Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_271223APB_FTO_410110
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-14-002-077-001/170
(SANNAUSI) 		1714002077NRG24271220230442052 27/12/2023 Geeta gupta 1714002077WL022671 Geeta gupta 00045 BARB0KHADDA 1260 1260 Processed 12/03/2024 664031347 Geetagupta BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002077NRG24271220230442061 27/12/2023 Sita gupta 1714002077WL022671 Sita gupta 00045 BARB0KHADDA 1260 1260 Processed 12/03/2024 664031347 Sitagupta BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-077-001/278
(SANNAUSI) 		1714002077NRG24271220230442098 27/12/2023 BRIJMOHAN 1714002077WL022672 BRIJMOHAN 00045 BARB0KHADDA 1200 1200 Processed 12/03/2024 664031347 BRIJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
4 JAISINGHNAGAR MP-14-002-077-001/31
(SANNAUSI) 		1714002077NRG24271220230442103 27/12/2023 Pappu sahu 1714002077WL022672 Pappu sahu 00045 BARB0KHADDA 1200 1200 Processed 12/03/2024 664031347 Pappusahu BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-077-001/31
(SANNAUSI) 		1714002077NRG24271220230442104 27/12/2023 SANTOSH KUMAR SAHU 1714002077WL022672 SANTOSH KUMAR SAHU 00045 BARB0KHADDA 1200 1200 Processed 12/03/2024 664031347 SANTOSHKUMARSAHU STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24271220230442069 27/12/2023 Amratlal patel 1714002077WL022671 Amratlal patel 00045 BARB0KHADDA 1260 1260 Processed 12/03/2024 664031347 Amratlalpatel BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-077-001/86-A
(SANNAUSI) 		1714002077NRG24271220230442087 27/12/2023 Santosh Patel 1714002077WL022671 Santosh Patel 00045 BARB0KHADDA 1260 1260 Processed 12/03/2024 664031347 SantoshPatel STATE BANK OF INDIA(508548)
SubTotal 8640 8640
8 JAISINGHNAGAR MP-14-002-077-001/281-B
(SANNAUSI) 		1714002077NRG24271220230442064 27/12/2023 Sanat Kumar Patel 1714002077WL022671 Sanat Kumar Patel 00051 MAHB0000781 1260 1260 Processed 12/03/2024 664031347 SanatKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 JAISINGHNAGAR MP-14-002-077-001/188-C
(SANNAUSI) 		1714002077NRG24271220230442055 27/12/2023 Raju Prasad Patel 1714002077WL022671 Raju Prasad Patel 00089 CBIN0281166 1260 1260 Processed 12/03/2024 664031347 RajuPrasadPatel STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-077-001/312
(SANNAUSI) 		1714002077NRG24271220230442066 27/12/2023 dharmendra 1714002077WL022671 dharmendra 00089 CBIN0281166 1260 1260 Processed 12/03/2024 664031347 dharmendra CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-077-001/344
(SANNAUSI) 		1714002077NRG24271220230442071 27/12/2023 vijay 1714002077WL022671 vijay 00089 CBIN0281166 1260 1260 Processed 12/03/2024 664031347 vijay CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002077NRG24271220230442076 27/12/2023 Vivek Kumar Patel 1714002077WL022671 Vivek Kumar Patel 00089 CBIN0281166 1260 1260 Processed 12/03/2024 664031347 VivekKumarPatel STATE BANK OF INDIA(508548)
SubTotal 5040 5040
13 JAISINGHNAGAR MP-14-002-016-001/21
(BHATIGAWANKHURD) 		1714002016NRG24271220230441252 27/12/2023 maneesh 1714002016WL022650 maneesh 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 maneesh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24271220230441253 27/12/2023 SANTOSH 1714002016WL022650 SANTOSH 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 SANTOSH CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-002/154
(BHATIGAWANKHURD) 		1714002016NRG24271220230441254 27/12/2023 BASANT 1714002016WL022650 BASANT 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINGHNAGAR MP-14-002-016-002/154
(BHATIGAWANKHURD) 		1714002016NRG24271220230441255 27/12/2023 MEERABAI 1714002016WL022650 MEERABAI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 MEERABAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-002/46
(BHATIGAWANKHURD) 		1714002016NRG24271220230441256 27/12/2023 DHANPAT SINGH 1714002016WL022650 DHANPAT SINGH 00089 CBIN0282021 200 200 Processed 12/03/2024 664031347 DHANPATSINGH CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-027-001/220
(DARAIN) 		1714002000NRG24261220230438979 27/12/2023 geeta payasi 1714002WL022576 geeta payasi 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664031347 geetapayasi CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-027-001/287
(DARAIN) 		1714002000NRG24271220230439621 27/12/2023 gyanwati 1714002WL022601 gyanwati 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664031347 gyanwati CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/101
(DARAUDI) 		1714002028NRG24271220230440819 27/12/2023 ramdayal 1714002028WL022638 ramdayal 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINGHNAGAR MP-14-002-028-001/106-A
(DARAUDI) 		1714002028NRG24271220230440396 27/12/2023 terashiya 1714002028WL022628 terashiya 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 terashiya CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/119
(DARAUDI) 		1714002028NRG24271220230441347 27/12/2023 SUBHAGIYA 1714002028WL022655 SUBHAGIYA 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 SUBHAGIYA STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-028-001/12
(DARAUDI) 		1714002028NRG24271220230441348 27/12/2023 HERALAL 1714002028WL022655 HERALAL 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 HERALAL CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/12
(DARAUDI) 		1714002028NRG24271220230441349 27/12/2023 RAMBAI 1714002028WL022655 RAMBAI 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 RAMBAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/146
(DARAUDI) 		1714002028NRG24271220230441350 27/12/2023 bhole 1714002028WL022655 bhole 00089 CBIN0282021 1080 1080 Processed 12/03/2024 664031347 bhole CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002028NRG24271220230441351 27/12/2023 DEENDAYAL 1714002028WL022655 DEENDAYAL 00089 CBIN0282021 720 720 Processed 12/03/2024 664031347 DEENDAYAL CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/154-A
(DARAUDI) 		1714002028NRG24271220230441352 27/12/2023 maneesha 1714002028WL022655 maneesha 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 maneesha CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/189
(DARAUDI) 		1714002028NRG24271220230440397 27/12/2023 RADHIKA 1714002028WL022628 RADHIKA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 RADHIKA CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/190
(DARAUDI) 		1714002028NRG24271220230440398 27/12/2023 Durgavati Yadav 1714002028WL022628 Durgavati Yadav 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 DurgavatiYadav CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/192
(DARAUDI) 		1714002028NRG24271220230441355 27/12/2023 DARAMDAS 1714002028WL022655 DARAMDAS 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 DARAMDAS CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/193-A
(DARAUDI) 		1714002028NRG24271220230441356 27/12/2023 SUNITA 1714002028WL022655 SUNITA 00089 CBIN0282021 1080 1080 Processed 12/03/2024 664031347 SUNITA CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-028-001/196
(DARAUDI) 		1714002028NRG24271220230440399 27/12/2023 FULBASIYA 1714002028WL022628 FULBASIYA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 FULBASIYA CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-028-001/202
(DARAUDI) 		1714002028NRG24271220230440401 27/12/2023 MUNNI BAI 1714002028WL022628 MUNNI BAI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 MUNNIBAI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/203
(DARAUDI) 		1714002028NRG24271220230440402 27/12/2023 ganaram 1714002028WL022628 ganaram 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 ganaram CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG24271220230440403 27/12/2023 MUNNI BAI 1714002028WL022628 MUNNI BAI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 MUNNIBAI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG24271220230440404 27/12/2023 Sushma Devi 1714002028WL022628 Sushma Devi 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 SushmaDevi CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/209
(DARAUDI) 		1714002028NRG24271220230440820 27/12/2023 FOOLBAI 1714002028WL022638 FOOLBAI 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 FOOLBAI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/224
(DARAUDI) 		1714002028NRG24271220230440821 27/12/2023 LAKHANSINGH 1714002028WL022638 LAKHANSINGH 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-028-001/224
(DARAUDI) 		1714002028NRG24271220230440405 27/12/2023 Shuseela 1714002028WL022628 Shuseela 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 Shuseela CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24271220230441358 27/12/2023 RAJVATI 1714002028WL022655 RAJVATI 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 RAJVATI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24271220230441357 27/12/2023 SHYAMSUNDAR 1714002028WL022655 SHYAMSUNDAR 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-028-001/24
(DARAUDI) 		1714002028NRG24271220230440822 27/12/2023 BELABAI 1714002028WL022638 BELABAI 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 BELABAI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-028-001/241
(DARAUDI) 		1714002028NRG24271220230441359 27/12/2023 KUSHUM 1714002028WL022655 KUSHUM 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 KUSHUM CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-028-001/246
(DARAUDI) 		1714002028NRG24271220230440823 27/12/2023 RAMKUMAR 1714002028WL022638 RAMKUMAR 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 RAMKUMAR CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-028-001/246-A
(DARAUDI) 		1714002028NRG24271220230440824 27/12/2023 anita 1714002028WL022638 anita 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 anita CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-028-001/247
(DARAUDI) 		1714002028NRG24271220230440406 27/12/2023 KAILASIYA 1714002028WL022628 KAILASIYA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 KAILASIYA CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002028NRG24271220230441361 27/12/2023 MUNNIBAI 1714002028WL022655 MUNNIBAI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 664031347 MUNNIBAI CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002028NRG24271220230441360 27/12/2023 SHIVCHARAN 1714002028WL022655 SHIVCHARAN 00089 CBIN0282021 180 180 Processed 12/03/2024 664031347 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-028-001/251-A
(DARAUDI) 		1714002028NRG24271220230441362 27/12/2023 Meena 1714002028WL022655 Meena 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 Meena CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-028-001/268
(DARAUDI) 		1714002028NRG24271220230440407 27/12/2023 SAVITRI 1714002028WL022628 SAVITRI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 SAVITRI CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-028-001/270
(DARAUDI) 		1714002028NRG24271220230441364 27/12/2023 Ramchandra 1714002028WL022655 Ramchandra 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 Ramchandra CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24271220230440825 27/12/2023 PRITAM 1714002028WL022638 PRITAM 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 PRITAM CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24271220230440826 27/12/2023 SUNAINA 1714002028WL022638 SUNAINA 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 SUNAINA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-028-001/275
(DARAUDI) 		1714002028NRG24271220230440408 27/12/2023 DALVEER 1714002028WL022628 DALVEER 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 DALVEER CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-028-001/275
(DARAUDI) 		1714002028NRG24271220230440409 27/12/2023 SUMITRA 1714002028WL022628 SUMITRA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 SUMITRA CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-028-001/283
(DARAUDI) 		1714002028NRG24271220230441366 27/12/2023 ushabai 1714002028WL022655 ushabai 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 ushabai CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-028-001/284
(DARAUDI) 		1714002028NRG24271220230441367 27/12/2023 Rekha Maurya 1714002028WL022655 Rekha Maurya 00089 CBIN0282021 1080 1080 Processed 12/03/2024 664031347 RekhaMaurya CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-028-001/284-A
(DARAUDI) 		1714002028NRG24271220230441368 27/12/2023 saroj 1714002028WL022655 saroj 00089 CBIN0282021 1080 1080 Processed 12/03/2024 664031347 saroj CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-028-001/287
(DARAUDI) 		1714002028NRG24271220230440410 27/12/2023 nandau 1714002028WL022628 nandau 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 nandau CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-028-001/292
(DARAUDI) 		1714002028NRG24271220230441369 27/12/2023 RAMGOPAL 1714002028WL022655 RAMGOPAL 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 RAMGOPAL CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-028-001/295
(DARAUDI) 		1714002028NRG24271220230441370 27/12/2023 JIVANBAI 1714002028WL022655 JIVANBAI 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 JIVANBAI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-028-001/298
(DARAUDI) 		1714002028NRG24271220230441371 27/12/2023 suresh 1714002028WL022655 suresh 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 suresh CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-028-001/301
(DARAUDI) 		1714002028NRG24271220230441372 27/12/2023 RAMKHELAWAN 1714002028WL022655 RAMKHELAWAN 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002028NRG24271220230440827 27/12/2023 lokhnath and rambai 1714002028WL022638 lokhnath and rambai 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 lokhnathandrambai CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002028NRG24271220230441373 27/12/2023 RAMBAI 1714002028WL022655 RAMBAI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 664031347 RAMBAI CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002028NRG24271220230441375 27/12/2023 indrkali 1714002028WL022655 indrkali 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 indrkali CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002028NRG24271220230441374 27/12/2023 shobhnath 1714002028WL022655 shobhnath 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 shobhnath CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-028-001/308-A
(DARAUDI) 		1714002028NRG24271220230441376 27/12/2023 anarkali gond 1714002028WL022655 anarkali gond 00089 CBIN0282021 1080 1080 Processed 12/03/2024 664031347 anarkaligond CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-028-001/309-B
(DARAUDI) 		1714002028NRG24271220230441377 27/12/2023 anita sahu 1714002028WL022655 anita sahu 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 anitasahu IDFC BANK LIMITED(608117)
70 JAISINGHNAGAR MP-14-002-028-001/312
(DARAUDI) 		1714002028NRG24271220230440411 27/12/2023 PUNIYABAI 1714002028WL022628 PUNIYABAI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 PUNIYABAI CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-028-001/312-A
(DARAUDI) 		1714002028NRG24271220230440412 27/12/2023 RAJKUMARI 1714002028WL022628 RAJKUMARI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 RAJKUMARI CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-028-001/319
(DARAUDI) 		1714002028NRG24271220230440413 27/12/2023 URMILA 1714002028WL022628 URMILA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 URMILA CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-028-001/321
(DARAUDI) 		1714002028NRG24271220230440414 27/12/2023 SUMITRA 1714002028WL022628 SUMITRA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 SUMITRA CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-028-001/337
(DARAUDI) 		1714002028NRG24271220230440828 27/12/2023 Mukesh Singh Gond 1714002028WL022638 Mukesh Singh Gond 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 MukeshSinghGond STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-028-001/340-A
(DARAUDI) 		1714002028NRG24271220230440415 27/12/2023 amritlal 1714002028WL022628 amritlal 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 amritlal CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24271220230440829 27/12/2023 kalabati and narayan 1714002028WL022638 kalabati and narayan 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 kalabatiandnarayan BANK OF BARODA(606985)
77 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24271220230440416 27/12/2023 KALAVATI 1714002028WL022628 KALAVATI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 KALAVATI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-028-001/344
(DARAUDI) 		1714002028NRG24271220230440417 27/12/2023 battabai 1714002028WL022628 battabai 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 battabai CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-028-001/345-A
(DARAUDI) 		1714002028NRG24271220230440418 27/12/2023 Ramani Singh 1714002028WL022628 Ramani Singh 00089 CBIN0282021 1000 1000 Processed 12/03/2024 664031347 RamaniSingh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002028NRG24271220230441378 27/12/2023 kumariya 1714002028WL022655 kumariya 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 kumariya CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002028NRG24271220230441379 27/12/2023 ISHAVARDEEN 1714002028WL022655 ISHAVARDEEN 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 ISHAVARDEEN CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002028NRG24271220230441380 27/12/2023 LALIYA 1714002028WL022655 LALIYA 00089 CBIN0282021 1260 1260 Processed 12/03/2024 664031347 LALIYA CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-028-001/65
(DARAUDI) 		1714002028NRG24271220230440830 27/12/2023 LILAVATI 1714002028WL022638 LILAVATI 00089 CBIN0282021 1015 1015 Processed 12/03/2024 664031347 LILAVATI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-028-001/70
(DARAUDI) 		1714002028NRG24271220230440419 27/12/2023 BUNDI 1714002028WL022628 BUNDI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 BUNDI FINO PAYMENTS BANK LTD(608001)
85 JAISINGHNAGAR MP-14-002-028-001/70
(DARAUDI) 		1714002028NRG24271220230440420 27/12/2023 Udibhan 1714002028WL022628 Udibhan 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 Udibhan CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-028-001/72
(DARAUDI) 		1714002028NRG24271220230440421 27/12/2023 leelavati 1714002028WL022628 leelavati 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 leelavati CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-028-001/82-A
(DARAUDI) 		1714002028NRG24271220230440422 27/12/2023 Rani 1714002028WL022628 Rani 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 Rani STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-028-001/99
(DARAUDI) 		1714002028NRG24271220230440423 27/12/2023 BUTTI 1714002028WL022628 BUTTI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 BUTTI CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-034-002/133-A
(GAJWAHI) 		1714002034NRG24271220230439388 27/12/2023 Mamta Yadav 1714002034WL022592 Mamta Yadav 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 MamtaYadav CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-035-001/105
(GANDHIYA) 		1714002035NRG24271220230439652 27/12/2023 Badka baiya singh 1714002035WL022605 Badka baiya singh 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 Badkabaiyasingh CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002035NRG24271220230439656 27/12/2023 rajkumar 1714002035WL022605 rajkumar 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 rajkumar CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-035-001/150
(GANDHIYA) 		1714002035NRG24271220230439657 27/12/2023 ROOPVARSHA YADAV 1714002035WL022605 ROOPVARSHA YADAV 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 ROOPVARSHAYADAV CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-035-001/161
(GANDHIYA) 		1714002035NRG24271220230439658 27/12/2023 BHAIYADIN 1714002035WL022605 BHAIYADIN 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 BHAIYADIN CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-035-001/171
(GANDHIYA) 		1714002035NRG24271220230439660 27/12/2023 PHOOL BAI 1714002035WL022605 PHOOL BAI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 PHOOLBAI STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-035-001/171-A
(GANDHIYA) 		1714002035NRG24271220230439662 27/12/2023 Terasiya Bai 1714002035WL022605 Terasiya Bai 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 TerasiyaBai CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-035-001/198-A
(GANDHIYA) 		1714002035NRG24271220230439664 27/12/2023 Devidin 1714002035WL022605 Devidin 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 Devidin CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-035-001/213
(GANDHIYA) 		1714002035NRG24271220230439665 27/12/2023 munni 1714002035WL022605 munni 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 munni CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-035-001/213-B
(GANDHIYA) 		1714002035NRG24271220230439667 27/12/2023 RINKU SINGH 1714002035WL022605 RINKU SINGH 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 RINKUSINGH CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-035-001/227
(GANDHIYA) 		1714002035NRG24271220230439669 27/12/2023 MAMTA SINGH KANWAR 1714002035WL022605 MAMTA SINGH KANWAR 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 MAMTASINGHKANWAR CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-035-001/232-A
(GANDHIYA) 		1714002035NRG24271220230439670 27/12/2023 Ramkhelawan kanwar 1714002035WL022605 Ramkhelawan kanwar 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 Ramkhelawankanwar CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-035-001/238-A
(GANDHIYA) 		1714002035NRG24271220230439672 27/12/2023 Anarkali Singh Kanwar 1714002035WL022605 Anarkali Singh Kanwar 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 AnarkaliSinghKanwar CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-035-001/251
(GANDHIYA) 		1714002035NRG24271220230439673 27/12/2023 KAUSHILYA BAIGA 1714002035WL022605 KAUSHILYA BAIGA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 KAUSHILYABAIGA CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-035-001/255-A
(GANDHIYA) 		1714002035NRG24271220230439674 27/12/2023 Neelu 1714002035WL022605 Neelu 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 Neelu CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-035-001/276-A
(GANDHIYA) 		1714002035NRG24271220230439680 27/12/2023 Gudiya Singh 1714002035WL022605 Gudiya Singh 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 GudiyaSingh CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002035NRG24271220230439681 27/12/2023 birend 1714002035WL022605 birend 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 birend IDBI BANK(607095)
106 JAISINGHNAGAR MP-14-002-035-001/300-A
(GANDHIYA) 		1714002035NRG24271220230439682 27/12/2023 RAMESH SO DADUA SINGH KANWAR 1714002035WL022605 RAMESH SO DADUA SINGH KANWAR 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 RAMESHSODADUASINGHKANWAR CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-035-001/79-A
(GANDHIYA) 		1714002035NRG24271220230439687 27/12/2023 Seeta Bai 1714002035WL022605 Seeta Bai 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 SeetaBai CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-035-001/79-A
(GANDHIYA) 		1714002035NRG24271220230439686 27/12/2023 Surya kant yadav 1714002035WL022605 Surya kant yadav 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664031347 Suryakantyadav CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-057-002/103
(LAKHNOTI) 		1714002057NRG24261220230439052 27/12/2023 shanti yadev 1714002057WL022577 shanti yadev 00089 CBIN0282021 576 576 Processed 12/03/2024 664031347 shantiyadev CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-057-002/109
(LAKHNOTI) 		1714002057NRG24261220230439053 27/12/2023 girdhari 1714002057WL022577 girdhari 00089 CBIN0282021 768 768 Processed 12/03/2024 664031347 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAISINGHNAGAR MP-14-002-057-002/109
(LAKHNOTI) 		1714002057NRG24261220230439054 27/12/2023 LALLI 1714002057WL022577 LALLI 00089 CBIN0282021 768 768 Processed 12/03/2024 664031347 LALLI STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-057-002/11
(LAKHNOTI) 		1714002057NRG24261220230439055 27/12/2023 LILA 1714002057WL022577 LILA 00089 CBIN0282021 192 192 Processed 12/03/2024 664031347 LILA CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-057-002/111
(LAKHNOTI) 		1714002057NRG24261220230439056 27/12/2023 ramgopal 1714002057WL022577 ramgopal 00089 CBIN0282021 960 960 Processed 12/03/2024 664031347 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAISINGHNAGAR MP-14-002-057-002/112
(LAKHNOTI) 		1714002057NRG24261220230439059 27/12/2023 archana 1714002057WL022577 archana 00089 CBIN0282021 1152 1152 Processed 12/03/2024 664031347 archana INDUSIND BANK(607189)
115 JAISINGHNAGAR MP-14-002-057-002/112
(LAKHNOTI) 		1714002057NRG24261220230439058 27/12/2023 rakesh chamar 1714002057WL022577 rakesh chamar 00089 CBIN0282021 1152 1152 Processed 12/03/2024 664031347 rakeshchamar CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-057-002/112
(LAKHNOTI) 		1714002057NRG24261220230439057 27/12/2023 sumitra chamar 1714002057WL022577 sumitra chamar 00089 CBIN0282021 960 960 Processed 12/03/2024 664031347 sumitrachamar CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-057-002/112-A
(LAKHNOTI) 		1714002057NRG24261220230439060 27/12/2023 bahori 1714002057WL022577 bahori 00089 CBIN0282021 960 960 Processed 12/03/2024 664031347 bahori CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-057-002/112-A
(LAKHNOTI) 		1714002057NRG24261220230439061 27/12/2023 munni 1714002057WL022577 munni 00089 CBIN0282021 960 960 Processed 12/03/2024 664031347 munni CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-057-002/12
(LAKHNOTI) 		1714002057NRG24261220230439062 27/12/2023 Phoolbai 1714002057WL022577 Phoolbai 00089 CBIN0282021 768 768 Processed 12/03/2024 664031347 Phoolbai CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-057-002/126
(LAKHNOTI) 		1714002057NRG24261220230439063 27/12/2023 munni 1714002057WL022577 munni 00089 CBIN0282021 192 192 Processed 12/03/2024 664031347 munni CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-057-002/156
(LAKHNOTI) 		1714002057NRG24261220230439064 27/12/2023 ramakant chuve 1714002057WL022577 ramakant chuve 00089 CBIN0282021 1152 1152 Processed 12/03/2024 664031347 ramakantchuve STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-057-002/160
(LAKHNOTI) 		1714002057NRG24261220230439065 27/12/2023 Phulmatiya 1714002057WL022577 Phulmatiya 00089 CBIN0282021 768 768 Processed 12/03/2024 664031347 Phulmatiya CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-057-002/176
(LAKHNOTI) 		1714002057NRG24261220230439066 27/12/2023 PHOOL BAI 1714002057WL022577 PHOOL BAI 00089 CBIN0282021 384 384 Processed 12/03/2024 664031347 PHOOLBAI CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-057-002/179
(LAKHNOTI) 		1714002057NRG24261220230439067 27/12/2023 pramvati chamar 1714002057WL022577 pramvati chamar 00089 CBIN0282021 576 576 Processed 12/03/2024 664031347 pramvatichamar CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-057-002/180
(LAKHNOTI) 		1714002057NRG24261220230439069 27/12/2023 prambai chamar 1714002057WL022577 prambai chamar 00089 CBIN0282021 1152 1152 Processed 12/03/2024 664031347 prambaichamar CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-057-002/180
(LAKHNOTI) 		1714002057NRG24261220230439068 27/12/2023 shamlal chamar 1714002057WL022577 shamlal chamar 00089 CBIN0282021 960 960 Processed 12/03/2024 664031347 shamlalchamar CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-057-002/181
(LAKHNOTI) 		1714002057NRG24261220230439070 27/12/2023 SUNDAR 1714002057WL022577 SUNDAR 00089 CBIN0282021 1152 1152 Processed 12/03/2024 664031347 SUNDAR CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-057-002/19
(LAKHNOTI) 		1714002057NRG24261220230439071 27/12/2023 ramkhelavan 1714002057WL022577 ramkhelavan 00089 CBIN0282021 768 768 Processed 12/03/2024 664031347 ramkhelavan CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-057-002/195
(LAKHNOTI) 		1714002057NRG24261220230439072 27/12/2023 mathura chamar 1714002057WL022577 mathura chamar 00089 CBIN0282021 960 960 Processed 12/03/2024 664031347 mathurachamar CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-057-002/20
(LAKHNOTI) 		1714002057NRG24261220230439073 27/12/2023 SIYABATI 1714002057WL022577 SIYABATI 00089 CBIN0282021 192 192 Processed 12/03/2024 664031347 SIYABATI CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-057-002/211
(LAKHNOTI) 		1714002057NRG24261220230439074 27/12/2023 sunita raidas 1714002057WL022577 sunita raidas 00089 CBIN0282021 1152 1152 Processed 12/03/2024 664031347 sunitaraidas CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-057-002/215
(LAKHNOTI) 		1714002057NRG24261220230439075 27/12/2023 rambai raidas 1714002057WL022577 rambai raidas 00089 CBIN0282021 960 960 Processed 12/03/2024 664031347 rambairaidas CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-057-002/43
(LAKHNOTI) 		1714002057NRG24261220230439076 27/12/2023 makii chamar 1714002057WL022577 makii chamar 00089 CBIN0282021 960 960 Processed 12/03/2024 664031347 makiichamar CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-057-002/65
(LAKHNOTI) 		1714002057NRG24261220230439077 27/12/2023 TERASIYA 1714002057WL022577 TERASIYA 00089 CBIN0282021 192 192 Processed 12/03/2024 664031347 TERASIYA CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-057-002/78
(LAKHNOTI) 		1714002057NRG24261220230439079 27/12/2023 bulaki 1714002057WL022577 bulaki 00089 CBIN0282021 576 576 Processed 12/03/2024 664031347 bulaki CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-057-002/78
(LAKHNOTI) 		1714002057NRG24261220230439080 27/12/2023 sumitra 1714002057WL022577 sumitra 00089 CBIN0282021 768 768 Processed 12/03/2024 664031347 sumitra CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-057-002/79
(LAKHNOTI) 		1714002057NRG24261220230439081 27/12/2023 budhani 1714002057WL022577 budhani 00089 CBIN0282021 576 576 Processed 12/03/2024 664031347 budhani CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-057-002/79
(LAKHNOTI) 		1714002057NRG24261220230439082 27/12/2023 Parwati ahirwar 1714002057WL022577 Parwati ahirwar 00089 CBIN0282021 960 960 Processed 12/03/2024 664031347 Parwatiahirwar CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-057-002/93
(LAKHNOTI) 		1714002057NRG24261220230439083 27/12/2023 ramsiya yadav 1714002057WL022577 ramsiya yadav 00089 CBIN0282021 384 384 Processed 12/03/2024 664031347 ramsiyayadav CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-057-002/94
(LAKHNOTI) 		1714002057NRG24261220230439085 27/12/2023 GEETA 1714002057WL022577 GEETA 00089 CBIN0282021 768 768 Processed 12/03/2024 664031347 GEETA CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-057-002/94
(LAKHNOTI) 		1714002057NRG24261220230439084 27/12/2023 RAGHUBAR 1714002057WL022577 RAGHUBAR 00089 CBIN0282021 384 384 Processed 12/03/2024 664031347 RAGHUBAR STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-057-002/96
(LAKHNOTI) 		1714002057NRG24261220230439087 27/12/2023 urmila 1714002057WL022577 urmila 00089 CBIN0282021 768 768 Processed 12/03/2024 664031347 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 136500 136500
143 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002000NRG24271220230439612 27/12/2023 kusumbai 1714002WL022601 kusumbai 00089 CBIN0282690 900 900 Processed 12/03/2024 664031347 kusumbai CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002000NRG24271220230439613 27/12/2023 urmila 1714002WL022601 urmila 00089 CBIN0282690 1080 1080 Processed 12/03/2024 664031347 urmila CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-001/142
(DARAIN) 		1714002000NRG24261220230438972 27/12/2023 sitasaran 1714002WL022576 sitasaran 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 sitasaran CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-001/169
(DARAIN) 		1714002000NRG24271220230439615 27/12/2023 esvardeen 1714002WL022601 esvardeen 00089 CBIN0282690 900 900 Processed 12/03/2024 664031347 esvardeen CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002000NRG24261220230438973 27/12/2023 MATHURA 1714002WL022576 MATHURA 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002000NRG24261220230438974 27/12/2023 SANJU 1714002WL022576 SANJU 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 SANJU CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-001/179
(DARAIN) 		1714002000NRG24261220230438976 27/12/2023 annu 1714002WL022576 annu 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 annu CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-001/179
(DARAIN) 		1714002000NRG24261220230438975 27/12/2023 rajendra 1714002WL022576 rajendra 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 rajendra CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002000NRG24271220230439616 27/12/2023 sangeeta 1714002WL022601 sangeeta 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 sangeeta CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-001/214-A
(DARAIN) 		1714002000NRG24271220230439617 27/12/2023 shushma 1714002WL022601 shushma 00089 CBIN0282690 950 950 Processed 12/03/2024 664031347 shushma CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-027-001/218-A
(DARAIN) 		1714002000NRG24261220230438977 27/12/2023 tulsa 1714002WL022576 tulsa 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 tulsa CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-001/22
(DARAIN) 		1714002000NRG24271220230439618 27/12/2023 lalman 1714002WL022601 lalman 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 lalman CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-027-001/220
(DARAIN) 		1714002000NRG24261220230438978 27/12/2023 shyambihari 1714002WL022576 shyambihari 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 shyambihari CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-001/278
(DARAIN) 		1714002000NRG24271220230439619 27/12/2023 SHANTI 1714002WL022601 SHANTI 00089 CBIN0282690 760 760 Processed 12/03/2024 664031347 SHANTI CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG24271220230439620 27/12/2023 RAMBAI 1714002WL022601 RAMBAI 00089 CBIN0282690 950 950 Processed 12/03/2024 664031347 RAMBAI CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-027-001/288-A
(DARAIN) 		1714002000NRG24271220230439622 27/12/2023 ramprasad 1714002WL022601 ramprasad 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 ramprasad CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-001/44
(DARAIN) 		1714002000NRG24271220230439623 27/12/2023 gudiya 1714002WL022601 gudiya 00089 CBIN0282690 950 950 Processed 12/03/2024 664031347 gudiya CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-001/49
(DARAIN) 		1714002000NRG24271220230439624 27/12/2023 SHANTI 1714002WL022601 SHANTI 00089 CBIN0282690 1080 1080 Processed 12/03/2024 664031347 SHANTI CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-027-001/53-A
(DARAIN) 		1714002000NRG24271220230439625 27/12/2023 premvati 1714002WL022601 premvati 00089 CBIN0282690 1080 1080 Processed 12/03/2024 664031347 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAISINGHNAGAR MP-14-002-027-001/81
(DARAIN) 		1714002000NRG24261220230438982 27/12/2023 kodulal 1714002WL022576 kodulal 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 kodulal CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-027-001/85
(DARAIN) 		1714002000NRG24271220230439626 27/12/2023 chanda 1714002WL022601 chanda 00089 CBIN0282690 720 720 Processed 12/03/2024 664031347 chanda CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-027-001/86
(DARAIN) 		1714002000NRG24271220230439627 27/12/2023 besahulal 1714002WL022601 besahulal 00089 CBIN0282690 1080 1080 Processed 12/03/2024 664031347 besahulal CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-027-001/86
(DARAIN) 		1714002000NRG24271220230439628 27/12/2023 gedlal 1714002WL022601 gedlal 00089 CBIN0282690 1080 1080 Processed 12/03/2024 664031347 gedlal CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-027-001/88
(DARAIN) 		1714002000NRG24271220230439629 27/12/2023 ghursen 1714002WL022601 ghursen 00089 CBIN0282690 1080 1080 Processed 12/03/2024 664031347 ghursen CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-027-001/88
(DARAIN) 		1714002000NRG24271220230439630 27/12/2023 jugunti 1714002WL022601 jugunti 00089 CBIN0282690 1080 1080 Processed 12/03/2024 664031347 jugunti CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-001/88-A
(DARAIN) 		1714002000NRG24271220230439631 27/12/2023 shivbhart baiga 1714002WL022601 shivbhart baiga 00089 CBIN0282690 540 540 Processed 12/03/2024 664031347 shivbhartbaiga CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002000NRG24261220230438984 27/12/2023 bitti 1714002WL022576 bitti 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 bitti CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002000NRG24261220230438985 27/12/2023 gokul 1714002WL022576 gokul 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 gokul CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002000NRG24261220230438986 27/12/2023 parbati 1714002WL022576 parbati 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 parbati CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002000NRG24261220230438987 27/12/2023 svarti 1714002WL022576 svarti 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 svarti STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-027-002/23
(DARAIN) 		1714002000NRG24261220230438988 27/12/2023 BABUA 1714002WL022576 BABUA 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 BABUA CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-027-002/23
(DARAIN) 		1714002000NRG24261220230438989 27/12/2023 rajesh 1714002WL022576 rajesh 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002000NRG24261220230438991 27/12/2023 mohit 1714002WL022576 mohit 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 mohit FINO PAYMENTS BANK LTD(608001)
176 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002000NRG24261220230438990 27/12/2023 munni 1714002WL022576 munni 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 munni CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002000NRG24261220230438992 27/12/2023 pratibha radav 1714002WL022576 pratibha radav 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 pratibharadav CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-027-002/28-A
(DARAIN) 		1714002000NRG24261220230438993 27/12/2023 GUDIYA 1714002WL022576 GUDIYA 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 GUDIYA CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002000NRG24261220230438994 27/12/2023 lalaniya 1714002WL022576 lalaniya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 lalaniya CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002000NRG24261220230438996 27/12/2023 bhagvanti 1714002WL022576 bhagvanti 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 bhagvanti CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002000NRG24261220230438995 27/12/2023 puranlal 1714002WL022576 puranlal 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 puranlal CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002000NRG24261220230438998 27/12/2023 gediya 1714002WL022576 gediya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 gediya INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002000NRG24261220230438997 27/12/2023 suresh 1714002WL022576 suresh 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 suresh CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-027-002/39
(DARAIN) 		1714002000NRG24261220230438999 27/12/2023 ramcharan 1714002WL022576 ramcharan 00089 CBIN0282690 380 380 Processed 12/03/2024 664031347 ramcharan CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002000NRG24261220230439002 27/12/2023 gudiya 1714002WL022576 gudiya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 gudiya CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002000NRG24261220230439001 27/12/2023 manbahor 1714002WL022576 manbahor 00089 CBIN0282690 190 190 Processed 12/03/2024 664031347 manbahor CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002000NRG24261220230439003 27/12/2023 rangeela 1714002WL022576 rangeela 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 rangeela CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002000NRG24261220230439004 27/12/2023 bhagvandas 1714002WL022576 bhagvandas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 bhagvandas CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002000NRG24261220230439005 27/12/2023 nembati 1714002WL022576 nembati 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 nembati CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24261220230439007 27/12/2023 BIKAIYA 1714002WL022576 BIKAIYA 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 BIKAIYA CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24261220230439006 27/12/2023 svamideen 1714002WL022576 svamideen 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 svamideen CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002000NRG24261220230439008 27/12/2023 Rekha 1714002WL022576 Rekha 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24261220230439009 27/12/2023 rajesh 1714002WL022576 rajesh 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 rajesh CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24261220230439010 27/12/2023 shusila 1714002WL022576 shusila 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 shusila CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-027-002/51
(DARAIN) 		1714002000NRG24261220230439011 27/12/2023 sundarlal 1714002WL022576 sundarlal 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 sundarlal CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002000NRG24261220230439013 27/12/2023 basanti 1714002WL022576 basanti 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 basanti CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002000NRG24261220230439012 27/12/2023 kamlesh 1714002WL022576 kamlesh 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 kamlesh CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-027-002/55
(DARAIN) 		1714002000NRG24261220230439014 27/12/2023 parmila 1714002WL022576 parmila 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 parmila CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002000NRG24261220230439016 27/12/2023 lolki 1714002WL022576 lolki 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 lolki CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002000NRG24261220230439015 27/12/2023 narad 1714002WL022576 narad 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 narad CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002000NRG24261220230439017 27/12/2023 babua 1714002WL022576 babua 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 babua CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002000NRG24261220230439018 27/12/2023 sampatiya 1714002WL022576 sampatiya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 sampatiya CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-027-002/56-A
(DARAIN) 		1714002000NRG24261220230439020 27/12/2023 malti 1714002WL022576 malti 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 malti CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-027-002/56-A
(DARAIN) 		1714002000NRG24261220230439019 27/12/2023 ramesh 1714002WL022576 ramesh 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 ramesh CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-027-002/56-B
(DARAIN) 		1714002000NRG24261220230439021 27/12/2023 nisha 1714002WL022576 nisha 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 nisha CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-027-002/58
(DARAIN) 		1714002000NRG24261220230439022 27/12/2023 urmila 1714002WL022576 urmila 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 urmila CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-027-002/59
(DARAIN) 		1714002000NRG24261220230439024 27/12/2023 PUSHPA 1714002WL022576 PUSHPA 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 PUSHPA CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-027-002/59
(DARAIN) 		1714002000NRG24261220230439023 27/12/2023 syamsundar 1714002WL022576 syamsundar 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 syamsundar CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-027-002/62
(DARAIN) 		1714002000NRG24261220230439025 27/12/2023 Susheela singh 1714002WL022576 Susheela singh 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 Susheelasingh CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002000NRG24261220230439026 27/12/2023 jitendra 1714002WL022576 jitendra 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 jitendra CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002000NRG24261220230439027 27/12/2023 prembai 1714002WL022576 prembai 00089 CBIN0282690 950 950 Processed 12/03/2024 664031347 prembai CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002000NRG24261220230439028 27/12/2023 LAKCHMI 1714002WL022576 LAKCHMI 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 LAKCHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002000NRG24261220230439029 27/12/2023 syambai 1714002WL022576 syambai 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 syambai CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002000NRG24261220230439032 27/12/2023 neelesh kushwaha 1714002WL022576 neelesh kushwaha 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 neeleshkushwaha CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002000NRG24261220230439031 27/12/2023 rajesh kushwaha 1714002WL022576 rajesh kushwaha 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 rajeshkushwaha CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002000NRG24261220230439033 27/12/2023 reshma kushwaha 1714002WL022576 reshma kushwaha 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 reshmakushwaha CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002000NRG24261220230439034 27/12/2023 LALLI 1714002WL022576 LALLI 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 LALLI CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-027-002/76-A
(DARAIN) 		1714002000NRG24261220230439035 27/12/2023 Gudiya 1714002WL022576 Gudiya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 Gudiya CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002000NRG24261220230439036 27/12/2023 Aaklabya 1714002WL022576 Aaklabya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 Aaklabya CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002000NRG24261220230439037 27/12/2023 gomti 1714002WL022576 gomti 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 gomti CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002000NRG24261220230439038 27/12/2023 parmila 1714002WL022576 parmila 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664031347 parmila CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-027-002/85
(DARAIN) 		1714002000NRG24261220230439040 27/12/2023 gomti 1714002WL022576 gomti 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 gomti CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-027-002/86
(DARAIN) 		1714002000NRG24261220230439043 27/12/2023 NANBAI 1714002WL022576 NANBAI 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 NANBAI CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-027-002/88-A
(DARAIN) 		1714002000NRG24261220230439044 27/12/2023 manoj singh 1714002WL022576 manoj singh 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 manojsingh CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002000NRG24261220230439045 27/12/2023 suneeta 1714002WL022576 suneeta 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 suneeta CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24261220230439046 27/12/2023 ramavtar kushwaha 1714002WL022576 ramavtar kushwaha 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 ramavtarkushwaha CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24261220230439047 27/12/2023 shanti kushwaha 1714002WL022576 shanti kushwaha 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 shantikushwaha CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-027-002/95-A
(DARAIN) 		1714002000NRG24261220230439048 27/12/2023 sukkaran kushwaha 1714002WL022576 sukkaran kushwaha 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 sukkarankushwaha CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-027-002/95-A
(DARAIN) 		1714002000NRG24261220230439049 27/12/2023 sulekha kushwaha 1714002WL022576 sulekha kushwaha 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 sulekhakushwaha CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-027-002/96
(DARAIN) 		1714002000NRG24261220230439050 27/12/2023 PARBATI 1714002WL022576 PARBATI 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 PARBATI CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002000NRG24261220230439051 27/12/2023 gudhiya 1714002WL022576 gudhiya 00089 CBIN0282690 570 570 Processed 12/03/2024 664031347 gudhiya CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-067-001/153
(PAHDIYA) 		1714002067NRG24271220230441384 27/12/2023 ravichandra singh 1714002067WL022656 ravichandra singh 00089 CBIN0282690 600 600 Processed 12/03/2024 664031347 ravichandrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 90450 90450
233 JAISINGHNAGAR MP-14-002-024-001/126
(CHHUNDA) 		1714002024NRG24271220230441105 27/12/2023 ANITA BAIGA 1714002024WL022645 ANITA BAIGA 00089 CBIN0283036 1320 1320 Processed 12/03/2024 664031347 ANITABAIGA CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-024-001/126
(CHHUNDA) 		1714002024NRG24271220230441084 27/12/2023 ANITA BAIGA 1714002024WL022644 ANITA BAIGA 00089 CBIN0283036 660 660 Processed 12/03/2024 664031347 ANITABAIGA CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-085-001/114
(THENGARAHA) 		1714002085NRG24261220230439111 27/12/2023 loknat 1714002085WL022584 loknat 00089 CBIN0283036 2800 2800 Processed 12/03/2024 664031347 loknat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
236 JAISINGHNAGAR MP-14-002-085-001/140
(THENGARAHA) 		1714002085NRG24261220230439102 27/12/2023 ramnaresh 1714002085WL022582 ramnaresh 00089 CBIN0283036 2800 2800 Processed 12/03/2024 664031347 ramnaresh CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-085-001/219-A
(THENGARAHA) 		1714002085NRG24261220230439108 27/12/2023 Babbi Yadav 1714002085WL022583 Babbi Yadav 00089 CBIN0283036 2800 2800 Processed 12/03/2024 664031347 BabbiYadav CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-085-001/219-B
(THENGARAHA) 		1714002085NRG24261220230439110 27/12/2023 Reena Namdev 1714002085WL022583 Reena Namdev 00089 CBIN0283036 2800 2800 Processed 12/03/2024 664031347 ReenaNamdev CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-085-001/277
(THENGARAHA) 		1714002085NRG24261220230439103 27/12/2023 munna 1714002085WL022582 munna 00089 CBIN0283036 2800 2800 Processed 12/03/2024 664031347 munna CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-085-001/277
(THENGARAHA) 		1714002085NRG24261220230439104 27/12/2023 munni 1714002085WL022582 munni 00089 CBIN0283036 2800 2800 Processed 12/03/2024 664031347 munni CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-085-001/339-A
(THENGARAHA) 		1714002085NRG24261220230439113 27/12/2023 Munnu Yadav 1714002085WL022586 Munnu Yadav 00089 CBIN0283036 2800 2800 Processed 12/03/2024 664031347 MunnuYadav CENTRAL BANK OF INDIA(607115)
SubTotal 21580 21580
242 JAISINGHNAGAR MP-14-002-028-001/179
(DARAUDI) 		1714002028NRG24271220230441354 27/12/2023 Sandhya 1714002028WL022655 Sandhya 00415 SBIN0001428 1260 1260 Processed 12/03/2024 664031347 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1260 1260
243 JAISINGHNAGAR MP-14-002-024-001/129
(CHHUNDA) 		1714002024NRG24271220230441085 27/12/2023 kuntee 1714002024WL022644 kuntee 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 kuntee STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-024-001/129
(CHHUNDA) 		1714002024NRG24271220230441106 27/12/2023 kuntee 1714002024WL022645 kuntee 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 kuntee STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-024-001/137
(CHHUNDA) 		1714002024NRG24271220230441107 27/12/2023 pawan 1714002024WL022645 pawan 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 pawan STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-024-001/137
(CHHUNDA) 		1714002024NRG24271220230441086 27/12/2023 pawan 1714002024WL022644 pawan 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 pawan STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-024-001/138
(CHHUNDA) 		1714002024NRG24271220230441087 27/12/2023 indrabati 1714002024WL022644 indrabati 00415 SBIN0005497 660 660 Rejected 12/03/2024 664031347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 JAISINGHNAGAR MP-14-002-024-001/138
(CHHUNDA) 		1714002024NRG24271220230441108 27/12/2023 indrabati 1714002024WL022645 indrabati 00415 SBIN0005497 1320 1320 Rejected 12/03/2024 664031347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 JAISINGHNAGAR MP-14-002-024-001/155-B
(CHHUNDA) 		1714002024NRG24271220230441088 27/12/2023 tulshi 1714002024WL022644 tulshi 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 tulshi INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAISINGHNAGAR MP-14-002-024-001/155-B
(CHHUNDA) 		1714002024NRG24271220230441109 27/12/2023 tulshi 1714002024WL022645 tulshi 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 tulshi INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAISINGHNAGAR MP-14-002-024-001/164
(CHHUNDA) 		1714002024NRG24271220230441110 27/12/2023 CHANDRA KIRAN 1714002024WL022645 CHANDRA KIRAN 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 CHANDRAKIRAN STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-024-001/164
(CHHUNDA) 		1714002024NRG24271220230441089 27/12/2023 CHANDRA KIRAN 1714002024WL022644 CHANDRA KIRAN 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 CHANDRAKIRAN STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-024-001/178
(CHHUNDA) 		1714002024NRG24271220230441090 27/12/2023 JUGGI 1714002024WL022644 JUGGI 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 JUGGI STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-024-001/178
(CHHUNDA) 		1714002024NRG24271220230441111 27/12/2023 JUGGI 1714002024WL022645 JUGGI 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 JUGGI STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-024-001/202
(CHHUNDA) 		1714002024NRG24271220230441112 27/12/2023 lalli 1714002024WL022645 lalli 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 lalli STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-024-001/202
(CHHUNDA) 		1714002024NRG24271220230441091 27/12/2023 lalli 1714002024WL022644 lalli 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 lalli STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-024-001/213
(CHHUNDA) 		1714002024NRG24271220230441092 27/12/2023 rajkumari 1714002024WL022644 rajkumari 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAISINGHNAGAR MP-14-002-024-001/213
(CHHUNDA) 		1714002024NRG24271220230441113 27/12/2023 rajkumari 1714002024WL022645 rajkumari 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAISINGHNAGAR MP-14-002-024-001/236
(CHHUNDA) 		1714002024NRG24271220230441115 27/12/2023 aakash 1714002024WL022645 aakash 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 aakash CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-024-001/236
(CHHUNDA) 		1714002024NRG24271220230441114 27/12/2023 geeta 1714002024WL022645 geeta 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 geeta STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-024-001/237
(CHHUNDA) 		1714002024NRG24271220230440189 27/12/2023 GANGADHAR 1714002024WL022619 GANGADHAR 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 GANGADHAR STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-024-001/243
(CHHUNDA) 		1714002024NRG24211220230426308 27/12/2023 klyan 1714002024WL022131 klyan 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 klyan STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-024-001/243
(CHHUNDA) 		1714002024NRG24271220230441116 27/12/2023 klyan 1714002024WL022645 klyan 00415 SBIN0005497 1100 1100 Processed 12/03/2024 664031347 klyan STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-024-001/27
(CHHUNDA) 		1714002024NRG24271220230441117 27/12/2023 CHARRU 1714002024WL022645 CHARRU 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 CHARRU STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-024-001/27
(CHHUNDA) 		1714002024NRG24271220230441093 27/12/2023 CHARRU 1714002024WL022644 CHARRU 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 CHARRU STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-024-001/27
(CHHUNDA) 		1714002024NRG24271220230441094 27/12/2023 khullu 1714002024WL022644 khullu 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 khullu STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-024-001/27
(CHHUNDA) 		1714002024NRG24271220230441118 27/12/2023 khullu 1714002024WL022645 khullu 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 khullu STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-024-001/276
(CHHUNDA) 		1714002024NRG24211220230426310 27/12/2023 parwati 1714002024WL022131 parwati 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 parwati STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002024NRG24271220230441095 27/12/2023 DUIJI BAIGA 1714002024WL022644 DUIJI BAIGA 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 DUIJIBAIGA STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002024NRG24271220230441119 27/12/2023 DUIJI BAIGA 1714002024WL022645 DUIJI BAIGA 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 DUIJIBAIGA STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002024NRG24271220230441120 27/12/2023 Parvati 1714002024WL022645 Parvati 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 Parvati STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002024NRG24271220230441096 27/12/2023 Parvati 1714002024WL022644 Parvati 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 Parvati STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-024-001/38
(CHHUNDA) 		1714002024NRG24271220230441097 27/12/2023 BASHNI 1714002024WL022644 BASHNI 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 BASHNI STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-024-001/38
(CHHUNDA) 		1714002024NRG24271220230441121 27/12/2023 BASHNI 1714002024WL022645 BASHNI 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 BASHNI STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-024-001/50
(CHHUNDA) 		1714002024NRG24271220230441122 27/12/2023 GUDIYA 1714002024WL022645 GUDIYA 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 GUDIYA STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-024-001/50
(CHHUNDA) 		1714002024NRG24271220230441098 27/12/2023 GUDIYA 1714002024WL022644 GUDIYA 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 GUDIYA STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-024-001/52
(CHHUNDA) 		1714002024NRG24271220230441099 27/12/2023 dhir sah 1714002024WL022644 dhir sah 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 dhirsah STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-024-001/52
(CHHUNDA) 		1714002024NRG24271220230441123 27/12/2023 dhir sah 1714002024WL022645 dhir sah 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 dhirsah STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-024-001/56
(CHHUNDA) 		1714002024NRG24271220230441100 27/12/2023 nanbai 1714002024WL022644 nanbai 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 nanbai STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-024-001/62
(CHHUNDA) 		1714002024NRG24271220230441101 27/12/2023 MAHESH 1714002024WL022644 MAHESH 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 MAHESH STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-024-001/70
(CHHUNDA) 		1714002024NRG24271220230441103 27/12/2023 aruna 1714002024WL022644 aruna 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 aruna STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-024-001/70
(CHHUNDA) 		1714002024NRG24271220230441102 27/12/2023 suddhu 1714002024WL022644 suddhu 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 suddhu STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-024-001/88-A
(CHHUNDA) 		1714002024NRG24271220230441104 27/12/2023 maya 1714002024WL022644 maya 00415 SBIN0005497 660 660 Processed 12/03/2024 664031347 maya STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-024-001/96
(CHHUNDA) 		1714002024NRG24271220230440190 27/12/2023 GORELAL 1714002024WL022619 GORELAL 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 GORELAL STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-024-002/104
(CHHUNDA) 		1714002024NRG24271220230440191 27/12/2023 dalbir 1714002024WL022619 dalbir 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 dalbir STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-024-002/126
(CHHUNDA) 		1714002024NRG24271220230440195 27/12/2023 gujjibai 1714002024WL022619 gujjibai 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 gujjibai INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAISINGHNAGAR MP-14-002-024-002/86
(CHHUNDA) 		1714002024NRG24271220230440196 27/12/2023 bhagwan din 1714002024WL022619 bhagwan din 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 bhagwandin STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-024-002/87
(CHHUNDA) 		1714002024NRG24271220230440197 27/12/2023 krasnpratap 1714002024WL022619 krasnpratap 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 krasnpratap NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-024-002/91
(CHHUNDA) 		1714002024NRG24271220230440198 27/12/2023 ramprshad 1714002024WL022619 ramprshad 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 ramprshad INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAISINGHNAGAR MP-14-002-024-002/99
(CHHUNDA) 		1714002024NRG24271220230440199 27/12/2023 nokhelal 1714002024WL022619 nokhelal 00415 SBIN0005497 1320 1320 Processed 12/03/2024 664031347 nokhelal STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-027-001/282
(DARAIN) 		1714002000NRG24261220230438981 27/12/2023 ashok 1714002WL022576 ashok 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664031347 ashok STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-028-001/179
(DARAUDI) 		1714002028NRG24271220230441353 27/12/2023 Vikash 1714002028WL022655 Vikash 00415 SBIN0005497 1260 1260 Processed 12/03/2024 664031347 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
293 JAISINGHNAGAR MP-14-002-028-001/270
(DARAUDI) 		1714002028NRG24271220230441365 27/12/2023 Omkar Singh 1714002028WL022655 Omkar Singh 00415 SBIN0005497 1260 1260 Processed 12/03/2024 664031347 OmkarSingh STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-034-002/142
(GAJWAHI) 		1714002034NRG24271220230439389 27/12/2023 URMILA 1714002034WL022592 URMILA 00415 SBIN0005497 1000 1000 Processed 12/03/2024 664031347 URMILA STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-034-002/176
(GAJWAHI) 		1714002034NRG24271220230439390 27/12/2023 SHYAMKALI 1714002034WL022592 SHYAMKALI 00415 SBIN0005497 800 800 Processed 12/03/2024 664031347 SHYAMKALI STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-034-002/185
(GAJWAHI) 		1714002034NRG24271220230439392 27/12/2023 Babli Baiga 1714002034WL022592 Babli Baiga 00415 SBIN0005497 800 800 Processed 12/03/2024 664031347 BabliBaiga STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-034-002/189
(GAJWAHI) 		1714002034NRG24271220230439393 27/12/2023 RAJVATI 1714002034WL022592 RAJVATI 00415 SBIN0005497 1000 1000 Processed 12/03/2024 664031347 RAJVATI STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-034-002/2
(GAJWAHI) 		1714002034NRG24271220230439397 27/12/2023 Ramlakhan baiga 1714002034WL022592 Ramlakhan baiga 00415 SBIN0005497 1000 1000 Processed 12/03/2024 664031347 Ramlakhanbaiga STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-034-002/20
(GAJWAHI) 		1714002034NRG24271220230439398 27/12/2023 CHIRAUGIYA 1714002034WL022592 CHIRAUGIYA 00415 SBIN0005497 800 800 Processed 12/03/2024 664031347 CHIRAUGIYA STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-034-002/22
(GAJWAHI) 		1714002034NRG24271220230439400 27/12/2023 munni 1714002034WL022592 munni 00415 SBIN0005497 1000 1000 Processed 12/03/2024 664031347 munni INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAISINGHNAGAR MP-14-002-034-002/3
(GAJWAHI) 		1714002034NRG24271220230439404 27/12/2023 BABI BAIGA 1714002034WL022592 BABI BAIGA 00415 SBIN0005497 800 800 Processed 12/03/2024 664031347 BABIBAIGA STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-034-002/5
(GAJWAHI) 		1714002034NRG24271220230439406 27/12/2023 PARMILA BAIGA 1714002034WL022592 PARMILA BAIGA 00415 SBIN0005497 1000 1000 Processed 12/03/2024 664031347 PARMILABAIGA STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-034-002/59
(GAJWAHI) 		1714002034NRG24271220230439407 27/12/2023 Babbi 1714002034WL022592 Babbi 00415 SBIN0005497 1000 1000 Processed 12/03/2024 664031347 Babbi STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-034-002/65
(GAJWAHI) 		1714002034NRG24271220230439408 27/12/2023 khelati 1714002034WL022592 khelati 00415 SBIN0005497 1000 1000 Processed 12/03/2024 664031347 khelati STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-034-002/74
(GAJWAHI) 		1714002034NRG24271220230439409 27/12/2023 FOOLBAI 1714002034WL022592 FOOLBAI 00415 SBIN0005497 800 800 Processed 12/03/2024 664031347 FOOLBAI STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-034-002/77
(GAJWAHI) 		1714002034NRG24271220230439410 27/12/2023 shyambati 1714002034WL022592 shyambati 00415 SBIN0005497 1000 1000 Processed 12/03/2024 664031347 shyambati STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-034-002/90
(GAJWAHI) 		1714002034NRG24271220230439412 27/12/2023 munni bai baiga 1714002034WL022592 munni bai baiga 00415 SBIN0005497 1000 1000 Processed 12/03/2024 664031347 munnibaibaiga STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-034-002/96
(GAJWAHI) 		1714002034NRG24271220230439415 27/12/2023 BABBI 1714002034WL022592 BABBI 00415 SBIN0005497 600 600 Processed 12/03/2024 664031347 BABBI STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-035-001/109
(GANDHIYA) 		1714002035NRG24271220230439653 27/12/2023 lalman 1714002035WL022605 lalman 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 lalman CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-035-001/114-C
(GANDHIYA) 		1714002035NRG24271220230439654 27/12/2023 Ajay kumar yadav 1714002035WL022605 Ajay kumar yadav 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 Ajaykumaryadav STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-035-001/147
(GANDHIYA) 		1714002035NRG24271220230439655 27/12/2023 NANBAI 1714002035WL022605 NANBAI 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 NANBAI CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-035-001/170-A
(GANDHIYA) 		1714002035NRG24271220230439659 27/12/2023 buddhasen 1714002035WL022605 buddhasen 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 buddhasen CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-035-001/18
(GANDHIYA) 		1714002035NRG24271220230439663 27/12/2023 GHURSEN 1714002035WL022605 GHURSEN 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 GHURSEN STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-035-001/214
(GANDHIYA) 		1714002035NRG24271220230439668 27/12/2023 benbahadur 1714002035WL022605 benbahadur 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 benbahadur STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-035-001/238
(GANDHIYA) 		1714002035NRG24271220230439671 27/12/2023 PREMVATEE 1714002035WL022605 PREMVATEE 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 PREMVATEE STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-035-001/257
(GANDHIYA) 		1714002035NRG24271220230439675 27/12/2023 ramcharan 1714002035WL022605 ramcharan 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
317 JAISINGHNAGAR MP-14-002-035-001/257
(GANDHIYA) 		1714002035NRG24271220230439676 27/12/2023 SUMITRA 1714002035WL022605 SUMITRA 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 SUMITRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
318 JAISINGHNAGAR MP-14-002-035-001/266
(GANDHIYA) 		1714002035NRG24271220230439677 27/12/2023 lakshmibai 1714002035WL022605 lakshmibai 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 lakshmibai STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-035-001/269
(GANDHIYA) 		1714002035NRG24271220230439678 27/12/2023 AMRITLAL 1714002035WL022605 AMRITLAL 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 AMRITLAL STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-035-001/276-A
(GANDHIYA) 		1714002035NRG24271220230439679 27/12/2023 Ramnaresh Singh Kanwar 1714002035WL022605 Ramnaresh Singh Kanwar 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 RamnareshSinghKanwar STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-035-001/342
(GANDHIYA) 		1714002035NRG24271220230439683 27/12/2023 RAMPRATAP 1714002035WL022605 RAMPRATAP 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
322 JAISINGHNAGAR MP-14-002-035-001/59
(GANDHIYA) 		1714002035NRG24271220230439684 27/12/2023 nakul 1714002035WL022605 nakul 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 nakul CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002035NRG24271220230439685 27/12/2023 terashiya 1714002035WL022605 terashiya 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664031347 terashiya CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-057-002/65-A
(LAKHNOTI) 		1714002057NRG24261220230439078 27/12/2023 Charki baiga 1714002057WL022577 Charki baiga 00415 SBIN0005497 768 768 Processed 12/03/2024 664031347 Charkibaiga STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-067-001/97
(PAHDIYA) 		1714002067NRG24271220230441397 27/12/2023 sadhna singh 1714002067WL022656 sadhna singh 00415 SBIN0005497 400 400 Processed 12/03/2024 664031347 sadhnasingh CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-085-001/219-A
(THENGARAHA) 		1714002085NRG24261220230439107 27/12/2023 Ramsujan Namdev 1714002085WL022583 Ramsujan Namdev 00415 SBIN0005497 2800 2800 Processed 12/03/2024 664031347 RamsujanNamdev STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-085-001/219-B
(THENGARAHA) 		1714002085NRG24261220230439109 27/12/2023 Balesh Namdev 1714002085WL022583 Balesh Namdev 00415 SBIN0005497 2800 2800 Processed 12/03/2024 664031347 BaleshNamdev CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-085-001/277
(THENGARAHA) 		1714002085NRG24261220230439105 27/12/2023 Amrit Lal Yadav 1714002085WL022582 Amrit Lal Yadav 00415 SBIN0005497 2800 2800 Processed 12/03/2024 664031347 AmritLalYadav STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-085-001/277
(THENGARAHA) 		1714002085NRG24261220230439106 27/12/2023 Soniya Yadav 1714002085WL022582 Soniya Yadav 00415 SBIN0005497 2800 2800 Processed 12/03/2024 664031347 SoniyaYadav UNION BANK OF INDIA(508500)
SubTotal 97568 97568
330 JAISINGHNAGAR MP-14-002-002-001/145-A
(AMADIH) 		1714002002NRG24271220230439416 27/12/2023 amsiya 1714002002WL022593 amsiya 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 amsiya STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-002-001/195
(AMADIH) 		1714002002NRG24271220230439417 27/12/2023 URMILA 1714002002WL022593 URMILA 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 URMILA STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-002-001/247
(AMADIH) 		1714002002NRG24271220230439418 27/12/2023 KAILASINI 1714002002WL022593 KAILASINI 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 KAILASINI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-002-001/261
(AMADIH) 		1714002002NRG24271220230439419 27/12/2023 AJAY 1714002002WL022593 AJAY 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 AJAY STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-002-001/263
(AMADIH) 		1714002002NRG24271220230439421 27/12/2023 Ramrati Patel 1714002002WL022593 Ramrati Patel 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 RamratiPatel STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-002-001/280
(AMADIH) 		1714002002NRG24271220230439423 27/12/2023 Pushpa Patel 1714002002WL022593 Pushpa Patel 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 PushpaPatel STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-002-001/280
(AMADIH) 		1714002002NRG24271220230439422 27/12/2023 RAMESH PATEL 1714002002WL022593 RAMESH PATEL 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 RAMESHPATEL STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-002-001/284
(AMADIH) 		1714002002NRG24271220230439424 27/12/2023 RAMVIMAL PATEL 1714002002WL022593 RAMVIMAL PATEL 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 RAMVIMALPATEL STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-002-001/286
(AMADIH) 		1714002002NRG24271220230439425 27/12/2023 RAMMANI PATEL 1714002002WL022593 RAMMANI PATEL 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 RAMMANIPATEL STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-002-001/286
(AMADIH) 		1714002002NRG24271220230439426 27/12/2023 SAKHILA BAI PATEL 1714002002WL022593 SAKHILA BAI PATEL 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 SAKHILABAIPATEL STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-002-001/308
(AMADIH) 		1714002002NRG24271220230439427 27/12/2023 Rajbahadur Patel 1714002002WL022593 Rajbahadur Patel 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 RajbahadurPatel STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-002-001/420
(AMADIH) 		1714002002NRG24271220230439428 27/12/2023 SAVITA PATEL 1714002002WL022593 SAVITA PATEL 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 SAVITAPATEL STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-002-001/422
(AMADIH) 		1714002002NRG24271220230439429 27/12/2023 GEETA PATEL 1714002002WL022593 GEETA PATEL 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 GEETAPATEL STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-002-001/447
(AMADIH) 		1714002002NRG24271220230439430 27/12/2023 LALABAI 1714002002WL022593 LALABAI 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-002-001/59
(AMADIH) 		1714002002NRG24271220230439431 27/12/2023 SATYVATI PATEL 1714002002WL022593 SATYVATI PATEL 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 SATYVATIPATEL STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-002-001/72
(AMADIH) 		1714002002NRG24271220230439432 27/12/2023 Meena Bai Patel 1714002002WL022593 Meena Bai Patel 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 MeenaBaiPatel STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-002-001/76
(AMADIH) 		1714002002NRG24271220230439433 27/12/2023 CHANDRAVATI PATEL 1714002002WL022593 CHANDRAVATI PATEL 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 CHANDRAVATIPATEL STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-002-001/82
(AMADIH) 		1714002002NRG24271220230439435 27/12/2023 SHYAMKALI 1714002002WL022593 SHYAMKALI 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 SHYAMKALI STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-002-001/82
(AMADIH) 		1714002002NRG24271220230439434 27/12/2023 VINOD 1714002002WL022593 VINOD 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 VINOD STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-024-001/276
(CHHUNDA) 		1714002024NRG24211220230426309 27/12/2023 bhagvat 1714002024WL022131 bhagvat 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAISINGHNAGAR MP-14-002-024-002/112
(CHHUNDA) 		1714002024NRG24271220230440192 27/12/2023 BACCHULAL 1714002024WL022619 BACCHULAL 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 BACCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAISINGHNAGAR MP-14-002-024-002/113
(CHHUNDA) 		1714002024NRG24271220230440193 27/12/2023 manrup singh 1714002024WL022619 manrup singh 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 manrupsingh STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-024-002/121
(CHHUNDA) 		1714002024NRG24271220230440194 27/12/2023 brijmohann 1714002024WL022619 brijmohann 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 brijmohann STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-024-002/74
(CHHUNDA) 		1714002024NRG24211220230426311 27/12/2023 budhsen 1714002024WL022131 budhsen 00415 SBIN0006075 660 660 Processed 12/03/2024 664031347 budhsen STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-024-002/99
(CHHUNDA) 		1714002024NRG24271220230440200 27/12/2023 geeta 1714002024WL022619 geeta 00415 SBIN0006075 1320 1320 Processed 12/03/2024 664031347 geeta STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24271220230441605 27/12/2023 SAKUNTALA 1714002041WL022663 SAKUNTALA 00415 SBIN0006075 1326 1326 Processed 12/03/2024 664031347 SAKUNTALA STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-041-005/278
(HIDWAH) 		1714002041NRG24271220230441607 27/12/2023 dhanu kushwaha 1714002041WL022663 dhanu kushwaha 00415 SBIN0006075 1326 1326 Processed 12/03/2024 664031347 dhanukushwaha STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24271220230441610 27/12/2023 SARITA 1714002041WL022663 SARITA 00415 SBIN0006075 1326 1326 Processed 12/03/2024 664031347 SARITA STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24271220230441611 27/12/2023 Ramvishal Yadav 1714002041WL022663 Ramvishal Yadav 00415 SBIN0006075 1326 1326 Processed 12/03/2024 664031347 RamvishalYadav STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24271220230441612 27/12/2023 Shakuntla Yadav 1714002041WL022663 Shakuntla Yadav 00415 SBIN0006075 1326 1326 Processed 12/03/2024 664031347 ShakuntlaYadav STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-041-005/49
(HIDWAH) 		1714002041NRG24271220230441613 27/12/2023 RAMGOPAL 1714002041WL022663 RAMGOPAL 00415 SBIN0006075 1326 1326 Processed 12/03/2024 664031347 RAMGOPAL STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-041-005/62
(HIDWAH) 		1714002041NRG24271220230441616 27/12/2023 deepchandra 1714002041WL022663 deepchandra 00415 SBIN0006075 1326 1326 Processed 12/03/2024 664031347 deepchandra STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24271220230441618 27/12/2023 mirabai 1714002041WL022663 mirabai 00415 SBIN0006075 1326 1326 Processed 12/03/2024 664031347 mirabai STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-041-005/67
(HIDWAH) 		1714002041NRG24271220230441619 27/12/2023 GUDIYA 1714002041WL022663 GUDIYA 00415 SBIN0006075 1326 1326 Processed 12/03/2024 664031347 GUDIYA STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-041-005/79
(HIDWAH) 		1714002041NRG24271220230441620 27/12/2023 gediya 1714002041WL022663 gediya 00415 SBIN0006075 1326 1326 Processed 12/03/2024 664031347 gediya STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-041-005/98
(HIDWAH) 		1714002041NRG24271220230441621 27/12/2023 JAYLAL 1714002041WL022663 JAYLAL 00415 SBIN0006075 1326 1326 Processed 12/03/2024 664031347 JAYLAL STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24271220230442046 27/12/2023 lala bai 1714002077WL022671 lala bai 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 lalabai STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-077-001/130
(SANNAUSI) 		1714002077NRG24271220230442047 27/12/2023 raghvendra 1714002077WL022671 raghvendra 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 raghvendra STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-077-001/138
(SANNAUSI) 		1714002077NRG24271220230442048 27/12/2023 HEERAKALI SAKET 1714002077WL022671 HEERAKALI SAKET 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 HEERAKALISAKET NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-077-001/15-A
(SANNAUSI) 		1714002077NRG24271220230442049 27/12/2023 Ashish Charmkar 1714002077WL022671 Ashish Charmkar 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 AshishCharmkar STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-077-001/161
(SANNAUSI) 		1714002077NRG24271220230442089 27/12/2023 mamta 1714002077WL022672 mamta 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 mamta STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-077-001/163-A
(SANNAUSI) 		1714002077NRG24271220230442050 27/12/2023 Vineet 1714002077WL022671 Vineet 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 Vineet STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-077-001/172
(SANNAUSI) 		1714002077NRG24271220230442091 27/12/2023 munni 1714002077WL022672 munni 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 munni STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-077-001/172
(SANNAUSI) 		1714002077NRG24271220230442090 27/12/2023 narbad 1714002077WL022672 narbad 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 narbad STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-077-001/186
(SANNAUSI) 		1714002077NRG24271220230442093 27/12/2023 GEETA 1714002077WL022672 GEETA 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 GEETA STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-077-001/186
(SANNAUSI) 		1714002077NRG24271220230442092 27/12/2023 thakurdin 1714002077WL022672 thakurdin 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 thakurdin BANK OF BARODA(606985)
376 JAISINGHNAGAR MP-14-002-077-001/188-A
(SANNAUSI) 		1714002077NRG24271220230442053 27/12/2023 Rajman Patel 1714002077WL022671 Rajman Patel 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 RajmanPatel STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-077-001/202
(SANNAUSI) 		1714002077NRG24271220230442095 27/12/2023 nanbai 1714002077WL022672 nanbai 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 nanbai STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-077-001/202
(SANNAUSI) 		1714002077NRG24271220230442094 27/12/2023 ramsahodar 1714002077WL022672 ramsahodar 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 ramsahodar STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-077-001/204-A
(SANNAUSI) 		1714002077NRG24271220230442056 27/12/2023 arti patel 1714002077WL022671 arti patel 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 artipatel STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-077-001/205
(SANNAUSI) 		1714002077NRG24271220230442096 27/12/2023 JEEVARAM PATEL 1714002077WL022672 JEEVARAM PATEL 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 JEEVARAMPATEL STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-077-001/206-A
(SANNAUSI) 		1714002077NRG24271220230442097 27/12/2023 munni 1714002077WL022672 munni 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 munni STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-077-001/238-A
(SANNAUSI) 		1714002077NRG24271220230442057 27/12/2023 Savita Patel 1714002077WL022671 Savita Patel 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 SavitaPatel STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-077-001/239-A
(SANNAUSI) 		1714002077NRG24271220230442058 27/12/2023 Anamika Patel 1714002077WL022671 Anamika Patel 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 AnamikaPatel STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-077-001/239-B
(SANNAUSI) 		1714002077NRG24271220230442059 27/12/2023 Roshni 1714002077WL022671 Roshni 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 Roshni NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002077NRG24271220230442060 27/12/2023 puspendra 1714002077WL022671 puspendra 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 puspendra BANK OF BARODA(606985)
386 JAISINGHNAGAR MP-14-002-077-001/264
(SANNAUSI) 		1714002077NRG24271220230442063 27/12/2023 suresh 1714002077WL022671 suresh 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 suresh STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-077-001/264
(SANNAUSI) 		1714002077NRG24271220230442062 27/12/2023 uasha 1714002077WL022671 uasha 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 uasha STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-077-001/278
(SANNAUSI) 		1714002077NRG24271220230442099 27/12/2023 GULBASHA 1714002077WL022672 GULBASHA 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 GULBASHA STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-077-001/29
(SANNAUSI) 		1714002077NRG24271220230442101 27/12/2023 geeta 1714002077WL022672 geeta 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 geeta STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-077-001/29
(SANNAUSI) 		1714002077NRG24271220230442100 27/12/2023 munna 1714002077WL022672 munna 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 munna STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24271220230442065 27/12/2023 Asha Patel 1714002077WL022671 Asha Patel 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 AshaPatel STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-077-001/302
(SANNAUSI) 		1714002077NRG24271220230442102 27/12/2023 geeta 1714002077WL022672 geeta 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 geeta STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-077-001/31-A
(SANNAUSI) 		1714002077NRG24271220230442105 27/12/2023 Terasiya Sahu 1714002077WL022672 Terasiya Sahu 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 TerasiyaSahu BANK OF BARODA(606985)
394 JAISINGHNAGAR MP-14-002-077-001/312
(SANNAUSI) 		1714002077NRG24271220230442067 27/12/2023 Madhuri 1714002077WL022671 Madhuri 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 Madhuri STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-077-001/313
(SANNAUSI) 		1714002077NRG24271220230442106 27/12/2023 ramjani 1714002077WL022672 ramjani 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 ramjani STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-077-001/34
(SANNAUSI) 		1714002077NRG24271220230442068 27/12/2023 uasha 1714002077WL022671 uasha 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 uasha STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24271220230442070 27/12/2023 kalabati 1714002077WL022671 kalabati 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 kalabati BANK OF BARODA(606985)
398 JAISINGHNAGAR MP-14-002-077-001/343-A
(SANNAUSI) 		1714002077NRG24271220230442107 27/12/2023 SUNITA PATEL 1714002077WL022672 SUNITA PATEL 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 SUNITAPATEL STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-077-001/353-B
(SANNAUSI) 		1714002077NRG24271220230442072 27/12/2023 Amarjeet 1714002077WL022671 Amarjeet 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 Amarjeet ICICI BANK LTD(508534)
400 JAISINGHNAGAR MP-14-002-077-001/356
(SANNAUSI) 		1714002077NRG24271220230442073 27/12/2023 savita 1714002077WL022671 savita 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 savita NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-077-001/371-A
(SANNAUSI) 		1714002077NRG24271220230442075 27/12/2023 ashish gupta 1714002077WL022671 ashish gupta 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 ashishgupta STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-077-001/377
(SANNAUSI) 		1714002077NRG24271220230442108 27/12/2023 ramesh 1714002077WL022672 ramesh 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 ramesh CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-077-001/385
(SANNAUSI) 		1714002077NRG24271220230442077 27/12/2023 ramsatya 1714002077WL022671 ramsatya 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 ramsatya STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-077-001/385
(SANNAUSI) 		1714002077NRG24271220230442078 27/12/2023 sadhna 1714002077WL022671 sadhna 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 sadhna STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-077-001/39
(SANNAUSI) 		1714002077NRG24271220230442079 27/12/2023 AMBIKA 1714002077WL022671 AMBIKA 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 AMBIKA STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-077-001/39
(SANNAUSI) 		1714002077NRG24271220230442080 27/12/2023 susheela 1714002077WL022671 susheela 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 susheela STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-077-001/43
(SANNAUSI) 		1714002077NRG24271220230442081 27/12/2023 Ankit 1714002077WL022671 Ankit 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 Ankit STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-077-001/59
(SANNAUSI) 		1714002077NRG24271220230442082 27/12/2023 purshootam 1714002077WL022671 purshootam 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 purshootam STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-077-001/64
(SANNAUSI) 		1714002077NRG24271220230442084 27/12/2023 Anju kol 1714002077WL022671 Anju kol 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 Anjukol STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002077NRG24271220230442085 27/12/2023 Sitara Patel 1714002077WL022671 Sitara Patel 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002077NRG24271220230442086 27/12/2023 Hafiz 1714002077WL022671 Hafiz 00415 SBIN0006075 1260 1260 Processed 12/03/2024 664031347 Hafiz STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-077-001/86
(SANNAUSI) 		1714002077NRG24271220230442109 27/12/2023 pramod 1714002077WL022672 pramod 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 pramod STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-077-001/86
(SANNAUSI) 		1714002077NRG24271220230442110 27/12/2023 rekha 1714002077WL022672 rekha 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664031347 rekha STATE BANK OF INDIA(508548)
SubTotal 106266 106266
414 JAISINGHNAGAR MP-14-002-077-001/371
(SANNAUSI) 		1714002077NRG24271220230442074 27/12/2023 SUSHMA GUPTA 1714002077WL022671 SUSHMA GUPTA 00468 UBIN0549495 1260 1260 Processed 12/03/2024 664031347 SUSHMAGUPTA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
415 JAISINGHNAGAR MP-14-002-077-001/188-B
(SANNAUSI) 		1714002077NRG24271220230442054 27/12/2023 Rakesh Patel 1714002077WL022671 Rakesh Patel 00468 UBIN0576433 1260 1260 Processed 12/03/2024 664031347 RakeshPatel STATE BANK OF INDIA(508548)
SubTotal 1260 1260
416 JAISINGHNAGAR MP-14-002-034-002/11
(GAJWAHI) 		1714002034NRG24271220230439385 27/12/2023 keskali baiga 1714002034WL022592 keskali baiga 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 664031347 keskalibaiga NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-034-002/12
(GAJWAHI) 		1714002034NRG24271220230439386 27/12/2023 nanbai baiga 1714002034WL022592 nanbai baiga 00697 BKID0MG1518 600 600 Processed 12/03/2024 664031347 nanbaibaiga STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-034-002/120
(GAJWAHI) 		1714002034NRG24271220230439387 27/12/2023 BABALI BAIGA 1714002034WL022592 BABALI BAIGA 00697 BKID0MG1518 200 200 Processed 12/03/2024 664031347 BABALIBAIGA STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-034-002/177
(GAJWAHI) 		1714002034NRG24271220230439391 27/12/2023 terasiya baiga 1714002034WL022592 terasiya baiga 00697 BKID0MG1518 600 600 Processed 12/03/2024 664031347 terasiyabaiga STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-034-002/190
(GAJWAHI) 		1714002034NRG24271220230439395 27/12/2023 lali baiga 1714002034WL022592 lali baiga 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 664031347 lalibaiga STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-034-002/190
(GAJWAHI) 		1714002034NRG24271220230439394 27/12/2023 panchamlal BAIGA 1714002034WL022592 panchamlal BAIGA 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 664031347 panchamlalBAIGA NARMADA JHABUA GRAMIN BANK(508515)
422 JAISINGHNAGAR MP-14-002-034-002/200
(GAJWAHI) 		1714002034NRG24271220230439399 27/12/2023 parmlal 1714002034WL022592 parmlal 00697 BKID0MG1518 800 800 Processed 12/03/2024 664031347 parmlal NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-034-002/25
(GAJWAHI) 		1714002034NRG24271220230439401 27/12/2023 Deendayal Baiga 1714002034WL022592 Deendayal Baiga 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 664031347 DeendayalBaiga NARMADA JHABUA GRAMIN BANK(508515)
424 JAISINGHNAGAR MP-14-002-034-002/26
(GAJWAHI) 		1714002034NRG24271220230439402 27/12/2023 KALAVATI 1714002034WL022592 KALAVATI 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 664031347 KALAVATI STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-034-002/29
(GAJWAHI) 		1714002034NRG24271220230439403 27/12/2023 biranlal baiga 1714002034WL022592 biranlal baiga 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 664031347 biranlalbaiga STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-034-002/4
(GAJWAHI) 		1714002034NRG24271220230439405 27/12/2023 RAMU BAIGA 1714002034WL022592 RAMU BAIGA 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 664031347 RAMUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-034-002/88
(GAJWAHI) 		1714002034NRG24271220230439411 27/12/2023 kalavati 1714002034WL022592 kalavati 00697 BKID0MG1518 800 800 Processed 12/03/2024 664031347 kalavati STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-034-002/91
(GAJWAHI) 		1714002034NRG24271220230439413 27/12/2023 muniya 1714002034WL022592 muniya 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 664031347 muniya STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-034-002/95
(GAJWAHI) 		1714002034NRG24271220230439414 27/12/2023 SIYARAM 1714002034WL022592 SIYARAM 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 664031347 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-067-001/285
(PAHDIYA) 		1714002067NRG24271220230441392 27/12/2023 lalan singh 1714002067WL022656 lalan singh 00697 BKID0MG1518 200 200 Processed 12/03/2024 664031347 lalansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
431 JAISINGHNAGAR MP-14-002-077-001/100
(SANNAUSI) 		1714002077NRG24271220230442088 27/12/2023 Duasiya Patel 1714002077WL022672 Duasiya Patel 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 664031347 DuasiyaPatel STATE BANK OF INDIA(508548)
SubTotal 13600 13600
432 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24271220230441604 27/12/2023 ramcharit 1714002041WL022663 ramcharit 00697 BKID0MG1525 1326 1326 Processed 12/03/2024 664031347 ramcharit STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-041-005/187
(HIDWAH) 		1714002041NRG24271220230441606 27/12/2023 Gudiya Kahar 1714002041WL022663 Gudiya Kahar 00697 BKID0MG1525 1326 1326 Processed 12/03/2024 664031347 GudiyaKahar NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-041-005/31
(HIDWAH) 		1714002041NRG24271220230441608 27/12/2023 premlal 1714002041WL022663 premlal 00697 BKID0MG1525 1326 1326 Processed 12/03/2024 664031347 premlal IDBI BANK(607095)
435 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24271220230441609 27/12/2023 RAMDAYAL 1714002041WL022663 RAMDAYAL 00697 BKID0MG1525 1326 1326 Processed 12/03/2024 664031347 RAMDAYAL STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-041-005/60
(HIDWAH) 		1714002041NRG24271220230441615 27/12/2023 shobhlal 1714002041WL022663 shobhlal 00697 BKID0MG1525 1326 1326 Processed 12/03/2024 664031347 shobhlal STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24271220230441617 27/12/2023 basantlal 1714002041WL022663 basantlal 00697 BKID0MG1525 1326 1326 Processed 12/03/2024 664031347 basantlal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
438 JAISINGHNAGAR MP-14-002-034-002/197
(GAJWAHI) 		1714002034NRG24271220230439396 27/12/2023 chaturvedi 1714002034WL022592 chaturvedi 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664031347 chaturvedi NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-041-005/51
(HIDWAH) 		1714002041NRG24271220230441614 27/12/2023 manoj 1714002041WL022663 manoj 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664031347 manoj STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-067-001/103
(PAHDIYA) 		1714002067NRG24271220230441381 27/12/2023 SUMANBAI 1714002067WL022656 SUMANBAI 00697 BKID0NAMRGB 400 400 Processed 12/03/2024 664031347 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
441 JAISINGHNAGAR MP-14-002-067-001/129-A
(PAHDIYA) 		1714002067NRG24271220230441382 27/12/2023 balkaran 1714002067WL022656 balkaran 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664031347 balkaran NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-067-001/129-A
(PAHDIYA) 		1714002067NRG24271220230441383 27/12/2023 GENDUBAI 1714002067WL022656 GENDUBAI 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664031347 GENDUBAI NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24271220230441386 27/12/2023 Babi bai 1714002067WL022656 Babi bai 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664031347 Babibai NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24271220230441385 27/12/2023 man singh 1714002067WL022656 man singh 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664031347 mansingh STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-067-001/184
(PAHDIYA) 		1714002067NRG24271220230441387 27/12/2023 subhadra 1714002067WL022656 subhadra 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 664031347 subhadra STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-067-001/202
(PAHDIYA) 		1714002067NRG24271220230441388 27/12/2023 shanti 1714002067WL022656 shanti 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 664031347 shanti NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-067-001/24
(PAHDIYA) 		1714002067NRG24271220230441389 27/12/2023 KUVARIYA 1714002067WL022656 KUVARIYA 00697 BKID0NAMRGB 400 400 Processed 12/03/2024 664031347 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-067-001/285
(PAHDIYA) 		1714002067NRG24271220230441393 27/12/2023 savita singh 1714002067WL022656 savita singh 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664031347 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-067-001/30
(PAHDIYA) 		1714002067NRG24271220230441394 27/12/2023 Munni 1714002067WL022656 Munni 00697 BKID0NAMRGB 400 400 Processed 12/03/2024 664031347 Munni FINO PAYMENTS BANK LTD(608001)
450 JAISINGHNAGAR MP-14-002-067-001/30-A
(PAHDIYA) 		1714002067NRG24271220230441395 27/12/2023 devsharan singh 1714002067WL022656 devsharan singh 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664031347 devsharansingh NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-067-001/311
(PAHDIYA) 		1714002067NRG24271220230441396 27/12/2023 lalli bai 1714002067WL022656 lalli bai 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664031347 lallibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8126 8126
Total 500766 500766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Bank of Baroda BARB0KHADDA KHADDA, MP 8640
2 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Bank of Maharastra MAHB0000781 KARMETA 1260
3 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Central Bank Of India CBIN0281166 BEOHARI 5040
4 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Central Bank Of India CBIN0282021 AMJHOR 136500
5 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Central Bank Of India CBIN0282690 SIDHI 90450
6 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Central Bank Of India CBIN0283036 KANADI KHURD 21580
7 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 State Bank of India SBIN0001428 AMLAI 1260
8 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 State Bank of India SBIN0005497 JAISINGHNAGAR 97568
9 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 State Bank of India SBIN0006075 BEOHARI 106266
10 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1260
11 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Union Bank of India UBIN0576433 BEOHARI 1260
12 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 13600
13 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7956
14 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 6800
15 JAISINGHNAGAR MP1714002_271223APB_FTO_410110 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1326

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