Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_030224APB_FTO_452048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-010-001/436-A
(BARKACHH) 		1714002010NRG24030220240545820 03/02/2024 Deepa 1714002010WL025961 Deepa 00045 BARB0KHADDA 1200 1200 Processed 26/03/2024 004745368 Deepa BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-032-003/196
(DHONDHA) 		1714002032NRG24030220240545492 03/02/2024 Hirakali Patel 1714002032WL025946 Hirakali Patel 00045 BARB0KHADDA 728 728 Processed 26/03/2024 004745368 HirakaliPatel BANK OF BARODA(606985)
SubTotal 1928 1928
3 JAISINGHNAGAR MP-14-002-032-001/245
(DHONDHA) 		1714002032NRG24030220240545477 03/02/2024 savitri 1714002032WL025946 savitri 00089 CBIN0281166 546 546 Processed 26/03/2024 004745368 savitri STATE BANK OF INDIA(508548)
SubTotal 546 546
4 JAISINGHNAGAR MP-14-002-004-001/108
(BADKADOL) 		1714002004NRG24030220240545691 03/02/2024 Khandhai Paw 1714002004WL025952 Khandhai Paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 KhandhaiPaw CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-004-001/16
(BADKADOL) 		1714002004NRG24030220240545693 03/02/2024 NANDLAL 1714002004WL025952 NANDLAL 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 NANDLAL CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-004-001/22
(BADKADOL) 		1714002004NRG24030220240545696 03/02/2024 KEMALI 1714002004WL025952 KEMALI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 KEMALI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-004-001/5
(BADKADOL) 		1714002004NRG24030220240545703 03/02/2024 Manoj Kumar Paw 1714002004WL025953 Manoj Kumar Paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 ManojKumarPaw CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-004-001/5
(BADKADOL) 		1714002004NRG24030220240545704 03/02/2024 phoolmati 1714002004WL025953 phoolmati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 phoolmati CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-001/56
(BADKADOL) 		1714002004NRG24030220240545705 03/02/2024 Ashok Paw 1714002004WL025953 Ashok Paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 AshokPaw CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-004-001/56
(BADKADOL) 		1714002004NRG24030220240545706 03/02/2024 BHANVATI PAV 1714002004WL025953 BHANVATI PAV 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 BHANVATIPAV CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-004-001/57
(BADKADOL) 		1714002004NRG24030220240545707 03/02/2024 Malti Paw 1714002004WL025953 Malti Paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 MaltiPaw CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-004-002/13
(BADKADOL) 		1714002004NRG24030220240545708 03/02/2024 Kamlesh Singh 1714002004WL025953 Kamlesh Singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 KamleshSingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-004-002/15
(BADKADOL) 		1714002004NRG24030220240545709 03/02/2024 Dashoma 1714002004WL025953 Dashoma 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 Dashoma CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-004-002/16
(BADKADOL) 		1714002004NRG24030220240545710 03/02/2024 SHYAM BAI 1714002004WL025953 SHYAM BAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 SHYAMBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-004-002/27
(BADKADOL) 		1714002004NRG24030220240545713 03/02/2024 babi bai 1714002004WL025953 babi bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 babibai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-004-002/30
(BADKADOL) 		1714002004NRG24030220240545718 03/02/2024 KAMLESH YADAV 1714002004WL025953 KAMLESH YADAV 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 KAMLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINGHNAGAR MP-14-002-004-002/30
(BADKADOL) 		1714002004NRG24030220240545719 03/02/2024 Shanti Yadav 1714002004WL025953 Shanti Yadav 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 ShantiYadav CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002004NRG24030220240545723 03/02/2024 AMAR YADAV 1714002004WL025953 AMAR YADAV 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 AMARYADAV CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002004NRG24030220240545724 03/02/2024 bipatiya 1714002004WL025953 bipatiya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 bipatiya CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-004-002/50
(BADKADOL) 		1714002004NRG24030220240545729 03/02/2024 MUNNI 1714002004WL025953 MUNNI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 MUNNI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-004-002/69-B
(BADKADOL) 		1714002004NRG24030220240545730 03/02/2024 SAKUNTLA PAV 1714002004WL025953 SAKUNTLA PAV 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 SAKUNTLAPAV CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-004-002/72
(BADKADOL) 		1714002004NRG24030220240545732 03/02/2024 Brijendra Singh 1714002004WL025953 Brijendra Singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 BrijendraSingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-004-002/77
(BADKADOL) 		1714002004NRG24030220240545733 03/02/2024 ASHISH KUMAR RAW 1714002004WL025953 ASHISH KUMAR RAW 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 ASHISHKUMARRAW CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-004-003/8
(BADKADOL) 		1714002004NRG24030220240545737 03/02/2024 SUNEETA 1714002004WL025953 SUNEETA 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004745368 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 25200 25200
25 JAISINGHNAGAR MP-14-002-069-001/1
(PATERIYATOLA) 		1714002069NRG24030220240545762 03/02/2024 Geeta 1714002069WL025960 Geeta 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004745368 Geeta CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-069-001/101
(PATERIYATOLA) 		1714002069NRG24030220240545763 03/02/2024 Jamuna Prasad 1714002069WL025960 Jamuna Prasad 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 JamunaPrasad CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-069-001/102
(PATERIYATOLA) 		1714002069NRG24030220240545764 03/02/2024 Narendra 1714002069WL025960 Narendra 00089 CBIN0282690 663 663 Processed 26/03/2024 004745368 Narendra CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-069-001/102-A
(PATERIYATOLA) 		1714002069NRG24030220240545765 03/02/2024 premvati 1714002069WL025960 premvati 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 premvati CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-069-001/112
(PATERIYATOLA) 		1714002069NRG24030220240545766 03/02/2024 Itwariya 1714002069WL025960 Itwariya 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Itwariya CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-069-001/116-A
(PATERIYATOLA) 		1714002069NRG24030220240545767 03/02/2024 Vinod 1714002069WL025960 Vinod 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Vinod CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-069-001/121
(PATERIYATOLA) 		1714002069NRG24030220240545768 03/02/2024 Gudiya 1714002069WL025960 Gudiya 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004745368 Gudiya CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-069-001/131
(PATERIYATOLA) 		1714002069NRG24030220240545769 03/02/2024 Usha 1714002069WL025960 Usha 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Usha CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002069NRG24030220240545772 03/02/2024 Koushiilya 1714002069WL025960 Koushiilya 00089 CBIN0282690 884 884 Processed 26/03/2024 004745368 Koushiilya CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002069NRG24030220240545771 03/02/2024 Rangbahadur 1714002069WL025960 Rangbahadur 00089 CBIN0282690 442 442 Processed 26/03/2024 004745368 Rangbahadur CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-069-001/179
(PATERIYATOLA) 		1714002069NRG24030220240545773 03/02/2024 banshrakhan 1714002069WL025960 banshrakhan 00089 CBIN0282690 663 663 Processed 26/03/2024 004745368 banshrakhan CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-069-001/180
(PATERIYATOLA) 		1714002069NRG24030220240545774 03/02/2024 Nandlal 1714002069WL025960 Nandlal 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004745368 Nandlal CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-069-001/180-A
(PATERIYATOLA) 		1714002069NRG24030220240545775 03/02/2024 bailu 1714002069WL025960 bailu 00089 CBIN0282690 221 221 Processed 26/03/2024 004745368 bailu CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002069NRG24030220240545776 03/02/2024 Jivanlal 1714002069WL025960 Jivanlal 00089 CBIN0282690 221 221 Processed 26/03/2024 004745368 Jivanlal CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002069NRG24030220240545777 03/02/2024 Lalli 1714002069WL025960 Lalli 00089 CBIN0282690 221 221 Processed 26/03/2024 004745368 Lalli CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-069-001/184
(PATERIYATOLA) 		1714002069NRG24030220240545778 03/02/2024 Indravati 1714002069WL025960 Indravati 00089 CBIN0282690 884 884 Processed 26/03/2024 004745368 Indravati CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-069-001/184-A
(PATERIYATOLA) 		1714002069NRG24030220240545779 03/02/2024 meena 1714002069WL025960 meena 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 meena CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-069-001/190
(PATERIYATOLA) 		1714002069NRG24030220240545780 03/02/2024 Dhananjay Kumar 1714002069WL025960 Dhananjay Kumar 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 DhananjayKumar STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-069-001/195
(PATERIYATOLA) 		1714002069NRG24030220240545781 03/02/2024 Savitri Mahara 1714002069WL025960 Savitri Mahara 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004745368 SavitriMahara CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-069-001/199
(PATERIYATOLA) 		1714002069NRG24030220240545782 03/02/2024 Rajni Mahra 1714002069WL025960 Rajni Mahra 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 RajniMahra CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-069-001/200
(PATERIYATOLA) 		1714002069NRG24030220240545783 03/02/2024 Ramdyal 1714002069WL025960 Ramdyal 00089 CBIN0282690 221 221 Processed 26/03/2024 004745368 Ramdyal STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-069-001/202
(PATERIYATOLA) 		1714002069NRG24030220240545784 03/02/2024 lalli bai 1714002069WL025960 lalli bai 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004745368 lallibai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-069-001/204
(PATERIYATOLA) 		1714002069NRG24030220240545785 03/02/2024 Noumi 1714002069WL025960 Noumi 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Noumi CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-069-001/21
(PATERIYATOLA) 		1714002069NRG24030220240545787 03/02/2024 mamta 1714002069WL025960 mamta 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 mamta CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-069-001/21
(PATERIYATOLA) 		1714002069NRG24030220240545786 03/02/2024 parashuram 1714002069WL025960 parashuram 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 parashuram CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-069-001/28
(PATERIYATOLA) 		1714002069NRG24030220240545788 03/02/2024 Usha 1714002069WL025960 Usha 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Usha STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-069-001/29
(PATERIYATOLA) 		1714002069NRG24030220240545789 03/02/2024 Ramsumer 1714002069WL025960 Ramsumer 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Ramsumer CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-069-001/29-A
(PATERIYATOLA) 		1714002069NRG24030220240545790 03/02/2024 Foolbai 1714002069WL025960 Foolbai 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Foolbai CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-069-001/54
(PATERIYATOLA) 		1714002069NRG24030220240545791 03/02/2024 Jaymantri Singh 1714002069WL025960 Jaymantri Singh 00089 CBIN0282690 221 221 Processed 26/03/2024 004745368 JaymantriSingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-069-001/56
(PATERIYATOLA) 		1714002069NRG24030220240545792 03/02/2024 Bhimsen 1714002069WL025960 Bhimsen 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004745368 Bhimsen CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-069-001/72
(PATERIYATOLA) 		1714002069NRG24030220240545793 03/02/2024 Sunita 1714002069WL025960 Sunita 00089 CBIN0282690 442 442 Processed 26/03/2024 004745368 Sunita CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-069-001/89
(PATERIYATOLA) 		1714002069NRG24030220240545794 03/02/2024 Parvati 1714002069WL025960 Parvati 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Parvati CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-069-001/92
(PATERIYATOLA) 		1714002069NRG24030220240545795 03/02/2024 Hiroundiya 1714002069WL025960 Hiroundiya 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004745368 Hiroundiya CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-069-001/92
(PATERIYATOLA) 		1714002069NRG24030220240545796 03/02/2024 meena 1714002069WL025960 meena 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 meena CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-069-002/112
(PATERIYATOLA) 		1714002069NRG24030220240545797 03/02/2024 prakash kumar gupta 1714002069WL025960 prakash kumar gupta 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 prakashkumargupta UNION BANK OF INDIA(508500)
60 JAISINGHNAGAR MP-14-002-069-002/115
(PATERIYATOLA) 		1714002069NRG24030220240545799 03/02/2024 Krishndas 1714002069WL025960 Krishndas 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Krishndas CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-069-002/120
(PATERIYATOLA) 		1714002069NRG24030220240545801 03/02/2024 Durga 1714002069WL025960 Durga 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Durga CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-069-002/139
(PATERIYATOLA) 		1714002069NRG24030220240545802 03/02/2024 Parvati Singh 1714002069WL025960 Parvati Singh 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 ParvatiSingh CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-069-002/156
(PATERIYATOLA) 		1714002069NRG24030220240545803 03/02/2024 Sukbariya 1714002069WL025960 Sukbariya 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Sukbariya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-069-002/157
(PATERIYATOLA) 		1714002069NRG24030220240545804 03/02/2024 Munni 1714002069WL025960 Munni 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Munni CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-069-002/166
(PATERIYATOLA) 		1714002069NRG24030220240545805 03/02/2024 Shivnarayan 1714002069WL025960 Shivnarayan 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Shivnarayan CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-069-002/170
(PATERIYATOLA) 		1714002069NRG24030220240545806 03/02/2024 Rasiklal 1714002069WL025960 Rasiklal 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Rasiklal CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-069-002/170-A
(PATERIYATOLA) 		1714002069NRG24030220240545807 03/02/2024 mahesh 1714002069WL025960 mahesh 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 mahesh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-069-002/170-A
(PATERIYATOLA) 		1714002069NRG24030220240545808 03/02/2024 pramila 1714002069WL025960 pramila 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 pramila CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-069-002/201
(PATERIYATOLA) 		1714002069NRG24030220240545809 03/02/2024 Sukhsen Mahra 1714002069WL025960 Sukhsen Mahra 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 SukhsenMahra CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-069-002/201-A
(PATERIYATOLA) 		1714002069NRG24030220240545810 03/02/2024 pappi 1714002069WL025960 pappi 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 pappi CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-069-002/63
(PATERIYATOLA) 		1714002069NRG24030220240545812 03/02/2024 Terasi 1714002069WL025960 Terasi 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Terasi CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-069-002/91
(PATERIYATOLA) 		1714002069NRG24030220240545814 03/02/2024 Shushila 1714002069WL025960 Shushila 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Shushila CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-069-002/91
(PATERIYATOLA) 		1714002069NRG24030220240545813 03/02/2024 sitaram 1714002069WL025960 sitaram 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 sitaram CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-069-003/17
(PATERIYATOLA) 		1714002069NRG24030220240545815 03/02/2024 Gudiya 1714002069WL025960 Gudiya 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004745368 Gudiya CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-071-001/15
(PATHARWAH) 		1714002071NRG24030220240545558 03/02/2024 RAMBAI 1714002071WL025951 RAMBAI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 RAMBAI CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-071-001/16
(PATHARWAH) 		1714002071NRG24030220240545560 03/02/2024 kailash prasad paw 1714002071WL025951 kailash prasad paw 00089 CBIN0282690 800 800 Processed 26/03/2024 004745368 kailashprasadpaw CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-071-001/17
(PATHARWAH) 		1714002071NRG24030220240545561 03/02/2024 semvati 1714002071WL025951 semvati 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 semvati CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-071-001/18
(PATHARWAH) 		1714002071NRG24030220240545562 03/02/2024 Chandrakiran pao 1714002071WL025951 Chandrakiran pao 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 Chandrakiranpao CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-071-001/19
(PATHARWAH) 		1714002071NRG24030220240545563 03/02/2024 Balmiki paw 1714002071WL025951 Balmiki paw 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 Balmikipaw CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-071-001/21
(PATHARWAH) 		1714002071NRG24030220240545565 03/02/2024 genda 1714002071WL025951 genda 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 genda CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-071-001/24
(PATHARWAH) 		1714002071NRG24030220240545569 03/02/2024 suneeta paw 1714002071WL025951 suneeta paw 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 suneetapaw CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-071-001/27
(PATHARWAH) 		1714002071NRG24030220240545571 03/02/2024 shriprasad paw 1714002071WL025951 shriprasad paw 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 shriprasadpaw CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-071-001/28
(PATHARWAH) 		1714002071NRG24030220240545572 03/02/2024 Devki 1714002071WL025951 Devki 00089 CBIN0282690 400 400 Processed 26/03/2024 004745368 Devki CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-071-001/33
(PATHARWAH) 		1714002071NRG24030220240545577 03/02/2024 kamini paw 1714002071WL025951 kamini paw 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 kaminipaw CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-071-001/34
(PATHARWAH) 		1714002071NRG24030220240545578 03/02/2024 budhhsen baiga 1714002071WL025951 budhhsen baiga 00089 CBIN0282690 200 200 Processed 26/03/2024 004745368 budhhsenbaiga CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-071-001/35
(PATHARWAH) 		1714002071NRG24030220240545580 03/02/2024 UMA 1714002071WL025951 UMA 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 UMA CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-071-001/36
(PATHARWAH) 		1714002071NRG24030220240545581 03/02/2024 Krishnpal Singh 1714002071WL025951 Krishnpal Singh 00089 CBIN0282690 1360 1360 Processed 26/03/2024 004745368 KrishnpalSingh CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-071-001/41
(PATHARWAH) 		1714002071NRG24030220240545585 03/02/2024 ramlakhan singh 1714002071WL025951 ramlakhan singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 ramlakhansingh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-071-001/42
(PATHARWAH) 		1714002071NRG24030220240545586 03/02/2024 Munni pav 1714002071WL025951 Munni pav 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 Munnipav CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-071-001/43
(PATHARWAH) 		1714002071NRG24030220240545587 03/02/2024 chokhelal 1714002071WL025951 chokhelal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 chokhelal CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-071-001/44
(PATHARWAH) 		1714002071NRG24030220240545588 03/02/2024 battu prajapati 1714002071WL025951 battu prajapati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 battuprajapati CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-071-001/47
(PATHARWAH) 		1714002071NRG24030220240545591 03/02/2024 DILEEP SINGH 1714002071WL025951 DILEEP SINGH 00089 CBIN0282690 600 600 Processed 26/03/2024 004745368 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-071-001/51
(PATHARWAH) 		1714002071NRG24030220240545594 03/02/2024 chandra bhan pao 1714002071WL025951 chandra bhan pao 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 chandrabhanpao CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-071-001/52
(PATHARWAH) 		1714002071NRG24030220240545595 03/02/2024 uttam vishvkarma 1714002071WL025951 uttam vishvkarma 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004745368 uttamvishvkarma CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-071-001/53
(PATHARWAH) 		1714002071NRG24030220240545596 03/02/2024 babloo paw 1714002071WL025951 babloo paw 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 babloopaw CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-071-001/54
(PATHARWAH) 		1714002071NRG24030220240545598 03/02/2024 harchat prajapati 1714002071WL025951 harchat prajapati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 harchatprajapati CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-071-001/55
(PATHARWAH) 		1714002071NRG24030220240545599 03/02/2024 lakhan lal 1714002071WL025951 lakhan lal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 lakhanlal CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-071-001/6
(PATHARWAH) 		1714002071NRG24030220240545604 03/02/2024 gorelal 1714002071WL025951 gorelal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 gorelal CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-071-001/65
(PATHARWAH) 		1714002071NRG24030220240545606 03/02/2024 dinanath prajapati 1714002071WL025951 dinanath prajapati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004745368 dinanathprajapati CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-071-001/69
(PATHARWAH) 		1714002071NRG24030220240545608 03/02/2024 Ramesh prajapati 1714002071WL025951 Ramesh prajapati 00089 CBIN0282690 800 800 Processed 26/03/2024 004745368 Rameshprajapati CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-071-001/7
(PATHARWAH) 		1714002071NRG24030220240545611 03/02/2024 Guddi bia yadav 1714002071WL025951 Guddi bia yadav 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 Guddibiayadav CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-071-001/7
(PATHARWAH) 		1714002071NRG24030220240545610 03/02/2024 Urmila Bai 1714002071WL025951 Urmila Bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 UrmilaBai CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-071-001/70
(PATHARWAH) 		1714002071NRG24030220240545612 03/02/2024 vikash kumar 1714002071WL025951 vikash kumar 00089 CBIN0282690 800 800 Processed 26/03/2024 004745368 vikashkumar CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-071-001/73
(PATHARWAH) 		1714002071NRG24030220240545613 03/02/2024 GENDLAL PRAJAPATI 1714002071WL025951 GENDLAL PRAJAPATI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 GENDLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-071-001/74
(PATHARWAH) 		1714002071NRG24030220240545614 03/02/2024 vimla prajapati 1714002071WL025951 vimla prajapati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 vimlaprajapati CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-071-001/79
(PATHARWAH) 		1714002071NRG24030220240545616 03/02/2024 sushila pav 1714002071WL025951 sushila pav 00089 CBIN0282690 1870 1870 Processed 26/03/2024 004745368 sushilapav CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-071-001/80
(PATHARWAH) 		1714002071NRG24030220240545618 03/02/2024 SUNITA 1714002071WL025951 SUNITA 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 SUNITA CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-071-001/9
(PATHARWAH) 		1714002071NRG24030220240545621 03/02/2024 Sukhmanti 1714002071WL025951 Sukhmanti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004745368 Sukhmanti CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002071NRG24030220240545625 03/02/2024 aman singh 1714002071WL025951 aman singh 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 amansingh CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-071-002/13
(PATHARWAH) 		1714002071NRG24030220240545627 03/02/2024 Ratan sahu 1714002071WL025951 Ratan sahu 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 Ratansahu CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-071-002/31
(PATHARWAH) 		1714002071NRG24030220240545636 03/02/2024 krishna singh kanwar 1714002071WL025951 krishna singh kanwar 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 krishnasinghkanwar CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-071-002/32
(PATHARWAH) 		1714002071NRG24030220240545637 03/02/2024 kalavati 1714002071WL025951 kalavati 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 kalavati CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-071-002/34
(PATHARWAH) 		1714002071NRG24030220240545638 03/02/2024 KAILASHIYA SINGH 1714002071WL025951 KAILASHIYA SINGH 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 KAILASHIYASINGH CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-071-002/42
(PATHARWAH) 		1714002071NRG24030220240545644 03/02/2024 nanbai singh gond 1714002071WL025951 nanbai singh gond 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 nanbaisinghgond CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-071-002/42
(PATHARWAH) 		1714002071NRG24030220240545645 03/02/2024 rajbati singh 1714002071WL025951 rajbati singh 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004745368 rajbatisingh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-071-002/50-A
(PATHARWAH) 		1714002071NRG24030220240545651 03/02/2024 kamta singh 1714002071WL025951 kamta singh 00089 CBIN0282690 1020 1020 Processed 27/03/2024 004745368 kamtasingh NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-071-002/50-A
(PATHARWAH) 		1714002071NRG24030220240545652 03/02/2024 mamta 1714002071WL025951 mamta 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 mamta CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-071-002/57
(PATHARWAH) 		1714002071NRG24030220240545657 03/02/2024 indraniya 1714002071WL025951 indraniya 00089 CBIN0282690 1870 1870 Processed 26/03/2024 004745368 indraniya CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-071-002/6
(PATHARWAH) 		1714002071NRG24030220240545660 03/02/2024 GIRJA 1714002071WL025951 GIRJA 00089 CBIN0282690 170 170 Processed 26/03/2024 004745368 GIRJA CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-071-002/67
(PATHARWAH) 		1714002071NRG24030220240545661 03/02/2024 parwati singh 1714002071WL025951 parwati singh 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 parwatisingh CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-071-002/68
(PATHARWAH) 		1714002071NRG24030220240545662 03/02/2024 rani 1714002071WL025951 rani 00089 CBIN0282690 2040 2040 Processed 26/03/2024 004745368 rani CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-071-005/132
(PATHARWAH) 		1714002071NRG24030220240545679 03/02/2024 Rambali 1714002071WL025951 Rambali 00089 CBIN0282690 720 720 Processed 27/03/2024 004745368 Rambali NARMADA JHABUA GRAMIN BANK(508515)
123 JAISINGHNAGAR MP-14-002-071-005/51
(PATHARWAH) 		1714002071NRG24030220240545685 03/02/2024 budhwariya pao 1714002071WL025951 budhwariya pao 00089 CBIN0282690 720 720 Processed 26/03/2024 004745368 budhwariyapao CENTRAL BANK OF INDIA(607115)
SubTotal 120120 120120
124 JAISINGHNAGAR MP-14-002-006-001/129
(BANCHACHAR) 		1714002006NRG24030220240545934 03/02/2024 SHYAMWATI 1714002006WL025966 SHYAMWATI 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004745368 SHYAMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
125 JAISINGHNAGAR MP-14-002-006-001/135
(BANCHACHAR) 		1714002006NRG24030220240545953 03/02/2024 MALABAI 1714002006WL025967 MALABAI 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 MALABAI CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-006-001/136
(BANCHACHAR) 		1714002006NRG24030220240545935 03/02/2024 rajju bai 1714002006WL025966 rajju bai 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004745368 rajjubai CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24030220240545954 03/02/2024 HARPRASAD 1714002006WL025967 HARPRASAD 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 HARPRASAD CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-006-001/153
(BANCHACHAR) 		1714002006NRG24030220240545937 03/02/2024 rambhajan 1714002006WL025966 rambhajan 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004745368 rambhajan CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-006-001/153
(BANCHACHAR) 		1714002006NRG24030220240545938 03/02/2024 UMABAI 1714002006WL025966 UMABAI 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004745368 UMABAI CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-006-001/197
(BANCHACHAR) 		1714002006NRG24030220240545941 03/02/2024 RAMANUJ 1714002006WL025966 RAMANUJ 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004745368 RAMANUJ CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-006-001/247
(BANCHACHAR) 		1714002006NRG24030220240545943 03/02/2024 SANTOSHI 1714002006WL025966 SANTOSHI 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004745368 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
132 JAISINGHNAGAR MP-14-002-006-001/261
(BANCHACHAR) 		1714002006NRG24030220240545957 03/02/2024 mangaldeen 1714002006WL025967 mangaldeen 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 mangaldeen CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-006-001/37
(BANCHACHAR) 		1714002006NRG24030220240545959 03/02/2024 phoolbai 1714002006WL025967 phoolbai 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 phoolbai CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-006-001/37
(BANCHACHAR) 		1714002006NRG24030220240545958 03/02/2024 premlal 1714002006WL025967 premlal 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 premlal CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-006-001/60
(BANCHACHAR) 		1714002006NRG24030220240545960 03/02/2024 LALMAN 1714002006WL025967 LALMAN 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 LALMAN CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-006-002/9
(BANCHACHAR) 		1714002006NRG24030220240545951 03/02/2024 baboli 1714002006WL025966 baboli 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004745368 baboli AIRTEL PAYMENTS BANK LIMITED(990288)
137 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24030220240545963 03/02/2024 neklal 1714002006WL025967 neklal 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 neklal CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24030220240545962 03/02/2024 shivkumar 1714002006WL025967 shivkumar 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 shivkumar STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-006-004/30
(BANCHACHAR) 		1714002006NRG24030220240545966 03/02/2024 guddi 1714002006WL025967 guddi 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 guddi CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-006-004/35
(BANCHACHAR) 		1714002006NRG24030220240545967 03/02/2024 SAMPAT SINGH 1714002006WL025967 SAMPAT SINGH 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002006NRG24030220240545968 03/02/2024 gudiya 1714002006WL025967 gudiya 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 gudiya CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-006-004/57
(BANCHACHAR) 		1714002006NRG24030220240545969 03/02/2024 ramesiya 1714002006WL025967 ramesiya 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 ramesiya CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-006-004/84
(BANCHACHAR) 		1714002006NRG24030220240545970 03/02/2024 sita singh gond 1714002006WL025967 sita singh gond 00089 CBIN0283036 1540 1540 Processed 26/03/2024 004745368 sitasinghgond CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-085-001/156
(THENGARAHA) 		1714002085NRG24030220240545332 03/02/2024 dhanushdari 1714002085WL025942 dhanushdari 00089 CBIN0283036 2800 2800 Processed 26/03/2024 004745368 dhanushdari CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-085-001/172
(THENGARAHA) 		1714002085NRG24030220240545334 03/02/2024 BHULBAI 1714002085WL025942 BHULBAI 00089 CBIN0283036 2800 2800 Processed 26/03/2024 004745368 BHULBAI CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-085-001/172
(THENGARAHA) 		1714002085NRG24030220240545333 03/02/2024 brijbhan 1714002085WL025942 brijbhan 00089 CBIN0283036 2800 2800 Processed 26/03/2024 004745368 brijbhan CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-085-001/212-A
(THENGARAHA) 		1714002085NRG24030220240545335 03/02/2024 Ramkripal 1714002085WL025942 Ramkripal 00089 CBIN0283036 2800 2800 Processed 26/03/2024 004745368 Ramkripal SARVA HARYANA GRAMIN BANK(607139)
148 JAISINGHNAGAR MP-14-002-085-001/400
(THENGARAHA) 		1714002085NRG24030220240546052 03/02/2024 anil 1714002085WL025972 anil 00089 CBIN0283036 2200 2200 Processed 26/03/2024 004745368 anil AXIS BANK(607153)
SubTotal 41820 41820
149 JAISINGHNAGAR MP-14-002-010-001/512
(BARKACHH) 		1714002010NRG24030220240545832 03/02/2024 Vinay Kumar 1714002010WL025962 Vinay Kumar 00168 ICIC0007508 1400 1400 Processed 26/03/2024 004745368 VinayKumar HDFC BANK LTD(607152)
SubTotal 1400 1400
150 JAISINGHNAGAR MP-14-002-006-001/125
(BANCHACHAR) 		1714002006NRG24030220240545933 03/02/2024 Sangeeta Sahu 1714002006WL025966 Sangeeta Sahu 00415 SBIN0005495 1200 1200 Processed 26/03/2024 004745368 SangeetaSahu STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24030220240545956 03/02/2024 Prema Yadav 1714002006WL025967 Prema Yadav 00415 SBIN0005495 1320 1320 Processed 26/03/2024 004745368 PremaYadav STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG24030220240545944 03/02/2024 ravikumargupta 1714002006WL025966 ravikumargupta 00415 SBIN0005495 1200 1200 Processed 26/03/2024 004745368 ravikumargupta CENTRAL BANK OF INDIA(607115)
SubTotal 3720 3720
153 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002004NRG24030220240545692 03/02/2024 CHANDRAMOHAN 1714002004WL025952 CHANDRAMOHAN 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 CHANDRAMOHAN CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002004NRG24030220240545699 03/02/2024 sonelal 1714002004WL025953 sonelal 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 sonelal STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-004-001/16
(BADKADOL) 		1714002004NRG24030220240545694 03/02/2024 NANBAI 1714002004WL025952 NANBAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 NANBAI STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-004-001/22
(BADKADOL) 		1714002004NRG24030220240545695 03/02/2024 LALARAM 1714002004WL025952 LALARAM 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 LALARAM STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002004NRG24030220240545697 03/02/2024 nandlal 1714002004WL025952 nandlal 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 nandlal STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002004NRG24030220240545698 03/02/2024 PHOOLBAI 1714002004WL025952 PHOOLBAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 PHOOLBAI CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-004-001/38
(BADKADOL) 		1714002004NRG24030220240545701 03/02/2024 Genda bai 1714002004WL025953 Genda bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 Gendabai FINO PAYMENTS BANK LTD(608001)
160 JAISINGHNAGAR MP-14-002-004-001/38
(BADKADOL) 		1714002004NRG24030220240545700 03/02/2024 rajbhan 1714002004WL025953 rajbhan 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 rajbhan STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-004-001/42
(BADKADOL) 		1714002004NRG24030220240545702 03/02/2024 bhagbanti 1714002004WL025953 bhagbanti 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 bhagbanti CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-004-002/18
(BADKADOL) 		1714002004NRG24030220240545711 03/02/2024 JAVAHAR 1714002004WL025953 JAVAHAR 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 JAVAHAR STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-004-002/2
(BADKADOL) 		1714002004NRG24030220240545712 03/02/2024 shundi 1714002004WL025953 shundi 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 shundi CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-004-002/28
(BADKADOL) 		1714002004NRG24030220240545715 03/02/2024 rakeshiya 1714002004WL025953 rakeshiya 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 rakeshiya CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-004-002/28
(BADKADOL) 		1714002004NRG24030220240545714 03/02/2024 RAMESH 1714002004WL025953 RAMESH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 RAMESH STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-004-002/29-A
(BADKADOL) 		1714002004NRG24030220240545716 03/02/2024 Bebi Bai 1714002004WL025953 Bebi Bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 BebiBai CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-004-002/30
(BADKADOL) 		1714002004NRG24030220240545717 03/02/2024 MAMMU 1714002004WL025953 MAMMU 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 MAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAISINGHNAGAR MP-14-002-004-002/31
(BADKADOL) 		1714002004NRG24030220240545720 03/02/2024 MAHESH 1714002004WL025953 MAHESH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 MAHESH STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-004-002/31
(BADKADOL) 		1714002004NRG24030220240545721 03/02/2024 sangeta 1714002004WL025953 sangeta 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 sangeta CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-004-002/32
(BADKADOL) 		1714002004NRG24030220240545722 03/02/2024 daduram 1714002004WL025953 daduram 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 daduram STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-004-002/39
(BADKADOL) 		1714002004NRG24030220240545725 03/02/2024 buttu bai 1714002004WL025953 buttu bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 buttubai STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-004-002/43
(BADKADOL) 		1714002004NRG24030220240545726 03/02/2024 Rajeev Kumar 1714002004WL025953 Rajeev Kumar 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 RajeevKumar STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-004-002/44
(BADKADOL) 		1714002004NRG24030220240545727 03/02/2024 bhagvandash 1714002004WL025953 bhagvandash 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 bhagvandash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
174 JAISINGHNAGAR MP-14-002-004-002/46
(BADKADOL) 		1714002004NRG24030220240545728 03/02/2024 shyambai 1714002004WL025953 shyambai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 shyambai STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-004-002/9
(BADKADOL) 		1714002004NRG24030220240545734 03/02/2024 KAUSHILYA 1714002004WL025953 KAUSHILYA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 KAUSHILYA CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-004-003/39
(BADKADOL) 		1714002004NRG24030220240545735 03/02/2024 RAMKALI 1714002004WL025953 RAMKALI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 RAMKALI STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-004-003/7
(BADKADOL) 		1714002004NRG24030220240545736 03/02/2024 meera 1714002004WL025953 meera 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 meera STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-004-004/109
(BADKADOL) 		1714002004NRG24030220240545738 03/02/2024 jeeban singh 1714002004WL025953 jeeban singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 jeebansingh STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-006-001/117-A
(BANCHACHAR) 		1714002006NRG24030220240545952 03/02/2024 pooja 1714002006WL025967 pooja 00415 SBIN0005497 1540 1540 Processed 26/03/2024 004745368 pooja UNION BANK OF INDIA(508500)
180 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24030220240545936 03/02/2024 Priyanka Yadav 1714002006WL025966 Priyanka Yadav 00415 SBIN0005497 800 800 Processed 26/03/2024 004745368 PriyankaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
181 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24030220240545955 03/02/2024 rakesh kumar yadav 1714002006WL025967 rakesh kumar yadav 00415 SBIN0005497 1540 1540 Processed 26/03/2024 004745368 rakeshkumaryadav STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-006-001/201
(BANCHACHAR) 		1714002006NRG24030220240545942 03/02/2024 siya bai 1714002006WL025966 siya bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 siyabai AIRTEL PAYMENTS BANK LIMITED(990288)
183 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG24030220240545945 03/02/2024 Archana gupta 1714002006WL025966 Archana gupta 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 Archanagupta STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-006-001/60
(BANCHACHAR) 		1714002006NRG24030220240545961 03/02/2024 prembai kushwaha 1714002006WL025967 prembai kushwaha 00415 SBIN0005497 1540 1540 Processed 26/03/2024 004745368 prembaikushwaha STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-006-001/8
(BANCHACHAR) 		1714002006NRG24030220240545949 03/02/2024 mangaldeen 1714002006WL025966 mangaldeen 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 mangaldeen AIRTEL PAYMENTS BANK LIMITED(990288)
186 JAISINGHNAGAR MP-14-002-006-001/80
(BANCHACHAR) 		1714002006NRG24030220240545950 03/02/2024 rambai 1714002006WL025966 rambai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
187 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24030220240545964 03/02/2024 rekha 1714002006WL025967 rekha 00415 SBIN0005497 1540 1540 Processed 26/03/2024 004745368 rekha STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-006-004/131
(BANCHACHAR) 		1714002006NRG24030220240545965 03/02/2024 SUNITA 1714002006WL025967 SUNITA 00415 SBIN0005497 1540 1540 Processed 26/03/2024 004745368 SUNITA STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-013-001/17
(BASOHARA) 		1714002013NRG24030220240545394 03/02/2024 sakun 1714002013WL025944 sakun 00415 SBIN0005497 800 800 Processed 26/03/2024 004745368 sakun STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-013-001/17
(BASOHARA) 		1714002013NRG24030220240545393 03/02/2024 sakun 1714002013WL025944 sakun 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 sakun STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-013-001/174
(BASOHARA) 		1714002013NRG24030220240545396 03/02/2024 gujartiya 1714002013WL025944 gujartiya 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 gujartiya STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-013-001/174
(BASOHARA) 		1714002013NRG24030220240545395 03/02/2024 gujartiya 1714002013WL025944 gujartiya 00415 SBIN0005497 800 800 Processed 26/03/2024 004745368 gujartiya STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-013-001/3
(BASOHARA) 		1714002013NRG24030220240545398 03/02/2024 RADHA 1714002013WL025944 RADHA 00415 SBIN0005497 800 800 Processed 26/03/2024 004745368 RADHA STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-013-001/3
(BASOHARA) 		1714002013NRG24030220240545397 03/02/2024 RADHA 1714002013WL025944 RADHA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 RADHA STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24030220240545400 03/02/2024 SUSHILA 1714002013WL025944 SUSHILA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 SUSHILA STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24030220240545399 03/02/2024 SUSHILA 1714002013WL025944 SUSHILA 00415 SBIN0005497 800 800 Processed 26/03/2024 004745368 SUSHILA STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-013-002/51
(BASOHARA) 		1714002013NRG24030220240545402 03/02/2024 Ramkumar Vishwkarma 1714002013WL025944 Ramkumar Vishwkarma 00415 SBIN0005497 800 800 Processed 26/03/2024 004745368 RamkumarVishwkarma STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-013-002/51
(BASOHARA) 		1714002013NRG24030220240545401 03/02/2024 Ramkumar Vishwkarma 1714002013WL025944 Ramkumar Vishwkarma 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 RamkumarVishwkarma STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-021-002/134
(CHHAKTA) 		1714002021NRG24020220240544883 03/02/2024 RAMPHAL 1714002021WL025930 RAMPHAL 00415 SBIN0005497 540 540 Processed 26/03/2024 004745368 RAMPHAL STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-021-002/150
(CHHAKTA) 		1714002021NRG24020220240544886 03/02/2024 ramganesh 1714002021WL025930 ramganesh 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004745368 ramganesh STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-021-002/45
(CHHAKTA) 		1714002021NRG24020220240544899 03/02/2024 parvati 1714002021WL025930 parvati 00415 SBIN0005497 540 540 Processed 26/03/2024 004745368 parvati STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-025-001/108
(CHITRAON) 		1714002025NRG24030220240545758 03/02/2024 gayadeen 1714002025WL025957 gayadeen 00415 SBIN0005497 3094 3094 Processed 26/03/2024 004745368 gayadeen STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-025-001/207
(CHITRAON) 		1714002025NRG24030220240545759 03/02/2024 nanbabu 1714002025WL025957 nanbabu 00415 SBIN0005497 3536 3536 Processed 26/03/2024 004745368 nanbabu STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-025-001/329
(CHITRAON) 		1714002025NRG24030220240545760 03/02/2024 santosh 1714002025WL025958 santosh 00415 SBIN0005497 3094 3094 Processed 26/03/2024 004745368 santosh STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-025-001/362
(CHITRAON) 		1714002025NRG24030220240545756 03/02/2024 ANANDI 1714002025WL025955 ANANDI 00415 SBIN0005497 3094 3094 Processed 26/03/2024 004745368 ANANDI STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-025-001/963
(CHITRAON) 		1714002025NRG24030220240545757 03/02/2024 Rambihari Soni 1714002025WL025956 Rambihari Soni 00415 SBIN0005497 3094 3094 Processed 26/03/2024 004745368 RambihariSoni STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-034-001/107
(GAJWAHI) 		1714002034NRG24030220240544919 03/02/2024 Arjun singh 1714002034WL025932 Arjun singh 00415 SBIN0005497 800 800 Processed 26/03/2024 004745368 Arjunsingh STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-034-001/107
(GAJWAHI) 		1714002034NRG24030220240544918 03/02/2024 KOSHILYA SINGH 1714002034WL025932 KOSHILYA SINGH 00415 SBIN0005497 800 800 Processed 26/03/2024 004745368 KOSHILYASINGH STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-034-001/108
(GAJWAHI) 		1714002034NRG24030220240544920 03/02/2024 Bharat Kumar 1714002034WL025932 Bharat Kumar 00415 SBIN0005497 400 400 Processed 26/03/2024 004745368 BharatKumar STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-034-001/131-A
(GAJWAHI) 		1714002034NRG24030220240544922 03/02/2024 Radhika 1714002034WL025932 Radhika 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004745368 Radhika STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-034-001/134
(GAJWAHI) 		1714002034NRG24030220240544924 03/02/2024 kushum 1714002034WL025932 kushum 00415 SBIN0005497 800 800 Processed 26/03/2024 004745368 kushum STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-034-001/142
(GAJWAHI) 		1714002034NRG24030220240544925 03/02/2024 MAHADEV YADAV 1714002034WL025932 MAHADEV YADAV 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 MAHADEVYADAV STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-034-001/189
(GAJWAHI) 		1714002034NRG24030220240544935 03/02/2024 MAMTA MOURYA 1714002034WL025932 MAMTA MOURYA 00415 SBIN0005497 600 600 Processed 26/03/2024 004745368 MAMTAMOURYA STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-034-001/193
(GAJWAHI) 		1714002034NRG24030220240544937 03/02/2024 velvati mourya 1714002034WL025932 velvati mourya 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004745368 velvatimourya STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-034-001/216
(GAJWAHI) 		1714002034NRG24030220240544945 03/02/2024 pramila 1714002034WL025932 pramila 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 pramila STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-034-001/24
(GAJWAHI) 		1714002034NRG24030220240544948 03/02/2024 Rambai singh 1714002034WL025932 Rambai singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 Rambaisingh STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-034-001/24
(GAJWAHI) 		1714002034NRG24030220240544947 03/02/2024 SHIVBHAN 1714002034WL025932 SHIVBHAN 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004745368 SHIVBHAN STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-034-001/31
(GAJWAHI) 		1714002034NRG24030220240544950 03/02/2024 SIYA BAI PAIKA 1714002034WL025932 SIYA BAI PAIKA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 SIYABAIPAIKA STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-034-001/41
(GAJWAHI) 		1714002034NRG24030220240544952 03/02/2024 CHANDRAVATI 1714002034WL025932 CHANDRAVATI 00415 SBIN0005497 800 800 Processed 26/03/2024 004745368 CHANDRAVATI STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-034-001/42
(GAJWAHI) 		1714002034NRG24030220240544953 03/02/2024 RAJBHAN 1714002034WL025932 RAJBHAN 00415 SBIN0005497 600 600 Processed 26/03/2024 004745368 RAJBHAN STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-034-001/45
(GAJWAHI) 		1714002034NRG24030220240544955 03/02/2024 Mole Prasad Morya 1714002034WL025932 Mole Prasad Morya 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004745368 MolePrasadMorya STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-034-001/59
(GAJWAHI) 		1714002034NRG24030220240544958 03/02/2024 PREMMANI 1714002034WL025932 PREMMANI 00415 SBIN0005497 400 400 Processed 26/03/2024 004745368 PREMMANI STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-034-001/71
(GAJWAHI) 		1714002034NRG24030220240544962 03/02/2024 Ramdaman 1714002034WL025932 Ramdaman 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004745368 Ramdaman STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-034-001/94
(GAJWAHI) 		1714002034NRG24030220240544966 03/02/2024 RAMBAHOR YADAV 1714002034WL025932 RAMBAHOR YADAV 00415 SBIN0005497 400 400 Processed 26/03/2024 004745368 RAMBAHORYADAV STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-067-002/17
(PAHDIYA) 		1714002021NRG24020220240544906 03/02/2024 monni 1714002021WL025930 monni 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004745368 monni STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-067-002/29
(PAHDIYA) 		1714002021NRG24020220240544908 03/02/2024 krishna pal singh 1714002021WL025930 krishna pal singh 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004745368 krishnapalsingh STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-067-002/74
(PAHDIYA) 		1714002021NRG24020220240544912 03/02/2024 devbati 1714002021WL025930 devbati 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004745368 devbati STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-071-002/24
(PATHARWAH) 		1714002071NRG24030220240545633 03/02/2024 indravati 1714002071WL025951 indravati 00415 SBIN0005497 1870 1870 Processed 26/03/2024 004745368 indravati STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-071-002/38
(PATHARWAH) 		1714002071NRG24030220240545642 03/02/2024 DURGAWATI kanwar 1714002071WL025951 DURGAWATI kanwar 00415 SBIN0005497 2040 2040 Processed 26/03/2024 004745368 DURGAWATIkanwar STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-071-002/58
(PATHARWAH) 		1714002071NRG24030220240545659 03/02/2024 Rajesh Singh kanwar 1714002071WL025951 Rajesh Singh kanwar 00415 SBIN0005497 2040 2040 Processed 26/03/2024 004745368 RajeshSinghkanwar STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-071-004/21
(PATHARWAH) 		1714002071NRG24030220240545667 03/02/2024 lalita vishkarma 1714002071WL025951 lalita vishkarma 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004745368 lalitavishkarma STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-071-004/37
(PATHARWAH) 		1714002071NRG24030220240545669 03/02/2024 sahna 1714002071WL025951 sahna 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004745368 sahna STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-071-005/30
(PATHARWAH) 		1714002071NRG24030220240545683 03/02/2024 Leelawati paw 1714002071WL025951 Leelawati paw 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004745368 Leelawatipaw STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-085-001/212-A
(THENGARAHA) 		1714002085NRG24030220240545336 03/02/2024 Santoshi Namdev 1714002085WL025942 Santoshi Namdev 00415 SBIN0005497 2800 2800 Processed 26/03/2024 004745368 SantoshiNamdev CENTRAL BANK OF INDIA(607115)
SubTotal 104122 104122
235 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24030220240545826 03/02/2024 MUNNI 1714002010WL025962 MUNNI 00415 SBIN0006075 1400 1400 Processed 26/03/2024 004745368 MUNNI STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-010-001/226
(BARKACHH) 		1714002010NRG24030220240545817 03/02/2024 Hanumat 1714002010WL025961 Hanumat 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004745368 Hanumat STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-010-001/251
(BARKACHH) 		1714002010NRG24030220240545818 03/02/2024 Rajesh 1714002010WL025961 Rajesh 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004745368 Rajesh STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24030220240545829 03/02/2024 Heeralal 1714002010WL025962 Heeralal 00415 SBIN0006075 1105 1105 Processed 26/03/2024 004745368 Heeralal STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-010-001/328
(BARKACHH) 		1714002010NRG24030220240545819 03/02/2024 Phattelal 1714002010WL025961 Phattelal 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004745368 Phattelal STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-010-001/361
(BARKACHH) 		1714002010NRG24030220240545830 03/02/2024 Pappu 1714002010WL025962 Pappu 00415 SBIN0006075 1400 1400 Processed 26/03/2024 004745368 Pappu STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24030220240545831 03/02/2024 Gajadhar 1714002010WL025962 Gajadhar 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004745368 Gajadhar STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-010-001/450
(BARKACHH) 		1714002010NRG24030220240545821 03/02/2024 Santosh 1714002010WL025961 Santosh 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004745368 Santosh STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-010-001/450
(BARKACHH) 		1714002010NRG24030220240545822 03/02/2024 Suneeta 1714002010WL025961 Suneeta 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004745368 Suneeta STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-010-002/11-A
(BARKACHH) 		1714002010NRG24030220240545834 03/02/2024 Bihari kushwaha 1714002010WL025962 Bihari kushwaha 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004745368 Biharikushwaha STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-010-002/11-A
(BARKACHH) 		1714002010NRG24030220240545835 03/02/2024 Sushma kushwaha 1714002010WL025962 Sushma kushwaha 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004745368 Sushmakushwaha STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-010-002/11-B
(BARKACHH) 		1714002010NRG24030220240545836 03/02/2024 Mayawati 1714002010WL025962 Mayawati 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004745368 Mayawati STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-010-002/32-A
(BARKACHH) 		1714002010NRG24030220240545837 03/02/2024 damodar 1714002010WL025962 damodar 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004745368 damodar STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-010-002/32-A
(BARKACHH) 		1714002010NRG24030220240545838 03/02/2024 Meerabai 1714002010WL025962 Meerabai 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004745368 Meerabai STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-032-001/11
(DHONDHA) 		1714002032NRG24030220240545452 03/02/2024 munni 1714002032WL025946 munni 00415 SBIN0006075 1092 1092 Processed 26/03/2024 004745368 munni STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG24030220240545453 03/02/2024 gendabai 1714002032WL025946 gendabai 00415 SBIN0006075 546 546 Processed 26/03/2024 004745368 gendabai STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-032-001/112-A
(DHONDHA) 		1714002032NRG24030220240545454 03/02/2024 Ramkali 1714002032WL025946 Ramkali 00415 SBIN0006075 728 728 Processed 26/03/2024 004745368 Ramkali STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-032-001/119
(DHONDHA) 		1714002032NRG24030220240545456 03/02/2024 premvati 1714002032WL025946 premvati 00415 SBIN0006075 1092 1092 Processed 26/03/2024 004745368 premvati STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-032-001/119
(DHONDHA) 		1714002032NRG24030220240545455 03/02/2024 sivbhan 1714002032WL025946 sivbhan 00415 SBIN0006075 1092 1092 Processed 26/03/2024 004745368 sivbhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
254 JAISINGHNAGAR MP-14-002-032-001/13
(DHONDHA) 		1714002032NRG24030220240545403 03/02/2024 sunita 1714002032WL025945 sunita 00415 SBIN0006075 167 167 Processed 26/03/2024 004745368 sunita STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-032-001/137
(DHONDHA) 		1714002032NRG24030220240545404 03/02/2024 sumiran 1714002032WL025945 sumiran 00415 SBIN0006075 334 334 Processed 26/03/2024 004745368 sumiran STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-032-001/139
(DHONDHA) 		1714002032NRG24030220240545457 03/02/2024 brijesh 1714002032WL025946 brijesh 00415 SBIN0006075 728 728 Processed 26/03/2024 004745368 brijesh STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-032-001/140-A
(DHONDHA) 		1714002032NRG24030220240545459 03/02/2024 cupsurat 1714002032WL025946 cupsurat 00415 SBIN0006075 364 364 Processed 26/03/2024 004745368 cupsurat STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-032-001/140-A
(DHONDHA) 		1714002032NRG24030220240545458 03/02/2024 raghvendra 1714002032WL025946 raghvendra 00415 SBIN0006075 728 728 Processed 26/03/2024 004745368 raghvendra STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-032-001/141
(DHONDHA) 		1714002032NRG24030220240545405 03/02/2024 jailal napit 1714002032WL025945 jailal napit 00415 SBIN0006075 835 835 Processed 26/03/2024 004745368 jailalnapit STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-032-001/142
(DHONDHA) 		1714002032NRG24030220240545407 03/02/2024 Biddyabai 1714002032WL025945 Biddyabai 00415 SBIN0006075 1169 1169 Processed 26/03/2024 004745368 Biddyabai STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-032-001/142
(DHONDHA) 		1714002032NRG24030220240545406 03/02/2024 kamla 1714002032WL025945 kamla 00415 SBIN0006075 1169 1169 Processed 26/03/2024 004745368 kamla STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-032-001/149
(DHONDHA) 		1714002032NRG24030220240545460 03/02/2024 ramkishor 1714002032WL025946 ramkishor 00415 SBIN0006075 364 364 Processed 26/03/2024 004745368 ramkishor STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-032-001/155-B
(DHONDHA) 		1714002032NRG24030220240545461 03/02/2024 pancham baiga 1714002032WL025946 pancham baiga 00415 SBIN0006075 1092 1092 Processed 26/03/2024 004745368 panchambaiga STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-032-001/155-B
(DHONDHA) 		1714002032NRG24030220240545462 03/02/2024 soniya 1714002032WL025946 soniya 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 soniya STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002032NRG24030220240545463 03/02/2024 Ramkalesh 1714002032WL025946 Ramkalesh 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 Ramkalesh STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-032-001/156-A
(DHONDHA) 		1714002032NRG24030220240545465 03/02/2024 butuwa 1714002032WL025946 butuwa 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 butuwa STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-032-001/156-A
(DHONDHA) 		1714002032NRG24030220240545464 03/02/2024 tirath 1714002032WL025946 tirath 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 tirath STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-032-001/166-A
(DHONDHA) 		1714002032NRG24030220240545466 03/02/2024 Parshnath Kol 1714002032WL025946 Parshnath Kol 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 ParshnathKol FINO PAYMENTS BANK LTD(608001)
269 JAISINGHNAGAR MP-14-002-032-001/166-A
(DHONDHA) 		1714002032NRG24030220240545467 03/02/2024 Urmil kol 1714002032WL025946 Urmil kol 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 Urmilkol STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-032-001/168
(DHONDHA) 		1714002032NRG24030220240545468 03/02/2024 gobind 1714002032WL025946 gobind 00415 SBIN0006075 364 364 Processed 26/03/2024 004745368 gobind STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-032-001/168-A
(DHONDHA) 		1714002032NRG24030220240545411 03/02/2024 Meera 1714002032WL025945 Meera 00415 SBIN0006075 1169 1169 Processed 26/03/2024 004745368 Meera STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-032-001/205-A
(DHONDHA) 		1714002032NRG24030220240545469 03/02/2024 Rajbahadur patel 1714002032WL025946 Rajbahadur patel 00415 SBIN0006075 364 364 Processed 26/03/2024 004745368 Rajbahadurpatel STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-032-001/206
(DHONDHA) 		1714002032NRG24030220240545470 03/02/2024 Nanki 1714002032WL025946 Nanki 00415 SBIN0006075 728 728 Processed 26/03/2024 004745368 Nanki STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-032-001/207
(DHONDHA) 		1714002032NRG24030220240545412 03/02/2024 foolbai 1714002032WL025945 foolbai 00415 SBIN0006075 668 668 Processed 26/03/2024 004745368 foolbai STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-032-001/208
(DHONDHA) 		1714002032NRG24030220240545471 03/02/2024 Sangeeta Patel 1714002032WL025946 Sangeeta Patel 00415 SBIN0006075 546 546 Processed 26/03/2024 004745368 SangeetaPatel BANK OF BARODA(606985)
276 JAISINGHNAGAR MP-14-002-032-001/209
(DHONDHA) 		1714002032NRG24030220240545472 03/02/2024 Anar Kali Patel 1714002032WL025946 Anar Kali Patel 00415 SBIN0006075 728 728 Processed 26/03/2024 004745368 AnarKaliPatel STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-032-001/219
(DHONDHA) 		1714002032NRG24030220240545413 03/02/2024 Anklesh 1714002032WL025945 Anklesh 00415 SBIN0006075 334 334 Processed 26/03/2024 004745368 Anklesh STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-032-001/219
(DHONDHA) 		1714002032NRG24030220240545473 03/02/2024 Satayvati 1714002032WL025946 Satayvati 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 Satayvati STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-032-001/223
(DHONDHA) 		1714002032NRG24030220240545414 03/02/2024 bimla 1714002032WL025945 bimla 00415 SBIN0006075 668 668 Processed 26/03/2024 004745368 bimla STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-032-001/223
(DHONDHA) 		1714002032NRG24030220240545415 03/02/2024 shyamdatt 1714002032WL025945 shyamdatt 00415 SBIN0006075 1212 1212 Processed 26/03/2024 004745368 shyamdatt STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-032-001/224-A
(DHONDHA) 		1714002032NRG24030220240545416 03/02/2024 Sangeeta 1714002032WL025945 Sangeeta 00415 SBIN0006075 606 606 Processed 26/03/2024 004745368 Sangeeta STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-032-001/227
(DHONDHA) 		1714002032NRG24030220240545417 03/02/2024 Urmila 1714002032WL025945 Urmila 00415 SBIN0006075 668 668 Processed 26/03/2024 004745368 Urmila STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-032-001/23
(DHONDHA) 		1714002032NRG24030220240545474 03/02/2024 daduram 1714002032WL025946 daduram 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 daduram STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-032-001/235
(DHONDHA) 		1714002032NRG24030220240545475 03/02/2024 kamlesh 1714002032WL025946 kamlesh 00415 SBIN0006075 546 546 Processed 26/03/2024 004745368 kamlesh CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-032-001/235
(DHONDHA) 		1714002032NRG24030220240545476 03/02/2024 Priyanka Patel 1714002032WL025946 Priyanka Patel 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 PriyankaPatel STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-032-001/249
(DHONDHA) 		1714002032NRG24030220240545418 03/02/2024 Prakashchandra 1714002032WL025945 Prakashchandra 00415 SBIN0006075 1169 1169 Processed 26/03/2024 004745368 Prakashchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
287 JAISINGHNAGAR MP-14-002-032-001/25
(DHONDHA) 		1714002032NRG24030220240545419 03/02/2024 Yashoda kol 1714002032WL025945 Yashoda kol 00415 SBIN0006075 501 501 Processed 26/03/2024 004745368 Yashodakol STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-032-001/40
(DHONDHA) 		1714002032NRG24030220240545420 03/02/2024 arjun 1714002032WL025945 arjun 00415 SBIN0006075 1169 1169 Processed 26/03/2024 004745368 arjun STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-032-001/40
(DHONDHA) 		1714002032NRG24030220240545421 03/02/2024 kalabati 1714002032WL025945 kalabati 00415 SBIN0006075 1169 1169 Processed 26/03/2024 004745368 kalabati STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-032-001/41
(DHONDHA) 		1714002032NRG24030220240545478 03/02/2024 Manmohan 1714002032WL025946 Manmohan 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 Manmohan STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-032-001/41
(DHONDHA) 		1714002032NRG24030220240545422 03/02/2024 SUNEETA 1714002032WL025945 SUNEETA 00415 SBIN0006075 1002 1002 Processed 26/03/2024 004745368 SUNEETA FINO PAYMENTS BANK LTD(608001)
292 JAISINGHNAGAR MP-14-002-032-001/42
(DHONDHA) 		1714002032NRG24030220240545479 03/02/2024 PHULMATIYA 1714002032WL025946 PHULMATIYA 00415 SBIN0006075 546 546 Processed 26/03/2024 004745368 PHULMATIYA STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-032-001/43-A
(DHONDHA) 		1714002032NRG24030220240545423 03/02/2024 Sukhraniya 1714002032WL025945 Sukhraniya 00415 SBIN0006075 1169 1169 Processed 26/03/2024 004745368 Sukhraniya STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-032-001/44
(DHONDHA) 		1714002032NRG24030220240545480 03/02/2024 Lalabai 1714002032WL025946 Lalabai 00415 SBIN0006075 728 728 Processed 26/03/2024 004745368 Lalabai STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG24030220240545481 03/02/2024 Nandilal 1714002032WL025946 Nandilal 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 Nandilal STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG24030220240545483 03/02/2024 santosh baiga 1714002032WL025946 santosh baiga 00415 SBIN0006075 182 182 Processed 26/03/2024 004745368 santoshbaiga PUNJAB NATIONAL BANK(508568)
297 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG24030220240545482 03/02/2024 shusma 1714002032WL025946 shusma 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 shusma STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-032-001/49
(DHONDHA) 		1714002032NRG24030220240545484 03/02/2024 ashok 1714002032WL025946 ashok 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 ashok STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-032-001/49
(DHONDHA) 		1714002032NRG24030220240545485 03/02/2024 devbati 1714002032WL025946 devbati 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 devbati FINO PAYMENTS BANK LTD(608001)
300 JAISINGHNAGAR MP-14-002-032-001/59
(DHONDHA) 		1714002032NRG24030220240545424 03/02/2024 prabha 1714002032WL025945 prabha 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 prabha FINO PAYMENTS BANK LTD(608001)
301 JAISINGHNAGAR MP-14-002-032-001/65-A
(DHONDHA) 		1714002032NRG24030220240545425 03/02/2024 geeta baiga 1714002032WL025945 geeta baiga 00415 SBIN0006075 1169 1169 Processed 26/03/2024 004745368 geetabaiga FINO PAYMENTS BANK LTD(608001)
302 JAISINGHNAGAR MP-14-002-032-001/65-B
(DHONDHA) 		1714002032NRG24030220240545486 03/02/2024 Meera 1714002032WL025946 Meera 00415 SBIN0006075 728 728 Processed 26/03/2024 004745368 Meera STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-032-001/81
(DHONDHA) 		1714002032NRG24030220240545426 03/02/2024 Balmik 1714002032WL025945 Balmik 00415 SBIN0006075 1002 1002 Processed 26/03/2024 004745368 Balmik STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-032-001/97
(DHONDHA) 		1714002032NRG24030220240545428 03/02/2024 guniya 1714002032WL025945 guniya 00415 SBIN0006075 1002 1002 Processed 26/03/2024 004745368 guniya STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-032-001/97-B
(DHONDHA) 		1714002032NRG24030220240545429 03/02/2024 Ramkumar 1714002032WL025945 Ramkumar 00415 SBIN0006075 668 668 Processed 26/03/2024 004745368 Ramkumar STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-032-001/99
(DHONDHA) 		1714002032NRG24030220240545430 03/02/2024 Ninni bai baiga 1714002032WL025945 Ninni bai baiga 00415 SBIN0006075 404 404 Processed 26/03/2024 004745368 Ninnibaibaiga STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-032-003/100
(DHONDHA) 		1714002032NRG24030220240545431 03/02/2024 loli bai 1714002032WL025945 loli bai 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 lolibai STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-032-003/105-A
(DHONDHA) 		1714002032NRG24030220240545487 03/02/2024 Tejmani Kol 1714002032WL025946 Tejmani Kol 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 TejmaniKol STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-032-003/109
(DHONDHA) 		1714002032NRG24030220240545488 03/02/2024 Amratiya 1714002032WL025946 Amratiya 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 Amratiya STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-032-003/126
(DHONDHA) 		1714002032NRG24030220240545490 03/02/2024 chandravati 1714002032WL025946 chandravati 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 chandravati STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-032-003/126
(DHONDHA) 		1714002032NRG24030220240545489 03/02/2024 Rajbhan 1714002032WL025946 Rajbhan 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 Rajbhan STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-032-003/127
(DHONDHA) 		1714002032NRG24030220240545432 03/02/2024 kalash 1714002032WL025945 kalash 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 kalash STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-032-003/128
(DHONDHA) 		1714002032NRG24030220240545433 03/02/2024 Ramkalesh 1714002032WL025945 Ramkalesh 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 Ramkalesh STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-032-003/128
(DHONDHA) 		1714002032NRG24030220240545434 03/02/2024 Suseela 1714002032WL025945 Suseela 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 Suseela STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-032-003/152
(DHONDHA) 		1714002032NRG24030220240545435 03/02/2024 Banmali 1714002032WL025945 Banmali 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 Banmali STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-032-003/161
(DHONDHA) 		1714002032NRG24030220240545491 03/02/2024 Santkumar patel 1714002032WL025946 Santkumar patel 00415 SBIN0006075 910 910 Processed 26/03/2024 004745368 Santkumarpatel STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24030220240545437 03/02/2024 PREMBAI 1714002032WL025945 PREMBAI 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 PREMBAI STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24030220240545436 03/02/2024 RAMDINESH 1714002032WL025945 RAMDINESH 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 RAMDINESH STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-032-003/180-A
(DHONDHA) 		1714002032NRG24030220240545438 03/02/2024 Sumitra 1714002032WL025945 Sumitra 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 Sumitra STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-032-003/19
(DHONDHA) 		1714002032NRG24030220240545439 03/02/2024 Talihain Baiga 1714002032WL025945 Talihain Baiga 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 TalihainBaiga STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-032-003/21-A
(DHONDHA) 		1714002032NRG24030220240545440 03/02/2024 Sampat 1714002032WL025945 Sampat 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 Sampat STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-032-003/37
(DHONDHA) 		1714002032NRG24030220240545441 03/02/2024 Arjun kol 1714002032WL025945 Arjun kol 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 Arjunkol STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-032-003/39
(DHONDHA) 		1714002032NRG24030220240545442 03/02/2024 Hubilal 1714002032WL025945 Hubilal 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 Hubilal STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-032-003/41
(DHONDHA) 		1714002032NRG24030220240545443 03/02/2024 Ramesh 1714002032WL025945 Ramesh 00415 SBIN0006075 1206 1206 Rejected 26/03/2024 004745368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 JAISINGHNAGAR MP-14-002-032-003/42
(DHONDHA) 		1714002032NRG24030220240545444 03/02/2024 Lalua 1714002032WL025945 Lalua 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 Lalua STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-032-003/42
(DHONDHA) 		1714002032NRG24030220240545445 03/02/2024 ramvatiya 1714002032WL025945 ramvatiya 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 ramvatiya STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-032-003/55
(DHONDHA) 		1714002032NRG24030220240545447 03/02/2024 chandrapal 1714002032WL025945 chandrapal 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 chandrapal STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-032-003/55
(DHONDHA) 		1714002032NRG24030220240545446 03/02/2024 KESHKALI 1714002032WL025945 KESHKALI 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 KESHKALI STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-032-003/82-A
(DHONDHA) 		1714002032NRG24030220240545449 03/02/2024 Annirani Kol 1714002032WL025945 Annirani Kol 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 AnniraniKol STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-032-003/82-A
(DHONDHA) 		1714002032NRG24030220240545448 03/02/2024 rajesh 1714002032WL025945 rajesh 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 rajesh STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24030220240545451 03/02/2024 Munni bai 1714002032WL025945 Munni bai 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 Munnibai STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24030220240545450 03/02/2024 Ramdulare 1714002032WL025945 Ramdulare 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004745368 Ramdulare STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-077-001/88
(SANNAUSI) 		1714002077NRG24030220240546115 03/02/2024 Munni 1714002077WL025975 Munni 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 Munni STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-077-001/88
(SANNAUSI) 		1714002077NRG24030220240546116 03/02/2024 NISHA KAHAR 1714002077WL025975 NISHA KAHAR 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 NISHAKAHAR STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-077-001/88
(SANNAUSI) 		1714002077NRG24030220240546114 03/02/2024 Ramswarup 1714002077WL025975 Ramswarup 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 Ramswarup STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-077-001/88-B
(SANNAUSI) 		1714002077NRG24030220240546117 03/02/2024 POORNIMA KAHAR 1714002077WL025975 POORNIMA KAHAR 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 POORNIMAKAHAR STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-077-001/92-A
(SANNAUSI) 		1714002077NRG24030220240546113 03/02/2024 RANIYA KAHAR 1714002077WL025974 RANIYA KAHAR 00415 SBIN0006075 1540 1540 Processed 26/03/2024 004745368 RANIYAKAHAR STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-077-002/18
(SANNAUSI) 		1714002077NRG24030220240546118 03/02/2024 Sarla Bai 1714002077WL025975 Sarla Bai 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 SarlaBai STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-077-002/19
(SANNAUSI) 		1714002077NRG24030220240546119 03/02/2024 Ramkali 1714002077WL025975 Ramkali 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 Ramkali STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-077-002/35
(SANNAUSI) 		1714002077NRG24030220240546120 03/02/2024 chauni bai 1714002077WL025975 chauni bai 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 chaunibai STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-077-002/37
(SANNAUSI) 		1714002077NRG24030220240546122 03/02/2024 NANBAI 1714002077WL025975 NANBAI 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 NANBAI STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-077-002/37
(SANNAUSI) 		1714002077NRG24030220240546121 03/02/2024 ramsipahi 1714002077WL025975 ramsipahi 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 ramsipahi STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-077-002/43
(SANNAUSI) 		1714002077NRG24030220240546124 03/02/2024 Madhu 1714002077WL025975 Madhu 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 Madhu STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-077-002/43
(SANNAUSI) 		1714002077NRG24030220240546123 03/02/2024 mahendra 1714002077WL025975 mahendra 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 mahendra STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-077-002/59
(SANNAUSI) 		1714002077NRG24030220240546126 03/02/2024 Bati Patel 1714002077WL025975 Bati Patel 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 BatiPatel STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-077-002/59
(SANNAUSI) 		1714002077NRG24030220240546125 03/02/2024 ramsulabh 1714002077WL025975 ramsulabh 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 ramsulabh STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-077-002/62
(SANNAUSI) 		1714002077NRG24030220240546127 03/02/2024 lakchmi kant 1714002077WL025975 lakchmi kant 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 lakchmikant STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-077-002/71
(SANNAUSI) 		1714002077NRG24030220240546128 03/02/2024 rajkumar 1714002077WL025975 rajkumar 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 rajkumar STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-077-002/71
(SANNAUSI) 		1714002077NRG24030220240546129 03/02/2024 SIYABATI PATEL 1714002077WL025975 SIYABATI PATEL 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 SIYABATIPATEL STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-077-002/77-A
(SANNAUSI) 		1714002077NRG24030220240546130 03/02/2024 phoolbai 1714002077WL025975 phoolbai 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 phoolbai STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-077-002/8
(SANNAUSI) 		1714002077NRG24030220240546131 03/02/2024 jaiprakash 1714002077WL025975 jaiprakash 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 jaiprakash STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-077-002/8
(SANNAUSI) 		1714002077NRG24030220240546132 03/02/2024 Rakhi 1714002077WL025975 Rakhi 00415 SBIN0006075 660 660 Processed 26/03/2024 004745368 Rakhi STATE BANK OF INDIA(508548)
SubTotal 109104 109104
353 JAISINGHNAGAR MP-14-002-010-001/173
(BARKACHH) 		1714002010NRG24030220240545816 03/02/2024 bhelai 1714002010WL025961 bhelai 00688 FINO0001001 1547 1547 Processed 26/03/2024 004745368 bhelai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
354 JAISINGHNAGAR MP-14-002-021-002/231
(CHHAKTA) 		1714002021NRG24020220240544895 03/02/2024 premsankar singh 1714002021WL025930 premsankar singh 00688 FINO0001446 900 900 Processed 26/03/2024 004745368 premsankarsingh FINO PAYMENTS BANK LTD(608001)
355 JAISINGHNAGAR MP-14-002-021-002/231
(CHHAKTA) 		1714002021NRG24020220240544896 03/02/2024 radha singh 1714002021WL025930 radha singh 00688 FINO0001446 900 900 Processed 26/03/2024 004745368 radhasingh FINO PAYMENTS BANK LTD(608001)
356 JAISINGHNAGAR MP-14-002-032-001/147-A
(DHONDHA) 		1714002032NRG24030220240545408 03/02/2024 Kalavati 1714002032WL025945 Kalavati 00688 FINO0001446 1206 1206 Processed 26/03/2024 004745368 Kalavati FINO PAYMENTS BANK LTD(608001)
357 JAISINGHNAGAR MP-14-002-032-001/15-A
(DHONDHA) 		1714002032NRG24030220240545409 03/02/2024 Rampravesh kol 1714002032WL025945 Rampravesh kol 00688 FINO0001446 1212 1212 Processed 26/03/2024 004745368 Rampraveshkol FINO PAYMENTS BANK LTD(608001)
358 JAISINGHNAGAR MP-14-002-032-001/163
(DHONDHA) 		1714002032NRG24030220240545410 03/02/2024 Nanbai 1714002032WL025945 Nanbai 00688 FINO0001446 1212 1212 Processed 26/03/2024 004745368 Nanbai FINO PAYMENTS BANK LTD(608001)
359 JAISINGHNAGAR MP-14-002-032-001/88
(DHONDHA) 		1714002032NRG24030220240545427 03/02/2024 Jaina 1714002032WL025945 Jaina 00688 FINO0001446 1002 1002 Processed 26/03/2024 004745368 Jaina FINO PAYMENTS BANK LTD(608001)
360 JAISINGHNAGAR MP-14-002-067-002/31
(PAHDIYA) 		1714002021NRG24020220240544910 03/02/2024 geetabai 1714002021WL025930 geetabai 00688 FINO0001446 1320 1320 Processed 26/03/2024 004745368 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7752 7752
361 JAISINGHNAGAR MP-14-002-025-001/104-A
(CHITRAON) 		1714002025NRG24030220240545761 03/02/2024 Jayanti Yadav 1714002025WL025959 Jayanti Yadav 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004745368 JayantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAISINGHNAGAR MP-14-002-069-002/118
(PATERIYATOLA) 		1714002069NRG24030220240545800 03/02/2024 Motilal Yadav 1714002069WL025960 Motilal Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004745368 MotilalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
363 JAISINGHNAGAR MP-14-002-004-002/72
(BADKADOL) 		1714002004NRG24030220240545731 03/02/2024 VANSH GOPAL SINGH 1714002004WL025953 VANSH GOPAL SINGH 00697 BKID0MG1517 1200 1200 Processed 26/03/2024 004745368 VANSHGOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
364 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24020220240544880 03/02/2024 sunaina yadav 1714002021WL025930 sunaina yadav 00697 BKID0MG1518 1080 1080 Processed 27/03/2024 004745368 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-021-002/115
(CHHAKTA) 		1714002021NRG24020220240544882 03/02/2024 MANBATI 1714002021WL025930 MANBATI 00697 BKID0MG1518 1080 1080 Processed 27/03/2024 004745368 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-021-002/147
(CHHAKTA) 		1714002021NRG24020220240544885 03/02/2024 DASHRATH 1714002021WL025930 DASHRATH 00697 BKID0MG1518 540 540 Processed 27/03/2024 004745368 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-021-002/167
(CHHAKTA) 		1714002021NRG24020220240544887 03/02/2024 BIDYA BAI 1714002021WL025930 BIDYA BAI 00697 BKID0MG1518 540 540 Processed 26/03/2024 004745368 BIDYABAI STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-021-002/176
(CHHAKTA) 		1714002021NRG24020220240544890 03/02/2024 ramphal 1714002021WL025930 ramphal 00697 BKID0MG1518 900 900 Processed 27/03/2024 004745368 ramphal NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-021-002/23
(CHHAKTA) 		1714002021NRG24020220240544894 03/02/2024 SUNITA BAI 1714002021WL025930 SUNITA BAI 00697 BKID0MG1518 900 900 Processed 27/03/2024 004745368 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-021-002/45
(CHHAKTA) 		1714002021NRG24020220240544898 03/02/2024 SURESH 1714002021WL025930 SURESH 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 004745368 SURESH STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-021-002/70
(CHHAKTA) 		1714002021NRG24020220240544900 03/02/2024 ramkali 1714002021WL025930 ramkali 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 004745368 ramkali STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-034-001/102-A
(GAJWAHI) 		1714002034NRG24030220240544917 03/02/2024 CHANDRAVATI SINGH 1714002034WL025932 CHANDRAVATI SINGH 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004745368 CHANDRAVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-034-001/102-A
(GAJWAHI) 		1714002034NRG24030220240544916 03/02/2024 mansingh 1714002034WL025932 mansingh 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004745368 mansingh STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-034-001/130
(GAJWAHI) 		1714002034NRG24030220240544921 03/02/2024 Gayaprasad yadav 1714002034WL025932 Gayaprasad yadav 00697 BKID0MG1518 1000 1000 Processed 27/03/2024 004745368 Gayaprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-034-001/132
(GAJWAHI) 		1714002034NRG24030220240544923 03/02/2024 Ramswarup 1714002034WL025932 Ramswarup 00697 BKID0MG1518 600 600 Processed 26/03/2024 004745368 Ramswarup STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-034-001/15
(GAJWAHI) 		1714002034NRG24030220240544926 03/02/2024 Ramnivash Singh 1714002034WL025932 Ramnivash Singh 00697 BKID0MG1518 800 800 Processed 26/03/2024 004745368 RamnivashSingh STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-034-001/157
(GAJWAHI) 		1714002034NRG24030220240544927 03/02/2024 Udyabhan Panika 1714002034WL025932 Udyabhan Panika 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004745368 UdyabhanPanika STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-034-001/163
(GAJWAHI) 		1714002034NRG24030220240544928 03/02/2024 Dwarika Yadav 1714002034WL025932 Dwarika Yadav 00697 BKID0MG1518 800 800 Processed 26/03/2024 004745368 DwarikaYadav STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-034-001/168
(GAJWAHI) 		1714002034NRG24030220240544929 03/02/2024 SATYE 1714002034WL025932 SATYE 00697 BKID0MG1518 400 400 Processed 27/03/2024 004745368 SATYE NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-034-001/17
(GAJWAHI) 		1714002034NRG24030220240544930 03/02/2024 sammtdev singh 1714002034WL025932 sammtdev singh 00697 BKID0MG1518 200 200 Processed 26/03/2024 004745368 sammtdevsingh STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-034-001/174
(GAJWAHI) 		1714002034NRG24030220240544931 03/02/2024 DHARM RAJ SINGH 1714002034WL025932 DHARM RAJ SINGH 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004745368 DHARMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-034-001/181
(GAJWAHI) 		1714002034NRG24030220240544932 03/02/2024 Sudhar Singh 1714002034WL025932 Sudhar Singh 00697 BKID0MG1518 800 800 Processed 27/03/2024 004745368 SudharSingh NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-034-001/186
(GAJWAHI) 		1714002034NRG24030220240544933 03/02/2024 indrabhan yadav 1714002034WL025932 indrabhan yadav 00697 BKID0MG1518 800 800 Processed 27/03/2024 004745368 indrabhanyadav NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-034-001/188
(GAJWAHI) 		1714002034NRG24030220240544934 03/02/2024 GOPI YADAV 1714002034WL025932 GOPI YADAV 00697 BKID0MG1518 400 400 Processed 26/03/2024 004745368 GOPIYADAV STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-034-001/192
(GAJWAHI) 		1714002034NRG24030220240544936 03/02/2024 Omprakash Singh 1714002034WL025932 Omprakash Singh 00697 BKID0MG1518 800 800 Processed 26/03/2024 004745368 OmprakashSingh STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-034-001/198
(GAJWAHI) 		1714002034NRG24030220240544938 03/02/2024 radhemohan singh 1714002034WL025932 radhemohan singh 00697 BKID0MG1518 400 400 Processed 26/03/2024 004745368 radhemohansingh STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-034-001/199
(GAJWAHI) 		1714002034NRG24030220240544939 03/02/2024 Radheshyam Singh 1714002034WL025932 Radheshyam Singh 00697 BKID0MG1518 200 200 Processed 27/03/2024 004745368 RadheshyamSingh NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-034-001/203
(GAJWAHI) 		1714002034NRG24030220240544940 03/02/2024 siyaram singh 1714002034WL025932 siyaram singh 00697 BKID0MG1518 600 600 Processed 26/03/2024 004745368 siyaramsingh STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-034-001/205
(GAJWAHI) 		1714002034NRG24030220240544941 03/02/2024 RajmanYadav 1714002034WL025932 RajmanYadav 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004745368 RajmanYadav STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-034-001/210
(GAJWAHI) 		1714002034NRG24030220240544942 03/02/2024 Ramgopal Yadav 1714002034WL025932 Ramgopal Yadav 00697 BKID0MG1518 800 800 Processed 26/03/2024 004745368 RamgopalYadav STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-034-001/211
(GAJWAHI) 		1714002034NRG24030220240544943 03/02/2024 sumeswar yadav 1714002034WL025932 sumeswar yadav 00697 BKID0MG1518 600 600 Processed 27/03/2024 004745368 sumeswaryadav NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-034-001/216
(GAJWAHI) 		1714002034NRG24030220240544944 03/02/2024 Surajbhan Yadav 1714002034WL025932 Surajbhan Yadav 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004745368 SurajbhanYadav STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-034-001/23
(GAJWAHI) 		1714002034NRG24030220240544946 03/02/2024 jaykaran singh 1714002034WL025932 jaykaran singh 00697 BKID0MG1518 600 600 Processed 26/03/2024 004745368 jaykaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAISINGHNAGAR MP-14-002-034-001/31
(GAJWAHI) 		1714002034NRG24030220240544949 03/02/2024 Lalsay Panika 1714002034WL025932 Lalsay Panika 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004745368 LalsayPanika STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-034-001/37
(GAJWAHI) 		1714002034NRG24030220240544951 03/02/2024 ramsiya Yadav 1714002034WL025932 ramsiya Yadav 00697 BKID0MG1518 800 800 Processed 26/03/2024 004745368 ramsiyaYadav STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-034-001/42-A
(GAJWAHI) 		1714002034NRG24030220240544954 03/02/2024 uaday bhan singh 1714002034WL025932 uaday bhan singh 00697 BKID0MG1518 800 800 Processed 27/03/2024 004745368 uadaybhansingh NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-034-001/46
(GAJWAHI) 		1714002034NRG24030220240544956 03/02/2024 SHIVLAL YADAV 1714002034WL025932 SHIVLAL YADAV 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004745368 SHIVLALYADAV STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-034-001/50
(GAJWAHI) 		1714002034NRG24030220240544957 03/02/2024 ramdaman singh 1714002034WL025932 ramdaman singh 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004745368 ramdamansingh STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-034-001/61
(GAJWAHI) 		1714002034NRG24030220240544959 03/02/2024 babulal yadav 1714002034WL025932 babulal yadav 00697 BKID0MG1518 1000 1000 Processed 27/03/2024 004745368 babulalyadav NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-034-001/63
(GAJWAHI) 		1714002034NRG24030220240544960 03/02/2024 bhagwandeen yadav 1714002034WL025932 bhagwandeen yadav 00697 BKID0MG1518 600 600 Processed 27/03/2024 004745368 bhagwandeenyadav NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-034-001/68
(GAJWAHI) 		1714002034NRG24030220240544961 03/02/2024 TEJPRASAD YADAV 1714002034WL025932 TEJPRASAD YADAV 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004745368 TEJPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
402 JAISINGHNAGAR MP-14-002-034-001/85-A
(GAJWAHI) 		1714002034NRG24030220240544963 03/02/2024 suresh panika 1714002034WL025932 suresh panika 00697 BKID0MG1518 800 800 Processed 27/03/2024 004745368 sureshpanika NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-034-001/86
(GAJWAHI) 		1714002034NRG24030220240544964 03/02/2024 Aneeta Sinh 1714002034WL025932 Aneeta Sinh 00697 BKID0MG1518 800 800 Processed 27/03/2024 004745368 AneetaSinh NARMADA JHABUA GRAMIN BANK(508515)
404 JAISINGHNAGAR MP-14-002-034-001/9
(GAJWAHI) 		1714002034NRG24030220240544965 03/02/2024 Sundar Singh 1714002034WL025932 Sundar Singh 00697 BKID0MG1518 400 400 Processed 27/03/2024 004745368 SundarSingh NARMADA JHABUA GRAMIN BANK(508515)
405 JAISINGHNAGAR MP-14-002-034-001/97-A
(GAJWAHI) 		1714002034NRG24030220240544967 03/02/2024 RAMPRASAD PANIKA 1714002034WL025932 RAMPRASAD PANIKA 00697 BKID0MG1518 800 800 Processed 27/03/2024 004745368 RAMPRASADPANIKA NARMADA JHABUA GRAMIN BANK(508515)
406 JAISINGHNAGAR MP-14-002-064-001/154
(MUDARIYATOLA) 		1714002064NRG24030220240545507 03/02/2024 KHELLI 1714002064WL025948 KHELLI 00697 BKID0MG1518 200 200 Processed 27/03/2024 004745368 KHELLI NARMADA JHABUA GRAMIN BANK(508515)
407 JAISINGHNAGAR MP-14-002-064-001/195
(MUDARIYATOLA) 		1714002064NRG24030220240545508 03/02/2024 shankar 1714002064WL025948 shankar 00697 BKID0MG1518 200 200 Processed 27/03/2024 004745368 shankar NARMADA JHABUA GRAMIN BANK(508515)
408 JAISINGHNAGAR MP-14-002-064-002/98-A
(MUDARIYATOLA) 		1714002064NRG24030220240545509 03/02/2024 Keshkali 1714002064WL025948 Keshkali 00697 BKID0MG1518 200 200 Processed 27/03/2024 004745368 Keshkali NARMADA JHABUA GRAMIN BANK(508515)
409 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG24030220240545798 03/02/2024 rajbahadur 1714002069WL025960 rajbahadur 00697 BKID0MG1518 1326 1326 Processed 26/03/2024 004745368 rajbahadur CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-071-001/11
(PATHARWAH) 		1714002071NRG24030220240545556 03/02/2024 chandabai 1714002071WL025951 chandabai 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004745368 chandabai NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-071-001/11
(PATHARWAH) 		1714002071NRG24030220240545555 03/02/2024 dasrath 1714002071WL025951 dasrath 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004745368 dasrath NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-071-001/15
(PATHARWAH) 		1714002071NRG24030220240545557 03/02/2024 jhallu 1714002071WL025951 jhallu 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004745368 jhallu CENTRAL BANK OF INDIA(607115)
413 JAISINGHNAGAR MP-14-002-071-001/2
(PATHARWAH) 		1714002071NRG24030220240545564 03/02/2024 ujbariya 1714002071WL025951 ujbariya 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004745368 ujbariya NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-071-001/29
(PATHARWAH) 		1714002071NRG24030220240545573 03/02/2024 munni 1714002071WL025951 munni 00697 BKID0MG1518 2040 2040 Processed 27/03/2024 004745368 munni NARMADA JHABUA GRAMIN BANK(508515)
415 JAISINGHNAGAR MP-14-002-071-001/30
(PATHARWAH) 		1714002071NRG24030220240545576 03/02/2024 saroj 1714002071WL025951 saroj 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004745368 saroj NARMADA JHABUA GRAMIN BANK(508515)
416 JAISINGHNAGAR MP-14-002-071-001/47-B
(PATHARWAH) 		1714002071NRG24030220240545593 03/02/2024 RAMCHARAN 1714002071WL025951 RAMCHARAN 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004745368 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-071-001/57-A
(PATHARWAH) 		1714002071NRG24030220240545602 03/02/2024 GEETA 1714002071WL025951 GEETA 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004745368 GEETA NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-071-001/58
(PATHARWAH) 		1714002071NRG24030220240545603 03/02/2024 OMBATI 1714002071WL025951 OMBATI 00697 BKID0MG1518 2040 2040 Processed 27/03/2024 004745368 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-071-001/6
(PATHARWAH) 		1714002071NRG24030220240545605 03/02/2024 PREMBATI 1714002071WL025951 PREMBATI 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004745368 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
420 JAISINGHNAGAR MP-14-002-071-001/68
(PATHARWAH) 		1714002071NRG24030220240545607 03/02/2024 PREMVATI 1714002071WL025951 PREMVATI 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004745368 PREMVATI CENTRAL BANK OF INDIA(607115)
421 JAISINGHNAGAR MP-14-002-071-001/9-A
(PATHARWAH) 		1714002071NRG24030220240545623 03/02/2024 pinki pav 1714002071WL025951 pinki pav 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004745368 pinkipav NARMADA JHABUA GRAMIN BANK(508515)
422 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002071NRG24030220240545624 03/02/2024 GUDIYA 1714002071WL025951 GUDIYA 00697 BKID0MG1518 2040 2040 Processed 27/03/2024 004745368 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-071-002/15
(PATHARWAH) 		1714002071NRG24030220240545628 03/02/2024 santu 1714002071WL025951 santu 00697 BKID0MG1518 1870 1870 Processed 26/03/2024 004745368 santu CENTRAL BANK OF INDIA(607115)
424 JAISINGHNAGAR MP-14-002-071-002/17
(PATHARWAH) 		1714002071NRG24030220240545630 03/02/2024 rajbhan 1714002071WL025951 rajbhan 00697 BKID0MG1518 1360 1360 Processed 27/03/2024 004745368 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
425 JAISINGHNAGAR MP-14-002-071-002/21
(PATHARWAH) 		1714002071NRG24030220240545632 03/02/2024 ramkali 1714002071WL025951 ramkali 00697 BKID0MG1518 2040 2040 Processed 27/03/2024 004745368 ramkali NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-071-002/26
(PATHARWAH) 		1714002071NRG24030220240545634 03/02/2024 bablu 1714002071WL025951 bablu 00697 BKID0MG1518 1700 1700 Processed 26/03/2024 004745368 bablu CENTRAL BANK OF INDIA(607115)
427 JAISINGHNAGAR MP-14-002-071-002/30
(PATHARWAH) 		1714002071NRG24030220240545635 03/02/2024 geetabai 1714002071WL025951 geetabai 00697 BKID0MG1518 1870 1870 Processed 27/03/2024 004745368 geetabai NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-071-002/36
(PATHARWAH) 		1714002071NRG24030220240545639 03/02/2024 muniya 1714002071WL025951 muniya 00697 BKID0MG1518 2040 2040 Processed 27/03/2024 004745368 muniya NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-071-002/36
(PATHARWAH) 		1714002071NRG24030220240545640 03/02/2024 RAMKUMAR 1714002071WL025951 RAMKUMAR 00697 BKID0MG1518 2040 2040 Processed 26/03/2024 004745368 RAMKUMAR CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-071-002/40
(PATHARWAH) 		1714002071NRG24030220240545643 03/02/2024 shanti 1714002071WL025951 shanti 00697 BKID0MG1518 1870 1870 Processed 27/03/2024 004745368 shanti NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-071-002/45
(PATHARWAH) 		1714002071NRG24030220240545646 03/02/2024 ajay 1714002071WL025951 ajay 00697 BKID0MG1518 1190 1190 Processed 27/03/2024 004745368 ajay NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-071-002/46
(PATHARWAH) 		1714002071NRG24030220240545647 03/02/2024 radha 1714002071WL025951 radha 00697 BKID0MG1518 1020 1020 Processed 26/03/2024 004745368 radha CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-071-002/48
(PATHARWAH) 		1714002071NRG24030220240545648 03/02/2024 munni 1714002071WL025951 munni 00697 BKID0MG1518 2040 2040 Processed 27/03/2024 004745368 munni NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-071-002/5
(PATHARWAH) 		1714002071NRG24030220240545649 03/02/2024 ranjeet 1714002071WL025951 ranjeet 00697 BKID0MG1518 2040 2040 Processed 27/03/2024 004745368 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
435 JAISINGHNAGAR MP-14-002-071-002/53
(PATHARWAH) 		1714002071NRG24030220240545653 03/02/2024 urmila 1714002071WL025951 urmila 00697 BKID0MG1518 2040 2040 Processed 26/03/2024 004745368 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAISINGHNAGAR MP-14-002-071-002/55
(PATHARWAH) 		1714002071NRG24030220240545654 03/02/2024 jaymanti 1714002071WL025951 jaymanti 00697 BKID0MG1518 1870 1870 Processed 27/03/2024 004745368 jaymanti NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-071-002/58
(PATHARWAH) 		1714002071NRG24030220240545658 03/02/2024 MANGALDEEN 1714002071WL025951 MANGALDEEN 00697 BKID0MG1518 1020 1020 Processed 27/03/2024 004745368 MANGALDEEN NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-071-002/74
(PATHARWAH) 		1714002071NRG24030220240545664 03/02/2024 MANDHEERAN 1714002071WL025951 MANDHEERAN 00697 BKID0MG1518 2040 2040 Processed 27/03/2024 004745368 MANDHEERAN NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-071-002/9
(PATHARWAH) 		1714002071NRG24030220240545665 03/02/2024 Sunita singh 1714002071WL025951 Sunita singh 00697 BKID0MG1518 1700 1700 Processed 26/03/2024 004745368 Sunitasingh CENTRAL BANK OF INDIA(607115)
440 JAISINGHNAGAR MP-14-002-071-004/11
(PATHARWAH) 		1714002071NRG24030220240545666 03/02/2024 AMBARBABU 1714002071WL025951 AMBARBABU 00697 BKID0MG1518 1080 1080 Processed 27/03/2024 004745368 AMBARBABU NARMADA JHABUA GRAMIN BANK(508515)
441 JAISINGHNAGAR MP-14-002-071-004/22
(PATHARWAH) 		1714002071NRG24030220240545668 03/02/2024 buttibai 1714002071WL025951 buttibai 00697 BKID0MG1518 1080 1080 Processed 27/03/2024 004745368 buttibai NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-071-004/48
(PATHARWAH) 		1714002071NRG24030220240545670 03/02/2024 kemli 1714002071WL025951 kemli 00697 BKID0MG1518 900 900 Processed 26/03/2024 004745368 kemli STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24030220240545671 03/02/2024 chandrabati 1714002071WL025951 chandrabati 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 004745368 chandrabati STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-071-005/101
(PATHARWAH) 		1714002071NRG24030220240545673 03/02/2024 ramdhani 1714002071WL025951 ramdhani 00697 BKID0MG1518 1080 1080 Processed 27/03/2024 004745368 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
445 JAISINGHNAGAR MP-14-002-071-005/101-A
(PATHARWAH) 		1714002071NRG24030220240545674 03/02/2024 malti 1714002071WL025951 malti 00697 BKID0MG1518 1080 1080 Processed 27/03/2024 004745368 malti NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-071-005/103
(PATHARWAH) 		1714002071NRG24030220240545675 03/02/2024 charki 1714002071WL025951 charki 00697 BKID0MG1518 1080 1080 Processed 27/03/2024 004745368 charki NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-071-005/120
(PATHARWAH) 		1714002071NRG24030220240545678 03/02/2024 jambholiya 1714002071WL025951 jambholiya 00697 BKID0MG1518 1080 1080 Processed 27/03/2024 004745368 jambholiya NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-071-005/132
(PATHARWAH) 		1714002071NRG24030220240545680 03/02/2024 Kusum Bai 1714002071WL025951 Kusum Bai 00697 BKID0MG1518 1080 1080 Processed 27/03/2024 004745368 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-071-005/23
(PATHARWAH) 		1714002071NRG24030220240545681 03/02/2024 SAMARJIT 1714002071WL025951 SAMARJIT 00697 BKID0MG1518 1080 1080 Processed 27/03/2024 004745368 SAMARJIT NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-071-005/29
(PATHARWAH) 		1714002071NRG24030220240545682 03/02/2024 PHOOLBAI 1714002071WL025951 PHOOLBAI 00697 BKID0MG1518 1080 1080 Processed 27/03/2024 004745368 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-071-005/58
(PATHARWAH) 		1714002071NRG24030220240545686 03/02/2024 AMITIYA 1714002071WL025951 AMITIYA 00697 BKID0MG1518 540 540 Processed 27/03/2024 004745368 AMITIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97036 97036
452 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24030220240545824 03/02/2024 ramprevesh 1714002010WL025962 ramprevesh 00697 BKID0MG1525 1400 1400 Processed 26/03/2024 004745368 ramprevesh CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-010-001/129
(BARKACHH) 		1714002010NRG24030220240545825 03/02/2024 chholli 1714002010WL025962 chholli 00697 BKID0MG1525 1400 1400 Processed 26/03/2024 004745368 chholli INDIA POST PAYMENTS BANK LIMITED(508528)
454 JAISINGHNAGAR MP-14-002-010-001/231
(BARKACHH) 		1714002010NRG24030220240545827 03/02/2024 rajni 1714002010WL025962 rajni 00697 BKID0MG1525 1400 1400 Processed 27/03/2024 004745368 rajni NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-010-001/252
(BARKACHH) 		1714002010NRG24030220240545828 03/02/2024 gobind 1714002010WL025962 gobind 00697 BKID0MG1525 1400 1400 Processed 26/03/2024 004745368 gobind STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-010-001/5
(BARKACHH) 		1714002010NRG24030220240545823 03/02/2024 chandrakali 1714002010WL025961 chandrakali 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004745368 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-010-001/85
(BARKACHH) 		1714002010NRG24030220240545833 03/02/2024 chintamani 1714002010WL025962 chintamani 00697 BKID0MG1525 1400 1400 Processed 26/03/2024 004745368 chintamani STATE BANK OF INDIA(508548)
SubTotal 8200 8200
458 JAISINGHNAGAR MP-14-002-021-002/100
(CHHAKTA) 		1714002021NRG24020220240544881 03/02/2024 sushila 1714002021WL025930 sushila 00697 BKID0NAMRGB 720 720 Processed 27/03/2024 004745368 sushila NARMADA JHABUA GRAMIN BANK(508515)
459 JAISINGHNAGAR MP-14-002-021-002/134
(CHHAKTA) 		1714002021NRG24020220240544884 03/02/2024 sanjay yadav 1714002021WL025930 sanjay yadav 00697 BKID0NAMRGB 900 900 Processed 26/03/2024 004745368 sanjayyadav STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-021-002/168
(CHHAKTA) 		1714002021NRG24020220240544888 03/02/2024 KAMTA 1714002021WL025930 KAMTA 00697 BKID0NAMRGB 720 720 Processed 27/03/2024 004745368 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-021-002/168
(CHHAKTA) 		1714002021NRG24020220240544889 03/02/2024 LOLI BAI 1714002021WL025930 LOLI BAI 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004745368 LOLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAISINGHNAGAR MP-14-002-021-002/187
(CHHAKTA) 		1714002021NRG24020220240544891 03/02/2024 AMASHIYA 1714002021WL025930 AMASHIYA 00697 BKID0NAMRGB 540 540 Processed 27/03/2024 004745368 AMASHIYA NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-021-002/190
(CHHAKTA) 		1714002021NRG24020220240544892 03/02/2024 chatradhari 1714002021WL025930 chatradhari 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004745368 chatradhari CENTRAL BANK OF INDIA(607115)
464 JAISINGHNAGAR MP-14-002-021-002/210
(CHHAKTA) 		1714002021NRG24020220240544893 03/02/2024 SHANKAR DAYAL 1714002021WL025930 SHANKAR DAYAL 00697 BKID0NAMRGB 900 900 Processed 27/03/2024 004745368 SHANKARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
465 JAISINGHNAGAR MP-14-002-021-002/28
(CHHAKTA) 		1714002021NRG24020220240544897 03/02/2024 NANBAI 1714002021WL025930 NANBAI 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004745368 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-021-002/84
(CHHAKTA) 		1714002021NRG24020220240544901 03/02/2024 RAMNARESH AND FOOLBAI 1714002021WL025930 RAMNARESH AND FOOLBAI 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004745368 RAMNARESHANDFOOLBAI STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24020220240544902 03/02/2024 rambai 1714002021WL025930 rambai 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004745368 rambai NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24020220240544903 03/02/2024 SANTOSH 1714002021WL025930 SANTOSH 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004745368 SANTOSH STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-021-002/96
(CHHAKTA) 		1714002021NRG24020220240544904 03/02/2024 KESHLAL 1714002021WL025930 KESHLAL 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004745368 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-067-002/17
(PAHDIYA) 		1714002021NRG24020220240544905 03/02/2024 bali singh 1714002021WL025930 bali singh 00697 BKID0NAMRGB 1320 1320 Processed 27/03/2024 004745368 balisingh NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-067-002/29
(PAHDIYA) 		1714002021NRG24020220240544907 03/02/2024 ram singh 1714002021WL025930 ram singh 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004745368 ramsingh FINO PAYMENTS BANK LTD(608001)
472 JAISINGHNAGAR MP-14-002-067-002/31
(PAHDIYA) 		1714002021NRG24020220240544909 03/02/2024 ramnaresh 1714002021WL025930 ramnaresh 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004745368 ramnaresh STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-067-002/37
(PAHDIYA) 		1714002021NRG24020220240544911 03/02/2024 ramgopal 1714002021WL025930 ramgopal 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004745368 ramgopal STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-067-002/81
(PAHDIYA) 		1714002021NRG24020220240544913 03/02/2024 nanbai 1714002021WL025930 nanbai 00697 BKID0NAMRGB 660 660 Processed 27/03/2024 004745368 nanbai NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-069-001/138-A
(PATERIYATOLA) 		1714002069NRG24030220240545770 03/02/2024 ramsajivan 1714002069WL025960 ramsajivan 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004745368 ramsajivan CENTRAL BANK OF INDIA(607115)
476 JAISINGHNAGAR MP-14-002-069-002/40-A
(PATERIYATOLA) 		1714002069NRG24030220240545811 03/02/2024 Premsingh 1714002069WL025960 Premsingh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004745368 Premsingh CENTRAL BANK OF INDIA(607115)
477 JAISINGHNAGAR MP-14-002-071-001/16
(PATHARWAH) 		1714002071NRG24030220240545559 03/02/2024 jeetram 1714002071WL025951 jeetram 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004745368 jeetram NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-071-001/22
(PATHARWAH) 		1714002071NRG24030220240545567 03/02/2024 tarabai 1714002071WL025951 tarabai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 tarabai NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-071-001/22
(PATHARWAH) 		1714002071NRG24030220240545566 03/02/2024 tubbul 1714002071WL025951 tubbul 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 tubbul NARMADA JHABUA GRAMIN BANK(508515)
480 JAISINGHNAGAR MP-14-002-071-001/23
(PATHARWAH) 		1714002071NRG24030220240545568 03/02/2024 samatiya 1714002071WL025951 samatiya 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004745368 samatiya NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-071-001/26
(PATHARWAH) 		1714002071NRG24030220240545570 03/02/2024 santosh 1714002071WL025951 santosh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 santosh NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-071-001/3
(PATHARWAH) 		1714002071NRG24030220240545575 03/02/2024 nanbaiya 1714002071WL025951 nanbaiya 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 nanbaiya NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-071-001/3
(PATHARWAH) 		1714002071NRG24030220240545574 03/02/2024 SHILABAI 1714002071WL025951 SHILABAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004745368 SHILABAI CENTRAL BANK OF INDIA(607115)
484 JAISINGHNAGAR MP-14-002-071-001/35
(PATHARWAH) 		1714002071NRG24030220240545579 03/02/2024 bheemsen 1714002071WL025951 bheemsen 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-071-001/37
(PATHARWAH) 		1714002071NRG24030220240545582 03/02/2024 heman 1714002071WL025951 heman 00697 BKID0NAMRGB 2040 2040 Processed 27/03/2024 004745368 heman NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-071-001/4
(PATHARWAH) 		1714002071NRG24030220240545583 03/02/2024 DADURAM 1714002071WL025951 DADURAM 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-071-001/40
(PATHARWAH) 		1714002071NRG24030220240545584 03/02/2024 samrath 1714002071WL025951 samrath 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004745368 samrath CENTRAL BANK OF INDIA(607115)
488 JAISINGHNAGAR MP-14-002-071-001/45
(PATHARWAH) 		1714002071NRG24030220240545589 03/02/2024 lilabai 1714002071WL025951 lilabai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 lilabai NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-071-001/46
(PATHARWAH) 		1714002071NRG24030220240545590 03/02/2024 PHOLBAI 1714002071WL025951 PHOLBAI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-071-001/47-A
(PATHARWAH) 		1714002071NRG24030220240545592 03/02/2024 BHOLE 1714002071WL025951 BHOLE 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 BHOLE NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-071-001/54
(PATHARWAH) 		1714002071NRG24030220240545597 03/02/2024 dadda prajapati 1714002071WL025951 dadda prajapati 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 daddaprajapati NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-071-001/56-A
(PATHARWAH) 		1714002071NRG24030220240545600 03/02/2024 KUSUM 1714002071WL025951 KUSUM 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004745368 KUSUM CENTRAL BANK OF INDIA(607115)
493 JAISINGHNAGAR MP-14-002-071-001/57
(PATHARWAH) 		1714002071NRG24030220240545601 03/02/2024 SUKHANTU 1714002071WL025951 SUKHANTU 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004745368 SUKHANTU CENTRAL BANK OF INDIA(607115)
494 JAISINGHNAGAR MP-14-002-071-001/7
(PATHARWAH) 		1714002071NRG24030220240545609 03/02/2024 BHOLE 1714002071WL025951 BHOLE 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 BHOLE NARMADA JHABUA GRAMIN BANK(508515)
495 JAISINGHNAGAR MP-14-002-071-001/78-A
(PATHARWAH) 		1714002071NRG24030220240545615 03/02/2024 munni paw 1714002071WL025951 munni paw 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 munnipaw NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-071-001/8
(PATHARWAH) 		1714002071NRG24030220240545617 03/02/2024 VIMLA 1714002071WL025951 VIMLA 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-071-001/81
(PATHARWAH) 		1714002071NRG24030220240545619 03/02/2024 BADKABAI 1714002071WL025951 BADKABAI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 BADKABAI NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-071-001/9
(PATHARWAH) 		1714002071NRG24030220240545620 03/02/2024 NARESH 1714002071WL025951 NARESH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004745368 NARESH CENTRAL BANK OF INDIA(607115)
499 JAISINGHNAGAR MP-14-002-071-001/9-A
(PATHARWAH) 		1714002071NRG24030220240545622 03/02/2024 shyamkali pav 1714002071WL025951 shyamkali pav 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004745368 shyamkalipav NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-071-002/13
(PATHARWAH) 		1714002071NRG24030220240545626 03/02/2024 LUEYA 1714002071WL025951 LUEYA 00697 BKID0NAMRGB 2040 2040 Processed 27/03/2024 004745368 LUEYA NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-071-002/15-A
(PATHARWAH) 		1714002071NRG24030220240545629 03/02/2024 ARCHNA SINGH 1714002071WL025951 ARCHNA SINGH 00697 BKID0NAMRGB 1870 1870 Processed 26/03/2024 004745368 ARCHNASINGH CENTRAL BANK OF INDIA(607115)
502 JAISINGHNAGAR MP-14-002-071-002/20
(PATHARWAH) 		1714002071NRG24030220240545631 03/02/2024 shantibai 1714002071WL025951 shantibai 00697 BKID0NAMRGB 1700 1700 Processed 26/03/2024 004745368 shantibai CENTRAL BANK OF INDIA(607115)
503 JAISINGHNAGAR MP-14-002-071-002/37
(PATHARWAH) 		1714002071NRG24030220240545641 03/02/2024 samaylal 1714002071WL025951 samaylal 00697 BKID0NAMRGB 2040 2040 Processed 27/03/2024 004745368 samaylal NARMADA JHABUA GRAMIN BANK(508515)
504 JAISINGHNAGAR MP-14-002-071-002/50
(PATHARWAH) 		1714002071NRG24030220240545650 03/02/2024 SUNITA 1714002071WL025951 SUNITA 00697 BKID0NAMRGB 2040 2040 Processed 27/03/2024 004745368 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-071-002/55-A
(PATHARWAH) 		1714002071NRG24030220240545655 03/02/2024 kavita 1714002071WL025951 kavita 00697 BKID0NAMRGB 2040 2040 Processed 27/03/2024 004745368 kavita NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-071-002/57
(PATHARWAH) 		1714002071NRG24030220240545656 03/02/2024 RAMKHELAWAN 1714002071WL025951 RAMKHELAWAN 00697 BKID0NAMRGB 1870 1870 Processed 27/03/2024 004745368 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
507 JAISINGHNAGAR MP-14-002-071-002/70
(PATHARWAH) 		1714002071NRG24030220240545663 03/02/2024 Kemla 1714002071WL025951 Kemla 00697 BKID0NAMRGB 2040 2040 Processed 27/03/2024 004745368 Kemla NARMADA JHABUA GRAMIN BANK(508515)
508 JAISINGHNAGAR MP-14-002-071-005/100
(PATHARWAH) 		1714002071NRG24030220240545672 03/02/2024 ramsakha 1714002071WL025951 ramsakha 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004745368 ramsakha NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-071-005/114
(PATHARWAH) 		1714002071NRG24030220240545676 03/02/2024 KAMALNARESH 1714002071WL025951 KAMALNARESH 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004745368 KAMALNARESH NARMADA JHABUA GRAMIN BANK(508515)
510 JAISINGHNAGAR MP-14-002-071-005/117
(PATHARWAH) 		1714002071NRG24030220240545677 03/02/2024 GOLLI 1714002071WL025951 GOLLI 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004745368 GOLLI NARMADA JHABUA GRAMIN BANK(508515)
511 JAISINGHNAGAR MP-14-002-071-005/39
(PATHARWAH) 		1714002071NRG24030220240545684 03/02/2024 shyambai 1714002071WL025951 shyambai 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004745368 shyambai STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-071-005/74
(PATHARWAH) 		1714002071NRG24030220240545687 03/02/2024 MUNNI 1714002071WL025951 MUNNI 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004745368 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
513 JAISINGHNAGAR MP-14-002-071-005/77
(PATHARWAH) 		1714002071NRG24030220240545688 03/02/2024 BARELAL 1714002071WL025951 BARELAL 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004745368 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-071-005/93
(PATHARWAH) 		1714002071NRG24030220240545689 03/02/2024 KALABATI 1714002071WL025951 KALABATI 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004745368 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-071-005/99
(PATHARWAH) 		1714002071NRG24030220240545690 03/02/2024 AGARSAY 1714002071WL025951 AGARSAY 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004745368 AGARSAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71252 71252
516 JAISINGHNAGAR MP-14-002-006-001/119
(BANCHACHAR) 		1714002006NRG24030220240545932 03/02/2024 Sandip mahra 1714002006WL025966 Sandip mahra 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004745368 Sandipmahra AIRTEL PAYMENTS BANK LIMITED(990288)
517 JAISINGHNAGAR MP-14-002-006-001/163
(BANCHACHAR) 		1714002006NRG24030220240545939 03/02/2024 rekh 1714002006WL025966 rekh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004745368 rekh AIRTEL PAYMENTS BANK LIMITED(990288)
518 JAISINGHNAGAR MP-14-002-006-001/175
(BANCHACHAR) 		1714002006NRG24030220240545940 03/02/2024 Anita yadav 1714002006WL025966 Anita yadav 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004745368 Anitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
519 JAISINGHNAGAR MP-14-002-006-001/47
(BANCHACHAR) 		1714002006NRG24030220240545946 03/02/2024 Hemraj Yadav 1714002006WL025966 Hemraj Yadav 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004745368 HemrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
520 JAISINGHNAGAR MP-14-002-006-001/7
(BANCHACHAR) 		1714002006NRG24030220240545947 03/02/2024 Umesh yadav 1714002006WL025966 Umesh yadav 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004745368 Umeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
521 JAISINGHNAGAR MP-14-002-006-001/7-A
(BANCHACHAR) 		1714002006NRG24030220240545948 03/02/2024 Shivam yadav 1714002006WL025966 Shivam yadav 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004745368 Shivamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7200 7200
Total 606567 606567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Bank of Baroda BARB0KHADDA KHADDA, MP 1928
2 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Central Bank Of India CBIN0281166 BEOHARI 546
3 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Central Bank Of India CBIN0282021 AMJHOR 25200
4 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Central Bank Of India CBIN0282690 SIDHI 120120
5 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Central Bank Of India CBIN0283036 KANADI KHURD 41820
6 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 ICICI BANK ICIC0007508 Beohari 1400
7 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 State Bank of India SBIN0005495 MANPUR 3720
8 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 State Bank of India SBIN0005497 JAISINGHNAGAR 104122
9 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 State Bank of India SBIN0006075 BEOHARI 109104
10 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Fino Payments Bank Ltd FINO0001446 MP RO 7752
12 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 India Post Payments Bank IPOS0000001 Shahdol 4420
13 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1200
14 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 97036
15 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8200
16 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 69932
17 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1320
18 JAISINGHNAGAR MP1714002_030224APB_FTO_452048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7200

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