Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010324APB_FTO_479702
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-14-002-027-001/206-A
(DARAIN) 		1714002000NRG24010320240599001 01/03/2024 rani tiwari 1714002WL028401 rani tiwari 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 ranitiwari STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-027-001/226-A
(DARAIN) 		1714002000NRG24010320240598911 01/03/2024 priyanka 1714002WL028400 priyanka 00089 CBIN0282021 1140 1140 Processed 25/04/2024 476559528 priyanka CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-027-001/252-A
(DARAIN) 		1714002000NRG24010320240599009 01/03/2024 rannu singh 1714002WL028401 rannu singh 00089 CBIN0282021 800 800 Processed 25/04/2024 476559528 rannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINGHNAGAR MP-14-002-027-001/353
(DARAIN) 		1714002000NRG24010320240598922 01/03/2024 archana sen 1714002WL028400 archana sen 00089 CBIN0282021 1140 1140 Processed 25/04/2024 476559528 archanasen INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINGHNAGAR MP-14-002-027-001/356
(DARAIN) 		1714002000NRG24010320240598923 01/03/2024 Rajeev Kumar shukla 1714002WL028400 Rajeev Kumar shukla 00089 CBIN0282021 1140 1140 Processed 25/04/2024 476559528 RajeevKumarshukla CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-027-002/65-A
(DARAIN) 		1714002000NRG24010320240598967 01/03/2024 hetram 1714002WL028400 hetram 00089 CBIN0282021 570 570 Processed 25/04/2024 476559528 hetram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 JAISINGHNAGAR MP-14-002-027-002/73-A
(DARAIN) 		1714002000NRG24010320240599039 01/03/2024 suman raidas 1714002WL028401 suman raidas 00089 CBIN0282021 1140 1140 Processed 25/04/2024 476559528 sumanraidas CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-027-002/74-A
(DARAIN) 		1714002000NRG24010320240599042 01/03/2024 phoolmati kushwaha 1714002WL028401 phoolmati kushwaha 00089 CBIN0282021 1140 1140 Processed 25/04/2024 476559528 phoolmatikushwaha CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-027-002/85-B
(DARAIN) 		1714002000NRG24010320240598973 01/03/2024 anita barman 1714002WL028400 anita barman 00089 CBIN0282021 570 570 Processed 25/04/2024 476559528 anitabarman CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-027-002/85-B
(DARAIN) 		1714002000NRG24010320240598974 01/03/2024 ayush verman 1714002WL028400 ayush verman 00089 CBIN0282021 760 760 Processed 25/04/2024 476559528 ayushverman STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-057-002/109
(LAKHNOTI) 		1714002057NRG24010320240599446 01/03/2024 girdhari 1714002057WL028453 girdhari 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINGHNAGAR MP-14-002-057-002/109
(LAKHNOTI) 		1714002057NRG24010320240599447 01/03/2024 LALLI 1714002057WL028453 LALLI 00089 CBIN0282021 1000 1000 Processed 25/04/2024 476559528 LALLI STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-057-002/110
(LAKHNOTI) 		1714002057NRG24010320240599448 01/03/2024 SHANKHI 1714002057WL028453 SHANKHI 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 SHANKHI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-057-002/115
(LAKHNOTI) 		1714002057NRG24010320240599450 01/03/2024 chausiya 1714002057WL028453 chausiya 00089 CBIN0282021 1000 1000 Processed 25/04/2024 476559528 chausiya CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-057-002/115
(LAKHNOTI) 		1714002057NRG24010320240599449 01/03/2024 chotelal chamar 1714002057WL028453 chotelal chamar 00089 CBIN0282021 1000 1000 Processed 25/04/2024 476559528 chotelalchamar CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-057-002/12
(LAKHNOTI) 		1714002057NRG24010320240599451 01/03/2024 Phoolbai 1714002057WL028453 Phoolbai 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 Phoolbai CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-057-002/156
(LAKHNOTI) 		1714002057NRG24010320240599452 01/03/2024 ramakant chuve 1714002057WL028453 ramakant chuve 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 ramakantchuve STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-057-002/176
(LAKHNOTI) 		1714002057NRG24010320240599453 01/03/2024 PHOOL BAI 1714002057WL028453 PHOOL BAI 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 PHOOLBAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-057-002/181
(LAKHNOTI) 		1714002057NRG24010320240599454 01/03/2024 SUNDAR 1714002057WL028453 SUNDAR 00089 CBIN0282021 1000 1000 Processed 25/04/2024 476559528 SUNDAR CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-057-002/65
(LAKHNOTI) 		1714002057NRG24010320240599455 01/03/2024 TERASIYA 1714002057WL028453 TERASIYA 00089 CBIN0282021 1000 1000 Processed 25/04/2024 476559528 TERASIYA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-057-002/92
(LAKHNOTI) 		1714002057NRG24010320240599456 01/03/2024 gorelal namdev 1714002057WL028453 gorelal namdev 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 gorelalnamdev CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24010320240599457 01/03/2024 BABLU 1714002057WL028453 BABLU 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 BABLU CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24010320240599458 01/03/2024 radha pao 1714002057WL028453 radha pao 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 radhapao CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-057-003/133
(LAKHNOTI) 		1714002057NRG24010320240599459 01/03/2024 munni pav 1714002057WL028453 munni pav 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 munnipav CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24010320240599460 01/03/2024 parmila pao 1714002057WL028453 parmila pao 00089 CBIN0282021 200 200 Processed 25/04/2024 476559528 parmilapao CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-057-003/28
(LAKHNOTI) 		1714002057NRG24010320240599462 01/03/2024 bhinsariya 1714002057WL028453 bhinsariya 00089 CBIN0282021 200 200 Processed 25/04/2024 476559528 bhinsariya CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-057-003/28
(LAKHNOTI) 		1714002057NRG24010320240599461 01/03/2024 ramphali 1714002057WL028453 ramphali 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 ramphali CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-057-003/35
(LAKHNOTI) 		1714002057NRG24010320240599463 01/03/2024 charki 1714002057WL028453 charki 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 charki CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-057-003/50
(LAKHNOTI) 		1714002057NRG24010320240599464 01/03/2024 ramtiya 1714002057WL028453 ramtiya 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 ramtiya CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-057-003/54
(LAKHNOTI) 		1714002057NRG24010320240599466 01/03/2024 babi pao 1714002057WL028453 babi pao 00089 CBIN0282021 1000 1000 Processed 25/04/2024 476559528 babipao FINO PAYMENTS BANK LTD(608001)
31 JAISINGHNAGAR MP-14-002-057-003/54
(LAKHNOTI) 		1714002057NRG24010320240599465 01/03/2024 rajman pao 1714002057WL028453 rajman pao 00089 CBIN0282021 1200 1200 Processed 25/04/2024 476559528 rajmanpao CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-057-003/69
(LAKHNOTI) 		1714002057NRG24010320240599467 01/03/2024 ujariya yadav 1714002057WL028453 ujariya yadav 00089 CBIN0282021 1000 1000 Processed 25/04/2024 476559528 ujariyayadav CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24010320240599468 01/03/2024 UARMILA 1714002057WL028453 UARMILA 00089 CBIN0282021 800 800 Processed 25/04/2024 476559528 UARMILA CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-057-003/76
(LAKHNOTI) 		1714002057NRG24010320240599469 01/03/2024 Hetram pao 1714002057WL028453 Hetram pao 00089 CBIN0282021 1000 1000 Processed 25/04/2024 476559528 Hetrampao CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-057-003/76
(LAKHNOTI) 		1714002057NRG24010320240599470 01/03/2024 susila pao 1714002057WL028453 susila pao 00089 CBIN0282021 1000 1000 Processed 25/04/2024 476559528 susilapao CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-057-003/79
(LAKHNOTI) 		1714002057NRG24010320240599471 01/03/2024 MUNNI 1714002057WL028453 MUNNI 00089 CBIN0282021 400 400 Processed 25/04/2024 476559528 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 35800 35800
37 JAISINGHNAGAR MP-14-002-027-002/100-A
(DARAIN) 		1714002000NRG24010320240599026 01/03/2024 sapna maurya 1714002WL028401 sapna maurya 00089 CBIN0282146 1140 1140 Processed 25/04/2024 476559528 sapnamaurya CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
38 JAISINGHNAGAR MP-14-002-027-001/100-A
(DARAIN) 		1714002000NRG24010320240598900 01/03/2024 maya 1714002WL028400 maya 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 maya CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-027-001/100-A
(DARAIN) 		1714002000NRG24010320240598899 01/03/2024 TEERATH 1714002WL028400 TEERATH 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 TEERATH CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-027-001/105-B
(DARAIN) 		1714002000NRG24010320240598901 01/03/2024 ramkali 1714002WL028400 ramkali 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 ramkali CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-027-001/108
(DARAIN) 		1714002000NRG24010320240598902 01/03/2024 chhotelal 1714002WL028400 chhotelal 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 chhotelal CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-027-001/11
(DARAIN) 		1714002000NRG24010320240598903 01/03/2024 dasrath 1714002WL028400 dasrath 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 dasrath CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-027-001/110-B
(DARAIN) 		1714002000NRG24010320240598981 01/03/2024 shintu jogi 1714002WL028401 shintu jogi 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 shintujogi CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-027-001/12
(DARAIN) 		1714002000NRG24010320240598982 01/03/2024 CHANDRABATI 1714002WL028401 CHANDRABATI 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 CHANDRABATI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-027-001/120
(DARAIN) 		1714002000NRG24010320240598904 01/03/2024 anujkumari 1714002WL028400 anujkumari 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 anujkumari CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-027-001/124
(DARAIN) 		1714002000NRG24010320240598983 01/03/2024 matri 1714002WL028401 matri 00089 CBIN0282690 380 380 Processed 25/04/2024 476559528 matri CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-027-001/124-A
(DARAIN) 		1714002000NRG24010320240598984 01/03/2024 GUDIYA 1714002WL028401 GUDIYA 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 GUDIYA CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002000NRG24010320240598985 01/03/2024 daduram 1714002WL028401 daduram 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 daduram CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002000NRG24010320240598986 01/03/2024 chandravati 1714002WL028401 chandravati 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 chandravati CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002000NRG24010320240598987 01/03/2024 RAMDAYAL 1714002WL028401 RAMDAYAL 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 RAMDAYAL CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002000NRG24010320240598988 01/03/2024 ramvati 1714002WL028401 ramvati 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 ramvati CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-027-001/137
(DARAIN) 		1714002000NRG24010320240598989 01/03/2024 kamlesh 1714002WL028401 kamlesh 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 kamlesh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-027-001/139-B
(DARAIN) 		1714002000NRG24010320240598905 01/03/2024 ravendra kumar shukla 1714002WL028400 ravendra kumar shukla 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 ravendrakumarshukla CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-027-001/139-B
(DARAIN) 		1714002000NRG24010320240598906 01/03/2024 varsha shukla 1714002WL028400 varsha shukla 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 varshashukla STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG24010320240598990 01/03/2024 rampal 1714002WL028401 rampal 00089 CBIN0282690 380 380 Processed 25/04/2024 476559528 rampal CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-027-001/140-A
(DARAIN) 		1714002000NRG24010320240598991 01/03/2024 mamta 1714002WL028401 mamta 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 mamta CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-027-001/142-A
(DARAIN) 		1714002000NRG24010320240598907 01/03/2024 vinod kumar kushwaha 1714002WL028400 vinod kumar kushwaha 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 vinodkumarkushwaha CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24010320240598908 01/03/2024 meera 1714002WL028400 meera 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 meera CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-027-001/157
(DARAIN) 		1714002000NRG24010320240598993 01/03/2024 gayatri 1714002WL028401 gayatri 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 gayatri CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-027-001/157
(DARAIN) 		1714002000NRG24010320240598992 01/03/2024 parasnath 1714002WL028401 parasnath 00089 CBIN0282690 800 800 Processed 25/04/2024 476559528 parasnath CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-027-001/159
(DARAIN) 		1714002000NRG24010320240598994 01/03/2024 BABE 1714002WL028401 BABE 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 BABE CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-027-001/161-B
(DARAIN) 		1714002000NRG24010320240598995 01/03/2024 sundal singh 1714002WL028401 sundal singh 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 sundalsingh CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-027-001/169
(DARAIN) 		1714002000NRG24010320240598996 01/03/2024 esvardeen 1714002WL028401 esvardeen 00089 CBIN0282690 600 600 Processed 25/04/2024 476559528 esvardeen CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG24010320240598998 01/03/2024 anjana 1714002WL028401 anjana 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 anjana CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG24010320240598997 01/03/2024 vijay 1714002WL028401 vijay 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 vijay CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-027-001/207-A
(DARAIN) 		1714002000NRG24010320240599003 01/03/2024 vipin bihari 1714002WL028401 vipin bihari 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 vipinbihari CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-027-001/210
(DARAIN) 		1714002000NRG24010320240599004 01/03/2024 manti 1714002WL028401 manti 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 manti CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002000NRG24010320240599005 01/03/2024 sangeeta 1714002WL028401 sangeeta 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 sangeeta CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-027-001/213
(DARAIN) 		1714002000NRG24010320240598909 01/03/2024 Ram shankar 1714002WL028400 Ram shankar 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 Ramshankar CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-027-001/22
(DARAIN) 		1714002000NRG24010320240599006 01/03/2024 lalman 1714002WL028401 lalman 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 lalman CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-027-001/226-A
(DARAIN) 		1714002000NRG24010320240598910 01/03/2024 avneesh 1714002WL028400 avneesh 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 avneesh AIRTEL PAYMENTS BANK LIMITED(990288)
72 JAISINGHNAGAR MP-14-002-027-001/226-B
(DARAIN) 		1714002000NRG24010320240598912 01/03/2024 amit kumar kushwaha 1714002WL028400 amit kumar kushwaha 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 amitkumarkushwaha CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-027-001/229
(DARAIN) 		1714002000NRG24010320240599007 01/03/2024 koshavati 1714002WL028401 koshavati 00089 CBIN0282690 800 800 Processed 25/04/2024 476559528 koshavati CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-027-001/246
(DARAIN) 		1714002000NRG24010320240599008 01/03/2024 rajkumar 1714002WL028401 rajkumar 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 rajkumar CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002000NRG24010320240598913 01/03/2024 tilakdhari 1714002WL028400 tilakdhari 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 tilakdhari CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-027-001/256
(DARAIN) 		1714002000NRG24010320240598914 01/03/2024 SHAKUNTALA 1714002WL028400 SHAKUNTALA 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-027-001/258
(DARAIN) 		1714002000NRG24010320240598915 01/03/2024 balram 1714002WL028400 balram 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 balram CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-027-001/258
(DARAIN) 		1714002000NRG24010320240598916 01/03/2024 kumariya 1714002WL028400 kumariya 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 kumariya CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-027-001/276
(DARAIN) 		1714002000NRG24010320240599010 01/03/2024 guddi 1714002WL028401 guddi 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 guddi CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-027-001/276
(DARAIN) 		1714002000NRG24010320240598917 01/03/2024 shivkumar 1714002WL028400 shivkumar 00089 CBIN0282690 380 380 Processed 25/04/2024 476559528 shivkumar CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-027-001/278
(DARAIN) 		1714002000NRG24010320240599011 01/03/2024 SHANTI 1714002WL028401 SHANTI 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 SHANTI CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-027-001/280
(DARAIN) 		1714002000NRG24010320240598918 01/03/2024 mamta 1714002WL028400 mamta 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 mamta CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG24010320240599012 01/03/2024 RAMBAI 1714002WL028401 RAMBAI 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 RAMBAI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-027-001/283
(DARAIN) 		1714002000NRG24010320240598919 01/03/2024 syamkali 1714002WL028400 syamkali 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 syamkali CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-027-001/288-B
(DARAIN) 		1714002000NRG24010320240599013 01/03/2024 pramod singh 1714002WL028401 pramod singh 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 pramodsingh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-027-001/309
(DARAIN) 		1714002000NRG24010320240599014 01/03/2024 parsnath 1714002WL028401 parsnath 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 parsnath CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-027-001/34-A
(DARAIN) 		1714002000NRG24010320240599015 01/03/2024 rajvati 1714002WL028401 rajvati 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 rajvati CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-027-001/353
(DARAIN) 		1714002000NRG24010320240598921 01/03/2024 laki 1714002WL028400 laki 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 laki CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-027-001/353
(DARAIN) 		1714002000NRG24010320240598920 01/03/2024 sanjay sen 1714002WL028400 sanjay sen 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 sanjaysen INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAISINGHNAGAR MP-14-002-027-001/356
(DARAIN) 		1714002000NRG24010320240598924 01/03/2024 Meena shukla 1714002WL028400 Meena shukla 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 Meenashukla CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-027-001/36-A
(DARAIN) 		1714002000NRG24010320240599016 01/03/2024 mithailal 1714002WL028401 mithailal 00089 CBIN0282690 380 380 Processed 25/04/2024 476559528 mithailal CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-027-001/4
(DARAIN) 		1714002000NRG24010320240598925 01/03/2024 SHANTI 1714002WL028400 SHANTI 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 SHANTI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-027-001/40-A
(DARAIN) 		1714002000NRG24010320240599017 01/03/2024 gulabbati 1714002WL028401 gulabbati 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 gulabbati CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-027-001/42
(DARAIN) 		1714002000NRG24010320240598926 01/03/2024 rajendra 1714002WL028400 rajendra 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 rajendra CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-027-001/44
(DARAIN) 		1714002000NRG24010320240599018 01/03/2024 gudiya 1714002WL028401 gudiya 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 gudiya CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-027-001/49
(DARAIN) 		1714002000NRG24010320240599019 01/03/2024 SHANTI 1714002WL028401 SHANTI 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 SHANTI CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-027-001/5
(DARAIN) 		1714002000NRG24010320240598927 01/03/2024 budhabai 1714002WL028400 budhabai 00089 CBIN0282690 380 380 Processed 25/04/2024 476559528 budhabai CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-027-001/53-A
(DARAIN) 		1714002000NRG24010320240599020 01/03/2024 premvati 1714002WL028401 premvati 00089 CBIN0282690 1200 1200 Processed 25/04/2024 476559528 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAISINGHNAGAR MP-14-002-027-001/56
(DARAIN) 		1714002000NRG24010320240598928 01/03/2024 sukwariya 1714002WL028400 sukwariya 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 sukwariya CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-027-001/57
(DARAIN) 		1714002000NRG24010320240598929 01/03/2024 amarsingh 1714002WL028400 amarsingh 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 amarsingh CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-027-001/58-A
(DARAIN) 		1714002000NRG24010320240598930 01/03/2024 munni gond 1714002WL028400 munni gond 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 munnigond CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-027-001/58-B
(DARAIN) 		1714002000NRG24010320240598931 01/03/2024 savita gond 1714002WL028400 savita gond 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 savitagond CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-027-001/61-A
(DARAIN) 		1714002000NRG24010320240598932 01/03/2024 prembati 1714002WL028400 prembati 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 prembati CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002000NRG24010320240598933 01/03/2024 janki 1714002WL028400 janki 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 janki CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-027-001/63
(DARAIN) 		1714002000NRG24010320240598934 01/03/2024 kiran 1714002WL028400 kiran 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 kiran CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002000NRG24010320240598935 01/03/2024 babiya bai 1714002WL028400 babiya bai 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 babiyabai CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-027-001/70
(DARAIN) 		1714002000NRG24010320240598936 01/03/2024 parvati 1714002WL028400 parvati 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 parvati CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG24010320240598937 01/03/2024 rambati 1714002WL028400 rambati 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 rambati CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-027-001/81
(DARAIN) 		1714002000NRG24010320240599021 01/03/2024 kodulal 1714002WL028401 kodulal 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 kodulal CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-027-001/81-A
(DARAIN) 		1714002000NRG24010320240599022 01/03/2024 shanti 1714002WL028401 shanti 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 shanti CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-027-001/82
(DARAIN) 		1714002000NRG24010320240599023 01/03/2024 bhadradas 1714002WL028401 bhadradas 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 bhadradas AIRTEL PAYMENTS BANK LIMITED(990288)
112 JAISINGHNAGAR MP-14-002-027-001/88
(DARAIN) 		1714002000NRG24010320240599024 01/03/2024 jugunti 1714002WL028401 jugunti 00089 CBIN0282690 400 400 Processed 25/04/2024 476559528 jugunti CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-027-001/96
(DARAIN) 		1714002000NRG24010320240598938 01/03/2024 PREMVATI 1714002WL028400 PREMVATI 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 PREMVATI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-027-001/97
(DARAIN) 		1714002000NRG24010320240598939 01/03/2024 nanbai 1714002WL028400 nanbai 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 nanbai CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-027-001/99
(DARAIN) 		1714002000NRG24010320240598941 01/03/2024 Suneeta singh 1714002WL028400 Suneeta singh 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 Suneetasingh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-027-001/99
(DARAIN) 		1714002000NRG24010320240598940 01/03/2024 thakurdeen 1714002WL028400 thakurdeen 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 thakurdeen CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002000NRG24010320240598942 01/03/2024 bitti 1714002WL028400 bitti 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 bitti CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-027-002/113-A
(DARAIN) 		1714002000NRG24010320240598943 01/03/2024 geda bai charmkar 1714002WL028400 geda bai charmkar 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 gedabaicharmkar CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24010320240598944 01/03/2024 Surendra raidas 1714002WL028400 Surendra raidas 00089 CBIN0282690 380 380 Processed 25/04/2024 476559528 Surendraraidas STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24010320240599028 01/03/2024 baijnath 1714002WL028401 baijnath 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 baijnath STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002000NRG24010320240599029 01/03/2024 svarti 1714002WL028401 svarti 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 svarti STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002000NRG24010320240598946 01/03/2024 kushum 1714002WL028400 kushum 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 kushum CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002000NRG24010320240598945 01/03/2024 ramnarayan 1714002WL028400 ramnarayan 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 ramnarayan CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-027-002/181-A
(DARAIN) 		1714002000NRG24010320240598947 01/03/2024 rani 1714002WL028400 rani 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 rani CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-027-002/20
(DARAIN) 		1714002000NRG24010320240598948 01/03/2024 gediya 1714002WL028400 gediya 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 gediya CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-027-002/20-A
(DARAIN) 		1714002000NRG24010320240598949 01/03/2024 Anita yadav 1714002WL028400 Anita yadav 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 Anitayadav CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-027-002/25
(DARAIN) 		1714002000NRG24010320240599030 01/03/2024 RAJNI VISHWAKARMA 1714002WL028401 RAJNI VISHWAKARMA 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 RAJNIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24010320240598950 01/03/2024 vimla bai 1714002WL028400 vimla bai 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 vimlabai CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-027-002/28-A
(DARAIN) 		1714002000NRG24010320240598951 01/03/2024 GUDIYA 1714002WL028400 GUDIYA 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 GUDIYA CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-027-002/34-A
(DARAIN) 		1714002000NRG24010320240598952 01/03/2024 ramnaresh 1714002WL028400 ramnaresh 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 ramnaresh CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-027-002/357
(DARAIN) 		1714002000NRG24010320240598953 01/03/2024 anurag tripathi 1714002WL028400 anurag tripathi 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 anuragtripathi CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002000NRG24010320240598954 01/03/2024 gediya 1714002WL028400 gediya 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 gediya INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAISINGHNAGAR MP-14-002-027-002/38
(DARAIN) 		1714002000NRG24010320240599032 01/03/2024 geeta 1714002WL028401 geeta 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 geeta CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-002/38
(DARAIN) 		1714002000NRG24010320240599031 01/03/2024 kamlesh 1714002WL028401 kamlesh 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 kamlesh CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-002/40
(DARAIN) 		1714002000NRG24010320240598955 01/03/2024 jivan 1714002WL028400 jivan 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 jivan CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-002/40
(DARAIN) 		1714002000NRG24010320240598956 01/03/2024 rajani 1714002WL028400 rajani 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 rajani CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-002/42
(DARAIN) 		1714002000NRG24010320240598958 01/03/2024 Girja bai 1714002WL028400 Girja bai 00089 CBIN0282690 380 380 Processed 25/04/2024 476559528 Girjabai CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-027-002/42
(DARAIN) 		1714002000NRG24010320240598957 01/03/2024 Vinod kushwaha 1714002WL028400 Vinod kushwaha 00089 CBIN0282690 380 380 Processed 25/04/2024 476559528 Vinodkushwaha CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-027-002/44-A
(DARAIN) 		1714002000NRG24010320240599033 01/03/2024 maya 1714002WL028401 maya 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 maya CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002000NRG24010320240598959 01/03/2024 munneebai 1714002WL028400 munneebai 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 munneebai CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002000NRG24010320240598960 01/03/2024 Rekha 1714002WL028400 Rekha 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24010320240598961 01/03/2024 shusila 1714002WL028400 shusila 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 shusila CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-002/51
(DARAIN) 		1714002000NRG24010320240598962 01/03/2024 sundarlal 1714002WL028400 sundarlal 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 sundarlal CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-002/52-A
(DARAIN) 		1714002000NRG24010320240599034 01/03/2024 santosi 1714002WL028401 santosi 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 santosi CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002000NRG24010320240598963 01/03/2024 babua 1714002WL028400 babua 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 babua CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-002/61-B
(DARAIN) 		1714002000NRG24010320240599035 01/03/2024 ramniwas 1714002WL028401 ramniwas 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 ramniwas CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24010320240598964 01/03/2024 amritlal 1714002WL028400 amritlal 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 amritlal CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-027-002/64-B
(DARAIN) 		1714002000NRG24010320240598965 01/03/2024 kamlesh 1714002WL028400 kamlesh 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 kamlesh CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-002/70
(DARAIN) 		1714002000NRG24010320240599037 01/03/2024 RAJNI 1714002WL028401 RAJNI 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 RAJNI CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-002/70
(DARAIN) 		1714002000NRG24010320240599036 01/03/2024 shakuntala 1714002WL028401 shakuntala 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 shakuntala CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-002/70-A
(DARAIN) 		1714002000NRG24010320240599038 01/03/2024 sarita 1714002WL028401 sarita 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 sarita CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002000NRG24010320240598968 01/03/2024 jitendra 1714002WL028400 jitendra 00089 CBIN0282690 380 380 Processed 25/04/2024 476559528 jitendra CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002000NRG24010320240599040 01/03/2024 rajesh kushwaha 1714002WL028401 rajesh kushwaha 00089 CBIN0282690 570 570 Processed 25/04/2024 476559528 rajeshkushwaha CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-002/75
(DARAIN) 		1714002000NRG24010320240599043 01/03/2024 ramadhar kushwaha 1714002WL028401 ramadhar kushwaha 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 ramadharkushwaha CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-027-002/76-A
(DARAIN) 		1714002000NRG24010320240599044 01/03/2024 Akshay 1714002WL028401 Akshay 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 Akshay CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-002/76-A
(DARAIN) 		1714002000NRG24010320240598970 01/03/2024 Gudiya 1714002WL028400 Gudiya 00089 CBIN0282690 380 380 Processed 25/04/2024 476559528 Gudiya CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24010320240598971 01/03/2024 FOOLBAI 1714002WL028400 FOOLBAI 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 FOOLBAI CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24010320240599045 01/03/2024 prabhakar 1714002WL028401 prabhakar 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 prabhakar CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-002/81-A
(DARAIN) 		1714002000NRG24010320240599046 01/03/2024 Diwakar 1714002WL028401 Diwakar 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 Diwakar CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-002/85
(DARAIN) 		1714002000NRG24010320240598972 01/03/2024 chandravati 1714002WL028400 chandravati 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAISINGHNAGAR MP-14-002-027-002/85
(DARAIN) 		1714002000NRG24010320240599047 01/03/2024 gomti 1714002WL028401 gomti 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 gomti CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-027-002/86-A
(DARAIN) 		1714002000NRG24010320240599048 01/03/2024 nanbai singh 1714002WL028401 nanbai singh 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 nanbaisingh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-027-002/88
(DARAIN) 		1714002000NRG24010320240598975 01/03/2024 premlal 1714002WL028400 premlal 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 premlal CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-027-002/88-A
(DARAIN) 		1714002000NRG24010320240599049 01/03/2024 manoj singh 1714002WL028401 manoj singh 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 manojsingh CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24010320240598977 01/03/2024 SHIYABAI 1714002WL028400 SHIYABAI 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 SHIYABAI CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24010320240598976 01/03/2024 SHUVKUMAR 1714002WL028400 SHUVKUMAR 00089 CBIN0282690 190 190 Processed 25/04/2024 476559528 SHUVKUMAR CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002000NRG24010320240599050 01/03/2024 suneeta 1714002WL028401 suneeta 00089 CBIN0282690 950 950 Processed 25/04/2024 476559528 suneeta CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24010320240599052 01/03/2024 ashok kushwaha 1714002WL028401 ashok kushwaha 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 ashokkushwaha CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24010320240598978 01/03/2024 ramavtar kushwaha 1714002WL028400 ramavtar kushwaha 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 ramavtarkushwaha CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24010320240599051 01/03/2024 shanti kushwaha 1714002WL028401 shanti kushwaha 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 shantikushwaha CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-027-002/95-A
(DARAIN) 		1714002000NRG24010320240599053 01/03/2024 sukkaran kushwaha 1714002WL028401 sukkaran kushwaha 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 sukkarankushwaha CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-027-002/95-A
(DARAIN) 		1714002000NRG24010320240598979 01/03/2024 sulekha kushwaha 1714002WL028400 sulekha kushwaha 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 sulekhakushwaha CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-027-002/97
(DARAIN) 		1714002000NRG24010320240598980 01/03/2024 pavan 1714002WL028400 pavan 00089 CBIN0282690 760 760 Processed 25/04/2024 476559528 pavan CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002000NRG24010320240599054 01/03/2024 gudhiya 1714002WL028401 gudhiya 00089 CBIN0282690 1140 1140 Processed 25/04/2024 476559528 gudhiya CENTRAL BANK OF INDIA(607115)
SubTotal 117170 117170
175 JAISINGHNAGAR MP-14-002-049-001/154
(KANADIKHURD) 		1714002049NRG24010320240599203 01/03/2024 RAJVATI 1714002049WL028431 RAJVATI 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 RAJVATI CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-049-001/206
(KANADIKHURD) 		1714002049NRG24010320240599204 01/03/2024 RAGHUNATH 1714002049WL028431 RAGHUNATH 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 RAGHUNATH STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-049-001/213
(KANADIKHURD) 		1714002049NRG24010320240599206 01/03/2024 SHEELABAI 1714002049WL028431 SHEELABAI 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 SHEELABAI STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-049-001/213
(KANADIKHURD) 		1714002049NRG24010320240599205 01/03/2024 TULARAM 1714002049WL028431 TULARAM 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 TULARAM STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-049-001/227-A
(KANADIKHURD) 		1714002049NRG24010320240599208 01/03/2024 SAMAY LAL 1714002049WL028431 SAMAY LAL 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 SAMAYLAL CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-049-001/228
(KANADIKHURD) 		1714002049NRG24010320240599209 01/03/2024 DADURAM 1714002049WL028431 DADURAM 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 DADURAM CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-049-001/228-A
(KANADIKHURD) 		1714002049NRG24010320240599210 01/03/2024 savita 1714002049WL028431 savita 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 savita CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-049-001/230
(KANADIKHURD) 		1714002049NRG24010320240599212 01/03/2024 KAILASHIYA 1714002049WL028431 KAILASHIYA 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 KAILASHIYA CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-049-001/230
(KANADIKHURD) 		1714002049NRG24010320240599211 01/03/2024 MUNNA 1714002049WL028431 MUNNA 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 MUNNA CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-049-001/24
(KANADIKHURD) 		1714002049NRG24010320240599213 01/03/2024 shyamkali 1714002049WL028431 shyamkali 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 shyamkali CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-049-001/25
(KANADIKHURD) 		1714002049NRG24010320240599215 01/03/2024 SHYAMLAL 1714002049WL028431 SHYAMLAL 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 SHYAMLAL CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-049-001/25
(KANADIKHURD) 		1714002049NRG24010320240599216 01/03/2024 subhagiya 1714002049WL028431 subhagiya 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 subhagiya CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-049-001/277
(KANADIKHURD) 		1714002049NRG24010320240599217 01/03/2024 PUNIYA 1714002049WL028431 PUNIYA 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 PUNIYA CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-049-001/286
(KANADIKHURD) 		1714002049NRG24010320240599220 01/03/2024 MALTI 1714002049WL028431 MALTI 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 MALTI CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-049-001/286
(KANADIKHURD) 		1714002049NRG24010320240599219 01/03/2024 SHRINIVAS GUPTA 1714002049WL028431 SHRINIVAS GUPTA 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 SHRINIVASGUPTA CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-049-001/29
(KANADIKHURD) 		1714002049NRG24010320240599222 01/03/2024 AMIRBATI 1714002049WL028431 AMIRBATI 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 AMIRBATI CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-049-001/29
(KANADIKHURD) 		1714002049NRG24010320240599221 01/03/2024 Ramnaresh 1714002049WL028431 Ramnaresh 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 Ramnaresh CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-049-001/311
(KANADIKHURD) 		1714002049NRG24010320240599223 01/03/2024 RAMVATI 1714002049WL028431 RAMVATI 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 RAMVATI CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-049-001/32
(KANADIKHURD) 		1714002049NRG24010320240599225 01/03/2024 DEVAKI 1714002049WL028431 DEVAKI 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 DEVAKI CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-049-001/32
(KANADIKHURD) 		1714002049NRG24010320240599224 01/03/2024 MAHESH PRASAD 1714002049WL028431 MAHESH PRASAD 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-049-001/402-A
(KANADIKHURD) 		1714002049NRG24010320240599226 01/03/2024 Heeralal 1714002049WL028431 Heeralal 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 Heeralal CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-049-001/402-A
(KANADIKHURD) 		1714002049NRG24010320240599227 01/03/2024 Roshni 1714002049WL028431 Roshni 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 Roshni CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-049-001/411
(KANADIKHURD) 		1714002049NRG24010320240599228 01/03/2024 meera 1714002049WL028431 meera 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 meera CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-049-001/70
(KANADIKHURD) 		1714002049NRG24010320240599229 01/03/2024 BODHALI 1714002049WL028431 BODHALI 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 BODHALI CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-049-001/70
(KANADIKHURD) 		1714002049NRG24010320240599230 01/03/2024 DUWASHIYA 1714002049WL028431 DUWASHIYA 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 DUWASHIYA CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-049-001/72
(KANADIKHURD) 		1714002049NRG24010320240599231 01/03/2024 gomti 1714002049WL028431 gomti 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 gomti CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-049-001/92
(KANADIKHURD) 		1714002049NRG24010320240599232 01/03/2024 GUDIYA 1714002049WL028431 GUDIYA 00089 CBIN0283036 1224 1224 Processed 25/04/2024 476559528 GUDIYA CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-084-001/153-A
(TETKA) 		1714002084NRG24010320240599396 01/03/2024 Saroj Baiga 1714002084WL028446 Saroj Baiga 00089 CBIN0283036 2652 2652 Processed 25/04/2024 476559528 SarojBaiga CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-084-001/247
(TETKA) 		1714002084NRG24010320240599445 01/03/2024 SAMMAN 1714002084WL028452 SAMMAN 00089 CBIN0283036 2652 2652 Processed 25/04/2024 476559528 SAMMAN CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-084-001/477
(TETKA) 		1714002084NRG24010320240599442 01/03/2024 Shree Mati Sunita Baiga 1714002084WL028450 Shree Mati Sunita Baiga 00089 CBIN0283036 2652 2652 Processed 25/04/2024 476559528 ShreeMatiSunitaBaiga CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-084-001/489
(TETKA) 		1714002084NRG24010320240599395 01/03/2024 Priyanka Baiga 1714002084WL028445 Priyanka Baiga 00089 CBIN0283036 2652 2652 Processed 25/04/2024 476559528 PriyankaBaiga CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-084-001/53
(TETKA) 		1714002084NRG24010320240599394 01/03/2024 HIRALAL 1714002084WL028444 HIRALAL 00089 CBIN0283036 2652 2652 Processed 25/04/2024 476559528 HIRALAL CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-084-001/68
(TETKA) 		1714002084NRG24010320240599393 01/03/2024 GUDIYA 1714002084WL028443 GUDIYA 00089 CBIN0283036 2652 2652 Processed 25/04/2024 476559528 GUDIYA CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-084-001/72
(TETKA) 		1714002084NRG24010320240599443 01/03/2024 RAMGOPAL 1714002084WL028451 RAMGOPAL 00089 CBIN0283036 2652 2652 Processed 25/04/2024 476559528 RAMGOPAL CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-084-001/72
(TETKA) 		1714002084NRG24010320240599444 01/03/2024 TERASIYA 1714002084WL028451 TERASIYA 00089 CBIN0283036 2652 2652 Processed 25/04/2024 476559528 TERASIYA CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24010320240599397 01/03/2024 Munni Baiga 1714002084WL028447 Munni Baiga 00089 CBIN0283036 2652 2652 Processed 25/04/2024 476559528 MunniBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 56916 56916
211 JAISINGHNAGAR MP-14-002-056-001/128-A
(KUNDATOLA) 		1714002056NRG24010320240599157 01/03/2024 Ramnaresh Sahu 1714002056WL028430 Ramnaresh Sahu 00152 HDFC0000470 1200 1200 Processed 25/04/2024 476559528 RamnareshSahu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
212 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24010320240599473 01/03/2024 SANJAY KEWAT 1714002013WL028454 SANJAY KEWAT 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 SANJAYKEWAT STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24010320240599472 01/03/2024 SHYAMBAI kewat 1714002013WL028454 SHYAMBAI kewat 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 SHYAMBAIkewat STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24010320240599474 01/03/2024 Teekaram kewat 1714002013WL028454 Teekaram kewat 00415 SBIN0005497 1320 1320 Rejected 25/04/2024 476559528 A/c Blocked or Frozen
215 JAISINGHNAGAR MP-14-002-013-001/140
(BASOHARA) 		1714002013NRG24010320240599475 01/03/2024 gulli bai 1714002013WL028454 gulli bai 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 gullibai STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-013-001/141
(BASOHARA) 		1714002013NRG24010320240599476 01/03/2024 nanbai 1714002013WL028454 nanbai 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 nanbai STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-013-001/144-A
(BASOHARA) 		1714002013NRG24010320240599477 01/03/2024 pooran 1714002013WL028454 pooran 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 pooran STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-013-001/177
(BASOHARA) 		1714002013NRG24010320240599478 01/03/2024 girdhari 1714002013WL028454 girdhari 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 girdhari STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-013-001/184
(BASOHARA) 		1714002013NRG24010320240599479 01/03/2024 ramlakhan 1714002013WL028454 ramlakhan 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 ramlakhan STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-013-001/184
(BASOHARA) 		1714002013NRG24010320240599480 01/03/2024 saroj 1714002013WL028454 saroj 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 saroj STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-013-001/186
(BASOHARA) 		1714002013NRG24010320240599481 01/03/2024 babbu 1714002013WL028454 babbu 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 babbu CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-013-001/186
(BASOHARA) 		1714002013NRG24010320240599482 01/03/2024 siyabai 1714002013WL028454 siyabai 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 siyabai STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-013-001/192
(BASOHARA) 		1714002013NRG24010320240599483 01/03/2024 Sanjay 1714002013WL028454 Sanjay 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 Sanjay STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-013-001/37
(BASOHARA) 		1714002013NRG24010320240599484 01/03/2024 UAJARIYA BAI 1714002013WL028454 UAJARIYA BAI 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 UAJARIYABAI STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-013-001/53
(BASOHARA) 		1714002013NRG24010320240599485 01/03/2024 radha 1714002013WL028454 radha 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 radha STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-013-001/84
(BASOHARA) 		1714002013NRG24010320240599486 01/03/2024 RAMRAJIYA 1714002013WL028454 RAMRAJIYA 00415 SBIN0005497 1320 1320 Processed 25/04/2024 476559528 RAMRAJIYA STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-013-001/85
(BASOHARA) 		1714002013NRG24010320240599487 01/03/2024 SEETA KEWAT 1714002013WL028454 SEETA KEWAT 00415 SBIN0005497 1100 1100 Processed 25/04/2024 476559528 SEETAKEWAT FINO PAYMENTS BANK LTD(608001)
228 JAISINGHNAGAR MP-14-002-027-001/206
(DARAIN) 		1714002000NRG24010320240598999 01/03/2024 ramswyambar 1714002WL028401 ramswyambar 00415 SBIN0005497 1200 1200 Processed 25/04/2024 476559528 ramswyambar CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-027-001/206
(DARAIN) 		1714002000NRG24010320240599000 01/03/2024 subhash tiwari 1714002WL028401 subhash tiwari 00415 SBIN0005497 1200 1200 Processed 25/04/2024 476559528 subhashtiwari CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-027-001/206-B
(DARAIN) 		1714002000NRG24010320240599002 01/03/2024 ashish 1714002WL028401 ashish 00415 SBIN0005497 1200 1200 Processed 25/04/2024 476559528 ashish CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-027-002/100-A
(DARAIN) 		1714002000NRG24010320240599025 01/03/2024 vandana mourya 1714002WL028401 vandana mourya 00415 SBIN0005497 1140 1140 Processed 25/04/2024 476559528 vandanamourya BANK OF INDIA(508505)
232 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24010320240599027 01/03/2024 Saroj bai ahirwar 1714002WL028401 Saroj bai ahirwar 00415 SBIN0005497 1140 1140 Processed 25/04/2024 476559528 Sarojbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAISINGHNAGAR MP-14-002-027-002/64-B
(DARAIN) 		1714002000NRG24010320240598966 01/03/2024 gudiya 1714002WL028400 gudiya 00415 SBIN0005497 950 950 Processed 25/04/2024 476559528 gudiya CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002000NRG24010320240598969 01/03/2024 satyavati 1714002WL028400 satyavati 00415 SBIN0005497 760 760 Processed 25/04/2024 476559528 satyavati STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-049-001/224
(KANADIKHURD) 		1714002049NRG24010320240599207 01/03/2024 ramrati singh gond 1714002049WL028431 ramrati singh gond 00415 SBIN0005497 1224 1224 Processed 25/04/2024 476559528 ramratisinghgond STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-049-001/24
(KANADIKHURD) 		1714002049NRG24010320240599214 01/03/2024 Bhaiyadeen 1714002049WL028431 Bhaiyadeen 00415 SBIN0005497 1224 1224 Processed 25/04/2024 476559528 Bhaiyadeen STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-049-001/28
(KANADIKHURD) 		1714002049NRG24010320240599218 01/03/2024 ramgopal kewat 1714002049WL028431 ramgopal kewat 00415 SBIN0005497 1224 1224 Processed 25/04/2024 476559528 ramgopalkewat CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-050-001/675
(KARKI) 		1714002050NRG24010320240599276 01/03/2024 Baijnath Singh Gond 1714002050WL028434 Baijnath Singh Gond 00415 SBIN0005497 2873 2873 Processed 25/04/2024 476559528 BaijnathSinghGond STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-050-001/675
(KARKI) 		1714002050NRG24010320240599277 01/03/2024 Vijay Kumari Gond 1714002050WL028434 Vijay Kumari Gond 00415 SBIN0005497 2873 2873 Processed 25/04/2024 476559528 VijayKumariGond STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-056-001/104
(KUNDATOLA) 		1714002056NRG24010320240599278 01/03/2024 munni 1714002056WL028435 munni 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 munni STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-056-001/104
(KUNDATOLA) 		1714002056NRG24010320240599279 01/03/2024 sakuntla baiga 1714002056WL028435 sakuntla baiga 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 sakuntlabaiga STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-056-001/112
(KUNDATOLA) 		1714002056NRG24010320240599149 01/03/2024 lalli singh 1714002056WL028430 lalli singh 00415 SBIN0005497 1206 1206 Processed 25/04/2024 476559528 lallisingh NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-056-001/115
(KUNDATOLA) 		1714002056NRG24010320240599151 01/03/2024 phitwariya sahu 1714002056WL028430 phitwariya sahu 00415 SBIN0005497 200 200 Processed 25/04/2024 476559528 phitwariyasahu STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-056-001/117
(KUNDATOLA) 		1714002056NRG24010320240599153 01/03/2024 lalbahadur singh 1714002056WL028430 lalbahadur singh 00415 SBIN0005497 200 200 Processed 25/04/2024 476559528 lalbahadursingh FINO PAYMENTS BANK LTD(608001)
245 JAISINGHNAGAR MP-14-002-056-001/125
(KUNDATOLA) 		1714002056NRG24010320240599155 01/03/2024 meera 1714002056WL028430 meera 00415 SBIN0005497 1005 1005 Processed 25/04/2024 476559528 meera FINO PAYMENTS BANK LTD(608001)
246 JAISINGHNAGAR MP-14-002-056-001/134
(KUNDATOLA) 		1714002056NRG24010320240599159 01/03/2024 bandana singh 1714002056WL028430 bandana singh 00415 SBIN0005497 1206 1206 Processed 25/04/2024 476559528 bandanasingh STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-056-001/134
(KUNDATOLA) 		1714002056NRG24010320240599160 01/03/2024 omprakash singh 1714002056WL028430 omprakash singh 00415 SBIN0005497 1206 1206 Processed 25/04/2024 476559528 omprakashsingh STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-056-001/160-A
(KUNDATOLA) 		1714002056NRG24010320240599162 01/03/2024 nirmala sin 1714002056WL028430 nirmala sin 00415 SBIN0005497 1206 1206 Processed 25/04/2024 476559528 nirmalasin STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-056-001/162
(KUNDATOLA) 		1714002056NRG24010320240599165 01/03/2024 anita singh 1714002056WL028430 anita singh 00415 SBIN0005497 1206 1206 Processed 25/04/2024 476559528 anitasingh STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-056-001/162
(KUNDATOLA) 		1714002056NRG24010320240599164 01/03/2024 saroj singh 1714002056WL028430 saroj singh 00415 SBIN0005497 1005 1005 Processed 25/04/2024 476559528 sarojsingh STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-056-001/172
(KUNDATOLA) 		1714002056NRG24010320240599168 01/03/2024 Maya Singh 1714002056WL028430 Maya Singh 00415 SBIN0005497 1200 1200 Processed 25/04/2024 476559528 MayaSingh STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-056-001/174
(KUNDATOLA) 		1714002056NRG24010320240599169 01/03/2024 Arti singh 1714002056WL028430 Arti singh 00415 SBIN0005497 1206 1206 Processed 25/04/2024 476559528 Artisingh STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-056-001/180
(KUNDATOLA) 		1714002056NRG24010320240599172 01/03/2024 Mamta singh 1714002056WL028430 Mamta singh 00415 SBIN0005497 1200 1200 Processed 25/04/2024 476559528 Mamtasingh STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-056-001/187
(KUNDATOLA) 		1714002056NRG24010320240599288 01/03/2024 chandravati baiga 1714002056WL028436 chandravati baiga 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 chandravatibaiga FINO PAYMENTS BANK LTD(608001)
255 JAISINGHNAGAR MP-14-002-056-001/188-A
(KUNDATOLA) 		1714002056NRG24010320240599299 01/03/2024 bailu 1714002056WL028437 bailu 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 bailu STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-056-001/197
(KUNDATOLA) 		1714002056NRG24010320240599175 01/03/2024 ramatiya bai 1714002056WL028430 ramatiya bai 00415 SBIN0005497 1000 1000 Processed 25/04/2024 476559528 ramatiyabai STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-056-001/226
(KUNDATOLA) 		1714002056NRG24010320240599290 01/03/2024 sonu baiga 1714002056WL028436 sonu baiga 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 sonubaiga STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-056-001/226
(KUNDATOLA) 		1714002056NRG24010320240599289 01/03/2024 vikram baiga 1714002056WL028436 vikram baiga 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 vikrambaiga STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-056-001/227
(KUNDATOLA) 		1714002056NRG24010320240599291 01/03/2024 pramila baiga 1714002056WL028436 pramila baiga 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 pramilabaiga STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-056-001/227-A
(KUNDATOLA) 		1714002056NRG24010320240599293 01/03/2024 nisha baiga 1714002056WL028436 nisha baiga 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 nishabaiga STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002056NRG24010320240599281 01/03/2024 dhirajiya 1714002056WL028435 dhirajiya 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 dhirajiya STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-056-001/230
(KUNDATOLA) 		1714002056NRG24010320240599179 01/03/2024 BASANTI 1714002056WL028430 BASANTI 00415 SBIN0005497 603 603 Processed 25/04/2024 476559528 BASANTI STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-056-001/237
(KUNDATOLA) 		1714002056NRG24010320240599181 01/03/2024 sunita singh 1714002056WL028430 sunita singh 00415 SBIN0005497 1206 1206 Processed 25/04/2024 476559528 sunitasingh STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-056-001/244
(KUNDATOLA) 		1714002056NRG24010320240599182 01/03/2024 UASHA 1714002056WL028430 UASHA 00415 SBIN0005497 1200 1200 Processed 25/04/2024 476559528 UASHA STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-056-001/258
(KUNDATOLA) 		1714002056NRG24010320240599186 01/03/2024 nan bai 1714002056WL028430 nan bai 00415 SBIN0005497 1200 1200 Processed 25/04/2024 476559528 nanbai STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-056-001/26
(KUNDATOLA) 		1714002056NRG24010320240599187 01/03/2024 KRASNPAL 1714002056WL028430 KRASNPAL 00415 SBIN0005497 1200 1200 Processed 25/04/2024 476559528 KRASNPAL STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-056-001/281-A
(KUNDATOLA) 		1714002056NRG24010320240599301 01/03/2024 parwati 1714002056WL028437 parwati 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 parwati STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-056-001/293-A
(KUNDATOLA) 		1714002056NRG24010320240599188 01/03/2024 phool bai 1714002056WL028430 phool bai 00415 SBIN0005497 1200 1200 Processed 25/04/2024 476559528 phoolbai STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-056-001/30
(KUNDATOLA) 		1714002056NRG24010320240599190 01/03/2024 krashanpal singh 1714002056WL028430 krashanpal singh 00415 SBIN0005497 1206 1206 Processed 25/04/2024 476559528 krashanpalsingh FINO PAYMENTS BANK LTD(608001)
270 JAISINGHNAGAR MP-14-002-056-001/30
(KUNDATOLA) 		1714002056NRG24010320240599191 01/03/2024 phulmati singh 1714002056WL028430 phulmati singh 00415 SBIN0005497 1206 1206 Processed 25/04/2024 476559528 phulmatisingh STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-056-001/311
(KUNDATOLA) 		1714002056NRG24010320240599282 01/03/2024 phulchndra 1714002056WL028435 phulchndra 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 phulchndra STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-056-001/330-A
(KUNDATOLA) 		1714002056NRG24010320240599294 01/03/2024 rampal baiga 1714002056WL028436 rampal baiga 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 rampalbaiga STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-056-001/35
(KUNDATOLA) 		1714002056NRG24010320240599194 01/03/2024 CHETNA 1714002056WL028430 CHETNA 00415 SBIN0005497 1200 1200 Processed 25/04/2024 476559528 CHETNA STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-056-001/43
(KUNDATOLA) 		1714002056NRG24010320240599196 01/03/2024 shanti singh 1714002056WL028430 shanti singh 00415 SBIN0005497 603 603 Processed 25/04/2024 476559528 shantisingh STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-056-001/59
(KUNDATOLA) 		1714002056NRG24010320240599287 01/03/2024 sukbariya 1714002056WL028435 sukbariya 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 sukbariya STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-056-001/74
(KUNDATOLA) 		1714002056NRG24010320240599198 01/03/2024 syambai 1714002056WL028430 syambai 00415 SBIN0005497 1206 1206 Processed 25/04/2024 476559528 syambai STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-056-001/75
(KUNDATOLA) 		1714002056NRG24010320240599200 01/03/2024 ramvatee 1714002056WL028430 ramvatee 00415 SBIN0005497 1200 1200 Processed 25/04/2024 476559528 ramvatee STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-056-001/97-C
(KUNDATOLA) 		1714002056NRG24010320240599295 01/03/2024 Nageswari Baiga 1714002056WL028436 Nageswari Baiga 00415 SBIN0005497 3094 3094 Processed 25/04/2024 476559528 NageswariBaiga STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-063-001/371
(MOHANI) 		1714002063NRG24010320240599303 01/03/2024 Heeralal 1714002063WL028438 Heeralal 00415 SBIN0005497 2310 2310 Processed 25/04/2024 476559528 Heeralal INDUSIND BANK(607189)
280 JAISINGHNAGAR MP-14-002-063-001/371
(MOHANI) 		1714002063NRG24010320240599302 01/03/2024 PURUSOTTAM 1714002063WL028438 PURUSOTTAM 00415 SBIN0005497 2310 2310 Processed 25/04/2024 476559528 PURUSOTTAM STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG24010320240599398 01/03/2024 shyambai 1714002084WL028448 shyambai 00415 SBIN0005497 2652 2652 Processed 25/04/2024 476559528 shyambai STATE BANK OF INDIA(508548)
SubTotal 114772 114772
282 JAISINGHNAGAR MP-14-002-056-001/227
(KUNDATOLA) 		1714002056NRG24010320240599300 01/03/2024 kampi 1714002056WL028437 kampi 00415 SBIN0006075 3094 3094 Processed 25/04/2024 476559528 kampi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
283 JAISINGHNAGAR MP-14-002-056-001/161
(KUNDATOLA) 		1714002056NRG24010320240599163 01/03/2024 Pooja Singh 1714002056WL028430 Pooja Singh 00688 FINO0001001 1206 1206 Processed 25/04/2024 476559528 PoojaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
284 JAISINGHNAGAR MP-14-002-027-002/74-A
(DARAIN) 		1714002000NRG24010320240599041 01/03/2024 sharda prasad kushwaha 1714002WL028401 sharda prasad kushwaha 00691 IPOS0000001 1140 1140 Processed 25/04/2024 476559528 shardaprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
285 JAISINGHNAGAR MP-14-002-056-001/115
(KUNDATOLA) 		1714002056NRG24010320240599150 01/03/2024 ramcharan 1714002056WL028430 ramcharan 00697 BKID0MG1518 800 800 Processed 25/04/2024 476559528 ramcharan STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-056-001/117
(KUNDATOLA) 		1714002056NRG24010320240599152 01/03/2024 SUKHMANTI 1714002056WL028430 SUKHMANTI 00697 BKID0MG1518 800 800 Processed 25/04/2024 476559528 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-056-001/125
(KUNDATOLA) 		1714002056NRG24010320240599154 01/03/2024 shubhlal singh 1714002056WL028430 shubhlal singh 00697 BKID0MG1518 1005 1005 Processed 25/04/2024 476559528 shubhlalsingh STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-056-001/125-A
(KUNDATOLA) 		1714002056NRG24010320240599156 01/03/2024 sunila singh 1714002056WL028430 sunila singh 00697 BKID0MG1518 804 804 Processed 25/04/2024 476559528 sunilasingh STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-056-001/130
(KUNDATOLA) 		1714002056NRG24010320240599158 01/03/2024 CHANDRABATI 1714002056WL028430 CHANDRABATI 00697 BKID0MG1518 1206 1206 Processed 25/04/2024 476559528 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-056-001/160-A
(KUNDATOLA) 		1714002056NRG24010320240599161 01/03/2024 shyambihari singh 1714002056WL028430 shyambihari singh 00697 BKID0MG1518 1206 1206 Processed 25/04/2024 476559528 shyambiharisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
291 JAISINGHNAGAR MP-14-002-056-001/162
(KUNDATOLA) 		1714002056NRG24010320240599166 01/03/2024 lilavati singh 1714002056WL028430 lilavati singh 00697 BKID0MG1518 1206 1206 Processed 25/04/2024 476559528 lilavatisingh NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-056-001/172
(KUNDATOLA) 		1714002056NRG24010320240599167 01/03/2024 munni bai 1714002056WL028430 munni bai 00697 BKID0MG1518 1200 1200 Processed 25/04/2024 476559528 munnibai NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-056-001/179
(KUNDATOLA) 		1714002056NRG24010320240599170 01/03/2024 munni 1714002056WL028430 munni 00697 BKID0MG1518 603 603 Processed 25/04/2024 476559528 munni NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-056-001/180
(KUNDATOLA) 		1714002056NRG24010320240599171 01/03/2024 Chandrabhan singh 1714002056WL028430 Chandrabhan singh 00697 BKID0MG1518 1200 1200 Processed 25/04/2024 476559528 Chandrabhansingh NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-056-001/194
(KUNDATOLA) 		1714002056NRG24010320240599174 01/03/2024 Kemlvati Singh 1714002056WL028430 Kemlvati Singh 00697 BKID0MG1518 1200 1200 Processed 25/04/2024 476559528 KemlvatiSingh NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-056-001/194
(KUNDATOLA) 		1714002056NRG24010320240599173 01/03/2024 thakurdeen singh 1714002056WL028430 thakurdeen singh 00697 BKID0MG1518 1200 1200 Processed 25/04/2024 476559528 thakurdeensingh NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002056NRG24010320240599177 01/03/2024 rajendra singh 1714002056WL028430 rajendra singh 00697 BKID0MG1518 1206 1206 Processed 25/04/2024 476559528 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-056-001/21
(KUNDATOLA) 		1714002056NRG24010320240599178 01/03/2024 NANBAI 1714002056WL028430 NANBAI 00697 BKID0MG1518 1200 1200 Processed 25/04/2024 476559528 NANBAI FINO PAYMENTS BANK LTD(608001)
299 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002056NRG24010320240599280 01/03/2024 ramprasad 1714002056WL028435 ramprasad 00697 BKID0MG1518 3094 3094 Processed 25/04/2024 476559528 ramprasad STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-056-001/237
(KUNDATOLA) 		1714002056NRG24010320240599180 01/03/2024 udaybhan singh 1714002056WL028430 udaybhan singh 00697 BKID0MG1518 1206 1206 Processed 25/04/2024 476559528 udaybhansingh FINO PAYMENTS BANK LTD(608001)
301 JAISINGHNAGAR MP-14-002-056-001/256-B
(KUNDATOLA) 		1714002056NRG24010320240599184 01/03/2024 anju singh 1714002056WL028430 anju singh 00697 BKID0MG1518 1000 1000 Processed 25/04/2024 476559528 anjusingh NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-056-001/256-B
(KUNDATOLA) 		1714002056NRG24010320240599183 01/03/2024 lagan singh 1714002056WL028430 lagan singh 00697 BKID0MG1518 400 400 Processed 25/04/2024 476559528 lagansingh STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-056-001/258
(KUNDATOLA) 		1714002056NRG24010320240599185 01/03/2024 TEJBHAN 1714002056WL028430 TEJBHAN 00697 BKID0MG1518 1200 1200 Processed 25/04/2024 476559528 TEJBHAN STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002056NRG24010320240599189 01/03/2024 Shanti singh 1714002056WL028430 Shanti singh 00697 BKID0MG1518 1206 1206 Processed 25/04/2024 476559528 Shantisingh NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-056-001/303-A
(KUNDATOLA) 		1714002056NRG24010320240599192 01/03/2024 chandravati 1714002056WL028430 chandravati 00697 BKID0MG1518 1000 1000 Processed 25/04/2024 476559528 chandravati STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-056-001/35
(KUNDATOLA) 		1714002056NRG24010320240599193 01/03/2024 MAHESH 1714002056WL028430 MAHESH 00697 BKID0MG1518 1200 1200 Processed 25/04/2024 476559528 MAHESH STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-056-001/40-A
(KUNDATOLA) 		1714002056NRG24010320240599195 01/03/2024 surajpal yadav 1714002056WL028430 surajpal yadav 00697 BKID0MG1518 804 804 Processed 25/04/2024 476559528 surajpalyadav NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-056-001/74
(KUNDATOLA) 		1714002056NRG24010320240599197 01/03/2024 RAJBHAN 1714002056WL028430 RAJBHAN 00697 BKID0MG1518 1206 1206 Processed 25/04/2024 476559528 RAJBHAN STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-056-001/75
(KUNDATOLA) 		1714002056NRG24010320240599199 01/03/2024 premlal singh 1714002056WL028430 premlal singh 00697 BKID0MG1518 1206 1206 Processed 25/04/2024 476559528 premlalsingh STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-056-001/82
(KUNDATOLA) 		1714002056NRG24010320240599202 01/03/2024 rjmanti 1714002056WL028430 rjmanti 00697 BKID0MG1518 1200 1200 Processed 25/04/2024 476559528 rjmanti STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-056-001/82
(KUNDATOLA) 		1714002056NRG24010320240599201 01/03/2024 tejbhan 1714002056WL028430 tejbhan 00697 BKID0MG1518 1200 1200 Processed 25/04/2024 476559528 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30758 30758
312 JAISINGHNAGAR MP-14-002-056-001/188
(KUNDATOLA) 		1714002056NRG24010320240599297 01/03/2024 Ramchandr baiga 1714002056WL028437 Ramchandr baiga 00697 BKID0NAMRGB 3094 3094 Processed 25/04/2024 476559528 Ramchandrbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAISINGHNAGAR MP-14-002-056-001/188
(KUNDATOLA) 		1714002056NRG24010320240599296 01/03/2024 shyambai 1714002056WL028437 shyambai 00697 BKID0NAMRGB 3094 3094 Processed 25/04/2024 476559528 shyambai NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-056-001/188-A
(KUNDATOLA) 		1714002056NRG24010320240599298 01/03/2024 ramkushal 1714002056WL028437 ramkushal 00697 BKID0NAMRGB 3094 3094 Processed 25/04/2024 476559528 ramkushal NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-056-001/199
(KUNDATOLA) 		1714002056NRG24010320240599176 01/03/2024 sumer singh 1714002056WL028430 sumer singh 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559528 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-056-001/227-A
(KUNDATOLA) 		1714002056NRG24010320240599292 01/03/2024 rambahadur 1714002056WL028436 rambahadur 00697 BKID0NAMRGB 3094 3094 Processed 25/04/2024 476559528 rambahadur STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-056-001/330
(KUNDATOLA) 		1714002056NRG24010320240599284 01/03/2024 gudiya baiga 1714002056WL028435 gudiya baiga 00697 BKID0NAMRGB 3094 3094 Processed 25/04/2024 476559528 gudiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-056-001/330
(KUNDATOLA) 		1714002056NRG24010320240599283 01/03/2024 shambhu 1714002056WL028435 shambhu 00697 BKID0NAMRGB 3094 3094 Processed 25/04/2024 476559528 shambhu NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-056-001/330-B
(KUNDATOLA) 		1714002056NRG24010320240599285 01/03/2024 tarawati baiga 1714002056WL028435 tarawati baiga 00697 BKID0NAMRGB 3094 3094 Processed 25/04/2024 476559528 tarawatibaiga NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-056-001/59
(KUNDATOLA) 		1714002056NRG24010320240599286 01/03/2024 mahesh 1714002056WL028435 mahesh 00697 BKID0NAMRGB 3094 3094 Processed 25/04/2024 476559528 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25952 25952
Total 389148 389148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010324APB_FTO_479702 Central Bank Of India CBIN0282021 AMJHOR 35800
2 JAISINGHNAGAR MP1714002_010324APB_FTO_479702 Central Bank Of India CBIN0282146 KHANANDHI 1140
3 JAISINGHNAGAR MP1714002_010324APB_FTO_479702 Central Bank Of India CBIN0282690 SIDHI 117170
4 JAISINGHNAGAR MP1714002_010324APB_FTO_479702 Central Bank Of India CBIN0283036 KANADI KHURD 56916
5 JAISINGHNAGAR MP1714002_010324APB_FTO_479702 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1200
6 JAISINGHNAGAR MP1714002_010324APB_FTO_479702 State Bank of India SBIN0005497 JAISINGHNAGAR 114772
7 JAISINGHNAGAR MP1714002_010324APB_FTO_479702 State Bank of India SBIN0006075 BEOHARI 3094
8 JAISINGHNAGAR MP1714002_010324APB_FTO_479702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1206
9 JAISINGHNAGAR MP1714002_010324APB_FTO_479702 India Post Payments Bank IPOS0000001 Shahdol 1140
10 JAISINGHNAGAR MP1714002_010324APB_FTO_479702 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 30758
11 JAISINGHNAGAR MP1714002_010324APB_FTO_479702 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 25952

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