Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_160224APB_FTO_466085
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-14-002-082-001/158
(TENDUADH) 		1714002082NRG24140220240569231 16/02/2024 mhrajiya 1714002082WL026779 mhrajiya 00045 BARB0KHADDA 663 663 Processed 12/04/2024 303297853 mhrajiya BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-082-001/235-A
(TENDUADH) 		1714002082NRG24140220240569246 16/02/2024 Anand ram Patel 1714002082WL026779 Anand ram Patel 00045 BARB0KHADDA 1105 1105 Processed 12/04/2024 303297853 AnandramPatel BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-082-001/235-A
(TENDUADH) 		1714002082NRG24140220240569247 16/02/2024 GARGEE 1714002082WL026779 GARGEE 00045 BARB0KHADDA 1105 1105 Processed 12/04/2024 303297853 GARGEE STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 JAISINGHNAGAR MP-14-002-082-001/141
(TENDUADH) 		1714002082NRG24140220240569228 16/02/2024 RAMSENDAN 1714002082WL026779 RAMSENDAN 00089 CBIN0281166 1105 1105 Processed 13/04/2024 303297853 RAMSENDAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINGHNAGAR MP-14-002-082-001/235-B
(TENDUADH) 		1714002082NRG24140220240569248 16/02/2024 rajendra prasad patel 1714002082WL026779 rajendra prasad patel 00089 CBIN0281166 1105 1105 Processed 13/04/2024 303297853 rajendraprasadpatel NARMADA JHABUA GRAMIN BANK(508515)
6 JAISINGHNAGAR MP-14-002-082-001/304
(TENDUADH) 		1714002082NRG24140220240569259 16/02/2024 GOVIND PRASAD PATEL 1714002082WL026779 GOVIND PRASAD PATEL 00089 CBIN0281166 1326 1326 Processed 13/04/2024 303297853 GOVINDPRASADPATEL NARMADA JHABUA GRAMIN BANK(508515)
7 JAISINGHNAGAR MP-14-002-082-001/318-A
(TENDUADH) 		1714002082NRG24140220240569263 16/02/2024 RAMDARSH PATEL 1714002082WL026779 RAMDARSH PATEL 00089 CBIN0281166 663 663 Processed 12/04/2024 303297853 RAMDARSHPATEL CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-082-001/371-A
(TENDUADH) 		1714002082NRG24140220240569269 16/02/2024 Bhaiyalal patel 1714002082WL026779 Bhaiyalal patel 00089 CBIN0281166 1105 1105 Processed 12/04/2024 303297853 Bhaiyalalpatel CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-082-001/429
(TENDUADH) 		1714002082NRG24140220240569271 16/02/2024 KAILASH PRASHAD 1714002082WL026779 KAILASH PRASHAD 00089 CBIN0281166 1326 1326 Processed 12/04/2024 303297853 KAILASHPRASHAD STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-082-001/475
(TENDUADH) 		1714002082NRG24140220240569276 16/02/2024 SATYVATI 1714002082WL026779 SATYVATI 00089 CBIN0281166 1326 1326 Processed 13/04/2024 303297853 SATYVATI UNION BANK OF INDIA(508500)
11 JAISINGHNAGAR MP-14-002-082-001/485
(TENDUADH) 		1714002082NRG24140220240569282 16/02/2024 MUKESH PATEL 1714002082WL026779 MUKESH PATEL 00089 CBIN0281166 884 884 Processed 12/04/2024 303297853 MUKESHPATEL STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-082-001/497
(TENDUADH) 		1714002082NRG24140220240569285 16/02/2024 ASHISH PATEL 1714002082WL026779 ASHISH PATEL 00089 CBIN0281166 1105 1105 Processed 13/04/2024 303297853 ASHISHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 JAISINGHNAGAR MP-14-002-082-001/497
(TENDUADH) 		1714002082NRG24140220240569286 16/02/2024 KARUNA 1714002082WL026779 KARUNA 00089 CBIN0281166 1105 1105 Processed 13/04/2024 303297853 KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAISINGHNAGAR MP-14-002-082-001/63-A
(TENDUADH) 		1714002082NRG24140220240569290 16/02/2024 LAVKUSH PRASAD PATEL 1714002082WL026779 LAVKUSH PRASAD PATEL 00089 CBIN0281166 1105 1105 Processed 12/04/2024 303297853 LAVKUSHPRASADPATEL CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-082-001/94-A
(TENDUADH) 		1714002082NRG24140220240569293 16/02/2024 RAMADHAR 1714002082WL026779 RAMADHAR 00089 CBIN0281166 442 442 Processed 12/04/2024 303297853 RAMADHAR STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-082-001/94-B
(TENDUADH) 		1714002082NRG24140220240569294 16/02/2024 RAMRAHISH SAHU 1714002082WL026779 RAMRAHISH SAHU 00089 CBIN0281166 442 442 Processed 12/04/2024 303297853 RAMRAHISHSAHU CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-082-001/94-C
(TENDUADH) 		1714002082NRG24140220240569296 16/02/2024 ARJUN 1714002082WL026779 ARJUN 00089 CBIN0281166 663 663 Processed 12/04/2024 303297853 ARJUN CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-082-001/96
(TENDUADH) 		1714002082NRG24140220240569298 16/02/2024 RAMVINOD 1714002082WL026779 RAMVINOD 00089 CBIN0281166 884 884 Processed 12/04/2024 303297853 RAMVINOD CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
19 JAISINGHNAGAR MP-14-002-019-001/41-A
(CHANDELA) 		1714002019NRG24160220240574340 16/02/2024 Yashoda Baiga 1714002019WL026981 Yashoda Baiga 00089 CBIN0282021 3315 3315 Processed 13/04/2024 303297853 YashodaBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
20 JAISINGHNAGAR MP-14-002-040-001/129
(GOPALPUR) 		1714002040NRG24160220240574184 16/02/2024 BRAJBIHARI 1714002040WL026966 BRAJBIHARI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303297853 BRAJBIHARI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-040-001/42
(GOPALPUR) 		1714002040NRG24160220240574191 16/02/2024 HORIL 1714002040WL026966 HORIL 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303297853 HORIL CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-040-001/69
(GOPALPUR) 		1714002040NRG24160220240574205 16/02/2024 NEMBATI 1714002040WL026968 NEMBATI 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303297853 NEMBATI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-055-001/123-B
(KUDRI (3)) 		1714002000NRG24160220240572756 16/02/2024 kalavati singh 1714002WL026927 kalavati singh 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303297853 kalavatisingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-055-001/123-B
(KUDRI (3)) 		1714002000NRG24160220240572755 16/02/2024 subhash sen 1714002WL026927 subhash sen 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303297853 subhashsen CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-055-001/123-C
(KUDRI (3)) 		1714002000NRG24160220240572758 16/02/2024 pappi 1714002WL026927 pappi 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303297853 pappi CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG24160220240572763 16/02/2024 sunil kumar raidas 1714002WL026927 sunil kumar raidas 00089 CBIN0282021 570 570 Processed 12/04/2024 303297853 sunilkumarraidas CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-055-001/135-B
(KUDRI (3)) 		1714002000NRG24160220240572764 16/02/2024 sakuntla 1714002WL026927 sakuntla 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303297853 sakuntla CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-055-001/140-A
(KUDRI (3)) 		1714002000NRG24160220240572766 16/02/2024 brajesh ahirwar 1714002WL026927 brajesh ahirwar 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303297853 brajeshahirwar CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-055-001/147
(KUDRI (3)) 		1714002000NRG24160220240572769 16/02/2024 pooja 1714002WL026927 pooja 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303297853 pooja CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002000NRG24160220240572771 16/02/2024 geeta raidas 1714002WL026927 geeta raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303297853 geetaraidas CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002000NRG24160220240572770 16/02/2024 santosh raidas 1714002WL026927 santosh raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303297853 santoshraidas CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002000NRG24160220240572786 16/02/2024 chandravati 1714002WL026927 chandravati 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303297853 chandravati CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-055-001/532-A
(KUDRI (3)) 		1714002000NRG24160220240572808 16/02/2024 chakradhari 1714002WL026927 chakradhari 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303297853 chakradhari CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-055-001/532-A
(KUDRI (3)) 		1714002000NRG24160220240572807 16/02/2024 santi ahirwar 1714002WL026927 santi ahirwar 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303297853 santiahirwar CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-061-001/12
(MASIYARY) 		1714002061NRG24160220240574497 16/02/2024 Lalita Kahar 1714002061WL026987 Lalita Kahar 00089 CBIN0282021 1400 1400 Processed 13/04/2024 303297853 LalitaKahar INDIAN BANK(607105)
SubTotal 21625 21625
36 JAISINGHNAGAR MP-14-002-015-001/103
(BHARRI) 		1714002015NRG24160220240573979 16/02/2024 RAMTAHAL 1714002015WL026955 RAMTAHAL 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 RAMTAHAL CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-015-001/104-A
(BHARRI) 		1714002015NRG24160220240573980 16/02/2024 REENA TIWARI 1714002015WL026955 REENA TIWARI 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 REENATIWARI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-015-001/107
(BHARRI) 		1714002015NRG24160220240573981 16/02/2024 SONIYA 1714002015WL026955 SONIYA 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 SONIYA CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-015-001/112
(BHARRI) 		1714002015NRG24160220240573982 16/02/2024 ramnaresh paw 1714002015WL026955 ramnaresh paw 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 ramnareshpaw CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-015-001/114
(BHARRI) 		1714002015NRG24160220240573983 16/02/2024 MUNNA 1714002015WL026955 MUNNA 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 MUNNA CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-015-001/116
(BHARRI) 		1714002015NRG24160220240573984 16/02/2024 CHANDRABHAN 1714002015WL026955 CHANDRABHAN 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-015-001/116
(BHARRI) 		1714002015NRG24160220240573985 16/02/2024 tula paw 1714002015WL026955 tula paw 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 tulapaw CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-015-001/120
(BHARRI) 		1714002015NRG24160220240573986 16/02/2024 kanchhedee 1714002015WL026955 kanchhedee 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 kanchhedee STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-015-001/123
(BHARRI) 		1714002015NRG24160220240573987 16/02/2024 BHUHU PAV 1714002015WL026955 BHUHU PAV 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 BHUHUPAV CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-015-001/125
(BHARRI) 		1714002015NRG24160220240573988 16/02/2024 kemala pao 1714002015WL026955 kemala pao 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 kemalapao CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-015-001/151
(BHARRI) 		1714002015NRG24160220240573989 16/02/2024 munni bay 1714002015WL026955 munni bay 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 munnibay CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-015-001/158
(BHARRI) 		1714002015NRG24160220240573990 16/02/2024 KAMRATIYA 1714002015WL026955 KAMRATIYA 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 KAMRATIYA CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-015-001/160-A
(BHARRI) 		1714002015NRG24160220240573991 16/02/2024 Shanti Pav 1714002015WL026955 Shanti Pav 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 ShantiPav CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-015-001/167
(BHARRI) 		1714002015NRG24160220240573993 16/02/2024 JHUMARATIYA 1714002015WL026955 JHUMARATIYA 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 JHUMARATIYA CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-015-001/167
(BHARRI) 		1714002015NRG24160220240573992 16/02/2024 jiyalal paw 1714002015WL026955 jiyalal paw 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 jiyalalpaw CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-015-001/167
(BHARRI) 		1714002015NRG24160220240573994 16/02/2024 VEERAN PAV 1714002015WL026955 VEERAN PAV 00089 CBIN0282690 900 900 Processed 13/04/2024 303297853 VEERANPAV INDIAN BANK(607105)
52 JAISINGHNAGAR MP-14-002-015-001/17
(BHARRI) 		1714002015NRG24160220240573995 16/02/2024 genda 1714002015WL026955 genda 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 genda CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-015-001/172-A
(BHARRI) 		1714002015NRG24160220240573997 16/02/2024 JAYMANTRI PAV 1714002015WL026955 JAYMANTRI PAV 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 JAYMANTRIPAV CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-015-001/172-A
(BHARRI) 		1714002015NRG24160220240573996 16/02/2024 MR.RAMKARAN PAO 1714002015WL026955 MR.RAMKARAN PAO 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 MR.RAMKARANPAO CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-015-001/175
(BHARRI) 		1714002015NRG24160220240573998 16/02/2024 laugi 1714002015WL026955 laugi 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 laugi CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-015-001/175
(BHARRI) 		1714002015NRG24160220240573999 16/02/2024 ramnresh paw 1714002015WL026955 ramnresh paw 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 ramnreshpaw CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-015-001/179
(BHARRI) 		1714002015NRG24160220240574000 16/02/2024 PARMILA PAO 1714002015WL026955 PARMILA PAO 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 PARMILAPAO CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-015-001/179
(BHARRI) 		1714002015NRG24160220240574001 16/02/2024 ramnaresh paw 1714002015WL026955 ramnaresh paw 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 ramnareshpaw CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-015-001/180-A
(BHARRI) 		1714002015NRG24160220240574002 16/02/2024 HARIDASH PAW 1714002015WL026955 HARIDASH PAW 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 HARIDASHPAW CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-015-001/180-A
(BHARRI) 		1714002015NRG24160220240574003 16/02/2024 SUPETIYA PAW 1714002015WL026955 SUPETIYA PAW 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 SUPETIYAPAW CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-015-001/182
(BHARRI) 		1714002015NRG24160220240574004 16/02/2024 SAMAYLAL 1714002015WL026955 SAMAYLAL 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 SAMAYLAL CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24160220240574005 16/02/2024 hbagwandeen 1714002015WL026955 hbagwandeen 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 hbagwandeen CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-015-001/185
(BHARRI) 		1714002015NRG24160220240574006 16/02/2024 BIRPATIYA 1714002015WL026955 BIRPATIYA 00089 CBIN0282690 150 150 Processed 12/04/2024 303297853 BIRPATIYA CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-015-001/185
(BHARRI) 		1714002015NRG24160220240574007 16/02/2024 MEKAL 1714002015WL026955 MEKAL 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 MEKAL CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-015-001/189
(BHARRI) 		1714002015NRG24160220240574008 16/02/2024 munni 1714002015WL026955 munni 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 munni CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-015-001/191
(BHARRI) 		1714002015NRG24160220240574010 16/02/2024 chhotku and chanda 1714002015WL026955 chhotku and chanda 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 chhotkuandchanda CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-015-001/191
(BHARRI) 		1714002015NRG24160220240574009 16/02/2024 nandkumar 1714002015WL026955 nandkumar 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 nandkumar CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-015-001/2
(BHARRI) 		1714002015NRG24160220240574011 16/02/2024 chandrawatee paw 1714002015WL026955 chandrawatee paw 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 chandrawateepaw CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24160220240574012 16/02/2024 RAMGOPAL 1714002015WL026955 RAMGOPAL 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 RAMGOPAL CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-015-001/28
(BHARRI) 		1714002015NRG24160220240574014 16/02/2024 GUDIYA 1714002015WL026955 GUDIYA 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 GUDIYA CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-015-001/28
(BHARRI) 		1714002015NRG24160220240574013 16/02/2024 sukhsen 1714002015WL026955 sukhsen 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 sukhsen CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-015-001/32
(BHARRI) 		1714002015NRG24160220240574016 16/02/2024 JAYMANTRI 1714002015WL026955 JAYMANTRI 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 JAYMANTRI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-015-001/32
(BHARRI) 		1714002015NRG24160220240574015 16/02/2024 RAMBACHAN 1714002015WL026955 RAMBACHAN 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 RAMBACHAN CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-015-001/35
(BHARRI) 		1714002015NRG24160220240574017 16/02/2024 PREM BAI PAO 1714002015WL026955 PREM BAI PAO 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 PREMBAIPAO CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-015-001/444
(BHARRI) 		1714002015NRG24160220240574019 16/02/2024 Raju Yadav 1714002015WL026955 Raju Yadav 00089 CBIN0282690 900 900 Processed 13/04/2024 303297853 RajuYadav CHHATTISGARH GRAMIN BANK(607214)
76 JAISINGHNAGAR MP-14-002-015-001/444
(BHARRI) 		1714002015NRG24160220240574018 16/02/2024 Rajvati Rajvati 1714002015WL026955 Rajvati Rajvati 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 RajvatiRajvati STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-015-001/51
(BHARRI) 		1714002015NRG24160220240574020 16/02/2024 LALLI PAV 1714002015WL026955 LALLI PAV 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 LALLIPAV CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-015-001/51
(BHARRI) 		1714002015NRG24160220240574021 16/02/2024 LALUA PAO 1714002015WL026955 LALUA PAO 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 LALUAPAO CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24160220240574022 16/02/2024 JUGUNTI 1714002015WL026955 JUGUNTI 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 JUGUNTI CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24160220240574024 16/02/2024 MANVATI DEVI PAO 1714002015WL026955 MANVATI DEVI PAO 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 MANVATIDEVIPAO CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24160220240574023 16/02/2024 samarjeet 1714002015WL026955 samarjeet 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 samarjeet CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-015-001/55
(BHARRI) 		1714002015NRG24160220240574025 16/02/2024 PREMBAI 1714002015WL026955 PREMBAI 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 PREMBAI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-015-001/56
(BHARRI) 		1714002015NRG24160220240574026 16/02/2024 maleshiya pav 1714002015WL026955 maleshiya pav 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 maleshiyapav CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-015-001/72
(BHARRI) 		1714002015NRG24160220240574027 16/02/2024 SUMITRA DWIVED 1714002015WL026955 SUMITRA DWIVED 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 SUMITRADWIVED CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-015-001/75-A
(BHARRI) 		1714002015NRG24160220240574028 16/02/2024 KAPSURAT BAIGA 1714002015WL026955 KAPSURAT BAIGA 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 KAPSURATBAIGA CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-015-001/82
(BHARRI) 		1714002015NRG24160220240574029 16/02/2024 budhwariya 1714002015WL026955 budhwariya 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 budhwariya CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-015-001/83
(BHARRI) 		1714002015NRG24160220240574030 16/02/2024 MUNNI PAW 1714002015WL026955 MUNNI PAW 00089 CBIN0282690 900 900 Processed 12/04/2024 303297853 MUNNIPAW CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-015-001/99
(BHARRI) 		1714002015NRG24160220240574031 16/02/2024 SADHANA PAO 1714002015WL026955 SADHANA PAO 00089 CBIN0282690 450 450 Processed 12/04/2024 303297853 SADHANAPAO CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-015-002/112
(BHARRI) 		1714002015NRG24160220240574032 16/02/2024 pramila 1714002015WL026955 pramila 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 pramila CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-015-002/113
(BHARRI) 		1714002015NRG24160220240574033 16/02/2024 GUDDAN SINGH 1714002015WL026955 GUDDAN SINGH 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 GUDDANSINGH CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-015-002/121-A
(BHARRI) 		1714002015NRG24160220240574034 16/02/2024 SEEMA SINGH 1714002015WL026955 SEEMA SINGH 00089 CBIN0282690 1200 1200 Processed 13/04/2024 303297853 SEEMASINGH CHHATTISGARH GRAMIN BANK(607214)
92 JAISINGHNAGAR MP-14-002-015-002/34-A
(BHARRI) 		1714002015NRG24160220240574035 16/02/2024 MANISH SINGH 1714002015WL026955 MANISH SINGH 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 MANISHSINGH CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-015-002/64
(BHARRI) 		1714002015NRG24160220240574036 16/02/2024 foolbai 1714002015WL026955 foolbai 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 foolbai CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24160220240574037 16/02/2024 PANKAJ SINGH 1714002015WL026955 PANKAJ SINGH 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 PANKAJSINGH BANK OF BARODA(606985)
95 JAISINGHNAGAR MP-14-002-015-002/92
(BHARRI) 		1714002015NRG24160220240574038 16/02/2024 urmila 1714002015WL026955 urmila 00089 CBIN0282690 750 750 Processed 12/04/2024 303297853 urmila CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-055-001/123-A
(KUDRI (3)) 		1714002000NRG24160220240572754 16/02/2024 udaybhan sen 1714002WL026927 udaybhan sen 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 udaybhansen CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-055-001/123-C
(KUDRI (3)) 		1714002000NRG24160220240572757 16/02/2024 rajbhan sen 1714002WL026927 rajbhan sen 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 rajbhansen CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-055-001/126
(KUDRI (3)) 		1714002000NRG24160220240572759 16/02/2024 sangeeta 1714002WL026927 sangeeta 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 sangeeta CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-055-001/127
(KUDRI (3)) 		1714002000NRG24160220240572760 16/02/2024 gulabiya 1714002WL026927 gulabiya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 gulabiya CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-055-001/128
(KUDRI (3)) 		1714002000NRG24160220240572761 16/02/2024 DAULI 1714002WL026927 DAULI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 DAULI CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-055-001/137-A
(KUDRI (3)) 		1714002000NRG24160220240572765 16/02/2024 tejbhan ahirwar 1714002WL026927 tejbhan ahirwar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 tejbhanahirwar CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002000NRG24160220240572767 16/02/2024 shyamvati 1714002WL026927 shyamvati 00089 CBIN0282690 950 950 Processed 13/04/2024 303297853 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002000NRG24160220240572768 16/02/2024 Leela raidas 1714002WL026927 Leela raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 Leelaraidas CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-055-001/157-A
(KUDRI (3)) 		1714002000NRG24160220240572772 16/02/2024 geeta raidas 1714002WL026927 geeta raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 geetaraidas CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-055-001/200
(KUDRI (3)) 		1714002000NRG24160220240572773 16/02/2024 ameritlal 1714002WL026927 ameritlal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 ameritlal CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-055-001/200-A
(KUDRI (3)) 		1714002000NRG24160220240572774 16/02/2024 ramsuphal raidas 1714002WL026927 ramsuphal raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 ramsuphalraidas CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-055-001/201
(KUDRI (3)) 		1714002000NRG24160220240572775 16/02/2024 babiya raidas 1714002WL026927 babiya raidas 00089 CBIN0282690 760 760 Processed 12/04/2024 303297853 babiyaraidas CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-055-001/203-A
(KUDRI (3)) 		1714002000NRG24160220240572776 16/02/2024 prabhudayal 1714002WL026927 prabhudayal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 prabhudayal CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-055-001/203-A
(KUDRI (3)) 		1714002000NRG24160220240572777 16/02/2024 rekha 1714002WL026927 rekha 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 rekha CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-055-001/203-B
(KUDRI (3)) 		1714002000NRG24160220240572778 16/02/2024 neha kahar 1714002WL026927 neha kahar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 nehakahar CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-055-001/210
(KUDRI (3)) 		1714002000NRG24160220240572779 16/02/2024 babi 1714002WL026927 babi 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 babi CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-055-001/210-A
(KUDRI (3)) 		1714002000NRG24160220240572780 16/02/2024 dwarika prasad raidas 1714002WL026927 dwarika prasad raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 dwarikaprasadraidas CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002000NRG24160220240572781 16/02/2024 RAMKHELAWAN 1714002WL026927 RAMKHELAWAN 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002000NRG24160220240572782 16/02/2024 boby raidas 1714002WL026927 boby raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 bobyraidas CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-055-001/300
(KUDRI (3)) 		1714002000NRG24160220240572783 16/02/2024 KALI ahirwar 1714002WL026927 KALI ahirwar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 KALIahirwar CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-055-001/309-A
(KUDRI (3)) 		1714002000NRG24160220240572785 16/02/2024 aneeta 1714002WL026927 aneeta 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 aneeta CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-055-001/309-A
(KUDRI (3)) 		1714002000NRG24160220240572784 16/02/2024 shoritlal 1714002WL026927 shoritlal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 shoritlal CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-055-001/337
(KUDRI (3)) 		1714002000NRG24160220240572787 16/02/2024 kesari 1714002WL026927 kesari 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 kesari CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-055-001/337
(KUDRI (3)) 		1714002000NRG24160220240572788 16/02/2024 kusum 1714002WL026927 kusum 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 kusum CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-055-001/339
(KUDRI (3)) 		1714002000NRG24160220240572789 16/02/2024 Shanti ahirwar 1714002WL026927 Shanti ahirwar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 Shantiahirwar CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24160220240572790 16/02/2024 KALLI 1714002WL026927 KALLI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 KALLI CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-055-001/340-A
(KUDRI (3)) 		1714002000NRG24160220240572791 16/02/2024 meena raidas 1714002WL026927 meena raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 meenaraidas CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-055-001/351
(KUDRI (3)) 		1714002000NRG24160220240572792 16/02/2024 RAJKUMAR 1714002WL026927 RAJKUMAR 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 RAJKUMAR CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-055-001/352
(KUDRI (3)) 		1714002000NRG24160220240572793 16/02/2024 SHITLA PRASAD raidas 1714002WL026927 SHITLA PRASAD raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 SHITLAPRASADraidas CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-055-001/352
(KUDRI (3)) 		1714002000NRG24160220240572794 16/02/2024 TARABATI 1714002WL026927 TARABATI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 TARABATI CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002000NRG24160220240572795 16/02/2024 chaorasiya 1714002WL026927 chaorasiya 00089 CBIN0282690 190 190 Processed 12/04/2024 303297853 chaorasiya CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-055-001/372
(KUDRI (3)) 		1714002000NRG24160220240572796 16/02/2024 chanda 1714002WL026927 chanda 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 chanda CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-055-001/397
(KUDRI (3)) 		1714002000NRG24160220240572798 16/02/2024 Devaki raidas 1714002WL026927 Devaki raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 Devakiraidas CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-055-001/397
(KUDRI (3)) 		1714002000NRG24160220240572797 16/02/2024 SHYAMPRASAD raidas 1714002WL026927 SHYAMPRASAD raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 SHYAMPRASADraidas CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-055-001/399
(KUDRI (3)) 		1714002000NRG24160220240572799 16/02/2024 ramkrepal ahirwar 1714002WL026927 ramkrepal ahirwar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 ramkrepalahirwar CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-055-001/401
(KUDRI (3)) 		1714002000NRG24160220240572800 16/02/2024 kamalesh kahar 1714002WL026927 kamalesh kahar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 kamaleshkahar CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-055-001/423
(KUDRI (3)) 		1714002000NRG24160220240572801 16/02/2024 RAMKALI 1714002WL026927 RAMKALI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 RAMKALI CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-055-001/425-A
(KUDRI (3)) 		1714002000NRG24160220240572802 16/02/2024 madhav 1714002WL026927 madhav 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 madhav CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-055-001/426
(KUDRI (3)) 		1714002000NRG24160220240572803 16/02/2024 rakesh 1714002WL026927 rakesh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 rakesh CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-055-001/45
(KUDRI (3)) 		1714002000NRG24160220240572804 16/02/2024 ram raidash 1714002WL026927 ram raidash 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 ramraidash CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002000NRG24160220240572805 16/02/2024 MEENA BAI 1714002WL026927 MEENA BAI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 MEENABAI CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-055-001/517
(KUDRI (3)) 		1714002000NRG24160220240572806 16/02/2024 lalli bai 1714002WL026927 lalli bai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 lallibai CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-055-001/58-A
(KUDRI (3)) 		1714002000NRG24160220240572809 16/02/2024 babulal 1714002WL026927 babulal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 babulal CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-055-001/58-A
(KUDRI (3)) 		1714002000NRG24160220240572810 16/02/2024 gudiya 1714002WL026927 gudiya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 gudiya INDUSIND BANK(607189)
140 JAISINGHNAGAR MP-14-002-055-001/77-A
(KUDRI (3)) 		1714002000NRG24160220240572812 16/02/2024 terasiya raidas 1714002WL026927 terasiya raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 terasiyaraidas CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-055-001/81
(KUDRI (3)) 		1714002000NRG24160220240572814 16/02/2024 ANARKALI 1714002WL026927 ANARKALI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 ANARKALI CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-055-001/83
(KUDRI (3)) 		1714002000NRG24160220240572815 16/02/2024 PRAHLAD 1714002WL026927 PRAHLAD 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303297853 PRAHLAD CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-059-001/164-A
(MAHUATOLA) 		1714002059NRG24160220240573970 16/02/2024 MOHAN 1714002059WL026954 MOHAN 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 MOHAN CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-059-001/164-A
(MAHUATOLA) 		1714002059NRG24160220240573971 16/02/2024 rambai 1714002059WL026954 rambai 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 rambai CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-059-001/193-A
(MAHUATOLA) 		1714002059NRG24160220240573973 16/02/2024 kalabtati 1714002059WL026954 kalabtati 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 kalabtati CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-059-001/193-A
(MAHUATOLA) 		1714002059NRG24160220240573972 16/02/2024 rajbhan 1714002059WL026954 rajbhan 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 rajbhan CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-059-001/250
(MAHUATOLA) 		1714002059NRG24160220240573974 16/02/2024 Rambai charmkar 1714002059WL026954 Rambai charmkar 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303297853 Rambaicharmkar CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-059-001/28
(MAHUATOLA) 		1714002059NRG24160220240573975 16/02/2024 sonpal kevat 1714002059WL026954 sonpal kevat 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 sonpalkevat CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-059-001/282
(MAHUATOLA) 		1714002059NRG24160220240573976 16/02/2024 kalabatai 1714002059WL026954 kalabatai 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 kalabatai CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-059-001/350
(MAHUATOLA) 		1714002059NRG24160220240573977 16/02/2024 Hemkaran saket 1714002059WL026954 Hemkaran saket 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 Hemkaransaket CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-059-001/66
(MAHUATOLA) 		1714002059NRG24160220240573978 16/02/2024 seeta 1714002059WL026954 seeta 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 seeta CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-080-001/128
(SIDHI) 		1714002080NRG24160220240574658 16/02/2024 FOOLMAT BAI 1714002080WL026998 FOOLMAT BAI 00089 CBIN0282690 1600 1600 Processed 13/04/2024 303297853 FOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAISINGHNAGAR MP-14-002-080-001/144
(SIDHI) 		1714002080NRG24160220240574659 16/02/2024 benimadhav 1714002080WL026998 benimadhav 00089 CBIN0282690 1428 1428 Processed 12/04/2024 303297853 benimadhav CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-080-001/154
(SIDHI) 		1714002080NRG24160220240574660 16/02/2024 CHOTELAL 1714002080WL026998 CHOTELAL 00089 CBIN0282690 400 400 Processed 12/04/2024 303297853 CHOTELAL CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-080-001/16
(SIDHI) 		1714002080NRG24160220240574661 16/02/2024 ramlakhan 1714002080WL026998 ramlakhan 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303297853 ramlakhan CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-080-001/179
(SIDHI) 		1714002080NRG24160220240574662 16/02/2024 SURAJPAL 1714002080WL026998 SURAJPAL 00089 CBIN0282690 1400 1400 Processed 12/04/2024 303297853 SURAJPAL CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-080-001/182
(SIDHI) 		1714002080NRG24160220240574663 16/02/2024 RAMDATT 1714002080WL026998 RAMDATT 00089 CBIN0282690 560 560 Processed 12/04/2024 303297853 RAMDATT CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-080-001/182
(SIDHI) 		1714002080NRG24160220240574664 16/02/2024 RAMNARAYAN 1714002080WL026998 RAMNARAYAN 00089 CBIN0282690 560 560 Processed 12/04/2024 303297853 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-080-001/188
(SIDHI) 		1714002080NRG24160220240574665 16/02/2024 GANGU SINGH 1714002080WL026998 GANGU SINGH 00089 CBIN0282690 200 200 Processed 12/04/2024 303297853 GANGUSINGH CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-080-001/215
(SIDHI) 		1714002080NRG24160220240574667 16/02/2024 jagdeesh 1714002080WL026998 jagdeesh 00089 CBIN0282690 1520 1520 Processed 13/04/2024 303297853 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAISINGHNAGAR MP-14-002-080-001/215
(SIDHI) 		1714002080NRG24160220240574666 16/02/2024 shanti 1714002080WL026998 shanti 00089 CBIN0282690 600 600 Processed 12/04/2024 303297853 shanti CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-080-001/216
(SIDHI) 		1714002080NRG24160220240574668 16/02/2024 KAILASHDIN 1714002080WL026998 KAILASHDIN 00089 CBIN0282690 800 800 Processed 12/04/2024 303297853 KAILASHDIN CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-080-001/221-A
(SIDHI) 		1714002080NRG24160220240574669 16/02/2024 ramkripal gond 1714002080WL026998 ramkripal gond 00089 CBIN0282690 1400 1400 Processed 12/04/2024 303297853 ramkripalgond CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-080-001/238
(SIDHI) 		1714002080NRG24160220240574670 16/02/2024 HUKUMLAL 1714002080WL026998 HUKUMLAL 00089 CBIN0282690 400 400 Processed 12/04/2024 303297853 HUKUMLAL CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-080-001/242
(SIDHI) 		1714002080NRG24160220240574671 16/02/2024 BHAGMANIYA BAI 1714002080WL026998 BHAGMANIYA BAI 00089 CBIN0282690 800 800 Processed 12/04/2024 303297853 BHAGMANIYABAI CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-080-001/255
(SIDHI) 		1714002080NRG24160220240574672 16/02/2024 ramwati 1714002080WL026998 ramwati 00089 CBIN0282690 200 200 Processed 12/04/2024 303297853 ramwati CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-080-001/265
(SIDHI) 		1714002080NRG24160220240574673 16/02/2024 BIRBHADRA 1714002080WL026998 BIRBHADRA 00089 CBIN0282690 200 200 Processed 12/04/2024 303297853 BIRBHADRA CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-080-001/282
(SIDHI) 		1714002080NRG24160220240574674 16/02/2024 PREMLAL 1714002080WL026998 PREMLAL 00089 CBIN0282690 400 400 Processed 12/04/2024 303297853 PREMLAL CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-080-001/29
(SIDHI) 		1714002080NRG24160220240574675 16/02/2024 budhsen 1714002080WL026998 budhsen 00089 CBIN0282690 800 800 Processed 12/04/2024 303297853 budhsen CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-080-001/32
(SIDHI) 		1714002080NRG24160220240574676 16/02/2024 Butan bai 1714002080WL026998 Butan bai 00089 CBIN0282690 800 800 Processed 12/04/2024 303297853 Butanbai CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-080-001/32
(SIDHI) 		1714002080NRG24160220240574677 16/02/2024 Shyamlal 1714002080WL026998 Shyamlal 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303297853 Shyamlal CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-080-001/36
(SIDHI) 		1714002080NRG24160220240574678 16/02/2024 SHIVRAJ 1714002080WL026998 SHIVRAJ 00089 CBIN0282690 200 200 Processed 12/04/2024 303297853 SHIVRAJ CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-080-001/36
(SIDHI) 		1714002080NRG24160220240574679 16/02/2024 SURAJIYA GONDE 1714002080WL026998 SURAJIYA GONDE 00089 CBIN0282690 200 200 Processed 12/04/2024 303297853 SURAJIYAGONDE CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-080-001/376
(SIDHI) 		1714002080NRG24160220240574680 16/02/2024 ramsharan 1714002080WL026998 ramsharan 00089 CBIN0282690 800 800 Processed 12/04/2024 303297853 ramsharan CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-080-001/390
(SIDHI) 		1714002080NRG24160220240574681 16/02/2024 arun kumar namdev 1714002080WL026998 arun kumar namdev 00089 CBIN0282690 600 600 Processed 12/04/2024 303297853 arunkumarnamdev CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-080-001/418
(SIDHI) 		1714002080NRG24160220240574682 16/02/2024 SATENDRA PANDEY 1714002080WL026998 SATENDRA PANDEY 00089 CBIN0282690 800 800 Processed 12/04/2024 303297853 SATENDRAPANDEY CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-080-001/437
(SIDHI) 		1714002080NRG24160220240574683 16/02/2024 Motilal gupta 1714002080WL026998 Motilal gupta 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303297853 Motilalgupta CENTRAL BANK OF INDIA(607115)
SubTotal 138178 138178
178 JAISINGHNAGAR MP-14-002-018-001/107
(BINAIKA) 		1714002018NRG24150220240572372 16/02/2024 ahilya 1714002018WL026900 ahilya 00089 CBIN0283036 1110 1110 Processed 12/04/2024 303297853 ahilya CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-018-001/107
(BINAIKA) 		1714002018NRG24150220240572373 16/02/2024 brejbhan singh 1714002018WL026900 brejbhan singh 00089 CBIN0283036 1110 1110 Processed 13/04/2024 303297853 brejbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAISINGHNAGAR MP-14-002-018-001/109
(BINAIKA) 		1714002018NRG24150220240572374 16/02/2024 FULLYE 1714002018WL026900 FULLYE 00089 CBIN0283036 800 800 Processed 12/04/2024 303297853 FULLYE CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-018-001/109
(BINAIKA) 		1714002018NRG24150220240572375 16/02/2024 MUNNI 1714002018WL026900 MUNNI 00089 CBIN0283036 800 800 Processed 12/04/2024 303297853 MUNNI CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-018-001/115
(BINAIKA) 		1714002018NRG24150220240572377 16/02/2024 KALAVATI 1714002018WL026900 KALAVATI 00089 CBIN0283036 1110 1110 Processed 12/04/2024 303297853 KALAVATI CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-018-001/115
(BINAIKA) 		1714002018NRG24150220240572376 16/02/2024 LALU 1714002018WL026900 LALU 00089 CBIN0283036 1110 1110 Processed 12/04/2024 303297853 LALU CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-018-001/123
(BINAIKA) 		1714002018NRG24150220240572379 16/02/2024 LILAVATI 1714002018WL026900 LILAVATI 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303297853 LILAVATI CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-018-001/123
(BINAIKA) 		1714002018NRG24150220240572380 16/02/2024 rajkumari 1714002018WL026900 rajkumari 00089 CBIN0283036 800 800 Processed 12/04/2024 303297853 rajkumari CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-018-001/123
(BINAIKA) 		1714002018NRG24150220240572378 16/02/2024 RAJKUWAR 1714002018WL026900 RAJKUWAR 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303297853 RAJKUWAR CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-018-001/133
(BINAIKA) 		1714002018NRG24150220240572381 16/02/2024 somideen 1714002018WL026900 somideen 00089 CBIN0283036 888 888 Processed 12/04/2024 303297853 somideen CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-018-001/134
(BINAIKA) 		1714002018NRG24150220240572382 16/02/2024 deelan singh 1714002018WL026900 deelan singh 00089 CBIN0283036 888 888 Processed 12/04/2024 303297853 deelansingh CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-018-001/136
(BINAIKA) 		1714002018NRG24150220240572384 16/02/2024 kerabai 1714002018WL026900 kerabai 00089 CBIN0283036 888 888 Processed 12/04/2024 303297853 kerabai CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-018-001/136
(BINAIKA) 		1714002018NRG24150220240572383 16/02/2024 RAMNATH 1714002018WL026900 RAMNATH 00089 CBIN0283036 444 444 Processed 12/04/2024 303297853 RAMNATH CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-018-001/167
(BINAIKA) 		1714002018NRG24150220240572386 16/02/2024 babu singh 1714002018WL026900 babu singh 00089 CBIN0283036 1110 1110 Processed 12/04/2024 303297853 babusingh CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-018-001/167
(BINAIKA) 		1714002018NRG24150220240572385 16/02/2024 LALAN 1714002018WL026900 LALAN 00089 CBIN0283036 1110 1110 Processed 12/04/2024 303297853 LALAN CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-018-001/181
(BINAIKA) 		1714002018NRG24150220240572387 16/02/2024 RANGELAL 1714002018WL026900 RANGELAL 00089 CBIN0283036 888 888 Processed 12/04/2024 303297853 RANGELAL CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-018-001/182
(BINAIKA) 		1714002018NRG24150220240572388 16/02/2024 BUNDELA 1714002018WL026900 BUNDELA 00089 CBIN0283036 888 888 Processed 12/04/2024 303297853 BUNDELA CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-018-001/182
(BINAIKA) 		1714002018NRG24150220240572389 16/02/2024 Gudiya 1714002018WL026900 Gudiya 00089 CBIN0283036 888 888 Processed 12/04/2024 303297853 Gudiya CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-018-001/192
(BINAIKA) 		1714002018NRG24150220240572390 16/02/2024 JAWAHAR 1714002018WL026900 JAWAHAR 00089 CBIN0283036 888 888 Processed 12/04/2024 303297853 JAWAHAR CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-018-001/192
(BINAIKA) 		1714002018NRG24150220240572391 16/02/2024 MUNNI 1714002018WL026900 MUNNI 00089 CBIN0283036 1110 1110 Processed 12/04/2024 303297853 MUNNI CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-018-001/23
(BINAIKA) 		1714002018NRG24150220240572394 16/02/2024 KAMLESH 1714002018WL026900 KAMLESH 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303297853 KAMLESH CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-018-001/23
(BINAIKA) 		1714002018NRG24150220240572393 16/02/2024 Narbada Singh 1714002018WL026900 Narbada Singh 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303297853 NarbadaSingh CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-018-001/46
(BINAIKA) 		1714002018NRG24150220240572395 16/02/2024 PREMVATI 1714002018WL026900 PREMVATI 00089 CBIN0283036 200 200 Processed 12/04/2024 303297853 PREMVATI CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-018-001/47
(BINAIKA) 		1714002018NRG24150220240572396 16/02/2024 BAIJNATH 1714002018WL026900 BAIJNATH 00089 CBIN0283036 600 600 Processed 12/04/2024 303297853 BAIJNATH CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-018-001/47
(BINAIKA) 		1714002018NRG24150220240572397 16/02/2024 GENDABAI 1714002018WL026900 GENDABAI 00089 CBIN0283036 1110 1110 Processed 12/04/2024 303297853 GENDABAI CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-018-001/75
(BINAIKA) 		1714002018NRG24150220240572399 16/02/2024 PREMVATI 1714002018WL026900 PREMVATI 00089 CBIN0283036 1000 1000 Processed 12/04/2024 303297853 PREMVATI CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-018-001/75
(BINAIKA) 		1714002018NRG24150220240572400 16/02/2024 RAGHUWAR 1714002018WL026900 RAGHUWAR 00089 CBIN0283036 1000 1000 Processed 12/04/2024 303297853 RAGHUWAR CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-018-001/75
(BINAIKA) 		1714002018NRG24150220240572398 16/02/2024 RAMSIYA 1714002018WL026900 RAMSIYA 00089 CBIN0283036 1000 1000 Processed 12/04/2024 303297853 RAMSIYA CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-018-001/81
(BINAIKA) 		1714002018NRG24150220240572402 16/02/2024 CHOTELAL 1714002018WL026900 CHOTELAL 00089 CBIN0283036 1110 1110 Processed 12/04/2024 303297853 CHOTELAL CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-018-001/81
(BINAIKA) 		1714002018NRG24150220240572403 16/02/2024 Neelam singh 1714002018WL026900 Neelam singh 00089 CBIN0283036 1110 1110 Processed 12/04/2024 303297853 Neelamsingh CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-018-001/81
(BINAIKA) 		1714002018NRG24150220240572401 16/02/2024 RAKESH 1714002018WL026900 RAKESH 00089 CBIN0283036 1110 1110 Processed 12/04/2024 303297853 RAKESH CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-018-002/90
(BINAIKA) 		1714002018NRG24150220240572404 16/02/2024 LALLUSINGH 1714002018WL026900 LALLUSINGH 00089 CBIN0283036 444 444 Processed 12/04/2024 303297853 LALLUSINGH CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-039-001/106
(GIRUIBADI) 		1714002039NRG24160220240573499 16/02/2024 samaylal 1714002039WL026939 samaylal 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 samaylal CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-039-001/109
(GIRUIBADI) 		1714002039NRG24160220240573802 16/02/2024 upendra 1714002039WL026945 upendra 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 upendra CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-039-001/114
(GIRUIBADI) 		1714002039NRG24160220240573804 16/02/2024 Krishnamurari 1714002039WL026945 Krishnamurari 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 Krishnamurari CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-039-001/125
(GIRUIBADI) 		1714002039NRG24160220240573503 16/02/2024 LALMAN 1714002039WL026939 LALMAN 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 LALMAN STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-039-001/150
(GIRUIBADI) 		1714002039NRG24160220240573505 16/02/2024 Panbai 1714002039WL026939 Panbai 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 Panbai CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-039-001/150
(GIRUIBADI) 		1714002039NRG24160220240573504 16/02/2024 TERASIYA 1714002039WL026939 TERASIYA 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 TERASIYA CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-039-001/184
(GIRUIBADI) 		1714002039NRG24160220240573806 16/02/2024 DURGA 1714002039WL026945 DURGA 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 DURGA CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-039-001/184
(GIRUIBADI) 		1714002039NRG24160220240573805 16/02/2024 RAMLAKHAN 1714002039WL026945 RAMLAKHAN 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-039-001/202
(GIRUIBADI) 		1714002039NRG24160220240573807 16/02/2024 lalman 1714002039WL026945 lalman 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 lalman CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-039-001/204
(GIRUIBADI) 		1714002039NRG24160220240573809 16/02/2024 SAMAYLAL 1714002039WL026945 SAMAYLAL 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 SAMAYLAL CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-039-001/204
(GIRUIBADI) 		1714002039NRG24160220240573810 16/02/2024 SEETA 1714002039WL026945 SEETA 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 SEETA CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-039-001/205
(GIRUIBADI) 		1714002039NRG24160220240573811 16/02/2024 RAMSAHAWAN 1714002039WL026945 RAMSAHAWAN 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 RAMSAHAWAN CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-039-001/206
(GIRUIBADI) 		1714002039NRG24160220240573812 16/02/2024 DELIP 1714002039WL026945 DELIP 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 DELIP CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-039-001/206
(GIRUIBADI) 		1714002039NRG24160220240573813 16/02/2024 RETUBAI 1714002039WL026945 RETUBAI 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 RETUBAI CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-039-001/208
(GIRUIBADI) 		1714002039NRG24160220240573814 16/02/2024 BALKARAN 1714002039WL026945 BALKARAN 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 BALKARAN CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-039-001/208
(GIRUIBADI) 		1714002039NRG24160220240573815 16/02/2024 nantori 1714002039WL026945 nantori 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 nantori CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-039-001/245
(GIRUIBADI) 		1714002039NRG24160220240573818 16/02/2024 ARTI DEVI 1714002039WL026945 ARTI DEVI 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 ARTIDEVI CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-039-001/245
(GIRUIBADI) 		1714002039NRG24160220240573817 16/02/2024 fulba bai 1714002039WL026945 fulba bai 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 fulbabai CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-039-001/245
(GIRUIBADI) 		1714002039NRG24160220240573816 16/02/2024 ramdayal 1714002039WL026945 ramdayal 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 ramdayal CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-039-001/260
(GIRUIBADI) 		1714002039NRG24160220240573819 16/02/2024 RAMPRASAD 1714002039WL026945 RAMPRASAD 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 RAMPRASAD CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-039-001/260
(GIRUIBADI) 		1714002039NRG24160220240573820 16/02/2024 rani 1714002039WL026945 rani 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303297853 rani CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-039-001/311-A
(GIRUIBADI) 		1714002039NRG24160220240573506 16/02/2024 DADURAM 1714002039WL026939 DADURAM 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 DADURAM CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-039-001/315
(GIRUIBADI) 		1714002039NRG24160220240573507 16/02/2024 Munni Yadav 1714002039WL026939 Munni Yadav 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 MunniYadav CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-039-001/319
(GIRUIBADI) 		1714002039NRG24160220240573823 16/02/2024 munnibai 1714002039WL026945 munnibai 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 munnibai CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-039-001/319
(GIRUIBADI) 		1714002039NRG24160220240573822 16/02/2024 nandlal 1714002039WL026945 nandlal 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 nandlal CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG24160220240573824 16/02/2024 KAUSHAL 1714002039WL026945 KAUSHAL 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 KAUSHAL CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG24160220240573825 16/02/2024 sanju 1714002039WL026945 sanju 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 sanju CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-039-001/33
(GIRUIBADI) 		1714002039NRG24160220240573826 16/02/2024 RAMRATAN KOL 1714002039WL026945 RAMRATAN KOL 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 RAMRATANKOL CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-039-001/339
(GIRUIBADI) 		1714002039NRG24160220240573829 16/02/2024 DURGA PRASAD DIVEDI 1714002039WL026945 DURGA PRASAD DIVEDI 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 DURGAPRASADDIVEDI CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-039-001/351
(GIRUIBADI) 		1714002039NRG24160220240573831 16/02/2024 VIMLA 1714002039WL026945 VIMLA 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 VIMLA CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-039-001/367
(GIRUIBADI) 		1714002039NRG24160220240573833 16/02/2024 Suneeta 1714002039WL026945 Suneeta 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 Suneeta CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-039-001/369
(GIRUIBADI) 		1714002039NRG24160220240573509 16/02/2024 BHOLE 1714002039WL026939 BHOLE 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 BHOLE CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-039-001/378
(GIRUIBADI) 		1714002039NRG24160220240573510 16/02/2024 Rani 1714002039WL026939 Rani 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 Rani INDUSIND BANK(607189)
243 JAISINGHNAGAR MP-14-002-039-001/380
(GIRUIBADI) 		1714002039NRG24160220240573512 16/02/2024 seeta 1714002039WL026939 seeta 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 seeta CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-039-001/380
(GIRUIBADI) 		1714002039NRG24160220240573511 16/02/2024 SUNDARLAL 1714002039WL026939 SUNDARLAL 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 SUNDARLAL CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-039-001/387
(GIRUIBADI) 		1714002039NRG24160220240573834 16/02/2024 MUNNIBAI 1714002039WL026945 MUNNIBAI 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 MUNNIBAI CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-039-001/389
(GIRUIBADI) 		1714002039NRG24160220240573835 16/02/2024 SHYAMKISHOR 1714002039WL026945 SHYAMKISHOR 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-039-001/389
(GIRUIBADI) 		1714002039NRG24160220240573836 16/02/2024 urmila 1714002039WL026945 urmila 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 urmila CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-039-001/392
(GIRUIBADI) 		1714002039NRG24160220240573837 16/02/2024 HETRAM 1714002039WL026945 HETRAM 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 HETRAM CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-039-001/392
(GIRUIBADI) 		1714002039NRG24160220240573838 16/02/2024 radhabai 1714002039WL026945 radhabai 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 radhabai CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-039-001/392-A
(GIRUIBADI) 		1714002039NRG24160220240573839 16/02/2024 PARVATI 1714002039WL026945 PARVATI 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 PARVATI CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-039-001/395
(GIRUIBADI) 		1714002039NRG24160220240573515 16/02/2024 anita 1714002039WL026939 anita 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 anita CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-039-001/395
(GIRUIBADI) 		1714002039NRG24160220240573514 16/02/2024 gyanendra 1714002039WL026939 gyanendra 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 gyanendra STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-039-001/397
(GIRUIBADI) 		1714002039NRG24160220240573840 16/02/2024 PAWAN KUMAR 1714002039WL026945 PAWAN KUMAR 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-039-001/400
(GIRUIBADI) 		1714002039NRG24160220240573843 16/02/2024 SHUBHDRA 1714002039WL026945 SHUBHDRA 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 SHUBHDRA CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-039-001/400
(GIRUIBADI) 		1714002039NRG24160220240573842 16/02/2024 Trivedi 1714002039WL026945 Trivedi 00089 CBIN0283036 654 654 Processed 13/04/2024 303297853 Trivedi INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAISINGHNAGAR MP-14-002-039-001/404
(GIRUIBADI) 		1714002039NRG24160220240573516 16/02/2024 PARVATI 1714002039WL026939 PARVATI 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 PARVATI CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-039-001/408
(GIRUIBADI) 		1714002039NRG24160220240573517 16/02/2024 SANJAY 1714002039WL026939 SANJAY 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 SANJAY CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-039-001/415
(GIRUIBADI) 		1714002039NRG24160220240573844 16/02/2024 BHAGIRATHI 1714002039WL026945 BHAGIRATHI 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 BHAGIRATHI CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-039-001/415
(GIRUIBADI) 		1714002039NRG24160220240573845 16/02/2024 sumitra 1714002039WL026945 sumitra 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 sumitra CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-039-001/424
(GIRUIBADI) 		1714002039NRG24160220240573518 16/02/2024 RAKESH 1714002039WL026939 RAKESH 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 RAKESH CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-039-001/44
(GIRUIBADI) 		1714002039NRG24160220240573519 16/02/2024 Nanki 1714002039WL026939 Nanki 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 Nanki CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-039-001/49
(GIRUIBADI) 		1714002039NRG24160220240573848 16/02/2024 LALITA SINGH 1714002039WL026945 LALITA SINGH 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 LALITASINGH CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-039-001/49
(GIRUIBADI) 		1714002039NRG24160220240573847 16/02/2024 RAMPRASAD SINGH 1714002039WL026945 RAMPRASAD SINGH 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-039-001/53
(GIRUIBADI) 		1714002039NRG24160220240573849 16/02/2024 shakuntala 1714002039WL026945 shakuntala 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 shakuntala CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-039-001/79
(GIRUIBADI) 		1714002039NRG24160220240573850 16/02/2024 DHANESH 1714002039WL026945 DHANESH 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 DHANESH STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-039-001/79
(GIRUIBADI) 		1714002039NRG24160220240573851 16/02/2024 SUNITA 1714002039WL026945 SUNITA 00089 CBIN0283036 654 654 Processed 12/04/2024 303297853 SUNITA CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-039-001/80
(GIRUIBADI) 		1714002039NRG24160220240573520 16/02/2024 durga 1714002039WL026939 durga 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 durga CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-039-001/89
(GIRUIBADI) 		1714002039NRG24160220240573521 16/02/2024 RANMAT 1714002039WL026939 RANMAT 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 RANMAT CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-039-001/89
(GIRUIBADI) 		1714002039NRG24160220240573522 16/02/2024 samhariya 1714002039WL026939 samhariya 00089 CBIN0283036 1320 1320 Processed 12/04/2024 303297853 samhariya CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-084-001/131-A
(TETKA) 		1714002084NRG24160220240572740 16/02/2024 lalu bai 1714002084WL026918 lalu bai 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 lalubai CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-084-001/131-A
(TETKA) 		1714002084NRG24160220240572741 16/02/2024 SIDDHLAL BAIGA 1714002084WL026918 SIDDHLAL BAIGA 00089 CBIN0283036 2652 2652 Processed 13/04/2024 303297853 SIDDHLALBAIGA FINO PAYMENTS BANK LTD(608001)
272 JAISINGHNAGAR MP-14-002-084-001/135
(TETKA) 		1714002084NRG24160220240572738 16/02/2024 Laxmi Baiga 1714002084WL026917 Laxmi Baiga 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 LaxmiBaiga CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-084-001/153
(TETKA) 		1714002084NRG24160220240572742 16/02/2024 daduram 1714002084WL026919 daduram 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 daduram CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-084-001/247
(TETKA) 		1714002084NRG24160220240572749 16/02/2024 pholbai 1714002084WL026924 pholbai 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 pholbai STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-084-001/247
(TETKA) 		1714002084NRG24160220240572748 16/02/2024 PREMLAL 1714002084WL026924 PREMLAL 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 PREMLAL CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-084-001/247
(TETKA) 		1714002084NRG24160220240572747 16/02/2024 SAMMAN 1714002084WL026923 SAMMAN 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 SAMMAN CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-084-001/51
(TETKA) 		1714002084NRG24160220240572750 16/02/2024 PAPPU 1714002084WL026925 PAPPU 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 PAPPU CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-084-001/51
(TETKA) 		1714002084NRG24160220240572751 16/02/2024 PHOOLBAI 1714002084WL026925 PHOOLBAI 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 PHOOLBAI CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-084-001/53
(TETKA) 		1714002084NRG24160220240572739 16/02/2024 HIRALAL 1714002084WL026917 HIRALAL 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 HIRALAL CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-084-001/68
(TETKA) 		1714002084NRG24160220240572737 16/02/2024 GUDIYA 1714002084WL026916 GUDIYA 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 GUDIYA CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-084-001/72
(TETKA) 		1714002084NRG24160220240572745 16/02/2024 RAMGOPAL 1714002084WL026922 RAMGOPAL 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 RAMGOPAL CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-084-001/72
(TETKA) 		1714002084NRG24160220240572746 16/02/2024 TERASIYA 1714002084WL026922 TERASIYA 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 TERASIYA CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24160220240572743 16/02/2024 MUNNIBAI 1714002084WL026920 MUNNIBAI 00089 CBIN0283036 2652 2652 Processed 12/04/2024 303297853 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 127598 127598
284 JAISINGHNAGAR MP-14-002-082-001/318-B
(TENDUADH) 		1714002082NRG24140220240569264 16/02/2024 ABHYARAJ 1714002082WL026779 ABHYARAJ 00168 ICIC0001532 663 663 Processed 13/04/2024 303297853 ABHYARAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 663 663
285 JAISINGHNAGAR MP-14-002-039-001/397
(GIRUIBADI) 		1714002039NRG24160220240573841 16/02/2024 Arti 1714002039WL026945 Arti 00415 SBIN0001349 654 654 Processed 12/04/2024 303297853 Arti STATE BANK OF INDIA(508548)
SubTotal 654 654
286 JAISINGHNAGAR MP-14-002-008-001/160-D
(BANSUKALI) 		1714002008NRG24160220240574292 16/02/2024 GUDIYA 1714002008WL026976 GUDIYA 00415 SBIN0005497 3094 3094 Processed 12/04/2024 303297853 GUDIYA STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-008-001/70-B
(BANSUKALI) 		1714002008NRG24160220240574299 16/02/2024 Babli 1714002008WL026976 Babli 00415 SBIN0005497 3094 3094 Processed 12/04/2024 303297853 Babli STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-018-001/192
(BINAIKA) 		1714002018NRG24150220240572392 16/02/2024 sangeeta singh 1714002018WL026900 sangeeta singh 00415 SBIN0005497 1110 1110 Processed 12/04/2024 303297853 sangeetasingh INDUSIND BANK(607189)
289 JAISINGHNAGAR MP-14-002-019-001/109
(CHANDELA) 		1714002019NRG24160220240574206 16/02/2024 CHARKI 1714002019WL026969 CHARKI 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 CHARKI STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-019-001/110
(CHANDELA) 		1714002019NRG24160220240574168 16/02/2024 CHANDRAKALI 1714002019WL026962 CHANDRAKALI 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 CHANDRAKALI STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-019-001/110-A
(CHANDELA) 		1714002019NRG24160220240574169 16/02/2024 Keshkali 1714002019WL026962 Keshkali 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 Keshkali STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-019-001/112
(CHANDELA) 		1714002019NRG24160220240574339 16/02/2024 Fulsiya Baiga 1714002019WL026981 Fulsiya Baiga 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 FulsiyaBaiga STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-019-001/113
(CHANDELA) 		1714002019NRG24160220240574199 16/02/2024 kushum 1714002019WL026967 kushum 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 kushum STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-019-001/124
(CHANDELA) 		1714002019NRG24160220240574170 16/02/2024 manvati 1714002019WL026962 manvati 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 manvati STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-019-001/145
(CHANDELA) 		1714002019NRG24160220240574172 16/02/2024 MUNNI 1714002019WL026963 MUNNI 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 MUNNI STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-019-001/145-A
(CHANDELA) 		1714002019NRG24160220240574173 16/02/2024 LALCHANDRA BAIGA 1714002019WL026963 LALCHANDRA BAIGA 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 LALCHANDRABAIGA STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-019-001/20
(CHANDELA) 		1714002019NRG24160220240574180 16/02/2024 GITA 1714002019WL026965 GITA 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 GITA STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-019-001/24
(CHANDELA) 		1714002019NRG24160220240574164 16/02/2024 suraj baiga 1714002019WL026961 suraj baiga 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 surajbaiga STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-019-001/33
(CHANDELA) 		1714002019NRG24160220240574176 16/02/2024 prembati 1714002019WL026964 prembati 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 prembati STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-019-001/33-A
(CHANDELA) 		1714002019NRG24160220240574171 16/02/2024 uarmila 1714002019WL026962 uarmila 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 uarmila STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-019-001/35
(CHANDELA) 		1714002019NRG24160220240574165 16/02/2024 fuddi 1714002019WL026961 fuddi 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 fuddi STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-019-001/394
(CHANDELA) 		1714002019NRG24160220240574166 16/02/2024 munni 1714002019WL026961 munni 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 munni STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-019-001/394-A
(CHANDELA) 		1714002019NRG24160220240574338 16/02/2024 Mukesh Baiga 1714002019WL026980 Mukesh Baiga 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 MukeshBaiga STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-019-001/41
(CHANDELA) 		1714002019NRG24160220240574177 16/02/2024 pradosh 1714002019WL026964 pradosh 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 pradosh STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-019-001/57
(CHANDELA) 		1714002019NRG24160220240574179 16/02/2024 bhaddi 1714002019WL026964 bhaddi 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 bhaddi STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-019-001/57-A
(CHANDELA) 		1714002019NRG24160220240574174 16/02/2024 NARENDRA 1714002019WL026963 NARENDRA 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 NARENDRA STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-019-001/72
(CHANDELA) 		1714002019NRG24160220240574175 16/02/2024 meerabai 1714002019WL026963 meerabai 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 meerabai STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-019-001/87-A
(CHANDELA) 		1714002019NRG24160220240574337 16/02/2024 Babli Baiga 1714002019WL026979 Babli Baiga 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 BabliBaiga STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-019-001/90
(CHANDELA) 		1714002019NRG24160220240574167 16/02/2024 janakpurihain 1714002019WL026961 janakpurihain 00415 SBIN0005497 3315 3315 Processed 12/04/2024 303297853 janakpurihain STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-039-001/106
(GIRUIBADI) 		1714002039NRG24160220240573500 16/02/2024 MEERA 1714002039WL026939 MEERA 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303297853 MEERA CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-039-001/107-A
(GIRUIBADI) 		1714002039NRG24160220240573502 16/02/2024 MANDAKINI 1714002039WL026939 MANDAKINI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303297853 MANDAKINI CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-039-001/107-A
(GIRUIBADI) 		1714002039NRG24160220240573501 16/02/2024 PRADEEP 1714002039WL026939 PRADEEP 00415 SBIN0005497 1320 1320 Processed 13/04/2024 303297853 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-039-001/109
(GIRUIBADI) 		1714002039NRG24160220240573803 16/02/2024 Rinki 1714002039WL026945 Rinki 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303297853 Rinki STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-039-001/202
(GIRUIBADI) 		1714002039NRG24160220240573808 16/02/2024 FULMATI 1714002039WL026945 FULMATI 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303297853 FULMATI STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-039-001/288
(GIRUIBADI) 		1714002039NRG24160220240573821 16/02/2024 SUNEETA 1714002039WL026945 SUNEETA 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303297853 SUNEETA STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-039-001/33
(GIRUIBADI) 		1714002039NRG24160220240573827 16/02/2024 BULLU 1714002039WL026945 BULLU 00415 SBIN0005497 654 654 Processed 12/04/2024 303297853 BULLU STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-039-001/336-A
(GIRUIBADI) 		1714002039NRG24160220240573828 16/02/2024 Phoolbai 1714002039WL026945 Phoolbai 00415 SBIN0005497 654 654 Processed 12/04/2024 303297853 Phoolbai STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-039-001/339
(GIRUIBADI) 		1714002039NRG24160220240573830 16/02/2024 KRISHNA DWIVEDI 1714002039WL026945 KRISHNA DWIVEDI 00415 SBIN0005497 654 654 Processed 12/04/2024 303297853 KRISHNADWIVEDI CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-039-001/351
(GIRUIBADI) 		1714002039NRG24160220240573832 16/02/2024 VIKASH GUPTA 1714002039WL026945 VIKASH GUPTA 00415 SBIN0005497 654 654 Processed 12/04/2024 303297853 VIKASHGUPTA STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-039-001/357
(GIRUIBADI) 		1714002039NRG24160220240573508 16/02/2024 SURENDRA KUMAR 1714002039WL026939 SURENDRA KUMAR 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303297853 SURENDRAKUMAR STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-039-001/394
(GIRUIBADI) 		1714002039NRG24160220240573513 16/02/2024 ANEETABAI 1714002039WL026939 ANEETABAI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303297853 ANEETABAI STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-039-001/446
(GIRUIBADI) 		1714002039NRG24160220240573846 16/02/2024 ranvijay 1714002039WL026945 ranvijay 00415 SBIN0005497 654 654 Processed 13/04/2024 303297853 ranvijay INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAISINGHNAGAR MP-14-002-040-001/101
(GOPALPUR) 		1714002040NRG24160220240574200 16/02/2024 RITABAI 1714002040WL026968 RITABAI 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 RITABAI STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-040-001/101
(GOPALPUR) 		1714002040NRG24160220240574181 16/02/2024 TEEKARAM 1714002040WL026966 TEEKARAM 00415 SBIN0005497 1200 1200 Rejected 12/04/2024 303297853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 JAISINGHNAGAR MP-14-002-040-001/106
(GOPALPUR) 		1714002040NRG24160220240574182 16/02/2024 RGHUNATH 1714002040WL026966 RGHUNATH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 RGHUNATH STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-040-001/107
(GOPALPUR) 		1714002040NRG24160220240574146 16/02/2024 ANAND KUMAR 1714002040WL026960 ANAND KUMAR 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 ANANDKUMAR STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-040-001/114
(GOPALPUR) 		1714002040NRG24160220240574183 16/02/2024 RAMMNOHAR 1714002040WL026966 RAMMNOHAR 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 RAMMNOHAR STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-040-001/119
(GOPALPUR) 		1714002040NRG24160220240574201 16/02/2024 abhisheak 1714002040WL026968 abhisheak 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 abhisheak IDFC BANK LIMITED(608117)
329 JAISINGHNAGAR MP-14-002-040-001/136
(GOPALPUR) 		1714002040NRG24160220240574186 16/02/2024 MOLIYA 1714002040WL026966 MOLIYA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 MOLIYA STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-040-001/136
(GOPALPUR) 		1714002040NRG24160220240574185 16/02/2024 SHIVPRSAD 1714002040WL026966 SHIVPRSAD 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 SHIVPRSAD STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-040-001/137
(GOPALPUR) 		1714002040NRG24160220240574147 16/02/2024 RAMKIBAI 1714002040WL026960 RAMKIBAI 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 RAMKIBAI STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-040-001/143
(GOPALPUR) 		1714002040NRG24160220240574149 16/02/2024 Yogvati 1714002040WL026960 Yogvati 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 Yogvati STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-040-001/149-A
(GOPALPUR) 		1714002040NRG24160220240574202 16/02/2024 ANUSUIYA 1714002040WL026968 ANUSUIYA 00415 SBIN0005497 1400 1400 Processed 13/04/2024 303297853 ANUSUIYA AIRTEL PAYMENTS BANK LIMITED(990288)
334 JAISINGHNAGAR MP-14-002-040-001/149-B
(GOPALPUR) 		1714002040NRG24160220240574188 16/02/2024 anita 1714002040WL026966 anita 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 anita INDUSIND BANK(607189)
335 JAISINGHNAGAR MP-14-002-040-001/149-B
(GOPALPUR) 		1714002040NRG24160220240574187 16/02/2024 bhola 1714002040WL026966 bhola 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 bhola STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-040-001/152
(GOPALPUR) 		1714002040NRG24160220240574189 16/02/2024 RADHA 1714002040WL026966 RADHA 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303297853 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
337 JAISINGHNAGAR MP-14-002-040-001/160
(GOPALPUR) 		1714002040NRG24160220240574150 16/02/2024 SANKHI BAI 1714002040WL026960 SANKHI BAI 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 SANKHIBAI STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-040-001/160-A
(GOPALPUR) 		1714002040NRG24160220240574151 16/02/2024 shyambai 1714002040WL026960 shyambai 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 shyambai STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-040-001/160-A
(GOPALPUR) 		1714002040NRG24160220240574152 16/02/2024 SURESH RAIDAS 1714002040WL026960 SURESH RAIDAS 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 SURESHRAIDAS STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-040-001/165
(GOPALPUR) 		1714002040NRG24160220240574153 16/02/2024 VIVEAK 1714002040WL026960 VIVEAK 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 VIVEAK STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-040-001/166
(GOPALPUR) 		1714002040NRG24160220240574190 16/02/2024 Vikash Mourya 1714002040WL026966 Vikash Mourya 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303297853 VikashMourya INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAISINGHNAGAR MP-14-002-040-001/171
(GOPALPUR) 		1714002040NRG24160220240574154 16/02/2024 RENUKA SINGH 1714002040WL026960 RENUKA SINGH 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 RENUKASINGH STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-040-001/180
(GOPALPUR) 		1714002040NRG24160220240574203 16/02/2024 KARUNA SINGH 1714002040WL026968 KARUNA SINGH 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 KARUNASINGH INDUSIND BANK(607189)
344 JAISINGHNAGAR MP-14-002-040-001/29
(GOPALPUR) 		1714002040NRG24160220240574208 16/02/2024 URMILA 1714002040WL026970 URMILA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 URMILA STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-040-001/60
(GOPALPUR) 		1714002040NRG24160220240574155 16/02/2024 JUGUNTU 1714002040WL026960 JUGUNTU 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 JUGUNTU STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-040-001/61
(GOPALPUR) 		1714002040NRG24160220240574156 16/02/2024 SUSSMABAI 1714002040WL026960 SUSSMABAI 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 SUSSMABAI STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-040-001/64
(GOPALPUR) 		1714002040NRG24160220240574204 16/02/2024 Devati Singh 1714002040WL026968 Devati Singh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 DevatiSingh STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-040-001/68
(GOPALPUR) 		1714002040NRG24160220240574157 16/02/2024 GUDEYA 1714002040WL026960 GUDEYA 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 GUDEYA STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-040-001/84
(GOPALPUR) 		1714002040NRG24160220240574158 16/02/2024 KUSUM 1714002040WL026960 KUSUM 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 KUSUM STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-040-001/87
(GOPALPUR) 		1714002040NRG24160220240574159 16/02/2024 dilraaj 1714002040WL026960 dilraaj 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 dilraaj STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-040-001/87
(GOPALPUR) 		1714002040NRG24160220240574160 16/02/2024 prembai 1714002040WL026960 prembai 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 prembai STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-040-001/92
(GOPALPUR) 		1714002040NRG24160220240574210 16/02/2024 Kaushilya singh 1714002040WL026970 Kaushilya singh 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303297853 Kaushilyasingh AIRTEL PAYMENTS BANK LIMITED(990288)
353 JAISINGHNAGAR MP-14-002-040-001/97
(GOPALPUR) 		1714002040NRG24160220240574161 16/02/2024 JAYRAM 1714002040WL026960 JAYRAM 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 JAYRAM STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-040-001/98
(GOPALPUR) 		1714002040NRG24160220240574162 16/02/2024 Lilavati 1714002040WL026960 Lilavati 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303297853 Lilavati STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-040-001/99
(GOPALPUR) 		1714002040NRG24160220240574163 16/02/2024 SUMITRA 1714002040WL026960 SUMITRA 00415 SBIN0005497 200 200 Processed 12/04/2024 303297853 SUMITRA STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-040-002/140
(GOPALPUR) 		1714002040NRG24160220240574192 16/02/2024 RAMRATI RAJAK 1714002040WL026966 RAMRATI RAJAK 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 RAMRATIRAJAK STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-040-002/164
(GOPALPUR) 		1714002040NRG24160220240574193 16/02/2024 ramganesh 1714002040WL026966 ramganesh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 ramganesh STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-040-002/164
(GOPALPUR) 		1714002040NRG24160220240574194 16/02/2024 rushan 1714002040WL026966 rushan 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 rushan STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-040-002/60
(GOPALPUR) 		1714002040NRG24160220240574195 16/02/2024 Ramdeen Singh 1714002040WL026966 Ramdeen Singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 RamdeenSingh STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-040-002/60-A
(GOPALPUR) 		1714002040NRG24160220240574196 16/02/2024 BHOLE GOND 1714002040WL026966 BHOLE GOND 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 BHOLEGOND STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-040-002/60-A
(GOPALPUR) 		1714002040NRG24160220240574197 16/02/2024 PAPPEE 1714002040WL026966 PAPPEE 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 PAPPEE STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-040-002/66
(GOPALPUR) 		1714002040NRG24160220240574198 16/02/2024 KAJULIYA 1714002040WL026966 KAJULIYA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 KAJULIYA STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-055-001/132
(KUDRI (3)) 		1714002000NRG24160220240572762 16/02/2024 lalli 1714002WL026927 lalli 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303297853 lalli STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-055-001/76-A
(KUDRI (3)) 		1714002000NRG24160220240572811 16/02/2024 satti bai 1714002WL026927 satti bai 00415 SBIN0005497 570 570 Processed 12/04/2024 303297853 sattibai STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-055-001/77-A
(KUDRI (3)) 		1714002000NRG24160220240572813 16/02/2024 reesu agariya 1714002WL026927 reesu agariya 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303297853 reesuagariya STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-061-001/118
(MASIYARY) 		1714002061NRG24160220240574496 16/02/2024 munni 1714002061WL026987 munni 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 munni STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG24160220240574499 16/02/2024 geeta 1714002061WL026987 geeta 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 geeta STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG24160220240574498 16/02/2024 rambahor 1714002061WL026987 rambahor 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 rambahor STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-061-001/130
(MASIYARY) 		1714002061NRG24160220240574500 16/02/2024 ganga 1714002061WL026987 ganga 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 ganga STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-061-001/132
(MASIYARY) 		1714002061NRG24160220240574501 16/02/2024 Manju kahar 1714002061WL026987 Manju kahar 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 Manjukahar STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-061-001/133
(MASIYARY) 		1714002061NRG24160220240574502 16/02/2024 VIMALA 1714002061WL026987 VIMALA 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 VIMALA STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-061-001/174
(MASIYARY) 		1714002061NRG24160220240574503 16/02/2024 Ramkishor dwivedi 1714002061WL026987 Ramkishor dwivedi 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 Ramkishordwivedi STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-061-001/187
(MASIYARY) 		1714002061NRG24160220240574504 16/02/2024 ramsharan 1714002061WL026987 ramsharan 00415 SBIN0005497 1400 1400 Processed 13/04/2024 303297853 ramsharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
374 JAISINGHNAGAR MP-14-002-061-001/191
(MASIYARY) 		1714002061NRG24160220240574505 16/02/2024 hetram 1714002061WL026987 hetram 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 hetram STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-061-001/199-A
(MASIYARY) 		1714002061NRG24160220240574506 16/02/2024 RAMBAI 1714002061WL026987 RAMBAI 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 RAMBAI STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-061-001/199-A
(MASIYARY) 		1714002061NRG24160220240574507 16/02/2024 Ramkesh 1714002061WL026987 Ramkesh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 Ramkesh STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-061-001/202-B
(MASIYARY) 		1714002061NRG24160220240574508 16/02/2024 Vimla 1714002061WL026987 Vimla 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 Vimla STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-061-001/57
(MASIYARY) 		1714002061NRG24160220240574509 16/02/2024 SONIYA 1714002061WL026987 SONIYA 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 SONIYA STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-061-003/26
(MASIYARY) 		1714002061NRG24160220240574510 16/02/2024 anjani 1714002061WL026987 anjani 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 anjani STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-061-003/26
(MASIYARY) 		1714002061NRG24160220240574511 16/02/2024 gomti 1714002061WL026987 gomti 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 gomti STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-061-003/9
(MASIYARY) 		1714002061NRG24160220240574512 16/02/2024 siyabai 1714002061WL026987 siyabai 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 siyabai STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-079-001/150
(SEMRA) 		1714002079NRG24160220240574538 16/02/2024 bhura 1714002079WL026993 bhura 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303297853 bhura STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-079-001/150-A
(SEMRA) 		1714002079NRG24160220240574539 16/02/2024 sushila 1714002079WL026993 sushila 00415 SBIN0005497 2400 2400 Processed 12/04/2024 303297853 sushila STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-079-001/17
(SEMRA) 		1714002079NRG24160220240574540 16/02/2024 PHODALI 1714002079WL026993 PHODALI 00415 SBIN0005497 2400 2400 Processed 12/04/2024 303297853 PHODALI STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-079-001/239
(SEMRA) 		1714002079NRG24160220240574544 16/02/2024 gangudin 1714002079WL026993 gangudin 00415 SBIN0005497 2400 2400 Processed 12/04/2024 303297853 gangudin STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-079-001/240
(SEMRA) 		1714002079NRG24160220240574545 16/02/2024 ramdash 1714002079WL026993 ramdash 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 ramdash STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-079-001/247
(SEMRA) 		1714002079NRG24160220240574546 16/02/2024 MUNNI 1714002079WL026993 MUNNI 00415 SBIN0005497 2200 2200 Processed 12/04/2024 303297853 MUNNI STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-079-001/29
(SEMRA) 		1714002079NRG24160220240574547 16/02/2024 pappu 1714002079WL026993 pappu 00415 SBIN0005497 2400 2400 Processed 12/04/2024 303297853 pappu STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-079-001/30
(SEMRA) 		1714002079NRG24160220240574548 16/02/2024 mangal 1714002079WL026993 mangal 00415 SBIN0005497 2400 2400 Processed 12/04/2024 303297853 mangal STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-079-001/30
(SEMRA) 		1714002079NRG24160220240574549 16/02/2024 munni 1714002079WL026993 munni 00415 SBIN0005497 2400 2400 Processed 12/04/2024 303297853 munni STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-079-001/30-A
(SEMRA) 		1714002079NRG24160220240574550 16/02/2024 phoolbai 1714002079WL026993 phoolbai 00415 SBIN0005497 2400 2400 Processed 12/04/2024 303297853 phoolbai STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-079-001/316-A
(SEMRA) 		1714002079NRG24160220240574551 16/02/2024 Champibai 1714002079WL026993 Champibai 00415 SBIN0005497 2400 2400 Processed 12/04/2024 303297853 Champibai STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-079-001/32
(SEMRA) 		1714002079NRG24160220240574552 16/02/2024 JETHURAM BAIGA 1714002079WL026993 JETHURAM BAIGA 00415 SBIN0005497 600 600 Processed 12/04/2024 303297853 JETHURAMBAIGA STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-079-001/32
(SEMRA) 		1714002079NRG24160220240574553 16/02/2024 sukhbariya 1714002079WL026993 sukhbariya 00415 SBIN0005497 800 800 Processed 12/04/2024 303297853 sukhbariya STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-079-001/362
(SEMRA) 		1714002079NRG24160220240574554 16/02/2024 baby 1714002079WL026993 baby 00415 SBIN0005497 2400 2400 Processed 12/04/2024 303297853 baby STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-079-001/95-A
(SEMRA) 		1714002079NRG24160220240574556 16/02/2024 rambae 1714002079WL026993 rambae 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303297853 rambae STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-079-001/99
(SEMRA) 		1714002079NRG24160220240574557 16/02/2024 CHIDDI 1714002079WL026993 CHIDDI 00415 SBIN0005497 2400 2400 Processed 12/04/2024 303297853 CHIDDI STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG24160220240572744 16/02/2024 shyambai 1714002084WL026921 shyambai 00415 SBIN0005497 2652 2652 Processed 12/04/2024 303297853 shyambai STATE BANK OF INDIA(508548)
SubTotal 194505 194505
399 JAISINGHNAGAR MP-14-002-008-001/160-D
(BANSUKALI) 		1714002008NRG24160220240574291 16/02/2024 SONSAY 1714002008WL026976 SONSAY 00415 SBIN0006075 3094 3094 Processed 13/04/2024 303297853 SONSAY NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-032-001/11
(DHONDHA) 		1714002032NRG24150220240572647 16/02/2024 ramdhani 1714002032WL026912 ramdhani 00415 SBIN0006075 1212 1212 Processed 12/04/2024 303297853 ramdhani STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-032-001/119
(DHONDHA) 		1714002032NRG24150220240572671 16/02/2024 premvati 1714002032WL026913 premvati 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 premvati STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-032-001/119
(DHONDHA) 		1714002032NRG24150220240572670 16/02/2024 sivbhan 1714002032WL026913 sivbhan 00415 SBIN0006075 1005 1005 Processed 13/04/2024 303297853 sivbhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
403 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002032NRG24150220240572675 16/02/2024 Ramkalesh 1714002032WL026913 Ramkalesh 00415 SBIN0006075 402 402 Processed 12/04/2024 303297853 Ramkalesh STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-032-001/166
(DHONDHA) 		1714002032NRG24150220240572678 16/02/2024 Brajesh 1714002032WL026913 Brajesh 00415 SBIN0006075 1206 1206 Processed 12/04/2024 303297853 Brajesh STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-032-001/166-A
(DHONDHA) 		1714002032NRG24150220240572679 16/02/2024 Urmil kol 1714002032WL026913 Urmil kol 00415 SBIN0006075 402 402 Processed 13/04/2024 303297853 Urmilkol FINO PAYMENTS BANK LTD(608001)
406 JAISINGHNAGAR MP-14-002-032-001/181
(DHONDHA) 		1714002032NRG24150220240572680 16/02/2024 Sudha singh 1714002032WL026913 Sudha singh 00415 SBIN0006075 1206 1206 Processed 13/04/2024 303297853 Sudhasingh FINO PAYMENTS BANK LTD(608001)
407 JAISINGHNAGAR MP-14-002-032-001/19
(DHONDHA) 		1714002032NRG24150220240572681 16/02/2024 Banshroop 1714002032WL026913 Banshroop 00415 SBIN0006075 1206 1206 Processed 13/04/2024 303297853 Banshroop FINO PAYMENTS BANK LTD(608001)
408 JAISINGHNAGAR MP-14-002-032-001/197
(DHONDHA) 		1714002032NRG24150220240572649 16/02/2024 RAMSUHAVAN 1714002032WL026912 RAMSUHAVAN 00415 SBIN0006075 404 404 Processed 12/04/2024 303297853 RAMSUHAVAN STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-032-001/223
(DHONDHA) 		1714002032NRG24150220240572650 16/02/2024 shyamdatt 1714002032WL026912 shyamdatt 00415 SBIN0006075 1212 1212 Processed 12/04/2024 303297853 shyamdatt STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-032-001/249
(DHONDHA) 		1714002032NRG24150220240572682 16/02/2024 Prakashchandra 1714002032WL026913 Prakashchandra 00415 SBIN0006075 1002 1002 Processed 13/04/2024 303297853 Prakashchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
411 JAISINGHNAGAR MP-14-002-032-001/39
(DHONDHA) 		1714002032NRG24150220240572683 16/02/2024 Satendra 1714002032WL026913 Satendra 00415 SBIN0006075 1002 1002 Processed 12/04/2024 303297853 Satendra STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-032-001/40
(DHONDHA) 		1714002032NRG24150220240572684 16/02/2024 arjun 1714002032WL026913 arjun 00415 SBIN0006075 1002 1002 Processed 12/04/2024 303297853 arjun STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG24150220240572685 16/02/2024 Nandilal 1714002032WL026913 Nandilal 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 Nandilal STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG24150220240572686 16/02/2024 shusma 1714002032WL026913 shusma 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 shusma STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-032-001/49
(DHONDHA) 		1714002032NRG24150220240572687 16/02/2024 ashok 1714002032WL026913 ashok 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 ashok STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-032-001/49
(DHONDHA) 		1714002032NRG24150220240572688 16/02/2024 devbati 1714002032WL026913 devbati 00415 SBIN0006075 1005 1005 Processed 13/04/2024 303297853 devbati FINO PAYMENTS BANK LTD(608001)
417 JAISINGHNAGAR MP-14-002-032-001/59
(DHONDHA) 		1714002032NRG24150220240572651 16/02/2024 prabha 1714002032WL026912 prabha 00415 SBIN0006075 1206 1206 Processed 13/04/2024 303297853 prabha FINO PAYMENTS BANK LTD(608001)
418 JAISINGHNAGAR MP-14-002-032-001/65-A
(DHONDHA) 		1714002032NRG24150220240572689 16/02/2024 geeta baiga 1714002032WL026913 geeta baiga 00415 SBIN0006075 1002 1002 Processed 13/04/2024 303297853 geetabaiga FINO PAYMENTS BANK LTD(608001)
419 JAISINGHNAGAR MP-14-002-032-001/65-B
(DHONDHA) 		1714002032NRG24150220240572690 16/02/2024 Meera 1714002032WL026913 Meera 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 Meera STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-032-001/81
(DHONDHA) 		1714002032NRG24150220240572691 16/02/2024 Balmik 1714002032WL026913 Balmik 00415 SBIN0006075 1002 1002 Processed 12/04/2024 303297853 Balmik STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-032-001/98
(DHONDHA) 		1714002032NRG24150220240572692 16/02/2024 birbal 1714002032WL026913 birbal 00415 SBIN0006075 402 402 Processed 12/04/2024 303297853 birbal STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-032-001/99
(DHONDHA) 		1714002032NRG24150220240572693 16/02/2024 Ninni bai baiga 1714002032WL026913 Ninni bai baiga 00415 SBIN0006075 201 201 Processed 12/04/2024 303297853 Ninnibaibaiga STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-032-002/14
(DHONDHA) 		1714002032NRG24150220240572694 16/02/2024 harilal 1714002032WL026913 harilal 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 harilal STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-032-002/24
(DHONDHA) 		1714002032NRG24150220240572695 16/02/2024 rajesh 1714002032WL026913 rajesh 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 rajesh STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-032-002/47
(DHONDHA) 		1714002032NRG24150220240572696 16/02/2024 Dauaa 1714002032WL026913 Dauaa 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 Dauaa STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-032-002/47
(DHONDHA) 		1714002032NRG24150220240572697 16/02/2024 jhuri 1714002032WL026913 jhuri 00415 SBIN0006075 804 804 Processed 12/04/2024 303297853 jhuri STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-032-002/48
(DHONDHA) 		1714002032NRG24150220240572698 16/02/2024 munnibai 1714002032WL026913 munnibai 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 munnibai STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-032-002/53
(DHONDHA) 		1714002032NRG24150220240572699 16/02/2024 kunjvihari 1714002032WL026913 kunjvihari 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 kunjvihari STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-032-002/60
(DHONDHA) 		1714002032NRG24150220240572700 16/02/2024 Munni baiga 1714002032WL026913 Munni baiga 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 Munnibaiga STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-032-002/60
(DHONDHA) 		1714002032NRG24150220240572701 16/02/2024 Nanbai 1714002032WL026913 Nanbai 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 Nanbai STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-032-002/75
(DHONDHA) 		1714002032NRG24150220240572702 16/02/2024 shivbalak 1714002032WL026913 shivbalak 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 shivbalak STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-032-003/100
(DHONDHA) 		1714002032NRG24150220240572652 16/02/2024 loli bai 1714002032WL026912 loli bai 00415 SBIN0006075 1206 1206 Processed 12/04/2024 303297853 lolibai STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-032-003/109
(DHONDHA) 		1714002032NRG24150220240572703 16/02/2024 Amratiya 1714002032WL026913 Amratiya 00415 SBIN0006075 201 201 Processed 12/04/2024 303297853 Amratiya STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-032-003/127
(DHONDHA) 		1714002032NRG24150220240572653 16/02/2024 kalash 1714002032WL026912 kalash 00415 SBIN0006075 1206 1206 Processed 12/04/2024 303297853 kalash STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-032-003/128
(DHONDHA) 		1714002032NRG24150220240572654 16/02/2024 Ramkalesh 1714002032WL026912 Ramkalesh 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 Ramkalesh STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-032-003/152
(DHONDHA) 		1714002032NRG24150220240572655 16/02/2024 Banmali 1714002032WL026912 Banmali 00415 SBIN0006075 1005 1005 Processed 12/04/2024 303297853 Banmali STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-032-003/153
(DHONDHA) 		1714002032NRG24150220240572656 16/02/2024 savita bai 1714002032WL026912 savita bai 00415 SBIN0006075 1206 1206 Processed 12/04/2024 303297853 savitabai STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24150220240572659 16/02/2024 Janki Patel 1714002032WL026912 Janki Patel 00415 SBIN0006075 1206 1206 Rejected 12/04/2024 303297853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24150220240572658 16/02/2024 PREMBAI 1714002032WL026912 PREMBAI 00415 SBIN0006075 1206 1206 Processed 12/04/2024 303297853 PREMBAI STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24150220240572657 16/02/2024 RAMDINESH 1714002032WL026912 RAMDINESH 00415 SBIN0006075 1206 1206 Processed 12/04/2024 303297853 RAMDINESH STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-032-003/180-A
(DHONDHA) 		1714002032NRG24150220240572660 16/02/2024 Sumitra 1714002032WL026912 Sumitra 00415 SBIN0006075 402 402 Processed 12/04/2024 303297853 Sumitra STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-032-003/19
(DHONDHA) 		1714002032NRG24150220240572661 16/02/2024 Talihain Baiga 1714002032WL026912 Talihain Baiga 00415 SBIN0006075 804 804 Processed 12/04/2024 303297853 TalihainBaiga STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-032-003/21-A
(DHONDHA) 		1714002032NRG24150220240572662 16/02/2024 Sampat 1714002032WL026912 Sampat 00415 SBIN0006075 1206 1206 Processed 12/04/2024 303297853 Sampat STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-032-003/39
(DHONDHA) 		1714002032NRG24150220240572663 16/02/2024 Savita 1714002032WL026912 Savita 00415 SBIN0006075 1206 1206 Processed 12/04/2024 303297853 Savita STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-032-003/41
(DHONDHA) 		1714002032NRG24150220240572664 16/02/2024 Ghorkee baiga 1714002032WL026912 Ghorkee baiga 00415 SBIN0006075 1407 1407 Processed 12/04/2024 303297853 Ghorkeebaiga STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-032-003/55
(DHONDHA) 		1714002032NRG24150220240572665 16/02/2024 KESHKALI 1714002032WL026912 KESHKALI 00415 SBIN0006075 1206 1206 Processed 12/04/2024 303297853 KESHKALI STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-032-003/82-A
(DHONDHA) 		1714002032NRG24150220240572666 16/02/2024 rajesh 1714002032WL026912 rajesh 00415 SBIN0006075 201 201 Processed 12/04/2024 303297853 rajesh STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24150220240572668 16/02/2024 Munni bai 1714002032WL026912 Munni bai 00415 SBIN0006075 1206 1206 Processed 12/04/2024 303297853 Munnibai STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24150220240572667 16/02/2024 Ramdulare 1714002032WL026912 Ramdulare 00415 SBIN0006075 1206 1206 Processed 12/04/2024 303297853 Ramdulare STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-074-001/307
(PONDIKALA) 		1714002074NRG24160220240573751 16/02/2024 champa 1714002074WL026944 champa 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 champa STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-074-001/307
(PONDIKALA) 		1714002074NRG24160220240573750 16/02/2024 dasai 1714002074WL026944 dasai 00415 SBIN0006075 30 30 Processed 13/04/2024 303297853 dasai NARMADA JHABUA GRAMIN BANK(508515)
452 JAISINGHNAGAR MP-14-002-074-001/311
(PONDIKALA) 		1714002074NRG24160220240573752 16/02/2024 bihari 1714002074WL026944 bihari 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 bihari STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-074-001/592
(PONDIKALA) 		1714002074NRG24160220240573755 16/02/2024 ramkali 1714002074WL026944 ramkali 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 ramkali STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-074-001/606
(PONDIKALA) 		1714002074NRG24160220240573757 16/02/2024 parwati 1714002074WL026944 parwati 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 parwati STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-074-001/606
(PONDIKALA) 		1714002074NRG24160220240573758 16/02/2024 premlal 1714002074WL026944 premlal 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 premlal STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-074-001/617
(PONDIKALA) 		1714002074NRG24160220240573762 16/02/2024 bindibai 1714002074WL026944 bindibai 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 bindibai STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-074-001/617
(PONDIKALA) 		1714002074NRG24160220240573761 16/02/2024 munna prajapati 1714002074WL026944 munna prajapati 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 munnaprajapati STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-074-001/618-A
(PONDIKALA) 		1714002074NRG24160220240573763 16/02/2024 jahani 1714002074WL026944 jahani 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 jahani STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-074-001/618-A
(PONDIKALA) 		1714002074NRG24160220240573764 16/02/2024 terasiya 1714002074WL026944 terasiya 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 terasiya STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-074-001/631
(PONDIKALA) 		1714002074NRG24160220240573769 16/02/2024 mahendra 1714002074WL026944 mahendra 00415 SBIN0006075 30 30 Processed 13/04/2024 303297853 mahendra NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-074-001/659
(PONDIKALA) 		1714002074NRG24160220240573771 16/02/2024 rammantra 1714002074WL026944 rammantra 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 rammantra STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-074-001/659
(PONDIKALA) 		1714002074NRG24160220240573772 16/02/2024 srota 1714002074WL026944 srota 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 srota STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-074-001/661
(PONDIKALA) 		1714002074NRG24160220240573773 16/02/2024 chotelal 1714002074WL026944 chotelal 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 chotelal STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-074-001/661
(PONDIKALA) 		1714002074NRG24160220240573774 16/02/2024 sukhmanti 1714002074WL026944 sukhmanti 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 sukhmanti STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-074-001/67
(PONDIKALA) 		1714002074NRG24160220240573780 16/02/2024 narayan 1714002074WL026944 narayan 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 narayan STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-074-001/67
(PONDIKALA) 		1714002074NRG24160220240573781 16/02/2024 poonam 1714002074WL026944 poonam 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 poonam STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-074-001/67
(PONDIKALA) 		1714002074NRG24160220240573779 16/02/2024 savitri 1714002074WL026944 savitri 00415 SBIN0006075 30 30 Processed 13/04/2024 303297853 savitri NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-074-001/670
(PONDIKALA) 		1714002074NRG24160220240573782 16/02/2024 Ramsiya 1714002074WL026944 Ramsiya 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 Ramsiya STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-074-001/674
(PONDIKALA) 		1714002074NRG24160220240573786 16/02/2024 dulichand 1714002074WL026944 dulichand 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 dulichand STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-074-001/674
(PONDIKALA) 		1714002074NRG24160220240573787 16/02/2024 nanbai 1714002074WL026944 nanbai 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 nanbai STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-074-001/683
(PONDIKALA) 		1714002074NRG24160220240573788 16/02/2024 seetaprasad 1714002074WL026944 seetaprasad 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 seetaprasad STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-074-001/853
(PONDIKALA) 		1714002074NRG24160220240573790 16/02/2024 anita 1714002074WL026944 anita 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 anita STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-074-001/86
(PONDIKALA) 		1714002074NRG24160220240573791 16/02/2024 rannu 1714002074WL026944 rannu 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 rannu STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-074-001/87
(PONDIKALA) 		1714002074NRG24160220240573792 16/02/2024 munna 1714002074WL026944 munna 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 munna STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-074-001/88
(PONDIKALA) 		1714002074NRG24160220240573796 16/02/2024 Bhaiyalal 1714002074WL026944 Bhaiyalal 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 Bhaiyalal STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-074-001/90
(PONDIKALA) 		1714002074NRG24160220240573800 16/02/2024 Lahurai 1714002074WL026944 Lahurai 00415 SBIN0006075 30 30 Processed 12/04/2024 303297853 Lahurai STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-082-001/141
(TENDUADH) 		1714002082NRG24140220240569229 16/02/2024 krishna bai 1714002082WL026779 krishna bai 00415 SBIN0006075 1105 1105 Processed 12/04/2024 303297853 krishnabai STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-082-001/16
(TENDUADH) 		1714002082NRG24140220240569233 16/02/2024 durga 1714002082WL026779 durga 00415 SBIN0006075 884 884 Processed 13/04/2024 303297853 durga NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-082-001/16
(TENDUADH) 		1714002082NRG24140220240569232 16/02/2024 ramsuhavan 1714002082WL026779 ramsuhavan 00415 SBIN0006075 884 884 Processed 12/04/2024 303297853 ramsuhavan STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-082-001/173-A
(TENDUADH) 		1714002082NRG24140220240569236 16/02/2024 RAJMANI KAHAR 1714002082WL026779 RAJMANI KAHAR 00415 SBIN0006075 1105 1105 Processed 12/04/2024 303297853 RAJMANIKAHAR STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-082-001/173-A
(TENDUADH) 		1714002082NRG24140220240569237 16/02/2024 RANJNA 1714002082WL026779 RANJNA 00415 SBIN0006075 1105 1105 Processed 12/04/2024 303297853 RANJNA STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-082-001/175-B
(TENDUADH) 		1714002082NRG24140220240569238 16/02/2024 MALTI PATEL 1714002082WL026779 MALTI PATEL 00415 SBIN0006075 884 884 Processed 12/04/2024 303297853 MALTIPATEL STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-082-001/181-B
(TENDUADH) 		1714002082NRG24140220240569239 16/02/2024 PHOOLCHAND 1714002082WL026779 PHOOLCHAND 00415 SBIN0006075 884 884 Processed 12/04/2024 303297853 PHOOLCHAND STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-082-001/196
(TENDUADH) 		1714002082NRG24140220240569240 16/02/2024 hariram 1714002082WL026779 hariram 00415 SBIN0006075 884 884 Processed 12/04/2024 303297853 hariram STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-082-001/201-A
(TENDUADH) 		1714002082NRG24140220240569241 16/02/2024 SATYANARAYAN PATEL 1714002082WL026779 SATYANARAYAN PATEL 00415 SBIN0006075 884 884 Processed 12/04/2024 303297853 SATYANARAYANPATEL STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-082-001/237-A
(TENDUADH) 		1714002082NRG24140220240569251 16/02/2024 gendlal 1714002082WL026779 gendlal 00415 SBIN0006075 1105 1105 Processed 12/04/2024 303297853 gendlal STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-082-001/237-A
(TENDUADH) 		1714002082NRG24140220240569252 16/02/2024 ROSHANI PATEL 1714002082WL026779 ROSHANI PATEL 00415 SBIN0006075 1105 1105 Processed 12/04/2024 303297853 ROSHANIPATEL STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-082-001/279-A
(TENDUADH) 		1714002082NRG24140220240568783 16/02/2024 BRAJKISHOR 1714002082WL026760 BRAJKISHOR 00415 SBIN0006075 1326 1326 Processed 13/04/2024 303297853 BRAJKISHOR UNION BANK OF INDIA(508500)
489 JAISINGHNAGAR MP-14-002-082-001/279-A
(TENDUADH) 		1714002082NRG24140220240568784 16/02/2024 GUDIYA 1714002082WL026760 GUDIYA 00415 SBIN0006075 1326 1326 Processed 12/04/2024 303297853 GUDIYA BANK OF INDIA(508505)
490 JAISINGHNAGAR MP-14-002-082-001/280
(TENDUADH) 		1714002082NRG24140220240569253 16/02/2024 chandrabhan 1714002082WL026779 chandrabhan 00415 SBIN0006075 442 442 Processed 12/04/2024 303297853 chandrabhan STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-082-001/280-A
(TENDUADH) 		1714002082NRG24140220240569254 16/02/2024 PUNEETA 1714002082WL026779 PUNEETA 00415 SBIN0006075 663 663 Processed 12/04/2024 303297853 PUNEETA CENTRAL BANK OF INDIA(607115)
492 JAISINGHNAGAR MP-14-002-082-001/281-C
(TENDUADH) 		1714002082NRG24140220240569256 16/02/2024 DURGA 1714002082WL026779 DURGA 00415 SBIN0006075 1105 1105 Processed 12/04/2024 303297853 DURGA STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-082-001/304
(TENDUADH) 		1714002082NRG24140220240569260 16/02/2024 Lalita Bai 1714002082WL026779 Lalita Bai 00415 SBIN0006075 1326 1326 Processed 13/04/2024 303297853 LalitaBai FINO PAYMENTS BANK LTD(608001)
494 JAISINGHNAGAR MP-14-002-082-001/319
(TENDUADH) 		1714002082NRG24140220240569266 16/02/2024 SAVITRI PATEL 1714002082WL026779 SAVITRI PATEL 00415 SBIN0006075 442 442 Processed 12/04/2024 303297853 SAVITRIPATEL STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-082-001/347
(TENDUADH) 		1714002082NRG24140220240568786 16/02/2024 MEERA KOL 1714002082WL026760 MEERA KOL 00415 SBIN0006075 1326 1326 Processed 12/04/2024 303297853 MEERAKOL STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-082-001/347
(TENDUADH) 		1714002082NRG24140220240568785 16/02/2024 SHIVMURAT KOL 1714002082WL026760 SHIVMURAT KOL 00415 SBIN0006075 1326 1326 Processed 12/04/2024 303297853 SHIVMURATKOL STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-082-001/363
(TENDUADH) 		1714002082NRG24140220240569267 16/02/2024 RAM JANI PATEL 1714002082WL026779 RAM JANI PATEL 00415 SBIN0006075 884 884 Processed 12/04/2024 303297853 RAMJANIPATEL STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-082-001/371-A
(TENDUADH) 		1714002082NRG24140220240569270 16/02/2024 Archana patel 1714002082WL026779 Archana patel 00415 SBIN0006075 1105 1105 Processed 12/04/2024 303297853 Archanapatel STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-082-001/471
(TENDUADH) 		1714002082NRG24140220240569273 16/02/2024 SHANTI PATEL 1714002082WL026779 SHANTI PATEL 00415 SBIN0006075 1326 1326 Processed 13/04/2024 303297853 SHANTIPATEL UNION BANK OF INDIA(508500)
500 JAISINGHNAGAR MP-14-002-082-001/474-A
(TENDUADH) 		1714002082NRG24140220240569275 16/02/2024 KAVITA 1714002082WL026779 KAVITA 00415 SBIN0006075 1326 1326 Processed 13/04/2024 303297853 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-082-001/474-A
(TENDUADH) 		1714002082NRG24140220240569274 16/02/2024 RAMJASH 1714002082WL026779 RAMJASH 00415 SBIN0006075 1326 1326 Processed 12/04/2024 303297853 RAMJASH STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-082-001/477-A
(TENDUADH) 		1714002082NRG24140220240569278 16/02/2024 Sinkidevi patel 1714002082WL026779 Sinkidevi patel 00415 SBIN0006075 884 884 Processed 12/04/2024 303297853 Sinkidevipatel STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-082-001/479
(TENDUADH) 		1714002082NRG24140220240569279 16/02/2024 manglesh 1714002082WL026779 manglesh 00415 SBIN0006075 663 663 Processed 13/04/2024 303297853 manglesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
504 JAISINGHNAGAR MP-14-002-082-001/484-A
(TENDUADH) 		1714002082NRG24140220240569281 16/02/2024 RAGHVENDRA 1714002082WL026779 RAGHVENDRA 00415 SBIN0006075 884 884 Processed 12/04/2024 303297853 RAGHVENDRA STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-082-001/485
(TENDUADH) 		1714002082NRG24140220240569283 16/02/2024 KALPNA 1714002082WL026779 KALPNA 00415 SBIN0006075 1105 1105 Processed 12/04/2024 303297853 KALPNA STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-082-001/496-A
(TENDUADH) 		1714002082NRG24140220240569284 16/02/2024 MUNIYA KOL 1714002082WL026779 MUNIYA KOL 00415 SBIN0006075 1105 1105 Processed 12/04/2024 303297853 MUNIYAKOL STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-082-001/53-B
(TENDUADH) 		1714002082NRG24140220240569287 16/02/2024 PRABHAT 1714002082WL026779 PRABHAT 00415 SBIN0006075 884 884 Processed 12/04/2024 303297853 PRABHAT CENTRAL BANK OF INDIA(607115)
508 JAISINGHNAGAR MP-14-002-082-001/57
(TENDUADH) 		1714002082NRG24100220240563150 16/02/2024 babadeen 1714002082WL026540 babadeen 00415 SBIN0006075 1326 1326 Processed 12/04/2024 303297853 babadeen STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-082-001/57
(TENDUADH) 		1714002082NRG24100220240563151 16/02/2024 KUSUMKALI PATEL 1714002082WL026540 KUSUMKALI PATEL 00415 SBIN0006075 1326 1326 Processed 12/04/2024 303297853 KUSUMKALIPATEL STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-082-001/87
(TENDUADH) 		1714002082NRG24140220240569292 16/02/2024 ANNU 1714002082WL026779 ANNU 00415 SBIN0006075 884 884 Processed 12/04/2024 303297853 ANNU STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-082-001/94-B
(TENDUADH) 		1714002082NRG24140220240569295 16/02/2024 MAYADEVI 1714002082WL026779 MAYADEVI 00415 SBIN0006075 663 663 Processed 12/04/2024 303297853 MAYADEVI STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-082-001/94-C
(TENDUADH) 		1714002082NRG24140220240569297 16/02/2024 GUDIYA SAHU 1714002082WL026779 GUDIYA SAHU 00415 SBIN0006075 442 442 Processed 12/04/2024 303297853 GUDIYASAHU STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-086-001/243
(TIHKI) 		1714002086NRG24160220240574360 16/02/2024 sankar 1714002086WL026984 sankar 00415 SBIN0006075 1105 1105 Processed 13/04/2024 303297853 sankar NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-086-001/243
(TIHKI) 		1714002086NRG24160220240574362 16/02/2024 sankar 1714002086WL026984 sankar 00415 SBIN0006075 663 663 Processed 13/04/2024 303297853 sankar NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-086-001/258
(TIHKI) 		1714002086NRG24160220240574366 16/02/2024 Dipesh pathak 1714002086WL026984 Dipesh pathak 00415 SBIN0006075 1105 1105 Processed 12/04/2024 303297853 Dipeshpathak STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-086-001/258
(TIHKI) 		1714002086NRG24160220240574368 16/02/2024 Dipesh pathak 1714002086WL026984 Dipesh pathak 00415 SBIN0006075 663 663 Processed 12/04/2024 303297853 Dipeshpathak STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-086-001/258
(TIHKI) 		1714002086NRG24160220240574367 16/02/2024 naveen Pathak 1714002086WL026984 naveen Pathak 00415 SBIN0006075 663 663 Processed 12/04/2024 303297853 naveenPathak STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-086-001/258
(TIHKI) 		1714002086NRG24160220240574365 16/02/2024 naveen Pathak 1714002086WL026984 naveen Pathak 00415 SBIN0006075 1105 1105 Processed 12/04/2024 303297853 naveenPathak STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-086-001/298
(TIHKI) 		1714002086NRG24160220240574375 16/02/2024 manvati sahu 1714002086WL026984 manvati sahu 00415 SBIN0006075 663 663 Processed 13/04/2024 303297853 manvatisahu NARMADA JHABUA GRAMIN BANK(508515)
520 JAISINGHNAGAR MP-14-002-086-001/298
(TIHKI) 		1714002086NRG24160220240574376 16/02/2024 manvati sahu 1714002086WL026984 manvati sahu 00415 SBIN0006075 1105 1105 Processed 13/04/2024 303297853 manvatisahu NARMADA JHABUA GRAMIN BANK(508515)
521 JAISINGHNAGAR MP-14-002-086-001/395
(TIHKI) 		1714002086NRG24160220240574377 16/02/2024 ANIL 1714002086WL026984 ANIL 00415 SBIN0006075 1105 1105 Processed 13/04/2024 303297853 ANIL NARMADA JHABUA GRAMIN BANK(508515)
522 JAISINGHNAGAR MP-14-002-086-001/395
(TIHKI) 		1714002086NRG24160220240574379 16/02/2024 ANIL 1714002086WL026984 ANIL 00415 SBIN0006075 663 663 Processed 13/04/2024 303297853 ANIL NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-086-001/395
(TIHKI) 		1714002086NRG24160220240574380 16/02/2024 GUDIYA 1714002086WL026984 GUDIYA 00415 SBIN0006075 663 663 Processed 13/04/2024 303297853 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
524 JAISINGHNAGAR MP-14-002-086-001/395
(TIHKI) 		1714002086NRG24160220240574378 16/02/2024 GUDIYA 1714002086WL026984 GUDIYA 00415 SBIN0006075 1105 1105 Processed 13/04/2024 303297853 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98995 98995
525 JAISINGHNAGAR MP-14-002-082-001/201-A
(TENDUADH) 		1714002082NRG24140220240569242 16/02/2024 BHARTI PATEL 1714002082WL026779 BHARTI PATEL 00468 UBIN0576433 884 884 Processed 12/04/2024 303297853 BHARTIPATEL BANK OF BARODA(606985)
526 JAISINGHNAGAR MP-14-002-082-001/235-B
(TENDUADH) 		1714002082NRG24140220240569249 16/02/2024 PRIYANKA PATEL 1714002082WL026779 PRIYANKA PATEL 00468 UBIN0576433 1105 1105 Processed 13/04/2024 303297853 PRIYANKAPATEL UNION BANK OF INDIA(508500)
527 JAISINGHNAGAR MP-14-002-082-001/280-C
(TENDUADH) 		1714002082NRG24140220240569255 16/02/2024 ASISH 1714002082WL026779 ASISH 00468 UBIN0576433 1105 1105 Processed 13/04/2024 303297853 ASISH INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAISINGHNAGAR MP-14-002-082-001/319
(TENDUADH) 		1714002082NRG24140220240569265 16/02/2024 DAMODAR PATEL 1714002082WL026779 DAMODAR PATEL 00468 UBIN0576433 663 663 Processed 13/04/2024 303297853 DAMODARPATEL UNION BANK OF INDIA(508500)
529 JAISINGHNAGAR MP-14-002-082-001/477-A
(TENDUADH) 		1714002082NRG24140220240569277 16/02/2024 Shankar Prasad patel 1714002082WL026779 Shankar Prasad patel 00468 UBIN0576433 663 663 Processed 12/04/2024 303297853 ShankarPrasadpatel STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-082-001/479
(TENDUADH) 		1714002082NRG24140220240569280 16/02/2024 PRABHA PATEL 1714002082WL026779 PRABHA PATEL 00468 UBIN0576433 884 884 Processed 13/04/2024 303297853 PRABHAPATEL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
531 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002061NRG24160220240574495 16/02/2024 bhura kushwaha 1714002061WL026987 bhura kushwaha 00666 IDFB0041381 1400 1400 Processed 12/04/2024 303297853 bhurakushwaha IDFC BANK LIMITED(608117)
532 JAISINGHNAGAR MP-14-002-082-001/471
(TENDUADH) 		1714002082NRG24140220240569272 16/02/2024 NAREND PATEL 1714002082WL026779 NAREND PATEL 00666 IDFB0041381 1326 1326 Processed 12/04/2024 303297853 NARENDPATEL IDFC BANK LIMITED(608117)
SubTotal 2726 2726
533 JAISINGHNAGAR MP-14-002-032-001/113
(DHONDHA) 		1714002032NRG24150220240572669 16/02/2024 Budhdsen 1714002032WL026913 Budhdsen 00688 FINO0001001 1206 1206 Processed 13/04/2024 303297853 Budhdsen FINO PAYMENTS BANK LTD(608001)
534 JAISINGHNAGAR MP-14-002-040-001/104-A
(GOPALPUR) 		1714002040NRG24160220240574207 16/02/2024 PHOOLBAI SINGH 1714002040WL026970 PHOOLBAI SINGH 00688 FINO0001001 1200 1200 Processed 12/04/2024 303297853 PHOOLBAISINGH STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-040-001/143
(GOPALPUR) 		1714002040NRG24160220240574148 16/02/2024 DURGESH SINGH PARASTE 1714002040WL026960 DURGESH SINGH PARASTE 00688 FINO0001001 1000 1000 Processed 13/04/2024 303297853 DURGESHSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
536 JAISINGHNAGAR MP-14-002-040-001/59
(GOPALPUR) 		1714002040NRG24160220240574209 16/02/2024 Dev Vati Singh 1714002040WL026970 Dev Vati Singh 00688 FINO0001001 1200 1200 Processed 13/04/2024 303297853 DevVatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4606 4606
537 JAISINGHNAGAR MP-14-002-032-001/127
(DHONDHA) 		1714002032NRG24150220240572672 16/02/2024 pinki 1714002032WL026913 pinki 00688 FINO0001446 1206 1206 Processed 13/04/2024 303297853 pinki FINO PAYMENTS BANK LTD(608001)
538 JAISINGHNAGAR MP-14-002-032-001/127-B
(DHONDHA) 		1714002032NRG24150220240572673 16/02/2024 Devkali 1714002032WL026913 Devkali 00688 FINO0001446 1206 1206 Processed 13/04/2024 303297853 Devkali FINO PAYMENTS BANK LTD(608001)
539 JAISINGHNAGAR MP-14-002-032-001/147-A
(DHONDHA) 		1714002032NRG24150220240572648 16/02/2024 Kalavati 1714002032WL026912 Kalavati 00688 FINO0001446 1206 1206 Processed 13/04/2024 303297853 Kalavati FINO PAYMENTS BANK LTD(608001)
540 JAISINGHNAGAR MP-14-002-032-001/15-A
(DHONDHA) 		1714002032NRG24150220240572674 16/02/2024 Rampravesh kol 1714002032WL026913 Rampravesh kol 00688 FINO0001446 1206 1206 Processed 13/04/2024 303297853 Rampraveshkol FINO PAYMENTS BANK LTD(608001)
541 JAISINGHNAGAR MP-14-002-032-001/162-A
(DHONDHA) 		1714002032NRG24150220240572676 16/02/2024 Kamla Saket 1714002032WL026913 Kamla Saket 00688 FINO0001446 1206 1206 Processed 13/04/2024 303297853 KamlaSaket FINO PAYMENTS BANK LTD(608001)
542 JAISINGHNAGAR MP-14-002-032-001/163
(DHONDHA) 		1714002032NRG24150220240572677 16/02/2024 Nanbai 1714002032WL026913 Nanbai 00688 FINO0001446 1206 1206 Processed 13/04/2024 303297853 Nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 7236 7236
543 JAISINGHNAGAR MP-14-002-008-001/116-B
(BANSUKALI) 		1714002008NRG24160220240574274 16/02/2024 brijbhan 1714002008WL026974 brijbhan 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 brijbhan NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-008-001/145
(BANSUKALI) 		1714002008NRG24160220240574275 16/02/2024 DHURIYA BAIGA 1714002008WL026974 DHURIYA BAIGA 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 DHURIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
545 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG24160220240574349 16/02/2024 ram pati 1714002008WL026983 ram pati 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 rampati NARMADA JHABUA GRAMIN BANK(508515)
546 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002008NRG24160220240574277 16/02/2024 GUDIYA 1714002008WL026974 GUDIYA 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 GUDIYA STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002008NRG24160220240574276 16/02/2024 NETRAPAL BAIGA 1714002008WL026974 NETRAPAL BAIGA 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 NETRAPALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
548 JAISINGHNAGAR MP-14-002-008-001/177-B
(BANSUKALI) 		1714002008NRG24160220240574279 16/02/2024 meerabai 1714002008WL026974 meerabai 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 meerabai STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-008-001/177-B
(BANSUKALI) 		1714002008NRG24160220240574278 16/02/2024 RAMU 1714002008WL026974 RAMU 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 RAMU UCO BANK(607066)
550 JAISINGHNAGAR MP-14-002-008-001/202
(BANSUKALI) 		1714002008NRG24160220240574280 16/02/2024 TULLIBAI 1714002008WL026974 TULLIBAI 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 TULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG24160220240574281 16/02/2024 bhole 1714002008WL026974 bhole 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 bhole STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-008-001/211
(BANSUKALI) 		1714002008NRG24160220240574301 16/02/2024 RAMBAI 1714002008WL026977 RAMBAI 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 RAMBAI STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-008-001/218
(BANSUKALI) 		1714002008NRG24160220240574303 16/02/2024 NANTORI 1714002008WL026977 NANTORI 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 NANTORI NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-008-001/228-A
(BANSUKALI) 		1714002008NRG24160220240574341 16/02/2024 ANITA 1714002008WL026982 ANITA 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 ANITA STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-008-001/228-B
(BANSUKALI) 		1714002008NRG24160220240574350 16/02/2024 Gudiya 1714002008WL026983 Gudiya 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002008NRG24160220240574293 16/02/2024 RAMSHARANBAIGA 1714002008WL026976 RAMSHARANBAIGA 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 RAMSHARANBAIGA STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002008NRG24160220240574294 16/02/2024 RAMVATI 1714002008WL026976 RAMVATI 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
558 JAISINGHNAGAR MP-14-002-008-001/232-A
(BANSUKALI) 		1714002008NRG24160220240574342 16/02/2024 babulal baiga 1714002008WL026982 babulal baiga 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 babulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
559 JAISINGHNAGAR MP-14-002-008-001/232-A
(BANSUKALI) 		1714002008NRG24160220240574343 16/02/2024 GUDIYA BAIGA 1714002008WL026982 GUDIYA BAIGA 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 GUDIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
560 JAISINGHNAGAR MP-14-002-008-001/246
(BANSUKALI) 		1714002008NRG24160220240574295 16/02/2024 FOOLMATI 1714002008WL026976 FOOLMATI 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
561 JAISINGHNAGAR MP-14-002-008-001/260
(BANSUKALI) 		1714002008NRG24160220240574304 16/02/2024 GORELAL 1714002008WL026977 GORELAL 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 GORELAL STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24160220240574346 16/02/2024 RAMSUNDAR 1714002008WL026982 RAMSUNDAR 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 RAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
563 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24160220240574347 16/02/2024 SUBHRANIYA 1714002008WL026982 SUBHRANIYA 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 SUBHRANIYA STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-008-001/329
(BANSUKALI) 		1714002008NRG24160220240574307 16/02/2024 MUNNIBAI 1714002008WL026977 MUNNIBAI 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 JAISINGHNAGAR MP-14-002-008-001/35-C
(BANSUKALI) 		1714002008NRG24160220240574348 16/02/2024 rangeeta 1714002008WL026982 rangeeta 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 rangeeta NARMADA JHABUA GRAMIN BANK(508515)
566 JAISINGHNAGAR MP-14-002-008-001/44
(BANSUKALI) 		1714002008NRG24160220240574308 16/02/2024 SAROJBAI 1714002008WL026977 SAROJBAI 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
567 JAISINGHNAGAR MP-14-002-008-001/67-B
(BANSUKALI) 		1714002008NRG24160220240574283 16/02/2024 BABLI 1714002008WL026975 BABLI 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 BABLI STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-008-001/69
(BANSUKALI) 		1714002008NRG24160220240574285 16/02/2024 BASANTIBAI 1714002008WL026975 BASANTIBAI 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 JAISINGHNAGAR MP-14-002-008-001/69-A
(BANSUKALI) 		1714002008NRG24160220240574297 16/02/2024 Hiraundiya 1714002008WL026976 Hiraundiya 00697 BKID0MG1518 1547 1547 Processed 13/04/2024 303297853 Hiraundiya NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-008-001/69-A
(BANSUKALI) 		1714002008NRG24160220240574296 16/02/2024 lala ram 1714002008WL026976 lala ram 00697 BKID0MG1518 1547 1547 Processed 12/04/2024 303297853 lalaram STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-008-001/70-B
(BANSUKALI) 		1714002008NRG24160220240574298 16/02/2024 RAJBHAN 1714002008WL026976 RAJBHAN 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 RAJBHAN STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-008-001/73-A
(BANSUKALI) 		1714002008NRG24160220240574287 16/02/2024 GEETA 1714002008WL026975 GEETA 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 GEETA STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-008-001/78
(BANSUKALI) 		1714002008NRG24160220240574288 16/02/2024 PREMLAL 1714002008WL026975 PREMLAL 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
574 JAISINGHNAGAR MP-14-002-008-001/78
(BANSUKALI) 		1714002008NRG24160220240574289 16/02/2024 RANIYABAI 1714002008WL026975 RANIYABAI 00697 BKID0MG1518 3094 3094 Processed 13/04/2024 303297853 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
575 JAISINGHNAGAR MP-14-002-008-001/88
(BANSUKALI) 		1714002008NRG24160220240574290 16/02/2024 sunita 1714002008WL026975 sunita 00697 BKID0MG1518 3094 3094 Processed 12/04/2024 303297853 sunita STATE BANK OF INDIA(508548)
SubTotal 99008 99008
576 JAISINGHNAGAR MP-14-002-074-001/592
(PONDIKALA) 		1714002074NRG24160220240573754 16/02/2024 sitaprasad 1714002074WL026944 sitaprasad 00697 BKID0MG1525 30 30 Processed 12/04/2024 303297853 sitaprasad STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-074-001/619
(PONDIKALA) 		1714002074NRG24160220240573765 16/02/2024 rambadan 1714002074WL026944 rambadan 00697 BKID0MG1525 30 30 Processed 13/04/2024 303297853 rambadan NARMADA JHABUA GRAMIN BANK(508515)
578 JAISINGHNAGAR MP-14-002-074-001/631
(PONDIKALA) 		1714002074NRG24160220240573770 16/02/2024 SHYAMVATI 1714002074WL026944 SHYAMVATI 00697 BKID0MG1525 30 30 Processed 12/04/2024 303297853 SHYAMVATI STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-074-001/668
(PONDIKALA) 		1714002074NRG24160220240573778 16/02/2024 hemkali 1714002074WL026944 hemkali 00697 BKID0MG1525 30 30 Processed 12/04/2024 303297853 hemkali STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-074-001/668
(PONDIKALA) 		1714002074NRG24160220240573777 16/02/2024 mitthu 1714002074WL026944 mitthu 00697 BKID0MG1525 30 30 Processed 12/04/2024 303297853 mitthu STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-074-001/671
(PONDIKALA) 		1714002074NRG24160220240573784 16/02/2024 rambhajan 1714002074WL026944 rambhajan 00697 BKID0MG1525 30 30 Processed 12/04/2024 303297853 rambhajan STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-074-001/87
(PONDIKALA) 		1714002074NRG24160220240573794 16/02/2024 chotibai 1714002074WL026944 chotibai 00697 BKID0MG1525 30 30 Processed 13/04/2024 303297853 chotibai NARMADA JHABUA GRAMIN BANK(508515)
583 JAISINGHNAGAR MP-14-002-074-001/87
(PONDIKALA) 		1714002074NRG24160220240573793 16/02/2024 SHYAMLAL 1714002074WL026944 SHYAMLAL 00697 BKID0MG1525 30 30 Processed 12/04/2024 303297853 SHYAMLAL STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-074-001/88
(PONDIKALA) 		1714002074NRG24160220240573795 16/02/2024 KHAJJU KOL 1714002074WL026944 KHAJJU KOL 00697 BKID0MG1525 30 30 Processed 12/04/2024 303297853 KHAJJUKOL STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-074-001/88-A
(PONDIKALA) 		1714002074NRG24160220240573797 16/02/2024 manoj 1714002074WL026944 manoj 00697 BKID0MG1525 30 30 Processed 13/04/2024 303297853 manoj NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-074-001/88-A
(PONDIKALA) 		1714002074NRG24160220240573798 16/02/2024 suneeta 1714002074WL026944 suneeta 00697 BKID0MG1525 30 30 Processed 12/04/2024 303297853 suneeta STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-074-001/9
(PONDIKALA) 		1714002074NRG24160220240573799 16/02/2024 UANJI 1714002074WL026944 UANJI 00697 BKID0MG1525 30 30 Processed 13/04/2024 303297853 UANJI NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-082-001/173
(TENDUADH) 		1714002082NRG24140220240569234 16/02/2024 babbu 1714002082WL026779 babbu 00697 BKID0MG1525 884 884 Processed 12/04/2024 303297853 babbu CENTRAL BANK OF INDIA(607115)
589 JAISINGHNAGAR MP-14-002-082-001/173
(TENDUADH) 		1714002082NRG24140220240569235 16/02/2024 MANVATI 1714002082WL026779 MANVATI 00697 BKID0MG1525 884 884 Processed 12/04/2024 303297853 MANVATI STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-082-001/206
(TENDUADH) 		1714002082NRG24140220240569245 16/02/2024 ramanuj 1714002082WL026779 ramanuj 00697 BKID0MG1525 884 884 Processed 12/04/2024 303297853 ramanuj STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-082-001/368
(TENDUADH) 		1714002082NRG24140220240569268 16/02/2024 KAMLESH KUMAR PATEL 1714002082WL026779 KAMLESH KUMAR PATEL 00697 BKID0MG1525 884 884 Processed 13/04/2024 303297853 KAMLESHKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
592 JAISINGHNAGAR MP-14-002-086-001/231
(TIHKI) 		1714002086NRG24160220240574352 16/02/2024 chandravati devi 1714002086WL026984 chandravati devi 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 chandravatidevi NARMADA JHABUA GRAMIN BANK(508515)
593 JAISINGHNAGAR MP-14-002-086-001/231
(TIHKI) 		1714002086NRG24160220240574354 16/02/2024 chandravati devi 1714002086WL026984 chandravati devi 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 chandravatidevi NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-086-001/231
(TIHKI) 		1714002086NRG24160220240574353 16/02/2024 shyamkumar 1714002086WL026984 shyamkumar 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 shyamkumar NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-086-001/231
(TIHKI) 		1714002086NRG24160220240574351 16/02/2024 shyamkumar 1714002086WL026984 shyamkumar 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 shyamkumar NARMADA JHABUA GRAMIN BANK(508515)
596 JAISINGHNAGAR MP-14-002-086-001/232
(TIHKI) 		1714002086NRG24160220240574355 16/02/2024 MANUWA 1714002086WL026984 MANUWA 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 MANUWA NARMADA JHABUA GRAMIN BANK(508515)
597 JAISINGHNAGAR MP-14-002-086-001/232
(TIHKI) 		1714002086NRG24160220240574356 16/02/2024 MANUWA 1714002086WL026984 MANUWA 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 MANUWA NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-086-001/235
(TIHKI) 		1714002086NRG24160220240574357 16/02/2024 saroj 1714002086WL026984 saroj 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 saroj NARMADA JHABUA GRAMIN BANK(508515)
599 JAISINGHNAGAR MP-14-002-086-001/235
(TIHKI) 		1714002086NRG24160220240574358 16/02/2024 saroj 1714002086WL026984 saroj 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 saroj NARMADA JHABUA GRAMIN BANK(508515)
600 JAISINGHNAGAR MP-14-002-086-001/243
(TIHKI) 		1714002086NRG24160220240574359 16/02/2024 BUIYA 1714002086WL026984 BUIYA 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 BUIYA NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-086-001/243
(TIHKI) 		1714002086NRG24160220240574361 16/02/2024 BUIYA 1714002086WL026984 BUIYA 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 BUIYA NARMADA JHABUA GRAMIN BANK(508515)
602 JAISINGHNAGAR MP-14-002-086-001/245
(TIHKI) 		1714002086NRG24160220240574363 16/02/2024 suita 1714002086WL026984 suita 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 suita NARMADA JHABUA GRAMIN BANK(508515)
603 JAISINGHNAGAR MP-14-002-086-001/245
(TIHKI) 		1714002086NRG24160220240574364 16/02/2024 suita 1714002086WL026984 suita 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 suita NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-086-001/267
(TIHKI) 		1714002086NRG24160220240574369 16/02/2024 HARIHAR 1714002086WL026984 HARIHAR 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 HARIHAR FINO PAYMENTS BANK LTD(608001)
605 JAISINGHNAGAR MP-14-002-086-001/267
(TIHKI) 		1714002086NRG24160220240574370 16/02/2024 HARIHAR 1714002086WL026984 HARIHAR 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 HARIHAR FINO PAYMENTS BANK LTD(608001)
606 JAISINGHNAGAR MP-14-002-086-001/294
(TIHKI) 		1714002086NRG24160220240574372 16/02/2024 BABI 1714002086WL026984 BABI 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 BABI NARMADA JHABUA GRAMIN BANK(508515)
607 JAISINGHNAGAR MP-14-002-086-001/294
(TIHKI) 		1714002086NRG24160220240574374 16/02/2024 BABI 1714002086WL026984 BABI 00697 BKID0MG1525 442 442 Processed 13/04/2024 303297853 BABI NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-086-001/294
(TIHKI) 		1714002086NRG24160220240574373 16/02/2024 maghalu 1714002086WL026984 maghalu 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 maghalu NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-086-001/294
(TIHKI) 		1714002086NRG24160220240574371 16/02/2024 maghalu 1714002086WL026984 maghalu 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 maghalu NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-086-001/397
(TIHKI) 		1714002086NRG24160220240574381 16/02/2024 MAMTA 1714002086WL026984 MAMTA 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-086-001/397
(TIHKI) 		1714002086NRG24160220240574382 16/02/2024 MAMTA 1714002086WL026984 MAMTA 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-086-001/401
(TIHKI) 		1714002086NRG24160220240574384 16/02/2024 nirmala 1714002086WL026984 nirmala 00697 BKID0MG1525 1105 1105 Processed 12/04/2024 303297853 nirmala STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-086-001/401
(TIHKI) 		1714002086NRG24160220240574386 16/02/2024 nirmala 1714002086WL026984 nirmala 00697 BKID0MG1525 663 663 Processed 12/04/2024 303297853 nirmala STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-086-001/401
(TIHKI) 		1714002086NRG24160220240574385 16/02/2024 vimsen 1714002086WL026984 vimsen 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 vimsen NARMADA JHABUA GRAMIN BANK(508515)
615 JAISINGHNAGAR MP-14-002-086-001/401
(TIHKI) 		1714002086NRG24160220240574383 16/02/2024 vimsen 1714002086WL026984 vimsen 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 vimsen NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-086-001/41
(TIHKI) 		1714002086NRG24160220240574388 16/02/2024 LOLI 1714002086WL026984 LOLI 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 LOLI NARMADA JHABUA GRAMIN BANK(508515)
617 JAISINGHNAGAR MP-14-002-086-001/41
(TIHKI) 		1714002086NRG24160220240574390 16/02/2024 LOLI 1714002086WL026984 LOLI 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 LOLI NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-086-001/41
(TIHKI) 		1714002086NRG24160220240574389 16/02/2024 ramruchi 1714002086WL026984 ramruchi 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 ramruchi NARMADA JHABUA GRAMIN BANK(508515)
619 JAISINGHNAGAR MP-14-002-086-001/41
(TIHKI) 		1714002086NRG24160220240574387 16/02/2024 ramruchi 1714002086WL026984 ramruchi 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 ramruchi NARMADA JHABUA GRAMIN BANK(508515)
620 JAISINGHNAGAR MP-14-002-086-001/531
(TIHKI) 		1714002086NRG24160220240574391 16/02/2024 SUSHEEL 1714002086WL026984 SUSHEEL 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 SUSHEEL NARMADA JHABUA GRAMIN BANK(508515)
621 JAISINGHNAGAR MP-14-002-086-001/531
(TIHKI) 		1714002086NRG24160220240574392 16/02/2024 SUSHEEL 1714002086WL026984 SUSHEEL 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 SUSHEEL NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24160220240574394 16/02/2024 munendra 1714002086WL026984 munendra 00697 BKID0MG1525 663 663 Processed 13/04/2024 303297853 munendra NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24160220240574396 16/02/2024 munendra 1714002086WL026984 munendra 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 munendra NARMADA JHABUA GRAMIN BANK(508515)
624 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24160220240574395 16/02/2024 nirmla 1714002086WL026984 nirmla 00697 BKID0MG1525 1105 1105 Processed 13/04/2024 303297853 nirmla NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24160220240574393 16/02/2024 nirmla 1714002086WL026984 nirmla 00697 BKID0MG1525 442 442 Processed 13/04/2024 303297853 nirmla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33510 33510
626 JAISINGHNAGAR MP-14-002-008-001/211
(BANSUKALI) 		1714002008NRG24160220240574300 16/02/2024 SUKSENBAIGA 1714002008WL026977 SUKSENBAIGA 00697 BKID0NAMRGB 3094 3094 Processed 13/04/2024 303297853 SUKSENBAIGA NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-008-001/218
(BANSUKALI) 		1714002008NRG24160220240574302 16/02/2024 MUNNABAIGA 1714002008WL026977 MUNNABAIGA 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 303297853 MUNNABAIGA STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-008-001/233
(BANSUKALI) 		1714002008NRG24160220240574344 16/02/2024 KERRUBAIGA 1714002008WL026982 KERRUBAIGA 00697 BKID0NAMRGB 3094 3094 Processed 13/04/2024 303297853 KERRUBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
629 JAISINGHNAGAR MP-14-002-008-001/233
(BANSUKALI) 		1714002008NRG24160220240574345 16/02/2024 LACCHHIBAI 1714002008WL026982 LACCHHIBAI 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 303297853 LACCHHIBAI STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-008-001/260
(BANSUKALI) 		1714002008NRG24160220240574305 16/02/2024 PREMVATI 1714002008WL026977 PREMVATI 00697 BKID0NAMRGB 3094 3094 Processed 13/04/2024 303297853 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
631 JAISINGHNAGAR MP-14-002-008-001/329
(BANSUKALI) 		1714002008NRG24160220240574306 16/02/2024 MOTILAL 1714002008WL026977 MOTILAL 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 303297853 MOTILAL STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-008-001/67-B
(BANSUKALI) 		1714002008NRG24160220240574282 16/02/2024 Ram chandra 1714002008WL026975 Ram chandra 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 303297853 Ramchandra STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-008-001/69
(BANSUKALI) 		1714002008NRG24160220240574284 16/02/2024 RAMAWATAR 1714002008WL026975 RAMAWATAR 00697 BKID0NAMRGB 3094 3094 Processed 13/04/2024 303297853 RAMAWATAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
634 JAISINGHNAGAR MP-14-002-008-001/73-A
(BANSUKALI) 		1714002008NRG24160220240574286 16/02/2024 Ramprasad 1714002008WL026975 Ramprasad 00697 BKID0NAMRGB 3094 3094 Processed 13/04/2024 303297853 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
635 JAISINGHNAGAR MP-14-002-074-001/300
(PONDIKALA) 		1714002074NRG24160220240573747 16/02/2024 ghalendiya 1714002074WL026944 ghalendiya 00697 BKID0NAMRGB 30 30 Processed 13/04/2024 303297853 ghalendiya NARMADA JHABUA GRAMIN BANK(508515)
636 JAISINGHNAGAR MP-14-002-074-001/300
(PONDIKALA) 		1714002074NRG24160220240573746 16/02/2024 mohan 1714002074WL026944 mohan 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 303297853 mohan STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-074-001/305
(PONDIKALA) 		1714002074NRG24160220240573748 16/02/2024 HABIB 1714002074WL026944 HABIB 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 303297853 HABIB STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-074-001/305
(PONDIKALA) 		1714002074NRG24160220240573749 16/02/2024 pirbani 1714002074WL026944 pirbani 00697 BKID0NAMRGB 30 30 Processed 13/04/2024 303297853 pirbani NARMADA JHABUA GRAMIN BANK(508515)
639 JAISINGHNAGAR MP-14-002-074-001/311
(PONDIKALA) 		1714002074NRG24160220240573753 16/02/2024 sumeetra 1714002074WL026944 sumeetra 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 303297853 sumeetra STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-074-001/606
(PONDIKALA) 		1714002074NRG24160220240573756 16/02/2024 rambahadur 1714002074WL026944 rambahadur 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 303297853 rambahadur STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-074-001/608
(PONDIKALA) 		1714002074NRG24160220240573760 16/02/2024 kusumbai 1714002074WL026944 kusumbai 00697 BKID0NAMRGB 30 30 Processed 13/04/2024 303297853 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
642 JAISINGHNAGAR MP-14-002-074-001/608
(PONDIKALA) 		1714002074NRG24160220240573759 16/02/2024 mohan 1714002074WL026944 mohan 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 303297853 mohan CENTRAL BANK OF INDIA(607115)
643 JAISINGHNAGAR MP-14-002-074-001/619
(PONDIKALA) 		1714002074NRG24160220240573766 16/02/2024 ramkali 1714002074WL026944 ramkali 00697 BKID0NAMRGB 30 30 Processed 13/04/2024 303297853 ramkali NARMADA JHABUA GRAMIN BANK(508515)
644 JAISINGHNAGAR MP-14-002-074-001/621
(PONDIKALA) 		1714002074NRG24160220240573768 16/02/2024 nohari 1714002074WL026944 nohari 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 303297853 nohari STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-074-001/621
(PONDIKALA) 		1714002074NRG24160220240573767 16/02/2024 ram mohan 1714002074WL026944 ram mohan 00697 BKID0NAMRGB 30 30 Processed 13/04/2024 303297853 rammohan NARMADA JHABUA GRAMIN BANK(508515)
646 JAISINGHNAGAR MP-14-002-074-001/666
(PONDIKALA) 		1714002074NRG24160220240573776 16/02/2024 bobybai 1714002074WL026944 bobybai 00697 BKID0NAMRGB 30 30 Rejected 12/04/2024 303297853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 JAISINGHNAGAR MP-14-002-074-001/666
(PONDIKALA) 		1714002074NRG24160220240573775 16/02/2024 dashrath 1714002074WL026944 dashrath 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 303297853 dashrath STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-074-001/670
(PONDIKALA) 		1714002074NRG24160220240573783 16/02/2024 gunabai 1714002074WL026944 gunabai 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 303297853 gunabai STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-074-001/671
(PONDIKALA) 		1714002074NRG24160220240573785 16/02/2024 galli 1714002074WL026944 galli 00697 BKID0NAMRGB 30 30 Processed 13/04/2024 303297853 galli NARMADA JHABUA GRAMIN BANK(508515)
650 JAISINGHNAGAR MP-14-002-074-001/853
(PONDIKALA) 		1714002074NRG24160220240573789 16/02/2024 ramkisore 1714002074WL026944 ramkisore 00697 BKID0NAMRGB 30 30 Processed 13/04/2024 303297853 ramkisore INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAISINGHNAGAR MP-14-002-074-001/90
(PONDIKALA) 		1714002074NRG24160220240573801 16/02/2024 KALBATIYA 1714002074WL026944 KALBATIYA 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 303297853 KALBATIYA STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-079-001/183
(SEMRA) 		1714002079NRG24160220240574541 16/02/2024 MOTILAL 1714002079WL026993 MOTILAL 00697 BKID0NAMRGB 2200 2200 Processed 12/04/2024 303297853 MOTILAL STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-079-001/213
(SEMRA) 		1714002079NRG24160220240574542 16/02/2024 Tara bae 1714002079WL026993 Tara bae 00697 BKID0NAMRGB 2200 2200 Processed 13/04/2024 303297853 Tarabae NARMADA JHABUA GRAMIN BANK(508515)
654 JAISINGHNAGAR MP-14-002-079-001/215
(SEMRA) 		1714002079NRG24160220240574543 16/02/2024 UDAYPRATAP 1714002079WL026993 UDAYPRATAP 00697 BKID0NAMRGB 2200 2200 Processed 12/04/2024 303297853 UDAYPRATAP STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-079-001/95
(SEMRA) 		1714002079NRG24160220240574555 16/02/2024 GUNDIYA 1714002079WL026993 GUNDIYA 00697 BKID0NAMRGB 1400 1400 Processed 13/04/2024 303297853 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
656 JAISINGHNAGAR MP-14-002-082-001/130
(TENDUADH) 		1714002082NRG24140220240569227 16/02/2024 anand 1714002082WL026779 anand 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303297853 anand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
657 JAISINGHNAGAR MP-14-002-082-001/158
(TENDUADH) 		1714002082NRG24140220240569230 16/02/2024 RAMKINKAR 1714002082WL026779 RAMKINKAR 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303297853 RAMKINKAR STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-082-001/202
(TENDUADH) 		1714002082NRG24140220240569244 16/02/2024 GANA BAI 1714002082WL026779 GANA BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303297853 GANABAI NARMADA JHABUA GRAMIN BANK(508515)
659 JAISINGHNAGAR MP-14-002-082-001/202
(TENDUADH) 		1714002082NRG24140220240569243 16/02/2024 TEJ BHAN 1714002082WL026779 TEJ BHAN 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303297853 TEJBHAN STATE BANK OF INDIA(508548)
660 JAISINGHNAGAR MP-14-002-082-001/237
(TENDUADH) 		1714002082NRG24140220240569250 16/02/2024 DADU RAM 1714002082WL026779 DADU RAM 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303297853 DADURAM CENTRAL BANK OF INDIA(607115)
661 JAISINGHNAGAR MP-14-002-082-001/289
(TENDUADH) 		1714002082NRG24140220240569257 16/02/2024 RAM CHANDRA 1714002082WL026779 RAM CHANDRA 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303297853 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
662 JAISINGHNAGAR MP-14-002-082-001/289
(TENDUADH) 		1714002082NRG24140220240569258 16/02/2024 SUSHILA 1714002082WL026779 SUSHILA 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303297853 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
663 JAISINGHNAGAR MP-14-002-082-001/309
(TENDUADH) 		1714002082NRG24140220240569261 16/02/2024 kodu panika 1714002082WL026779 kodu panika 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303297853 kodupanika STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-082-001/309
(TENDUADH) 		1714002082NRG24140220240569262 16/02/2024 sumitra 1714002082WL026779 sumitra 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303297853 sumitra STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-082-001/63
(TENDUADH) 		1714002082NRG24140220240569288 16/02/2024 MANSUKH LAL 1714002082WL026779 MANSUKH LAL 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303297853 MANSUKHLAL STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-082-001/63
(TENDUADH) 		1714002082NRG24140220240569289 16/02/2024 MIRA BAI 1714002082WL026779 MIRA BAI 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303297853 MIRABAI STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-082-001/72
(TENDUADH) 		1714002082NRG24100220240563152 16/02/2024 RAMKALESH 1714002082WL026540 RAMKALESH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303297853 RAMKALESH CENTRAL BANK OF INDIA(607115)
668 JAISINGHNAGAR MP-14-002-082-001/87
(TENDUADH) 		1714002082NRG24140220240569291 16/02/2024 RAJDEEN 1714002082WL026779 RAJDEEN 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303297853 RAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47848 47848
669 JAISINGHNAGAR MP-14-002-019-001/56-A
(CHANDELA) 		1714002019NRG24160220240574178 16/02/2024 madhu baiga 1714002019WL026964 madhu baiga 00703 AIRP0000001 3315 3315 Processed 13/04/2024 303297853 madhubaiga UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 803230 803230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Bank of Baroda BARB0KHADDA KHADDA, MP 2873
2 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Central Bank Of India CBIN0281166 BEOHARI 14586
3 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Central Bank Of India CBIN0282021 AMJHOR 21625
4 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Central Bank Of India CBIN0282690 SIDHI 138178
5 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Central Bank Of India CBIN0283036 KANADI KHURD 127598
6 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 663
7 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 State Bank of India SBIN0001349 UMARIA 654
8 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 State Bank of India SBIN0005497 JAISINGHNAGAR 194505
9 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 State Bank of India SBIN0006075 BEOHARI 98995
10 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Union Bank of India UBIN0576433 BEOHARI 5304
11 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2726
12 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4606
13 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Fino Payments Bank Ltd FINO0001446 MP RO 7236
14 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 99008
15 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 33510
16 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 27846
17 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 5800
18 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 2200
19 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 12002
20 JAISINGHNAGAR MP1714002_160224APB_FTO_466085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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