Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_140224APB_FTO_463488
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-038-001/102
(GIRUI KHURD) 		1714002038NRG24140220240569338 14/02/2024 Deepesh Tiwari 1714002038WL026784 Deepesh Tiwari 00032 UTIB0004409 1200 1200 Processed 11/04/2024 273559669 DeepeshTiwari AXIS BANK(607153)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-087-002/26
(UCHEHARA) 		1714002087NRG24140220240568654 14/02/2024 sushila 1714002087WL026756 sushila 00089 CBIN0282021 210 210 Processed 11/04/2024 273559669 sushila CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-087-002/5
(UCHEHARA) 		1714002087NRG24140220240568655 14/02/2024 balmeek 1714002087WL026756 balmeek 00089 CBIN0282021 663 663 Processed 11/04/2024 273559669 balmeek CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-087-004/10
(UCHEHARA) 		1714002087NRG24140220240568657 14/02/2024 dhollabai 1714002087WL026756 dhollabai 00089 CBIN0282021 663 663 Processed 11/04/2024 273559669 dhollabai CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-087-004/10
(UCHEHARA) 		1714002087NRG24140220240568656 14/02/2024 rajkumar 1714002087WL026756 rajkumar 00089 CBIN0282021 221 221 Processed 11/04/2024 273559669 rajkumar CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-087-004/100
(UCHEHARA) 		1714002087NRG24140220240568658 14/02/2024 manisha 1714002087WL026756 manisha 00089 CBIN0282021 884 884 Processed 11/04/2024 273559669 manisha CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-087-004/101
(UCHEHARA) 		1714002087NRG24140220240568659 14/02/2024 sanjay 1714002087WL026756 sanjay 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAISINGHNAGAR MP-14-002-087-004/106
(UCHEHARA) 		1714002087NRG24140220240568660 14/02/2024 munni bai 1714002087WL026756 munni bai 00089 CBIN0282021 884 884 Processed 11/04/2024 273559669 munnibai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-087-004/107
(UCHEHARA) 		1714002087NRG24140220240568662 14/02/2024 phool bai 1714002087WL026756 phool bai 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 phoolbai CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-087-004/107
(UCHEHARA) 		1714002087NRG24140220240568661 14/02/2024 ramsuphal 1714002087WL026756 ramsuphal 00089 CBIN0282021 210 210 Processed 11/04/2024 273559669 ramsuphal CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-087-004/109
(UCHEHARA) 		1714002087NRG24140220240568663 14/02/2024 gangi bai 1714002087WL026756 gangi bai 00089 CBIN0282021 663 663 Processed 11/04/2024 273559669 gangibai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-087-004/114-A
(UCHEHARA) 		1714002087NRG24140220240568664 14/02/2024 Rajbhan Biaga 1714002087WL026756 Rajbhan Biaga 00089 CBIN0282021 840 840 Processed 11/04/2024 273559669 RajbhanBiaga CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-087-004/114-A
(UCHEHARA) 		1714002087NRG24140220240568665 14/02/2024 Syambai Baiga 1714002087WL026756 Syambai Baiga 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 SyambaiBaiga CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-087-004/116-B
(UCHEHARA) 		1714002087NRG24140220240568667 14/02/2024 Bharati 1714002087WL026756 Bharati 00089 CBIN0282021 884 884 Processed 11/04/2024 273559669 Bharati CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-087-004/117
(UCHEHARA) 		1714002087NRG24140220240568668 14/02/2024 rajesh 1714002087WL026756 rajesh 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 rajesh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-087-004/117
(UCHEHARA) 		1714002087NRG24140220240568669 14/02/2024 rekha 1714002087WL026756 rekha 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 rekha CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-087-004/117-A
(UCHEHARA) 		1714002087NRG24140220240568671 14/02/2024 Durga 1714002087WL026756 Durga 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINGHNAGAR MP-14-002-087-004/117-A
(UCHEHARA) 		1714002087NRG24140220240568670 14/02/2024 Manish 1714002087WL026756 Manish 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 Manish CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-087-004/117-B
(UCHEHARA) 		1714002087NRG24140220240568672 14/02/2024 Rohit 1714002087WL026756 Rohit 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 Rohit CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-087-004/117-B
(UCHEHARA) 		1714002087NRG24140220240568673 14/02/2024 santoshi 1714002087WL026756 santoshi 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 santoshi CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-087-004/119
(UCHEHARA) 		1714002087NRG24140220240568674 14/02/2024 buddhsen 1714002087WL026756 buddhsen 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 buddhsen CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-087-004/12
(UCHEHARA) 		1714002087NRG24140220240568676 14/02/2024 anita bai 1714002087WL026756 anita bai 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 anitabai CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-087-004/12
(UCHEHARA) 		1714002087NRG24140220240568675 14/02/2024 lala 1714002087WL026756 lala 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 lala CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-087-004/128
(UCHEHARA) 		1714002087NRG24140220240568679 14/02/2024 chandravati baiga 1714002087WL026756 chandravati baiga 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 chandravatibaiga CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-087-004/128
(UCHEHARA) 		1714002087NRG24140220240568678 14/02/2024 Raghunath baiga 1714002087WL026756 Raghunath baiga 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 Raghunathbaiga CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-087-004/128-A
(UCHEHARA) 		1714002087NRG24140220240568680 14/02/2024 Tijiyabai Baiga 1714002087WL026756 Tijiyabai Baiga 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 TijiyabaiBaiga CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-087-004/22-A
(UCHEHARA) 		1714002087NRG24140220240568681 14/02/2024 BASANT LAL 1714002087WL026756 BASANT LAL 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 BASANTLAL CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-087-004/24
(UCHEHARA) 		1714002087NRG24140220240568682 14/02/2024 phoolbai 1714002087WL026756 phoolbai 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 phoolbai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-087-004/29
(UCHEHARA) 		1714002087NRG24140220240568683 14/02/2024 nanbai 1714002087WL026756 nanbai 00089 CBIN0282021 442 442 Processed 11/04/2024 273559669 nanbai CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-087-004/30
(UCHEHARA) 		1714002087NRG24140220240568685 14/02/2024 asha bai 1714002087WL026756 asha bai 00089 CBIN0282021 663 663 Processed 11/04/2024 273559669 ashabai CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-087-004/30
(UCHEHARA) 		1714002087NRG24140220240568684 14/02/2024 ramnaresh 1714002087WL026756 ramnaresh 00089 CBIN0282021 442 442 Processed 11/04/2024 273559669 ramnaresh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-087-004/30-A
(UCHEHARA) 		1714002087NRG24140220240568686 14/02/2024 CHANDRAVATI LOHAR 1714002087WL026756 CHANDRAVATI LOHAR 00089 CBIN0282021 663 663 Processed 11/04/2024 273559669 CHANDRAVATILOHAR CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-087-004/31
(UCHEHARA) 		1714002087NRG24140220240568689 14/02/2024 mahendra 1714002087WL026756 mahendra 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 mahendra CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-087-004/31
(UCHEHARA) 		1714002087NRG24140220240568688 14/02/2024 munni bai 1714002087WL026756 munni bai 00089 CBIN0282021 884 884 Processed 11/04/2024 273559669 munnibai CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-087-004/31
(UCHEHARA) 		1714002087NRG24140220240568687 14/02/2024 seeta prasad 1714002087WL026756 seeta prasad 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 seetaprasad CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-087-004/34
(UCHEHARA) 		1714002087NRG24140220240568690 14/02/2024 GENDA BAI 1714002087WL026756 GENDA BAI 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 GENDABAI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-087-004/34
(UCHEHARA) 		1714002087NRG24140220240568692 14/02/2024 LALITA 1714002087WL026756 LALITA 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 LALITA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-087-004/34
(UCHEHARA) 		1714002087NRG24140220240568691 14/02/2024 SUNILKUMAR 1714002087WL026756 SUNILKUMAR 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 SUNILKUMAR STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-087-004/35
(UCHEHARA) 		1714002087NRG24140220240568693 14/02/2024 phalendra 1714002087WL026756 phalendra 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 phalendra CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-087-004/4
(UCHEHARA) 		1714002087NRG24140220240568694 14/02/2024 sudha bai 1714002087WL026756 sudha bai 00089 CBIN0282021 884 884 Processed 11/04/2024 273559669 sudhabai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-087-004/42
(UCHEHARA) 		1714002087NRG24140220240568696 14/02/2024 Duasiya 1714002087WL026756 Duasiya 00089 CBIN0282021 840 840 Processed 11/04/2024 273559669 Duasiya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-087-004/42
(UCHEHARA) 		1714002087NRG24140220240568695 14/02/2024 kusumkali 1714002087WL026756 kusumkali 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 kusumkali STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-087-004/43
(UCHEHARA) 		1714002087NRG24140220240568697 14/02/2024 kalavati 1714002087WL026756 kalavati 00089 CBIN0282021 840 840 Processed 11/04/2024 273559669 kalavati CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-087-004/47
(UCHEHARA) 		1714002087NRG24140220240568701 14/02/2024 Arti Vishwakarma 1714002087WL026756 Arti Vishwakarma 00089 CBIN0282021 663 663 Processed 11/04/2024 273559669 ArtiVishwakarma CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-087-004/47
(UCHEHARA) 		1714002087NRG24140220240568700 14/02/2024 Guddu Lohar 1714002087WL026756 Guddu Lohar 00089 CBIN0282021 663 663 Processed 11/04/2024 273559669 GudduLohar CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-087-004/47
(UCHEHARA) 		1714002087NRG24140220240568699 14/02/2024 phool bai 1714002087WL026756 phool bai 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 phoolbai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-087-004/47
(UCHEHARA) 		1714002087NRG24140220240568698 14/02/2024 SURESH 1714002087WL026756 SURESH 00089 CBIN0282021 884 884 Processed 11/04/2024 273559669 SURESH CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-087-004/48-A
(UCHEHARA) 		1714002087NRG24140220240568702 14/02/2024 Basanti Basanti 1714002087WL026756 Basanti Basanti 00089 CBIN0282021 663 663 Processed 11/04/2024 273559669 BasantiBasanti INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAISINGHNAGAR MP-14-002-087-004/49
(UCHEHARA) 		1714002087NRG24140220240568703 14/02/2024 BUTTU BAI 1714002087WL026756 BUTTU BAI 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 BUTTUBAI INDUSIND BANK(607189)
50 JAISINGHNAGAR MP-14-002-087-004/50
(UCHEHARA) 		1714002087NRG24140220240568705 14/02/2024 koshamlal 1714002087WL026756 koshamlal 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 koshamlal CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-087-004/51
(UCHEHARA) 		1714002087NRG24140220240568706 14/02/2024 nantoriya 1714002087WL026756 nantoriya 00089 CBIN0282021 663 663 Processed 11/04/2024 273559669 nantoriya CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-087-004/54
(UCHEHARA) 		1714002087NRG24140220240568707 14/02/2024 anjanilal 1714002087WL026756 anjanilal 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 anjanilal CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-087-004/54
(UCHEHARA) 		1714002087NRG24140220240568708 14/02/2024 munni bai 1714002087WL026756 munni bai 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 munnibai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-087-004/56
(UCHEHARA) 		1714002087NRG24140220240568709 14/02/2024 Lalli Yadav 1714002087WL026756 Lalli Yadav 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 LalliYadav CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-087-004/60
(UCHEHARA) 		1714002087NRG24140220240568711 14/02/2024 nohar lal 1714002087WL026756 nohar lal 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 noharlal CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-087-004/66
(UCHEHARA) 		1714002087NRG24140220240568712 14/02/2024 bhagvandeen 1714002087WL026756 bhagvandeen 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 bhagvandeen CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-087-004/7
(UCHEHARA) 		1714002087NRG24140220240568714 14/02/2024 charki 1714002087WL026756 charki 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 charki CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-087-004/7
(UCHEHARA) 		1714002087NRG24140220240568713 14/02/2024 dulare 1714002087WL026756 dulare 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 dulare CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-087-004/77
(UCHEHARA) 		1714002087NRG24140220240568715 14/02/2024 muneem 1714002087WL026756 muneem 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 muneem CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-087-004/80
(UCHEHARA) 		1714002087NRG24140220240568717 14/02/2024 munni bai 1714002087WL026756 munni bai 00089 CBIN0282021 663 663 Processed 11/04/2024 273559669 munnibai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-087-004/82
(UCHEHARA) 		1714002087NRG24140220240568718 14/02/2024 GEDKALI 1714002087WL026756 GEDKALI 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 GEDKALI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-087-004/84-A
(UCHEHARA) 		1714002087NRG24140220240568719 14/02/2024 Rajesh Baiga 1714002087WL026756 Rajesh Baiga 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 RajeshBaiga CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-087-004/87
(UCHEHARA) 		1714002087NRG24140220240568721 14/02/2024 vipatiya 1714002087WL026756 vipatiya 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 vipatiya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-087-004/91
(UCHEHARA) 		1714002087NRG24140220240568722 14/02/2024 BHEDILAL 1714002087WL026756 BHEDILAL 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 BHEDILAL CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-087-004/91
(UCHEHARA) 		1714002087NRG24140220240568723 14/02/2024 JHULLI BAI 1714002087WL026756 JHULLI BAI 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 JHULLIBAI CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-087-004/93
(UCHEHARA) 		1714002087NRG24140220240568724 14/02/2024 CHANDRAVATI BAIGA 1714002087WL026756 CHANDRAVATI BAIGA 00089 CBIN0282021 1050 1050 Processed 11/04/2024 273559669 CHANDRAVATIBAIGA CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-087-004/94
(UCHEHARA) 		1714002087NRG24140220240568725 14/02/2024 nan bai 1714002087WL026756 nan bai 00089 CBIN0282021 442 442 Processed 11/04/2024 273559669 nanbai CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-087-004/96
(UCHEHARA) 		1714002087NRG24140220240568726 14/02/2024 sukhmanti 1714002087WL026756 sukhmanti 00089 CBIN0282021 221 221 Processed 11/04/2024 273559669 sukhmanti CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-087-004/97
(UCHEHARA) 		1714002087NRG24140220240568727 14/02/2024 BALRAJ 1714002087WL026756 BALRAJ 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAISINGHNAGAR MP-14-002-087-004/97
(UCHEHARA) 		1714002087NRG24140220240568728 14/02/2024 NEETU BAI 1714002087WL026756 NEETU BAI 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 NEETUBAI FINO PAYMENTS BANK LTD(608001)
71 JAISINGHNAGAR MP-14-002-087-004/97-A
(UCHEHARA) 		1714002087NRG24140220240568730 14/02/2024 GANESHIYA 1714002087WL026756 GANESHIYA 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 GANESHIYA INDUSIND BANK(607189)
72 JAISINGHNAGAR MP-14-002-087-004/97-A
(UCHEHARA) 		1714002087NRG24140220240568729 14/02/2024 HETRAM KUSHWAHA 1714002087WL026756 HETRAM KUSHWAHA 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 HETRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINGHNAGAR MP-14-002-087-004/97-B
(UCHEHARA) 		1714002087NRG24140220240568731 14/02/2024 POORAN PRASAD 1714002087WL026756 POORAN PRASAD 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273559669 POORANPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 66427 66427
74 JAISINGHNAGAR MP-14-002-015-001/100-A
(BHARRI) 		1714002015NRG24140220240568874 14/02/2024 GENDLAL PAO 1714002015WL026768 GENDLAL PAO 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 GENDLALPAO CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-015-001/108
(BHARRI) 		1714002015NRG24140220240568875 14/02/2024 SURESH 1714002015WL026768 SURESH 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 SURESH CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-015-001/109
(BHARRI) 		1714002015NRG24140220240568877 14/02/2024 GEETA 1714002015WL026768 GEETA 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 GEETA CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-015-001/109
(BHARRI) 		1714002015NRG24140220240568876 14/02/2024 MUNNI 1714002015WL026768 MUNNI 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 MUNNI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002015NRG24140220240568879 14/02/2024 jagotiya 1714002015WL026768 jagotiya 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 jagotiya CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002015NRG24140220240568878 14/02/2024 SHYAMLAL 1714002015WL026768 SHYAMLAL 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 SHYAMLAL CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-015-001/118
(BHARRI) 		1714002015NRG24140220240568880 14/02/2024 PUSHPA 1714002015WL026768 PUSHPA 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 PUSHPA CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-015-001/12
(BHARRI) 		1714002015NRG24140220240568882 14/02/2024 MUNNI BAI PAO 1714002015WL026768 MUNNI BAI PAO 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 MUNNIBAIPAO CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-015-001/12
(BHARRI) 		1714002015NRG24140220240568881 14/02/2024 SITARAM PAO 1714002015WL026768 SITARAM PAO 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 SITARAMPAO CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-015-001/12-A
(BHARRI) 		1714002015NRG24140220240568884 14/02/2024 KAUSHILYA PAO 1714002015WL026768 KAUSHILYA PAO 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 KAUSHILYAPAO CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-015-001/12-A
(BHARRI) 		1714002015NRG24140220240568883 14/02/2024 MR.MADAN PAO 1714002015WL026768 MR.MADAN PAO 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 MR.MADANPAO CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-015-001/129
(BHARRI) 		1714002015NRG24140220240568885 14/02/2024 BSANTI PAO 1714002015WL026768 BSANTI PAO 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 BSANTIPAO CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-015-001/137
(BHARRI) 		1714002015NRG24140220240568886 14/02/2024 krishnkali 1714002015WL026768 krishnkali 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 krishnkali CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-015-001/139-A
(BHARRI) 		1714002015NRG24140220240568888 14/02/2024 Phoolbai Paw 1714002015WL026768 Phoolbai Paw 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 PhoolbaiPaw CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-015-001/139-A
(BHARRI) 		1714002015NRG24140220240568887 14/02/2024 Ramganesh Pav 1714002015WL026768 Ramganesh Pav 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 RamganeshPav CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-015-001/150
(BHARRI) 		1714002015NRG24140220240568889 14/02/2024 JUGALI 1714002015WL026768 JUGALI 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 JUGALI CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-015-001/152
(BHARRI) 		1714002015NRG24140220240568890 14/02/2024 jeevanlal 1714002015WL026768 jeevanlal 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 jeevanlal CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-015-001/155
(BHARRI) 		1714002015NRG24140220240568891 14/02/2024 gomti paw 1714002015WL026768 gomti paw 00089 CBIN0282690 720 720 Processed 11/04/2024 273559669 gomtipaw CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-015-001/157
(BHARRI) 		1714002015NRG24140220240568892 14/02/2024 RAKESH GAUTAM 1714002015WL026768 RAKESH GAUTAM 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 RAKESHGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002015NRG24140220240568893 14/02/2024 SUNITA 1714002015WL026768 SUNITA 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 SUNITA CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-015-001/165
(BHARRI) 		1714002015NRG24140220240568894 14/02/2024 RAJKARAN 1714002015WL026768 RAJKARAN 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 RAJKARAN CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-015-001/174
(BHARRI) 		1714002015NRG24140220240568896 14/02/2024 jaimantri urf ramatiya 1714002015WL026768 jaimantri urf ramatiya 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 jaimantriurframatiya CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-015-001/174
(BHARRI) 		1714002015NRG24140220240568895 14/02/2024 KAUSHAL 1714002015WL026768 KAUSHAL 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 KAUSHAL CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-015-001/181
(BHARRI) 		1714002015NRG24140220240568898 14/02/2024 RAMBAI 1714002015WL026768 RAMBAI 00089 CBIN0282690 900 900 Processed 11/04/2024 273559669 RAMBAI CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-015-001/181
(BHARRI) 		1714002015NRG24140220240568897 14/02/2024 ramnaresh paw 1714002015WL026768 ramnaresh paw 00089 CBIN0282690 540 540 Processed 11/04/2024 273559669 ramnareshpaw CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-015-001/187-A
(BHARRI) 		1714002015NRG24140220240568899 14/02/2024 RANI GAUTAM 1714002015WL026768 RANI GAUTAM 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 RANIGAUTAM CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-015-001/189
(BHARRI) 		1714002015NRG24140220240568900 14/02/2024 Meera pav 1714002015WL026768 Meera pav 00089 CBIN0282690 360 360 Processed 11/04/2024 273559669 Meerapav CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-015-001/22
(BHARRI) 		1714002015NRG24140220240568901 14/02/2024 ramakant 1714002015WL026768 ramakant 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 ramakant CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-015-001/30
(BHARRI) 		1714002015NRG24140220240568902 14/02/2024 BELPATIYA 1714002015WL026768 BELPATIYA 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 BELPATIYA CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-015-001/40
(BHARRI) 		1714002015NRG24140220240568903 14/02/2024 biharee 1714002015WL026768 biharee 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 biharee CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-015-001/43
(BHARRI) 		1714002015NRG24140220240568904 14/02/2024 CHULLU 1714002015WL026768 CHULLU 00089 CBIN0282690 360 360 Processed 11/04/2024 273559669 CHULLU CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-015-001/54
(BHARRI) 		1714002015NRG24140220240568905 14/02/2024 SULAKHIYA 1714002015WL026768 SULAKHIYA 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 SULAKHIYA CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-015-001/57
(BHARRI) 		1714002015NRG24140220240568906 14/02/2024 sushila 1714002015WL026768 sushila 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 sushila CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-015-001/60
(BHARRI) 		1714002015NRG24140220240568907 14/02/2024 prembati 1714002015WL026768 prembati 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 prembati CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-015-001/64
(BHARRI) 		1714002015NRG24140220240568909 14/02/2024 ANJANI DEVI PATHAK 1714002015WL026768 ANJANI DEVI PATHAK 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 ANJANIDEVIPATHAK CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-015-001/64
(BHARRI) 		1714002015NRG24140220240568908 14/02/2024 balmeek 1714002015WL026768 balmeek 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 balmeek CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-015-001/74
(BHARRI) 		1714002015NRG24140220240568910 14/02/2024 shanteee 1714002015WL026768 shanteee 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 shanteee CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-015-001/78
(BHARRI) 		1714002015NRG24140220240568912 14/02/2024 belpatiya 1714002015WL026768 belpatiya 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 belpatiya CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-015-001/78
(BHARRI) 		1714002015NRG24140220240568911 14/02/2024 DHEERAJ PAO 1714002015WL026768 DHEERAJ PAO 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 DHEERAJPAO CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-015-001/84
(BHARRI) 		1714002015NRG24140220240568913 14/02/2024 BABI 1714002015WL026768 BABI 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 BABI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-015-001/94
(BHARRI) 		1714002015NRG24140220240568914 14/02/2024 SHYAMBAI GAUTAM 1714002015WL026768 SHYAMBAI GAUTAM 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 SHYAMBAIGAUTAM CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-015-001/95
(BHARRI) 		1714002015NRG24140220240568915 14/02/2024 rinu maurya 1714002015WL026768 rinu maurya 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 rinumaurya CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-015-001/96
(BHARRI) 		1714002015NRG24140220240568916 14/02/2024 BUDHDSEN 1714002015WL026768 BUDHDSEN 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 BUDHDSEN CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-015-001/96
(BHARRI) 		1714002015NRG24140220240568917 14/02/2024 malti 1714002015WL026768 malti 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 malti CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-015-001/96
(BHARRI) 		1714002015NRG24140220240568918 14/02/2024 suksen 1714002015WL026768 suksen 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 suksen CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-015-001/97
(BHARRI) 		1714002015NRG24140220240568919 14/02/2024 SHAMBHU 1714002015WL026768 SHAMBHU 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 SHAMBHU CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-015-001/98
(BHARRI) 		1714002015NRG24140220240568920 14/02/2024 ramadevi 1714002015WL026768 ramadevi 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 ramadevi CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24140220240568921 14/02/2024 ful bai singh 1714002015WL026768 ful bai singh 00089 CBIN0282690 1200 1200 Processed 11/04/2024 273559669 fulbaisingh CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-015-002/16
(BHARRI) 		1714002015NRG24140220240568923 14/02/2024 JAGDISHIYA 1714002015WL026768 JAGDISHIYA 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 JAGDISHIYA CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-015-002/16
(BHARRI) 		1714002015NRG24140220240568922 14/02/2024 NANKU 1714002015WL026768 NANKU 00089 CBIN0282690 1080 1080 Processed 11/04/2024 273559669 NANKU CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-015-002/75
(BHARRI) 		1714002015NRG24140220240568925 14/02/2024 ajoriya 1714002015WL026768 ajoriya 00089 CBIN0282690 1200 1200 Processed 11/04/2024 273559669 ajoriya CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-015-002/89
(BHARRI) 		1714002015NRG24140220240568926 14/02/2024 ram bai 1714002015WL026768 ram bai 00089 CBIN0282690 1200 1200 Processed 11/04/2024 273559669 rambai CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-015-002/95
(BHARRI) 		1714002015NRG24140220240568927 14/02/2024 VINOD SIMGH 1714002015WL026768 VINOD SIMGH 00089 CBIN0282690 1200 1200 Processed 11/04/2024 273559669 VINODSIMGH CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-073-001/103-A
(PONDI) 		1714002073NRG24140220240569155 14/02/2024 CHANDRAVATI SINGH 1714002073WL026776 CHANDRAVATI SINGH 00089 CBIN0282690 1230 1230 Processed 11/04/2024 273559669 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 56430 56430
128 JAISINGHNAGAR MP-14-002-015-002/442
(BHARRI) 		1714002015NRG24140220240568924 14/02/2024 RAVEENA 1714002015WL026768 RAVEENA 00089 CBIN0282931 1200 1200 Processed 11/04/2024 273559669 RAVEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
129 JAISINGHNAGAR MP-14-002-013-003/43
(BASOHARA) 		1714002013NRG24140220240568872 14/02/2024 BELABAI 1714002013WL026767 BELABAI 00089 CBIN0283036 1320 1320 Processed 11/04/2024 273559669 BELABAI CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-053-001/146
(KOTHIGARH) 		1714002053NRG24140220240569604 14/02/2024 pancham 1714002053WL026794 pancham 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273559669 pancham CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24140220240569606 14/02/2024 har parsad 1714002053WL026794 har parsad 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273559669 harparsad CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-053-001/153
(KOTHIGARH) 		1714002053NRG24140220240569607 14/02/2024 rajman 1714002053WL026794 rajman 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273559669 rajman CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-053-001/167
(KOTHIGARH) 		1714002053NRG24140220240569608 14/02/2024 rajuaa 1714002053WL026794 rajuaa 00089 CBIN0283036 400 400 Processed 11/04/2024 273559669 rajuaa CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-053-001/171
(KOTHIGARH) 		1714002053NRG24140220240569609 14/02/2024 shankuntala 1714002053WL026794 shankuntala 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273559669 shankuntala CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-053-001/177
(KOTHIGARH) 		1714002053NRG24140220240569610 14/02/2024 subhan 1714002053WL026794 subhan 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273559669 subhan STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-053-001/18
(KOTHIGARH) 		1714002053NRG24140220240569611 14/02/2024 JAN BAI 1714002053WL026794 JAN BAI 00089 CBIN0283036 800 800 Processed 11/04/2024 273559669 JANBAI CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-053-001/181
(KOTHIGARH) 		1714002053NRG24140220240569612 14/02/2024 RAMKISHOR 1714002053WL026794 RAMKISHOR 00089 CBIN0283036 800 800 Processed 11/04/2024 273559669 RAMKISHOR CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-053-001/182
(KOTHIGARH) 		1714002053NRG24140220240569613 14/02/2024 daubai 1714002053WL026794 daubai 00089 CBIN0283036 800 800 Processed 11/04/2024 273559669 daubai CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-053-001/185-C
(KOTHIGARH) 		1714002053NRG24140220240569616 14/02/2024 geeta bhurtiya 1714002053WL026794 geeta bhurtiya 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273559669 geetabhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAISINGHNAGAR MP-14-002-053-001/188
(KOTHIGARH) 		1714002053NRG24140220240569618 14/02/2024 kaushiyla 1714002053WL026794 kaushiyla 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273559669 kaushiyla CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-053-001/188-A
(KOTHIGARH) 		1714002053NRG24140220240569619 14/02/2024 shanti bai 1714002053WL026794 shanti bai 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273559669 shantibai CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-053-003/103
(KOTHIGARH) 		1714002053NRG24140220240569620 14/02/2024 mukesh 1714002053WL026794 mukesh 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 mukesh CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-053-003/111
(KOTHIGARH) 		1714002053NRG24140220240569621 14/02/2024 gorelal 1714002053WL026794 gorelal 00089 CBIN0283036 600 600 Processed 11/04/2024 273559669 gorelal CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-053-003/112
(KOTHIGARH) 		1714002053NRG24140220240569622 14/02/2024 pusani 1714002053WL026794 pusani 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 pusani CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-053-003/115
(KOTHIGARH) 		1714002053NRG24140220240569623 14/02/2024 rambai baiga 1714002053WL026794 rambai baiga 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 rambaibaiga CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-053-003/121
(KOTHIGARH) 		1714002053NRG24140220240569624 14/02/2024 MUNNI BAI 1714002053WL026794 MUNNI BAI 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 MUNNIBAI CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-053-003/121
(KOTHIGARH) 		1714002053NRG24140220240569625 14/02/2024 neelam evat 1714002053WL026794 neelam evat 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 neelamevat CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-053-003/122
(KOTHIGARH) 		1714002053NRG24140220240569626 14/02/2024 shavitri 1714002053WL026794 shavitri 00089 CBIN0283036 200 200 Processed 11/04/2024 273559669 shavitri CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-053-003/15
(KOTHIGARH) 		1714002053NRG24140220240569627 14/02/2024 rajesh 1714002053WL026794 rajesh 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273559669 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAISINGHNAGAR MP-14-002-053-003/150
(KOTHIGARH) 		1714002053NRG24140220240569628 14/02/2024 dulariya baiga 1714002053WL026794 dulariya baiga 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 dulariyabaiga CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-053-003/25
(KOTHIGARH) 		1714002053NRG24140220240569630 14/02/2024 munni 1714002053WL026794 munni 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 munni CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-053-003/26
(KOTHIGARH) 		1714002053NRG24140220240569631 14/02/2024 DADAN PANIKA 1714002053WL026794 DADAN PANIKA 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 DADANPANIKA CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-053-003/26
(KOTHIGARH) 		1714002053NRG24140220240569632 14/02/2024 MEERA 1714002053WL026794 MEERA 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 MEERA CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002053NRG24140220240569634 14/02/2024 parvti 1714002053WL026794 parvti 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 parvti CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002053NRG24140220240569633 14/02/2024 rmesh 1714002053WL026794 rmesh 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 rmesh CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-053-003/3
(KOTHIGARH) 		1714002053NRG24140220240569635 14/02/2024 kavita 1714002053WL026794 kavita 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 kavita CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-053-003/31
(KOTHIGARH) 		1714002053NRG24140220240569636 14/02/2024 jagan 1714002053WL026794 jagan 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 jagan CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-053-003/39
(KOTHIGARH) 		1714002053NRG24140220240569638 14/02/2024 gedelal 1714002053WL026794 gedelal 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 gedelal CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-053-003/41
(KOTHIGARH) 		1714002053NRG24140220240569639 14/02/2024 harbhajan baiga 1714002053WL026794 harbhajan baiga 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 harbhajanbaiga CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-053-003/53
(KOTHIGARH) 		1714002053NRG24140220240569641 14/02/2024 raj vinti 1714002053WL026794 raj vinti 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 rajvinti CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-053-003/53
(KOTHIGARH) 		1714002053NRG24140220240569642 14/02/2024 runnu 1714002053WL026794 runnu 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 runnu CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-053-003/57
(KOTHIGARH) 		1714002053NRG24140220240569643 14/02/2024 ramole 1714002053WL026794 ramole 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 ramole CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-053-003/59
(KOTHIGARH) 		1714002053NRG24140220240569644 14/02/2024 bullu 1714002053WL026794 bullu 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 bullu CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-053-003/63
(KOTHIGARH) 		1714002053NRG24140220240569646 14/02/2024 chanda 1714002053WL026794 chanda 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 chanda CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-053-003/63
(KOTHIGARH) 		1714002053NRG24140220240569645 14/02/2024 ramdas 1714002053WL026794 ramdas 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 ramdas CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-053-003/67
(KOTHIGARH) 		1714002053NRG24140220240569647 14/02/2024 ramdhi 1714002053WL026794 ramdhi 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 ramdhi CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-053-003/68
(KOTHIGARH) 		1714002053NRG24140220240569648 14/02/2024 anju 1714002053WL026794 anju 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 anju CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-053-003/70-A
(KOTHIGARH) 		1714002053NRG24140220240569649 14/02/2024 dharmdas 1714002053WL026794 dharmdas 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 dharmdas CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-053-003/77
(KOTHIGARH) 		1714002053NRG24140220240569650 14/02/2024 kashee 1714002053WL026794 kashee 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 kashee CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-053-003/81
(KOTHIGARH) 		1714002053NRG24140220240569651 14/02/2024 situ baiga 1714002053WL026794 situ baiga 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 situbaiga CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002053NRG24140220240569653 14/02/2024 heera lal 1714002053WL026794 heera lal 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 heeralal CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-053-003/91
(KOTHIGARH) 		1714002053NRG24140220240569654 14/02/2024 KAMTA 1714002053WL026794 KAMTA 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 KAMTA CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-053-003/92
(KOTHIGARH) 		1714002053NRG24140220240569656 14/02/2024 shivdyal 1714002053WL026794 shivdyal 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273559669 shivdyal CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-053-003/93
(KOTHIGARH) 		1714002053NRG24140220240569658 14/02/2024 MUNNIBAI 1714002053WL026794 MUNNIBAI 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 MUNNIBAI CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-053-003/93
(KOTHIGARH) 		1714002053NRG24140220240569657 14/02/2024 SHIVRATAN 1714002053WL026794 SHIVRATAN 00089 CBIN0283036 1200 1200 Processed 11/04/2024 273559669 SHIVRATAN STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-068-001/105
(PASORH) 		1714002068NRG24140220240569073 14/02/2024 MAMTA BAI 1714002068WL026775 MAMTA BAI 00089 CBIN0283036 8 8 Processed 11/04/2024 273559669 MAMTABAI CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-068-001/105
(PASORH) 		1714002068NRG24140220240569072 14/02/2024 RAMPRASHANN 1714002068WL026775 RAMPRASHANN 00089 CBIN0283036 8 8 Processed 11/04/2024 273559669 RAMPRASHANN CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-068-001/108
(PASORH) 		1714002068NRG24140220240569075 14/02/2024 begbati 1714002068WL026775 begbati 00089 CBIN0283036 8 8 Processed 11/04/2024 273559669 begbati CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-068-001/108
(PASORH) 		1714002068NRG24140220240569074 14/02/2024 RAMDAYLE 1714002068WL026775 RAMDAYLE 00089 CBIN0283036 8 8 Processed 11/04/2024 273559669 RAMDAYLE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
180 JAISINGHNAGAR MP-14-002-068-001/117
(PASORH) 		1714002068NRG24140220240569076 14/02/2024 sumitra 1714002068WL026775 sumitra 00089 CBIN0283036 884 884 Processed 11/04/2024 273559669 sumitra CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24140220240569080 14/02/2024 Munni bai 1714002068WL026775 Munni bai 00089 CBIN0283036 10 10 Processed 11/04/2024 273559669 Munnibai CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24140220240569079 14/02/2024 SUKHSEN 1714002068WL026775 SUKHSEN 00089 CBIN0283036 8 8 Processed 11/04/2024 273559669 SUKHSEN CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-068-001/139
(PASORH) 		1714002068NRG24140220240569082 14/02/2024 bhuribai 1714002068WL026775 bhuribai 00089 CBIN0283036 8 8 Processed 11/04/2024 273559669 bhuribai CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-068-001/139
(PASORH) 		1714002068NRG24140220240569081 14/02/2024 ramcharit 1714002068WL026775 ramcharit 00089 CBIN0283036 10 10 Processed 11/04/2024 273559669 ramcharit CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-068-001/17
(PASORH) 		1714002068NRG24140220240569087 14/02/2024 mahaveer 1714002068WL026775 mahaveer 00089 CBIN0283036 500 500 Processed 11/04/2024 273559669 mahaveer CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-068-001/22
(PASORH) 		1714002068NRG24140220240569088 14/02/2024 PRAHLAD 1714002068WL026775 PRAHLAD 00089 CBIN0283036 500 500 Processed 11/04/2024 273559669 PRAHLAD CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-068-001/22
(PASORH) 		1714002068NRG24140220240569089 14/02/2024 RAMSHARAN 1714002068WL026775 RAMSHARAN 00089 CBIN0283036 8 8 Processed 11/04/2024 273559669 RAMSHARAN CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-068-001/22-A
(PASORH) 		1714002068NRG24140220240569090 14/02/2024 Mira 1714002068WL026775 Mira 00089 CBIN0283036 8 8 Processed 11/04/2024 273559669 Mira CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-068-001/27
(PASORH) 		1714002068NRG24140220240569091 14/02/2024 BALADIN 1714002068WL026775 BALADIN 00089 CBIN0283036 5 5 Processed 11/04/2024 273559669 BALADIN CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-068-001/27
(PASORH) 		1714002068NRG24140220240569092 14/02/2024 BULAIYA 1714002068WL026775 BULAIYA 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 BULAIYA CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-068-001/31
(PASORH) 		1714002068NRG24140220240569093 14/02/2024 ashok 1714002068WL026775 ashok 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 ashok STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-068-001/31
(PASORH) 		1714002068NRG24140220240569094 14/02/2024 SIMA BAI 1714002068WL026775 SIMA BAI 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 SIMABAI CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-068-001/33
(PASORH) 		1714002068NRG24140220240569095 14/02/2024 ramphal 1714002068WL026775 ramphal 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 ramphal CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-068-001/37
(PASORH) 		1714002068NRG24140220240569096 14/02/2024 LALUWA 1714002068WL026775 LALUWA 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 LALUWA CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-068-001/37
(PASORH) 		1714002068NRG24140220240569097 14/02/2024 mamta 1714002068WL026775 mamta 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 mamta CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-068-001/57
(PASORH) 		1714002068NRG24140220240569100 14/02/2024 ramjiyavan yadav 1714002068WL026775 ramjiyavan yadav 00089 CBIN0283036 2 2 Processed 11/04/2024 273559669 ramjiyavanyadav CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-068-001/58-B
(PASORH) 		1714002068NRG24140220240569101 14/02/2024 Rani yadav 1714002068WL026775 Rani yadav 00089 CBIN0283036 300 300 Processed 11/04/2024 273559669 Raniyadav CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-068-001/61
(PASORH) 		1714002068NRG24140220240569102 14/02/2024 mahipal 1714002068WL026775 mahipal 00089 CBIN0283036 5 5 Processed 11/04/2024 273559669 mahipal STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-068-001/63
(PASORH) 		1714002068NRG24140220240569103 14/02/2024 RAMKALI 1714002068WL026775 RAMKALI 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 RAMKALI CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-068-001/64
(PASORH) 		1714002068NRG24140220240569105 14/02/2024 CHOTIBAI 1714002068WL026775 CHOTIBAI 00089 CBIN0283036 5 5 Processed 11/04/2024 273559669 CHOTIBAI CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24140220240569106 14/02/2024 DAYALE SAHU 1714002068WL026775 DAYALE SAHU 00089 CBIN0283036 5 5 Processed 11/04/2024 273559669 DAYALESAHU CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24140220240569107 14/02/2024 MEERABAI 1714002068WL026775 MEERABAI 00089 CBIN0283036 5 5 Processed 11/04/2024 273559669 MEERABAI CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-068-001/66
(PASORH) 		1714002068NRG24140220240569108 14/02/2024 Ramdas 1714002068WL026775 Ramdas 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 Ramdas CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-068-001/66
(PASORH) 		1714002068NRG24140220240569109 14/02/2024 ramvatiya 1714002068WL026775 ramvatiya 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 ramvatiya CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-068-001/76
(PASORH) 		1714002068NRG24140220240569111 14/02/2024 kushal prasad 1714002068WL026775 kushal prasad 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 kushalprasad CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-068-001/76
(PASORH) 		1714002068NRG24140220240569112 14/02/2024 MEENA 1714002068WL026775 MEENA 00089 CBIN0283036 5 5 Processed 11/04/2024 273559669 MEENA STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-068-001/77
(PASORH) 		1714002068NRG24140220240569113 14/02/2024 LALITA BAI 1714002068WL026775 LALITA BAI 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 LALITABAI CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24140220240569114 14/02/2024 dayali 1714002068WL026775 dayali 00089 CBIN0283036 5 5 Processed 11/04/2024 273559669 dayali CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24140220240569115 14/02/2024 radhiyabai 1714002068WL026775 radhiyabai 00089 CBIN0283036 5 5 Processed 11/04/2024 273559669 radhiyabai STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-068-001/89-A
(PASORH) 		1714002068NRG24140220240569116 14/02/2024 ANAR VATI YADAV 1714002068WL026775 ANAR VATI YADAV 00089 CBIN0283036 5 5 Processed 11/04/2024 273559669 ANARVATIYADAV CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-068-001/93
(PASORH) 		1714002068NRG24140220240569117 14/02/2024 asharam 1714002068WL026775 asharam 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 asharam STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-068-001/93
(PASORH) 		1714002068NRG24140220240569118 14/02/2024 satyavati 1714002068WL026775 satyavati 00089 CBIN0283036 4 4 Processed 11/04/2024 273559669 satyavati STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24140220240569119 14/02/2024 shyambai 1714002068WL026775 shyambai 00089 CBIN0283036 2 2 Processed 11/04/2024 273559669 shyambai CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-084-001/203
(TETKA) 		1714002084NRG24140220240568812 14/02/2024 Neelesh Vishwakarma 1714002084WL026763 Neelesh Vishwakarma 00089 CBIN0283036 660 660 Processed 11/04/2024 273559669 NeeleshVishwakarma CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24140220240568802 14/02/2024 jaipal singh 1714002084WL026762 jaipal singh 00089 CBIN0283036 220 220 Processed 11/04/2024 273559669 jaipalsingh STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-084-002/114
(TETKA) 		1714002084NRG24140220240568803 14/02/2024 udaybhan singh 1714002084WL026762 udaybhan singh 00089 CBIN0283036 440 440 Processed 11/04/2024 273559669 udaybhansingh STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG24140220240568804 14/02/2024 RAJESH YADAV 1714002084WL026762 RAJESH YADAV 00089 CBIN0283036 440 440 Processed 11/04/2024 273559669 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-084-002/167
(TETKA) 		1714002084NRG24140220240568805 14/02/2024 Kusum Mishra 1714002084WL026762 Kusum Mishra 00089 CBIN0283036 440 440 Processed 11/04/2024 273559669 KusumMishra CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-084-002/170
(TETKA) 		1714002084NRG24140220240568813 14/02/2024 Shivraj Singh kanwar 1714002084WL026763 Shivraj Singh kanwar 00089 CBIN0283036 660 660 Processed 11/04/2024 273559669 ShivrajSinghkanwar CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-084-002/2
(TETKA) 		1714002084NRG24140220240568806 14/02/2024 gokul 1714002084WL026762 gokul 00089 CBIN0283036 220 220 Processed 11/04/2024 273559669 gokul CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-084-002/32-A
(TETKA) 		1714002084NRG24140220240568814 14/02/2024 Kanak Singh 1714002084WL026763 Kanak Singh 00089 CBIN0283036 440 440 Processed 11/04/2024 273559669 KanakSingh CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-084-002/39
(TETKA) 		1714002084NRG24140220240568808 14/02/2024 rajendra yadav 1714002084WL026762 rajendra yadav 00089 CBIN0283036 440 440 Processed 11/04/2024 273559669 rajendrayadav BANK OF INDIA(508505)
223 JAISINGHNAGAR MP-14-002-084-002/44
(TETKA) 		1714002084NRG24140220240568809 14/02/2024 LALLI 1714002084WL026762 LALLI 00089 CBIN0283036 440 440 Processed 11/04/2024 273559669 LALLI CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-084-002/46
(TETKA) 		1714002084NRG24140220240568810 14/02/2024 JAMUNA 1714002084WL026762 JAMUNA 00089 CBIN0283036 440 440 Processed 11/04/2024 273559669 JAMUNA CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-084-002/63
(TETKA) 		1714002084NRG24140220240568815 14/02/2024 HEERAPRASAD 1714002084WL026763 HEERAPRASAD 00089 CBIN0283036 660 660 Processed 11/04/2024 273559669 HEERAPRASAD CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-084-002/63
(TETKA) 		1714002084NRG24140220240568816 14/02/2024 Priyanka Prajapati 1714002084WL026763 Priyanka Prajapati 00089 CBIN0283036 660 660 Processed 11/04/2024 273559669 PriyankaPrajapati CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-084-002/64
(TETKA) 		1714002084NRG24140220240568811 14/02/2024 NEELAM BAIGA 1714002084WL026762 NEELAM BAIGA 00089 CBIN0283036 440 440 Processed 11/04/2024 273559669 NEELAMBAIGA CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-084-002/91
(TETKA) 		1714002084NRG24140220240568818 14/02/2024 bunda bai 1714002084WL026763 bunda bai 00089 CBIN0283036 660 660 Processed 11/04/2024 273559669 bundabai CENTRAL BANK OF INDIA(607115)
SubTotal 60549 60549
229 JAISINGHNAGAR MP-14-002-068-001/144-B
(PASORH) 		1714002068NRG24140220240569084 14/02/2024 AJEET SINGH 1714002068WL026775 AJEET SINGH 00415 SBIN0005495 8 8 Processed 11/04/2024 273559669 AJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 8 8
230 JAISINGHNAGAR MP-14-002-013-001/157
(BASOHARA) 		1714002013NRG24140220240568819 14/02/2024 LOKNATHA 1714002013WL026764 LOKNATHA 00415 SBIN0005497 800 800 Processed 11/04/2024 273559669 LOKNATHA STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-013-001/157
(BASOHARA) 		1714002013NRG24140220240568820 14/02/2024 uarmila 1714002013WL026764 uarmila 00415 SBIN0005497 800 800 Processed 11/04/2024 273559669 uarmila STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-013-001/17
(BASOHARA) 		1714002013NRG24140220240568821 14/02/2024 sakun 1714002013WL026764 sakun 00415 SBIN0005497 800 800 Processed 11/04/2024 273559669 sakun STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-013-001/59
(BASOHARA) 		1714002013NRG24140220240568853 14/02/2024 raghubar 1714002013WL026767 raghubar 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 raghubar STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-013-002/19
(BASOHARA) 		1714002013NRG24140220240568854 14/02/2024 RAMBAHOR 1714002013WL026767 RAMBAHOR 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 RAMBAHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
235 JAISINGHNAGAR MP-14-002-013-002/19
(BASOHARA) 		1714002013NRG24140220240568855 14/02/2024 RAMRATI 1714002013WL026767 RAMRATI 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 RAMRATI STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24140220240568822 14/02/2024 RAMSAHAI 1714002013WL026764 RAMSAHAI 00415 SBIN0005497 800 800 Processed 11/04/2024 273559669 RAMSAHAI STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24140220240568823 14/02/2024 SUSHILA 1714002013WL026764 SUSHILA 00415 SBIN0005497 800 800 Processed 11/04/2024 273559669 SUSHILA STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-013-002/30
(BASOHARA) 		1714002013NRG24140220240568824 14/02/2024 gudiya 1714002013WL026764 gudiya 00415 SBIN0005497 800 800 Processed 11/04/2024 273559669 gudiya STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-013-002/51
(BASOHARA) 		1714002013NRG24140220240568825 14/02/2024 Ramkumar Vishwkarma 1714002013WL026764 Ramkumar Vishwkarma 00415 SBIN0005497 800 800 Processed 11/04/2024 273559669 RamkumarVishwkarma STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-013-003/12
(BASOHARA) 		1714002013NRG24140220240568856 14/02/2024 mamta bai 1714002013WL026767 mamta bai 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 mamtabai STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-013-003/17
(BASOHARA) 		1714002013NRG24140220240568857 14/02/2024 RAMCHARAN 1714002013WL026767 RAMCHARAN 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 RAMCHARAN STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-013-003/18
(BASOHARA) 		1714002013NRG24140220240568859 14/02/2024 baghwati gond 1714002013WL026767 baghwati gond 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 baghwatigond STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-013-003/18
(BASOHARA) 		1714002013NRG24140220240568858 14/02/2024 jamuna 1714002013WL026767 jamuna 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 jamuna STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-013-003/21
(BASOHARA) 		1714002013NRG24140220240568861 14/02/2024 dropdi 1714002013WL026767 dropdi 00415 SBIN0005497 880 880 Processed 11/04/2024 273559669 dropdi STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-013-003/21
(BASOHARA) 		1714002013NRG24140220240568860 14/02/2024 sanjay and sukhsen 1714002013WL026767 sanjay and sukhsen 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 sanjayandsukhsen STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-013-003/22
(BASOHARA) 		1714002013NRG24140220240568862 14/02/2024 VIDHYABAI 1714002013WL026767 VIDHYABAI 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 VIDHYABAI STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-013-003/23
(BASOHARA) 		1714002013NRG24140220240568863 14/02/2024 SHYAMKALI 1714002013WL026767 SHYAMKALI 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 SHYAMKALI STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24140220240568865 14/02/2024 PREMBAI 1714002013WL026767 PREMBAI 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 PREMBAI STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24140220240568864 14/02/2024 sukhlal 1714002013WL026767 sukhlal 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 sukhlal STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-013-003/26
(BASOHARA) 		1714002013NRG24140220240568867 14/02/2024 angeera singh 1714002013WL026767 angeera singh 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 angeerasingh STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-013-003/26
(BASOHARA) 		1714002013NRG24140220240568866 14/02/2024 CHANDRKALI 1714002013WL026767 CHANDRKALI 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 CHANDRKALI STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-013-003/34
(BASOHARA) 		1714002013NRG24140220240568868 14/02/2024 PREMBAI 1714002013WL026767 PREMBAI 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 PREMBAI STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-013-003/41
(BASOHARA) 		1714002013NRG24140220240568869 14/02/2024 savita singh 1714002013WL026767 savita singh 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 savitasingh STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-013-003/42
(BASOHARA) 		1714002013NRG24140220240568870 14/02/2024 lalman and vimla singh gond 1714002013WL026767 lalman and vimla singh gond 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 lalmanandvimlasinghgond FINO PAYMENTS BANK LTD(608001)
255 JAISINGHNAGAR MP-14-002-013-003/42
(BASOHARA) 		1714002013NRG24140220240568871 14/02/2024 Surata singh gond 1714002013WL026767 Surata singh gond 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273559669 Suratasinghgond STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-013-003/53
(BASOHARA) 		1714002013NRG24140220240568873 14/02/2024 URMILA 1714002013WL026767 URMILA 00415 SBIN0005497 1100 1100 Processed 11/04/2024 273559669 URMILA STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-043-001/152
(JAMUDI) 		1714002043NRG24130220240568588 14/02/2024 munni bai 1714002043WL026747 munni bai 00415 SBIN0005497 200 200 Processed 11/04/2024 273559669 munnibai STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-043-001/184
(JAMUDI) 		1714002043NRG24130220240568592 14/02/2024 LALTI 1714002043WL026747 LALTI 00415 SBIN0005497 200 200 Processed 11/04/2024 273559669 LALTI STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-043-001/184
(JAMUDI) 		1714002043NRG24130220240568591 14/02/2024 SOORAJALAL 1714002043WL026747 SOORAJALAL 00415 SBIN0005497 200 200 Processed 11/04/2024 273559669 SOORAJALAL STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-043-001/203
(JAMUDI) 		1714002043NRG24130220240568593 14/02/2024 dhanpat 1714002043WL026747 dhanpat 00415 SBIN0005497 200 200 Processed 11/04/2024 273559669 dhanpat STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG24130220240568596 14/02/2024 ramvati 1714002043WL026747 ramvati 00415 SBIN0005497 200 200 Processed 11/04/2024 273559669 ramvati STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-046-003/66
(JHIRIYA) 		1714002046NRG24140220240569467 14/02/2024 shobhelal kol 1714002046WL026787 shobhelal kol 00415 SBIN0005497 400 400 Processed 11/04/2024 273559669 shobhelalkol STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-046-003/82
(JHIRIYA) 		1714002046NRG24140220240569471 14/02/2024 BULLI 1714002046WL026787 BULLI 00415 SBIN0005497 1200 1200 Processed 11/04/2024 273559669 BULLI STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-050-001/101
(KARKI) 		1714002050NRG24140220240569562 14/02/2024 Munni 1714002050WL026793 Munni 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 Munni STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-050-001/101
(KARKI) 		1714002050NRG24140220240569561 14/02/2024 RAJU 1714002050WL026793 RAJU 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 RAJU STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-050-001/103
(KARKI) 		1714002050NRG24140220240569563 14/02/2024 daddi baiga 1714002050WL026793 daddi baiga 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 daddibaiga STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-050-001/142
(KARKI) 		1714002050NRG24140220240569565 14/02/2024 BABULAL 1714002050WL026793 BABULAL 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 BABULAL STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-050-001/142
(KARKI) 		1714002050NRG24140220240569566 14/02/2024 GOMTIBAI 1714002050WL026793 GOMTIBAI 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 GOMTIBAI STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-050-001/150
(KARKI) 		1714002050NRG24140220240569567 14/02/2024 BUDHELAL 1714002050WL026793 BUDHELAL 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 BUDHELAL STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-050-001/150
(KARKI) 		1714002050NRG24140220240569568 14/02/2024 KALABATI 1714002050WL026793 KALABATI 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 KALABATI STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-050-001/150-A
(KARKI) 		1714002050NRG24140220240569569 14/02/2024 SHANTI 1714002050WL026793 SHANTI 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 SHANTI STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-050-001/153
(KARKI) 		1714002050NRG24140220240569570 14/02/2024 SITPIYA 1714002050WL026793 SITPIYA 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 SITPIYA STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-050-001/153-B
(KARKI) 		1714002050NRG24140220240569572 14/02/2024 Massu Baiga 1714002050WL026793 Massu Baiga 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 MassuBaiga STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-050-001/190
(KARKI) 		1714002050NRG24140220240569574 14/02/2024 LALI 1714002050WL026793 LALI 00415 SBIN0005497 720 720 Processed 11/04/2024 273559669 LALI STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-050-001/190
(KARKI) 		1714002050NRG24140220240569573 14/02/2024 LALLU 1714002050WL026793 LALLU 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 LALLU STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-050-001/192
(KARKI) 		1714002050NRG24140220240569575 14/02/2024 lalita 1714002050WL026793 lalita 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 lalita STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-050-001/262
(KARKI) 		1714002050NRG24140220240569576 14/02/2024 ramsahej 1714002050WL026793 ramsahej 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 ramsahej STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-050-001/262
(KARKI) 		1714002050NRG24140220240569577 14/02/2024 SUMITRA 1714002050WL026793 SUMITRA 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 SUMITRA STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-050-001/275
(KARKI) 		1714002050NRG24140220240569579 14/02/2024 JALEBIYA 1714002050WL026793 JALEBIYA 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 JALEBIYA STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-050-001/275
(KARKI) 		1714002050NRG24140220240569578 14/02/2024 KASHI 1714002050WL026793 KASHI 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 KASHI STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-050-001/288
(KARKI) 		1714002050NRG24140220240569580 14/02/2024 AMASHIYA 1714002050WL026793 AMASHIYA 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 AMASHIYA STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-050-001/324
(KARKI) 		1714002050NRG24140220240569581 14/02/2024 BACCHU 1714002050WL026793 BACCHU 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 BACCHU STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-050-001/324
(KARKI) 		1714002050NRG24140220240569582 14/02/2024 SITAIYA 1714002050WL026793 SITAIYA 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 SITAIYA STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-050-001/324-A
(KARKI) 		1714002050NRG24140220240569584 14/02/2024 Poonam Baiga 1714002050WL026793 Poonam Baiga 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 PoonamBaiga STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-050-001/324-A
(KARKI) 		1714002050NRG24140220240569583 14/02/2024 Rakesh Baiga 1714002050WL026793 Rakesh Baiga 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 RakeshBaiga STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-050-001/325
(KARKI) 		1714002050NRG24140220240569585 14/02/2024 ANNU 1714002050WL026793 ANNU 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 ANNU STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-050-001/325
(KARKI) 		1714002050NRG24140220240569586 14/02/2024 genda 1714002050WL026793 genda 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 genda STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-050-001/327
(KARKI) 		1714002050NRG24140220240569588 14/02/2024 golki 1714002050WL026793 golki 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 golki STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-050-001/327
(KARKI) 		1714002050NRG24140220240569587 14/02/2024 KALABATI 1714002050WL026793 KALABATI 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 KALABATI STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-050-001/432-A
(KARKI) 		1714002050NRG24140220240569589 14/02/2024 chandrabhan 1714002050WL026793 chandrabhan 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 chandrabhan STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-050-001/432-A
(KARKI) 		1714002050NRG24140220240569590 14/02/2024 yasoda 1714002050WL026793 yasoda 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 yasoda STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-050-001/59
(KARKI) 		1714002050NRG24140220240569591 14/02/2024 MUNNI BAI 1714002050WL026793 MUNNI BAI 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 MUNNIBAI STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-050-001/59
(KARKI) 		1714002050NRG24140220240569592 14/02/2024 Rajvati 1714002050WL026793 Rajvati 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 Rajvati STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-050-001/63-A
(KARKI) 		1714002050NRG24140220240569593 14/02/2024 bokhai 1714002050WL026793 bokhai 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 bokhai STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-050-001/63-A
(KARKI) 		1714002050NRG24140220240569594 14/02/2024 prembai 1714002050WL026793 prembai 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 prembai STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-050-001/637
(KARKI) 		1714002050NRG24140220240569595 14/02/2024 gannu 1714002050WL026793 gannu 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 gannu STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-050-001/637
(KARKI) 		1714002050NRG24140220240569596 14/02/2024 janbai 1714002050WL026793 janbai 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 janbai STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-050-001/645
(KARKI) 		1714002050NRG24140220240569598 14/02/2024 rakha singh 1714002050WL026793 rakha singh 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 rakhasingh STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-050-001/645
(KARKI) 		1714002050NRG24140220240569597 14/02/2024 ramcharan 1714002050WL026793 ramcharan 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 ramcharan STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-050-001/673
(KARKI) 		1714002050NRG24140220240569599 14/02/2024 Tanu Khatik 1714002050WL026793 Tanu Khatik 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 TanuKhatik CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-050-001/675
(KARKI) 		1714002050NRG24140220240569331 14/02/2024 Baijnath Singh Gond 1714002050WL026781 Baijnath Singh Gond 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273559669 BaijnathSinghGond STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-050-001/675
(KARKI) 		1714002050NRG24140220240569332 14/02/2024 Vijay Kumari Gond 1714002050WL026781 Vijay Kumari Gond 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273559669 VijayKumariGond STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-050-001/71
(KARKI) 		1714002050NRG24140220240569600 14/02/2024 RAJBAI 1714002050WL026793 RAJBAI 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 RAJBAI STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-050-001/98-A
(KARKI) 		1714002050NRG24140220240569602 14/02/2024 BUDUL 1714002050WL026793 BUDUL 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 BUDUL STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-050-001/98-A
(KARKI) 		1714002050NRG24140220240569601 14/02/2024 CHHOTU 1714002050WL026793 CHHOTU 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 CHHOTU STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-050-001/99
(KARKI) 		1714002050NRG24140220240569603 14/02/2024 Dasodiya 1714002050WL026793 Dasodiya 00415 SBIN0005497 1080 1080 Processed 11/04/2024 273559669 Dasodiya STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-052-001/1
(KAUASARAI) 		1714002052NRG24140220240569161 14/02/2024 FOOLBAI 1714002052WL026777 FOOLBAI 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 FOOLBAI STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-052-001/1
(KAUASARAI) 		1714002052NRG24140220240569160 14/02/2024 RAMBAKASH 1714002052WL026777 RAMBAKASH 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 RAMBAKASH STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-052-001/102
(KAUASARAI) 		1714002052NRG24140220240569162 14/02/2024 LILABATI 1714002052WL026777 LILABATI 00415 SBIN0005497 600 600 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24140220240569163 14/02/2024 gujaratiya 1714002052WL026777 gujaratiya 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 gujaratiya STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-052-001/147
(KAUASARAI) 		1714002052NRG24140220240569166 14/02/2024 ARTI SINGH GOND 1714002052WL026777 ARTI SINGH GOND 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 ARTISINGHGOND STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-052-001/147
(KAUASARAI) 		1714002052NRG24140220240569165 14/02/2024 nanbai 1714002052WL026777 nanbai 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 nanbai STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-052-001/147
(KAUASARAI) 		1714002052NRG24140220240569164 14/02/2024 SOHAN SINGH 1714002052WL026777 SOHAN SINGH 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 SOHANSINGH STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-052-001/149
(KAUASARAI) 		1714002052NRG24140220240569167 14/02/2024 sulochana 1714002052WL026777 sulochana 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 sulochana STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-052-001/150
(KAUASARAI) 		1714002052NRG24140220240569168 14/02/2024 PARVATI 1714002052WL026777 PARVATI 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 PARVATI CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-052-001/169
(KAUASARAI) 		1714002052NRG24140220240569169 14/02/2024 RAJBHAN SINGH 1714002052WL026777 RAJBHAN SINGH 00415 SBIN0005497 400 400 Processed 11/04/2024 273559669 RAJBHANSINGH STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-052-001/182-A
(KAUASARAI) 		1714002052NRG24140220240569170 14/02/2024 UTTAM SINGH 1714002052WL026777 UTTAM SINGH 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 UTTAMSINGH STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-052-001/197
(KAUASARAI) 		1714002052NRG24140220240569171 14/02/2024 umesh singh 1714002052WL026777 umesh singh 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 umeshsingh STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-052-001/207
(KAUASARAI) 		1714002052NRG24140220240569172 14/02/2024 SEETA URF BHURI 1714002052WL026777 SEETA URF BHURI 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 SEETAURFBHURI STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-052-001/209
(KAUASARAI) 		1714002052NRG24140220240569173 14/02/2024 SURENDRA SINGH 1714002052WL026777 SURENDRA SINGH 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 SURENDRASINGH STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-052-001/22
(KAUASARAI) 		1714002052NRG24140220240569174 14/02/2024 SHVBATI 1714002052WL026777 SHVBATI 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 SHVBATI STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-052-001/232
(KAUASARAI) 		1714002052NRG24140220240569177 14/02/2024 MAYA 1714002052WL026777 MAYA 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 MAYA STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-052-001/232
(KAUASARAI) 		1714002052NRG24140220240569176 14/02/2024 omkar 1714002052WL026777 omkar 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 omkar STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-052-001/232
(KAUASARAI) 		1714002052NRG24140220240569175 14/02/2024 Urmila 1714002052WL026777 Urmila 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 Urmila STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-052-001/234
(KAUASARAI) 		1714002052NRG24140220240569178 14/02/2024 FULMATIYA 1714002052WL026777 FULMATIYA 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 FULMATIYA STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-052-001/234
(KAUASARAI) 		1714002052NRG24140220240569179 14/02/2024 SANTOSH 1714002052WL026777 SANTOSH 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 SANTOSH STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-052-001/280
(KAUASARAI) 		1714002052NRG24140220240569181 14/02/2024 LAXMI SINGH 1714002052WL026777 LAXMI SINGH 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 LAXMISINGH STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-052-001/280
(KAUASARAI) 		1714002052NRG24140220240569180 14/02/2024 PRITAM 1714002052WL026777 PRITAM 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 PRITAM STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-052-001/299
(KAUASARAI) 		1714002052NRG24140220240569182 14/02/2024 TEJBHAN 1714002052WL026777 TEJBHAN 00415 SBIN0005497 400 400 Processed 11/04/2024 273559669 TEJBHAN STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-052-001/357
(KAUASARAI) 		1714002052NRG24140220240569183 14/02/2024 JANKI KOL 1714002052WL026777 JANKI KOL 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 JANKIKOL STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-052-001/368
(KAUASARAI) 		1714002052NRG24140220240569184 14/02/2024 RADHA 1714002052WL026777 RADHA 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 RADHA STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-052-001/370
(KAUASARAI) 		1714002052NRG24140220240569185 14/02/2024 JHURE 1714002052WL026777 JHURE 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 JHURE STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-052-001/370
(KAUASARAI) 		1714002052NRG24140220240569186 14/02/2024 rani 1714002052WL026777 rani 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 rani STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-052-001/41
(KAUASARAI) 		1714002052NRG24140220240569187 14/02/2024 ENDRABATI 1714002052WL026777 ENDRABATI 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 ENDRABATI STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-052-001/48
(KAUASARAI) 		1714002052NRG24140220240569189 14/02/2024 baisukhari 1714002052WL026777 baisukhari 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 baisukhari STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-052-001/48
(KAUASARAI) 		1714002052NRG24140220240569188 14/02/2024 BUDHSEN KOL 1714002052WL026777 BUDHSEN KOL 00415 SBIN0005497 600 600 Processed 11/04/2024 273559669 BUDHSENKOL STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-053-001/146
(KOTHIGARH) 		1714002053NRG24140220240569605 14/02/2024 chhoti bai yadav 1714002053WL026794 chhoti bai yadav 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273559669 chhotibaiyadav STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002053NRG24140220240569614 14/02/2024 mahesh bhurtiya 1714002053WL026794 mahesh bhurtiya 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273559669 maheshbhurtiya STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-053-001/184-B
(KOTHIGARH) 		1714002053NRG24140220240569615 14/02/2024 ramesh bhurtiya 1714002053WL026794 ramesh bhurtiya 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273559669 rameshbhurtiya STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-053-001/185-D
(KOTHIGARH) 		1714002053NRG24140220240569617 14/02/2024 ramrahish bhurtiya 1714002053WL026794 ramrahish bhurtiya 00415 SBIN0005497 400 400 Processed 11/04/2024 273559669 ramrahishbhurtiya STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-053-003/17
(KOTHIGARH) 		1714002053NRG24140220240569629 14/02/2024 rajani baiga 1714002053WL026794 rajani baiga 00415 SBIN0005497 1200 1200 Processed 11/04/2024 273559669 rajanibaiga STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-053-003/48
(KOTHIGARH) 		1714002053NRG24140220240569640 14/02/2024 meera 1714002053WL026794 meera 00415 SBIN0005497 1200 1200 Processed 11/04/2024 273559669 meera STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-053-003/82
(KOTHIGARH) 		1714002053NRG24140220240569652 14/02/2024 premlal 1714002053WL026794 premlal 00415 SBIN0005497 1200 1200 Processed 11/04/2024 273559669 premlal STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-068-001/118-A
(PASORH) 		1714002068NRG24140220240569077 14/02/2024 durga sahu 1714002068WL026775 durga sahu 00415 SBIN0005497 10 10 Processed 11/04/2024 273559669 durgasahu CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-068-001/121
(PASORH) 		1714002068NRG24140220240569078 14/02/2024 amit singh 1714002068WL026775 amit singh 00415 SBIN0005497 8 8 Processed 11/04/2024 273559669 amitsingh STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-068-001/144-A
(PASORH) 		1714002068NRG24140220240569083 14/02/2024 ajay singh 1714002068WL026775 ajay singh 00415 SBIN0005497 10 10 Processed 11/04/2024 273559669 ajaysingh STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-068-001/145
(PASORH) 		1714002068NRG24140220240569085 14/02/2024 priti 1714002068WL026775 priti 00415 SBIN0005497 10 10 Processed 11/04/2024 273559669 priti STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-068-001/45-A
(PASORH) 		1714002068NRG24140220240569099 14/02/2024 maya sahu 1714002068WL026775 maya sahu 00415 SBIN0005497 5 5 Processed 11/04/2024 273559669 mayasahu STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-068-001/45-A
(PASORH) 		1714002068NRG24140220240569098 14/02/2024 murat sahu 1714002068WL026775 murat sahu 00415 SBIN0005497 5 5 Processed 11/04/2024 273559669 muratsahu STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-068-001/64
(PASORH) 		1714002068NRG24140220240569104 14/02/2024 barelal 1714002068WL026775 barelal 00415 SBIN0005497 5 5 Processed 11/04/2024 273559669 barelal STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-068-001/75
(PASORH) 		1714002068NRG24140220240569110 14/02/2024 kamlesh 1714002068WL026775 kamlesh 00415 SBIN0005497 4 4 Processed 11/04/2024 273559669 kamlesh STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-073-001/218
(PONDI) 		1714002073NRG24140220240569194 14/02/2024 SAMPATIYA 1714002073WL026778 SAMPATIYA 00415 SBIN0005497 1230 1230 Processed 11/04/2024 273559669 SAMPATIYA STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-073-001/240-A
(PONDI) 		1714002073NRG24140220240569201 14/02/2024 PAPPI 1714002073WL026778 PAPPI 00415 SBIN0005497 410 410 Processed 11/04/2024 273559669 PAPPI STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-073-001/241
(PONDI) 		1714002073NRG24140220240569203 14/02/2024 SUVARIYA SINGH 1714002073WL026778 SUVARIYA SINGH 00415 SBIN0005497 615 615 Processed 11/04/2024 273559669 SUVARIYASINGH STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24140220240569208 14/02/2024 maya bai singh 1714002073WL026778 maya bai singh 00415 SBIN0005497 820 820 Processed 11/04/2024 273559669 mayabaisingh STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24140220240569210 14/02/2024 UMAVATI 1714002073WL026778 UMAVATI 00415 SBIN0005497 820 820 Processed 11/04/2024 273559669 UMAVATI STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-073-001/66
(PONDI) 		1714002073NRG24140220240569220 14/02/2024 PARBATI SINGH 1714002073WL026778 PARBATI SINGH 00415 SBIN0005497 205 205 Processed 11/04/2024 273559669 PARBATISINGH STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24140220240569223 14/02/2024 KUNTIYADAV 1714002073WL026778 KUNTIYADAV 00415 SBIN0005497 1230 1230 Processed 11/04/2024 273559669 KUNTIYADAV STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-078-001/110
(SARWAHI (5)) 		1714002078NRG24140220240569337 14/02/2024 TERASHIYA 1714002078WL026783 TERASHIYA 00415 SBIN0005497 612 612 Processed 11/04/2024 273559669 TERASHIYA STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-084-002/29
(TETKA) 		1714002084NRG24140220240568807 14/02/2024 savitri panika 1714002084WL026762 savitri panika 00415 SBIN0005497 440 440 Processed 11/04/2024 273559669 savitripanika CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-087-004/116-A
(UCHEHARA) 		1714002087NRG24140220240568666 14/02/2024 mamta kushwaha 1714002087WL026756 mamta kushwaha 00415 SBIN0005497 1105 1105 Processed 11/04/2024 273559669 mamtakushwaha STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-087-004/12-A
(UCHEHARA) 		1714002087NRG24140220240568677 14/02/2024 PRIYANKA KUSHWAHA 1714002087WL026756 PRIYANKA KUSHWAHA 00415 SBIN0005497 1105 1105 Processed 11/04/2024 273559669 PRIYANKAKUSHWAHA CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-087-004/49
(UCHEHARA) 		1714002087NRG24140220240568704 14/02/2024 somvati 1714002087WL026756 somvati 00415 SBIN0005497 1105 1105 Processed 11/04/2024 273559669 somvati CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-087-004/56
(UCHEHARA) 		1714002087NRG24140220240568710 14/02/2024 kirti 1714002087WL026756 kirti 00415 SBIN0005497 1050 1050 Processed 11/04/2024 273559669 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
365 JAISINGHNAGAR MP-14-002-087-004/80
(UCHEHARA) 		1714002087NRG24140220240568716 14/02/2024 ramsuphal 1714002087WL026756 ramsuphal 00415 SBIN0005497 442 442 Processed 11/04/2024 273559669 ramsuphal STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-087-004/84-A
(UCHEHARA) 		1714002087NRG24140220240568720 14/02/2024 Nanbai 1714002087WL026756 Nanbai 00415 SBIN0005497 1050 1050 Processed 11/04/2024 273559669 Nanbai STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-087-004/97-B
(UCHEHARA) 		1714002087NRG24140220240568733 14/02/2024 DEEPAK KUSHWAHA 1714002087WL026756 DEEPAK KUSHWAHA 00415 SBIN0005497 1105 1105 Processed 11/04/2024 273559669 DEEPAKKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAISINGHNAGAR MP-14-002-087-004/97-B
(UCHEHARA) 		1714002087NRG24140220240568732 14/02/2024 phoolbai 1714002087WL026756 phoolbai 00415 SBIN0005497 1105 1105 Processed 11/04/2024 273559669 phoolbai STATE BANK OF INDIA(508548)
SubTotal 123154 123154
369 JAISINGHNAGAR MP-14-002-037-002/119
(GHORSA) 		1714002037NRG24140220240569509 14/02/2024 shiyabai 1714002037WL026792 shiyabai 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 shiyabai STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-037-002/138
(GHORSA) 		1714002037NRG24140220240569516 14/02/2024 krishnabihari 1714002037WL026792 krishnabihari 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 krishnabihari STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-037-002/139
(GHORSA) 		1714002037NRG24140220240569518 14/02/2024 meerabai 1714002037WL026792 meerabai 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 meerabai STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-037-002/147
(GHORSA) 		1714002037NRG24140220240569521 14/02/2024 ashok 1714002037WL026792 ashok 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 ashok STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-037-002/147
(GHORSA) 		1714002037NRG24140220240569522 14/02/2024 rajni 1714002037WL026792 rajni 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 rajni STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-037-002/148
(GHORSA) 		1714002037NRG24140220240569524 14/02/2024 rajkali 1714002037WL026792 rajkali 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 rajkali STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-037-002/149
(GHORSA) 		1714002037NRG24140220240569525 14/02/2024 Puspendra 1714002037WL026792 Puspendra 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 Puspendra STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-037-002/18-B
(GHORSA) 		1714002037NRG24140220240569531 14/02/2024 kalavati 1714002037WL026792 kalavati 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 kalavati STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-037-002/39
(GHORSA) 		1714002037NRG24140220240569538 14/02/2024 Rambai 1714002037WL026792 Rambai 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAISINGHNAGAR MP-14-002-037-002/64-A
(GHORSA) 		1714002037NRG24140220240569548 14/02/2024 rajkali 1714002037WL026792 rajkali 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 rajkali STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-037-002/84
(GHORSA) 		1714002037NRG24140220240569552 14/02/2024 meera bai 1714002037WL026792 meera bai 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 meerabai STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-038-002/108
(GIRUI KHURD) 		1714002038NRG24140220240569340 14/02/2024 Mamta Charmkar 1714002038WL026784 Mamta Charmkar 00415 SBIN0006075 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 JAISINGHNAGAR MP-14-002-038-002/120
(GIRUI KHURD) 		1714002038NRG24140220240569341 14/02/2024 tejbhan 1714002038WL026784 tejbhan 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 tejbhan STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-038-002/121
(GIRUI KHURD) 		1714002038NRG24140220240569343 14/02/2024 Rajmani 1714002038WL026784 Rajmani 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 Rajmani STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-038-002/121
(GIRUI KHURD) 		1714002038NRG24140220240569344 14/02/2024 Rinki 1714002038WL026784 Rinki 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAISINGHNAGAR MP-14-002-038-002/127
(GIRUI KHURD) 		1714002038NRG24140220240569347 14/02/2024 Avdhesh Baiga 1714002038WL026784 Avdhesh Baiga 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 AvdheshBaiga STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-038-002/165
(GIRUI KHURD) 		1714002038NRG24140220240569348 14/02/2024 Rajesh 1714002038WL026784 Rajesh 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 Rajesh STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-038-002/45-A
(GIRUI KHURD) 		1714002038NRG24140220240569363 14/02/2024 munni bai viskarma 1714002038WL026784 munni bai viskarma 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 munnibaiviskarma INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAISINGHNAGAR MP-14-002-038-002/60
(GIRUI KHURD) 		1714002038NRG24140220240569366 14/02/2024 bablu raidash 1714002038WL026784 bablu raidash 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 babluraidash STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-038-002/60
(GIRUI KHURD) 		1714002038NRG24140220240569367 14/02/2024 savitri saket 1714002038WL026784 savitri saket 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 savitrisaket STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-038-002/70
(GIRUI KHURD) 		1714002038NRG24140220240569371 14/02/2024 gudiya 1714002038WL026784 gudiya 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 gudiya NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-038-002/86
(GIRUI KHURD) 		1714002038NRG24140220240569373 14/02/2024 KUSUMBAI 1714002038WL026784 KUSUMBAI 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 KUSUMBAI STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-046-003/23
(JHIRIYA) 		1714002046NRG24140220240569463 14/02/2024 RAJIV 1714002046WL026787 RAJIV 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 RAJIV STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-046-003/23
(JHIRIYA) 		1714002046NRG24140220240569462 14/02/2024 tarabai kol 1714002046WL026787 tarabai kol 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 tarabaikol STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-046-003/33
(JHIRIYA) 		1714002046NRG24140220240569464 14/02/2024 ganesh 1714002046WL026787 ganesh 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 ganesh STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-046-003/34
(JHIRIYA) 		1714002046NRG24140220240569465 14/02/2024 MOHAN YADAV 1714002046WL026787 MOHAN YADAV 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 MOHANYADAV STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-046-003/54
(JHIRIYA) 		1714002046NRG24140220240569466 14/02/2024 CHAURASIYA KOL 1714002046WL026787 CHAURASIYA KOL 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 CHAURASIYAKOL STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-046-003/75-A
(JHIRIYA) 		1714002046NRG24140220240569469 14/02/2024 ARTI YADAV 1714002046WL026787 ARTI YADAV 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 ARTIYADAV STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-046-003/75-A
(JHIRIYA) 		1714002046NRG24140220240569468 14/02/2024 bhaiyalal yadav 1714002046WL026787 bhaiyalal yadav 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 bhaiyalalyadav STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-046-003/81
(JHIRIYA) 		1714002046NRG24140220240569470 14/02/2024 ARCHANA YADAV 1714002046WL026787 ARCHANA YADAV 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 ARCHANAYADAV STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-046-003/83
(JHIRIYA) 		1714002046NRG24140220240569472 14/02/2024 terasiya kol 1714002046WL026787 terasiya kol 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 terasiyakol STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-046-003/88
(JHIRIYA) 		1714002046NRG24140220240569473 14/02/2024 LAKHPATI yadav 1714002046WL026787 LAKHPATI yadav 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273559669 LAKHPATIyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
401 JAISINGHNAGAR MP-14-002-050-001/103
(KARKI) 		1714002050NRG24140220240569564 14/02/2024 babi 1714002050WL026793 babi 00415 SBIN0006075 1080 1080 Processed 11/04/2024 273559669 babi STATE BANK OF INDIA(508548)
SubTotal 39480 39480
402 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24140220240569086 14/02/2024 brajkumar 1714002068WL026775 brajkumar 00688 FINO0001446 10 10 Processed 11/04/2024 273559669 brajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
403 JAISINGHNAGAR MP-14-002-038-002/122
(GIRUI KHURD) 		1714002038NRG24140220240569345 14/02/2024 LALAN 1714002038WL026784 LALAN 00697 BKID0MG0294 1200 1200 Processed 11/04/2024 273559669 LALAN NARMADA JHABUA GRAMIN BANK(508515)
404 JAISINGHNAGAR MP-14-002-038-002/122
(GIRUI KHURD) 		1714002038NRG24140220240569346 14/02/2024 MEERA 1714002038WL026784 MEERA 00697 BKID0MG0294 1200 1200 Processed 11/04/2024 273559669 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAISINGHNAGAR MP-14-002-038-002/262
(GIRUI KHURD) 		1714002038NRG24140220240569358 14/02/2024 DEVMANI 1714002038WL026784 DEVMANI 00697 BKID0MG0294 1200 1200 Processed 11/04/2024 273559669 DEVMANI NARMADA JHABUA GRAMIN BANK(508515)
406 JAISINGHNAGAR MP-14-002-038-002/262
(GIRUI KHURD) 		1714002038NRG24140220240569359 14/02/2024 URMILA 1714002038WL026784 URMILA 00697 BKID0MG0294 1200 1200 Processed 11/04/2024 273559669 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAISINGHNAGAR MP-14-002-038-002/272
(GIRUI KHURD) 		1714002038NRG24140220240569362 14/02/2024 RAMDAS 1714002038WL026784 RAMDAS 00697 BKID0MG0294 1200 1200 Processed 11/04/2024 273559669 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
408 JAISINGHNAGAR MP-14-002-050-001/153-B
(KARKI) 		1714002050NRG24140220240569571 14/02/2024 Babbu Baiga 1714002050WL026793 Babbu Baiga 00697 BKID0MG1517 1080 1080 Processed 11/04/2024 273559669 BabbuBaiga STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-084-002/87
(TETKA) 		1714002084NRG24140220240568817 14/02/2024 Kamalbhan Singh 1714002084WL026763 Kamalbhan Singh 00697 BKID0MG1517 660 660 Processed 11/04/2024 273559669 KamalbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1740 1740
410 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24130220240568590 14/02/2024 bailu bai 1714002043WL026747 bailu bai 00697 BKID0MG1518 200 200 Processed 11/04/2024 273559669 bailubai STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24130220240568589 14/02/2024 ramdash 1714002043WL026747 ramdash 00697 BKID0MG1518 200 200 Processed 11/04/2024 273559669 ramdash STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-043-001/208
(JAMUDI) 		1714002043NRG24130220240568594 14/02/2024 shiv charan 1714002043WL026747 shiv charan 00697 BKID0MG1518 200 200 Processed 11/04/2024 273559669 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
413 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG24130220240568595 14/02/2024 GORELAL 1714002043WL026747 GORELAL 00697 BKID0MG1518 200 200 Processed 11/04/2024 273559669 GORELAL STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-064-001/1
(MUDARIYATOLA) 		1714002064NRG24140220240569474 14/02/2024 harideen 1714002064WL026788 harideen 00697 BKID0MG1518 1200 1200 Processed 11/04/2024 273559669 harideen NARMADA JHABUA GRAMIN BANK(508515)
415 JAISINGHNAGAR MP-14-002-064-001/1
(MUDARIYATOLA) 		1714002064NRG24140220240569475 14/02/2024 MEERA 1714002064WL026788 MEERA 00697 BKID0MG1518 1200 1200 Processed 11/04/2024 273559669 MEERA NARMADA JHABUA GRAMIN BANK(508515)
416 JAISINGHNAGAR MP-14-002-064-001/155
(MUDARIYATOLA) 		1714002064NRG24140220240569476 14/02/2024 BALKISHAN 1714002064WL026788 BALKISHAN 00697 BKID0MG1518 1200 1200 Processed 11/04/2024 273559669 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-064-001/155
(MUDARIYATOLA) 		1714002064NRG24140220240569477 14/02/2024 chetan 1714002064WL026788 chetan 00697 BKID0MG1518 1200 1200 Processed 11/04/2024 273559669 chetan STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-064-001/188-A
(MUDARIYATOLA) 		1714002064NRG24140220240569478 14/02/2024 sushila 1714002064WL026788 sushila 00697 BKID0MG1518 1200 1200 Processed 11/04/2024 273559669 sushila CENTRAL BANK OF INDIA(607115)
419 JAISINGHNAGAR MP-14-002-064-001/87
(MUDARIYATOLA) 		1714002064NRG24140220240569479 14/02/2024 SADHNA 1714002064WL026788 SADHNA 00697 BKID0MG1518 1400 1400 Processed 11/04/2024 273559669 SADHNA STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24140220240569156 14/02/2024 shyam sundar 1714002073WL026776 shyam sundar 00697 BKID0MG1518 1230 1230 Processed 11/04/2024 273559669 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
421 JAISINGHNAGAR MP-14-002-073-001/11
(PONDI) 		1714002073NRG24140220240569157 14/02/2024 chetnath singh 1714002073WL026776 chetnath singh 00697 BKID0MG1518 1230 1230 Processed 11/04/2024 273559669 chetnathsingh NARMADA JHABUA GRAMIN BANK(508515)
422 JAISINGHNAGAR MP-14-002-073-001/110
(PONDI) 		1714002073NRG24140220240569158 14/02/2024 surtiya bai 1714002073WL026776 surtiya bai 00697 BKID0MG1518 1230 1230 Processed 11/04/2024 273559669 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-073-001/111
(PONDI) 		1714002073NRG24140220240569159 14/02/2024 gulabiya 1714002073WL026776 gulabiya 00697 BKID0MG1518 615 615 Processed 11/04/2024 273559669 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
424 JAISINGHNAGAR MP-14-002-073-001/17
(PONDI) 		1714002073NRG24140220240569191 14/02/2024 idrakali 1714002073WL026778 idrakali 00697 BKID0MG1518 1230 1230 Processed 11/04/2024 273559669 idrakali NARMADA JHABUA GRAMIN BANK(508515)
425 JAISINGHNAGAR MP-14-002-073-001/17
(PONDI) 		1714002073NRG24140220240569190 14/02/2024 rammilan 1714002073WL026778 rammilan 00697 BKID0MG1518 1230 1230 Processed 11/04/2024 273559669 rammilan NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-073-001/224
(PONDI) 		1714002073NRG24140220240569195 14/02/2024 phool bai 1714002073WL026778 phool bai 00697 BKID0MG1518 1025 1025 Processed 11/04/2024 273559669 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002073NRG24140220240569196 14/02/2024 Bhagvanti Singh 1714002073WL026778 Bhagvanti Singh 00697 BKID0MG1518 1230 1230 Processed 11/04/2024 273559669 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24140220240569197 14/02/2024 Subhadrabai 1714002073WL026778 Subhadrabai 00697 BKID0MG1518 1230 1230 Processed 11/04/2024 273559669 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24140220240569209 14/02/2024 KAVITA SINGH 1714002073WL026778 KAVITA SINGH 00697 BKID0MG1518 1230 1230 Processed 11/04/2024 273559669 KAVITASINGH NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002073NRG24140220240569213 14/02/2024 Ramprasad 1714002073WL026778 Ramprasad 00697 BKID0MG1518 1230 1230 Processed 11/04/2024 273559669 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20910 20910
431 JAISINGHNAGAR MP-14-002-037-002/105
(GHORSA) 		1714002037NRG24140220240569504 14/02/2024 jayprakash 1714002037WL026792 jayprakash 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 jayprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
432 JAISINGHNAGAR MP-14-002-037-002/107
(GHORSA) 		1714002037NRG24140220240569505 14/02/2024 jailshingh 1714002037WL026792 jailshingh 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 jailshingh NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-037-002/109
(GHORSA) 		1714002037NRG24140220240569507 14/02/2024 LOKNATH YADAV 1714002037WL026792 LOKNATH YADAV 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 LOKNATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-037-002/11
(GHORSA) 		1714002037NRG24140220240569508 14/02/2024 nanki 1714002037WL026792 nanki 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 nanki NARMADA JHABUA GRAMIN BANK(508515)
435 JAISINGHNAGAR MP-14-002-037-002/126
(GHORSA) 		1714002037NRG24140220240569510 14/02/2024 pramod kol 1714002037WL026792 pramod kol 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 pramodkol NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-037-002/126
(GHORSA) 		1714002037NRG24140220240569511 14/02/2024 rajnibai kol 1714002037WL026792 rajnibai kol 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 rajnibaikol NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-037-002/128
(GHORSA) 		1714002037NRG24140220240569514 14/02/2024 BIMLA YADAV 1714002037WL026792 BIMLA YADAV 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 BIMLAYADAV CENTRAL BANK OF INDIA(607115)
438 JAISINGHNAGAR MP-14-002-037-002/131
(GHORSA) 		1714002037NRG24140220240569515 14/02/2024 radhabai 1714002037WL026792 radhabai 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 radhabai BANK OF BARODA(606985)
439 JAISINGHNAGAR MP-14-002-037-002/144
(GHORSA) 		1714002037NRG24140220240569519 14/02/2024 NAYA LAL 1714002037WL026792 NAYA LAL 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 NAYALAL STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-037-002/144
(GHORSA) 		1714002037NRG24140220240569520 14/02/2024 PRIYAKA 1714002037WL026792 PRIYAKA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 PRIYAKA NARMADA JHABUA GRAMIN BANK(508515)
441 JAISINGHNAGAR MP-14-002-037-002/148
(GHORSA) 		1714002037NRG24140220240569523 14/02/2024 gitendra pratap 1714002037WL026792 gitendra pratap 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 gitendrapratap NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-037-002/16
(GHORSA) 		1714002037NRG24140220240569526 14/02/2024 CHOTI 1714002037WL026792 CHOTI 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-037-002/16
(GHORSA) 		1714002037NRG24140220240569528 14/02/2024 parmila bai kol 1714002037WL026792 parmila bai kol 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 parmilabaikol NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-037-002/16
(GHORSA) 		1714002037NRG24140220240569527 14/02/2024 RAMRAJ 1714002037WL026792 RAMRAJ 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
445 JAISINGHNAGAR MP-14-002-037-002/17
(GHORSA) 		1714002037NRG24140220240569529 14/02/2024 Vinda 1714002037WL026792 Vinda 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 Vinda NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-037-002/18-A
(GHORSA) 		1714002037NRG24140220240569530 14/02/2024 pinki kol 1714002037WL026792 pinki kol 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 pinkikol STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-037-002/19
(GHORSA) 		1714002037NRG24140220240569532 14/02/2024 MOLIYA 1714002037WL026792 MOLIYA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-037-002/21
(GHORSA) 		1714002037NRG24140220240569533 14/02/2024 rajkali kol 1714002037WL026792 rajkali kol 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 rajkalikol NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-037-002/22
(GHORSA) 		1714002037NRG24140220240569534 14/02/2024 dulariya 1714002037WL026792 dulariya 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 dulariya INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAISINGHNAGAR MP-14-002-037-002/24
(GHORSA) 		1714002037NRG24140220240569535 14/02/2024 GYANBAI 1714002037WL026792 GYANBAI 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-037-002/35
(GHORSA) 		1714002037NRG24140220240569536 14/02/2024 sushila 1714002037WL026792 sushila 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 sushila STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-037-002/38
(GHORSA) 		1714002037NRG24140220240569537 14/02/2024 hiralal 1714002037WL026792 hiralal 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 hiralal STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-037-002/41
(GHORSA) 		1714002037NRG24140220240569539 14/02/2024 SEETA 1714002037WL026792 SEETA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 SEETA STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-037-002/53-A
(GHORSA) 		1714002037NRG24140220240569541 14/02/2024 janibai kol 1714002037WL026792 janibai kol 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 janibaikol NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-037-002/53-A
(GHORSA) 		1714002037NRG24140220240569540 14/02/2024 rambhor 1714002037WL026792 rambhor 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 rambhor CENTRAL BANK OF INDIA(607115)
456 JAISINGHNAGAR MP-14-002-037-002/53-B
(GHORSA) 		1714002037NRG24140220240569542 14/02/2024 sarala 1714002037WL026792 sarala 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 sarala INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAISINGHNAGAR MP-14-002-037-002/56
(GHORSA) 		1714002037NRG24140220240569543 14/02/2024 dinkar 1714002037WL026792 dinkar 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 dinkar STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-037-002/56
(GHORSA) 		1714002037NRG24140220240569544 14/02/2024 ramvati 1714002037WL026792 ramvati 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 ramvati FINO PAYMENTS BANK LTD(608001)
459 JAISINGHNAGAR MP-14-002-037-002/58
(GHORSA) 		1714002037NRG24140220240569545 14/02/2024 sumitra 1714002037WL026792 sumitra 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 sumitra STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-037-002/60
(GHORSA) 		1714002037NRG24140220240569546 14/02/2024 ramlakhan 1714002037WL026792 ramlakhan 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-037-002/60
(GHORSA) 		1714002037NRG24140220240569547 14/02/2024 sunita 1714002037WL026792 sunita 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 sunita NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-037-002/65
(GHORSA) 		1714002037NRG24140220240569549 14/02/2024 shyambai 1714002037WL026792 shyambai 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 shyambai NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-037-002/7
(GHORSA) 		1714002037NRG24140220240569550 14/02/2024 munnibai 1714002037WL026792 munnibai 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 munnibai NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-037-002/72-B
(GHORSA) 		1714002037NRG24140220240569551 14/02/2024 sunita 1714002037WL026792 sunita 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
465 JAISINGHNAGAR MP-14-002-037-002/90
(GHORSA) 		1714002037NRG24140220240569554 14/02/2024 gauribai 1714002037WL026792 gauribai 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 gauribai STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-037-002/90
(GHORSA) 		1714002037NRG24140220240569553 14/02/2024 santosh 1714002037WL026792 santosh 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
467 JAISINGHNAGAR MP-14-002-037-002/91
(GHORSA) 		1714002037NRG24140220240569555 14/02/2024 bablu 1714002037WL026792 bablu 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 bablu NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-037-002/91
(GHORSA) 		1714002037NRG24140220240569556 14/02/2024 geeta 1714002037WL026792 geeta 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 geeta NARMADA JHABUA GRAMIN BANK(508515)
469 JAISINGHNAGAR MP-14-002-037-002/96
(GHORSA) 		1714002037NRG24140220240569558 14/02/2024 keshkali 1714002037WL026792 keshkali 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 keshkali NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-037-002/99-B
(GHORSA) 		1714002037NRG24140220240569559 14/02/2024 Brijdeep gond 1714002037WL026792 Brijdeep gond 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 Brijdeepgond NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-037-002/99-B
(GHORSA) 		1714002037NRG24140220240569560 14/02/2024 premvati 1714002037WL026792 premvati 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 premvati STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-038-002/107
(GIRUI KHURD) 		1714002038NRG24140220240569339 14/02/2024 BALBEER 1714002038WL026784 BALBEER 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 BALBEER STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-038-002/120
(GIRUI KHURD) 		1714002038NRG24140220240569342 14/02/2024 geeta bai 1714002038WL026784 geeta bai 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 geetabai NARMADA JHABUA GRAMIN BANK(508515)
474 JAISINGHNAGAR MP-14-002-038-002/243
(GIRUI KHURD) 		1714002038NRG24140220240569349 14/02/2024 SATANAND 1714002038WL026784 SATANAND 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 SATANAND NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-038-002/243
(GIRUI KHURD) 		1714002038NRG24140220240569350 14/02/2024 SONIA 1714002038WL026784 SONIA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 SONIA NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-038-002/25
(GIRUI KHURD) 		1714002038NRG24140220240569352 14/02/2024 gudiya charmkar 1714002038WL026784 gudiya charmkar 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 gudiyacharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAISINGHNAGAR MP-14-002-038-002/25
(GIRUI KHURD) 		1714002038NRG24140220240569351 14/02/2024 UMESH 1714002038WL026784 UMESH 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 UMESH STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-038-002/252
(GIRUI KHURD) 		1714002038NRG24140220240569354 14/02/2024 MINA 1714002038WL026784 MINA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 MINA STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-038-002/252
(GIRUI KHURD) 		1714002038NRG24140220240569353 14/02/2024 SUCSEN 1714002038WL026784 SUCSEN 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 SUCSEN AIRTEL PAYMENTS BANK LIMITED(990288)
480 JAISINGHNAGAR MP-14-002-038-002/254
(GIRUI KHURD) 		1714002038NRG24140220240569355 14/02/2024 SANGEETA 1714002038WL026784 SANGEETA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-038-002/255
(GIRUI KHURD) 		1714002038NRG24140220240569356 14/02/2024 DURGA 1714002038WL026784 DURGA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 DURGA STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-038-002/255
(GIRUI KHURD) 		1714002038NRG24140220240569357 14/02/2024 URMILA 1714002038WL026784 URMILA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 URMILA NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-038-002/263
(GIRUI KHURD) 		1714002038NRG24140220240569360 14/02/2024 HEERALAL 1714002038WL026784 HEERALAL 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-038-002/263
(GIRUI KHURD) 		1714002038NRG24140220240569361 14/02/2024 PREMBAI 1714002038WL026784 PREMBAI 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAISINGHNAGAR MP-14-002-038-002/50
(GIRUI KHURD) 		1714002038NRG24140220240569364 14/02/2024 SUDAMA 1714002038WL026784 SUDAMA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-038-002/60
(GIRUI KHURD) 		1714002038NRG24140220240569365 14/02/2024 KALAVARI 1714002038WL026784 KALAVARI 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 KALAVARI NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-038-002/66
(GIRUI KHURD) 		1714002038NRG24140220240569368 14/02/2024 GAURI BAI 1714002038WL026784 GAURI BAI 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 GAURIBAI UNION BANK OF INDIA(508500)
488 JAISINGHNAGAR MP-14-002-038-002/69
(GIRUI KHURD) 		1714002038NRG24140220240569369 14/02/2024 prembai 1714002038WL026784 prembai 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 prembai UNION BANK OF INDIA(508500)
489 JAISINGHNAGAR MP-14-002-038-002/70
(GIRUI KHURD) 		1714002038NRG24140220240569370 14/02/2024 SHYAMBAI 1714002038WL026784 SHYAMBAI 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-038-002/86
(GIRUI KHURD) 		1714002038NRG24140220240569372 14/02/2024 RAMSAJIVAN 1714002038WL026784 RAMSAJIVAN 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273559669 RAMSAJIVAN STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-086-001/104
(TIHKI) 		1714002086NRG24140220240569300 14/02/2024 phool bai 1714002086WL026780 phool bai 00697 BKID0MG1525 221 221 Processed 11/04/2024 273559669 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-086-001/104
(TIHKI) 		1714002086NRG24140220240569301 14/02/2024 RAMKARAN 1714002086WL026780 RAMKARAN 00697 BKID0MG1525 221 221 Processed 11/04/2024 273559669 RAMKARAN FINO PAYMENTS BANK LTD(608001)
493 JAISINGHNAGAR MP-14-002-086-001/104
(TIHKI) 		1714002086NRG24140220240569299 14/02/2024 RAMKARAN 1714002086WL026780 RAMKARAN 00697 BKID0MG1525 221 221 Processed 11/04/2024 273559669 RAMKARAN STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-086-001/104
(TIHKI) 		1714002086NRG24140220240569302 14/02/2024 SAROJ 1714002086WL026780 SAROJ 00697 BKID0MG1525 221 221 Processed 11/04/2024 273559669 SAROJ STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-086-001/112
(TIHKI) 		1714002086NRG24140220240569303 14/02/2024 SAMPAT 1714002086WL026780 SAMPAT 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 SAMPAT BANK OF BARODA(606985)
496 JAISINGHNAGAR MP-14-002-086-001/134
(TIHKI) 		1714002086NRG24140220240569304 14/02/2024 meera 1714002086WL026780 meera 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 meera NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-086-001/135
(TIHKI) 		1714002086NRG24140220240569305 14/02/2024 shila 1714002086WL026780 shila 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 shila STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-086-001/159
(TIHKI) 		1714002086NRG24140220240569306 14/02/2024 BABULAL 1714002086WL026780 BABULAL 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-086-001/159
(TIHKI) 		1714002086NRG24140220240569307 14/02/2024 jankibai 1714002086WL026780 jankibai 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 jankibai NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-086-001/159-A
(TIHKI) 		1714002086NRG24140220240569308 14/02/2024 nandi kol 1714002086WL026780 nandi kol 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 nandikol STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-086-001/183
(TIHKI) 		1714002086NRG24140220240569310 14/02/2024 maiki 1714002086WL026780 maiki 00697 BKID0MG1525 221 221 Processed 11/04/2024 273559669 maiki NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-086-001/183
(TIHKI) 		1714002086NRG24140220240569309 14/02/2024 vishale 1714002086WL026780 vishale 00697 BKID0MG1525 221 221 Processed 11/04/2024 273559669 vishale NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-086-001/214
(TIHKI) 		1714002086NRG24140220240569311 14/02/2024 Rambai 1714002086WL026780 Rambai 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 Rambai NARMADA JHABUA GRAMIN BANK(508515)
504 JAISINGHNAGAR MP-14-002-086-001/224
(TIHKI) 		1714002086NRG24140220240569312 14/02/2024 kiran 1714002086WL026780 kiran 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAISINGHNAGAR MP-14-002-086-001/228
(TIHKI) 		1714002086NRG24140220240569313 14/02/2024 nanhi 1714002086WL026780 nanhi 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 nanhi STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-086-001/228
(TIHKI) 		1714002086NRG24140220240569314 14/02/2024 SHAKUNTALA 1714002086WL026780 SHAKUNTALA 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
507 JAISINGHNAGAR MP-14-002-086-001/24
(TIHKI) 		1714002086NRG24140220240569315 14/02/2024 jagdish yashoda 1714002086WL026780 jagdish yashoda 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 jagdishyashoda NARMADA JHABUA GRAMIN BANK(508515)
508 JAISINGHNAGAR MP-14-002-086-001/256
(TIHKI) 		1714002086NRG24140220240569316 14/02/2024 suneeta 1714002086WL026780 suneeta 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 suneeta STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-086-001/270
(TIHKI) 		1714002086NRG24140220240569317 14/02/2024 KEMLA 1714002086WL026780 KEMLA 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
510 JAISINGHNAGAR MP-14-002-086-001/270
(TIHKI) 		1714002086NRG24140220240569318 14/02/2024 KUNTHI 1714002086WL026780 KUNTHI 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 KUNTHI NARMADA JHABUA GRAMIN BANK(508515)
511 JAISINGHNAGAR MP-14-002-086-001/299
(TIHKI) 		1714002086NRG24140220240569319 14/02/2024 buiya 1714002086WL026780 buiya 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 buiya NARMADA JHABUA GRAMIN BANK(508515)
512 JAISINGHNAGAR MP-14-002-086-001/309
(TIHKI) 		1714002086NRG24140220240569321 14/02/2024 panchwati 1714002086WL026780 panchwati 00697 BKID0MG1525 663 663 Processed 11/04/2024 273559669 panchwati NARMADA JHABUA GRAMIN BANK(508515)
513 JAISINGHNAGAR MP-14-002-086-001/33
(TIHKI) 		1714002086NRG24140220240569322 14/02/2024 DUIJI 1714002086WL026780 DUIJI 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 DUIJI STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-086-001/408
(TIHKI) 		1714002086NRG24140220240569323 14/02/2024 ACHELAL 1714002086WL026780 ACHELAL 00697 BKID0MG1525 663 663 Processed 11/04/2024 273559669 ACHELAL NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-086-001/408
(TIHKI) 		1714002086NRG24140220240569324 14/02/2024 phoolbai 1714002086WL026780 phoolbai 00697 BKID0MG1525 663 663 Processed 11/04/2024 273559669 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
516 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24140220240569325 14/02/2024 TIJIYA 1714002086WL026780 TIJIYA 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-086-001/74
(TIHKI) 		1714002086NRG24140220240569328 14/02/2024 ramcharan 1714002086WL026780 ramcharan 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
518 JAISINGHNAGAR MP-14-002-086-001/74
(TIHKI) 		1714002086NRG24140220240569329 14/02/2024 Sommwati Prajapati 1714002086WL026780 Sommwati Prajapati 00697 BKID0MG1525 442 442 Processed 11/04/2024 273559669 SommwatiPrajapati STATE BANK OF INDIA(508548)
SubTotal 83713 83713
519 JAISINGHNAGAR MP-14-002-046-003/119
(JHIRIYA) 		1714002046NRG24140220240569461 14/02/2024 shitaram yadav 1714002046WL026787 shitaram yadav 00697 BKID0MG1542 1200 1200 Processed 11/04/2024 273559669 shitaramyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
520 JAISINGHNAGAR MP-14-002-037-002/102
(GHORSA) 		1714002037NRG24140220240569503 14/02/2024 ASHOK KUMAR YADAV 1714002037WL026792 ASHOK KUMAR YADAV 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273559669 ASHOKKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
521 JAISINGHNAGAR MP-14-002-037-002/108-B
(GHORSA) 		1714002037NRG24140220240569506 14/02/2024 ashok gond 1714002037WL026792 ashok gond 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273559669 ashokgond NARMADA JHABUA GRAMIN BANK(508515)
522 JAISINGHNAGAR MP-14-002-037-002/126-A
(GHORSA) 		1714002037NRG24140220240569513 14/02/2024 bebi 1714002037WL026792 bebi 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273559669 bebi NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-037-002/126-A
(GHORSA) 		1714002037NRG24140220240569512 14/02/2024 bhedhe kol 1714002037WL026792 bhedhe kol 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273559669 bhedhekol NARMADA JHABUA GRAMIN BANK(508515)
524 JAISINGHNAGAR MP-14-002-037-002/138
(GHORSA) 		1714002037NRG24140220240569517 14/02/2024 ANJUBAI 1714002037WL026792 ANJUBAI 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273559669 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
525 JAISINGHNAGAR MP-14-002-037-002/95
(GHORSA) 		1714002037NRG24140220240569557 14/02/2024 lampu kol 1714002037WL026792 lampu kol 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273559669 lampukol NARMADA JHABUA GRAMIN BANK(508515)
526 JAISINGHNAGAR MP-14-002-053-003/31
(KOTHIGARH) 		1714002053NRG24140220240569637 14/02/2024 maya 1714002053WL026794 maya 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273559669 maya CENTRAL BANK OF INDIA(607115)
527 JAISINGHNAGAR MP-14-002-053-003/91
(KOTHIGARH) 		1714002053NRG24140220240569655 14/02/2024 rinki 1714002053WL026794 rinki 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273559669 rinki CENTRAL BANK OF INDIA(607115)
528 JAISINGHNAGAR MP-14-002-073-001/210
(PONDI) 		1714002073NRG24140220240569192 14/02/2024 Budhsen 1714002073WL026778 Budhsen 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 Budhsen NARMADA JHABUA GRAMIN BANK(508515)
529 JAISINGHNAGAR MP-14-002-073-001/210
(PONDI) 		1714002073NRG24140220240569193 14/02/2024 Samatiya 1714002073WL026778 Samatiya 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 Samatiya NARMADA JHABUA GRAMIN BANK(508515)
530 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24140220240569198 14/02/2024 Leelavati 1714002073WL026778 Leelavati 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
531 JAISINGHNAGAR MP-14-002-073-001/237-B
(PONDI) 		1714002073NRG24140220240569199 14/02/2024 JANKI 1714002073WL026778 JANKI 00697 BKID0NAMRGB 1025 1025 Processed 11/04/2024 273559669 JANKI NARMADA JHABUA GRAMIN BANK(508515)
532 JAISINGHNAGAR MP-14-002-073-001/240
(PONDI) 		1714002073NRG24140220240569200 14/02/2024 Vikram 1714002073WL026778 Vikram 00697 BKID0NAMRGB 1025 1025 Processed 11/04/2024 273559669 Vikram NARMADA JHABUA GRAMIN BANK(508515)
533 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24140220240569202 14/02/2024 RAMBAI 1714002073WL026778 RAMBAI 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
534 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002073NRG24140220240569204 14/02/2024 Bashanti bai 1714002073WL026778 Bashanti bai 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 Bashantibai NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-073-001/26
(PONDI) 		1714002073NRG24140220240569205 14/02/2024 Lalla Yadav 1714002073WL026778 Lalla Yadav 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 LallaYadav NARMADA JHABUA GRAMIN BANK(508515)
536 JAISINGHNAGAR MP-14-002-073-001/28
(PONDI) 		1714002073NRG24140220240569206 14/02/2024 Charku 1714002073WL026778 Charku 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 Charku NARMADA JHABUA GRAMIN BANK(508515)
537 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24140220240569207 14/02/2024 Roopvati 1714002073WL026778 Roopvati 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 Roopvati NARMADA JHABUA GRAMIN BANK(508515)
538 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002073NRG24140220240569212 14/02/2024 Fulbai 1714002073WL026778 Fulbai 00697 BKID0NAMRGB 820 820 Processed 11/04/2024 273559669 Fulbai STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002073NRG24140220240569211 14/02/2024 Heeralal 1714002073WL026778 Heeralal 00697 BKID0NAMRGB 1025 1025 Processed 11/04/2024 273559669 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
540 JAISINGHNAGAR MP-14-002-073-001/43
(PONDI) 		1714002073NRG24140220240569215 14/02/2024 Jaimanti Bai 1714002073WL026778 Jaimanti Bai 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 JaimantiBai NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-073-001/43
(PONDI) 		1714002073NRG24140220240569214 14/02/2024 Madhav Singh 1714002073WL026778 Madhav Singh 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 MadhavSingh NARMADA JHABUA GRAMIN BANK(508515)
542 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24140220240569216 14/02/2024 iasrar khan 1714002073WL026778 iasrar khan 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 iasrarkhan NARMADA JHABUA GRAMIN BANK(508515)
543 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24140220240569217 14/02/2024 MAHARUN BI 1714002073WL026778 MAHARUN BI 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 MAHARUNBI NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-073-001/61
(PONDI) 		1714002073NRG24140220240569219 14/02/2024 savita sahu 1714002073WL026778 savita sahu 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 savitasahu NARMADA JHABUA GRAMIN BANK(508515)
545 JAISINGHNAGAR MP-14-002-073-001/61
(PONDI) 		1714002073NRG24140220240569218 14/02/2024 SHIVPRASAD 1714002073WL026778 SHIVPRASAD 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
546 JAISINGHNAGAR MP-14-002-073-001/88-A
(PONDI) 		1714002073NRG24140220240569221 14/02/2024 shiyabai 1714002073WL026778 shiyabai 00697 BKID0NAMRGB 410 410 Processed 11/04/2024 273559669 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
547 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24140220240569222 14/02/2024 MAHADEV YADAV 1714002073WL026778 MAHADEV YADAV 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 MAHADEVYADAV CANARA BANK(508532)
548 JAISINGHNAGAR MP-14-002-073-001/96
(PONDI) 		1714002073NRG24140220240569224 14/02/2024 heerasingh 1714002073WL026778 heerasingh 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
549 JAISINGHNAGAR MP-14-002-073-001/97
(PONDI) 		1714002073NRG24140220240569225 14/02/2024 KUSUMBAI 1714002073WL026778 KUSUMBAI 00697 BKID0NAMRGB 1230 1230 Processed 11/04/2024 273559669 KUSUMBAI STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24140220240569226 14/02/2024 RAMBAI 1714002073WL026778 RAMBAI 00697 BKID0NAMRGB 205 205 Processed 11/04/2024 273559669 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-086-001/299
(TIHKI) 		1714002086NRG24140220240569320 14/02/2024 krantee 1714002086WL026780 krantee 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273559669 krantee STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-086-001/57
(TIHKI) 		1714002086NRG24140220240569326 14/02/2024 AMRITLAL 1714002086WL026780 AMRITLAL 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273559669 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
553 JAISINGHNAGAR MP-14-002-086-001/57
(TIHKI) 		1714002086NRG24140220240569327 14/02/2024 nirasha kol 1714002086WL026780 nirasha kol 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273559669 nirashakol NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-086-001/94
(TIHKI) 		1714002086NRG24140220240569330 14/02/2024 sukhmanti 1714002086WL026780 sukhmanti 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273559669 sukhmanti STATE BANK OF INDIA(508548)
SubTotal 36788 36788
Total 498809 498809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 AXIS BANK UTIB0004409 BEOHARI 1200
2 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Central Bank Of India CBIN0282021 AMJHOR 66427
3 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Central Bank Of India CBIN0282690 SIDHI 56430
4 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Central Bank Of India CBIN0282931 BARKODA 1200
5 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Central Bank Of India CBIN0283036 KANADI KHURD 60549
6 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 State Bank of India SBIN0005495 MANPUR 8
7 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 State Bank of India SBIN0005497 JAISINGHNAGAR 123154
8 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 State Bank of India SBIN0006075 BEOHARI 39480
9 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Fino Payments Bank Ltd FINO0001446 MP RO 10
10 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 6000
11 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1740
12 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 20910
13 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 83713
14 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1200
15 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 25420
16 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2400
17 JAISINGHNAGAR MP1714002_140224APB_FTO_463488 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8968

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