Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130124APB_FTO_430286
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-14-002-035-001/341
(GANDHIYA) 		1714002035NRG24130120240492440 13/01/2024 Bheem sen giri goswami 1714002035WL024229 Bheem sen giri goswami 00045 BARB0SOHAGP 1140 1140 Processed 13/03/2024 684445063 Bheemsengirigoswami BANK OF BARODA(606985)
SubTotal 1140 1140
2 JAISINGHNAGAR MP-14-002-004-001/82
(BADKADOL) 		1714002004NRG24130120240493480 13/01/2024 Rajaram Baiga 1714002004WL024256 Rajaram Baiga 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 RajaramBaiga FINO PAYMENTS BANK LTD(608001)
3 JAISINGHNAGAR MP-14-002-004-001/91
(BADKADOL) 		1714002004NRG24130120240493481 13/01/2024 kamratiya paw 1714002004WL024256 kamratiya paw 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 kamratiyapaw CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-004-001/91-A
(BADKADOL) 		1714002004NRG24130120240493482 13/01/2024 INDRAPAL PAW 1714002004WL024256 INDRAPAL PAW 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 INDRAPALPAW CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-035-001/110-A
(GANDHIYA) 		1714002035NRG24100120240483033 13/01/2024 YASODA AHIRWAR 1714002035WL023947 YASODA AHIRWAR 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 YASODAAHIRWAR STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002035NRG24130120240492403 13/01/2024 Lalli 1714002035WL024229 Lalli 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 Lalli CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-035-001/114-C
(GANDHIYA) 		1714002035NRG24100120240483034 13/01/2024 Sumitra 1714002035WL023947 Sumitra 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 Sumitra CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002035NRG24130120240492405 13/01/2024 CHADARIYAIN 1714002035WL024229 CHADARIYAIN 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 CHADARIYAIN STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002035NRG24130120240492406 13/01/2024 Belabati Baiga 1714002035WL024229 Belabati Baiga 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 BelabatiBaiga CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-035-001/122
(GANDHIYA) 		1714002035NRG24100120240483035 13/01/2024 Parvati Sahu 1714002035WL023947 Parvati Sahu 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 ParvatiSahu CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/126
(GANDHIYA) 		1714002035NRG24130120240492453 13/01/2024 SANTOSH RAIDAS 1714002035WL024230 SANTOSH RAIDAS 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 SANTOSHRAIDAS STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-035-001/133-A
(GANDHIYA) 		1714002035NRG24100120240483037 13/01/2024 Balgovind Raidas 1714002035WL023947 Balgovind Raidas 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 BalgovindRaidas CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-035-001/134-B
(GANDHIYA) 		1714002035NRG24130120240492454 13/01/2024 Champi Raidas 1714002035WL024230 Champi Raidas 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 ChampiRaidas STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-035-001/141-B
(GANDHIYA) 		1714002035NRG24130120240492458 13/01/2024 Archana Raidas 1714002035WL024230 Archana Raidas 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 ArchanaRaidas CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-035-001/144-B
(GANDHIYA) 		1714002035NRG24130120240492462 13/01/2024 Rajendra Ahirwar 1714002035WL024230 Rajendra Ahirwar 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 RajendraAhirwar STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002035NRG24100120240483039 13/01/2024 rajkumar 1714002035WL023947 rajkumar 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 rajkumar CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-035-001/148-A
(GANDHIYA) 		1714002035NRG24100120240483040 13/01/2024 GUJRATIYA 1714002035WL023947 GUJRATIYA 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 GUJRATIYA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-035-001/150
(GANDHIYA) 		1714002035NRG24100120240483041 13/01/2024 ROOPVARSHA YADAV 1714002035WL023947 ROOPVARSHA YADAV 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 ROOPVARSHAYADAV CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-035-001/152
(GANDHIYA) 		1714002035NRG24130120240492408 13/01/2024 SHANTI BAIGA 1714002035WL024229 SHANTI BAIGA 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002035NRG24130120240492410 13/01/2024 BHINSARIYA BAIGA 1714002035WL024229 BHINSARIYA BAIGA 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 BHINSARIYABAIGA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002035NRG24130120240492409 13/01/2024 SAMATIYA 1714002035WL024229 SAMATIYA 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 SAMATIYA CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-035-001/161
(GANDHIYA) 		1714002035NRG24100120240483043 13/01/2024 BHAIYADIN 1714002035WL023947 BHAIYADIN 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 BHAIYADIN CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-035-001/164
(GANDHIYA) 		1714002035NRG24130120240492412 13/01/2024 ONKAR 1714002035WL024229 ONKAR 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 ONKAR CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-035-001/164
(GANDHIYA) 		1714002035NRG24130120240492413 13/01/2024 Shayamwati 1714002035WL024229 Shayamwati 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 Shayamwati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-035-001/165
(GANDHIYA) 		1714002035NRG24130120240492414 13/01/2024 RAJESH 1714002035WL024229 RAJESH 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 RAJESH CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-035-001/171-A
(GANDHIYA) 		1714002035NRG24100120240483044 13/01/2024 Terasiya Bai 1714002035WL023947 Terasiya Bai 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 TerasiyaBai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-035-001/186
(GANDHIYA) 		1714002035NRG24100120240483048 13/01/2024 Dadan singh 1714002035WL023947 Dadan singh 00089 CBIN0282021 760 760 Processed 13/03/2024 684445063 Dadansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 JAISINGHNAGAR MP-14-002-035-001/191
(GANDHIYA) 		1714002035NRG24130120240492416 13/01/2024 Terasiya 1714002035WL024229 Terasiya 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 Terasiya CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-035-001/192
(GANDHIYA) 		1714002035NRG24130120240492417 13/01/2024 Kalavati Singh Kanwar 1714002035WL024229 Kalavati Singh Kanwar 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 KalavatiSinghKanwar CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-035-001/193
(GANDHIYA) 		1714002035NRG24130120240492418 13/01/2024 RAJA BAIGA 1714002035WL024229 RAJA BAIGA 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 RAJABAIGA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-035-001/198-A
(GANDHIYA) 		1714002035NRG24100120240483050 13/01/2024 Devidin 1714002035WL023947 Devidin 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 Devidin CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002035NRG24130120240492463 13/01/2024 SUSHILA SINGH GOND 1714002035WL024230 SUSHILA SINGH GOND 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 SUSHILASINGHGOND CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-035-001/206
(GANDHIYA) 		1714002035NRG24130120240492464 13/01/2024 Anita Sahu 1714002035WL024230 Anita Sahu 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 AnitaSahu CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-035-001/206
(GANDHIYA) 		1714002035NRG24130120240492465 13/01/2024 Lekhan sahu 1714002035WL024230 Lekhan sahu 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 Lekhansahu FINO PAYMENTS BANK LTD(608001)
35 JAISINGHNAGAR MP-14-002-035-001/208
(GANDHIYA) 		1714002035NRG24130120240492466 13/01/2024 Munni Sahu 1714002035WL024230 Munni Sahu 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 MunniSahu CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-035-001/209
(GANDHIYA) 		1714002035NRG24130120240492467 13/01/2024 RAM MANOHAR Raidas 1714002035WL024230 RAM MANOHAR Raidas 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 RAMMANOHARRaidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 JAISINGHNAGAR MP-14-002-035-001/209
(GANDHIYA) 		1714002035NRG24130120240492468 13/01/2024 Rambai Raidas 1714002035WL024230 Rambai Raidas 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 RambaiRaidas CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-035-001/213
(GANDHIYA) 		1714002035NRG24100120240483051 13/01/2024 munni 1714002035WL023947 munni 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 munni CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-035-001/213-B
(GANDHIYA) 		1714002035NRG24100120240483052 13/01/2024 RINKU SINGH 1714002035WL023947 RINKU SINGH 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 RINKUSINGH CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-035-001/225
(GANDHIYA) 		1714002035NRG24130120240492419 13/01/2024 RAIMUN 1714002035WL024229 RAIMUN 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 RAIMUN CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-035-001/227
(GANDHIYA) 		1714002035NRG24100120240483056 13/01/2024 MAMTA SINGH KANWAR 1714002035WL023947 MAMTA SINGH KANWAR 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 MAMTASINGHKANWAR CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-035-001/232-A
(GANDHIYA) 		1714002035NRG24100120240483057 13/01/2024 Ramkhelawan kanwar 1714002035WL023947 Ramkhelawan kanwar 00089 CBIN0282021 760 760 Processed 13/03/2024 684445063 Ramkhelawankanwar CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-035-001/233-A
(GANDHIYA) 		1714002035NRG24130120240492470 13/01/2024 ganga singh 1714002035WL024230 ganga singh 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 gangasingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-035-001/233-A
(GANDHIYA) 		1714002035NRG24130120240492471 13/01/2024 kushumkali 1714002035WL024230 kushumkali 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 kushumkali CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-035-001/234
(GANDHIYA) 		1714002035NRG24130120240492472 13/01/2024 uaday singh 1714002035WL024230 uaday singh 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 uadaysingh CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-035-001/234
(GANDHIYA) 		1714002035NRG24130120240492473 13/01/2024 UARMILA 1714002035WL024230 UARMILA 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 UARMILA CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-035-001/236-B
(GANDHIYA) 		1714002035NRG24130120240492475 13/01/2024 Bharat Singh Kanwar 1714002035WL024230 Bharat Singh Kanwar 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 BharatSinghKanwar CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-035-001/242-A
(GANDHIYA) 		1714002035NRG24130120240492477 13/01/2024 Umesh 1714002035WL024230 Umesh 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAISINGHNAGAR MP-14-002-035-001/244
(GANDHIYA) 		1714002035NRG24130120240492422 13/01/2024 Rajiv 1714002035WL024229 Rajiv 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 Rajiv BANK OF BARODA(606985)
50 JAISINGHNAGAR MP-14-002-035-001/250-A
(GANDHIYA) 		1714002035NRG24130120240492480 13/01/2024 Omprasad Ahirwar 1714002035WL024230 Omprasad Ahirwar 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 OmprasadAhirwar STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-035-001/251
(GANDHIYA) 		1714002035NRG24100120240483059 13/01/2024 KAUSHILYA BAIGA 1714002035WL023947 KAUSHILYA BAIGA 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 KAUSHILYABAIGA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-035-001/251-B
(GANDHIYA) 		1714002035NRG24100120240483060 13/01/2024 SUNITA 1714002035WL023947 SUNITA 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 SUNITA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-035-001/253-A
(GANDHIYA) 		1714002035NRG24130120240492481 13/01/2024 RAMBAI 1714002035WL024230 RAMBAI 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 RAMBAI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-035-001/263
(GANDHIYA) 		1714002035NRG24130120240492424 13/01/2024 Mohan Baiga 1714002035WL024229 Mohan Baiga 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 MohanBaiga CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-035-001/264
(GANDHIYA) 		1714002035NRG24130120240492482 13/01/2024 PAPPU GIRI 1714002035WL024230 PAPPU GIRI 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 PAPPUGIRI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-035-001/275
(GANDHIYA) 		1714002035NRG24130120240492426 13/01/2024 jagdeesh 1714002035WL024229 jagdeesh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 jagdeesh CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002035NRG24130120240492427 13/01/2024 KAMLESH 1714002035WL024229 KAMLESH 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 KAMLESH CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-035-001/276-A
(GANDHIYA) 		1714002035NRG24100120240483068 13/01/2024 Gudiya Singh 1714002035WL023947 Gudiya Singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 GudiyaSingh CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-035-001/280-A
(GANDHIYA) 		1714002035NRG24130120240492483 13/01/2024 Narendra 1714002035WL024230 Narendra 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 Narendra CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002035NRG24130120240492428 13/01/2024 PAPPU SINGH KANWAR 1714002035WL024229 PAPPU SINGH KANWAR 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 PAPPUSINGHKANWAR CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-035-001/285
(GANDHIYA) 		1714002035NRG24130120240492430 13/01/2024 rampal 1714002035WL024229 rampal 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 rampal CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-035-001/286
(GANDHIYA) 		1714002035NRG24100120240483069 13/01/2024 rambhai 1714002035WL023947 rambhai 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 rambhai CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002035NRG24130120240492431 13/01/2024 OM SINGH 1714002035WL024229 OM SINGH 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 OMSINGH CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-035-001/298
(GANDHIYA) 		1714002035NRG24130120240492433 13/01/2024 SANT 1714002035WL024229 SANT 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 SANT CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-035-001/300-A
(GANDHIYA) 		1714002035NRG24100120240483070 13/01/2024 RAMESH SO DADUA SINGH KANWAR 1714002035WL023947 RAMESH SO DADUA SINGH KANWAR 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 RAMESHSODADUASINGHKANWAR CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002035NRG24130120240492435 13/01/2024 Manoj Kumar Baiga 1714002035WL024229 Manoj Kumar Baiga 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 ManojKumarBaiga CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002035NRG24130120240492434 13/01/2024 Rupvati 1714002035WL024229 Rupvati 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 Rupvati CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-035-001/304
(GANDHIYA) 		1714002035NRG24130120240492436 13/01/2024 AJAY KANWAR 1714002035WL024229 AJAY KANWAR 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 AJAYKANWAR CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-035-001/305
(GANDHIYA) 		1714002035NRG24130120240492488 13/01/2024 RAMTAHAL 1714002035WL024230 RAMTAHAL 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 RAMTAHAL CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-035-001/317
(GANDHIYA) 		1714002035NRG24130120240492492 13/01/2024 Rajesh Raidas 1714002035WL024230 Rajesh Raidas 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 RajeshRaidas CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-035-001/322
(GANDHIYA) 		1714002035NRG24100120240483074 13/01/2024 Aneeta Singh kanwar 1714002035WL023947 Aneeta Singh kanwar 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 AneetaSinghkanwar CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-035-001/322
(GANDHIYA) 		1714002035NRG24100120240483073 13/01/2024 Balram 1714002035WL023947 Balram 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINGHNAGAR MP-14-002-035-001/323-A
(GANDHIYA) 		1714002035NRG24130120240492437 13/01/2024 Ramnaresh SO Jagatdev Kanwar 1714002035WL024229 Ramnaresh SO Jagatdev Kanwar 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 RamnareshSOJagatdevKanwar STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-035-001/341
(GANDHIYA) 		1714002035NRG24130120240492495 13/01/2024 SANTOSHI 1714002035WL024230 SANTOSHI 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 SANTOSHI CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002035NRG24100120240483077 13/01/2024 BHUPENDRA SO RAMPRATAP SINGH KANWAR 1714002035WL023947 BHUPENDRA SO RAMPRATAP SINGH KANWAR 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 BHUPENDRASORAMPRATAPSINGHKANWAR CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-035-001/349
(GANDHIYA) 		1714002035NRG24130120240492441 13/01/2024 shivprasad 1714002035WL024229 shivprasad 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 shivprasad CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-035-001/35
(GANDHIYA) 		1714002035NRG24130120240492496 13/01/2024 Meethe Baiga 1714002035WL024230 Meethe Baiga 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 MeetheBaiga CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-035-001/352
(GANDHIYA) 		1714002035NRG24100120240483078 13/01/2024 Sheshman kanwar 1714002035WL023947 Sheshman kanwar 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 Sheshmankanwar CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-035-001/36
(GANDHIYA) 		1714002035NRG24130120240492497 13/01/2024 MUNNA SINGH 1714002035WL024230 MUNNA SINGH 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 MUNNASINGH CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-035-001/37
(GANDHIYA) 		1714002035NRG24130120240492498 13/01/2024 KUWAR SINGH 1714002035WL024230 KUWAR SINGH 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 KUWARSINGH CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-035-001/5
(GANDHIYA) 		1714002035NRG24130120240492500 13/01/2024 lala 1714002035WL024230 lala 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 lala CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-035-001/60
(GANDHIYA) 		1714002035NRG24130120240492443 13/01/2024 SUNITA BAIGA 1714002035WL024229 SUNITA BAIGA 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-035-001/67-A
(GANDHIYA) 		1714002035NRG24130120240492446 13/01/2024 Gulabiya baiga 1714002035WL024229 Gulabiya baiga 00089 CBIN0282021 570 570 Processed 13/03/2024 684445063 Gulabiyabaiga CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-035-001/67-A
(GANDHIYA) 		1714002035NRG24130120240492445 13/01/2024 Gyanchandra baiga 1714002035WL024229 Gyanchandra baiga 00089 CBIN0282021 570 570 Processed 13/03/2024 684445063 Gyanchandrabaiga CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-035-001/72
(GANDHIYA) 		1714002035NRG24130120240492447 13/01/2024 NANBAI 1714002035WL024229 NANBAI 00089 CBIN0282021 950 950 Processed 13/03/2024 684445063 NANBAI CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-035-001/73
(GANDHIYA) 		1714002035NRG24130120240492503 13/01/2024 Nageshwar prasad sahu 1714002035WL024230 Nageshwar prasad sahu 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 Nageshwarprasadsahu CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-035-001/74
(GANDHIYA) 		1714002035NRG24100120240483079 13/01/2024 RAMKISHOR 1714002035WL023947 RAMKISHOR 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 RAMKISHOR CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-035-001/76
(GANDHIYA) 		1714002035NRG24130120240492504 13/01/2024 rambahor 1714002035WL024230 rambahor 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 rambahor STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-035-001/79-A
(GANDHIYA) 		1714002035NRG24100120240483084 13/01/2024 Seeta Bai 1714002035WL023947 Seeta Bai 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 SeetaBai CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-035-001/79-A
(GANDHIYA) 		1714002035NRG24100120240483083 13/01/2024 Surya kant yadav 1714002035WL023947 Surya kant yadav 00089 CBIN0282021 1140 1140 Processed 13/03/2024 684445063 Suryakantyadav CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-035-001/97
(GANDHIYA) 		1714002035NRG24130120240492508 13/01/2024 Vilvatiya 1714002035WL024230 Vilvatiya 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 Vilvatiya CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-035-001/99
(GANDHIYA) 		1714002035NRG24130120240492510 13/01/2024 Prembati 1714002035WL024230 Prembati 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 Prembati CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-035-001/99-C
(GANDHIYA) 		1714002035NRG24130120240492511 13/01/2024 Indrapal Singh 1714002035WL024230 Indrapal Singh 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 IndrapalSingh CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-062-001/197
(MITHEE) 		1714002062NRG24130120240493375 13/01/2024 syamkali 1714002062WL024254 syamkali 00089 CBIN0282021 800 800 Processed 13/03/2024 684445063 syamkali CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-062-001/216
(MITHEE) 		1714002062NRG24130120240493377 13/01/2024 sakuntla 1714002062WL024254 sakuntla 00089 CBIN0282021 600 600 Processed 13/03/2024 684445063 sakuntla CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-062-001/269
(MITHEE) 		1714002062NRG24130120240493386 13/01/2024 nileesh 1714002062WL024254 nileesh 00089 CBIN0282021 800 800 Processed 13/03/2024 684445063 nileesh BANK OF BARODA(606985)
97 JAISINGHNAGAR MP-14-002-062-001/89
(MITHEE) 		1714002062NRG24130120240493400 13/01/2024 noorjaha 1714002062WL024254 noorjaha 00089 CBIN0282021 400 400 Processed 13/03/2024 684445063 noorjaha CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-062-001/98
(MITHEE) 		1714002062NRG24130120240493403 13/01/2024 ramnath 1714002062WL024254 ramnath 00089 CBIN0282021 400 400 Processed 13/03/2024 684445063 ramnath CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-083-001/107
(TENDUDOL) 		1714002083NRG24130120240491953 13/01/2024 sumeela singh 1714002083WL024220 sumeela singh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 sumeelasingh FINO PAYMENTS BANK LTD(608001)
100 JAISINGHNAGAR MP-14-002-083-001/144
(TENDUDOL) 		1714002083NRG24130120240491961 13/01/2024 Asha bai 1714002083WL024220 Asha bai 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Ashabai CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-083-001/156-A
(TENDUDOL) 		1714002083NRG24130120240491965 13/01/2024 leelavati singh 1714002083WL024220 leelavati singh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 leelavatisingh STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-083-001/160
(TENDUDOL) 		1714002083NRG24130120240491968 13/01/2024 sunita singh 1714002083WL024220 sunita singh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 sunitasingh CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-083-001/171
(TENDUDOL) 		1714002083NRG24130120240491977 13/01/2024 Janki singh 1714002083WL024220 Janki singh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Jankisingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-083-001/36-A
(TENDUDOL) 		1714002083NRG24130120240491988 13/01/2024 jamuna 1714002083WL024220 jamuna 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 jamuna CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-083-001/36-A
(TENDUDOL) 		1714002083NRG24130120240491989 13/01/2024 vandna mourya 1714002083WL024220 vandna mourya 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 vandnamourya CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-083-001/38
(TENDUDOL) 		1714002083NRG24130120240491991 13/01/2024 sonu singh 1714002083WL024220 sonu singh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 sonusingh FINO PAYMENTS BANK LTD(608001)
107 JAISINGHNAGAR MP-14-002-083-001/58-C
(TENDUDOL) 		1714002083NRG24130120240491999 13/01/2024 terasiya 1714002083WL024220 terasiya 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAISINGHNAGAR MP-14-002-083-001/66
(TENDUDOL) 		1714002083NRG24130120240492001 13/01/2024 DAYABATI 1714002083WL024220 DAYABATI 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 DAYABATI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-083-001/69
(TENDUDOL) 		1714002083NRG24130120240492005 13/01/2024 Jaimantri 1714002083WL024220 Jaimantri 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Jaimantri CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-083-001/76
(TENDUDOL) 		1714002083NRG24130120240492011 13/01/2024 RAMRATI 1714002083WL024220 RAMRATI 00089 CBIN0282021 1000 1000 Processed 13/03/2024 684445063 RAMRATI CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-083-001/90
(TENDUDOL) 		1714002083NRG24130120240492014 13/01/2024 omprakash yadav 1714002083WL024220 omprakash yadav 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 omprakashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAISINGHNAGAR MP-14-002-083-001/95
(TENDUDOL) 		1714002083NRG24130120240492017 13/01/2024 Sulochana 1714002083WL024220 Sulochana 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Sulochana CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-083-001/96
(TENDUDOL) 		1714002083NRG24130120240492020 13/01/2024 Archana 1714002083WL024220 Archana 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Archana STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-083-002/11
(TENDUDOL) 		1714002083NRG24130120240492024 13/01/2024 KAUSHILYA 1714002083WL024221 KAUSHILYA 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 KAUSHILYA CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-083-002/13-A
(TENDUDOL) 		1714002083NRG24130120240492027 13/01/2024 lalli bai yadav 1714002083WL024221 lalli bai yadav 00089 CBIN0282021 1000 1000 Processed 13/03/2024 684445063 lallibaiyadav CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-083-002/25
(TENDUDOL) 		1714002083NRG24130120240492040 13/01/2024 barmdeen 1714002083WL024221 barmdeen 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 barmdeen INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAISINGHNAGAR MP-14-002-083-002/25
(TENDUDOL) 		1714002083NRG24130120240492038 13/01/2024 syambai 1714002083WL024221 syambai 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 syambai FINO PAYMENTS BANK LTD(608001)
118 JAISINGHNAGAR MP-14-002-083-002/3
(TENDUDOL) 		1714002083NRG24130120240492043 13/01/2024 RAMSANEHI 1714002083WL024221 RAMSANEHI 00089 CBIN0282021 1000 1000 Processed 13/03/2024 684445063 RAMSANEHI CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-083-002/41
(TENDUDOL) 		1714002083NRG24130120240492053 13/01/2024 Babli paw 1714002083WL024221 Babli paw 00089 CBIN0282021 1000 1000 Processed 13/03/2024 684445063 Bablipaw CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-083-002/42
(TENDUDOL) 		1714002083NRG24130120240492054 13/01/2024 rambai 1714002083WL024221 rambai 00089 CBIN0282021 800 800 Processed 13/03/2024 684445063 rambai CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-083-002/44
(TENDUDOL) 		1714002083NRG24130120240492056 13/01/2024 rajpoot paw 1714002083WL024221 rajpoot paw 00089 CBIN0282021 1000 1000 Processed 13/03/2024 684445063 rajpootpaw CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-083-002/48
(TENDUDOL) 		1714002083NRG24130120240492058 13/01/2024 Prembai 1714002083WL024221 Prembai 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAISINGHNAGAR MP-14-002-083-002/52
(TENDUDOL) 		1714002083NRG24130120240492061 13/01/2024 Munnibai 1714002083WL024221 Munnibai 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Munnibai CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-083-002/52
(TENDUDOL) 		1714002083NRG24130120240492062 13/01/2024 rani 1714002083WL024221 rani 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 rani CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-083-002/55
(TENDUDOL) 		1714002083NRG24130120240492069 13/01/2024 Aarti 1714002083WL024221 Aarti 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Aarti CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-083-002/6
(TENDUDOL) 		1714002083NRG24130120240492072 13/01/2024 dhannu 1714002083WL024221 dhannu 00089 CBIN0282021 1000 1000 Processed 13/03/2024 684445063 dhannu CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-083-002/7
(TENDUDOL) 		1714002083NRG24130120240492076 13/01/2024 CHANKU 1714002083WL024221 CHANKU 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 CHANKU CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-083-002/71
(TENDUDOL) 		1714002083NRG24130120240492079 13/01/2024 Mayavati 1714002083WL024221 Mayavati 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Mayavati STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-083-002/78
(TENDUDOL) 		1714002083NRG24130120240492086 13/01/2024 Phulmatiya paw 1714002083WL024221 Phulmatiya paw 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Phulmatiyapaw CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-083-002/81
(TENDUDOL) 		1714002083NRG24130120240492090 13/01/2024 Hetram paw 1714002083WL024221 Hetram paw 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Hetrampaw INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAISINGHNAGAR MP-14-002-083-002/81-A
(TENDUDOL) 		1714002083NRG24130120240492091 13/01/2024 Keshram paw 1714002083WL024221 Keshram paw 00089 CBIN0282021 1000 1000 Processed 13/03/2024 684445063 Keshrampaw CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-083-002/91-A
(TENDUDOL) 		1714002083NRG24130120240492101 13/01/2024 rambhajan 1714002083WL024221 rambhajan 00089 CBIN0282021 1000 1000 Processed 13/03/2024 684445063 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAISINGHNAGAR MP-14-002-083-003/34
(TENDUDOL) 		1714002083NRG24130120240492108 13/01/2024 Lilawati Paw 1714002083WL024221 Lilawati Paw 00089 CBIN0282021 800 800 Processed 13/03/2024 684445063 LilawatiPaw CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-083-003/49-A
(TENDUDOL) 		1714002083NRG24130120240492114 13/01/2024 kreshni paw 1714002083WL024221 kreshni paw 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 kreshnipaw INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAISINGHNAGAR MP-14-002-083-003/55
(TENDUDOL) 		1714002083NRG24130120240492117 13/01/2024 Sahragiya paw 1714002083WL024221 Sahragiya paw 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 Sahragiyapaw INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAISINGHNAGAR MP-14-002-083-003/57
(TENDUDOL) 		1714002083NRG24130120240492119 13/01/2024 Gyanvati paw 1714002083WL024221 Gyanvati paw 00089 CBIN0282021 800 800 Processed 13/03/2024 684445063 Gyanvatipaw CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-083-004/153
(TENDUDOL) 		1714002083NRG24130120240492126 13/01/2024 bhart 1714002083WL024221 bhart 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 bhart INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAISINGHNAGAR MP-14-002-083-004/65
(TENDUDOL) 		1714002083NRG24130120240492130 13/01/2024 nanbai paw 1714002083WL024221 nanbai paw 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 nanbaipaw CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-083-004/77
(TENDUDOL) 		1714002083NRG24130120240492131 13/01/2024 Pushpa Paw 1714002083WL024221 Pushpa Paw 00089 CBIN0282021 1000 1000 Processed 13/03/2024 684445063 PushpaPaw CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-083-004/79
(TENDUDOL) 		1714002083NRG24130120240492133 13/01/2024 kuariya 1714002083WL024221 kuariya 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 kuariya INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAISINGHNAGAR MP-14-002-083-004/79-A
(TENDUDOL) 		1714002083NRG24130120240492134 13/01/2024 arjun 1714002083WL024221 arjun 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 arjun CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-083-004/79-A
(TENDUDOL) 		1714002083NRG24130120240492135 13/01/2024 prembati 1714002083WL024221 prembati 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 prembati CHHATTISGARH GRAMIN BANK(607214)
143 JAISINGHNAGAR MP-14-002-083-004/79-B
(TENDUDOL) 		1714002083NRG24130120240492136 13/01/2024 lalita paw 1714002083WL024221 lalita paw 00089 CBIN0282021 1200 1200 Processed 13/03/2024 684445063 lalitapaw STATE BANK OF INDIA(508548)
SubTotal 136080 136080
144 JAISINGHNAGAR MP-14-002-015-001/104-A
(BHARRI) 		1714002015NRG24130120240493249 13/01/2024 SANTOSH TIWARI 1714002015WL024250 SANTOSH TIWARI 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 SANTOSHTIWARI CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-015-001/121
(BHARRI) 		1714002015NRG24130120240493250 13/01/2024 SHANTI 1714002015WL024250 SHANTI 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 SHANTI CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-015-001/125
(BHARRI) 		1714002015NRG24130120240493251 13/01/2024 kemala pao 1714002015WL024250 kemala pao 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 kemalapao CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24130120240493252 13/01/2024 munni yadaw 1714002015WL024250 munni yadaw 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 munniyadaw CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24130120240493253 13/01/2024 ROSHANI 1714002015WL024250 ROSHANI 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 ROSHANI CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-015-001/131
(BHARRI) 		1714002015NRG24130120240493255 13/01/2024 HEMBATI 1714002015WL024250 HEMBATI 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 HEMBATI CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-015-001/131
(BHARRI) 		1714002015NRG24130120240493254 13/01/2024 NANDLAL 1714002015WL024250 NANDLAL 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 NANDLAL CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-015-001/132
(BHARRI) 		1714002015NRG24130120240493256 13/01/2024 BUDDHU PAV 1714002015WL024250 BUDDHU PAV 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 BUDDHUPAV CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-015-001/136
(BHARRI) 		1714002015NRG24130120240493257 13/01/2024 ramnath paw 1714002015WL024250 ramnath paw 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 ramnathpaw CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-015-001/14
(BHARRI) 		1714002015NRG24130120240493258 13/01/2024 JAGDISH 1714002015WL024250 JAGDISH 00089 CBIN0282690 900 900 Processed 13/03/2024 684445063 JAGDISH CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-015-001/14
(BHARRI) 		1714002015NRG24130120240493259 13/01/2024 MANSHI 1714002015WL024250 MANSHI 00089 CBIN0282690 720 720 Processed 13/03/2024 684445063 MANSHI CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-015-001/145
(BHARRI) 		1714002015NRG24130120240493262 13/01/2024 DAMODAR PAO 1714002015WL024250 DAMODAR PAO 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 DAMODARPAO CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-015-001/145
(BHARRI) 		1714002015NRG24130120240493260 13/01/2024 rambai 1714002015WL024250 rambai 00089 CBIN0282690 720 720 Processed 13/03/2024 684445063 rambai CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-015-001/145
(BHARRI) 		1714002015NRG24130120240493261 13/01/2024 vimala 1714002015WL024250 vimala 00089 CBIN0282690 900 900 Processed 13/03/2024 684445063 vimala CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-015-001/147
(BHARRI) 		1714002015NRG24130120240493263 13/01/2024 gudya 1714002015WL024250 gudya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 gudya CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24130120240493264 13/01/2024 MAMTA 1714002015WL024250 MAMTA 00089 CBIN0282690 540 540 Processed 13/03/2024 684445063 MAMTA CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-015-001/161
(BHARRI) 		1714002015NRG24130120240493265 13/01/2024 birsay paw 1714002015WL024250 birsay paw 00089 CBIN0282690 1000 1000 Processed 13/03/2024 684445063 birsaypaw CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-015-001/167
(BHARRI) 		1714002015NRG24130120240493266 13/01/2024 JHUMARATIYA 1714002015WL024250 JHUMARATIYA 00089 CBIN0282690 900 900 Processed 13/03/2024 684445063 JHUMARATIYA CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-015-001/168
(BHARRI) 		1714002015NRG24130120240493267 13/01/2024 vansu 1714002015WL024250 vansu 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 vansu CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-015-001/175
(BHARRI) 		1714002015NRG24130120240493268 13/01/2024 laugi 1714002015WL024250 laugi 00089 CBIN0282690 180 180 Processed 13/03/2024 684445063 laugi CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-015-001/180-A
(BHARRI) 		1714002015NRG24130120240493269 13/01/2024 HARIDASH PAW 1714002015WL024250 HARIDASH PAW 00089 CBIN0282690 900 900 Processed 13/03/2024 684445063 HARIDASHPAW CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-015-001/180-A
(BHARRI) 		1714002015NRG24130120240493270 13/01/2024 SUPETIYA PAW 1714002015WL024250 SUPETIYA PAW 00089 CBIN0282690 720 720 Processed 13/03/2024 684445063 SUPETIYAPAW CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24130120240493271 13/01/2024 RUKMUN 1714002015WL024250 RUKMUN 00089 CBIN0282690 540 540 Processed 13/03/2024 684445063 RUKMUN CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-015-001/184
(BHARRI) 		1714002015NRG24130120240493272 13/01/2024 BALADIN 1714002015WL024250 BALADIN 00089 CBIN0282690 720 720 Processed 13/03/2024 684445063 BALADIN CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-015-001/184
(BHARRI) 		1714002015NRG24130120240493273 13/01/2024 kalawati 1714002015WL024250 kalawati 00089 CBIN0282690 720 720 Processed 13/03/2024 684445063 kalawati CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-015-001/191
(BHARRI) 		1714002015NRG24130120240493275 13/01/2024 chhotku and chanda 1714002015WL024250 chhotku and chanda 00089 CBIN0282690 720 720 Processed 13/03/2024 684445063 chhotkuandchanda CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-015-001/191
(BHARRI) 		1714002015NRG24130120240493274 13/01/2024 nandkumar 1714002015WL024250 nandkumar 00089 CBIN0282690 720 720 Processed 13/03/2024 684445063 nandkumar CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24130120240493276 13/01/2024 RAMGOPAL 1714002015WL024250 RAMGOPAL 00089 CBIN0282690 540 540 Processed 13/03/2024 684445063 RAMGOPAL CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-015-001/28
(BHARRI) 		1714002015NRG24130120240493277 13/01/2024 GUDIYA 1714002015WL024250 GUDIYA 00089 CBIN0282690 540 540 Processed 13/03/2024 684445063 GUDIYA CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24130120240493278 13/01/2024 kalwatiya 1714002015WL024250 kalwatiya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 kalwatiya CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-015-001/51
(BHARRI) 		1714002015NRG24130120240493279 13/01/2024 LALLI PAV 1714002015WL024250 LALLI PAV 00089 CBIN0282690 900 900 Processed 13/03/2024 684445063 LALLIPAV CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-015-001/51
(BHARRI) 		1714002015NRG24130120240493280 13/01/2024 LALUA PAO 1714002015WL024250 LALUA PAO 00089 CBIN0282690 900 900 Processed 13/03/2024 684445063 LALUAPAO CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24130120240493281 13/01/2024 MANVATI DEVI PAO 1714002015WL024250 MANVATI DEVI PAO 00089 CBIN0282690 900 900 Processed 13/03/2024 684445063 MANVATIDEVIPAO CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-015-001/57
(BHARRI) 		1714002015NRG24130120240493282 13/01/2024 sushila 1714002015WL024250 sushila 00089 CBIN0282690 180 180 Processed 13/03/2024 684445063 sushila CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24130120240493283 13/01/2024 endrapal 1714002015WL024250 endrapal 00089 CBIN0282690 720 720 Processed 13/03/2024 684445063 endrapal CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24130120240493284 13/01/2024 punasiya paw 1714002015WL024250 punasiya paw 00089 CBIN0282690 900 900 Processed 13/03/2024 684445063 punasiyapaw CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-015-001/6
(BHARRI) 		1714002015NRG24130120240493285 13/01/2024 ghundul paw 1714002015WL024250 ghundul paw 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 ghundulpaw CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-015-001/6
(BHARRI) 		1714002015NRG24130120240493286 13/01/2024 INDRAN PAV 1714002015WL024250 INDRAN PAV 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 INDRANPAV CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-015-001/68
(BHARRI) 		1714002015NRG24130120240493287 13/01/2024 dhanshu 1714002015WL024250 dhanshu 00089 CBIN0282690 1000 1000 Processed 13/03/2024 684445063 dhanshu CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24130120240493288 13/01/2024 BRIJLAL PAO 1714002015WL024250 BRIJLAL PAO 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 BRIJLALPAO CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24130120240493289 13/01/2024 UARMILA PAO 1714002015WL024250 UARMILA PAO 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 UARMILAPAO CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-015-001/70
(BHARRI) 		1714002015NRG24130120240493290 13/01/2024 Raj Kumari Gautam 1714002015WL024250 Raj Kumari Gautam 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 RajKumariGautam CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-015-001/81
(BHARRI) 		1714002015NRG24130120240493292 13/01/2024 BHUNIYA PAO 1714002015WL024250 BHUNIYA PAO 00089 CBIN0282690 900 900 Processed 13/03/2024 684445063 BHUNIYAPAO CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-015-001/81
(BHARRI) 		1714002015NRG24130120240493291 13/01/2024 mohan 1714002015WL024250 mohan 00089 CBIN0282690 900 900 Processed 13/03/2024 684445063 mohan CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-015-001/89
(BHARRI) 		1714002015NRG24130120240493294 13/01/2024 BHOLA 1714002015WL024250 BHOLA 00089 CBIN0282690 1000 1000 Processed 13/03/2024 684445063 BHOLA CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-015-001/89
(BHARRI) 		1714002015NRG24130120240493293 13/01/2024 takkar 1714002015WL024250 takkar 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 takkar CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-015-001/9
(BHARRI) 		1714002015NRG24130120240493295 13/01/2024 puniya 1714002015WL024250 puniya 00089 CBIN0282690 1000 1000 Processed 13/03/2024 684445063 puniya CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-015-001/91
(BHARRI) 		1714002015NRG24130120240493296 13/01/2024 vishnath 1714002015WL024250 vishnath 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 vishnath CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24130120240493298 13/01/2024 chanbhan 1714002015WL024250 chanbhan 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 chanbhan CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24130120240493297 13/01/2024 dhaniya 1714002015WL024250 dhaniya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 dhaniya CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24130120240493299 13/01/2024 lalli bai 1714002015WL024250 lalli bai 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 lallibai CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-035-001/317
(GANDHIYA) 		1714002035NRG24130120240492493 13/01/2024 SAVITA RAIDAS 1714002035WL024230 SAVITA RAIDAS 00089 CBIN0282690 600 600 Processed 13/03/2024 684445063 SAVITARAIDAS CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-055-001/410
(KUDRI (3)) 		1714002000NRG24130120240493300 13/01/2024 shanti 1714002WL024251 shanti 00089 CBIN0282690 3536 3536 Processed 13/03/2024 684445063 shanti CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-062-001/100
(MITHEE) 		1714002062NRG24130120240493364 13/01/2024 gudiya 1714002062WL024254 gudiya 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 gudiya CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-062-001/114
(MITHEE) 		1714002062NRG24130120240493365 13/01/2024 munni bai 1714002062WL024254 munni bai 00089 CBIN0282690 600 600 Processed 13/03/2024 684445063 munnibai CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-062-001/139
(MITHEE) 		1714002062NRG24130120240493366 13/01/2024 suneeta 1714002062WL024254 suneeta 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 suneeta CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-062-001/14-A
(MITHEE) 		1714002062NRG24130120240493367 13/01/2024 Moliya 1714002062WL024254 Moliya 00089 CBIN0282690 400 400 Processed 13/03/2024 684445063 Moliya CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-062-001/142
(MITHEE) 		1714002062NRG24130120240493368 13/01/2024 rabiya 1714002062WL024254 rabiya 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 rabiya CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-062-001/144
(MITHEE) 		1714002062NRG24130120240493369 13/01/2024 ranu panika 1714002062WL024254 ranu panika 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 ranupanika CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-062-001/146
(MITHEE) 		1714002062NRG24130120240493370 13/01/2024 kiranbai 1714002062WL024254 kiranbai 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 kiranbai CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-062-001/148
(MITHEE) 		1714002062NRG24130120240493371 13/01/2024 sumitra 1714002062WL024254 sumitra 00089 CBIN0282690 400 400 Processed 13/03/2024 684445063 sumitra STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-062-001/191-B
(MITHEE) 		1714002062NRG24130120240493372 13/01/2024 ramkali sahu 1714002062WL024254 ramkali sahu 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 ramkalisahu CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-062-001/194
(MITHEE) 		1714002062NRG24130120240493373 13/01/2024 sundar panika 1714002062WL024254 sundar panika 00089 CBIN0282690 600 600 Processed 13/03/2024 684445063 sundarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAISINGHNAGAR MP-14-002-062-001/195
(MITHEE) 		1714002062NRG24130120240493374 13/01/2024 babi bai 1714002062WL024254 babi bai 00089 CBIN0282690 400 400 Processed 13/03/2024 684445063 babibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAISINGHNAGAR MP-14-002-062-001/198
(MITHEE) 		1714002062NRG24130120240493376 13/01/2024 BATUL 1714002062WL024254 BATUL 00089 CBIN0282690 400 400 Processed 13/03/2024 684445063 BATUL CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-062-001/217-A
(MITHEE) 		1714002062NRG24130120240493378 13/01/2024 ashok kali 1714002062WL024254 ashok kali 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 ashokkali STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-062-001/218
(MITHEE) 		1714002062NRG24130120240493379 13/01/2024 foolbai 1714002062WL024254 foolbai 00089 CBIN0282690 400 400 Processed 13/03/2024 684445063 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAISINGHNAGAR MP-14-002-062-001/241
(MITHEE) 		1714002062NRG24130120240493380 13/01/2024 nanbai 1714002062WL024254 nanbai 00089 CBIN0282690 400 400 Processed 13/03/2024 684445063 nanbai CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-062-001/242-A
(MITHEE) 		1714002062NRG24130120240493381 13/01/2024 munni 1714002062WL024254 munni 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 munni CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-062-001/243
(MITHEE) 		1714002062NRG24130120240493382 13/01/2024 tejanbai 1714002062WL024254 tejanbai 00089 CBIN0282690 400 400 Processed 13/03/2024 684445063 tejanbai CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-062-001/245
(MITHEE) 		1714002062NRG24130120240493383 13/01/2024 maya 1714002062WL024254 maya 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 maya INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAISINGHNAGAR MP-14-002-062-001/249
(MITHEE) 		1714002062NRG24130120240493384 13/01/2024 budhani 1714002062WL024254 budhani 00089 CBIN0282690 600 600 Processed 13/03/2024 684445063 budhani CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-062-001/269
(MITHEE) 		1714002062NRG24130120240493385 13/01/2024 rambati 1714002062WL024254 rambati 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 rambati CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-062-001/28
(MITHEE) 		1714002062NRG24130120240493387 13/01/2024 urmila 1714002062WL024254 urmila 00089 CBIN0282690 600 600 Processed 13/03/2024 684445063 urmila CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-062-001/325
(MITHEE) 		1714002062NRG24130120240493388 13/01/2024 rajbati 1714002062WL024254 rajbati 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 rajbati CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-062-001/332
(MITHEE) 		1714002062NRG24130120240493389 13/01/2024 babi bai 1714002062WL024254 babi bai 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 babibai CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-062-001/334
(MITHEE) 		1714002062NRG24130120240493390 13/01/2024 foolbai 1714002062WL024254 foolbai 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 foolbai CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-062-001/61
(MITHEE) 		1714002062NRG24130120240493391 13/01/2024 ramcharan 1714002062WL024254 ramcharan 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
222 JAISINGHNAGAR MP-14-002-062-001/61
(MITHEE) 		1714002062NRG24130120240493392 13/01/2024 urmila 1714002062WL024254 urmila 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 urmila CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-062-001/70
(MITHEE) 		1714002062NRG24130120240493394 13/01/2024 ANAND KUMARI 1714002062WL024254 ANAND KUMARI 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 ANANDKUMARI CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-062-001/70
(MITHEE) 		1714002062NRG24130120240493393 13/01/2024 kamlesh 1714002062WL024254 kamlesh 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 kamlesh CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-062-001/71
(MITHEE) 		1714002062NRG24130120240493395 13/01/2024 heerabati 1714002062WL024254 heerabati 00089 CBIN0282690 600 600 Processed 13/03/2024 684445063 heerabati CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-062-001/77
(MITHEE) 		1714002062NRG24130120240493396 13/01/2024 ramkali 1714002062WL024254 ramkali 00089 CBIN0282690 400 400 Processed 13/03/2024 684445063 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAISINGHNAGAR MP-14-002-062-001/81
(MITHEE) 		1714002062NRG24130120240493397 13/01/2024 radha bai 1714002062WL024254 radha bai 00089 CBIN0282690 600 600 Processed 13/03/2024 684445063 radhabai CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-062-001/84
(MITHEE) 		1714002062NRG24130120240493398 13/01/2024 UMESH 1714002062WL024254 UMESH 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 UMESH CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-062-001/85
(MITHEE) 		1714002062NRG24130120240493399 13/01/2024 suneeta 1714002062WL024254 suneeta 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 suneeta CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-062-001/94
(MITHEE) 		1714002062NRG24130120240493401 13/01/2024 RANI 1714002062WL024254 RANI 00089 CBIN0282690 400 400 Processed 13/03/2024 684445063 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAISINGHNAGAR MP-14-002-062-001/95
(MITHEE) 		1714002062NRG24130120240493402 13/01/2024 nan bai 1714002062WL024254 nan bai 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 nanbai CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-062-001/98
(MITHEE) 		1714002062NRG24130120240493404 13/01/2024 gomti 1714002062WL024254 gomti 00089 CBIN0282690 800 800 Processed 13/03/2024 684445063 gomti CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-083-001/119
(TENDUDOL) 		1714002083NRG24130120240491955 13/01/2024 shivkumar singh 1714002083WL024220 shivkumar singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 shivkumarsingh FINO PAYMENTS BANK LTD(608001)
234 JAISINGHNAGAR MP-14-002-083-001/127-A
(TENDUDOL) 		1714002083NRG24130120240491957 13/01/2024 gujratiya 1714002083WL024220 gujratiya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 gujratiya CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-083-001/141
(TENDUDOL) 		1714002083NRG24130120240491960 13/01/2024 VIKARAM 1714002083WL024220 VIKARAM 00089 CBIN0282690 1000 1000 Processed 13/03/2024 684445063 VIKARAM CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-083-001/145
(TENDUDOL) 		1714002083NRG24130120240491963 13/01/2024 mayavati singh 1714002083WL024220 mayavati singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 mayavatisingh CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-083-001/162
(TENDUDOL) 		1714002083NRG24130120240491970 13/01/2024 SUMER SINGH 1714002083WL024220 SUMER SINGH 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 SUMERSINGH CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-083-001/167
(TENDUDOL) 		1714002083NRG24130120240491971 13/01/2024 Saroj devi singh 1714002083WL024220 Saroj devi singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 Sarojdevisingh CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-083-001/168
(TENDUDOL) 		1714002083NRG24130120240491972 13/01/2024 Neelesh 1714002083WL024220 Neelesh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 Neelesh CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-083-001/169-A
(TENDUDOL) 		1714002083NRG24130120240491975 13/01/2024 shriram 1714002083WL024220 shriram 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 shriram CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-083-001/181-A
(TENDUDOL) 		1714002083NRG24130120240491980 13/01/2024 radha 1714002083WL024220 radha 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 radha CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-083-001/40-A
(TENDUDOL) 		1714002083NRG24130120240491993 13/01/2024 sarojni 1714002083WL024220 sarojni 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 sarojni CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-083-001/63
(TENDUDOL) 		1714002083NRG24130120240492000 13/01/2024 Amasiya 1714002083WL024220 Amasiya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 Amasiya CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-083-001/66
(TENDUDOL) 		1714002083NRG24130120240492002 13/01/2024 Rekha Singh 1714002083WL024220 Rekha Singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 RekhaSingh CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-083-001/67
(TENDUDOL) 		1714002083NRG24130120240492004 13/01/2024 Vikash Singh 1714002083WL024220 Vikash Singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 VikashSingh CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-083-001/70
(TENDUDOL) 		1714002083NRG24130120240492007 13/01/2024 lala yadav 1714002083WL024220 lala yadav 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 lalayadav CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-083-001/72
(TENDUDOL) 		1714002083NRG24130120240492009 13/01/2024 deepan 1714002083WL024220 deepan 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 deepan CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-083-001/73
(TENDUDOL) 		1714002083NRG24130120240492010 13/01/2024 mayavati singh 1714002083WL024220 mayavati singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 mayavatisingh CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-083-001/95
(TENDUDOL) 		1714002083NRG24130120240492016 13/01/2024 Santosh 1714002083WL024220 Santosh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 684445063 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 97216 97216
250 JAISINGHNAGAR MP-14-002-048-001/113
(KANADIKALA) 		1714002048NRG24130120240493629 13/01/2024 RAJVATI 1714002048WL024266 RAJVATI 00089 CBIN0283036 1140 1140 Processed 13/03/2024 684445063 RAJVATI CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-048-001/113
(KANADIKALA) 		1714002048NRG24130120240493628 13/01/2024 SHIVRAJ 1714002048WL024266 SHIVRAJ 00089 CBIN0283036 1140 1140 Processed 13/03/2024 684445063 SHIVRAJ CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-048-001/150
(KANADIKALA) 		1714002048NRG24130120240493630 13/01/2024 LALITA 1714002048WL024266 LALITA 00089 CBIN0283036 190 190 Processed 13/03/2024 684445063 LALITA CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-048-001/171-A
(KANADIKALA) 		1714002048NRG24130120240493631 13/01/2024 Lalan 1714002048WL024266 Lalan 00089 CBIN0283036 190 190 Processed 13/03/2024 684445063 Lalan CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-048-001/189
(KANADIKALA) 		1714002048NRG24130120240493632 13/01/2024 HARISINGH 1714002048WL024266 HARISINGH 00089 CBIN0283036 190 190 Processed 13/03/2024 684445063 HARISINGH CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-048-001/304
(KANADIKALA) 		1714002048NRG24130120240493634 13/01/2024 Kalawati 1714002048WL024266 Kalawati 00089 CBIN0283036 1140 1140 Processed 13/03/2024 684445063 Kalawati CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-048-001/304
(KANADIKALA) 		1714002048NRG24130120240493633 13/01/2024 RAMRAJ 1714002048WL024266 RAMRAJ 00089 CBIN0283036 1140 1140 Processed 13/03/2024 684445063 RAMRAJ CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-048-001/379
(KANADIKALA) 		1714002048NRG24130120240493635 13/01/2024 indrapal singh 1714002048WL024266 indrapal singh 00089 CBIN0283036 190 190 Processed 13/03/2024 684445063 indrapalsingh CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-048-001/98
(KANADIKALA) 		1714002048NRG24130120240493636 13/01/2024 RAMNARESH 1714002048WL024266 RAMNARESH 00089 CBIN0283036 190 190 Processed 13/03/2024 684445063 RAMNARESH CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-084-001/163
(TETKA) 		1714002084NRG24130120240493537 13/01/2024 Sushil Gupta 1714002084WL024260 Sushil Gupta 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 SushilGupta CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-084-001/185
(TETKA) 		1714002084NRG24130120240493538 13/01/2024 SIRVATIYA 1714002084WL024260 SIRVATIYA 00089 CBIN0283036 880 880 Processed 13/03/2024 684445063 SIRVATIYA CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-084-001/187
(TETKA) 		1714002084NRG24130120240493539 13/01/2024 HEERALAL 1714002084WL024260 HEERALAL 00089 CBIN0283036 880 880 Processed 13/03/2024 684445063 HEERALAL CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-084-001/200
(TETKA) 		1714002084NRG24130120240493535 13/01/2024 keshav gupta 1714002084WL024259 keshav gupta 00089 CBIN0283036 1320 1320 Processed 13/03/2024 684445063 keshavgupta CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-084-001/200
(TETKA) 		1714002084NRG24130120240493536 13/01/2024 SUWARN DEVI 1714002084WL024259 SUWARN DEVI 00089 CBIN0283036 1320 1320 Processed 13/03/2024 684445063 SUWARNDEVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
264 JAISINGHNAGAR MP-14-002-084-001/203
(TETKA) 		1714002084NRG24130120240493540 13/01/2024 Neelesh Vishwakarma 1714002084WL024260 Neelesh Vishwakarma 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 NeeleshVishwakarma CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-084-001/50
(TETKA) 		1714002084NRG24130120240493541 13/01/2024 DUWASHA 1714002084WL024260 DUWASHA 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 DUWASHA CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-084-001/85
(TETKA) 		1714002084NRG24130120240493543 13/01/2024 NANBAI 1714002084WL024260 NANBAI 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 NANBAI CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-084-001/85
(TETKA) 		1714002084NRG24130120240493542 13/01/2024 RAMYIRMAN 1714002084WL024260 RAMYIRMAN 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 RAMYIRMAN CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-084-002/106
(TETKA) 		1714002084NRG24130120240493544 13/01/2024 Monu Bai 1714002084WL024261 Monu Bai 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 MonuBai CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24130120240493546 13/01/2024 jaipal singh 1714002084WL024261 jaipal singh 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 jaipalsingh STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24130120240493545 13/01/2024 REKHA 1714002084WL024261 REKHA 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 REKHA CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-084-002/112
(TETKA) 		1714002084NRG24130120240493518 13/01/2024 shivlata singh 1714002084WL024258 shivlata singh 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 shivlatasingh CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-084-002/113
(TETKA) 		1714002084NRG24130120240493519 13/01/2024 suneeta singh 1714002084WL024258 suneeta singh 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 suneetasingh CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-084-002/13
(TETKA) 		1714002084NRG24130120240493547 13/01/2024 CHOTIBAI 1714002084WL024261 CHOTIBAI 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 CHOTIBAI CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-084-002/14
(TETKA) 		1714002084NRG24130120240493548 13/01/2024 RAMCHARAN 1714002084WL024261 RAMCHARAN 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 RAMCHARAN CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG24130120240493549 13/01/2024 RAJESH YADAV 1714002084WL024261 RAJESH YADAV 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-084-002/2
(TETKA) 		1714002084NRG24130120240493550 13/01/2024 gokul 1714002084WL024261 gokul 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 gokul CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-084-002/27
(TETKA) 		1714002084NRG24130120240493551 13/01/2024 PREMBATI 1714002084WL024261 PREMBATI 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 PREMBATI CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-084-002/32-A
(TETKA) 		1714002084NRG24130120240493520 13/01/2024 Kanak Singh 1714002084WL024258 Kanak Singh 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 KanakSingh CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-084-002/35
(TETKA) 		1714002084NRG24130120240493552 13/01/2024 BHIMSEN 1714002084WL024261 BHIMSEN 00089 CBIN0283036 880 880 Processed 13/03/2024 684445063 BHIMSEN CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-084-002/35
(TETKA) 		1714002084NRG24130120240493553 13/01/2024 kalawati 1714002084WL024261 kalawati 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 kalawati CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-084-002/36-C
(TETKA) 		1714002084NRG24130120240493522 13/01/2024 Radhika Prajapati 1714002084WL024258 Radhika Prajapati 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 RadhikaPrajapati CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-084-002/36-C
(TETKA) 		1714002084NRG24130120240493521 13/01/2024 Rajbahor Prajapati 1714002084WL024258 Rajbahor Prajapati 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 RajbahorPrajapati CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-084-002/37
(TETKA) 		1714002084NRG24130120240493555 13/01/2024 MUNNI BAI YADAV 1714002084WL024261 MUNNI BAI YADAV 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 MUNNIBAIYADAV CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-084-002/37
(TETKA) 		1714002084NRG24130120240493554 13/01/2024 RAMLAL 1714002084WL024261 RAMLAL 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 RAMLAL CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-084-002/39
(TETKA) 		1714002084NRG24130120240493556 13/01/2024 rajendra yadav 1714002084WL024261 rajendra yadav 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 rajendrayadav BANK OF INDIA(508505)
286 JAISINGHNAGAR MP-14-002-084-002/42
(TETKA) 		1714002084NRG24130120240493523 13/01/2024 suresh 1714002084WL024258 suresh 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 suresh NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-084-002/42
(TETKA) 		1714002084NRG24130120240493524 13/01/2024 uma singh 1714002084WL024258 uma singh 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 umasingh STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-084-002/44
(TETKA) 		1714002084NRG24130120240493557 13/01/2024 LALLI 1714002084WL024261 LALLI 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 LALLI CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-084-002/46
(TETKA) 		1714002084NRG24130120240493558 13/01/2024 JAMUNA 1714002084WL024261 JAMUNA 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 JAMUNA CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-084-002/5
(TETKA) 		1714002084NRG24130120240493559 13/01/2024 DADURAM 1714002084WL024261 DADURAM 00089 CBIN0283036 880 880 Processed 13/03/2024 684445063 DADURAM CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-084-002/5
(TETKA) 		1714002084NRG24130120240493560 13/01/2024 LAKIYA 1714002084WL024261 LAKIYA 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 LAKIYA CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-084-002/60
(TETKA) 		1714002084NRG24130120240493561 13/01/2024 PHOOLKNYA 1714002084WL024261 PHOOLKNYA 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 PHOOLKNYA CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-084-002/61
(TETKA) 		1714002084NRG24130120240493525 13/01/2024 PARVATI 1714002084WL024258 PARVATI 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 PARVATI CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-084-002/63
(TETKA) 		1714002084NRG24130120240493526 13/01/2024 HEERAPRASAD 1714002084WL024258 HEERAPRASAD 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 HEERAPRASAD CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-084-002/63
(TETKA) 		1714002084NRG24130120240493527 13/01/2024 Priyanka Prajapati 1714002084WL024258 Priyanka Prajapati 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 PriyankaPrajapati ESAF SMALL FINANCE BANK LIMITED(508992)
296 JAISINGHNAGAR MP-14-002-084-002/64
(TETKA) 		1714002084NRG24130120240493563 13/01/2024 NEELAM BAIGA 1714002084WL024261 NEELAM BAIGA 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 NEELAMBAIGA CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-084-002/64
(TETKA) 		1714002084NRG24130120240493562 13/01/2024 USHA 1714002084WL024261 USHA 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 USHA CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-084-002/65
(TETKA) 		1714002084NRG24130120240493565 13/01/2024 Chandrika Prasad Dwivedi 1714002084WL024261 Chandrika Prasad Dwivedi 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 ChandrikaPrasadDwivedi CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-084-002/65
(TETKA) 		1714002084NRG24130120240493564 13/01/2024 SUBHADRA 1714002084WL024261 SUBHADRA 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 SUBHADRA CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-084-002/68
(TETKA) 		1714002084NRG24130120240493528 13/01/2024 PUSHPA 1714002084WL024258 PUSHPA 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 PUSHPA CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-084-002/68
(TETKA) 		1714002084NRG24130120240493529 13/01/2024 Rahul Prajapati 1714002084WL024258 Rahul Prajapati 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 RahulPrajapati CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-084-002/71-A
(TETKA) 		1714002084NRG24130120240493566 13/01/2024 babli 1714002084WL024261 babli 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 babli CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-084-002/72
(TETKA) 		1714002084NRG24130120240493567 13/01/2024 jugunti 1714002084WL024261 jugunti 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 jugunti CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-084-002/8
(TETKA) 		1714002084NRG24130120240493568 13/01/2024 SURESH 1714002084WL024261 SURESH 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 SURESH CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-084-002/90
(TETKA) 		1714002084NRG24130120240493531 13/01/2024 Ramprakash Prajapati 1714002084WL024258 Ramprakash Prajapati 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 RamprakashPrajapati CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-084-002/90
(TETKA) 		1714002084NRG24130120240493530 13/01/2024 YASODA 1714002084WL024258 YASODA 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 YASODA CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-084-002/91
(TETKA) 		1714002084NRG24130120240493532 13/01/2024 bunda bai 1714002084WL024258 bunda bai 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 bundabai CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-084-002/93-A
(TETKA) 		1714002084NRG24130120240493533 13/01/2024 MAYA SINGH 1714002084WL024258 MAYA SINGH 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 MAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-084-002/96
(TETKA) 		1714002084NRG24130120240493569 13/01/2024 kunti bai 1714002084WL024261 kunti bai 00089 CBIN0283036 1100 1100 Processed 13/03/2024 684445063 kuntibai CENTRAL BANK OF INDIA(607115)
SubTotal 61170 61170
310 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002004NRG24130120240493473 13/01/2024 CHANDRAMOHAN 1714002004WL024256 CHANDRAMOHAN 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 CHANDRAMOHAN CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-004-001/16
(BADKADOL) 		1714002004NRG24130120240493474 13/01/2024 NANBAI 1714002004WL024256 NANBAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 NANBAI STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002004NRG24130120240493475 13/01/2024 nandlal 1714002004WL024256 nandlal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 nandlal STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002004NRG24130120240493476 13/01/2024 PHOOLBAI 1714002004WL024256 PHOOLBAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 PHOOLBAI CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-004-001/49
(BADKADOL) 		1714002004NRG24130120240493477 13/01/2024 CHAMARU PAWAN 1714002004WL024256 CHAMARU PAWAN 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 CHAMARUPAWAN STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-004-001/68
(BADKADOL) 		1714002004NRG24130120240493478 13/01/2024 charka 1714002004WL024256 charka 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 charka STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-004-001/68
(BADKADOL) 		1714002004NRG24130120240493479 13/01/2024 shanti 1714002004WL024256 shanti 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 shanti STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-004-001/94
(BADKADOL) 		1714002004NRG24130120240493483 13/01/2024 sunita 1714002004WL024256 sunita 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 sunita STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-024-001/116
(CHHUNDA) 		1714002024NRG24130120240493206 13/01/2024 keshkali 1714002024WL024249 keshkali 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 keshkali STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-024-001/119
(CHHUNDA) 		1714002024NRG24130120240493207 13/01/2024 ramllee 1714002024WL024249 ramllee 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 ramllee STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-024-001/139
(CHHUNDA) 		1714002024NRG24130120240493209 13/01/2024 Aart Baiga 1714002024WL024249 Aart Baiga 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 AartBaiga STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-024-001/139
(CHHUNDA) 		1714002024NRG24130120240493208 13/01/2024 rinku 1714002024WL024249 rinku 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 rinku CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-024-001/151
(CHHUNDA) 		1714002024NRG24130120240493210 13/01/2024 RAMJIYAVAN 1714002024WL024249 RAMJIYAVAN 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 RAMJIYAVAN STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-024-001/154
(CHHUNDA) 		1714002024NRG24130120240493211 13/01/2024 PHOOL BAI BAIGA 1714002024WL024249 PHOOL BAI BAIGA 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 PHOOLBAIBAIGA STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-024-001/155
(CHHUNDA) 		1714002024NRG24130120240493212 13/01/2024 saubav 1714002024WL024249 saubav 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 saubav STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-024-001/155-A
(CHHUNDA) 		1714002024NRG24130120240493213 13/01/2024 nirashiya 1714002024WL024249 nirashiya 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 nirashiya STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-024-001/157
(CHHUNDA) 		1714002024NRG24130120240493214 13/01/2024 klavtee 1714002024WL024249 klavtee 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 klavtee STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-024-001/206
(CHHUNDA) 		1714002024NRG24130120240493215 13/01/2024 saleem 1714002024WL024249 saleem 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 saleem STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-024-001/214
(CHHUNDA) 		1714002024NRG24130120240493216 13/01/2024 BHURI 1714002024WL024249 BHURI 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 BHURI STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-024-001/216
(CHHUNDA) 		1714002024NRG24130120240493217 13/01/2024 NEMBATI 1714002024WL024249 NEMBATI 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 NEMBATI STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-024-001/217-A
(CHHUNDA) 		1714002024NRG24130120240493218 13/01/2024 makrand 1714002024WL024249 makrand 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 makrand STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-024-001/217-A
(CHHUNDA) 		1714002024NRG24130120240493219 13/01/2024 saraswati 1714002024WL024249 saraswati 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 saraswati STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-024-001/219
(CHHUNDA) 		1714002024NRG24130120240493221 13/01/2024 NIRASIYA BAI BAIGA 1714002024WL024249 NIRASIYA BAI BAIGA 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 NIRASIYABAIBAIGA STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-024-001/219
(CHHUNDA) 		1714002024NRG24130120240493220 13/01/2024 smrjeet 1714002024WL024249 smrjeet 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 smrjeet STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-024-001/22
(CHHUNDA) 		1714002024NRG24130120240493222 13/01/2024 katku 1714002024WL024249 katku 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 katku STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-024-001/22
(CHHUNDA) 		1714002024NRG24130120240493223 13/01/2024 MUNNI 1714002024WL024249 MUNNI 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 MUNNI STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-024-001/224
(CHHUNDA) 		1714002024NRG24130120240493224 13/01/2024 nanbai 1714002024WL024249 nanbai 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 nanbai STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-024-001/224
(CHHUNDA) 		1714002024NRG24130120240493225 13/01/2024 sunita 1714002024WL024249 sunita 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 sunita STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-024-001/228
(CHHUNDA) 		1714002024NRG24130120240493226 13/01/2024 MUNNI 1714002024WL024249 MUNNI 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 MUNNI STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-024-001/231-A
(CHHUNDA) 		1714002024NRG24130120240493228 13/01/2024 nirasha 1714002024WL024249 nirasha 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 nirasha STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-024-001/231-A
(CHHUNDA) 		1714002024NRG24130120240493227 13/01/2024 savita 1714002024WL024249 savita 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 savita STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-024-001/241
(CHHUNDA) 		1714002024NRG24130120240493229 13/01/2024 shivmati 1714002024WL024249 shivmati 00415 SBIN0005497 1100 1100 Processed 13/03/2024 684445063 shivmati STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-024-001/252
(CHHUNDA) 		1714002024NRG24130120240493230 13/01/2024 RAMLAKHAN 1714002024WL024249 RAMLAKHAN 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-024-001/253
(CHHUNDA) 		1714002024NRG24130120240493231 13/01/2024 savita 1714002024WL024249 savita 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 savita STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-024-001/253-D
(CHHUNDA) 		1714002024NRG24130120240493232 13/01/2024 ramnarayan 1714002024WL024249 ramnarayan 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 ramnarayan STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-024-001/265
(CHHUNDA) 		1714002024NRG24130120240493233 13/01/2024 ramsingh 1714002024WL024249 ramsingh 00415 SBIN0005497 1100 1100 Processed 13/03/2024 684445063 ramsingh STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-024-001/283
(CHHUNDA) 		1714002024NRG24130120240493234 13/01/2024 susma 1714002024WL024249 susma 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 susma STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-024-001/290
(CHHUNDA) 		1714002024NRG24130120240493235 13/01/2024 khemraj 1714002024WL024249 khemraj 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 khemraj STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-024-001/298-B
(CHHUNDA) 		1714002024NRG24130120240493236 13/01/2024 shakuntala 1714002024WL024249 shakuntala 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 shakuntala STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-024-001/35
(CHHUNDA) 		1714002024NRG24130120240493237 13/01/2024 munni 1714002024WL024249 munni 00415 SBIN0005497 1100 1100 Processed 13/03/2024 684445063 munni STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-024-001/38
(CHHUNDA) 		1714002024NRG24130120240493238 13/01/2024 nirasha 1714002024WL024249 nirasha 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 nirasha STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-024-001/39
(CHHUNDA) 		1714002024NRG24130120240493239 13/01/2024 NIRASHA 1714002024WL024249 NIRASHA 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 NIRASHA STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-024-001/46
(CHHUNDA) 		1714002024NRG24130120240493241 13/01/2024 sukbariya 1714002024WL024249 sukbariya 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 sukbariya STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-024-001/46
(CHHUNDA) 		1714002024NRG24130120240493240 13/01/2024 SUKHDEV 1714002024WL024249 SUKHDEV 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 SUKHDEV STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-024-001/46-A
(CHHUNDA) 		1714002024NRG24130120240493242 13/01/2024 premlata 1714002024WL024249 premlata 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 premlata STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-024-001/57
(CHHUNDA) 		1714002024NRG24130120240493244 13/01/2024 geeta 1714002024WL024249 geeta 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 geeta STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-024-001/57
(CHHUNDA) 		1714002024NRG24130120240493243 13/01/2024 shadev 1714002024WL024249 shadev 00415 SBIN0005497 1320 1320 Processed 13/03/2024 684445063 shadev STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-024-001/83
(CHHUNDA) 		1714002024NRG24130120240493245 13/01/2024 harinam 1714002024WL024249 harinam 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 harinam STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-024-001/86
(CHHUNDA) 		1714002024NRG24130120240493246 13/01/2024 kavita 1714002024WL024249 kavita 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAISINGHNAGAR MP-14-002-024-001/95
(CHHUNDA) 		1714002024NRG24130120240493247 13/01/2024 PREMBATI 1714002024WL024249 PREMBATI 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 PREMBATI STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-024-001/98
(CHHUNDA) 		1714002024NRG24130120240493248 13/01/2024 nisha 1714002024WL024249 nisha 00415 SBIN0005497 1540 1540 Processed 13/03/2024 684445063 nisha STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-035-001/107
(GANDHIYA) 		1714002035NRG24130120240492449 13/01/2024 RAJEND 1714002035WL024230 RAJEND 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 RAJEND STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-035-001/110-A
(GANDHIYA) 		1714002035NRG24100120240483032 13/01/2024 AYODHYA RAIDAS 1714002035WL023947 AYODHYA RAIDAS 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 AYODHYARAIDAS STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002035NRG24130120240492404 13/01/2024 MAKHAN 1714002035WL024229 MAKHAN 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 MAKHAN STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-035-001/119
(GANDHIYA) 		1714002035NRG24130120240492450 13/01/2024 ramdhanee 1714002035WL024230 ramdhanee 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 ramdhanee CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-035-001/123
(GANDHIYA) 		1714002035NRG24130120240492451 13/01/2024 ANJANI 1714002035WL024230 ANJANI 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 ANJANI CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-035-001/123
(GANDHIYA) 		1714002035NRG24130120240492452 13/01/2024 MUNNIBAI 1714002035WL024230 MUNNIBAI 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 MUNNIBAI CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-035-001/133
(GANDHIYA) 		1714002035NRG24100120240483036 13/01/2024 bhimmu 1714002035WL023947 bhimmu 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 bhimmu CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-035-001/14-A
(GANDHIYA) 		1714002035NRG24130120240492455 13/01/2024 LALITA PANIKA 1714002035WL024230 LALITA PANIKA 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 LALITAPANIKA CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-035-001/141
(GANDHIYA) 		1714002035NRG24130120240492456 13/01/2024 LALMAN RAIDAS 1714002035WL024230 LALMAN RAIDAS 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 LALMANRAIDAS STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-035-001/141-A
(GANDHIYA) 		1714002035NRG24130120240492457 13/01/2024 Dileep 1714002035WL024230 Dileep 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 Dileep STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-035-001/142
(GANDHIYA) 		1714002035NRG24130120240492459 13/01/2024 chraku 1714002035WL024230 chraku 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 chraku JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
372 JAISINGHNAGAR MP-14-002-035-001/143
(GANDHIYA) 		1714002035NRG24130120240492460 13/01/2024 MADHUBAI 1714002035WL024230 MADHUBAI 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 MADHUBAI STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-035-001/144
(GANDHIYA) 		1714002035NRG24130120240492461 13/01/2024 besahu 1714002035WL024230 besahu 00415 SBIN0005497 600 600 Rejected 13/03/2024 684445063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 JAISINGHNAGAR MP-14-002-035-001/147
(GANDHIYA) 		1714002035NRG24100120240483038 13/01/2024 NANBAI 1714002035WL023947 NANBAI 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 NANBAI CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-035-001/151
(GANDHIYA) 		1714002035NRG24130120240492407 13/01/2024 akali 1714002035WL024229 akali 00415 SBIN0005497 950 950 Processed 13/03/2024 684445063 akali STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-035-001/158
(GANDHIYA) 		1714002035NRG24130120240492411 13/01/2024 LALITA 1714002035WL024229 LALITA 00415 SBIN0005497 950 950 Processed 13/03/2024 684445063 LALITA CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-035-001/159
(GANDHIYA) 		1714002035NRG24100120240483042 13/01/2024 NIRMALA BAI 1714002035WL023947 NIRMALA BAI 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 NIRMALABAI STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-035-001/172
(GANDHIYA) 		1714002035NRG24100120240483045 13/01/2024 JANTUBAI 1714002035WL023947 JANTUBAI 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 JANTUBAI STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-035-001/172-A
(GANDHIYA) 		1714002035NRG24100120240483046 13/01/2024 LALSHAH 1714002035WL023947 LALSHAH 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 LALSHAH STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-035-001/18
(GANDHIYA) 		1714002035NRG24100120240483047 13/01/2024 GHURSEN 1714002035WL023947 GHURSEN 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 GHURSEN STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-035-001/190
(GANDHIYA) 		1714002035NRG24130120240492415 13/01/2024 moliya 1714002035WL024229 moliya 00415 SBIN0005497 190 190 Processed 13/03/2024 684445063 moliya STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-035-001/194
(GANDHIYA) 		1714002035NRG24100120240483049 13/01/2024 MIRA BAI 1714002035WL023947 MIRA BAI 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 MIRABAI CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-035-001/214
(GANDHIYA) 		1714002035NRG24100120240483053 13/01/2024 benbahadur 1714002035WL023947 benbahadur 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 benbahadur STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-035-001/215
(GANDHIYA) 		1714002035NRG24100120240483054 13/01/2024 ramnaresh 1714002035WL023947 ramnaresh 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 ramnaresh INDIAN BANK(607105)
385 JAISINGHNAGAR MP-14-002-035-001/223
(GANDHIYA) 		1714002035NRG24130120240492469 13/01/2024 VIMLA 1714002035WL024230 VIMLA 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 VIMLA STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002035NRG24130120240492421 13/01/2024 MUNEEBAI 1714002035WL024229 MUNEEBAI 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 MUNEEBAI STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002035NRG24130120240492420 13/01/2024 ramesh 1714002035WL024229 ramesh 00415 SBIN0005497 950 950 Processed 13/03/2024 684445063 ramesh CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-035-001/236
(GANDHIYA) 		1714002035NRG24130120240492474 13/01/2024 mantee 1714002035WL024230 mantee 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 mantee CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-035-001/238
(GANDHIYA) 		1714002035NRG24100120240483058 13/01/2024 PREMVATEE 1714002035WL023947 PREMVATEE 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 PREMVATEE STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-035-001/242
(GANDHIYA) 		1714002035NRG24130120240492476 13/01/2024 SURESH 1714002035WL024230 SURESH 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 SURESH STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-035-001/245
(GANDHIYA) 		1714002035NRG24130120240492423 13/01/2024 parashnath 1714002035WL024229 parashnath 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 parashnath STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-035-001/250
(GANDHIYA) 		1714002035NRG24130120240492478 13/01/2024 subheeran 1714002035WL024230 subheeran 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 subheeran CENTRAL BANK OF INDIA(607115)
393 JAISINGHNAGAR MP-14-002-035-001/250-A
(GANDHIYA) 		1714002035NRG24130120240492479 13/01/2024 jhyan bati 1714002035WL024230 jhyan bati 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 jhyanbati CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-035-001/252
(GANDHIYA) 		1714002035NRG24100120240483061 13/01/2024 bundee 1714002035WL023947 bundee 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 bundee STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-035-001/257
(GANDHIYA) 		1714002035NRG24100120240483062 13/01/2024 ramcharan 1714002035WL023947 ramcharan 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
396 JAISINGHNAGAR MP-14-002-035-001/257
(GANDHIYA) 		1714002035NRG24100120240483063 13/01/2024 SUMITRA 1714002035WL023947 SUMITRA 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 SUMITRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
397 JAISINGHNAGAR MP-14-002-035-001/262
(GANDHIYA) 		1714002035NRG24100120240483064 13/01/2024 BHAWAN SINGH 1714002035WL023947 BHAWAN SINGH 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 BHAWANSINGH CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-035-001/266
(GANDHIYA) 		1714002035NRG24100120240483065 13/01/2024 lakshmibai 1714002035WL023947 lakshmibai 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 lakshmibai STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-035-001/269
(GANDHIYA) 		1714002035NRG24100120240483066 13/01/2024 AMRITLAL 1714002035WL023947 AMRITLAL 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 AMRITLAL STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-035-001/273
(GANDHIYA) 		1714002035NRG24130120240492425 13/01/2024 RINKI SINGH KANWAR 1714002035WL024229 RINKI SINGH KANWAR 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 RINKISINGHKANWAR STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-035-001/276-A
(GANDHIYA) 		1714002035NRG24100120240483067 13/01/2024 Ramnaresh Singh Kanwar 1714002035WL023947 Ramnaresh Singh Kanwar 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 RamnareshSinghKanwar STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-035-001/280-A
(GANDHIYA) 		1714002035NRG24130120240492484 13/01/2024 anju 1714002035WL024230 anju 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 anju STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-035-001/284
(GANDHIYA) 		1714002035NRG24130120240492429 13/01/2024 anita 1714002035WL024229 anita 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 anita CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-035-001/287
(GANDHIYA) 		1714002035NRG24130120240492486 13/01/2024 Parvati Sahu 1714002035WL024230 Parvati Sahu 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 ParvatiSahu STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-035-001/287
(GANDHIYA) 		1714002035NRG24130120240492485 13/01/2024 rajkumar 1714002035WL024230 rajkumar 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 rajkumar STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-035-001/297
(GANDHIYA) 		1714002035NRG24130120240492432 13/01/2024 rajesh 1714002035WL024229 rajesh 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
407 JAISINGHNAGAR MP-14-002-035-001/303
(GANDHIYA) 		1714002035NRG24130120240492487 13/01/2024 keshkalii 1714002035WL024230 keshkalii 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 keshkalii STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-035-001/306
(GANDHIYA) 		1714002035NRG24100120240483071 13/01/2024 buti 1714002035WL023947 buti 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 buti CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002035NRG24100120240483072 13/01/2024 nemvatee 1714002035WL023947 nemvatee 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 nemvatee STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-035-001/310
(GANDHIYA) 		1714002035NRG24130120240492489 13/01/2024 ramratan 1714002035WL024230 ramratan 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 ramratan CENTRAL BANK OF INDIA(607115)
411 JAISINGHNAGAR MP-14-002-035-001/311
(GANDHIYA) 		1714002035NRG24130120240492490 13/01/2024 KAILASH 1714002035WL024230 KAILASH 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 KAILASH STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-035-001/315
(GANDHIYA) 		1714002035NRG24130120240492491 13/01/2024 ramniwash 1714002035WL024230 ramniwash 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 ramniwash STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-035-001/328
(GANDHIYA) 		1714002035NRG24130120240492438 13/01/2024 ganeshiya 1714002035WL024229 ganeshiya 00415 SBIN0005497 950 950 Processed 13/03/2024 684445063 ganeshiya STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-035-001/331
(GANDHIYA) 		1714002035NRG24130120240492494 13/01/2024 MUNNIBAI 1714002035WL024230 MUNNIBAI 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAISINGHNAGAR MP-14-002-035-001/335
(GANDHIYA) 		1714002035NRG24130120240492439 13/01/2024 tulshibai 1714002035WL024229 tulshibai 00415 SBIN0005497 570 570 Processed 13/03/2024 684445063 tulshibai STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-035-001/342
(GANDHIYA) 		1714002035NRG24100120240483075 13/01/2024 RAMPRATAP 1714002035WL023947 RAMPRATAP 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
417 JAISINGHNAGAR MP-14-002-035-001/342-B
(GANDHIYA) 		1714002035NRG24100120240483076 13/01/2024 SITA BAI KANWAR 1714002035WL023947 SITA BAI KANWAR 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 SITABAIKANWAR CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-035-001/38
(GANDHIYA) 		1714002035NRG24130120240492499 13/01/2024 NANBAI 1714002035WL024230 NANBAI 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 NANBAI CENTRAL BANK OF INDIA(607115)
419 JAISINGHNAGAR MP-14-002-035-001/53
(GANDHIYA) 		1714002035NRG24130120240492442 13/01/2024 MUNNI 1714002035WL024229 MUNNI 00415 SBIN0005497 950 950 Processed 13/03/2024 684445063 MUNNI STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-035-001/64
(GANDHIYA) 		1714002035NRG24130120240492444 13/01/2024 bugali 1714002035WL024229 bugali 00415 SBIN0005497 950 950 Processed 13/03/2024 684445063 bugali STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-035-001/67
(GANDHIYA) 		1714002035NRG24130120240492502 13/01/2024 RAMKIBAI 1714002035WL024230 RAMKIBAI 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 RAMKIBAI CENTRAL BANK OF INDIA(607115)
422 JAISINGHNAGAR MP-14-002-035-001/67
(GANDHIYA) 		1714002035NRG24130120240492501 13/01/2024 RAMSAHAY 1714002035WL024230 RAMSAHAY 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 RAMSAHAY CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-035-001/75-B
(GANDHIYA) 		1714002035NRG24100120240483080 13/01/2024 RAJENDRA SINGH 1714002035WL023947 RAJENDRA SINGH 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 RAJENDRASINGH STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-035-001/75-B
(GANDHIYA) 		1714002035NRG24100120240483081 13/01/2024 Rekha Singh 1714002035WL023947 Rekha Singh 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 RekhaSingh CENTRAL BANK OF INDIA(607115)
425 JAISINGHNAGAR MP-14-002-035-001/75-D
(GANDHIYA) 		1714002035NRG24100120240483082 13/01/2024 Kesharvati Singh 1714002035WL023947 Kesharvati Singh 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 KesharvatiSingh STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-035-001/83
(GANDHIYA) 		1714002035NRG24100120240483085 13/01/2024 munnee 1714002035WL023947 munnee 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 munnee STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-035-001/84-A
(GANDHIYA) 		1714002035NRG24130120240492505 13/01/2024 shiva 1714002035WL024230 shiva 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 shiva CENTRAL BANK OF INDIA(607115)
428 JAISINGHNAGAR MP-14-002-035-001/84-B
(GANDHIYA) 		1714002035NRG24130120240492506 13/01/2024 RAKESH 1714002035WL024230 RAKESH 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 RAKESH STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-035-001/90
(GANDHIYA) 		1714002035NRG24100120240483086 13/01/2024 BUDHSEN 1714002035WL023947 BUDHSEN 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 BUDHSEN CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-035-001/91
(GANDHIYA) 		1714002035NRG24130120240492448 13/01/2024 BRIJBHAN Singh 1714002035WL024229 BRIJBHAN Singh 00415 SBIN0005497 1140 1140 Processed 13/03/2024 684445063 BRIJBHANSingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAISINGHNAGAR MP-14-002-035-001/98
(GANDHIYA) 		1714002035NRG24130120240492509 13/01/2024 ram singh 1714002035WL024230 ram singh 00415 SBIN0005497 600 600 Processed 13/03/2024 684445063 ramsingh CENTRAL BANK OF INDIA(607115)
432 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002065NRG24130120240493594 13/01/2024 anjulata 1714002065WL024264 anjulata 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 anjulata STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002065NRG24130120240493486 13/01/2024 anjulata 1714002065WL024257 anjulata 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 anjulata STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-065-001/46
(NAGNAUDI) 		1714002065NRG24130120240493506 13/01/2024 VISHNUPRASAD 1714002065WL024257 VISHNUPRASAD 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 VISHNUPRASAD STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-065-001/46
(NAGNAUDI) 		1714002065NRG24130120240493614 13/01/2024 VISHNUPRASAD 1714002065WL024264 VISHNUPRASAD 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 VISHNUPRASAD STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-083-001/10
(TENDUDOL) 		1714002083NRG24130120240491949 13/01/2024 chaurasiya 1714002083WL024220 chaurasiya 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 chaurasiya STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-083-001/10
(TENDUDOL) 		1714002083NRG24130120240491950 13/01/2024 saroj singh 1714002083WL024220 saroj singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 sarojsingh STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-083-001/104
(TENDUDOL) 		1714002083NRG24130120240491951 13/01/2024 prembai 1714002083WL024220 prembai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 prembai CENTRAL BANK OF INDIA(607115)
439 JAISINGHNAGAR MP-14-002-083-001/107
(TENDUDOL) 		1714002083NRG24130120240491952 13/01/2024 geeta 1714002083WL024220 geeta 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 geeta CENTRAL BANK OF INDIA(607115)
440 JAISINGHNAGAR MP-14-002-083-001/111
(TENDUDOL) 		1714002083NRG24130120240491954 13/01/2024 gujratiya 1714002083WL024220 gujratiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 gujratiya STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-083-001/126-B
(TENDUDOL) 		1714002083NRG24130120240491956 13/01/2024 prinka 1714002083WL024220 prinka 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 prinka STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-083-001/130
(TENDUDOL) 		1714002083NRG24130120240491958 13/01/2024 nirashabai 1714002083WL024220 nirashabai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 nirashabai STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-083-001/139
(TENDUDOL) 		1714002083NRG24130120240491959 13/01/2024 yashoda 1714002083WL024220 yashoda 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
444 JAISINGHNAGAR MP-14-002-083-001/145
(TENDUDOL) 		1714002083NRG24130120240491962 13/01/2024 lalli 1714002083WL024220 lalli 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 lalli STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-083-001/151
(TENDUDOL) 		1714002083NRG24130120240491964 13/01/2024 Moliya ahirwar 1714002083WL024220 Moliya ahirwar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Moliyaahirwar STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-083-001/157-A
(TENDUDOL) 		1714002083NRG24130120240491966 13/01/2024 gudiya 1714002083WL024220 gudiya 00415 SBIN0005497 800 800 Processed 13/03/2024 684445063 gudiya STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-083-001/159
(TENDUDOL) 		1714002083NRG24130120240491967 13/01/2024 ramsingh 1714002083WL024220 ramsingh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 ramsingh STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-083-001/160-A
(TENDUDOL) 		1714002083NRG24130120240491969 13/01/2024 sumila 1714002083WL024220 sumila 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 sumila INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAISINGHNAGAR MP-14-002-083-001/169
(TENDUDOL) 		1714002083NRG24130120240491973 13/01/2024 DHNNU 1714002083WL024220 DHNNU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 DHNNU STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-083-001/169
(TENDUDOL) 		1714002083NRG24130120240491974 13/01/2024 prembai 1714002083WL024220 prembai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 prembai STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-083-001/169-A
(TENDUDOL) 		1714002083NRG24130120240491976 13/01/2024 kunti 1714002083WL024220 kunti 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 kunti STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-083-001/173
(TENDUDOL) 		1714002083NRG24130120240491978 13/01/2024 NANBAI 1714002083WL024220 NANBAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 JAISINGHNAGAR MP-14-002-083-001/179
(TENDUDOL) 		1714002083NRG24130120240491979 13/01/2024 agashiya 1714002083WL024220 agashiya 00415 SBIN0005497 400 400 Processed 13/03/2024 684445063 agashiya STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-083-001/181-B
(TENDUDOL) 		1714002083NRG24130120240491981 13/01/2024 heerabai 1714002083WL024220 heerabai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 heerabai STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-083-001/184
(TENDUDOL) 		1714002083NRG24130120240491982 13/01/2024 SAVITRI 1714002083WL024220 SAVITRI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 SAVITRI STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-083-001/190
(TENDUDOL) 		1714002083NRG24130120240491983 13/01/2024 KALAVATI 1714002083WL024220 KALAVATI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 KALAVATI STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-083-001/20
(TENDUDOL) 		1714002083NRG24130120240491984 13/01/2024 anjana yadav 1714002083WL024220 anjana yadav 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 anjanayadav STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-083-001/231
(TENDUDOL) 		1714002083NRG24130120240491985 13/01/2024 Sakuntla 1714002083WL024220 Sakuntla 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Sakuntla STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-083-001/29
(TENDUDOL) 		1714002083NRG24130120240491986 13/01/2024 mohnee 1714002083WL024220 mohnee 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 mohnee INDIA POST PAYMENTS BANK LIMITED(508528)
460 JAISINGHNAGAR MP-14-002-083-001/36
(TENDUDOL) 		1714002083NRG24130120240491987 13/01/2024 lila bai 1714002083WL024220 lila bai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 lilabai CENTRAL BANK OF INDIA(607115)
461 JAISINGHNAGAR MP-14-002-083-001/37
(TENDUDOL) 		1714002083NRG24130120240491990 13/01/2024 hanshu 1714002083WL024220 hanshu 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 hanshu STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-083-001/39
(TENDUDOL) 		1714002083NRG24130120240491992 13/01/2024 dhyan singh 1714002083WL024220 dhyan singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 dhyansingh STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-083-001/45
(TENDUDOL) 		1714002083NRG24130120240491994 13/01/2024 urmila 1714002083WL024220 urmila 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 urmila CENTRAL BANK OF INDIA(607115)
464 JAISINGHNAGAR MP-14-002-083-001/54
(TENDUDOL) 		1714002083NRG24130120240491995 13/01/2024 chotelal 1714002083WL024220 chotelal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 chotelal STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-083-001/54
(TENDUDOL) 		1714002083NRG24130120240491996 13/01/2024 umadevi 1714002083WL024220 umadevi 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 umadevi STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-083-001/56
(TENDUDOL) 		1714002083NRG24130120240491997 13/01/2024 dholar 1714002083WL024220 dholar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 dholar CENTRAL BANK OF INDIA(607115)
467 JAISINGHNAGAR MP-14-002-083-001/58-A
(TENDUDOL) 		1714002083NRG24130120240491998 13/01/2024 lila 1714002083WL024220 lila 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 lila STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-083-001/67
(TENDUDOL) 		1714002083NRG24130120240492003 13/01/2024 leelabai 1714002083WL024220 leelabai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 leelabai STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-083-001/70
(TENDUDOL) 		1714002083NRG24130120240492006 13/01/2024 munni 1714002083WL024220 munni 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 munni CENTRAL BANK OF INDIA(607115)
470 JAISINGHNAGAR MP-14-002-083-001/70
(TENDUDOL) 		1714002083NRG24130120240492008 13/01/2024 PATRAILI 1714002083WL024220 PATRAILI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 PATRAILI CENTRAL BANK OF INDIA(607115)
471 JAISINGHNAGAR MP-14-002-083-001/82
(TENDUDOL) 		1714002083NRG24130120240492012 13/01/2024 Sukhsen urf lallu 1714002083WL024220 Sukhsen urf lallu 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Sukhsenurflallu STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-083-001/83
(TENDUDOL) 		1714002083NRG24130120240492013 13/01/2024 Saroj yadav 1714002083WL024220 Saroj yadav 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Sarojyadav STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-083-001/94
(TENDUDOL) 		1714002083NRG24130120240492015 13/01/2024 Lalman 1714002083WL024220 Lalman 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Lalman STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-083-001/96
(TENDUDOL) 		1714002083NRG24130120240492018 13/01/2024 rambali 1714002083WL024220 rambali 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 rambali STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-083-001/96
(TENDUDOL) 		1714002083NRG24130120240492019 13/01/2024 tijiya 1714002083WL024220 tijiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 tijiya STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-083-002/10
(TENDUDOL) 		1714002083NRG24130120240492022 13/01/2024 JHUPPI 1714002083WL024221 JHUPPI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 JHUPPI STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-083-002/10
(TENDUDOL) 		1714002083NRG24130120240492021 13/01/2024 RAMGOPAL 1714002083WL024221 RAMGOPAL 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
478 JAISINGHNAGAR MP-14-002-083-002/11
(TENDUDOL) 		1714002083NRG24130120240492023 13/01/2024 RANLAKHAN 1714002083WL024221 RANLAKHAN 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 RANLAKHAN STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-083-002/12
(TENDUDOL) 		1714002083NRG24130120240492025 13/01/2024 jugmatiya 1714002083WL024221 jugmatiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 jugmatiya STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-083-002/13-A
(TENDUDOL) 		1714002083NRG24130120240492026 13/01/2024 brajendra yadav 1714002083WL024221 brajendra yadav 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 brajendrayadav STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-083-002/16
(TENDUDOL) 		1714002083NRG24130120240492029 13/01/2024 badkabai 1714002083WL024221 badkabai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 badkabai INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAISINGHNAGAR MP-14-002-083-002/16
(TENDUDOL) 		1714002083NRG24130120240492031 13/01/2024 bebi 1714002083WL024221 bebi 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 bebi FINO PAYMENTS BANK LTD(608001)
483 JAISINGHNAGAR MP-14-002-083-002/16
(TENDUDOL) 		1714002083NRG24130120240492028 13/01/2024 jugga 1714002083WL024221 jugga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 jugga STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-083-002/16
(TENDUDOL) 		1714002083NRG24130120240492030 13/01/2024 kamlesh 1714002083WL024221 kamlesh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 kamlesh STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-083-002/17
(TENDUDOL) 		1714002083NRG24130120240492032 13/01/2024 janbai 1714002083WL024221 janbai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 janbai STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-083-002/20
(TENDUDOL) 		1714002083NRG24130120240492033 13/01/2024 Kegdi 1714002083WL024221 Kegdi 00415 SBIN0005497 800 800 Processed 13/03/2024 684445063 Kegdi STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-083-002/21
(TENDUDOL) 		1714002083NRG24130120240492034 13/01/2024 gangaprashad 1714002083WL024221 gangaprashad 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 gangaprashad CENTRAL BANK OF INDIA(607115)
488 JAISINGHNAGAR MP-14-002-083-002/21
(TENDUDOL) 		1714002083NRG24130120240492035 13/01/2024 nirasha 1714002083WL024221 nirasha 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 nirasha STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-083-002/21
(TENDUDOL) 		1714002083NRG24130120240492036 13/01/2024 satyabati 1714002083WL024221 satyabati 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 satyabati STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-083-002/24
(TENDUDOL) 		1714002083NRG24130120240492037 13/01/2024 sumitra 1714002083WL024221 sumitra 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 sumitra STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-083-002/25
(TENDUDOL) 		1714002083NRG24130120240492039 13/01/2024 raniyabai 1714002083WL024221 raniyabai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 raniyabai CENTRAL BANK OF INDIA(607115)
492 JAISINGHNAGAR MP-14-002-083-002/27
(TENDUDOL) 		1714002083NRG24130120240492041 13/01/2024 jagdeesh 1714002083WL024221 jagdeesh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 jagdeesh CENTRAL BANK OF INDIA(607115)
493 JAISINGHNAGAR MP-14-002-083-002/28
(TENDUDOL) 		1714002083NRG24130120240492042 13/01/2024 sunaina 1714002083WL024221 sunaina 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 sunaina STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-083-002/3
(TENDUDOL) 		1714002083NRG24130120240492044 13/01/2024 munni bai 1714002083WL024221 munni bai 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 munnibai STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-083-002/34
(TENDUDOL) 		1714002083NRG24130120240492045 13/01/2024 SURJI BAI 1714002083WL024221 SURJI BAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 SURJIBAI STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-083-002/37
(TENDUDOL) 		1714002083NRG24130120240492046 13/01/2024 chandrakesh 1714002083WL024221 chandrakesh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 chandrakesh STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-083-002/37
(TENDUDOL) 		1714002083NRG24130120240492047 13/01/2024 foolmati paw 1714002083WL024221 foolmati paw 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 foolmatipaw STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-083-002/38
(TENDUDOL) 		1714002083NRG24130120240492048 13/01/2024 buttu 1714002083WL024221 buttu 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 buttu STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-083-002/39
(TENDUDOL) 		1714002083NRG24130120240492050 13/01/2024 Dasrath paw 1714002083WL024221 Dasrath paw 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Dasrathpaw INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAISINGHNAGAR MP-14-002-083-002/39
(TENDUDOL) 		1714002083NRG24130120240492049 13/01/2024 shanti bai 1714002083WL024221 shanti bai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 shantibai CENTRAL BANK OF INDIA(607115)
501 JAISINGHNAGAR MP-14-002-083-002/4
(TENDUDOL) 		1714002083NRG24130120240492051 13/01/2024 holiyabai 1714002083WL024221 holiyabai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 holiyabai STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-083-002/41
(TENDUDOL) 		1714002083NRG24130120240492052 13/01/2024 basanti 1714002083WL024221 basanti 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 basanti STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-083-002/44
(TENDUDOL) 		1714002083NRG24130120240492055 13/01/2024 kebadiya 1714002083WL024221 kebadiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 kebadiya STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-083-002/48
(TENDUDOL) 		1714002083NRG24130120240492057 13/01/2024 Jaypal 1714002083WL024221 Jaypal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Jaypal STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-083-002/49
(TENDUDOL) 		1714002083NRG24130120240492059 13/01/2024 ramgopal 1714002083WL024221 ramgopal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 ramgopal STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-083-002/49
(TENDUDOL) 		1714002083NRG24130120240492060 13/01/2024 shakuntla 1714002083WL024221 shakuntla 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 shakuntla STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-083-002/52
(TENDUDOL) 		1714002083NRG24130120240492063 13/01/2024 brijesh kumar 1714002083WL024221 brijesh kumar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 brijeshkumar CENTRAL BANK OF INDIA(607115)
508 JAISINGHNAGAR MP-14-002-083-002/53
(TENDUDOL) 		1714002083NRG24130120240492066 13/01/2024 lalit 1714002083WL024221 lalit 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 lalit STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-083-002/53
(TENDUDOL) 		1714002083NRG24130120240492064 13/01/2024 soniya 1714002083WL024221 soniya 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 soniya STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-083-002/53
(TENDUDOL) 		1714002083NRG24130120240492065 13/01/2024 suneeta 1714002083WL024221 suneeta 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 suneeta STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-083-002/55
(TENDUDOL) 		1714002083NRG24130120240492068 13/01/2024 kalvatiya 1714002083WL024221 kalvatiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 kalvatiya STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-083-002/55
(TENDUDOL) 		1714002083NRG24130120240492067 13/01/2024 shesmanee 1714002083WL024221 shesmanee 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 shesmanee INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAISINGHNAGAR MP-14-002-083-002/56
(TENDUDOL) 		1714002083NRG24130120240492070 13/01/2024 dulariya 1714002083WL024221 dulariya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 dulariya STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-083-002/58
(TENDUDOL) 		1714002083NRG24130120240492071 13/01/2024 gulbasiya 1714002083WL024221 gulbasiya 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 gulbasiya STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-083-002/61
(TENDUDOL) 		1714002083NRG24130120240492073 13/01/2024 hanslal 1714002083WL024221 hanslal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 hanslal STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-083-002/62
(TENDUDOL) 		1714002083NRG24130120240492074 13/01/2024 FAGUNI 1714002083WL024221 FAGUNI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 FAGUNI STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-083-002/68
(TENDUDOL) 		1714002083NRG24130120240492075 13/01/2024 mangaldeen 1714002083WL024221 mangaldeen 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 mangaldeen CENTRAL BANK OF INDIA(607115)
518 JAISINGHNAGAR MP-14-002-083-002/7
(TENDUDOL) 		1714002083NRG24130120240492077 13/01/2024 fagunee 1714002083WL024221 fagunee 00415 SBIN0005497 800 800 Processed 13/03/2024 684445063 fagunee STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-083-002/71
(TENDUDOL) 		1714002083NRG24130120240492078 13/01/2024 rambaksh 1714002083WL024221 rambaksh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 rambaksh STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-083-002/74
(TENDUDOL) 		1714002083NRG24130120240492081 13/01/2024 kemla 1714002083WL024221 kemla 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 kemla STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-083-002/75
(TENDUDOL) 		1714002083NRG24130120240492083 13/01/2024 geeta 1714002083WL024221 geeta 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 geeta STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-083-002/75
(TENDUDOL) 		1714002083NRG24130120240492082 13/01/2024 RAMLAKHAN 1714002083WL024221 RAMLAKHAN 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
523 JAISINGHNAGAR MP-14-002-083-002/76
(TENDUDOL) 		1714002083NRG24130120240492084 13/01/2024 gudiya yadav 1714002083WL024221 gudiya yadav 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 gudiyayadav STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-083-002/78
(TENDUDOL) 		1714002083NRG24130120240492085 13/01/2024 Lalbahadur paw 1714002083WL024221 Lalbahadur paw 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Lalbahadurpaw INDIA POST PAYMENTS BANK LIMITED(508528)
525 JAISINGHNAGAR MP-14-002-083-002/79
(TENDUDOL) 		1714002083NRG24130120240492087 13/01/2024 veershah 1714002083WL024221 veershah 00415 SBIN0005497 800 800 Processed 13/03/2024 684445063 veershah FINO PAYMENTS BANK LTD(608001)
526 JAISINGHNAGAR MP-14-002-083-002/8
(TENDUDOL) 		1714002083NRG24130120240492088 13/01/2024 RAJNARESH 1714002083WL024221 RAJNARESH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 RAJNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAISINGHNAGAR MP-14-002-083-002/80
(TENDUDOL) 		1714002083NRG24130120240492089 13/01/2024 Vijay paw 1714002083WL024221 Vijay paw 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Vijaypaw STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-083-002/82
(TENDUDOL) 		1714002083NRG24130120240492093 13/01/2024 shukbariya 1714002083WL024221 shukbariya 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 shukbariya STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-083-002/82
(TENDUDOL) 		1714002083NRG24130120240492092 13/01/2024 shyamlal 1714002083WL024221 shyamlal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 shyamlal STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-083-002/83
(TENDUDOL) 		1714002083NRG24130120240492094 13/01/2024 maghai bai 1714002083WL024221 maghai bai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 maghaibai STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-083-002/86
(TENDUDOL) 		1714002083NRG24130120240492095 13/01/2024 jiyalal 1714002083WL024221 jiyalal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 jiyalal STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-083-002/86
(TENDUDOL) 		1714002083NRG24130120240492096 13/01/2024 shanti 1714002083WL024221 shanti 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 shanti FINO PAYMENTS BANK LTD(608001)
533 JAISINGHNAGAR MP-14-002-083-002/88
(TENDUDOL) 		1714002083NRG24130120240492097 13/01/2024 prembatee 1714002083WL024221 prembatee 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 prembatee CENTRAL BANK OF INDIA(607115)
534 JAISINGHNAGAR MP-14-002-083-002/89
(TENDUDOL) 		1714002083NRG24130120240492098 13/01/2024 sukeiya bai 1714002083WL024221 sukeiya bai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 sukeiyabai STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-083-002/89-A
(TENDUDOL) 		1714002083NRG24130120240492099 13/01/2024 Lalita paw 1714002083WL024221 Lalita paw 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Lalitapaw INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAISINGHNAGAR MP-14-002-083-002/90
(TENDUDOL) 		1714002083NRG24130120240492100 13/01/2024 bhuri urf duwashiya 1714002083WL024221 bhuri urf duwashiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 bhuriurfduwashiya STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-083-002/91-A
(TENDUDOL) 		1714002083NRG24130120240492102 13/01/2024 gudiya 1714002083WL024221 gudiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 gudiya STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-083-002/91-B
(TENDUDOL) 		1714002083NRG24130120240492103 13/01/2024 Tirath prasad paw 1714002083WL024221 Tirath prasad paw 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 Tirathprasadpaw STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-083-003/17
(TENDUDOL) 		1714002083NRG24130120240492104 13/01/2024 meera 1714002083WL024221 meera 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 meera STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-083-003/20
(TENDUDOL) 		1714002083NRG24130120240492105 13/01/2024 Raju paw 1714002083WL024221 Raju paw 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 Rajupaw STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-083-003/21
(TENDUDOL) 		1714002083NRG24130120240492107 13/01/2024 CHANDRA BATI 1714002083WL024221 CHANDRA BATI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 CHANDRABATI STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-083-003/21
(TENDUDOL) 		1714002083NRG24130120240492106 13/01/2024 setasharan 1714002083WL024221 setasharan 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 setasharan STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-083-003/36
(TENDUDOL) 		1714002083NRG24130120240492109 13/01/2024 semmibai 1714002083WL024221 semmibai 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 semmibai CENTRAL BANK OF INDIA(607115)
544 JAISINGHNAGAR MP-14-002-083-003/43
(TENDUDOL) 		1714002083NRG24130120240492110 13/01/2024 Kalavati paw 1714002083WL024221 Kalavati paw 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Kalavatipaw CENTRAL BANK OF INDIA(607115)
545 JAISINGHNAGAR MP-14-002-083-003/44
(TENDUDOL) 		1714002083NRG24130120240492111 13/01/2024 balkaran 1714002083WL024221 balkaran 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 balkaran STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-083-003/47
(TENDUDOL) 		1714002083NRG24130120240492112 13/01/2024 champhee 1714002083WL024221 champhee 00415 SBIN0005497 400 400 Processed 13/03/2024 684445063 champhee STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-083-003/48
(TENDUDOL) 		1714002083NRG24130120240492113 13/01/2024 sudama 1714002083WL024221 sudama 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
548 JAISINGHNAGAR MP-14-002-083-003/52
(TENDUDOL) 		1714002083NRG24130120240492115 13/01/2024 Kiran bai 1714002083WL024221 Kiran bai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 Kiranbai STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-083-003/55
(TENDUDOL) 		1714002083NRG24130120240492116 13/01/2024 lalbahadur 1714002083WL024221 lalbahadur 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAISINGHNAGAR MP-14-002-083-003/56
(TENDUDOL) 		1714002083NRG24130120240492118 13/01/2024 kamlesh 1714002083WL024221 kamlesh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 kamlesh STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-083-003/58
(TENDUDOL) 		1714002083NRG24130120240492120 13/01/2024 dukhni 1714002083WL024221 dukhni 00415 SBIN0005497 800 800 Processed 13/03/2024 684445063 dukhni STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-083-003/68
(TENDUDOL) 		1714002083NRG24130120240492121 13/01/2024 ramgopal 1714002083WL024221 ramgopal 00415 SBIN0005497 800 800 Processed 13/03/2024 684445063 ramgopal CENTRAL BANK OF INDIA(607115)
553 JAISINGHNAGAR MP-14-002-083-003/73
(TENDUDOL) 		1714002083NRG24130120240492122 13/01/2024 foolbai 1714002083WL024221 foolbai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 foolbai STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-083-003/76
(TENDUDOL) 		1714002083NRG24130120240492123 13/01/2024 phulmatiya 1714002083WL024221 phulmatiya 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 phulmatiya STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-083-003/81
(TENDUDOL) 		1714002083NRG24130120240492124 13/01/2024 nanbai 1714002083WL024221 nanbai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 nanbai STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-083-003/86
(TENDUDOL) 		1714002083NRG24130120240492125 13/01/2024 SUNITA 1714002083WL024221 SUNITA 00415 SBIN0005497 1000 1000 Processed 13/03/2024 684445063 SUNITA STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-083-004/50
(TENDUDOL) 		1714002083NRG24130120240492127 13/01/2024 harilal 1714002083WL024221 harilal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 harilal STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-083-004/64
(TENDUDOL) 		1714002083NRG24130120240492128 13/01/2024 sonawatee 1714002083WL024221 sonawatee 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 sonawatee STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-083-004/65
(TENDUDOL) 		1714002083NRG24130120240492129 13/01/2024 sampatiya 1714002083WL024221 sampatiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 sampatiya STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-083-004/78
(TENDUDOL) 		1714002083NRG24130120240492132 13/01/2024 laluwa 1714002083WL024221 laluwa 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 laluwa STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-083-004/88-A
(TENDUDOL) 		1714002083NRG24130120240492137 13/01/2024 ganga 1714002083WL024221 ganga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 684445063 ganga STATE BANK OF INDIA(508548)
SubTotal 283480 283480
562 JAISINGHNAGAR MP-14-002-065-001/10
(NAGNAUDI) 		1714002065NRG24130120240493484 13/01/2024 ramkumar baiga 1714002065WL024257 ramkumar baiga 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 ramkumarbaiga STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-065-001/107
(NAGNAUDI) 		1714002065NRG24130120240493485 13/01/2024 RANJANA Kahar 1714002065WL024257 RANJANA Kahar 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 RANJANAKahar STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-065-001/107
(NAGNAUDI) 		1714002065NRG24130120240493593 13/01/2024 RANJANA Kahar 1714002065WL024264 RANJANA Kahar 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 RANJANAKahar STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002065NRG24130120240493595 13/01/2024 rammint 1714002065WL024264 rammint 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 rammint STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002065NRG24130120240493487 13/01/2024 rammint 1714002065WL024257 rammint 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 rammint STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002065NRG24130120240493596 13/01/2024 savita 1714002065WL024264 savita 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 savita STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002065NRG24130120240493488 13/01/2024 savita 1714002065WL024257 savita 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 savita STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-065-001/113
(NAGNAUDI) 		1714002065NRG24130120240493489 13/01/2024 daduram 1714002065WL024257 daduram 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 daduram STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-065-001/113
(NAGNAUDI) 		1714002065NRG24130120240493597 13/01/2024 daduram 1714002065WL024264 daduram 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 daduram STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-065-001/12
(NAGNAUDI) 		1714002065NRG24130120240493598 13/01/2024 mahesh 1714002065WL024264 mahesh 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 mahesh STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-065-001/12
(NAGNAUDI) 		1714002065NRG24130120240493490 13/01/2024 mahesh 1714002065WL024257 mahesh 00415 SBIN0006075 1000 1000 Processed 13/03/2024 684445063 mahesh STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-065-001/12
(NAGNAUDI) 		1714002065NRG24130120240493491 13/01/2024 mannubai 1714002065WL024257 mannubai 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 mannubai INDIA POST PAYMENTS BANK LIMITED(508528)
574 JAISINGHNAGAR MP-14-002-065-001/12
(NAGNAUDI) 		1714002065NRG24130120240493599 13/01/2024 mannubai 1714002065WL024264 mannubai 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 mannubai INDIA POST PAYMENTS BANK LIMITED(508528)
575 JAISINGHNAGAR MP-14-002-065-001/137
(NAGNAUDI) 		1714002065NRG24130120240493600 13/01/2024 tarabati 1714002065WL024264 tarabati 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 tarabati STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-065-001/137
(NAGNAUDI) 		1714002065NRG24130120240493492 13/01/2024 tarabati 1714002065WL024257 tarabati 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 tarabati STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-065-001/15
(NAGNAUDI) 		1714002065NRG24130120240493493 13/01/2024 munna 1714002065WL024257 munna 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 munna STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-065-001/15
(NAGNAUDI) 		1714002065NRG24130120240493601 13/01/2024 munna 1714002065WL024264 munna 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 munna STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-065-001/15
(NAGNAUDI) 		1714002065NRG24130120240493494 13/01/2024 terasiya 1714002065WL024257 terasiya 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 terasiya STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-065-001/15
(NAGNAUDI) 		1714002065NRG24130120240493602 13/01/2024 terasiya 1714002065WL024264 terasiya 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 terasiya STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-065-001/153
(NAGNAUDI) 		1714002065NRG24130120240493603 13/01/2024 bharat patel 1714002065WL024264 bharat patel 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 bharatpatel STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-065-001/153
(NAGNAUDI) 		1714002065NRG24130120240493495 13/01/2024 bharat patel 1714002065WL024257 bharat patel 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 bharatpatel STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-065-001/156
(NAGNAUDI) 		1714002065NRG24130120240493496 13/01/2024 geetabai 1714002065WL024257 geetabai 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 geetabai STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-065-001/156
(NAGNAUDI) 		1714002065NRG24130120240493604 13/01/2024 geetabai 1714002065WL024264 geetabai 00415 SBIN0006075 1000 1000 Processed 13/03/2024 684445063 geetabai STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-065-001/314
(NAGNAUDI) 		1714002065NRG24130120240493605 13/01/2024 kamlesh patel 1714002065WL024264 kamlesh patel 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 kamleshpatel STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-065-001/314
(NAGNAUDI) 		1714002065NRG24130120240493497 13/01/2024 kamlesh patel 1714002065WL024257 kamlesh patel 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 kamleshpatel STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-065-001/314
(NAGNAUDI) 		1714002065NRG24130120240493498 13/01/2024 Sonam patel 1714002065WL024257 Sonam patel 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 Sonampatel STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-065-001/314
(NAGNAUDI) 		1714002065NRG24130120240493606 13/01/2024 Sonam patel 1714002065WL024264 Sonam patel 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 Sonampatel STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-065-001/317
(NAGNAUDI) 		1714002065NRG24130120240493607 13/01/2024 GYANVATI PATEL 1714002065WL024264 GYANVATI PATEL 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 GYANVATIPATEL STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-065-001/317
(NAGNAUDI) 		1714002065NRG24130120240493499 13/01/2024 GYANVATI PATEL 1714002065WL024257 GYANVATI PATEL 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 GYANVATIPATEL STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-065-001/322
(NAGNAUDI) 		1714002065NRG24130120240493500 13/01/2024 savitri patel 1714002065WL024257 savitri patel 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 savitripatel STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-065-001/322
(NAGNAUDI) 		1714002065NRG24130120240493608 13/01/2024 savitri patel 1714002065WL024264 savitri patel 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 savitripatel STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-065-001/346
(NAGNAUDI) 		1714002065NRG24130120240493627 13/01/2024 arvind 1714002065WL024265 arvind 00415 SBIN0006075 2800 2800 Processed 13/03/2024 684445063 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAISINGHNAGAR MP-14-002-065-001/346
(NAGNAUDI) 		1714002065NRG24130120240493626 13/01/2024 ramashankar 1714002065WL024265 ramashankar 00415 SBIN0006075 2800 2800 Processed 13/03/2024 684445063 ramashankar NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-065-001/37
(NAGNAUDI) 		1714002065NRG24130120240493609 13/01/2024 Nirja baiga 1714002065WL024264 Nirja baiga 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 Nirjabaiga STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-065-001/37
(NAGNAUDI) 		1714002065NRG24130120240493501 13/01/2024 Nirja baiga 1714002065WL024257 Nirja baiga 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 Nirjabaiga STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-065-001/38
(NAGNAUDI) 		1714002065NRG24130120240493503 13/01/2024 geetabai 1714002065WL024257 geetabai 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 geetabai STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-065-001/38
(NAGNAUDI) 		1714002065NRG24130120240493611 13/01/2024 geetabai 1714002065WL024264 geetabai 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 geetabai STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-065-001/38
(NAGNAUDI) 		1714002065NRG24130120240493610 13/01/2024 PYARELAL 1714002065WL024264 PYARELAL 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 PYARELAL STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-065-001/38
(NAGNAUDI) 		1714002065NRG24130120240493502 13/01/2024 PYARELAL 1714002065WL024257 PYARELAL 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 PYARELAL STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-065-001/40
(NAGNAUDI) 		1714002065NRG24130120240493505 13/01/2024 kastali 1714002065WL024257 kastali 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 kastali STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-065-001/40
(NAGNAUDI) 		1714002065NRG24130120240493613 13/01/2024 kastali 1714002065WL024264 kastali 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 kastali STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-065-001/40
(NAGNAUDI) 		1714002065NRG24130120240493612 13/01/2024 vashdhari 1714002065WL024264 vashdhari 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 vashdhari STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-065-001/40
(NAGNAUDI) 		1714002065NRG24130120240493504 13/01/2024 vashdhari 1714002065WL024257 vashdhari 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 vashdhari STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-065-001/46
(NAGNAUDI) 		1714002065NRG24130120240493507 13/01/2024 BELAKALI 1714002065WL024257 BELAKALI 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 BELAKALI STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-065-001/46
(NAGNAUDI) 		1714002065NRG24130120240493615 13/01/2024 BELAKALI 1714002065WL024264 BELAKALI 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 BELAKALI STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-065-001/5
(NAGNAUDI) 		1714002065NRG24130120240493616 13/01/2024 FULLIBAI 1714002065WL024264 FULLIBAI 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 FULLIBAI STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-065-001/5
(NAGNAUDI) 		1714002065NRG24130120240493508 13/01/2024 FULLIBAI 1714002065WL024257 FULLIBAI 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 FULLIBAI STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-065-001/54
(NAGNAUDI) 		1714002065NRG24130120240493509 13/01/2024 PURAN 1714002065WL024257 PURAN 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 PURAN STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-065-001/54
(NAGNAUDI) 		1714002065NRG24130120240493617 13/01/2024 PURAN 1714002065WL024264 PURAN 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 PURAN STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-065-001/61
(NAGNAUDI) 		1714002065NRG24130120240493618 13/01/2024 raju 1714002065WL024264 raju 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 raju STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-065-001/61
(NAGNAUDI) 		1714002065NRG24130120240493510 13/01/2024 raju 1714002065WL024257 raju 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 raju STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-065-001/62
(NAGNAUDI) 		1714002065NRG24130120240493511 13/01/2024 Rannu 1714002065WL024257 Rannu 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 Rannu STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-065-001/62
(NAGNAUDI) 		1714002065NRG24130120240493619 13/01/2024 Rannu 1714002065WL024264 Rannu 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 Rannu STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-065-001/63
(NAGNAUDI) 		1714002065NRG24130120240493620 13/01/2024 lolibai 1714002065WL024264 lolibai 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 lolibai STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-065-001/63
(NAGNAUDI) 		1714002065NRG24130120240493512 13/01/2024 lolibai 1714002065WL024257 lolibai 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 lolibai STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-065-001/67
(NAGNAUDI) 		1714002065NRG24130120240493514 13/01/2024 MUNNIBAI saket 1714002065WL024257 MUNNIBAI saket 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 MUNNIBAIsaket STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-065-001/67
(NAGNAUDI) 		1714002065NRG24130120240493622 13/01/2024 MUNNIBAI saket 1714002065WL024264 MUNNIBAI saket 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 MUNNIBAIsaket STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-065-001/67
(NAGNAUDI) 		1714002065NRG24130120240493621 13/01/2024 SAMRATH 1714002065WL024264 SAMRATH 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 SAMRATH STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-065-001/67
(NAGNAUDI) 		1714002065NRG24130120240493513 13/01/2024 SAMRATH 1714002065WL024257 SAMRATH 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 SAMRATH STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-065-001/68
(NAGNAUDI) 		1714002065NRG24130120240493515 13/01/2024 SUNITA 1714002065WL024257 SUNITA 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 SUNITA STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-065-001/68
(NAGNAUDI) 		1714002065NRG24130120240493623 13/01/2024 SUNITA 1714002065WL024264 SUNITA 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 SUNITA STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-065-001/88
(NAGNAUDI) 		1714002065NRG24130120240493624 13/01/2024 motilal 1714002065WL024264 motilal 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 motilal STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-065-001/88
(NAGNAUDI) 		1714002065NRG24130120240493516 13/01/2024 motilal 1714002065WL024257 motilal 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 motilal STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-065-001/93
(NAGNAUDI) 		1714002065NRG24130120240493517 13/01/2024 sukanti 1714002065WL024257 sukanti 00415 SBIN0006075 1200 1200 Processed 13/03/2024 684445063 sukanti STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-065-001/93
(NAGNAUDI) 		1714002065NRG24130120240493625 13/01/2024 sukanti 1714002065WL024264 sukanti 00415 SBIN0006075 200 200 Processed 13/03/2024 684445063 sukanti STATE BANK OF INDIA(508548)
SubTotal 79800 79800
627 JAISINGHNAGAR MP-14-002-083-002/74
(TENDUDOL) 		1714002083NRG24130120240492080 13/01/2024 Tijiya bai 1714002083WL024221 Tijiya bai 00666 IDFB0041381 1200 1200 Processed 13/03/2024 684445063 Tijiyabai IDFC BANK LIMITED(608117)
SubTotal 1200 1200
628 JAISINGHNAGAR MP-14-002-035-001/84-B
(GANDHIYA) 		1714002035NRG24130120240492507 13/01/2024 Anita Raidas 1714002035WL024230 Anita Raidas 00688 FINO0001001 600 600 Processed 13/03/2024 684445063 AnitaRaidas FINO PAYMENTS BANK LTD(608001)
629 JAISINGHNAGAR MP-14-002-055-001/410
(KUDRI (3)) 		1714002000NRG24130120240493301 13/01/2024 Saanu varman 1714002WL024251 Saanu varman 00688 FINO0001001 3536 3536 Processed 13/03/2024 684445063 Saanuvarman FINO PAYMENTS BANK LTD(608001)
SubTotal 4136 4136
630 JAISINGHNAGAR MP-14-002-024-001/105
(CHHUNDA) 		1714002024NRG24130120240493205 13/01/2024 shakuntla Baiga 1714002024WL024249 shakuntla Baiga 00697 BKID0MG1517 1540 1540 Processed 13/03/2024 684445063 shakuntlaBaiga STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-084-002/94
(TETKA) 		1714002084NRG24130120240493534 13/01/2024 LALMANI 1714002084WL024258 LALMANI 00697 BKID0MG1517 1100 1100 Processed 13/03/2024 684445063 LALMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
632 JAISINGHNAGAR MP-14-002-035-001/227
(GANDHIYA) 		1714002035NRG24100120240483055 13/01/2024 mithlesh 1714002035WL023947 mithlesh 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684445063 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 668002 668002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130124APB_FTO_430286 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1140
2 JAISINGHNAGAR MP1714002_130124APB_FTO_430286 Central Bank Of India CBIN0282021 AMJHOR 136080
3 JAISINGHNAGAR MP1714002_130124APB_FTO_430286 Central Bank Of India CBIN0282690 SIDHI 97216
4 JAISINGHNAGAR MP1714002_130124APB_FTO_430286 Central Bank Of India CBIN0283036 KANADI KHURD 61170
5 JAISINGHNAGAR MP1714002_130124APB_FTO_430286 State Bank of India SBIN0005497 JAISINGHNAGAR 283480
6 JAISINGHNAGAR MP1714002_130124APB_FTO_430286 State Bank of India SBIN0006075 BEOHARI 79800
7 JAISINGHNAGAR MP1714002_130124APB_FTO_430286 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
8 JAISINGHNAGAR MP1714002_130124APB_FTO_430286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4136
9 JAISINGHNAGAR MP1714002_130124APB_FTO_430286 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2640
10 JAISINGHNAGAR MP1714002_130124APB_FTO_430286 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1140

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