Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_080224APB_FTO_457399
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-14-002-038-002/57
(GIRUI KHURD) 		1714002038NRG24080220240558036 08/02/2024 Lalit Panika 1714002038WL026351 Lalit Panika 00045 BARB0PITHAM 1200 1200 Processed 26/03/2024 004382727 LalitPanika BANK OF BARODA(606985)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-038-002/181
(GIRUI KHURD) 		1714002038NRG24080220240557977 08/02/2024 Kuldeep Patel 1714002038WL026351 Kuldeep Patel 00089 CBIN0281166 1200 1200 Processed 26/03/2024 004382727 KuldeepPatel CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-038-002/181
(GIRUI KHURD) 		1714002038NRG24080220240557978 08/02/2024 Pooja Patel 1714002038WL026351 Pooja Patel 00089 CBIN0281166 1200 1200 Processed 26/03/2024 004382727 PoojaPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
4 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002016NRG24080220240557839 08/02/2024 rambai 1714002016WL026347 rambai 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 rambai CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/106-A
(BHATIGAWANKHURD) 		1714002016NRG24080220240557840 08/02/2024 kunti bai 1714002016WL026347 kunti bai 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 kuntibai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/117
(BHATIGAWANKHURD) 		1714002016NRG24080220240557841 08/02/2024 brejbhan 1714002016WL026347 brejbhan 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 brejbhan CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24080220240557842 08/02/2024 DEEPNARAYAN 1714002016WL026347 DEEPNARAYAN 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 DEEPNARAYAN CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/119-A
(BHATIGAWANKHURD) 		1714002016NRG24080220240557843 08/02/2024 rajbai 1714002016WL026347 rajbai 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 rajbai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/12
(BHATIGAWANKHURD) 		1714002016NRG24080220240557844 08/02/2024 RAMDHANI 1714002016WL026347 RAMDHANI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 RAMDHANI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/124
(BHATIGAWANKHURD) 		1714002016NRG24080220240557845 08/02/2024 GEETA 1714002016WL026347 GEETA 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 GEETA CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/125
(BHATIGAWANKHURD) 		1714002016NRG24080220240557846 08/02/2024 GEETA BAI 1714002016WL026347 GEETA BAI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 GEETABAI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/127
(BHATIGAWANKHURD) 		1714002016NRG24080220240557847 08/02/2024 sunita 1714002016WL026347 sunita 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 sunita CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24080220240557848 08/02/2024 BHIM SEN 1714002016WL026347 BHIM SEN 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 BHIMSEN CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24080220240557849 08/02/2024 MIRA BAI 1714002016WL026347 MIRA BAI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 MIRABAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24080220240557850 08/02/2024 CHANDRASEN 1714002016WL026347 CHANDRASEN 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 CHANDRASEN CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24080220240557851 08/02/2024 SOMBATI 1714002016WL026347 SOMBATI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 SOMBATI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/128-B
(BHATIGAWANKHURD) 		1714002016NRG24080220240557852 08/02/2024 santoshi 1714002016WL026347 santoshi 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 santoshi CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/135
(BHATIGAWANKHURD) 		1714002016NRG24080220240557853 08/02/2024 durghatiya 1714002016WL026347 durghatiya 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 durghatiya CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/144
(BHATIGAWANKHURD) 		1714002016NRG24080220240557854 08/02/2024 siyabati 1714002016WL026347 siyabati 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 siyabati CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/152
(BHATIGAWANKHURD) 		1714002016NRG24080220240557856 08/02/2024 kamal singh 1714002016WL026347 kamal singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 kamalsingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/152
(BHATIGAWANKHURD) 		1714002016NRG24080220240557857 08/02/2024 parvati 1714002016WL026347 parvati 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 parvati CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/152
(BHATIGAWANKHURD) 		1714002016NRG24080220240557855 08/02/2024 ranbhansingh 1714002016WL026347 ranbhansingh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 ranbhansingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/157-A
(BHATIGAWANKHURD) 		1714002016NRG24080220240557858 08/02/2024 pannelal 1714002016WL026347 pannelal 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 pannelal CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG24080220240557859 08/02/2024 chokhelal 1714002016WL026347 chokhelal 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 chokhelal CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/185
(BHATIGAWANKHURD) 		1714002016NRG24080220240557860 08/02/2024 rambati 1714002016WL026347 rambati 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 rambati CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/193
(BHATIGAWANKHURD) 		1714002016NRG24080220240557861 08/02/2024 savitri 1714002016WL026347 savitri 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 savitri CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24080220240557863 08/02/2024 gudiya 1714002016WL026347 gudiya 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 gudiya CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24080220240557862 08/02/2024 jivan 1714002016WL026347 jivan 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 jivan CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/20-A
(BHATIGAWANKHURD) 		1714002016NRG24080220240557864 08/02/2024 lalli 1714002016WL026347 lalli 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 lalli CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24080220240557866 08/02/2024 MUNNIBAI 1714002016WL026347 MUNNIBAI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 MUNNIBAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24080220240557865 08/02/2024 RAJU SINGH 1714002016WL026347 RAJU SINGH 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 RAJUSINGH CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002016NRG24080220240557867 08/02/2024 mohni 1714002016WL026347 mohni 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 mohni CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24080220240557869 08/02/2024 parvati 1714002016WL026347 parvati 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 parvati CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24080220240557868 08/02/2024 SANTOSH 1714002016WL026347 SANTOSH 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 SANTOSH CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-001/68
(BHATIGAWANKHURD) 		1714002016NRG24080220240557870 08/02/2024 RAMCHERE 1714002016WL026347 RAMCHERE 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 RAMCHERE CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/75
(BHATIGAWANKHURD) 		1714002016NRG24080220240557871 08/02/2024 devsharan 1714002016WL026347 devsharan 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 devsharan CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-001/8
(BHATIGAWANKHURD) 		1714002016NRG24080220240557872 08/02/2024 dayaram 1714002016WL026347 dayaram 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 dayaram CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-001/8
(BHATIGAWANKHURD) 		1714002016NRG24080220240557873 08/02/2024 sunaina 1714002016WL026347 sunaina 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 sunaina CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-001/80
(BHATIGAWANKHURD) 		1714002016NRG24080220240557874 08/02/2024 sushila 1714002016WL026347 sushila 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 sushila CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-001/87
(BHATIGAWANKHURD) 		1714002016NRG24080220240557875 08/02/2024 pholbai 1714002016WL026347 pholbai 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 pholbai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-001/97
(BHATIGAWANKHURD) 		1714002016NRG24080220240557876 08/02/2024 chandrvati 1714002016WL026347 chandrvati 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 chandrvati CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-001/97
(BHATIGAWANKHURD) 		1714002016NRG24080220240557877 08/02/2024 sumitra 1714002016WL026347 sumitra 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 sumitra CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24080220240557878 08/02/2024 hetram 1714002016WL026347 hetram 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 hetram CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24080220240557879 08/02/2024 kemli 1714002016WL026347 kemli 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 kemli CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24080220240557880 08/02/2024 LIKHARI SINGH 1714002016WL026347 LIKHARI SINGH 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 LIKHARISINGH CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-002/127-A
(BHATIGAWANKHURD) 		1714002016NRG24080220240557882 08/02/2024 LOTAN SINGH 1714002016WL026347 LOTAN SINGH 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 LOTANSINGH CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-002/127-A
(BHATIGAWANKHURD) 		1714002016NRG24080220240557883 08/02/2024 Meena 1714002016WL026347 Meena 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 Meena CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-002/33
(BHATIGAWANKHURD) 		1714002016NRG24080220240557884 08/02/2024 VIDHYABAI 1714002016WL026347 VIDHYABAI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 VIDHYABAI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-002/64
(BHATIGAWANKHURD) 		1714002016NRG24080220240557885 08/02/2024 nandusingh 1714002016WL026347 nandusingh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 nandusingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-016-002/65
(BHATIGAWANKHURD) 		1714002016NRG24080220240557886 08/02/2024 tirath 1714002016WL026347 tirath 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004382727 tirath CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-061-001/12
(MASIYARY) 		1714002061NRG24080220240557929 08/02/2024 Lalita Kahar 1714002061WL026350 Lalita Kahar 00089 CBIN0282021 1400 1400 Processed 27/03/2024 004382727 LalitaKahar INDIAN BANK(607105)
SubTotal 48400 48400
52 JAISINGHNAGAR MP-14-002-015-001/103
(BHARRI) 		1714002015NRG24080220240557598 08/02/2024 RAMTAHAL 1714002015WL026345 RAMTAHAL 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 RAMTAHAL CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-015-001/104-A
(BHARRI) 		1714002015NRG24080220240557599 08/02/2024 REENA TIWARI 1714002015WL026345 REENA TIWARI 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 REENATIWARI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-015-001/107
(BHARRI) 		1714002015NRG24080220240557600 08/02/2024 SONIYA 1714002015WL026345 SONIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 SONIYA CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-015-001/112
(BHARRI) 		1714002015NRG24080220240557601 08/02/2024 ramnaresh paw 1714002015WL026345 ramnaresh paw 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 ramnareshpaw CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-015-001/114
(BHARRI) 		1714002015NRG24080220240557602 08/02/2024 MUNNA 1714002015WL026345 MUNNA 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 MUNNA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-015-001/116
(BHARRI) 		1714002015NRG24080220240557603 08/02/2024 CHANDRABHAN 1714002015WL026345 CHANDRABHAN 00089 CBIN0282690 450 450 Processed 26/03/2024 004382727 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-015-001/116
(BHARRI) 		1714002015NRG24080220240557604 08/02/2024 tula paw 1714002015WL026345 tula paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 tulapaw CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-015-001/120
(BHARRI) 		1714002015NRG24080220240557605 08/02/2024 kanchhedee 1714002015WL026345 kanchhedee 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 kanchhedee STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-015-001/120
(BHARRI) 		1714002015NRG24080220240557606 08/02/2024 rajni gupta 1714002015WL026345 rajni gupta 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 rajnigupta CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-015-001/121
(BHARRI) 		1714002015NRG24080220240557608 08/02/2024 SHANTI 1714002015WL026345 SHANTI 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 SHANTI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-015-001/123
(BHARRI) 		1714002015NRG24080220240557609 08/02/2024 BHUHU PAV 1714002015WL026345 BHUHU PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 BHUHUPAV CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-015-001/125
(BHARRI) 		1714002015NRG24080220240557610 08/02/2024 kemala pao 1714002015WL026345 kemala pao 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 kemalapao CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-015-001/125
(BHARRI) 		1714002015NRG24080220240557612 08/02/2024 SAVITRI 1714002015WL026345 SAVITRI 00089 CBIN0282690 450 450 Processed 26/03/2024 004382727 SAVITRI CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24080220240557614 08/02/2024 munni yadaw 1714002015WL026345 munni yadaw 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 munniyadaw CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24080220240557616 08/02/2024 ROSHANI 1714002015WL026345 ROSHANI 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 ROSHANI CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-015-001/131
(BHARRI) 		1714002015NRG24080220240557618 08/02/2024 HEMBATI 1714002015WL026345 HEMBATI 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 HEMBATI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-015-001/132
(BHARRI) 		1714002015NRG24080220240557619 08/02/2024 BUDDHU PAV 1714002015WL026345 BUDDHU PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 BUDDHUPAV CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-015-001/136
(BHARRI) 		1714002015NRG24080220240557620 08/02/2024 ramnath paw 1714002015WL026345 ramnath paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 ramnathpaw CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-015-001/145
(BHARRI) 		1714002015NRG24080220240557621 08/02/2024 vimala 1714002015WL026345 vimala 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 vimala CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-015-001/146
(BHARRI) 		1714002015NRG24080220240557623 08/02/2024 babi 1714002015WL026345 babi 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 babi CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-015-001/15
(BHARRI) 		1714002015NRG24080220240557625 08/02/2024 RAM DASH 1714002015WL026345 RAM DASH 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 RAMDASH CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-015-001/151
(BHARRI) 		1714002015NRG24080220240557628 08/02/2024 munni bay 1714002015WL026345 munni bay 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 munnibay CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-015-001/155
(BHARRI) 		1714002015NRG24080220240557631 08/02/2024 somatiya 1714002015WL026345 somatiya 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 somatiya CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-015-001/155
(BHARRI) 		1714002015NRG24080220240557629 08/02/2024 sudhu paw 1714002015WL026345 sudhu paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 sudhupaw CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24080220240557634 08/02/2024 BUDHDSEN 1714002015WL026345 BUDHDSEN 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 BUDHDSEN CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24080220240557632 08/02/2024 BUTI 1714002015WL026345 BUTI 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 BUTI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24080220240557636 08/02/2024 MAMTA 1714002015WL026345 MAMTA 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 MAMTA CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-015-001/158
(BHARRI) 		1714002015NRG24080220240557638 08/02/2024 KAMRATIYA 1714002015WL026345 KAMRATIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 KAMRATIYA CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-015-001/16
(BHARRI) 		1714002015NRG24080220240557640 08/02/2024 nandlal 1714002015WL026345 nandlal 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 nandlal CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-015-001/16
(BHARRI) 		1714002015NRG24080220240557641 08/02/2024 rupatiya 1714002015WL026345 rupatiya 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 rupatiya CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-015-001/16-A
(BHARRI) 		1714002015NRG24080220240557642 08/02/2024 SEETA YADAV 1714002015WL026345 SEETA YADAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 SEETAYADAV CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-015-001/160-A
(BHARRI) 		1714002015NRG24080220240557644 08/02/2024 Shanti Pav 1714002015WL026345 Shanti Pav 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 ShantiPav CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002015NRG24080220240557646 08/02/2024 ram kishor paw 1714002015WL026345 ram kishor paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 ramkishorpaw CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002015NRG24080220240557648 08/02/2024 soniya 1714002015WL026345 soniya 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 soniya CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002015NRG24080220240557651 08/02/2024 suni prasadpao 1714002015WL026345 suni prasadpao 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 suniprasadpao CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-015-001/163
(BHARRI) 		1714002015NRG24080220240557653 08/02/2024 CHANDRAKALI 1714002015WL026345 CHANDRAKALI 00089 CBIN0282690 750 750 Processed 26/03/2024 004382727 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-015-001/167
(BHARRI) 		1714002015NRG24080220240557657 08/02/2024 JHUMARATIYA 1714002015WL026345 JHUMARATIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 JHUMARATIYA CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-015-001/167
(BHARRI) 		1714002015NRG24080220240557654 08/02/2024 jiyalal paw 1714002015WL026345 jiyalal paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 jiyalalpaw CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-015-001/167
(BHARRI) 		1714002015NRG24080220240557660 08/02/2024 VEERAN PAV 1714002015WL026345 VEERAN PAV 00089 CBIN0282690 900 900 Processed 27/03/2024 004382727 VEERANPAV INDIAN BANK(607105)
91 JAISINGHNAGAR MP-14-002-015-001/168
(BHARRI) 		1714002015NRG24080220240557663 08/02/2024 vansu 1714002015WL026345 vansu 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 vansu CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-015-001/17
(BHARRI) 		1714002015NRG24080220240557664 08/02/2024 genda 1714002015WL026345 genda 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 genda CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-015-001/172-A
(BHARRI) 		1714002015NRG24080220240557670 08/02/2024 JAYMANTRI PAV 1714002015WL026345 JAYMANTRI PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 JAYMANTRIPAV CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-015-001/172-A
(BHARRI) 		1714002015NRG24080220240557667 08/02/2024 MR.RAMKARAN PAO 1714002015WL026345 MR.RAMKARAN PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 MR.RAMKARANPAO CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-015-001/177
(BHARRI) 		1714002015NRG24080220240557673 08/02/2024 MUNNI BAI 1714002015WL026345 MUNNI BAI 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 MUNNIBAI CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-015-001/179
(BHARRI) 		1714002015NRG24080220240557676 08/02/2024 PARMILA PAO 1714002015WL026345 PARMILA PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 PARMILAPAO CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-015-001/179
(BHARRI) 		1714002015NRG24080220240557680 08/02/2024 ramnaresh paw 1714002015WL026345 ramnaresh paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 ramnareshpaw CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-015-001/180-A
(BHARRI) 		1714002015NRG24080220240557682 08/02/2024 HARIDASH PAW 1714002015WL026345 HARIDASH PAW 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 HARIDASHPAW CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-015-001/180-A
(BHARRI) 		1714002015NRG24080220240557685 08/02/2024 SUPETIYA PAW 1714002015WL026345 SUPETIYA PAW 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 SUPETIYAPAW CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-015-001/182
(BHARRI) 		1714002015NRG24080220240557687 08/02/2024 SAMAYLAL 1714002015WL026345 SAMAYLAL 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 SAMAYLAL CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24080220240557696 08/02/2024 hbagwandeen 1714002015WL026345 hbagwandeen 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 hbagwandeen CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24080220240557698 08/02/2024 RAMPRASAD PAO 1714002015WL026345 RAMPRASAD PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 RAMPRASADPAO CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-015-001/184
(BHARRI) 		1714002015NRG24080220240557699 08/02/2024 BALADIN 1714002015WL026345 BALADIN 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 BALADIN CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-015-001/184
(BHARRI) 		1714002015NRG24080220240557701 08/02/2024 kalawati 1714002015WL026345 kalawati 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 kalawati CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-015-001/185
(BHARRI) 		1714002015NRG24080220240557702 08/02/2024 BIRPATIYA 1714002015WL026345 BIRPATIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 BIRPATIYA CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-015-001/185
(BHARRI) 		1714002015NRG24080220240557704 08/02/2024 MEKAL 1714002015WL026345 MEKAL 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 MEKAL CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-015-001/189
(BHARRI) 		1714002015NRG24080220240557707 08/02/2024 munni 1714002015WL026345 munni 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 munni CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-015-001/191
(BHARRI) 		1714002015NRG24080220240557711 08/02/2024 chhotku and chanda 1714002015WL026345 chhotku and chanda 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 chhotkuandchanda CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-015-001/191
(BHARRI) 		1714002015NRG24080220240557709 08/02/2024 nandkumar 1714002015WL026345 nandkumar 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 nandkumar CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-015-001/2
(BHARRI) 		1714002015NRG24080220240557713 08/02/2024 chandrawatee paw 1714002015WL026345 chandrawatee paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 chandrawateepaw CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24080220240557717 08/02/2024 BABLI PAO 1714002015WL026345 BABLI PAO 00089 CBIN0282690 300 300 Processed 26/03/2024 004382727 BABLIPAO CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24080220240557715 08/02/2024 geda bai 1714002015WL026345 geda bai 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 gedabai CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24080220240557720 08/02/2024 BUTTU 1714002015WL026345 BUTTU 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 BUTTU CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24080220240557719 08/02/2024 RAMGOPAL 1714002015WL026345 RAMGOPAL 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 RAMGOPAL CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-015-001/28
(BHARRI) 		1714002015NRG24080220240557725 08/02/2024 GUDIYA 1714002015WL026345 GUDIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 GUDIYA CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-015-001/28
(BHARRI) 		1714002015NRG24080220240557723 08/02/2024 sukhsen 1714002015WL026345 sukhsen 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 sukhsen CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-015-001/35
(BHARRI) 		1714002015NRG24080220240557727 08/02/2024 PREM BAI PAO 1714002015WL026345 PREM BAI PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 PREMBAIPAO CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-015-001/42
(BHARRI) 		1714002015NRG24080220240557728 08/02/2024 GUNDIYA 1714002015WL026345 GUNDIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 GUNDIYA CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-015-001/42-B
(BHARRI) 		1714002015NRG24080220240557730 08/02/2024 RAMKALI YADAV 1714002015WL026345 RAMKALI YADAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-015-001/444
(BHARRI) 		1714002015NRG24080220240557734 08/02/2024 Raju Yadav 1714002015WL026345 Raju Yadav 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 RajuYadav CHHATTISGARH GRAMIN BANK(607214)
121 JAISINGHNAGAR MP-14-002-015-001/444
(BHARRI) 		1714002015NRG24080220240557732 08/02/2024 Rajvati Rajvati 1714002015WL026345 Rajvati Rajvati 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 RajvatiRajvati STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24080220240557735 08/02/2024 jamuna 1714002015WL026345 jamuna 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 jamuna CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24080220240557736 08/02/2024 kalwatiya 1714002015WL026345 kalwatiya 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 kalwatiya CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-015-001/51
(BHARRI) 		1714002015NRG24080220240557737 08/02/2024 LALLI PAV 1714002015WL026345 LALLI PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 LALLIPAV CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-015-001/51
(BHARRI) 		1714002015NRG24080220240557738 08/02/2024 LALUA PAO 1714002015WL026345 LALUA PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 LALUAPAO CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24080220240557739 08/02/2024 JUGUNTI 1714002015WL026345 JUGUNTI 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 JUGUNTI CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24080220240557741 08/02/2024 MANVATI DEVI PAO 1714002015WL026345 MANVATI DEVI PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 MANVATIDEVIPAO CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24080220240557740 08/02/2024 samarjeet 1714002015WL026345 samarjeet 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 samarjeet CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-015-001/55
(BHARRI) 		1714002015NRG24080220240557742 08/02/2024 PREMBAI 1714002015WL026345 PREMBAI 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 PREMBAI CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-015-001/56
(BHARRI) 		1714002015NRG24080220240557743 08/02/2024 maleshiya pav 1714002015WL026345 maleshiya pav 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 maleshiyapav CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24080220240557746 08/02/2024 endrapal 1714002015WL026345 endrapal 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 endrapal CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24080220240557744 08/02/2024 gojja 1714002015WL026345 gojja 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 gojja CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24080220240557747 08/02/2024 punasiya paw 1714002015WL026345 punasiya paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 punasiyapaw CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24080220240557748 08/02/2024 RAMPHAL PAW 1714002015WL026345 RAMPHAL PAW 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 RAMPHALPAW CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24080220240557745 08/02/2024 RINIYA PAV 1714002015WL026345 RINIYA PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 RINIYAPAV CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-015-001/66-A
(BHARRI) 		1714002015NRG24080220240557749 08/02/2024 CHANDRAWATI YADAV 1714002015WL026345 CHANDRAWATI YADAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 CHANDRAWATIYADAV CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-015-001/66-B
(BHARRI) 		1714002015NRG24080220240557750 08/02/2024 Chandrabhan Yadav 1714002015WL026345 Chandrabhan Yadav 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 ChandrabhanYadav CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-015-001/66-B
(BHARRI) 		1714002015NRG24080220240557751 08/02/2024 Saroj Yadav 1714002015WL026345 Saroj Yadav 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 SarojYadav STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24080220240557752 08/02/2024 UARMILA PAO 1714002015WL026345 UARMILA PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 UARMILAPAO CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-015-001/72
(BHARRI) 		1714002015NRG24080220240557753 08/02/2024 SUMITRA DWIVED 1714002015WL026345 SUMITRA DWIVED 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 SUMITRADWIVED CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-015-001/75-A
(BHARRI) 		1714002015NRG24080220240557754 08/02/2024 KAPSURAT BAIGA 1714002015WL026345 KAPSURAT BAIGA 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 KAPSURATBAIGA CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-015-001/77
(BHARRI) 		1714002015NRG24080220240557755 08/02/2024 amritlal pao 1714002015WL026345 amritlal pao 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 amritlalpao CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-015-001/82
(BHARRI) 		1714002015NRG24080220240557756 08/02/2024 budhwariya 1714002015WL026345 budhwariya 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 budhwariya CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-015-001/83
(BHARRI) 		1714002015NRG24080220240557757 08/02/2024 MUNNI PAW 1714002015WL026345 MUNNI PAW 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 MUNNIPAW CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-015-001/88-A
(BHARRI) 		1714002015NRG24080220240557758 08/02/2024 BALGOVIND PAW 1714002015WL026345 BALGOVIND PAW 00089 CBIN0282690 750 750 Processed 26/03/2024 004382727 BALGOVINDPAW CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24080220240557759 08/02/2024 dayaram 1714002015WL026345 dayaram 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 dayaram CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24080220240557760 08/02/2024 JANBAI 1714002015WL026345 JANBAI 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 JANBAI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-015-001/91
(BHARRI) 		1714002015NRG24080220240557761 08/02/2024 vishnath 1714002015WL026345 vishnath 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 vishnath CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-015-001/99
(BHARRI) 		1714002015NRG24080220240557762 08/02/2024 LALLI 1714002015WL026345 LALLI 00089 CBIN0282690 900 900 Processed 26/03/2024 004382727 LALLI CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24080220240557764 08/02/2024 PARVATI BAIGA 1714002015WL026345 PARVATI BAIGA 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 PARVATIBAIGA CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24080220240557763 08/02/2024 ramji 1714002015WL026345 ramji 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 ramji CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-015-002/112
(BHARRI) 		1714002015NRG24080220240557765 08/02/2024 pramila 1714002015WL026345 pramila 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 pramila CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-015-002/113
(BHARRI) 		1714002015NRG24080220240557766 08/02/2024 GUDDAN SINGH 1714002015WL026345 GUDDAN SINGH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 GUDDANSINGH CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-015-002/121-A
(BHARRI) 		1714002015NRG24080220240557767 08/02/2024 SEEMA SINGH 1714002015WL026345 SEEMA SINGH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 SEEMASINGH CHHATTISGARH GRAMIN BANK(607214)
155 JAISINGHNAGAR MP-14-002-015-002/64
(BHARRI) 		1714002015NRG24080220240557768 08/02/2024 foolbai 1714002015WL026345 foolbai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 foolbai CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24080220240557769 08/02/2024 PANKAJ SINGH 1714002015WL026345 PANKAJ SINGH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 PANKAJSINGH BANK OF BARODA(606985)
157 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24080220240557770 08/02/2024 Saraswati Saraswati 1714002015WL026345 Saraswati Saraswati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 SaraswatiSaraswati CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-015-002/92
(BHARRI) 		1714002015NRG24080220240557771 08/02/2024 raghunath singh 1714002015WL026345 raghunath singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004382727 raghunathsingh CENTRAL BANK OF INDIA(607115)
SubTotal 98700 98700
159 JAISINGHNAGAR MP-14-002-044-001/68
(JAMUNIHA) 		1714002044NRG24080220240558475 08/02/2024 Fulkan Khairwar 1714002044WL026367 Fulkan Khairwar 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004382727 FulkanKhairwar CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-049-001/113
(KANADIKHURD) 		1714002049NRG24080220240558233 08/02/2024 Basantlal 1714002049WL026360 Basantlal 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 Basantlal CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-049-001/116
(KANADIKHURD) 		1714002049NRG24080220240558234 08/02/2024 SHUBHADRA 1714002049WL026360 SHUBHADRA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 SHUBHADRA CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-049-001/117
(KANADIKHURD) 		1714002049NRG24080220240558235 08/02/2024 DAYARAM 1714002049WL026360 DAYARAM 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 DAYARAM CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-049-001/117
(KANADIKHURD) 		1714002049NRG24080220240558236 08/02/2024 SHYAMVATI 1714002049WL026360 SHYAMVATI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 SHYAMVATI CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-049-001/120
(KANADIKHURD) 		1714002049NRG24080220240558237 08/02/2024 SHUSHEELA 1714002049WL026360 SHUSHEELA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 SHUSHEELA CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-049-001/121
(KANADIKHURD) 		1714002049NRG24080220240558238 08/02/2024 MUNNIBAI 1714002049WL026360 MUNNIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 MUNNIBAI CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-049-001/128
(KANADIKHURD) 		1714002049NRG24080220240558239 08/02/2024 RAJKUMAR 1714002049WL026360 RAJKUMAR 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 RAJKUMAR CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-049-001/136
(KANADIKHURD) 		1714002049NRG24080220240558240 08/02/2024 BALESHWAR PRASAD 1714002049WL026360 BALESHWAR PRASAD 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 BALESHWARPRASAD STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-049-001/136
(KANADIKHURD) 		1714002049NRG24080220240558241 08/02/2024 Ranjana 1714002049WL026360 Ranjana 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 Ranjana CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-049-001/145
(KANADIKHURD) 		1714002049NRG24080220240558242 08/02/2024 PREMBAI 1714002049WL026360 PREMBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 PREMBAI CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-049-001/145
(KANADIKHURD) 		1714002049NRG24080220240558243 08/02/2024 saphilal baiga 1714002049WL026360 saphilal baiga 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 saphilalbaiga CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-049-001/146
(KANADIKHURD) 		1714002049NRG24080220240558244 08/02/2024 JAILAL 1714002049WL026360 JAILAL 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 JAILAL CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-049-001/146
(KANADIKHURD) 		1714002049NRG24080220240558245 08/02/2024 MAMTA 1714002049WL026360 MAMTA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 MAMTA CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-049-001/152
(KANADIKHURD) 		1714002049NRG24080220240558246 08/02/2024 DADURAM 1714002049WL026360 DADURAM 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 DADURAM CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-049-001/152
(KANADIKHURD) 		1714002049NRG24080220240558247 08/02/2024 LILAVATI 1714002049WL026360 LILAVATI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 LILAVATI CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-049-001/164
(KANADIKHURD) 		1714002049NRG24080220240558248 08/02/2024 MUNINDRA 1714002049WL026360 MUNINDRA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 MUNINDRA CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-049-001/168
(KANADIKHURD) 		1714002049NRG24080220240558249 08/02/2024 RAMDAS 1714002049WL026360 RAMDAS 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 RAMDAS CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-049-001/169
(KANADIKHURD) 		1714002049NRG24080220240558252 08/02/2024 LALLY 1714002049WL026360 LALLY 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 LALLY CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-049-001/169
(KANADIKHURD) 		1714002049NRG24080220240558251 08/02/2024 LAVKESH 1714002049WL026360 LAVKESH 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 LAVKESH CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-049-001/170
(KANADIKHURD) 		1714002049NRG24080220240558253 08/02/2024 GUDIYABAI 1714002049WL026360 GUDIYABAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 GUDIYABAI CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-049-001/185
(KANADIKHURD) 		1714002049NRG24080220240558255 08/02/2024 BELLUBAI 1714002049WL026360 BELLUBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 BELLUBAI CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-049-001/189
(KANADIKHURD) 		1714002049NRG24080220240558257 08/02/2024 CHHOTIBAI 1714002049WL026360 CHHOTIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-049-001/189
(KANADIKHURD) 		1714002049NRG24080220240558256 08/02/2024 Ramsipamber 1714002049WL026360 Ramsipamber 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 Ramsipamber CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-049-001/189-A
(KANADIKHURD) 		1714002049NRG24080220240558258 08/02/2024 rekha 1714002049WL026360 rekha 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 rekha STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-049-001/193
(KANADIKHURD) 		1714002049NRG24080220240558260 08/02/2024 CHARKI 1714002049WL026360 CHARKI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 CHARKI CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-049-001/193
(KANADIKHURD) 		1714002049NRG24080220240558259 08/02/2024 JAGAN 1714002049WL026360 JAGAN 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 JAGAN CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-049-001/201
(KANADIKHURD) 		1714002049NRG24080220240558261 08/02/2024 nanbai 1714002049WL026360 nanbai 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 nanbai CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-049-001/214
(KANADIKHURD) 		1714002049NRG24080220240558262 08/02/2024 CHHABULAKI 1714002049WL026360 CHHABULAKI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 CHHABULAKI CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-049-001/233
(KANADIKHURD) 		1714002049NRG24080220240558264 08/02/2024 KUNJ BIHARI GUPTA 1714002049WL026360 KUNJ BIHARI GUPTA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 KUNJBIHARIGUPTA CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-049-001/233
(KANADIKHURD) 		1714002049NRG24080220240558265 08/02/2024 USHA GUPTA 1714002049WL026360 USHA GUPTA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 USHAGUPTA CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-049-001/263
(KANADIKHURD) 		1714002049NRG24080220240558268 08/02/2024 MUNNIBAI 1714002049WL026360 MUNNIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 MUNNIBAI CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-049-001/263
(KANADIKHURD) 		1714002049NRG24080220240558267 08/02/2024 RAMKHELAWAN 1714002049WL026360 RAMKHELAWAN 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-049-001/263-A
(KANADIKHURD) 		1714002049NRG24080220240558269 08/02/2024 PINKI 1714002049WL026360 PINKI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 PINKI CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24080220240558271 08/02/2024 MUNNIBAI 1714002049WL026360 MUNNIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 MUNNIBAI CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24080220240558270 08/02/2024 RAMGOPAL 1714002049WL026360 RAMGOPAL 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 RAMGOPAL CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24080220240558272 08/02/2024 Shyamsundar 1714002049WL026360 Shyamsundar 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 Shyamsundar CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-049-001/280
(KANADIKHURD) 		1714002049NRG24080220240558275 08/02/2024 indrakali 1714002049WL026360 indrakali 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 indrakali CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-049-001/280
(KANADIKHURD) 		1714002049NRG24080220240558274 08/02/2024 ramprasad 1714002049WL026360 ramprasad 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 ramprasad CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-049-001/284
(KANADIKHURD) 		1714002049NRG24080220240558276 08/02/2024 BUNDIBAI 1714002049WL026360 BUNDIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 BUNDIBAI CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-049-001/297
(KANADIKHURD) 		1714002049NRG24080220240558278 08/02/2024 LOLI 1714002049WL026360 LOLI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 LOLI CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-049-001/297
(KANADIKHURD) 		1714002049NRG24080220240558277 08/02/2024 MADHAV 1714002049WL026360 MADHAV 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 MADHAV CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-049-001/298
(KANADIKHURD) 		1714002049NRG24080220240558280 08/02/2024 KAMLABAI 1714002049WL026360 KAMLABAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 KAMLABAI CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-049-001/298
(KANADIKHURD) 		1714002049NRG24080220240558279 08/02/2024 SONAI 1714002049WL026360 SONAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 SONAI CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-049-001/299
(KANADIKHURD) 		1714002049NRG24080220240558281 08/02/2024 DULARE 1714002049WL026360 DULARE 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 DULARE CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-049-001/299
(KANADIKHURD) 		1714002049NRG24080220240558282 08/02/2024 SUNDARIYA 1714002049WL026360 SUNDARIYA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 SUNDARIYA CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-049-001/300
(KANADIKHURD) 		1714002049NRG24080220240558283 08/02/2024 BUTI BAI 1714002049WL026360 BUTI BAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 BUTIBAI CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG24080220240558285 08/02/2024 RAMKALI 1714002049WL026360 RAMKALI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 RAMKALI CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG24080220240558284 08/02/2024 RAMNARESH 1714002049WL026360 RAMNARESH 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 RAMNARESH CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-049-001/324
(KANADIKHURD) 		1714002049NRG24080220240558286 08/02/2024 SANKHU 1714002049WL026360 SANKHU 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 SANKHU CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-049-001/338
(KANADIKHURD) 		1714002049NRG24080220240558287 08/02/2024 DIHRILIYA 1714002049WL026360 DIHRILIYA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 DIHRILIYA CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-049-001/338-A
(KANADIKHURD) 		1714002049NRG24080220240558288 08/02/2024 kamlesh 1714002049WL026360 kamlesh 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 kamlesh CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002049NRG24080220240558289 08/02/2024 BUBBE 1714002049WL026360 BUBBE 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 BUBBE CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-049-001/371
(KANADIKHURD) 		1714002049NRG24080220240558290 08/02/2024 RAMKALI 1714002049WL026360 RAMKALI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 RAMKALI CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-049-001/383
(KANADIKHURD) 		1714002049NRG24080220240558291 08/02/2024 vijay 1714002049WL026360 vijay 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 vijay STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-049-001/384
(KANADIKHURD) 		1714002049NRG24080220240558292 08/02/2024 BUNDIBAI 1714002049WL026360 BUNDIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 BUNDIBAI CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-049-001/396
(KANADIKHURD) 		1714002049NRG24080220240558293 08/02/2024 DHARMENDRA KUMAR 1714002049WL026360 DHARMENDRA KUMAR 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-049-001/400
(KANADIKHURD) 		1714002049NRG24080220240558294 08/02/2024 kaushalya gupta 1714002049WL026360 kaushalya gupta 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 kaushalyagupta CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-049-001/408
(KANADIKHURD) 		1714002049NRG24080220240558297 08/02/2024 Neelesh 1714002049WL026360 Neelesh 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 Neelesh CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-049-001/408
(KANADIKHURD) 		1714002049NRG24080220240558296 08/02/2024 Omvati 1714002049WL026360 Omvati 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 Omvati CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-049-001/408
(KANADIKHURD) 		1714002049NRG24080220240558295 08/02/2024 Shubhlal 1714002049WL026360 Shubhlal 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 Shubhlal CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-049-001/41
(KANADIKHURD) 		1714002049NRG24080220240558298 08/02/2024 RAJNATH 1714002049WL026360 RAJNATH 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 RAJNATH CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-049-001/420
(KANADIKHURD) 		1714002049NRG24080220240558299 08/02/2024 BELAKALI 1714002049WL026360 BELAKALI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 BELAKALI CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-049-001/420-A
(KANADIKHURD) 		1714002049NRG24080220240558300 08/02/2024 MALTI 1714002049WL026360 MALTI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 MALTI CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-049-001/43
(KANADIKHURD) 		1714002049NRG24080220240558302 08/02/2024 Mamta 1714002049WL026360 Mamta 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 Mamta CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-049-001/43
(KANADIKHURD) 		1714002049NRG24080220240558301 08/02/2024 RAJESHKUMAR 1714002049WL026360 RAJESHKUMAR 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAISINGHNAGAR MP-14-002-049-001/444
(KANADIKHURD) 		1714002049NRG24080220240558303 08/02/2024 indramani 1714002049WL026360 indramani 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 indramani CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-049-001/46
(KANADIKHURD) 		1714002049NRG24080220240558304 08/02/2024 kuvare 1714002049WL026360 kuvare 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 kuvare CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-049-001/46
(KANADIKHURD) 		1714002049NRG24080220240558305 08/02/2024 nantori 1714002049WL026360 nantori 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 nantori CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-049-001/463
(KANADIKHURD) 		1714002049NRG24080220240558307 08/02/2024 Sandhya 1714002049WL026360 Sandhya 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 Sandhya CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-049-001/463
(KANADIKHURD) 		1714002049NRG24080220240558306 08/02/2024 Santosh 1714002049WL026360 Santosh 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 Santosh CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-049-001/498
(KANADIKHURD) 		1714002049NRG24080220240558309 08/02/2024 kiran 1714002049WL026360 kiran 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 kiran CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-049-001/498
(KANADIKHURD) 		1714002049NRG24080220240558308 08/02/2024 prakash chand 1714002049WL026360 prakash chand 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 prakashchand CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-049-001/51
(KANADIKHURD) 		1714002049NRG24080220240558310 08/02/2024 Omkar 1714002049WL026360 Omkar 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 Omkar UNION BANK OF INDIA(508500)
233 JAISINGHNAGAR MP-14-002-049-001/53
(KANADIKHURD) 		1714002049NRG24080220240558311 08/02/2024 BALBIR 1714002049WL026360 BALBIR 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 BALBIR CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-049-001/53
(KANADIKHURD) 		1714002049NRG24080220240558312 08/02/2024 MUNNIBAI 1714002049WL026360 MUNNIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 MUNNIBAI CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002049NRG24080220240558315 08/02/2024 neetu 1714002049WL026360 neetu 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 neetu CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002049NRG24080220240558314 08/02/2024 SANTOSH 1714002049WL026360 SANTOSH 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 SANTOSH CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-049-001/92
(KANADIKHURD) 		1714002049NRG24080220240558316 08/02/2024 GUDIYA 1714002049WL026360 GUDIYA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004382727 GUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 96672 96672
238 JAISINGHNAGAR MP-14-002-038-002/50-B
(GIRUI KHURD) 		1714002038NRG24080220240558026 08/02/2024 Gauri 1714002038WL026351 Gauri 00415 SBIN0004617 1200 1200 Processed 26/03/2024 004382727 Gauri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
239 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24080220240557881 08/02/2024 rajkumari 1714002016WL026347 rajkumari 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004382727 rajkumari STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-038-002/50-B
(GIRUI KHURD) 		1714002038NRG24080220240558025 08/02/2024 Ram Suil 1714002038WL026351 Ram Suil 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 RamSuil AIRTEL PAYMENTS BANK LIMITED(990288)
241 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002044NRG24080220240558463 08/02/2024 Pawan Kumar Dwivedi 1714002044WL026367 Pawan Kumar Dwivedi 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 PawanKumarDwivedi BANK OF MAHARASHTRA(607387)
242 JAISINGHNAGAR MP-14-002-044-001/18
(JAMUNIHA) 		1714002044NRG24080220240558464 08/02/2024 ramnaresh 1714002044WL026367 ramnaresh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 ramnaresh STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24080220240558465 08/02/2024 parvati 1714002044WL026367 parvati 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 parvati STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-044-001/58
(JAMUNIHA) 		1714002044NRG24080220240558467 08/02/2024 kusum bai 1714002044WL026367 kusum bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 kusumbai STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-044-001/58
(JAMUNIHA) 		1714002044NRG24080220240558466 08/02/2024 sivprasad 1714002044WL026367 sivprasad 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 sivprasad STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24080220240558470 08/02/2024 MEENA 1714002044WL026367 MEENA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 MEENA STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24080220240558469 08/02/2024 rajendra 1714002044WL026367 rajendra 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 rajendra STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24080220240558468 08/02/2024 RAKESH 1714002044WL026367 RAKESH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 RAKESH STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24080220240558471 08/02/2024 Vimla Tiwari 1714002044WL026367 Vimla Tiwari 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 VimlaTiwari STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-044-001/63
(JAMUNIHA) 		1714002044NRG24080220240558473 08/02/2024 Kalli 1714002044WL026367 Kalli 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 Kalli STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-044-001/63
(JAMUNIHA) 		1714002044NRG24080220240558472 08/02/2024 Maniram 1714002044WL026367 Maniram 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 Maniram STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-044-001/68
(JAMUNIHA) 		1714002044NRG24080220240558474 08/02/2024 Dharmdas Khairwar 1714002044WL026367 Dharmdas Khairwar 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 DharmdasKhairwar STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-044-001/69
(JAMUNIHA) 		1714002044NRG24080220240558476 08/02/2024 Neetu Khairwar 1714002044WL026367 Neetu Khairwar 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 NeetuKhairwar STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-044-001/90
(JAMUNIHA) 		1714002044NRG24080220240558477 08/02/2024 subhadra 1714002044WL026367 subhadra 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004382727 subhadra STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-049-001/168
(KANADIKHURD) 		1714002049NRG24080220240558250 08/02/2024 PARVATI 1714002049WL026360 PARVATI 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004382727 PARVATI CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-049-001/185
(KANADIKHURD) 		1714002049NRG24080220240558254 08/02/2024 suresh prasad 1714002049WL026360 suresh prasad 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004382727 sureshprasad STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-049-001/221
(KANADIKHURD) 		1714002049NRG24080220240558263 08/02/2024 dinesh 1714002049WL026360 dinesh 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004382727 dinesh STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-049-001/260
(KANADIKHURD) 		1714002049NRG24080220240558266 08/02/2024 mukesh gupta 1714002049WL026360 mukesh gupta 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004382727 mukeshgupta CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24080220240558273 08/02/2024 TERASIYA 1714002049WL026360 TERASIYA 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004382727 TERASIYA CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-049-001/53-A
(KANADIKHURD) 		1714002049NRG24080220240558313 08/02/2024 MEERA 1714002049WL026360 MEERA 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004382727 MEERA CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-061-001/118
(MASIYARY) 		1714002061NRG24080220240557928 08/02/2024 munni 1714002061WL026350 munni 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 munni STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG24080220240557931 08/02/2024 geeta 1714002061WL026350 geeta 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 geeta STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG24080220240557930 08/02/2024 rambahor 1714002061WL026350 rambahor 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 rambahor STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-061-001/130
(MASIYARY) 		1714002061NRG24080220240557932 08/02/2024 ganga 1714002061WL026350 ganga 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 ganga STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-061-001/132
(MASIYARY) 		1714002061NRG24080220240557933 08/02/2024 Manju kahar 1714002061WL026350 Manju kahar 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 Manjukahar STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-061-001/133
(MASIYARY) 		1714002061NRG24080220240557934 08/02/2024 VIMALA 1714002061WL026350 VIMALA 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 VIMALA STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-061-001/174
(MASIYARY) 		1714002061NRG24080220240557935 08/02/2024 Ramkishor dwivedi 1714002061WL026350 Ramkishor dwivedi 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 Ramkishordwivedi STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG24080220240557936 08/02/2024 Mamta Kushwaha 1714002061WL026350 Mamta Kushwaha 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 MamtaKushwaha STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-061-001/191
(MASIYARY) 		1714002061NRG24080220240557937 08/02/2024 hetram 1714002061WL026350 hetram 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 hetram STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-061-001/201
(MASIYARY) 		1714002061NRG24080220240557938 08/02/2024 seetal 1714002061WL026350 seetal 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 seetal CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-061-001/202-B
(MASIYARY) 		1714002061NRG24080220240557939 08/02/2024 Vimla 1714002061WL026350 Vimla 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 Vimla STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-061-001/57
(MASIYARY) 		1714002061NRG24080220240557940 08/02/2024 SONIYA 1714002061WL026350 SONIYA 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 SONIYA STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-061-003/26
(MASIYARY) 		1714002061NRG24080220240557941 08/02/2024 anjani 1714002061WL026350 anjani 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 anjani STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-061-003/26
(MASIYARY) 		1714002061NRG24080220240557942 08/02/2024 gomti 1714002061WL026350 gomti 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 gomti STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-061-003/9
(MASIYARY) 		1714002061NRG24080220240557943 08/02/2024 siyabai 1714002061WL026350 siyabai 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004382727 siyabai STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-063-001/205
(MOHANI) 		1714002063NRG24080220240558440 08/02/2024 sumitra 1714002063WL026366 sumitra 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 sumitra STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-063-001/26
(MOHANI) 		1714002063NRG24080220240558442 08/02/2024 Kuntu Baiga 1714002063WL026366 Kuntu Baiga 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 KuntuBaiga STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-063-001/26
(MOHANI) 		1714002063NRG24080220240558441 08/02/2024 MAHESH 1714002063WL026366 MAHESH 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 MAHESH STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-063-001/27
(MOHANI) 		1714002063NRG24080220240558443 08/02/2024 BELABAI 1714002063WL026366 BELABAI 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 BELABAI STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-063-001/291
(MOHANI) 		1714002063NRG24080220240558445 08/02/2024 maya 1714002063WL026366 maya 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 maya STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-063-001/291
(MOHANI) 		1714002063NRG24080220240558444 08/02/2024 ramesh 1714002063WL026366 ramesh 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 ramesh STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-063-001/323
(MOHANI) 		1714002063NRG24080220240558446 08/02/2024 MUNNI 1714002063WL026366 MUNNI 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 MUNNI STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-063-001/336
(MOHANI) 		1714002063NRG24080220240558447 08/02/2024 Gudiya sahu 1714002063WL026366 Gudiya sahu 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 Gudiyasahu STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-063-001/338
(MOHANI) 		1714002063NRG24080220240558448 08/02/2024 PREMVATI 1714002063WL026366 PREMVATI 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 PREMVATI STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-063-001/349-A
(MOHANI) 		1714002063NRG24080220240558449 08/02/2024 Champu 1714002063WL026366 Champu 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 Champu STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-063-001/349-B
(MOHANI) 		1714002063NRG24080220240558450 08/02/2024 Savitri Sahu 1714002063WL026366 Savitri Sahu 00415 SBIN0005497 668 668 Processed 26/03/2024 004382727 SavitriSahu FINO PAYMENTS BANK LTD(608001)
287 JAISINGHNAGAR MP-14-002-063-001/350
(MOHANI) 		1714002063NRG24080220240558451 08/02/2024 RAMITA 1714002063WL026366 RAMITA 00415 SBIN0005497 835 835 Processed 26/03/2024 004382727 RAMITA STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-063-001/350-A
(MOHANI) 		1714002063NRG24080220240558452 08/02/2024 KUSUM 1714002063WL026366 KUSUM 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 KUSUM STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-063-001/351
(MOHANI) 		1714002063NRG24080220240558453 08/02/2024 SHAKUN 1714002063WL026366 SHAKUN 00415 SBIN0005497 334 334 Processed 26/03/2024 004382727 SHAKUN STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-063-001/372
(MOHANI) 		1714002063NRG24080220240558454 08/02/2024 RADHA 1714002063WL026366 RADHA 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 RADHA STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-063-001/387
(MOHANI) 		1714002063NRG24080220240558455 08/02/2024 RADHA 1714002063WL026366 RADHA 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 RADHA STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-063-001/392
(MOHANI) 		1714002063NRG24080220240558456 08/02/2024 malti 1714002063WL026366 malti 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 malti STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-063-001/401-A
(MOHANI) 		1714002063NRG24080220240558457 08/02/2024 SUNAINA 1714002063WL026366 SUNAINA 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 SUNAINA STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-063-001/420
(MOHANI) 		1714002063NRG24080220240558458 08/02/2024 Shrikant Mishra 1714002063WL026366 Shrikant Mishra 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 ShrikantMishra STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-063-001/60
(MOHANI) 		1714002063NRG24080220240558459 08/02/2024 Munni 1714002063WL026366 Munni 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 Munni STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-063-001/88
(MOHANI) 		1714002063NRG24080220240558460 08/02/2024 NOHARI 1714002063WL026366 NOHARI 00415 SBIN0005497 1002 1002 Processed 26/03/2024 004382727 NOHARI STATE BANK OF INDIA(508548)
SubTotal 67217 67217
297 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002044NRG24080220240558462 08/02/2024 Vandana Mishra 1714002044WL026367 Vandana Mishra 00415 SBIN0006053 1200 1200 Processed 26/03/2024 004382727 VandanaMishra UNION BANK OF INDIA(508500)
SubTotal 1200 1200
298 JAISINGHNAGAR MP-14-002-038-002/108
(GIRUI KHURD) 		1714002038NRG24080220240557947 08/02/2024 Mamta Charmkar 1714002038WL026351 Mamta Charmkar 00415 SBIN0006075 1200 1200 Rejected 26/03/2024 004382727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 JAISINGHNAGAR MP-14-002-038-002/117
(GIRUI KHURD) 		1714002038NRG24080220240557951 08/02/2024 Neelam 1714002038WL026351 Neelam 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 Neelam STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-038-002/12
(GIRUI KHURD) 		1714002038NRG24080220240557954 08/02/2024 Panbai Gond 1714002038WL026351 Panbai Gond 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 PanbaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAISINGHNAGAR MP-14-002-038-002/120
(GIRUI KHURD) 		1714002038NRG24080220240557955 08/02/2024 tejbhan 1714002038WL026351 tejbhan 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 tejbhan STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-038-002/121
(GIRUI KHURD) 		1714002038NRG24080220240557957 08/02/2024 Rajmani 1714002038WL026351 Rajmani 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 Rajmani STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-038-002/121
(GIRUI KHURD) 		1714002038NRG24080220240557958 08/02/2024 Rinki 1714002038WL026351 Rinki 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAISINGHNAGAR MP-14-002-038-002/123
(GIRUI KHURD) 		1714002038NRG24080220240557961 08/02/2024 MAHESH 1714002038WL026351 MAHESH 00415 SBIN0006075 1200 1200 Processed 27/03/2024 004382727 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24080220240557969 08/02/2024 vimala bai patel 1714002038WL026351 vimala bai patel 00415 SBIN0006075 200 200 Processed 26/03/2024 004382727 vimalabaipatel STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24080220240557970 08/02/2024 RAMNARESH 1714002038WL026351 RAMNARESH 00415 SBIN0006075 600 600 Processed 26/03/2024 004382727 RAMNARESH STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24080220240557971 08/02/2024 sulochna 1714002038WL026351 sulochna 00415 SBIN0006075 1000 1000 Processed 26/03/2024 004382727 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAISINGHNAGAR MP-14-002-038-002/155
(GIRUI KHURD) 		1714002038NRG24080220240557974 08/02/2024 Anju SinghGond 1714002038WL026351 Anju SinghGond 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 AnjuSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAISINGHNAGAR MP-14-002-038-002/155
(GIRUI KHURD) 		1714002038NRG24080220240557973 08/02/2024 urmila 1714002038WL026351 urmila 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAISINGHNAGAR MP-14-002-038-002/190
(GIRUI KHURD) 		1714002038NRG24080220240557983 08/02/2024 savita 1714002038WL026351 savita 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 savita STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-038-002/204
(GIRUI KHURD) 		1714002038NRG24080220240557987 08/02/2024 AMBIKESH 1714002038WL026351 AMBIKESH 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 AMBIKESH STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-038-002/204
(GIRUI KHURD) 		1714002038NRG24080220240557988 08/02/2024 lavkesh 1714002038WL026351 lavkesh 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 lavkesh STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-038-002/238
(GIRUI KHURD) 		1714002038NRG24080220240557993 08/02/2024 Ajay Kummar Patel 1714002038WL026351 Ajay Kummar Patel 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 AjayKummarPatel STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-038-002/238
(GIRUI KHURD) 		1714002038NRG24080220240557994 08/02/2024 Kavita Patel 1714002038WL026351 Kavita Patel 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 KavitaPatel STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-038-002/244
(GIRUI KHURD) 		1714002038NRG24080220240558001 08/02/2024 Anita 1714002038WL026351 Anita 00415 SBIN0006075 1000 1000 Processed 26/03/2024 004382727 Anita STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-038-002/256
(GIRUI KHURD) 		1714002038NRG24080220240558009 08/02/2024 satyabati 1714002038WL026351 satyabati 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 satyabati STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24080220240558015 08/02/2024 ANITA 1714002038WL026351 ANITA 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAISINGHNAGAR MP-14-002-038-002/269-A
(GIRUI KHURD) 		1714002038NRG24080220240558016 08/02/2024 sunil kumar panika 1714002038WL026351 sunil kumar panika 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 sunilkumarpanika STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-038-002/35
(GIRUI KHURD) 		1714002038NRG24080220240558019 08/02/2024 Rambai panika 1714002038WL026351 Rambai panika 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 Rambaipanika INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAISINGHNAGAR MP-14-002-038-002/41
(GIRUI KHURD) 		1714002038NRG24080220240558022 08/02/2024 Rajendra 1714002038WL026351 Rajendra 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 Rajendra STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-038-002/45-A
(GIRUI KHURD) 		1714002038NRG24080220240558023 08/02/2024 munni bai viskarma 1714002038WL026351 munni bai viskarma 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 munnibaiviskarma INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAISINGHNAGAR MP-14-002-038-002/50-D
(GIRUI KHURD) 		1714002038NRG24080220240558027 08/02/2024 Viranchan Patel 1714002038WL026351 Viranchan Patel 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 ViranchanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAISINGHNAGAR MP-14-002-038-002/52
(GIRUI KHURD) 		1714002038NRG24080220240558029 08/02/2024 geeta bai 1714002038WL026351 geeta bai 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 geetabai STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24080220240558031 08/02/2024 Kiran 1714002038WL026351 Kiran 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAISINGHNAGAR MP-14-002-038-002/54
(GIRUI KHURD) 		1714002038NRG24080220240558032 08/02/2024 Santoshi Singh 1714002038WL026351 Santoshi Singh 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 SantoshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAISINGHNAGAR MP-14-002-038-002/60
(GIRUI KHURD) 		1714002038NRG24080220240558039 08/02/2024 bablu raidash 1714002038WL026351 bablu raidash 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 babluraidash STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-038-002/60
(GIRUI KHURD) 		1714002038NRG24080220240558040 08/02/2024 savitri saket 1714002038WL026351 savitri saket 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 savitrisaket STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-038-002/68
(GIRUI KHURD) 		1714002038NRG24080220240558042 08/02/2024 Kunti 1714002038WL026351 Kunti 00415 SBIN0006075 1000 1000 Processed 26/03/2024 004382727 Kunti STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-038-002/74
(GIRUI KHURD) 		1714002038NRG24080220240558045 08/02/2024 Buddhsen panika 1714002038WL026351 Buddhsen panika 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 Buddhsenpanika STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24080220240558046 08/02/2024 Ramnaresh 1714002038WL026351 Ramnaresh 00415 SBIN0006075 800 800 Processed 26/03/2024 004382727 Ramnaresh STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-038-002/8
(GIRUI KHURD) 		1714002038NRG24080220240558047 08/02/2024 Sona Prajapati 1714002038WL026351 Sona Prajapati 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 SonaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAISINGHNAGAR MP-14-002-038-002/86
(GIRUI KHURD) 		1714002038NRG24080220240558049 08/02/2024 KUSUMBAI 1714002038WL026351 KUSUMBAI 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 KUSUMBAI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-038-002/91
(GIRUI KHURD) 		1714002038NRG24080220240558053 08/02/2024 Sonelal Panika 1714002038WL026351 Sonelal Panika 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004382727 SonelalPanika STATE BANK OF INDIA(508548)
SubTotal 40600 40600
334 JAISINGHNAGAR MP-14-002-038-002/119
(GIRUI KHURD) 		1714002038NRG24080220240557953 08/02/2024 ROSHNI 1714002038WL026351 ROSHNI 00468 UBIN0576433 1200 1200 Processed 26/03/2024 004382727 ROSHNI UNION BANK OF INDIA(508500)
335 JAISINGHNAGAR MP-14-002-038-002/50-D
(GIRUI KHURD) 		1714002038NRG24080220240558028 08/02/2024 Shivkumar 1714002038WL026351 Shivkumar 00468 UBIN0576433 1200 1200 Processed 26/03/2024 004382727 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 2400 2400
336 JAISINGHNAGAR MP-14-002-038-002/122
(GIRUI KHURD) 		1714002038NRG24080220240557959 08/02/2024 LALAN 1714002038WL026351 LALAN 00697 BKID0MG0294 1200 1200 Processed 27/03/2024 004382727 LALAN NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-038-002/122
(GIRUI KHURD) 		1714002038NRG24080220240557960 08/02/2024 MEERA 1714002038WL026351 MEERA 00697 BKID0MG0294 1200 1200 Processed 26/03/2024 004382727 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAISINGHNAGAR MP-14-002-038-002/190
(GIRUI KHURD) 		1714002038NRG24080220240557982 08/02/2024 RAMGOVIND 1714002038WL026351 RAMGOVIND 00697 BKID0MG0294 1200 1200 Processed 27/03/2024 004382727 RAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-038-002/262
(GIRUI KHURD) 		1714002038NRG24080220240558010 08/02/2024 DEVMANI 1714002038WL026351 DEVMANI 00697 BKID0MG0294 1200 1200 Processed 27/03/2024 004382727 DEVMANI NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-038-002/262
(GIRUI KHURD) 		1714002038NRG24080220240558011 08/02/2024 URMILA 1714002038WL026351 URMILA 00697 BKID0MG0294 1200 1200 Processed 26/03/2024 004382727 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAISINGHNAGAR MP-14-002-038-002/40
(GIRUI KHURD) 		1714002038NRG24080220240558021 08/02/2024 GULVIYA 1714002038WL026351 GULVIYA 00697 BKID0MG0294 1200 1200 Processed 27/03/2024 004382727 GULVIYA NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-038-002/40
(GIRUI KHURD) 		1714002038NRG24080220240558020 08/02/2024 RAMADHAR 1714002038WL026351 RAMADHAR 00697 BKID0MG0294 1200 1200 Processed 27/03/2024 004382727 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
343 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002044NRG24080220240558461 08/02/2024 Chakradhar Dwivedi 1714002044WL026367 Chakradhar Dwivedi 00697 BKID0MG1517 1200 1200 Processed 26/03/2024 004382727 ChakradharDwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
344 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24080220240557944 08/02/2024 dadulal 1714002038WL026351 dadulal 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 dadulal NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24080220240557945 08/02/2024 sukwaryia 1714002038WL026351 sukwaryia 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 sukwaryia INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAISINGHNAGAR MP-14-002-038-002/107
(GIRUI KHURD) 		1714002038NRG24080220240557946 08/02/2024 BALBEER 1714002038WL026351 BALBEER 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 BALBEER STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-038-002/110
(GIRUI KHURD) 		1714002038NRG24080220240557948 08/02/2024 NANBAI 1714002038WL026351 NANBAI 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-038-002/115
(GIRUI KHURD) 		1714002038NRG24080220240557949 08/02/2024 RAMMANOHAR 1714002038WL026351 RAMMANOHAR 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 RAMMANOHAR STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-038-002/116
(GIRUI KHURD) 		1714002038NRG24080220240557950 08/02/2024 PANCHAM 1714002038WL026351 PANCHAM 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-038-002/119
(GIRUI KHURD) 		1714002038NRG24080220240557952 08/02/2024 RAJENDRA 1714002038WL026351 RAJENDRA 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
351 JAISINGHNAGAR MP-14-002-038-002/120
(GIRUI KHURD) 		1714002038NRG24080220240557956 08/02/2024 geeta bai 1714002038WL026351 geeta bai 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 geetabai NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-038-002/123
(GIRUI KHURD) 		1714002038NRG24080220240557962 08/02/2024 BELAKALI 1714002038WL026351 BELAKALI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 BELAKALI STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-038-002/125
(GIRUI KHURD) 		1714002038NRG24080220240557964 08/02/2024 MUNNIBAI 1714002038WL026351 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-038-002/125
(GIRUI KHURD) 		1714002038NRG24080220240557963 08/02/2024 RAMAVTAR 1714002038WL026351 RAMAVTAR 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-038-002/130-A
(GIRUI KHURD) 		1714002038NRG24080220240557965 08/02/2024 parvati 1714002038WL026351 parvati 00697 BKID0MG1525 200 200 Processed 26/03/2024 004382727 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAISINGHNAGAR MP-14-002-038-002/131-A
(GIRUI KHURD) 		1714002038NRG24080220240557967 08/02/2024 Gauri Bai Panika 1714002038WL026351 Gauri Bai Panika 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 GauriBaiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAISINGHNAGAR MP-14-002-038-002/131-A
(GIRUI KHURD) 		1714002038NRG24080220240557966 08/02/2024 Ramji Panika 1714002038WL026351 Ramji Panika 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 RamjiPanika NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24080220240557968 08/02/2024 RAMSIYA 1714002038WL026351 RAMSIYA 00697 BKID0MG1525 1000 1000 Processed 27/03/2024 004382727 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-038-002/148
(GIRUI KHURD) 		1714002038NRG24080220240557972 08/02/2024 KAUSHAL 1714002038WL026351 KAUSHAL 00697 BKID0MG1525 800 800 Processed 26/03/2024 004382727 KAUSHAL STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-038-002/16
(GIRUI KHURD) 		1714002038NRG24080220240557975 08/02/2024 LALLI 1714002038WL026351 LALLI 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 LALLI NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-038-002/162
(GIRUI KHURD) 		1714002038NRG24080220240557976 08/02/2024 Nantori 1714002038WL026351 Nantori 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 Nantori NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-038-002/184
(GIRUI KHURD) 		1714002038NRG24080220240557981 08/02/2024 premiya 1714002038WL026351 premiya 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 premiya INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAISINGHNAGAR MP-14-002-038-002/184
(GIRUI KHURD) 		1714002038NRG24080220240557980 08/02/2024 SANTOSH 1714002038WL026351 SANTOSH 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24080220240557984 08/02/2024 Ramnarayan Patel 1714002038WL026351 Ramnarayan Patel 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 RamnarayanPatel STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24080220240557985 08/02/2024 Tijiya 1714002038WL026351 Tijiya 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
366 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24080220240557986 08/02/2024 KAUSAL 1714002038WL026351 KAUSAL 00697 BKID0MG1525 1000 1000 Processed 27/03/2024 004382727 KAUSAL NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-038-002/214
(GIRUI KHURD) 		1714002038NRG24080220240557989 08/02/2024 CHANDRAKALI 1714002038WL026351 CHANDRAKALI 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-038-002/23
(GIRUI KHURD) 		1714002038NRG24080220240557990 08/02/2024 KALLAVATI 1714002038WL026351 KALLAVATI 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 KALLAVATI NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-038-002/235
(GIRUI KHURD) 		1714002038NRG24080220240557992 08/02/2024 BABIBAI 1714002038WL026351 BABIBAI 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-038-002/235
(GIRUI KHURD) 		1714002038NRG24080220240557991 08/02/2024 SURASE 1714002038WL026351 SURASE 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 SURASE NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24080220240557995 08/02/2024 HANCELAL 1714002038WL026351 HANCELAL 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 HANCELAL NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24080220240557996 08/02/2024 SURATIYA 1714002038WL026351 SURATIYA 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 SURATIYA STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-038-002/240
(GIRUI KHURD) 		1714002038NRG24080220240557997 08/02/2024 SUSILA 1714002038WL026351 SUSILA 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAISINGHNAGAR MP-14-002-038-002/241
(GIRUI KHURD) 		1714002038NRG24080220240557998 08/02/2024 chadrabati 1714002038WL026351 chadrabati 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 chadrabati NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-038-002/243
(GIRUI KHURD) 		1714002038NRG24080220240557999 08/02/2024 SATANAND 1714002038WL026351 SATANAND 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 SATANAND NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-038-002/243
(GIRUI KHURD) 		1714002038NRG24080220240558000 08/02/2024 SONIA 1714002038WL026351 SONIA 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 SONIA NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-038-002/247
(GIRUI KHURD) 		1714002038NRG24080220240558002 08/02/2024 RADHA 1714002038WL026351 RADHA 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAISINGHNAGAR MP-14-002-038-002/25
(GIRUI KHURD) 		1714002038NRG24080220240558004 08/02/2024 gudiya charmkar 1714002038WL026351 gudiya charmkar 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 gudiyacharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAISINGHNAGAR MP-14-002-038-002/25
(GIRUI KHURD) 		1714002038NRG24080220240558003 08/02/2024 UMESH 1714002038WL026351 UMESH 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 UMESH STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-038-002/252
(GIRUI KHURD) 		1714002038NRG24080220240558005 08/02/2024 MINA 1714002038WL026351 MINA 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 MINA STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-038-002/254
(GIRUI KHURD) 		1714002038NRG24080220240558006 08/02/2024 SANGEETA 1714002038WL026351 SANGEETA 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-038-002/255
(GIRUI KHURD) 		1714002038NRG24080220240558007 08/02/2024 DURGA 1714002038WL026351 DURGA 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 DURGA STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-038-002/255
(GIRUI KHURD) 		1714002038NRG24080220240558008 08/02/2024 URMILA 1714002038WL026351 URMILA 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 URMILA NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-038-002/263
(GIRUI KHURD) 		1714002038NRG24080220240558012 08/02/2024 HEERALAL 1714002038WL026351 HEERALAL 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-038-002/263
(GIRUI KHURD) 		1714002038NRG24080220240558013 08/02/2024 PREMBAI 1714002038WL026351 PREMBAI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24080220240558014 08/02/2024 RAMNERANJIN 1714002038WL026351 RAMNERANJIN 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 RAMNERANJIN STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-038-002/29
(GIRUI KHURD) 		1714002038NRG24080220240558017 08/02/2024 PAKKU 1714002038WL026351 PAKKU 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 PAKKU STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-038-002/35
(GIRUI KHURD) 		1714002038NRG24080220240558018 08/02/2024 vijay panika 1714002038WL026351 vijay panika 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 vijaypanika NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-038-002/50
(GIRUI KHURD) 		1714002038NRG24080220240558024 08/02/2024 SUDAMA 1714002038WL026351 SUDAMA 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-038-002/55
(GIRUI KHURD) 		1714002038NRG24080220240558033 08/02/2024 KALABAI 1714002038WL026351 KALABAI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24080220240558034 08/02/2024 SVAMIDEEN 1714002038WL026351 SVAMIDEEN 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 SVAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24080220240558035 08/02/2024 VIDYABAI 1714002038WL026351 VIDYABAI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24080220240558037 08/02/2024 RAMUA 1714002038WL026351 RAMUA 00697 BKID0MG1525 1000 1000 Processed 27/03/2024 004382727 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-038-002/60
(GIRUI KHURD) 		1714002038NRG24080220240558038 08/02/2024 KALAVARI 1714002038WL026351 KALAVARI 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 KALAVARI NARMADA JHABUA GRAMIN BANK(508515)
395 JAISINGHNAGAR MP-14-002-038-002/66
(GIRUI KHURD) 		1714002038NRG24080220240558041 08/02/2024 GAURI BAI 1714002038WL026351 GAURI BAI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 GAURIBAI UNION BANK OF INDIA(508500)
396 JAISINGHNAGAR MP-14-002-038-002/69
(GIRUI KHURD) 		1714002038NRG24080220240558043 08/02/2024 prembai 1714002038WL026351 prembai 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 prembai UNION BANK OF INDIA(508500)
397 JAISINGHNAGAR MP-14-002-038-002/73
(GIRUI KHURD) 		1714002038NRG24080220240558044 08/02/2024 JAMUNAPRASAD 1714002038WL026351 JAMUNAPRASAD 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 JAMUNAPRASAD STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-038-002/86
(GIRUI KHURD) 		1714002038NRG24080220240558048 08/02/2024 RAMSAJIVAN 1714002038WL026351 RAMSAJIVAN 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 RAMSAJIVAN STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-038-002/88
(GIRUI KHURD) 		1714002038NRG24080220240558050 08/02/2024 CHANDRAKALI 1714002038WL026351 CHANDRAKALI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAISINGHNAGAR MP-14-002-038-002/91
(GIRUI KHURD) 		1714002038NRG24080220240558052 08/02/2024 usha devi panika 1714002038WL026351 usha devi panika 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 ushadevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAISINGHNAGAR MP-14-002-038-002/93
(GIRUI KHURD) 		1714002038NRG24080220240558055 08/02/2024 SAVITA 1714002038WL026351 SAVITA 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004382727 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAISINGHNAGAR MP-14-002-038-002/93
(GIRUI KHURD) 		1714002038NRG24080220240558054 08/02/2024 vijaya 1714002038WL026351 vijaya 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004382727 vijaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68800 68800
403 JAISINGHNAGAR MP-14-002-038-002/183-A
(GIRUI KHURD) 		1714002038NRG24080220240557979 08/02/2024 ramprasad panika 1714002038WL026351 ramprasad panika 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004382727 ramprasadpanika NARMADA JHABUA GRAMIN BANK(508515)
404 JAISINGHNAGAR MP-14-002-038-002/52-A
(GIRUI KHURD) 		1714002038NRG24080220240558030 08/02/2024 Malti 1714002038WL026351 Malti 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004382727 Malti NARMADA JHABUA GRAMIN BANK(508515)
405 JAISINGHNAGAR MP-14-002-038-002/89-A
(GIRUI KHURD) 		1714002038NRG24080220240558051 08/02/2024 munni 1714002038WL026351 munni 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004382727 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 441989 441989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 Bank of Baroda BARB0PITHAM PITHAMPUR 1200
2 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 Central Bank Of India CBIN0281166 BEOHARI 2400
3 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 Central Bank Of India CBIN0282021 AMJHOR 48400
4 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 Central Bank Of India CBIN0282690 SIDHI 98700
5 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 Central Bank Of India CBIN0283036 KANADI KHURD 96672
6 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 State Bank of India SBIN0004617 DHANPURI 1200
7 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 State Bank of India SBIN0005497 JAISINGHNAGAR 67217
8 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1200
9 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 State Bank of India SBIN0006075 BEOHARI 40600
10 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 Union Bank of India UBIN0576433 BEOHARI 2400
11 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 8400
12 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1200
13 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 68800
14 JAISINGHNAGAR MP1714002_080224APB_FTO_457399 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3600

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