Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_060224APB_FTO_454859
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-14-002-009-001/257
(BARANJH) 		1714002009NRG24060220240551362 06/02/2024 KUSUM 1714002009WL026156 KUSUM 00045 BARB0KHADDA 1908 1908 Processed 26/03/2024 004502423 KUSUM BANK OF BARODA(606985)
SubTotal 1908 1908
2 JAISINGHNAGAR MP-14-002-009-001/134
(BARANJH) 		1714002009NRG24060220240551408 06/02/2024 ramanuj 1714002009WL026158 ramanuj 00089 CBIN0281166 1908 1908 Processed 26/03/2024 004502423 ramanuj CENTRAL BANK OF INDIA(607115)
SubTotal 1908 1908
3 JAISINGHNAGAR MP-14-002-019-001/181
(CHANDELA) 		1714002019NRG24060220240551939 06/02/2024 BENI NAT 1714002019WL026175 BENI NAT 00089 CBIN0282021 1080 1080 Processed 26/03/2024 004502423 BENINAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24060220240551947 06/02/2024 Maya Devi Pandey 1714002019WL026175 Maya Devi Pandey 00089 CBIN0282021 1080 1080 Processed 26/03/2024 004502423 MayaDeviPandey CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24060220240551948 06/02/2024 Kailasiya Yadav 1714002019WL026175 Kailasiya Yadav 00089 CBIN0282021 1080 1080 Processed 26/03/2024 004502423 KailasiyaYadav CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-019-001/292-A
(CHANDELA) 		1714002019NRG24060220240551964 06/02/2024 RAMNARESH AHIRWAR 1714002019WL026175 RAMNARESH AHIRWAR 00089 CBIN0282021 900 900 Processed 26/03/2024 004502423 RAMNARESHAHIRWAR CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-019-001/308
(CHANDELA) 		1714002019NRG24060220240551966 06/02/2024 Phulesvari Sahu 1714002019WL026175 Phulesvari Sahu 00089 CBIN0282021 180 180 Processed 26/03/2024 004502423 PhulesvariSahu INDUSIND BANK(607189)
8 JAISINGHNAGAR MP-14-002-019-001/352
(CHANDELA) 		1714002019NRG24060220240551871 06/02/2024 Rani Jaiswal 1714002019WL026173 Rani Jaiswal 00089 CBIN0282021 540 540 Processed 26/03/2024 004502423 RaniJaiswal CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-019-001/398
(CHANDELA) 		1714002019NRG24060220240551976 06/02/2024 ASHOK AHIRWAR 1714002019WL026175 ASHOK AHIRWAR 00089 CBIN0282021 1080 1080 Processed 26/03/2024 004502423 ASHOKAHIRWAR UNION BANK OF INDIA(508500)
10 JAISINGHNAGAR MP-14-002-019-001/82-A
(CHANDELA) 		1714002019NRG24060220240551885 06/02/2024 Sarojni Raidas 1714002019WL026173 Sarojni Raidas 00089 CBIN0282021 1080 1080 Processed 26/03/2024 004502423 SarojniRaidas CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/101
(DARAUDI) 		1714002028NRG24060220240551425 06/02/2024 ramdayal 1714002028WL026160 ramdayal 00089 CBIN0282021 540 540 Processed 26/03/2024 004502423 ramdayal CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/103
(DARAUDI) 		1714002028NRG24060220240551426 06/02/2024 savita urf bai 1714002028WL026160 savita urf bai 00089 CBIN0282021 180 180 Processed 26/03/2024 004502423 savitaurfbai CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002028NRG24060220240551427 06/02/2024 SHYAMVATI 1714002028WL026160 SHYAMVATI 00089 CBIN0282021 540 540 Processed 26/03/2024 004502423 SHYAMVATI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002028NRG24060220240551428 06/02/2024 Soniya Gond 1714002028WL026160 Soniya Gond 00089 CBIN0282021 180 180 Processed 27/03/2024 004502423 SoniyaGond NARMADA JHABUA GRAMIN BANK(508515)
15 JAISINGHNAGAR MP-14-002-028-001/139
(DARAUDI) 		1714002028NRG24060220240551429 06/02/2024 Santosh 1714002028WL026160 Santosh 00089 CBIN0282021 540 540 Processed 26/03/2024 004502423 Santosh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/141
(DARAUDI) 		1714002028NRG24060220240551430 06/02/2024 hemlata 1714002028WL026160 hemlata 00089 CBIN0282021 720 720 Processed 26/03/2024 004502423 hemlata CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/184
(DARAUDI) 		1714002028NRG24060220240551431 06/02/2024 mohansingh 1714002028WL026160 mohansingh 00089 CBIN0282021 720 720 Processed 26/03/2024 004502423 mohansingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/197-A
(DARAUDI) 		1714002028NRG24060220240551432 06/02/2024 Ramesh gond 1714002028WL026160 Ramesh gond 00089 CBIN0282021 180 180 Processed 26/03/2024 004502423 Rameshgond STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-028-001/197-B
(DARAUDI) 		1714002028NRG24060220240551433 06/02/2024 gundiya 1714002028WL026160 gundiya 00089 CBIN0282021 180 180 Processed 26/03/2024 004502423 gundiya CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/20
(DARAUDI) 		1714002028NRG24060220240551434 06/02/2024 MANTIBAI 1714002028WL026160 MANTIBAI 00089 CBIN0282021 360 360 Processed 26/03/2024 004502423 MANTIBAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG24060220240551516 06/02/2024 MUNNI BAI 1714002028WL026163 MUNNI BAI 00089 CBIN0282021 540 540 Processed 26/03/2024 004502423 MUNNIBAI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/217
(DARAUDI) 		1714002028NRG24060220240551517 06/02/2024 SUSHILA 1714002028WL026163 SUSHILA 00089 CBIN0282021 180 180 Processed 26/03/2024 004502423 SUSHILA CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/224
(DARAUDI) 		1714002028NRG24060220240551518 06/02/2024 LAKHANSINGH 1714002028WL026163 LAKHANSINGH 00089 CBIN0282021 900 900 Processed 26/03/2024 004502423 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/23
(DARAUDI) 		1714002028NRG24060220240551519 06/02/2024 UJIYARIYA 1714002028WL026163 UJIYARIYA 00089 CBIN0282021 360 360 Processed 26/03/2024 004502423 UJIYARIYA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/235-B
(DARAUDI) 		1714002028NRG24060220240551520 06/02/2024 RAJVATI 1714002028WL026163 RAJVATI 00089 CBIN0282021 180 180 Processed 26/03/2024 004502423 RAJVATI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-028-001/246-A
(DARAUDI) 		1714002028NRG24060220240551521 06/02/2024 anita 1714002028WL026163 anita 00089 CBIN0282021 720 720 Processed 26/03/2024 004502423 anita CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24060220240551522 06/02/2024 SUNAINA 1714002028WL026163 SUNAINA 00089 CBIN0282021 180 180 Processed 26/03/2024 004502423 SUNAINA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/277-B
(DARAUDI) 		1714002028NRG24060220240551523 06/02/2024 Chandra rekha Pathari 1714002028WL026163 Chandra rekha Pathari 00089 CBIN0282021 360 360 Processed 26/03/2024 004502423 ChandrarekhaPathari CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/281-A
(DARAUDI) 		1714002028NRG24060220240551524 06/02/2024 LALITA SAHU 1714002028WL026163 LALITA SAHU 00089 CBIN0282021 180 180 Processed 26/03/2024 004502423 LALITASAHU CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/319
(DARAUDI) 		1714002028NRG24060220240551525 06/02/2024 URMILA 1714002028WL026163 URMILA 00089 CBIN0282021 900 900 Processed 26/03/2024 004502423 URMILA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/32
(DARAUDI) 		1714002028NRG24060220240551556 06/02/2024 shankar 1714002028WL026165 shankar 00089 CBIN0282021 180 180 Processed 26/03/2024 004502423 shankar CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-028-001/32-A
(DARAUDI) 		1714002028NRG24060220240551557 06/02/2024 Puspendra gond 1714002028WL026165 Puspendra gond 00089 CBIN0282021 540 540 Processed 26/03/2024 004502423 Puspendragond CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24060220240551558 06/02/2024 kalabati and narayan 1714002028WL026165 kalabati and narayan 00089 CBIN0282021 900 900 Processed 26/03/2024 004502423 kalabatiandnarayan BANK OF BARODA(606985)
34 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24060220240551559 06/02/2024 KALAVATI 1714002028WL026165 KALAVATI 00089 CBIN0282021 540 540 Processed 26/03/2024 004502423 KALAVATI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/5
(DARAUDI) 		1714002028NRG24060220240551560 06/02/2024 BHAROSELAL 1714002028WL026165 BHAROSELAL 00089 CBIN0282021 180 180 Processed 26/03/2024 004502423 BHAROSELAL CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/5
(DARAUDI) 		1714002028NRG24060220240551561 06/02/2024 PAPPI 1714002028WL026165 PAPPI 00089 CBIN0282021 360 360 Processed 26/03/2024 004502423 PAPPI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/65
(DARAUDI) 		1714002028NRG24060220240551562 06/02/2024 LILAVATI 1714002028WL026165 LILAVATI 00089 CBIN0282021 540 540 Processed 26/03/2024 004502423 LILAVATI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/70
(DARAUDI) 		1714002028NRG24060220240551564 06/02/2024 BUNDI 1714002028WL026165 BUNDI 00089 CBIN0282021 540 540 Processed 26/03/2024 004502423 BUNDI FINO PAYMENTS BANK LTD(608001)
39 JAISINGHNAGAR MP-14-002-028-001/70
(DARAUDI) 		1714002028NRG24060220240551563 06/02/2024 LUNDGU 1714002028WL026165 LUNDGU 00089 CBIN0282021 720 720 Processed 26/03/2024 004502423 LUNDGU CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-028-001/81
(DARAUDI) 		1714002028NRG24060220240551565 06/02/2024 ASHABAI 1714002028WL026165 ASHABAI 00089 CBIN0282021 180 180 Processed 26/03/2024 004502423 ASHABAI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-055-001/1-A
(KUDRI (3)) 		1714002000NRG24050220240550871 06/02/2024 Gurudeen 1714002WL026144 Gurudeen 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 Gurudeen INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAISINGHNAGAR MP-14-002-055-001/123-B
(KUDRI (3)) 		1714002000NRG24050220240550886 06/02/2024 kalavati singh 1714002WL026144 kalavati singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 kalavatisingh CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-055-001/123-B
(KUDRI (3)) 		1714002000NRG24050220240550885 06/02/2024 subhash sen 1714002WL026144 subhash sen 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 subhashsen CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-055-001/123-C
(KUDRI (3)) 		1714002000NRG24050220240550888 06/02/2024 pappi 1714002WL026144 pappi 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 pappi CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-055-001/132-B
(KUDRI (3)) 		1714002000NRG24050220240550893 06/02/2024 Vandana varman 1714002WL026144 Vandana varman 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 Vandanavarman STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-055-001/135-B
(KUDRI (3)) 		1714002000NRG24050220240550895 06/02/2024 sakuntla 1714002WL026144 sakuntla 00089 CBIN0282021 800 800 Processed 26/03/2024 004502423 sakuntla CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002000NRG24050220240550905 06/02/2024 geeta raidas 1714002WL026144 geeta raidas 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 geetaraidas CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002000NRG24050220240550904 06/02/2024 santosh raidas 1714002WL026144 santosh raidas 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 santoshraidas CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/195-A
(KUDRI (3)) 		1714002000NRG24050220240550918 06/02/2024 PUSHPA DEVI SINGH 1714002WL026144 PUSHPA DEVI SINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 PUSHPADEVISINGH CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/272-A
(KUDRI (3)) 		1714002000NRG24050220240550949 06/02/2024 malti 1714002WL026144 malti 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 malti CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/298
(KUDRI (3)) 		1714002000NRG24050220240550955 06/02/2024 tulsidas raidas 1714002WL026144 tulsidas raidas 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 tulsidasraidas CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002000NRG24050220240550965 06/02/2024 chandravati 1714002WL026144 chandravati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 chandravati CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/454-A
(KUDRI (3)) 		1714002000NRG24050220240551008 06/02/2024 mukesh kumar verma 1714002WL026144 mukesh kumar verma 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 mukeshkumarverma FINO PAYMENTS BANK LTD(608001)
54 JAISINGHNAGAR MP-14-002-055-001/454-A
(KUDRI (3)) 		1714002000NRG24050220240551009 06/02/2024 roshani kushwaha 1714002WL026144 roshani kushwaha 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 roshanikushwaha STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002000NRG24050220240551015 06/02/2024 poonam 1714002WL026144 poonam 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004502423 poonam CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-055-001/63-A
(KUDRI (3)) 		1714002000NRG24050220240551019 06/02/2024 anita singh 1714002WL026144 anita singh 00089 CBIN0282021 600 600 Processed 26/03/2024 004502423 anitasingh INDUSIND BANK(607189)
57 JAISINGHNAGAR MP-14-002-055-001/89
(KUDRI (3)) 		1714002000NRG24050220240551030 06/02/2024 Janki yadav 1714002WL026144 Janki yadav 00089 CBIN0282021 400 400 Processed 26/03/2024 004502423 Jankiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 38940 38940
58 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24060220240551867 06/02/2024 bhagwan das jaiswal 1714002019WL026173 bhagwan das jaiswal 00089 CBIN0282146 540 540 Processed 26/03/2024 004502423 bhagwandasjaiswal STATE BANK OF INDIA(508548)
SubTotal 540 540
59 JAISINGHNAGAR MP-14-002-019-002/39-A
(CHANDELA) 		1714002019NRG24060220240551915 06/02/2024 Kiran Bai Yadav 1714002019WL026174 Kiran Bai Yadav 00089 CBIN0282179 1080 1080 Processed 26/03/2024 004502423 KiranBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
60 JAISINGHNAGAR MP-14-002-019-001/73-A
(CHANDELA) 		1714002019NRG24060220240551883 06/02/2024 Santoshi Raidas 1714002019WL026173 Santoshi Raidas 00089 CBIN0282690 1080 1080 Processed 26/03/2024 004502423 SantoshiRaidas CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24050220240550711 06/02/2024 RAMKUSHAL TELI 1714002020WL026137 RAMKUSHAL TELI 00089 CBIN0282690 600 600 Processed 26/03/2024 004502423 RAMKUSHALTELI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-020-001/108-A
(CHARHET) 		1714002020NRG24050220240550714 06/02/2024 RANI 1714002020WL026137 RANI 00089 CBIN0282690 600 600 Processed 26/03/2024 004502423 RANI CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-020-001/286-B
(CHARHET) 		1714002020NRG24050220240550720 06/02/2024 Mohan baiga 1714002020WL026137 Mohan baiga 00089 CBIN0282690 500 500 Processed 26/03/2024 004502423 Mohanbaiga CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24050220240550777 06/02/2024 URMILA 1714002022WL026141 URMILA 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 URMILA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24050220240550778 06/02/2024 Pawan kumar 1714002022WL026141 Pawan kumar 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Pawankumar CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-022-001/9
(CHHAPRATOLA) 		1714002022NRG24050220240550779 06/02/2024 mithailal 1714002022WL026141 mithailal 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 mithailal CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24050220240550780 06/02/2024 Jagatdev 1714002022WL026141 Jagatdev 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Jagatdev CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24050220240550781 06/02/2024 gansyam 1714002022WL026141 gansyam 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 gansyam CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24050220240550782 06/02/2024 shankariya 1714002022WL026141 shankariya 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 shankariya CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002022NRG24050220240550783 06/02/2024 sohan 1714002022WL026141 sohan 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 sohan CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002022NRG24050220240550784 06/02/2024 mithlesh 1714002022WL026141 mithlesh 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 mithlesh CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-022-002/112
(CHHAPRATOLA) 		1714002022NRG24050220240550785 06/02/2024 Sapheena 1714002022WL026141 Sapheena 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 Sapheena CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG24050220240550786 06/02/2024 parvati 1714002022WL026141 parvati 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24050220240550787 06/02/2024 Sukvariya 1714002022WL026141 Sukvariya 00089 CBIN0282690 180 180 Processed 26/03/2024 004502423 Sukvariya STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002022NRG24050220240550789 06/02/2024 RamlalI Singh 1714002022WL026141 RamlalI Singh 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 RamlalISingh CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002022NRG24050220240550788 06/02/2024 Rammanohar 1714002022WL026141 Rammanohar 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Rammanohar CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24050220240550791 06/02/2024 Rajbai singh 1714002022WL026141 Rajbai singh 00089 CBIN0282690 540 540 Processed 26/03/2024 004502423 Rajbaisingh CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24050220240550790 06/02/2024 Rambai singh 1714002022WL026141 Rambai singh 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Rambaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24050220240550792 06/02/2024 Ramkali Singh 1714002022WL026141 Ramkali Singh 00089 CBIN0282690 180 180 Processed 26/03/2024 004502423 RamkaliSingh STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-022-002/137
(CHHAPRATOLA) 		1714002022NRG24050220240550793 06/02/2024 Babli 1714002022WL026141 Babli 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Babli CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002022NRG24050220240550794 06/02/2024 Beerbahadur 1714002022WL026141 Beerbahadur 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Beerbahadur CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002022NRG24050220240550796 06/02/2024 Jaibeer 1714002022WL026141 Jaibeer 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 Jaibeer CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002022NRG24050220240550797 06/02/2024 Mamta 1714002022WL026141 Mamta 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 Mamta CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002022NRG24050220240550795 06/02/2024 Nanbai 1714002022WL026141 Nanbai 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Nanbai CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-022-002/144
(CHHAPRATOLA) 		1714002022NRG24050220240550798 06/02/2024 Pinki singh 1714002022WL026141 Pinki singh 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Pinkisingh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002022NRG24050220240550799 06/02/2024 Chandarani 1714002022WL026141 Chandarani 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 Chandarani CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG24050220240550800 06/02/2024 phoolbai 1714002022WL026141 phoolbai 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 phoolbai CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-022-002/167
(CHHAPRATOLA) 		1714002022NRG24050220240550801 06/02/2024 SANGRAM 1714002022WL026141 SANGRAM 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 SANGRAM CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-022-002/183
(CHHAPRATOLA) 		1714002022NRG24050220240550802 06/02/2024 Sumitra 1714002022WL026141 Sumitra 00089 CBIN0282690 540 540 Processed 26/03/2024 004502423 Sumitra CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002022NRG24050220240550803 06/02/2024 Sukhmanti 1714002022WL026141 Sukhmanti 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Sukhmanti CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24050220240550804 06/02/2024 Keshram 1714002022WL026141 Keshram 00089 CBIN0282690 540 540 Processed 26/03/2024 004502423 Keshram CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24050220240550805 06/02/2024 Jayram 1714002022WL026141 Jayram 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Jayram CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-022-002/201
(CHHAPRATOLA) 		1714002022NRG24050220240550807 06/02/2024 Suneeta 1714002022WL026141 Suneeta 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 Suneeta CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-022-002/201
(CHHAPRATOLA) 		1714002022NRG24050220240550806 06/02/2024 Suresh Singh 1714002022WL026141 Suresh Singh 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 SureshSingh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-022-002/205
(CHHAPRATOLA) 		1714002022NRG24050220240550808 06/02/2024 Shyamkali 1714002022WL026141 Shyamkali 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 Shyamkali CHHATTISGARH GRAMIN BANK(607214)
96 JAISINGHNAGAR MP-14-002-022-002/214
(CHHAPRATOLA) 		1714002022NRG24050220240550809 06/02/2024 Leelavati 1714002022WL026141 Leelavati 00089 CBIN0282690 180 180 Processed 26/03/2024 004502423 Leelavati CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-022-002/215
(CHHAPRATOLA) 		1714002022NRG24050220240550810 06/02/2024 Geeta bai 1714002022WL026141 Geeta bai 00089 CBIN0282690 540 540 Processed 26/03/2024 004502423 Geetabai CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24050220240550811 06/02/2024 Heera 1714002022WL026141 Heera 00089 CBIN0282690 540 540 Processed 26/03/2024 004502423 Heera CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24050220240550812 06/02/2024 Neeraj Singh 1714002022WL026141 Neeraj Singh 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAISINGHNAGAR MP-14-002-022-002/3
(CHHAPRATOLA) 		1714002022NRG24050220240550813 06/02/2024 Bhagwanti Singh 1714002022WL026141 Bhagwanti Singh 00089 CBIN0282690 180 180 Processed 26/03/2024 004502423 BhagwantiSingh CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24050220240550815 06/02/2024 Meena 1714002022WL026141 Meena 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Meena CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24050220240550814 06/02/2024 Nandlal 1714002022WL026141 Nandlal 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
103 JAISINGHNAGAR MP-14-002-022-002/35-A
(CHHAPRATOLA) 		1714002022NRG24050220240550816 06/02/2024 Rajkumari Singh 1714002022WL026141 Rajkumari Singh 00089 CBIN0282690 540 540 Processed 26/03/2024 004502423 RajkumariSingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-022-002/36-A
(CHHAPRATOLA) 		1714002022NRG24050220240550817 06/02/2024 SARITA 1714002022WL026141 SARITA 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 SARITA CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-022-002/37
(CHHAPRATOLA) 		1714002022NRG24050220240550818 06/02/2024 SUNITA 1714002022WL026141 SUNITA 00089 CBIN0282690 180 180 Processed 26/03/2024 004502423 SUNITA CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-022-002/41-A
(CHHAPRATOLA) 		1714002022NRG24050220240550819 06/02/2024 Gudiya Singh 1714002022WL026141 Gudiya Singh 00089 CBIN0282690 540 540 Processed 26/03/2024 004502423 GudiyaSingh CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24050220240550821 06/02/2024 Shanti bai 1714002022WL026141 Shanti bai 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Shantibai CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24050220240550820 06/02/2024 Swamideen 1714002022WL026141 Swamideen 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Swamideen CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002022NRG24050220240550822 06/02/2024 Kiran 1714002022WL026141 Kiran 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Kiran CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-022-002/43
(CHHAPRATOLA) 		1714002022NRG24050220240550823 06/02/2024 ramdas 1714002022WL026141 ramdas 00089 CBIN0282690 540 540 Processed 26/03/2024 004502423 ramdas CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-022-002/47
(CHHAPRATOLA) 		1714002022NRG24050220240550824 06/02/2024 Udaybhan 1714002022WL026141 Udaybhan 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Udaybhan CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-022-002/48
(CHHAPRATOLA) 		1714002022NRG24050220240550825 06/02/2024 RAMBAI 1714002022WL026141 RAMBAI 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 RAMBAI CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-022-002/50
(CHHAPRATOLA) 		1714002022NRG24050220240550826 06/02/2024 Gudiya 1714002022WL026141 Gudiya 00089 CBIN0282690 540 540 Processed 26/03/2024 004502423 Gudiya CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-022-002/52
(CHHAPRATOLA) 		1714002022NRG24050220240550827 06/02/2024 shanti 1714002022WL026141 shanti 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 shanti CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24050220240550828 06/02/2024 Boddi 1714002022WL026141 Boddi 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Boddi CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24050220240550829 06/02/2024 Dharmdas singh 1714002022WL026141 Dharmdas singh 00089 CBIN0282690 540 540 Processed 26/03/2024 004502423 Dharmdassingh PUNJAB NATIONAL BANK(508568)
117 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24050220240550830 06/02/2024 phoolbai 1714002022WL026141 phoolbai 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 phoolbai CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24050220240550831 06/02/2024 Puniya 1714002022WL026141 Puniya 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 Puniya CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002022NRG24050220240550832 06/02/2024 kAiLAsh 1714002022WL026141 kAiLAsh 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 kAiLAsh CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002022NRG24050220240550833 06/02/2024 SAVITRI 1714002022WL026141 SAVITRI 00089 CBIN0282690 180 180 Processed 26/03/2024 004502423 SAVITRI CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24050220240550834 06/02/2024 Rakesh 1714002022WL026141 Rakesh 00089 CBIN0282690 540 540 Processed 26/03/2024 004502423 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24050220240550835 06/02/2024 Ramchandra 1714002022WL026141 Ramchandra 00089 CBIN0282690 180 180 Processed 26/03/2024 004502423 Ramchandra CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-022-002/76-B
(CHHAPRATOLA) 		1714002022NRG24050220240550836 06/02/2024 NAN BAI SINGH 1714002022WL026141 NAN BAI SINGH 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 NANBAISINGH CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-022-002/77
(CHHAPRATOLA) 		1714002022NRG24050220240550837 06/02/2024 sukhdev 1714002022WL026141 sukhdev 00089 CBIN0282690 360 360 Processed 26/03/2024 004502423 sukhdev CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002022NRG24050220240550838 06/02/2024 leelavati 1714002022WL026141 leelavati 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 leelavati CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002022NRG24050220240550839 06/02/2024 Rattu 1714002022WL026141 Rattu 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Rattu CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24050220240550841 06/02/2024 Dinesh singh 1714002022WL026141 Dinesh singh 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Dineshsingh BANK OF BARODA(606985)
128 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24050220240550840 06/02/2024 Ramkumar 1714002022WL026141 Ramkumar 00089 CBIN0282690 720 720 Processed 26/03/2024 004502423 Ramkumar CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002000NRG24050220240550872 06/02/2024 rajkumar 1714002WL026144 rajkumar 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 rajkumar CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002000NRG24050220240550873 06/02/2024 rajvati 1714002WL026144 rajvati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 rajvati CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002000NRG24050220240550874 06/02/2024 BABBI 1714002WL026144 BABBI 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 BABBI CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24050220240550876 06/02/2024 phukki raidas 1714002WL026144 phukki raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 phukkiraidas CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24050220240550875 06/02/2024 TIRATH 1714002WL026144 TIRATH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 TIRATH CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002000NRG24050220240550877 06/02/2024 HETRAM 1714002WL026144 HETRAM 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 HETRAM CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002000NRG24050220240550878 06/02/2024 SAVITA raidas 1714002WL026144 SAVITA raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 SAVITAraidas CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-055-001/116
(KUDRI (3)) 		1714002000NRG24050220240550879 06/02/2024 prembai 1714002WL026144 prembai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 prembai CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG24050220240550880 06/02/2024 JAILA 1714002WL026144 JAILA 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 JAILA CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG24050220240550881 06/02/2024 santosh singh 1714002WL026144 santosh singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 santoshsingh FINO PAYMENTS BANK LTD(608001)
139 JAISINGHNAGAR MP-14-002-055-001/121-A
(KUDRI (3)) 		1714002000NRG24050220240550883 06/02/2024 mayavati 1714002WL026144 mayavati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 mayavati CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-055-001/121-A
(KUDRI (3)) 		1714002000NRG24050220240550882 06/02/2024 Ramnath singh 1714002WL026144 Ramnath singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Ramnathsingh CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-055-001/122-A
(KUDRI (3)) 		1714002000NRG24050220240550884 06/02/2024 nema singh 1714002WL026144 nema singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 nemasingh CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-055-001/123-C
(KUDRI (3)) 		1714002000NRG24050220240550887 06/02/2024 rajbhan sen 1714002WL026144 rajbhan sen 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 rajbhansen CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-055-001/126
(KUDRI (3)) 		1714002000NRG24050220240550889 06/02/2024 sangeeta 1714002WL026144 sangeeta 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 sangeeta CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-055-001/127
(KUDRI (3)) 		1714002000NRG24050220240550890 06/02/2024 gulabiya 1714002WL026144 gulabiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 gulabiya CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-055-001/128
(KUDRI (3)) 		1714002000NRG24050220240550891 06/02/2024 DAULI 1714002WL026144 DAULI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 DAULI CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-055-001/135-A
(KUDRI (3)) 		1714002000NRG24050220240550894 06/02/2024 Asha bai 1714002WL026144 Asha bai 00089 CBIN0282690 400 400 Processed 26/03/2024 004502423 Ashabai CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-055-001/137
(KUDRI (3)) 		1714002000NRG24050220240550896 06/02/2024 Dewaki 1714002WL026144 Dewaki 00089 CBIN0282690 600 600 Processed 26/03/2024 004502423 Dewaki CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-055-001/138
(KUDRI (3)) 		1714002000NRG24050220240550898 06/02/2024 manoj 1714002WL026144 manoj 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 manoj CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-055-001/138
(KUDRI (3)) 		1714002000NRG24050220240550897 06/02/2024 SAHBIN 1714002WL026144 SAHBIN 00089 CBIN0282690 200 200 Processed 26/03/2024 004502423 SAHBIN CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-055-001/14
(KUDRI (3)) 		1714002000NRG24050220240550899 06/02/2024 hemlal yadav 1714002WL026144 hemlal yadav 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 hemlalyadav CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002000NRG24050220240550900 06/02/2024 SUNAINA 1714002WL026144 SUNAINA 00089 CBIN0282690 800 800 Processed 26/03/2024 004502423 SUNAINA CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002000NRG24050220240550901 06/02/2024 Leela raidas 1714002WL026144 Leela raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Leelaraidas CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-055-001/145
(KUDRI (3)) 		1714002000NRG24050220240550902 06/02/2024 HORIL 1714002WL026144 HORIL 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 HORIL CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-055-001/145
(KUDRI (3)) 		1714002000NRG24050220240550903 06/02/2024 MEERA BAI 1714002WL026144 MEERA BAI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 MEERABAI CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-055-001/157-A
(KUDRI (3)) 		1714002000NRG24050220240550906 06/02/2024 geeta raidas 1714002WL026144 geeta raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 geetaraidas CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-055-001/16
(KUDRI (3)) 		1714002000NRG24050220240550907 06/02/2024 MUNNI singh 1714002WL026144 MUNNI singh 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 MUNNIsingh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002000NRG24050220240550908 06/02/2024 shakuntala ahir 1714002WL026144 shakuntala ahir 00089 CBIN0282690 800 800 Processed 26/03/2024 004502423 shakuntalaahir CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-055-001/17-A
(KUDRI (3)) 		1714002000NRG24050220240550909 06/02/2024 syambai 1714002WL026144 syambai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 syambai CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-055-001/171
(KUDRI (3)) 		1714002000NRG24050220240550911 06/02/2024 BIKNIBAI 1714002WL026144 BIKNIBAI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 BIKNIBAI CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-055-001/171
(KUDRI (3)) 		1714002000NRG24050220240550910 06/02/2024 gokul 1714002WL026144 gokul 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 gokul CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-055-001/183
(KUDRI (3)) 		1714002000NRG24050220240550913 06/02/2024 bendra 1714002WL026144 bendra 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 bendra CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-055-001/185
(KUDRI (3)) 		1714002000NRG24050220240550914 06/02/2024 surendra 1714002WL026144 surendra 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
163 JAISINGHNAGAR MP-14-002-055-001/195
(KUDRI (3)) 		1714002000NRG24050220240550915 06/02/2024 PANNELAL 1714002WL026144 PANNELAL 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 PANNELAL CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-055-001/195
(KUDRI (3)) 		1714002000NRG24050220240550916 06/02/2024 SUNITA 1714002WL026144 SUNITA 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 SUNITA CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-055-001/195-A
(KUDRI (3)) 		1714002000NRG24050220240550917 06/02/2024 prahlad 1714002WL026144 prahlad 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAISINGHNAGAR MP-14-002-055-001/196
(KUDRI (3)) 		1714002000NRG24050220240550919 06/02/2024 rani 1714002WL026144 rani 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 rani CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-055-001/200-A
(KUDRI (3)) 		1714002000NRG24050220240550920 06/02/2024 ramsuphal raidas 1714002WL026144 ramsuphal raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 ramsuphalraidas CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-055-001/201
(KUDRI (3)) 		1714002000NRG24050220240550921 06/02/2024 babiya raidas 1714002WL026144 babiya raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 babiyaraidas CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002000NRG24050220240550922 06/02/2024 AMIRTI 1714002WL026144 AMIRTI 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 AMIRTI CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-055-001/210
(KUDRI (3)) 		1714002000NRG24050220240550923 06/02/2024 babi 1714002WL026144 babi 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 babi CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-055-001/210-A
(KUDRI (3)) 		1714002000NRG24050220240550924 06/02/2024 dwarika prasad raidas 1714002WL026144 dwarika prasad raidas 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 dwarikaprasadraidas CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-055-001/214
(KUDRI (3)) 		1714002000NRG24050220240550925 06/02/2024 ramniwas 1714002WL026144 ramniwas 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 ramniwas CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-055-001/218
(KUDRI (3)) 		1714002000NRG24050220240550926 06/02/2024 gendi 1714002WL026144 gendi 00089 CBIN0282690 800 800 Processed 26/03/2024 004502423 gendi CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-055-001/22
(KUDRI (3)) 		1714002000NRG24050220240550927 06/02/2024 ramprasad 1714002WL026144 ramprasad 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 ramprasad CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002000NRG24050220240550928 06/02/2024 phool bai 1714002WL026144 phool bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 phoolbai CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-055-001/23
(KUDRI (3)) 		1714002000NRG24050220240550930 06/02/2024 Bhagwandeen singh 1714002WL026144 Bhagwandeen singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Bhagwandeensingh CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-055-001/23
(KUDRI (3)) 		1714002000NRG24050220240550929 06/02/2024 pholmati 1714002WL026144 pholmati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 pholmati CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG24050220240550931 06/02/2024 puniya 1714002WL026144 puniya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 puniya CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG24050220240550932 06/02/2024 ramsajeevan 1714002WL026144 ramsajeevan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 ramsajeevan CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24050220240550933 06/02/2024 sushila paw 1714002WL026144 sushila paw 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 sushilapaw CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-055-001/234
(KUDRI (3)) 		1714002000NRG24050220240550934 06/02/2024 pusni 1714002WL026144 pusni 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 pusni CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-055-001/238
(KUDRI (3)) 		1714002000NRG24050220240550935 06/02/2024 Juggi 1714002WL026144 Juggi 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Juggi CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-055-001/240
(KUDRI (3)) 		1714002000NRG24050220240550936 06/02/2024 gudiya bai 1714002WL026144 gudiya bai 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 gudiyabai CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24050220240550937 06/02/2024 SUBHASH CHANDRA 1714002WL026144 SUBHASH CHANDRA 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 SUBHASHCHANDRA CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24050220240550940 06/02/2024 buttan singh gond 1714002WL026144 buttan singh gond 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 buttansinghgond CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24050220240550939 06/02/2024 chandravati 1714002WL026144 chandravati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 chandravati CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24050220240550938 06/02/2024 sindhu 1714002WL026144 sindhu 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 sindhu CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002000NRG24050220240550941 06/02/2024 RAMKHELAWAN 1714002WL026144 RAMKHELAWAN 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-055-001/255
(KUDRI (3)) 		1714002000NRG24050220240550942 06/02/2024 shanti 1714002WL026144 shanti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 shanti CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-055-001/261
(KUDRI (3)) 		1714002000NRG24050220240550943 06/02/2024 ramkali 1714002WL026144 ramkali 00089 CBIN0282690 800 800 Processed 26/03/2024 004502423 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAISINGHNAGAR MP-14-002-055-001/262
(KUDRI (3)) 		1714002000NRG24050220240550944 06/02/2024 motilal 1714002WL026144 motilal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 motilal CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-055-001/262
(KUDRI (3)) 		1714002000NRG24050220240550945 06/02/2024 munni singh 1714002WL026144 munni singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 munnisingh CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002000NRG24050220240550946 06/02/2024 Garun singh 1714002WL026144 Garun singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Garunsingh CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002000NRG24050220240550947 06/02/2024 gudiya singh 1714002WL026144 gudiya singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 gudiyasingh CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-055-001/267-A
(KUDRI (3)) 		1714002000NRG24050220240550948 06/02/2024 bhuri singh 1714002WL026144 bhuri singh 00089 CBIN0282690 400 400 Processed 26/03/2024 004502423 bhurisingh CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002000NRG24050220240550950 06/02/2024 boby raidas 1714002WL026144 boby raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 bobyraidas CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-055-001/289
(KUDRI (3)) 		1714002000NRG24050220240550951 06/02/2024 SARANGDHAR 1714002WL026144 SARANGDHAR 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 SARANGDHAR CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-055-001/290
(KUDRI (3)) 		1714002000NRG24050220240550952 06/02/2024 lalli 1714002WL026144 lalli 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 lalli CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002000NRG24050220240550953 06/02/2024 rambai lohar 1714002WL026144 rambai lohar 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 rambailohar CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-055-001/298
(KUDRI (3)) 		1714002000NRG24050220240550954 06/02/2024 annu 1714002WL026144 annu 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 annu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
201 JAISINGHNAGAR MP-14-002-055-001/298
(KUDRI (3)) 		1714002000NRG24050220240550956 06/02/2024 kaushilya 1714002WL026144 kaushilya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 kaushilya CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-055-001/300
(KUDRI (3)) 		1714002000NRG24050220240550957 06/02/2024 KALI ahirwar 1714002WL026144 KALI ahirwar 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 KALIahirwar CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-055-001/301
(KUDRI (3)) 		1714002000NRG24050220240550959 06/02/2024 rambai raidas 1714002WL026144 rambai raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 rambairaidas CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-055-001/301
(KUDRI (3)) 		1714002000NRG24050220240550958 06/02/2024 ramkali raidas 1714002WL026144 ramkali raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 ramkaliraidas CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-055-001/307
(KUDRI (3)) 		1714002000NRG24050220240550961 06/02/2024 dadua singh 1714002WL026144 dadua singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 daduasingh CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-055-001/307
(KUDRI (3)) 		1714002000NRG24050220240550960 06/02/2024 munni bai 1714002WL026144 munni bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 munnibai CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-055-001/309-A
(KUDRI (3)) 		1714002000NRG24050220240550963 06/02/2024 aneeta 1714002WL026144 aneeta 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 aneeta CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-055-001/309-A
(KUDRI (3)) 		1714002000NRG24050220240550962 06/02/2024 shoritlal 1714002WL026144 shoritlal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 shoritlal CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002000NRG24050220240550964 06/02/2024 rajvati 1714002WL026144 rajvati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 rajvati CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-055-001/319
(KUDRI (3)) 		1714002000NRG24050220240550966 06/02/2024 babibai 1714002WL026144 babibai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 babibai CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-055-001/322
(KUDRI (3)) 		1714002000NRG24050220240550967 06/02/2024 geeta devi kushwaha 1714002WL026144 geeta devi kushwaha 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 geetadevikushwaha CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-055-001/322
(KUDRI (3)) 		1714002000NRG24050220240550968 06/02/2024 Kanaklata 1714002WL026144 Kanaklata 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Kanaklata CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24050220240550970 06/02/2024 AMIRTI 1714002WL026144 AMIRTI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 AMIRTI CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24050220240550969 06/02/2024 MANOHAR 1714002WL026144 MANOHAR 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 MANOHAR CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-055-001/334
(KUDRI (3)) 		1714002000NRG24050220240550971 06/02/2024 lala 1714002WL026144 lala 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 lala CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-055-001/337
(KUDRI (3)) 		1714002000NRG24050220240550972 06/02/2024 kesari 1714002WL026144 kesari 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 kesari CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-055-001/337
(KUDRI (3)) 		1714002000NRG24050220240550973 06/02/2024 kusum 1714002WL026144 kusum 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 kusum CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-055-001/339
(KUDRI (3)) 		1714002000NRG24050220240550974 06/02/2024 Phoolchand 1714002WL026144 Phoolchand 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Phoolchand STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-055-001/339
(KUDRI (3)) 		1714002000NRG24050220240550975 06/02/2024 Shanti ahirwar 1714002WL026144 Shanti ahirwar 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Shantiahirwar CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24050220240550976 06/02/2024 KALLI 1714002WL026144 KALLI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 KALLI CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-055-001/340-A
(KUDRI (3)) 		1714002000NRG24050220240550977 06/02/2024 meena raidas 1714002WL026144 meena raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 meenaraidas CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002000NRG24050220240550978 06/02/2024 lushan raidad 1714002WL026144 lushan raidad 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAISINGHNAGAR MP-14-002-055-001/345
(KUDRI (3)) 		1714002000NRG24050220240550979 06/02/2024 LALLI BAI 1714002WL026144 LALLI BAI 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 LALLIBAI CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002000NRG24050220240550980 06/02/2024 chaorasiya 1714002WL026144 chaorasiya 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 chaorasiya CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-055-001/368
(KUDRI (3)) 		1714002000NRG24050220240550981 06/02/2024 baldev 1714002WL026144 baldev 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 baldev CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-055-001/369
(KUDRI (3)) 		1714002000NRG24050220240550983 06/02/2024 babibai 1714002WL026144 babibai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 babibai CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-055-001/369
(KUDRI (3)) 		1714002000NRG24050220240550982 06/02/2024 Ramnarayan 1714002WL026144 Ramnarayan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Ramnarayan CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-055-001/370
(KUDRI (3)) 		1714002000NRG24050220240550985 06/02/2024 maya raidas 1714002WL026144 maya raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 mayaraidas CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-055-001/371
(KUDRI (3)) 		1714002000NRG24050220240550986 06/02/2024 kemkaran 1714002WL026144 kemkaran 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 kemkaran CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-055-001/371
(KUDRI (3)) 		1714002000NRG24050220240550988 06/02/2024 suneeta 1714002WL026144 suneeta 00089 CBIN0282690 600 600 Processed 26/03/2024 004502423 suneeta CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-055-001/371
(KUDRI (3)) 		1714002000NRG24050220240550987 06/02/2024 umarhain 1714002WL026144 umarhain 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 umarhain CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-055-001/372
(KUDRI (3)) 		1714002000NRG24050220240550989 06/02/2024 chanda 1714002WL026144 chanda 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 chanda CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-055-001/375
(KUDRI (3)) 		1714002000NRG24050220240550990 06/02/2024 ravi 1714002WL026144 ravi 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 ravi CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG24050220240550991 06/02/2024 babulal 1714002WL026144 babulal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 babulal CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG24050220240550992 06/02/2024 munni 1714002WL026144 munni 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 munni CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002000NRG24050220240550993 06/02/2024 malti 1714002WL026144 malti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 malti CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24050220240550994 06/02/2024 vinaykumar 1714002WL026144 vinaykumar 00089 CBIN0282690 200 200 Processed 26/03/2024 004502423 vinaykumar CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24050220240550995 06/02/2024 swamisharan 1714002WL026144 swamisharan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 swamisharan CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-055-001/397
(KUDRI (3)) 		1714002000NRG24050220240550997 06/02/2024 Devaki raidas 1714002WL026144 Devaki raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Devakiraidas CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-055-001/397
(KUDRI (3)) 		1714002000NRG24050220240550996 06/02/2024 SHYAMPRASAD raidas 1714002WL026144 SHYAMPRASAD raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 SHYAMPRASADraidas CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002000NRG24050220240550998 06/02/2024 shilya 1714002WL026144 shilya 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 shilya CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002000NRG24050220240550999 06/02/2024 Muniraj singh 1714002WL026144 Muniraj singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Munirajsingh CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002000NRG24050220240551000 06/02/2024 phool bai singh 1714002WL026144 phool bai singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 phoolbaisingh CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-055-001/420
(KUDRI (3)) 		1714002000NRG24050220240551001 06/02/2024 Rambai 1714002WL026144 Rambai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Rambai CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-055-001/423
(KUDRI (3)) 		1714002000NRG24050220240551002 06/02/2024 RAMKALI 1714002WL026144 RAMKALI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 RAMKALI CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-055-001/425
(KUDRI (3)) 		1714002000NRG24050220240551003 06/02/2024 lalman raidas 1714002WL026144 lalman raidas 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 lalmanraidas CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-055-001/427
(KUDRI (3)) 		1714002000NRG24050220240551004 06/02/2024 KAMLAKANT 1714002WL026144 KAMLAKANT 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 KAMLAKANT STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-055-001/428-B
(KUDRI (3)) 		1714002000NRG24050220240551005 06/02/2024 ramprasad singh 1714002WL026144 ramprasad singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 ramprasadsingh CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-055-001/433
(KUDRI (3)) 		1714002000NRG24050220240551006 06/02/2024 RAMSINGH 1714002WL026144 RAMSINGH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 RAMSINGH CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-055-001/45
(KUDRI (3)) 		1714002000NRG24050220240551007 06/02/2024 ram raidash 1714002WL026144 ram raidash 00089 CBIN0282690 800 800 Processed 26/03/2024 004502423 ramraidash CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002000NRG24050220240551010 06/02/2024 ramsingh 1714002WL026144 ramsingh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 ramsingh CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002000NRG24050220240551011 06/02/2024 syamkali singh 1714002WL026144 syamkali singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 syamkalisingh CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002000NRG24050220240551012 06/02/2024 Rampal singh 1714002WL026144 Rampal singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Rampalsingh CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002000NRG24050220240551013 06/02/2024 Tasa singh 1714002WL026144 Tasa singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 Tasasingh CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002000NRG24050220240551014 06/02/2024 MEENA BAI 1714002WL026144 MEENA BAI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 MEENABAI CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24050220240551016 06/02/2024 lalli 1714002WL026144 lalli 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 lalli CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-055-001/517
(KUDRI (3)) 		1714002000NRG24050220240551017 06/02/2024 lalli bai 1714002WL026144 lalli bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 lallibai CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-055-001/56-A
(KUDRI (3)) 		1714002000NRG24050220240551018 06/02/2024 santlal kushwaha 1714002WL026144 santlal kushwaha 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 santlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAISINGHNAGAR MP-14-002-055-001/67
(KUDRI (3)) 		1714002000NRG24050220240551020 06/02/2024 bandu 1714002WL026144 bandu 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 bandu CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24050220240551022 06/02/2024 panchvati 1714002WL026144 panchvati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 panchvati CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24050220240551023 06/02/2024 roshani 1714002WL026144 roshani 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 roshani CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-055-001/77-A
(KUDRI (3)) 		1714002000NRG24050220240551025 06/02/2024 terasiya raidas 1714002WL026144 terasiya raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 terasiyaraidas CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-055-001/83
(KUDRI (3)) 		1714002000NRG24050220240551027 06/02/2024 PRAHLAD 1714002WL026144 PRAHLAD 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 PRAHLAD CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-055-001/88
(KUDRI (3)) 		1714002000NRG24050220240551028 06/02/2024 HARISH CHAND 1714002WL026144 HARISH CHAND 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 HARISHCHAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
265 JAISINGHNAGAR MP-14-002-055-001/89
(KUDRI (3)) 		1714002000NRG24050220240551029 06/02/2024 rani 1714002WL026144 rani 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004502423 rani CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG24050220240551031 06/02/2024 bhagwat 1714002WL026144 bhagwat 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 bhagwat CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG24050220240551032 06/02/2024 sakuntla 1714002WL026144 sakuntla 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004502423 sakuntla CENTRAL BANK OF INDIA(607115)
SubTotal 195380 195380
268 JAISINGHNAGAR MP-14-002-019-001/165
(CHANDELA) 		1714002019NRG24060220240551843 06/02/2024 Maya Ahirwar 1714002019WL026173 Maya Ahirwar 00089 CBIN0282931 1080 1080 Processed 26/03/2024 004502423 MayaAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
269 JAISINGHNAGAR MP-14-002-084-002/106
(TETKA) 		1714002084NRG24050220240550847 06/02/2024 Monu Bai 1714002084WL026143 Monu Bai 00089 CBIN0283036 378 378 Processed 26/03/2024 004502423 MonuBai CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-084-002/106
(TETKA) 		1714002084NRG24050220240550846 06/02/2024 Neetu Jaisawal 1714002084WL026143 Neetu Jaisawal 00089 CBIN0283036 378 378 Processed 26/03/2024 004502423 NeetuJaisawal CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24050220240550849 06/02/2024 jaipal singh 1714002084WL026143 jaipal singh 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 jaipalsingh STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24050220240550848 06/02/2024 REKHA 1714002084WL026143 REKHA 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 REKHA CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-084-002/13
(TETKA) 		1714002084NRG24050220240550850 06/02/2024 CHOTIBAI 1714002084WL026143 CHOTIBAI 00089 CBIN0283036 567 567 Processed 26/03/2024 004502423 CHOTIBAI CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-084-002/14
(TETKA) 		1714002084NRG24050220240550852 06/02/2024 jugunti panika 1714002084WL026143 jugunti panika 00089 CBIN0283036 378 378 Processed 26/03/2024 004502423 juguntipanika CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-084-002/14
(TETKA) 		1714002084NRG24050220240550851 06/02/2024 RAMCHARAN 1714002084WL026143 RAMCHARAN 00089 CBIN0283036 378 378 Processed 26/03/2024 004502423 RAMCHARAN CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG24050220240550853 06/02/2024 RAJESH YADAV 1714002084WL026143 RAJESH YADAV 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-084-002/167
(TETKA) 		1714002084NRG24050220240550854 06/02/2024 Kusum Mishra 1714002084WL026143 Kusum Mishra 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 KusumMishra CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-084-002/35
(TETKA) 		1714002084NRG24050220240550856 06/02/2024 BHIMSEN 1714002084WL026143 BHIMSEN 00089 CBIN0283036 756 756 Processed 26/03/2024 004502423 BHIMSEN CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-084-002/35
(TETKA) 		1714002084NRG24050220240550857 06/02/2024 kalawati 1714002084WL026143 kalawati 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 kalawati CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-084-002/39
(TETKA) 		1714002084NRG24050220240550858 06/02/2024 rajendra yadav 1714002084WL026143 rajendra yadav 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 rajendrayadav BANK OF INDIA(508505)
281 JAISINGHNAGAR MP-14-002-084-002/44
(TETKA) 		1714002084NRG24050220240550859 06/02/2024 LALLI 1714002084WL026143 LALLI 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 LALLI CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-084-002/46
(TETKA) 		1714002084NRG24050220240550860 06/02/2024 JAMUNA 1714002084WL026143 JAMUNA 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 JAMUNA CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-084-002/60
(TETKA) 		1714002084NRG24050220240550861 06/02/2024 PHOOLKNYA 1714002084WL026143 PHOOLKNYA 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 PHOOLKNYA CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-084-002/64
(TETKA) 		1714002084NRG24050220240550864 06/02/2024 Durgavati Baiga 1714002084WL026143 Durgavati Baiga 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 DurgavatiBaiga CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-084-002/64
(TETKA) 		1714002084NRG24050220240550863 06/02/2024 NEELAM BAIGA 1714002084WL026143 NEELAM BAIGA 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 NEELAMBAIGA CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-084-002/64
(TETKA) 		1714002084NRG24050220240550862 06/02/2024 USHA 1714002084WL026143 USHA 00089 CBIN0283036 567 567 Processed 26/03/2024 004502423 USHA CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-084-002/71-A
(TETKA) 		1714002084NRG24050220240550865 06/02/2024 babli 1714002084WL026143 babli 00089 CBIN0283036 567 567 Processed 26/03/2024 004502423 babli CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-084-002/72
(TETKA) 		1714002084NRG24050220240550866 06/02/2024 jugunti 1714002084WL026143 jugunti 00089 CBIN0283036 378 378 Processed 26/03/2024 004502423 jugunti CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-084-002/77
(TETKA) 		1714002084NRG24050220240550867 06/02/2024 BABAN 1714002084WL026143 BABAN 00089 CBIN0283036 567 567 Processed 26/03/2024 004502423 BABAN CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-084-002/93-B
(TETKA) 		1714002084NRG24050220240550868 06/02/2024 KESHKALI 1714002084WL026143 KESHKALI 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 KESHKALI CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-084-002/93-B
(TETKA) 		1714002084NRG24050220240550869 06/02/2024 tejpratap singh 1714002084WL026143 tejpratap singh 00089 CBIN0283036 945 945 Processed 26/03/2024 004502423 tejpratapsingh CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-084-002/96
(TETKA) 		1714002084NRG24050220240550870 06/02/2024 kunti bai 1714002084WL026143 kunti bai 00089 CBIN0283036 567 567 Processed 26/03/2024 004502423 kuntibai CENTRAL BANK OF INDIA(607115)
SubTotal 17766 17766
293 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24060220240551838 06/02/2024 BARSHARANI PANIKA 1714002019WL026173 BARSHARANI PANIKA 00415 SBIN0005495 360 360 Processed 26/03/2024 004502423 BARSHARANIPANIKA STATE BANK OF INDIA(508548)
SubTotal 360 360
294 JAISINGHNAGAR MP-14-002-009-001/168
(BARANJH) 		1714002009NRG24060220240551413 06/02/2024 ujiyariya 1714002009WL026158 ujiyariya 00415 SBIN0005497 1908 1908 Processed 26/03/2024 004502423 ujiyariya STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-009-001/319
(BARANJH) 		1714002009NRG24060220240551364 06/02/2024 LALLA 1714002009WL026156 LALLA 00415 SBIN0005497 1908 1908 Processed 26/03/2024 004502423 LALLA STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-019-001/101
(CHANDELA) 		1714002019NRG24060220240551935 06/02/2024 JANKI 1714002019WL026175 JANKI 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 JANKI CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24060220240551837 06/02/2024 BALRAM 1714002019WL026173 BALRAM 00415 SBIN0005497 360 360 Processed 26/03/2024 004502423 BALRAM STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24060220240551836 06/02/2024 ramratan 1714002019WL026173 ramratan 00415 SBIN0005497 360 360 Processed 26/03/2024 004502423 ramratan STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-019-001/121
(CHANDELA) 		1714002019NRG24060220240551839 06/02/2024 Nan Bai Sahu 1714002019WL026173 Nan Bai Sahu 00415 SBIN0005497 360 360 Processed 26/03/2024 004502423 NanBaiSahu STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-019-001/134-A
(CHANDELA) 		1714002019NRG24060220240551840 06/02/2024 Rakesh Kumar 1714002019WL026173 Rakesh Kumar 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 RakeshKumar STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-019-001/162
(CHANDELA) 		1714002019NRG24060220240551841 06/02/2024 GULABIYA CHARMKAR 1714002019WL026173 GULABIYA CHARMKAR 00415 SBIN0005497 360 360 Processed 26/03/2024 004502423 GULABIYACHARMKAR STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24060220240551936 06/02/2024 chapati raidash 1714002019WL026175 chapati raidash 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 chapatiraidash STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24060220240551842 06/02/2024 RADHIYA BAI 1714002019WL026173 RADHIYA BAI 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 RADHIYABAI STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-019-001/165-A
(CHANDELA) 		1714002019NRG24060220240551845 06/02/2024 chandrakala 1714002019WL026173 chandrakala 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 chandrakala STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-019-001/165-A
(CHANDELA) 		1714002019NRG24060220240551844 06/02/2024 rajendra raidash 1714002019WL026173 rajendra raidash 00415 SBIN0005497 360 360 Processed 26/03/2024 004502423 rajendraraidash STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-019-001/166
(CHANDELA) 		1714002019NRG24060220240551937 06/02/2024 SHIYABAI 1714002019WL026175 SHIYABAI 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 SHIYABAI STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-019-001/168
(CHANDELA) 		1714002019NRG24060220240551938 06/02/2024 SURENDRA RAIDASH 1714002019WL026175 SURENDRA RAIDASH 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 SURENDRARAIDASH STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-019-001/169-A
(CHANDELA) 		1714002019NRG24060220240551846 06/02/2024 bhupram chaudhari 1714002019WL026173 bhupram chaudhari 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 bhupramchaudhari STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-019-001/169-A
(CHANDELA) 		1714002019NRG24060220240551847 06/02/2024 syambati 1714002019WL026173 syambati 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 syambati STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24060220240551848 06/02/2024 BRINDABAN RAIDASH 1714002019WL026173 BRINDABAN RAIDASH 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 BRINDABANRAIDASH STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24060220240551849 06/02/2024 SHYAMBAI 1714002019WL026173 SHYAMBAI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 SHYAMBAI STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-019-001/181
(CHANDELA) 		1714002019NRG24060220240551940 06/02/2024 SAMNI BAI 1714002019WL026175 SAMNI BAI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 SAMNIBAI STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-019-001/19
(CHANDELA) 		1714002019NRG24060220240551941 06/02/2024 Anati 1714002019WL026175 Anati 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 Anati STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-019-001/191
(CHANDELA) 		1714002019NRG24060220240551942 06/02/2024 UDAYBATI 1714002019WL026175 UDAYBATI 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 UDAYBATI STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-019-001/202
(CHANDELA) 		1714002019NRG24060220240551943 06/02/2024 TERASIYA 1714002019WL026175 TERASIYA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 TERASIYA STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-019-001/206
(CHANDELA) 		1714002019NRG24060220240551944 06/02/2024 GEETA 1714002019WL026175 GEETA 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 GEETA STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-019-001/208-A
(CHANDELA) 		1714002019NRG24060220240551851 06/02/2024 Kanchan Ahirwar 1714002019WL026173 Kanchan Ahirwar 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 KanchanAhirwar STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-019-001/209-A
(CHANDELA) 		1714002019NRG24060220240551852 06/02/2024 Aneeta Ahirwar 1714002019WL026173 Aneeta Ahirwar 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 AneetaAhirwar STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-019-001/21
(CHANDELA) 		1714002019NRG24060220240551946 06/02/2024 BITTI 1714002019WL026175 BITTI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 BITTI STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-019-001/21
(CHANDELA) 		1714002019NRG24060220240551945 06/02/2024 DEV SHARAN 1714002019WL026175 DEV SHARAN 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 DEVSHARAN STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-019-001/236
(CHANDELA) 		1714002019NRG24060220240551854 06/02/2024 BASANTI BAI 1714002019WL026173 BASANTI BAI 00415 SBIN0005497 360 360 Processed 26/03/2024 004502423 BASANTIBAI STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-019-001/236
(CHANDELA) 		1714002019NRG24060220240551853 06/02/2024 RAMSUPHAL 1714002019WL026173 RAMSUPHAL 00415 SBIN0005497 360 360 Processed 26/03/2024 004502423 RAMSUPHAL STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24060220240551949 06/02/2024 ANNU RAIDAS 1714002019WL026175 ANNU RAIDAS 00415 SBIN0005497 360 360 Processed 26/03/2024 004502423 ANNURAIDAS STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24060220240551855 06/02/2024 CHARANVATI 1714002019WL026173 CHARANVATI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 CHARANVATI STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-019-001/237-A
(CHANDELA) 		1714002019NRG24060220240551856 06/02/2024 PHOOL BAI 1714002019WL026173 PHOOL BAI 00415 SBIN0005497 360 360 Processed 26/03/2024 004502423 PHOOLBAI STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-019-001/238
(CHANDELA) 		1714002019NRG24060220240551950 06/02/2024 HEMMI BAI 1714002019WL026175 HEMMI BAI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 HEMMIBAI STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-019-001/238
(CHANDELA) 		1714002019NRG24060220240551951 06/02/2024 VIMLA 1714002019WL026175 VIMLA 00415 SBIN0005497 180 180 Processed 26/03/2024 004502423 VIMLA STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-019-001/239
(CHANDELA) 		1714002019NRG24060220240551952 06/02/2024 BASANTI 1714002019WL026175 BASANTI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 BASANTI STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-019-001/239-A
(CHANDELA) 		1714002019NRG24060220240551953 06/02/2024 RAJESH CHARMKAR 1714002019WL026175 RAJESH CHARMKAR 00415 SBIN0005497 540 540 Rejected 26/03/2024 004502423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 JAISINGHNAGAR MP-14-002-019-001/240
(CHANDELA) 		1714002019NRG24060220240551954 06/02/2024 budaiya 1714002019WL026175 budaiya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 budaiya STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-019-001/244
(CHANDELA) 		1714002019NRG24060220240551955 06/02/2024 SHYAMBATI 1714002019WL026175 SHYAMBATI 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 SHYAMBATI CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24060220240551857 06/02/2024 MUNNI 1714002019WL026173 MUNNI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 MUNNI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-019-001/255
(CHANDELA) 		1714002019NRG24060220240551956 06/02/2024 anjani 1714002019WL026175 anjani 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 anjani STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-019-001/255
(CHANDELA) 		1714002019NRG24060220240551957 06/02/2024 sonabai 1714002019WL026175 sonabai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 sonabai STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-019-001/262
(CHANDELA) 		1714002019NRG24060220240551958 06/02/2024 shanti 1714002019WL026175 shanti 00415 SBIN0005497 720 720 Processed 26/03/2024 004502423 shanti STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-019-001/273
(CHANDELA) 		1714002019NRG24060220240551959 06/02/2024 Somti Shahu 1714002019WL026175 Somti Shahu 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 SomtiShahu STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24060220240551860 06/02/2024 Champhu Bai Sahu 1714002019WL026173 Champhu Bai Sahu 00415 SBIN0005497 360 360 Processed 26/03/2024 004502423 ChamphuBaiSahu STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24060220240551859 06/02/2024 rohani 1714002019WL026173 rohani 00415 SBIN0005497 360 360 Processed 26/03/2024 004502423 rohani STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24060220240551961 06/02/2024 Aneeta Sahu 1714002019WL026175 Aneeta Sahu 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 AneetaSahu STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24060220240551960 06/02/2024 Raju Sahu 1714002019WL026175 Raju Sahu 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 RajuSahu STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-019-001/289
(CHANDELA) 		1714002019NRG24060220240551861 06/02/2024 kali bai 1714002019WL026173 kali bai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 kalibai STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-019-001/289-A
(CHANDELA) 		1714002019NRG24060220240551862 06/02/2024 lalita 1714002019WL026173 lalita 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 lalita STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-019-001/290
(CHANDELA) 		1714002019NRG24060220240551962 06/02/2024 sukhmantibai 1714002019WL026175 sukhmantibai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 sukhmantibai STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24060220240551963 06/02/2024 dhaniya 1714002019WL026175 dhaniya 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 dhaniya STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-019-001/296
(CHANDELA) 		1714002019NRG24060220240551863 06/02/2024 RAMBATI 1714002019WL026173 RAMBATI 00415 SBIN0005497 720 720 Processed 26/03/2024 004502423 RAMBATI STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-019-001/304
(CHANDELA) 		1714002019NRG24060220240551965 06/02/2024 Ramkali 1714002019WL026175 Ramkali 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 Ramkali STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-019-001/309
(CHANDELA) 		1714002019NRG24060220240551967 06/02/2024 umesh 1714002019WL026175 umesh 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 umesh STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-019-001/317
(CHANDELA) 		1714002019NRG24060220240551968 06/02/2024 geeta 1714002019WL026175 geeta 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 geeta STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-019-001/318
(CHANDELA) 		1714002019NRG24060220240551969 06/02/2024 Sulekha 1714002019WL026175 Sulekha 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 Sulekha STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24060220240551865 06/02/2024 kalli 1714002019WL026173 kalli 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 kalli STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24060220240551864 06/02/2024 khellu 1714002019WL026173 khellu 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 khellu STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-019-001/328-A
(CHANDELA) 		1714002019NRG24060220240551866 06/02/2024 priyanka 1714002019WL026173 priyanka 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 priyanka STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24060220240551869 06/02/2024 ajeet jaiswal 1714002019WL026173 ajeet jaiswal 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 ajeetjaiswal STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24060220240551868 06/02/2024 Ram bai Jaiswal 1714002019WL026173 Ram bai Jaiswal 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 RambaiJaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
355 JAISINGHNAGAR MP-14-002-019-001/345
(CHANDELA) 		1714002019NRG24060220240551970 06/02/2024 Ramniranjan Tiwari 1714002019WL026175 Ramniranjan Tiwari 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 RamniranjanTiwari STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-019-001/349
(CHANDELA) 		1714002019NRG24060220240551971 06/02/2024 SHAKUNTLA NAMDEV 1714002019WL026175 SHAKUNTLA NAMDEV 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 SHAKUNTLANAMDEV STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-019-001/352
(CHANDELA) 		1714002019NRG24060220240551870 06/02/2024 ROHANI PRASAD 1714002019WL026173 ROHANI PRASAD 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 ROHANIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
358 JAISINGHNAGAR MP-14-002-019-001/386
(CHANDELA) 		1714002019NRG24060220240551972 06/02/2024 Savitri Devi 1714002019WL026175 Savitri Devi 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 SavitriDevi STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-019-001/390
(CHANDELA) 		1714002019NRG24060220240551973 06/02/2024 jamuna 1714002019WL026175 jamuna 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 jamuna STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-019-001/395
(CHANDELA) 		1714002019NRG24060220240551975 06/02/2024 kunti bai 1714002019WL026175 kunti bai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 kuntibai STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-019-001/395
(CHANDELA) 		1714002019NRG24060220240551974 06/02/2024 umesh 1714002019WL026175 umesh 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 umesh STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-019-001/396
(CHANDELA) 		1714002019NRG24060220240551872 06/02/2024 PARBATI 1714002019WL026173 PARBATI 00415 SBIN0005497 720 720 Processed 26/03/2024 004502423 PARBATI STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-019-001/398
(CHANDELA) 		1714002019NRG24060220240551873 06/02/2024 shashikala 1714002019WL026173 shashikala 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 shashikala STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-019-001/400
(CHANDELA) 		1714002019NRG24060220240551875 06/02/2024 ARCHANA 1714002019WL026173 ARCHANA 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 ARCHANA STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-019-001/400
(CHANDELA) 		1714002019NRG24060220240551874 06/02/2024 RAMPRAKASH 1714002019WL026173 RAMPRAKASH 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 RAMPRAKASH STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-019-001/410
(CHANDELA) 		1714002019NRG24060220240551977 06/02/2024 kunti bai 1714002019WL026175 kunti bai 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 kuntibai STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-019-001/412
(CHANDELA) 		1714002019NRG24060220240551978 06/02/2024 suneeta 1714002019WL026175 suneeta 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 suneeta STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-019-001/413
(CHANDELA) 		1714002019NRG24060220240551876 06/02/2024 SANTOSH 1714002019WL026173 SANTOSH 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 SANTOSH STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24060220240551979 06/02/2024 Krishna 1714002019WL026175 Krishna 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 Krishna STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-019-001/418
(CHANDELA) 		1714002019NRG24060220240551980 06/02/2024 urmila 1714002019WL026175 urmila 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 urmila STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-019-001/422
(CHANDELA) 		1714002019NRG24060220240551877 06/02/2024 gudiya 1714002019WL026173 gudiya 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 gudiya STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-019-001/428
(CHANDELA) 		1714002019NRG24060220240551981 06/02/2024 Neetu 1714002019WL026175 Neetu 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 Neetu CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24060220240551982 06/02/2024 devideen 1714002019WL026175 devideen 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 devideen STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24060220240551983 06/02/2024 prembati 1714002019WL026175 prembati 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 prembati STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-019-001/44-A
(CHANDELA) 		1714002019NRG24060220240551878 06/02/2024 Harprasad Rajak 1714002019WL026173 Harprasad Rajak 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 HarprasadRajak STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-019-001/44-A
(CHANDELA) 		1714002019NRG24060220240551879 06/02/2024 Santoshi 1714002019WL026173 Santoshi 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 Santoshi STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24060220240551881 06/02/2024 gudiya 1714002019WL026173 gudiya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 gudiya STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24060220240551880 06/02/2024 RAKUSHAL 1714002019WL026173 RAKUSHAL 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 RAKUSHAL STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-019-001/593
(CHANDELA) 		1714002019NRG24060220240551984 06/02/2024 Asha Saket 1714002019WL026175 Asha Saket 00415 SBIN0005497 720 720 Processed 26/03/2024 004502423 AshaSaket STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-019-001/73-A
(CHANDELA) 		1714002019NRG24060220240551882 06/02/2024 Santosh Charmkar 1714002019WL026173 Santosh Charmkar 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 SantoshCharmkar STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-019-001/81
(CHANDELA) 		1714002019NRG24060220240551884 06/02/2024 suneeta 1714002019WL026173 suneeta 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 suneeta STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24060220240551985 06/02/2024 Sunita Yadav 1714002019WL026175 Sunita Yadav 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 SunitaYadav STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-019-002/11
(CHANDELA) 		1714002019NRG24060220240551886 06/02/2024 rajkali 1714002019WL026174 rajkali 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 rajkali STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-019-002/12
(CHANDELA) 		1714002019NRG24060220240551887 06/02/2024 babulal 1714002019WL026174 babulal 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 babulal STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-019-002/12
(CHANDELA) 		1714002019NRG24060220240551888 06/02/2024 lalli bai 1714002019WL026174 lalli bai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 lallibai STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-019-002/12-A
(CHANDELA) 		1714002019NRG24060220240551889 06/02/2024 aasha 1714002019WL026174 aasha 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 aasha STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24060220240551890 06/02/2024 devdatt 1714002019WL026174 devdatt 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 devdatt STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24060220240551891 06/02/2024 sushila 1714002019WL026174 sushila 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 sushila STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-019-002/14-B
(CHANDELA) 		1714002019NRG24060220240551892 06/02/2024 pappi 1714002019WL026174 pappi 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 pappi STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-019-002/15
(CHANDELA) 		1714002019NRG24060220240551893 06/02/2024 bela bai 1714002019WL026174 bela bai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 belabai STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-019-002/18
(CHANDELA) 		1714002019NRG24060220240551895 06/02/2024 geeta bai yadav 1714002019WL026174 geeta bai yadav 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 geetabaiyadav STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-019-002/18
(CHANDELA) 		1714002019NRG24060220240551894 06/02/2024 siyasaran 1714002019WL026174 siyasaran 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 siyasaran STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-019-002/19-B
(CHANDELA) 		1714002019NRG24060220240551897 06/02/2024 Babi Yadav 1714002019WL026174 Babi Yadav 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 BabiYadav STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-019-002/19-B
(CHANDELA) 		1714002019NRG24060220240551896 06/02/2024 Kamlesh Yadav 1714002019WL026174 Kamlesh Yadav 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 KamleshYadav STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-019-002/2
(CHANDELA) 		1714002019NRG24060220240551898 06/02/2024 aneeta 1714002019WL026174 aneeta 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 aneeta STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-019-002/23
(CHANDELA) 		1714002019NRG24060220240551899 06/02/2024 sukhalal 1714002019WL026174 sukhalal 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 sukhalal STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-019-002/23
(CHANDELA) 		1714002019NRG24060220240551900 06/02/2024 SURATIYA 1714002019WL026174 SURATIYA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 SURATIYA STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-019-002/24
(CHANDELA) 		1714002019NRG24060220240551901 06/02/2024 munni bai 1714002019WL026174 munni bai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 munnibai STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-019-002/25
(CHANDELA) 		1714002019NRG24060220240551902 06/02/2024 foolbai 1714002019WL026174 foolbai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 foolbai STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-019-002/26
(CHANDELA) 		1714002019NRG24060220240551903 06/02/2024 SHYAMKALI 1714002019WL026174 SHYAMKALI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 SHYAMKALI STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-019-002/26-A
(CHANDELA) 		1714002019NRG24060220240551904 06/02/2024 MayabaiYadav 1714002019WL026174 MayabaiYadav 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 MayabaiYadav INDUSIND BANK(607189)
402 JAISINGHNAGAR MP-14-002-019-002/27
(CHANDELA) 		1714002019NRG24060220240551905 06/02/2024 shanti 1714002019WL026174 shanti 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 shanti STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-019-002/28
(CHANDELA) 		1714002019NRG24060220240551906 06/02/2024 bhookhan 1714002019WL026174 bhookhan 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 bhookhan STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-019-002/28
(CHANDELA) 		1714002019NRG24060220240551907 06/02/2024 puniya bai 1714002019WL026174 puniya bai 00415 SBIN0005497 720 720 Processed 26/03/2024 004502423 puniyabai STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-019-002/30
(CHANDELA) 		1714002019NRG24060220240551908 06/02/2024 seeta bai 1714002019WL026174 seeta bai 00415 SBIN0005497 720 720 Processed 26/03/2024 004502423 seetabai STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-019-002/31
(CHANDELA) 		1714002019NRG24060220240551909 06/02/2024 BUDHDIBAI 1714002019WL026174 BUDHDIBAI 00415 SBIN0005497 900 900 Processed 26/03/2024 004502423 BUDHDIBAI STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-019-002/31-A
(CHANDELA) 		1714002019NRG24060220240551910 06/02/2024 baby 1714002019WL026174 baby 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 baby STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-019-002/31-B
(CHANDELA) 		1714002019NRG24060220240551912 06/02/2024 Keshkal 1714002019WL026174 Keshkal 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 Keshkal STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-019-002/31-B
(CHANDELA) 		1714002019NRG24060220240551911 06/02/2024 Seetaram Yadav 1714002019WL026174 Seetaram Yadav 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 SeetaramYadav STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-019-002/33-A
(CHANDELA) 		1714002019NRG24060220240551913 06/02/2024 PINKI YADAV 1714002019WL026174 PINKI YADAV 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 PINKIYADAV STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-019-002/36-A
(CHANDELA) 		1714002019NRG24060220240551914 06/02/2024 ANURADHA 1714002019WL026174 ANURADHA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 ANURADHA STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-019-002/4
(CHANDELA) 		1714002019NRG24060220240551916 06/02/2024 Parmu Yadav 1714002019WL026174 Parmu Yadav 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 ParmuYadav STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-019-002/4
(CHANDELA) 		1714002019NRG24060220240551917 06/02/2024 rambai 1714002019WL026174 rambai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 rambai STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-019-002/41
(CHANDELA) 		1714002019NRG24060220240551918 06/02/2024 munni bai 1714002019WL026174 munni bai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 JAISINGHNAGAR MP-14-002-019-002/42
(CHANDELA) 		1714002019NRG24060220240551919 06/02/2024 shuseela 1714002019WL026174 shuseela 00415 SBIN0005497 540 540 Processed 26/03/2024 004502423 shuseela STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-019-002/43
(CHANDELA) 		1714002019NRG24060220240551920 06/02/2024 babiya 1714002019WL026174 babiya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 babiya CENTRAL BANK OF INDIA(607115)
417 JAISINGHNAGAR MP-14-002-019-002/44
(CHANDELA) 		1714002019NRG24060220240551921 06/02/2024 tarabati 1714002019WL026174 tarabati 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 tarabati STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-019-002/44-A
(CHANDELA) 		1714002019NRG24060220240551922 06/02/2024 JUGLESH 1714002019WL026174 JUGLESH 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 JUGLESH STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-019-002/45
(CHANDELA) 		1714002019NRG24060220240551923 06/02/2024 pooja 1714002019WL026174 pooja 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 pooja STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-019-002/5
(CHANDELA) 		1714002019NRG24060220240551924 06/02/2024 meena 1714002019WL026174 meena 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 meena STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-019-002/50
(CHANDELA) 		1714002019NRG24060220240551925 06/02/2024 Durgavati Yadav 1714002019WL026174 Durgavati Yadav 00415 SBIN0005497 180 180 Processed 26/03/2024 004502423 DurgavatiYadav STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-019-002/52
(CHANDELA) 		1714002019NRG24060220240551926 06/02/2024 CHHAVILAL 1714002019WL026174 CHHAVILAL 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 CHHAVILAL STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-019-002/53
(CHANDELA) 		1714002019NRG24060220240551928 06/02/2024 chandrakala 1714002019WL026174 chandrakala 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 chandrakala STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-019-002/53
(CHANDELA) 		1714002019NRG24060220240551927 06/02/2024 ramu 1714002019WL026174 ramu 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 ramu STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-019-002/54
(CHANDELA) 		1714002019NRG24060220240551929 06/02/2024 Umabai Yadav 1714002019WL026174 Umabai Yadav 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 UmabaiYadav STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-019-002/55
(CHANDELA) 		1714002019NRG24060220240551930 06/02/2024 babi bai 1714002019WL026174 babi bai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 babibai STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-019-002/7
(CHANDELA) 		1714002019NRG24060220240551931 06/02/2024 rajendra yadav 1714002019WL026174 rajendra yadav 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 rajendrayadav STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-019-002/8
(CHANDELA) 		1714002019NRG24060220240551932 06/02/2024 SHIVPRASAD 1714002019WL026174 SHIVPRASAD 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 SHIVPRASAD STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-019-002/82
(CHANDELA) 		1714002019NRG24060220240551934 06/02/2024 Madhuri Yadav 1714002019WL026174 Madhuri Yadav 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 MadhuriYadav STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-019-002/82
(CHANDELA) 		1714002019NRG24060220240551933 06/02/2024 Shivcharan 1714002019WL026174 Shivcharan 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004502423 Shivcharan STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24050220240550715 06/02/2024 Rambharosha kanwar 1714002020WL026137 Rambharosha kanwar 00415 SBIN0005497 600 600 Processed 26/03/2024 004502423 Rambharoshakanwar STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24050220240550716 06/02/2024 Santoshi kanwar 1714002020WL026137 Santoshi kanwar 00415 SBIN0005497 600 600 Processed 26/03/2024 004502423 Santoshikanwar CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-020-001/213-A
(CHARHET) 		1714002020NRG24050220240550718 06/02/2024 rewati 1714002020WL026137 rewati 00415 SBIN0005497 600 600 Processed 26/03/2024 004502423 rewati STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-020-001/303-B
(CHARHET) 		1714002020NRG24050220240550723 06/02/2024 rekha 1714002020WL026137 rekha 00415 SBIN0005497 600 600 Processed 26/03/2024 004502423 rekha STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-020-001/387-B
(CHARHET) 		1714002020NRG24050220240550725 06/02/2024 Daulat 1714002020WL026137 Daulat 00415 SBIN0005497 600 600 Processed 26/03/2024 004502423 Daulat STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24060220240551314 06/02/2024 RAMKRIPAL 1714002043WL026155 RAMKRIPAL 00415 SBIN0005497 884 884 Processed 27/03/2024 004502423 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24060220240551315 06/02/2024 SITA 1714002043WL026155 SITA 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 SITA STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-043-001/183
(JAMUDI) 		1714002043NRG24060220240551320 06/02/2024 Nanbai 1714002043WL026155 Nanbai 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 Nanbai STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-043-001/19
(JAMUDI) 		1714002043NRG24060220240551321 06/02/2024 bhuri bai 1714002043WL026155 bhuri bai 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 bhuribai STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-043-001/217
(JAMUDI) 		1714002043NRG24060220240551323 06/02/2024 tijiya 1714002043WL026155 tijiya 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 tijiya STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24060220240551324 06/02/2024 URMILA 1714002043WL026155 URMILA 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 URMILA STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-043-001/219-B
(JAMUDI) 		1714002043NRG24060220240551325 06/02/2024 LEELAVATI 1714002043WL026155 LEELAVATI 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 LEELAVATI STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-043-001/225
(JAMUDI) 		1714002043NRG24060220240551326 06/02/2024 suneeta 1714002043WL026155 suneeta 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 suneeta STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-043-001/245
(JAMUDI) 		1714002043NRG24060220240551330 06/02/2024 MITHAILAL bAIGA 1714002043WL026155 MITHAILAL bAIGA 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 MITHAILALbAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
445 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002043NRG24060220240551333 06/02/2024 SUNITA 1714002043WL026155 SUNITA 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 SUNITA STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-043-001/35
(JAMUDI) 		1714002043NRG24060220240551334 06/02/2024 surajiya 1714002043WL026155 surajiya 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 surajiya STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24060220240551336 06/02/2024 poonam 1714002043WL026155 poonam 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002043NRG24060220240551339 06/02/2024 RAMLAL 1714002043WL026155 RAMLAL 00415 SBIN0005497 442 442 Processed 26/03/2024 004502423 RAMLAL STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-043-001/7
(JAMUDI) 		1714002043NRG24060220240551342 06/02/2024 MUNNA 1714002043WL026155 MUNNA 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 MUNNA STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-043-001/80
(JAMUDI) 		1714002043NRG24060220240551344 06/02/2024 amasiya 1714002043WL026155 amasiya 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 amasiya STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-043-001/86
(JAMUDI) 		1714002043NRG24060220240551345 06/02/2024 REKHA 1714002043WL026155 REKHA 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 REKHA STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-043-002/150
(JAMUDI) 		1714002043NRG24060220240551348 06/02/2024 AMARJEET 1714002043WL026155 AMARJEET 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 AMARJEET STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-043-002/150
(JAMUDI) 		1714002043NRG24060220240551347 06/02/2024 SHUSILA 1714002043WL026155 SHUSILA 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 SHUSILA FINO PAYMENTS BANK LTD(608001)
454 JAISINGHNAGAR MP-14-002-043-002/30
(JAMUDI) 		1714002043NRG24060220240551349 06/02/2024 lakchman 1714002043WL026155 lakchman 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 lakchman STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24060220240551350 06/02/2024 munnelal 1714002043WL026155 munnelal 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 munnelal STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24060220240551351 06/02/2024 SANTOSH 1714002043WL026155 SANTOSH 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 SANTOSH STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-043-003/39
(JAMUDI) 		1714002043NRG24060220240551359 06/02/2024 rajvati 1714002043WL026155 rajvati 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 rajvati STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-043-003/80-A
(JAMUDI) 		1714002043NRG24060220240551360 06/02/2024 janki yadav 1714002043WL026155 janki yadav 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 jankiyadav STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-043-003/90
(JAMUDI) 		1714002043NRG24060220240551361 06/02/2024 ASHA 1714002043WL026155 ASHA 00415 SBIN0005497 884 884 Processed 26/03/2024 004502423 ASHA STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-051-001/102
(KATIRA) 		1714002051NRG24060220240551373 06/02/2024 hemrati 1714002051WL026157 hemrati 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 hemrati STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-051-001/102
(KATIRA) 		1714002051NRG24060220240551372 06/02/2024 prem lal 1714002051WL026157 prem lal 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 premlal NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-051-001/103
(KATIRA) 		1714002051NRG24060220240551374 06/02/2024 ramsujan 1714002051WL026157 ramsujan 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 ramsujan NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-051-001/103
(KATIRA) 		1714002051NRG24060220240551375 06/02/2024 sheema 1714002051WL026157 sheema 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 sheema NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-051-001/104
(KATIRA) 		1714002051NRG24060220240551376 06/02/2024 mahesh 1714002051WL026157 mahesh 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 mahesh NARMADA JHABUA GRAMIN BANK(508515)
465 JAISINGHNAGAR MP-14-002-051-001/104
(KATIRA) 		1714002051NRG24060220240551377 06/02/2024 shakuntla 1714002051WL026157 shakuntla 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 shakuntla STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-051-001/106
(KATIRA) 		1714002051NRG24060220240551378 06/02/2024 gopal 1714002051WL026157 gopal 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 gopal NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-051-001/11
(KATIRA) 		1714002051NRG24060220240551379 06/02/2024 avdhesh 1714002051WL026157 avdhesh 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 avdhesh NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-051-001/111
(KATIRA) 		1714002051NRG24060220240551380 06/02/2024 babuaa 1714002051WL026157 babuaa 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 babuaa NARMADA JHABUA GRAMIN BANK(508515)
469 JAISINGHNAGAR MP-14-002-051-001/113
(KATIRA) 		1714002051NRG24060220240551383 06/02/2024 lalli 1714002051WL026157 lalli 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 lalli STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-051-001/113
(KATIRA) 		1714002051NRG24060220240551382 06/02/2024 ram ratan 1714002051WL026157 ram ratan 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 ramratan NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-051-001/123
(KATIRA) 		1714002051NRG24060220240551384 06/02/2024 mahipal 1714002051WL026157 mahipal 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 mahipal NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-051-001/125
(KATIRA) 		1714002051NRG24060220240551386 06/02/2024 ramdhani 1714002051WL026157 ramdhani 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 ramdhani STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-051-001/125-A
(KATIRA) 		1714002051NRG24060220240551387 06/02/2024 rajendra 1714002051WL026157 rajendra 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 rajendra STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-051-001/131
(KATIRA) 		1714002051NRG24060220240551388 06/02/2024 heera lal 1714002051WL026157 heera lal 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 heeralal STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-051-001/134
(KATIRA) 		1714002051NRG24060220240551390 06/02/2024 mala 1714002051WL026157 mala 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 mala NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-051-001/134
(KATIRA) 		1714002051NRG24060220240551389 06/02/2024 ramesh 1714002051WL026157 ramesh 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 ramesh STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-051-001/140
(KATIRA) 		1714002051NRG24060220240551391 06/02/2024 kalabati 1714002051WL026157 kalabati 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 kalabati STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-051-001/142
(KATIRA) 		1714002051NRG24060220240551393 06/02/2024 mohan 1714002051WL026157 mohan 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 mohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
479 JAISINGHNAGAR MP-14-002-051-001/145
(KATIRA) 		1714002051NRG24060220240551395 06/02/2024 ram bai 1714002051WL026157 ram bai 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 rambai STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-051-001/147-B
(KATIRA) 		1714002051NRG24060220240551396 06/02/2024 RUPESH 1714002051WL026157 RUPESH 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 RUPESH STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-051-001/160
(KATIRA) 		1714002051NRG24060220240551397 06/02/2024 ramkamal 1714002051WL026157 ramkamal 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 ramkamal NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-051-001/161
(KATIRA) 		1714002051NRG24060220240551398 06/02/2024 jugga 1714002051WL026157 jugga 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 jugga STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-051-001/169
(KATIRA) 		1714002051NRG24060220240551399 06/02/2024 shivprasad 1714002051WL026157 shivprasad 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-051-001/175
(KATIRA) 		1714002051NRG24060220240551401 06/02/2024 daduaa 1714002051WL026157 daduaa 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 daduaa JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
485 JAISINGHNAGAR MP-14-002-051-001/175
(KATIRA) 		1714002051NRG24060220240551402 06/02/2024 samtiya 1714002051WL026157 samtiya 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 samtiya STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-051-001/181
(KATIRA) 		1714002051NRG24060220240551403 06/02/2024 gopi 1714002051WL026157 gopi 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 gopi STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-051-001/244-A
(KATIRA) 		1714002051NRG24060220240551405 06/02/2024 RAMTAHAL 1714002051WL026157 RAMTAHAL 00415 SBIN0005497 2409 2409 Processed 26/03/2024 004502423 RAMTAHAL STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-051-001/247-B
(KATIRA) 		1714002051NRG24060220240551407 06/02/2024 KAUSHAL 1714002051WL026157 KAUSHAL 00415 SBIN0005497 2409 2409 Processed 27/03/2024 004502423 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-055-001/132
(KUDRI (3)) 		1714002000NRG24050220240550892 06/02/2024 lalli 1714002WL026144 lalli 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004502423 lalli STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-055-001/177-A
(KUDRI (3)) 		1714002000NRG24050220240550912 06/02/2024 savita 1714002WL026144 savita 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004502423 savita STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-055-001/37-A
(KUDRI (3)) 		1714002000NRG24050220240550984 06/02/2024 suneeta 1714002WL026144 suneeta 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004502423 suneeta STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-055-001/67
(KUDRI (3)) 		1714002000NRG24050220240551021 06/02/2024 akhilesh 1714002WL026144 akhilesh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004502423 akhilesh CENTRAL BANK OF INDIA(607115)
493 JAISINGHNAGAR MP-14-002-055-001/76-A
(KUDRI (3)) 		1714002000NRG24050220240551024 06/02/2024 satti bai 1714002WL026144 satti bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004502423 sattibai STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-055-001/77-A
(KUDRI (3)) 		1714002000NRG24050220240551026 06/02/2024 reesu agariya 1714002WL026144 reesu agariya 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004502423 reesuagariya STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-084-002/29
(TETKA) 		1714002084NRG24050220240550855 06/02/2024 savitri panika 1714002084WL026143 savitri panika 00415 SBIN0005497 945 945 Processed 26/03/2024 004502423 savitripanika CENTRAL BANK OF INDIA(607115)
SubTotal 229056 229056
496 JAISINGHNAGAR MP-14-002-009-001/135
(BARANJH) 		1714002009NRG24060220240551409 06/02/2024 maheshiya 1714002009WL026158 maheshiya 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 maheshiya STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-009-001/149
(BARANJH) 		1714002009NRG24060220240551410 06/02/2024 sammariya 1714002009WL026158 sammariya 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 sammariya STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-009-001/153
(BARANJH) 		1714002009NRG24060220240551411 06/02/2024 gayadeen 1714002009WL026158 gayadeen 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 gayadeen STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-009-001/153
(BARANJH) 		1714002009NRG24060220240551412 06/02/2024 genda 1714002009WL026158 genda 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 genda STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-009-001/216
(BARANJH) 		1714002009NRG24060220240551414 06/02/2024 adhrajiya 1714002009WL026158 adhrajiya 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 adhrajiya STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-009-001/319
(BARANJH) 		1714002009NRG24060220240551363 06/02/2024 shyamaa 1714002009WL026156 shyamaa 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 shyamaa STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-009-001/391
(BARANJH) 		1714002009NRG24060220240551366 06/02/2024 gendabai 1714002009WL026156 gendabai 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 gendabai STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-009-001/57
(BARANJH) 		1714002009NRG24060220240551367 06/02/2024 babulal 1714002009WL026156 babulal 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 babulal STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-009-001/57
(BARANJH) 		1714002009NRG24060220240551368 06/02/2024 rambai 1714002009WL026156 rambai 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 rambai STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-009-001/816
(BARANJH) 		1714002009NRG24060220240551370 06/02/2024 FOOLA DEVI 1714002009WL026156 FOOLA DEVI 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 FOOLADEVI STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-009-001/816
(BARANJH) 		1714002009NRG24060220240551369 06/02/2024 PAISUNI 1714002009WL026156 PAISUNI 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 PAISUNI STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-009-001/880-A
(BARANJH) 		1714002009NRG24060220240551371 06/02/2024 Ajit 1714002009WL026156 Ajit 00415 SBIN0006075 1908 1908 Processed 26/03/2024 004502423 Ajit ICICI BANK LTD(508534)
508 JAISINGHNAGAR MP-14-002-019-001/245-A
(CHANDELA) 		1714002019NRG24060220240551858 06/02/2024 ANITA 1714002019WL026173 ANITA 00415 SBIN0006075 1080 1080 Processed 26/03/2024 004502423 ANITA CENTRAL BANK OF INDIA(607115)
509 JAISINGHNAGAR MP-14-002-023-001/233
(CHHATENI) 		1714002023NRG24060220240551229 06/02/2024 ragkumar 1714002023WL026153 ragkumar 00415 SBIN0006075 606 606 Processed 26/03/2024 004502423 ragkumar STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-023-001/308
(CHHATENI) 		1714002023NRG24060220240551235 06/02/2024 sitabay 1714002023WL026153 sitabay 00415 SBIN0006075 202 202 Processed 26/03/2024 004502423 sitabay STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-023-001/374
(CHHATENI) 		1714002023NRG24060220240551238 06/02/2024 suman 1714002023WL026153 suman 00415 SBIN0006075 404 404 Processed 26/03/2024 004502423 suman STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-023-001/438
(CHHATENI) 		1714002023NRG24060220240551245 06/02/2024 sudha 1714002023WL026153 sudha 00415 SBIN0006075 606 606 Processed 26/03/2024 004502423 sudha STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-023-001/439
(CHHATENI) 		1714002023NRG24060220240551247 06/02/2024 nilash 1714002023WL026153 nilash 00415 SBIN0006075 404 404 Processed 26/03/2024 004502423 nilash FINO PAYMENTS BANK LTD(608001)
514 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24060220240551328 06/02/2024 SADHNA SAHU 1714002043WL026155 SADHNA SAHU 00415 SBIN0006075 884 884 Processed 26/03/2024 004502423 SADHNASAHU STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-075-001/100
(REUSA) 		1714002075NRG24060220240551033 06/02/2024 ransarovar 1714002075WL026145 ransarovar 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004502423 ransarovar STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-075-001/12-A
(REUSA) 		1714002075NRG24060220240551035 06/02/2024 shiyasharan 1714002075WL026145 shiyasharan 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004502423 shiyasharan STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-075-001/14
(REUSA) 		1714002075NRG24060220240551036 06/02/2024 ramprasad 1714002075WL026145 ramprasad 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004502423 ramprasad STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-075-001/41-A
(REUSA) 		1714002075NRG24060220240551038 06/02/2024 dani 1714002075WL026145 dani 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004502423 dani STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-075-001/67-A
(REUSA) 		1714002075NRG24060220240551039 06/02/2024 sudha 1714002075WL026145 sudha 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004502423 sudha STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-075-001/67-D
(REUSA) 		1714002075NRG24060220240551040 06/02/2024 KRISHNALAL VARMA 1714002075WL026145 KRISHNALAL VARMA 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004502423 KRISHNALALVARMA FINO PAYMENTS BANK LTD(608001)
521 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002075NRG24060220240551042 06/02/2024 ombai 1714002075WL026145 ombai 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004502423 ombai STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-075-001/98
(REUSA) 		1714002075NRG24060220240551044 06/02/2024 Ravindi 1714002075WL026145 Ravindi 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004502423 Ravindi STATE BANK OF INDIA(508548)
SubTotal 37690 37690
523 JAISINGHNAGAR MP-14-002-020-001/387-B
(CHARHET) 		1714002020NRG24050220240550726 06/02/2024 Arti 1714002020WL026137 Arti 00415 SBIN0007223 600 600 Processed 26/03/2024 004502423 Arti STATE BANK OF INDIA(508548)
SubTotal 600 600
524 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24060220240551327 06/02/2024 DALVEER SAHU 1714002043WL026155 DALVEER SAHU 00468 UBIN0545287 884 884 Processed 26/03/2024 004502423 DALVEERSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
525 JAISINGHNAGAR MP-14-002-019-001/208-A
(CHANDELA) 		1714002019NRG24060220240551850 06/02/2024 Durgesh Charmkar 1714002019WL026173 Durgesh Charmkar 00666 IDFB0041381 1080 1080 Processed 26/03/2024 004502423 DurgeshCharmkar IDFC BANK LIMITED(608117)
SubTotal 1080 1080
526 JAISINGHNAGAR MP-14-002-051-001/111
(KATIRA) 		1714002051NRG24060220240551381 06/02/2024 madanlal 1714002051WL026157 madanlal 00697 BKID0MG1517 2409 2409 Processed 27/03/2024 004502423 madanlal NARMADA JHABUA GRAMIN BANK(508515)
527 JAISINGHNAGAR MP-14-002-051-001/141
(KATIRA) 		1714002051NRG24060220240551392 06/02/2024 mahadev 1714002051WL026157 mahadev 00697 BKID0MG1517 2409 2409 Processed 27/03/2024 004502423 mahadev NARMADA JHABUA GRAMIN BANK(508515)
528 JAISINGHNAGAR MP-14-002-051-001/145
(KATIRA) 		1714002051NRG24060220240551394 06/02/2024 ram naresh 1714002051WL026157 ram naresh 00697 BKID0MG1517 2409 2409 Processed 26/03/2024 004502423 ramnaresh FINO PAYMENTS BANK LTD(608001)
529 JAISINGHNAGAR MP-14-002-051-001/19
(KATIRA) 		1714002051NRG24060220240551404 06/02/2024 Hiralal Khairwar 1714002051WL026157 Hiralal Khairwar 00697 BKID0MG1517 2409 2409 Processed 27/03/2024 004502423 HiralalKhairwar NARMADA JHABUA GRAMIN BANK(508515)
530 JAISINGHNAGAR MP-14-002-051-001/247-A
(KATIRA) 		1714002051NRG24060220240551406 06/02/2024 BRAJBHUSHAN 1714002051WL026157 BRAJBHUSHAN 00697 BKID0MG1517 2409 2409 Processed 27/03/2024 004502423 BRAJBHUSHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12045 12045
531 JAISINGHNAGAR MP-14-002-008-001/108-A
(BANSUKALI) 		1714002008NRG24060220240552634 06/02/2024 geeta 1714002008WL026204 geeta 00697 BKID0MG1518 410 410 Processed 27/03/2024 004502423 geeta NARMADA JHABUA GRAMIN BANK(508515)
532 JAISINGHNAGAR MP-14-002-008-001/116-A
(BANSUKALI) 		1714002008NRG24060220240552635 06/02/2024 leelawati 1714002008WL026204 leelawati 00697 BKID0MG1518 205 205 Processed 27/03/2024 004502423 leelawati NARMADA JHABUA GRAMIN BANK(508515)
533 JAISINGHNAGAR MP-14-002-008-001/134
(BANSUKALI) 		1714002008NRG24060220240552636 06/02/2024 PREMVATI 1714002008WL026204 PREMVATI 00697 BKID0MG1518 410 410 Processed 27/03/2024 004502423 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
534 JAISINGHNAGAR MP-14-002-008-001/14
(BANSUKALI) 		1714002008NRG24060220240552637 06/02/2024 KALAVATI 1714002008WL026204 KALAVATI 00697 BKID0MG1518 205 205 Processed 27/03/2024 004502423 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002008NRG24060220240552638 06/02/2024 GANESH PRASAD 1714002008WL026204 GANESH PRASAD 00697 BKID0MG1518 410 410 Processed 27/03/2024 004502423 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
536 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002008NRG24060220240552639 06/02/2024 URMILA 1714002008WL026204 URMILA 00697 BKID0MG1518 410 410 Processed 27/03/2024 004502423 URMILA NARMADA JHABUA GRAMIN BANK(508515)
537 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG24060220240552640 06/02/2024 ram pati 1714002008WL026204 ram pati 00697 BKID0MG1518 410 410 Processed 27/03/2024 004502423 rampati NARMADA JHABUA GRAMIN BANK(508515)
538 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002008NRG24060220240552641 06/02/2024 KUSHUM 1714002008WL026204 KUSHUM 00697 BKID0MG1518 410 410 Processed 27/03/2024 004502423 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
539 JAISINGHNAGAR MP-14-002-008-001/244
(BANSUKALI) 		1714002008NRG24060220240552642 06/02/2024 POORAN 1714002008WL026204 POORAN 00697 BKID0MG1518 410 410 Processed 27/03/2024 004502423 POORAN NARMADA JHABUA GRAMIN BANK(508515)
540 JAISINGHNAGAR MP-14-002-008-001/244
(BANSUKALI) 		1714002008NRG24060220240552643 06/02/2024 PREMVATI 1714002008WL026204 PREMVATI 00697 BKID0MG1518 205 205 Processed 27/03/2024 004502423 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-008-001/254
(BANSUKALI) 		1714002008NRG24060220240552644 06/02/2024 RADHIKA 1714002008WL026204 RADHIKA 00697 BKID0MG1518 205 205 Processed 27/03/2024 004502423 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
542 JAISINGHNAGAR MP-14-002-008-001/311
(BANSUKALI) 		1714002008NRG24060220240552645 06/02/2024 LILAVATI 1714002008WL026204 LILAVATI 00697 BKID0MG1518 205 205 Processed 27/03/2024 004502423 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
543 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24050220240550712 06/02/2024 SANGEETA 1714002020WL026137 SANGEETA 00697 BKID0MG1518 600 600 Processed 27/03/2024 004502423 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-020-001/213-A
(CHARHET) 		1714002020NRG24050220240550717 06/02/2024 sudin teli 1714002020WL026137 sudin teli 00697 BKID0MG1518 600 600 Processed 27/03/2024 004502423 sudinteli NARMADA JHABUA GRAMIN BANK(508515)
545 JAISINGHNAGAR MP-14-002-020-001/280-A
(CHARHET) 		1714002020NRG24050220240550719 06/02/2024 DHANU 1714002020WL026137 DHANU 00697 BKID0MG1518 600 600 Processed 27/03/2024 004502423 DHANU NARMADA JHABUA GRAMIN BANK(508515)
546 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24060220240551312 06/02/2024 SALGU 1714002043WL026155 SALGU 00697 BKID0MG1518 884 884 Processed 26/03/2024 004502423 SALGU STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-043-001/107
(JAMUDI) 		1714002043NRG24060220240551313 06/02/2024 FOOLBAI 1714002043WL026155 FOOLBAI 00697 BKID0MG1518 884 884 Processed 26/03/2024 004502423 FOOLBAI STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-043-001/131
(JAMUDI) 		1714002043NRG24060220240551316 06/02/2024 keshriprasad baiga 1714002043WL026155 keshriprasad baiga 00697 BKID0MG1518 884 884 Processed 26/03/2024 004502423 keshriprasadbaiga STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24060220240551317 06/02/2024 rammanohar 1714002043WL026155 rammanohar 00697 BKID0MG1518 442 442 Processed 26/03/2024 004502423 rammanohar INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAISINGHNAGAR MP-14-002-043-001/137-B
(JAMUDI) 		1714002043NRG24060220240551318 06/02/2024 RAJESH SHAKET 1714002043WL026155 RAJESH SHAKET 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 RAJESHSHAKET NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-043-001/15
(JAMUDI) 		1714002043NRG24060220240551319 06/02/2024 ramadhar 1714002043WL026155 ramadhar 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
552 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002043NRG24060220240551322 06/02/2024 Pampu 1714002043WL026155 Pampu 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 Pampu NARMADA JHABUA GRAMIN BANK(508515)
553 JAISINGHNAGAR MP-14-002-043-001/245
(JAMUDI) 		1714002043NRG24060220240551329 06/02/2024 SIYABATI 1714002043WL026155 SIYABATI 00697 BKID0MG1518 884 884 Processed 26/03/2024 004502423 SIYABATI STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-043-001/31
(JAMUDI) 		1714002043NRG24060220240551331 06/02/2024 JAGDEV BAIGA 1714002043WL026155 JAGDEV BAIGA 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 JAGDEVBAIGA NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002043NRG24060220240551332 06/02/2024 lalsay 1714002043WL026155 lalsay 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 lalsay NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24060220240551335 06/02/2024 JAIVEER 1714002043WL026155 JAIVEER 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 JAIVEER NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-043-001/37
(JAMUDI) 		1714002043NRG24060220240551337 06/02/2024 BASANTLAL 1714002043WL026155 BASANTLAL 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
558 JAISINGHNAGAR MP-14-002-043-001/53
(JAMUDI) 		1714002043NRG24060220240551338 06/02/2024 bhura 1714002043WL026155 bhura 00697 BKID0MG1518 884 884 Processed 26/03/2024 004502423 bhura CENTRAL BANK OF INDIA(607115)
559 JAISINGHNAGAR MP-14-002-043-001/65
(JAMUDI) 		1714002043NRG24060220240551340 06/02/2024 kuwariya 1714002043WL026155 kuwariya 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 kuwariya NARMADA JHABUA GRAMIN BANK(508515)
560 JAISINGHNAGAR MP-14-002-043-001/65
(JAMUDI) 		1714002043NRG24060220240551341 06/02/2024 Prem bai 1714002043WL026155 Prem bai 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 Prembai NARMADA JHABUA GRAMIN BANK(508515)
561 JAISINGHNAGAR MP-14-002-043-001/80
(JAMUDI) 		1714002043NRG24060220240551343 06/02/2024 RAMCHARIT 1714002043WL026155 RAMCHARIT 00697 BKID0MG1518 884 884 Processed 26/03/2024 004502423 RAMCHARIT BANK OF BARODA(606985)
562 JAISINGHNAGAR MP-14-002-043-002/115
(JAMUDI) 		1714002043NRG24060220240551346 06/02/2024 rajkumari 1714002043WL026155 rajkumari 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
563 JAISINGHNAGAR MP-14-002-043-002/83
(JAMUDI) 		1714002043NRG24060220240551352 06/02/2024 motilal 1714002043WL026155 motilal 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 motilal NARMADA JHABUA GRAMIN BANK(508515)
564 JAISINGHNAGAR MP-14-002-043-003/164
(JAMUDI) 		1714002043NRG24060220240551354 06/02/2024 aanndbati 1714002043WL026155 aanndbati 00697 BKID0MG1518 884 884 Processed 26/03/2024 004502423 aanndbati STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-043-003/168-A
(JAMUDI) 		1714002043NRG24060220240551355 06/02/2024 MANMOHAN 1714002043WL026155 MANMOHAN 00697 BKID0MG1518 884 884 Processed 26/03/2024 004502423 MANMOHAN BANK OF BARODA(606985)
566 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002043NRG24060220240551356 06/02/2024 kreshnapal 1714002043WL026155 kreshnapal 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 kreshnapal NARMADA JHABUA GRAMIN BANK(508515)
567 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002043NRG24060220240551357 06/02/2024 sudhabai 1714002043WL026155 sudhabai 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
568 JAISINGHNAGAR MP-14-002-043-003/39
(JAMUDI) 		1714002043NRG24060220240551358 06/02/2024 RAMLALLU 1714002043WL026155 RAMLALLU 00697 BKID0MG1518 884 884 Processed 27/03/2024 004502423 RAMLALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25585 25585
569 JAISINGHNAGAR MP-14-002-023-001/101
(CHHATENI) 		1714002023NRG24060220240551214 06/02/2024 govind 1714002023WL026153 govind 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004502423 govind NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-023-001/165
(CHHATENI) 		1714002023NRG24060220240551216 06/02/2024 Kushum 1714002023WL026153 Kushum 00697 BKID0MG1525 404 404 Processed 27/03/2024 004502423 Kushum NARMADA JHABUA GRAMIN BANK(508515)
571 JAISINGHNAGAR MP-14-002-023-001/165
(CHHATENI) 		1714002023NRG24060220240551215 06/02/2024 Muneshwar 1714002023WL026153 Muneshwar 00697 BKID0MG1525 202 202 Processed 26/03/2024 004502423 Muneshwar STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-023-001/176
(CHHATENI) 		1714002023NRG24060220240551219 06/02/2024 Ramnaras 1714002023WL026153 Ramnaras 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004502423 Ramnaras NARMADA JHABUA GRAMIN BANK(508515)
573 JAISINGHNAGAR MP-14-002-023-001/182
(CHHATENI) 		1714002023NRG24060220240551220 06/02/2024 Balendra 1714002023WL026153 Balendra 00697 BKID0MG1525 606 606 Processed 27/03/2024 004502423 Balendra NARMADA JHABUA GRAMIN BANK(508515)
574 JAISINGHNAGAR MP-14-002-023-001/182
(CHHATENI) 		1714002023NRG24060220240551221 06/02/2024 Gudiya 1714002023WL026153 Gudiya 00697 BKID0MG1525 606 606 Processed 26/03/2024 004502423 Gudiya STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-023-001/200-A
(CHHATENI) 		1714002023NRG24060220240551222 06/02/2024 jageswar 1714002023WL026153 jageswar 00697 BKID0MG1525 663 663 Processed 27/03/2024 004502423 jageswar NARMADA JHABUA GRAMIN BANK(508515)
576 JAISINGHNAGAR MP-14-002-023-001/201
(CHHATENI) 		1714002023NRG24060220240551223 06/02/2024 Parvati 1714002023WL026153 Parvati 00697 BKID0MG1525 404 404 Processed 26/03/2024 004502423 Parvati FINO PAYMENTS BANK LTD(608001)
577 JAISINGHNAGAR MP-14-002-023-001/226
(CHHATENI) 		1714002023NRG24060220240551225 06/02/2024 gudiya 1714002023WL026153 gudiya 00697 BKID0MG1525 606 606 Processed 27/03/2024 004502423 gudiya NARMADA JHABUA GRAMIN BANK(508515)
578 JAISINGHNAGAR MP-14-002-023-001/226
(CHHATENI) 		1714002023NRG24060220240551224 06/02/2024 Seetasharan 1714002023WL026153 Seetasharan 00697 BKID0MG1525 606 606 Processed 27/03/2024 004502423 Seetasharan NARMADA JHABUA GRAMIN BANK(508515)
579 JAISINGHNAGAR MP-14-002-023-001/232
(CHHATENI) 		1714002023NRG24060220240551227 06/02/2024 Prabhat 1714002023WL026153 Prabhat 00697 BKID0MG1525 606 606 Processed 26/03/2024 004502423 Prabhat CENTRAL BANK OF INDIA(607115)
580 JAISINGHNAGAR MP-14-002-023-001/232
(CHHATENI) 		1714002023NRG24060220240551228 06/02/2024 Vibhav 1714002023WL026153 Vibhav 00697 BKID0MG1525 606 606 Processed 26/03/2024 004502423 Vibhav STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-023-001/253
(CHHATENI) 		1714002023NRG24060220240551230 06/02/2024 shiv prasad 1714002023WL026153 shiv prasad 00697 BKID0MG1525 606 606 Processed 27/03/2024 004502423 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
582 JAISINGHNAGAR MP-14-002-023-001/264
(CHHATENI) 		1714002023NRG24060220240551232 06/02/2024 manbati 1714002023WL026153 manbati 00697 BKID0MG1525 606 606 Processed 27/03/2024 004502423 manbati NARMADA JHABUA GRAMIN BANK(508515)
583 JAISINGHNAGAR MP-14-002-023-001/264
(CHHATENI) 		1714002023NRG24060220240551231 06/02/2024 Munna 1714002023WL026153 Munna 00697 BKID0MG1525 404 404 Processed 26/03/2024 004502423 Munna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
584 JAISINGHNAGAR MP-14-002-023-001/272
(CHHATENI) 		1714002023NRG24060220240551233 06/02/2024 ramsusal 1714002023WL026153 ramsusal 00697 BKID0MG1525 606 606 Processed 26/03/2024 004502423 ramsusal CENTRAL BANK OF INDIA(607115)
585 JAISINGHNAGAR MP-14-002-023-001/276
(CHHATENI) 		1714002023NRG24060220240551234 06/02/2024 bhayalal 1714002023WL026153 bhayalal 00697 BKID0MG1525 606 606 Processed 27/03/2024 004502423 bhayalal NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-023-001/337
(CHHATENI) 		1714002023NRG24060220240551236 06/02/2024 Shusma 1714002023WL026153 Shusma 00697 BKID0MG1525 202 202 Processed 26/03/2024 004502423 Shusma JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
587 JAISINGHNAGAR MP-14-002-023-001/374
(CHHATENI) 		1714002023NRG24060220240551237 06/02/2024 Jagdeesh 1714002023WL026153 Jagdeesh 00697 BKID0MG1525 404 404 Processed 26/03/2024 004502423 Jagdeesh STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-023-001/377
(CHHATENI) 		1714002023NRG24060220240551240 06/02/2024 sasa 1714002023WL026153 sasa 00697 BKID0MG1525 606 606 Processed 27/03/2024 004502423 sasa NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-023-001/377
(CHHATENI) 		1714002023NRG24060220240551239 06/02/2024 uamas 1714002023WL026153 uamas 00697 BKID0MG1525 606 606 Processed 27/03/2024 004502423 uamas NARMADA JHABUA GRAMIN BANK(508515)
590 JAISINGHNAGAR MP-14-002-023-001/390
(CHHATENI) 		1714002023NRG24060220240551241 06/02/2024 archana 1714002023WL026153 archana 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004502423 archana FINO PAYMENTS BANK LTD(608001)
591 JAISINGHNAGAR MP-14-002-023-001/428
(CHHATENI) 		1714002023NRG24060220240551242 06/02/2024 NILAM 1714002023WL026153 NILAM 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004502423 NILAM NARMADA JHABUA GRAMIN BANK(508515)
592 JAISINGHNAGAR MP-14-002-023-001/430
(CHHATENI) 		1714002023NRG24060220240551243 06/02/2024 Vinod 1714002023WL026153 Vinod 00697 BKID0MG1525 606 606 Processed 26/03/2024 004502423 Vinod CENTRAL BANK OF INDIA(607115)
593 JAISINGHNAGAR MP-14-002-023-001/434-A
(CHHATENI) 		1714002023NRG24060220240551244 06/02/2024 OMKAR YADAV 1714002023WL026153 OMKAR YADAV 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004502423 OMKARYADAV NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-023-001/439
(CHHATENI) 		1714002023NRG24060220240551246 06/02/2024 shila 1714002023WL026153 shila 00697 BKID0MG1525 606 606 Processed 26/03/2024 004502423 shila FINO PAYMENTS BANK LTD(608001)
595 JAISINGHNAGAR MP-14-002-023-001/96
(CHHATENI) 		1714002023NRG24060220240551248 06/02/2024 laleta 1714002023WL026153 laleta 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004502423 laleta NARMADA JHABUA GRAMIN BANK(508515)
596 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002075NRG24060220240551041 06/02/2024 chanda 1714002075WL026145 chanda 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004502423 chanda STATE BANK OF INDIA(508548)
SubTotal 20449 20449
597 JAISINGHNAGAR MP-14-002-008-001/99-A
(BANSUKALI) 		1714002008NRG24060220240552646 06/02/2024 Rameshwar 1714002008WL026204 Rameshwar 00697 BKID0NAMRGB 205 205 Processed 27/03/2024 004502423 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-009-001/390
(BARANJH) 		1714002009NRG24060220240551365 06/02/2024 mahashiya 1714002009WL026156 mahashiya 00697 BKID0NAMRGB 1908 1908 Processed 26/03/2024 004502423 mahashiya STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-020-001/1
(CHARHET) 		1714002020NRG24050220240550710 06/02/2024 dhani teli 1714002020WL026137 dhani teli 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004502423 dhaniteli STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-020-001/108-A
(CHARHET) 		1714002020NRG24050220240550713 06/02/2024 kamlesh teli 1714002020WL026137 kamlesh teli 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 004502423 kamleshteli NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-020-001/298-A
(CHARHET) 		1714002020NRG24050220240550721 06/02/2024 stuti pandey 1714002020WL026137 stuti pandey 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004502423 stutipandey STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-020-001/303-B
(CHARHET) 		1714002020NRG24050220240550722 06/02/2024 RAMESH YADAV 1714002020WL026137 RAMESH YADAV 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004502423 RAMESHYADAV CENTRAL BANK OF INDIA(607115)
603 JAISINGHNAGAR MP-14-002-020-001/352
(CHARHET) 		1714002020NRG24050220240550724 06/02/2024 premlal 1714002020WL026137 premlal 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004502423 premlal CENTRAL BANK OF INDIA(607115)
604 JAISINGHNAGAR MP-14-002-023-001/176
(CHHATENI) 		1714002023NRG24060220240551218 06/02/2024 KUNTI 1714002023WL026153 KUNTI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004502423 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-023-001/176
(CHHATENI) 		1714002023NRG24060220240551217 06/02/2024 SUKHNANDAN 1714002023WL026153 SUKHNANDAN 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004502423 SUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-023-001/227
(CHHATENI) 		1714002023NRG24060220240551226 06/02/2024 Butti 1714002023WL026153 Butti 00697 BKID0NAMRGB 606 606 Processed 27/03/2024 004502423 Butti NARMADA JHABUA GRAMIN BANK(508515)
607 JAISINGHNAGAR MP-14-002-043-003/164
(JAMUDI) 		1714002043NRG24060220240551353 06/02/2024 rampratap 1714002043WL026155 rampratap 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004502423 rampratap NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-051-001/123-A
(KATIRA) 		1714002051NRG24060220240551385 06/02/2024 chhotelal 1714002051WL026157 chhotelal 00697 BKID0NAMRGB 2409 2409 Processed 27/03/2024 004502423 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-051-001/169
(KATIRA) 		1714002051NRG24060220240551400 06/02/2024 bhurii 1714002051WL026157 bhurii 00697 BKID0NAMRGB 2409 2409 Processed 27/03/2024 004502423 bhurii NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-075-001/101
(REUSA) 		1714002075NRG24060220240551034 06/02/2024 rammol 1714002075WL026145 rammol 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004502423 rammol STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-075-001/24
(REUSA) 		1714002075NRG24060220240551037 06/02/2024 shivlal 1714002075WL026145 shivlal 00697 BKID0NAMRGB 1326 1326 Rejected 26/03/2024 004502423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 JAISINGHNAGAR MP-14-002-075-001/92
(REUSA) 		1714002075NRG24060220240551043 06/02/2024 JAGANNATH 1714002075WL026145 JAGANNATH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004502423 JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 18051 18051
Total 604402 604402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Bank of Baroda BARB0KHADDA KHADDA, MP 1908
2 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Central Bank Of India CBIN0281166 BEOHARI 1908
3 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Central Bank Of India CBIN0282021 AMJHOR 38940
4 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Central Bank Of India CBIN0282146 KHANANDHI 540
5 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Central Bank Of India CBIN0282179 GOHPARU 1080
6 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Central Bank Of India CBIN0282690 SIDHI 195380
7 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Central Bank Of India CBIN0282931 BARKODA 1080
8 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Central Bank Of India CBIN0283036 KANADI KHURD 17766
9 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 State Bank of India SBIN0005495 MANPUR 360
10 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 State Bank of India SBIN0005497 JAISINGHNAGAR 229056
11 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 State Bank of India SBIN0006075 BEOHARI 37690
12 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 State Bank of India SBIN0007223 BURHAR 600
13 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884
14 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080
15 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 12045
16 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 25585
17 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 20449
18 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 4089
19 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 4818
20 JAISINGHNAGAR MP1714002_060224APB_FTO_454859 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 9144

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