Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190224APB_FTO_467960
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-14-002-017-004/165
(BIJAHA) 		1714002017NRG24180220240578459 19/02/2024 Kamlesh kahar 1714002017WL027153 Kamlesh kahar 00089 CBIN0281166 1200 1200 Processed 13/04/2024 302958493 Kamleshkahar FINO PAYMENTS BANK LTD(608001)
2 JAISINGHNAGAR MP-14-002-017-004/81-A
(BIJAHA) 		1714002017NRG24180220240578472 19/02/2024 Bhagirath Yadav 1714002017WL027153 Bhagirath Yadav 00089 CBIN0281166 1200 1200 Processed 12/04/2024 302958493 BhagirathYadav CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-075-001/10-A
(REUSA) 		1714002075NRG24190220240578646 19/02/2024 NARMADA SINGH 1714002075WL027168 NARMADA SINGH 00089 CBIN0281166 663 663 Processed 12/04/2024 302958493 NARMADASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3063 3063
4 JAISINGHNAGAR MP-14-002-003-001/110
(AMJHOR) 		1714002000NRG24190220240578668 19/02/2024 mira bai 1714002WL027170 mira bai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 mirabai CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/168
(AMJHOR) 		1714002000NRG24190220240578669 19/02/2024 RAMPRSAD 1714002WL027170 RAMPRSAD 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 RAMPRSAD CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/345-A
(AMJHOR) 		1714002000NRG24190220240578672 19/02/2024 Phoolmati paw 1714002WL027170 Phoolmati paw 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 Phoolmatipaw CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/345-A
(AMJHOR) 		1714002000NRG24190220240578671 19/02/2024 Ramji Paw 1714002WL027170 Ramji Paw 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 RamjiPaw CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/433
(AMJHOR) 		1714002000NRG24190220240578674 19/02/2024 KEMALI 1714002WL027170 KEMALI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 KEMALI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/433
(AMJHOR) 		1714002000NRG24190220240578673 19/02/2024 RAMESHVAR 1714002WL027170 RAMESHVAR 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 RAMESHVAR CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/436
(AMJHOR) 		1714002000NRG24190220240578675 19/02/2024 RAMCHRAN 1714002WL027170 RAMCHRAN 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 RAMCHRAN CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/438
(AMJHOR) 		1714002000NRG24190220240578676 19/02/2024 RAJESH 1714002WL027170 RAJESH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 RAJESH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/465-B
(AMJHOR) 		1714002000NRG24190220240578677 19/02/2024 Bablu Paw 1714002WL027170 Bablu Paw 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 BabluPaw STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-003-001/531
(AMJHOR) 		1714002000NRG24190220240578678 19/02/2024 Rinki Kushwaha 1714002WL027170 Rinki Kushwaha 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 RinkiKushwaha CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/533
(AMJHOR) 		1714002000NRG24190220240578680 19/02/2024 Pushpa Kushwaha 1714002WL027170 Pushpa Kushwaha 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 PushpaKushwaha CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/533
(AMJHOR) 		1714002000NRG24190220240578679 19/02/2024 Rajbhan 1714002WL027170 Rajbhan 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 Rajbhan CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/537
(AMJHOR) 		1714002000NRG24190220240578682 19/02/2024 Rani Yadav 1714002WL027170 Rani Yadav 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 RaniYadav CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/551
(AMJHOR) 		1714002000NRG24190220240578683 19/02/2024 rajesh 1714002WL027170 rajesh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 rajesh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/551
(AMJHOR) 		1714002000NRG24190220240578684 19/02/2024 sunita 1714002WL027170 sunita 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 sunita CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/59
(AMJHOR) 		1714002000NRG24190220240578685 19/02/2024 MAMTA 1714002WL027170 MAMTA 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 MAMTA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/99
(AMJHOR) 		1714002000NRG24190220240578686 19/02/2024 melaram 1714002WL027170 melaram 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 melaram CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002016NRG24190220240579661 19/02/2024 NEMSINGH 1714002016WL027229 NEMSINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 NEMSINGH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24190220240579662 19/02/2024 DEEPNARAYAN 1714002016WL027229 DEEPNARAYAN 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 DEEPNARAYAN CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24190220240579663 19/02/2024 SHYAMBAI 1714002016WL027229 SHYAMBAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 SHYAMBAI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/12
(BHATIGAWANKHURD) 		1714002016NRG24190220240579664 19/02/2024 RAMDHANI 1714002016WL027229 RAMDHANI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 RAMDHANI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/124
(BHATIGAWANKHURD) 		1714002016NRG24190220240579665 19/02/2024 GEETA 1714002016WL027229 GEETA 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 GEETA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/125
(BHATIGAWANKHURD) 		1714002016NRG24190220240579667 19/02/2024 GEETA BAI 1714002016WL027229 GEETA BAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 GEETABAI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/125
(BHATIGAWANKHURD) 		1714002016NRG24190220240579666 19/02/2024 MOLAI 1714002016WL027229 MOLAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 MOLAI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24190220240579668 19/02/2024 MIRA BAI 1714002016WL027229 MIRA BAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 MIRABAI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24190220240579669 19/02/2024 CHANDRASEN 1714002016WL027229 CHANDRASEN 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 CHANDRASEN CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24190220240579670 19/02/2024 SOMBATI 1714002016WL027229 SOMBATI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 SOMBATI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/128-B
(BHATIGAWANKHURD) 		1714002016NRG24190220240579671 19/02/2024 santoshi 1714002016WL027229 santoshi 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 santoshi CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/135
(BHATIGAWANKHURD) 		1714002016NRG24190220240579672 19/02/2024 durghatiya 1714002016WL027229 durghatiya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 durghatiya CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/139
(BHATIGAWANKHURD) 		1714002016NRG24190220240579673 19/02/2024 hemraj 1714002016WL027229 hemraj 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 hemraj CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-001/151
(BHATIGAWANKHURD) 		1714002016NRG24190220240579674 19/02/2024 sumitra 1714002016WL027229 sumitra 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 sumitra CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-001/179
(BHATIGAWANKHURD) 		1714002016NRG24190220240579675 19/02/2024 Uma singh 1714002016WL027229 Uma singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 Umasingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/20-A
(BHATIGAWANKHURD) 		1714002016NRG24190220240579676 19/02/2024 lalli 1714002016WL027229 lalli 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 lalli CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-001/21
(BHATIGAWANKHURD) 		1714002016NRG24190220240579677 19/02/2024 maneesh 1714002016WL027229 maneesh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 maneesh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-001/24
(BHATIGAWANKHURD) 		1714002016NRG24190220240579678 19/02/2024 LEELABAI 1714002016WL027229 LEELABAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 LEELABAI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002016NRG24190220240579679 19/02/2024 mohni 1714002016WL027229 mohni 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 mohni CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-001/40
(BHATIGAWANKHURD) 		1714002016NRG24190220240579680 19/02/2024 KAUSILYA 1714002016WL027229 KAUSILYA 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 KAUSILYA CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-001/42
(BHATIGAWANKHURD) 		1714002016NRG24190220240579681 19/02/2024 MANSINGH 1714002016WL027229 MANSINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 MANSINGH CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-001/59
(BHATIGAWANKHURD) 		1714002016NRG24190220240579682 19/02/2024 lalji 1714002016WL027229 lalji 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 lalji CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-001/68
(BHATIGAWANKHURD) 		1714002016NRG24190220240579684 19/02/2024 ashabai 1714002016WL027229 ashabai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 ashabai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-001/68
(BHATIGAWANKHURD) 		1714002016NRG24190220240579683 19/02/2024 RAMCHERE 1714002016WL027229 RAMCHERE 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 RAMCHERE CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-001/87
(BHATIGAWANKHURD) 		1714002016NRG24190220240579685 19/02/2024 pholbai 1714002016WL027229 pholbai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 pholbai CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-001/92
(BHATIGAWANKHURD) 		1714002016NRG24190220240579686 19/02/2024 babi 1714002016WL027229 babi 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 babi CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-001/97
(BHATIGAWANKHURD) 		1714002016NRG24190220240579687 19/02/2024 chandrvati 1714002016WL027229 chandrvati 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 chandrvati CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-001/97
(BHATIGAWANKHURD) 		1714002016NRG24190220240579688 19/02/2024 sumitra 1714002016WL027229 sumitra 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 sumitra CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24190220240579689 19/02/2024 kemli 1714002016WL027229 kemli 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 kemli CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24190220240579690 19/02/2024 LIKHARI SINGH 1714002016WL027229 LIKHARI SINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 LIKHARISINGH CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-016-002/127-A
(BHATIGAWANKHURD) 		1714002016NRG24190220240579691 19/02/2024 LOTAN SINGH 1714002016WL027229 LOTAN SINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 LOTANSINGH CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-016-002/127-A
(BHATIGAWANKHURD) 		1714002016NRG24190220240579692 19/02/2024 Meena 1714002016WL027229 Meena 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 Meena CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-016-002/64
(BHATIGAWANKHURD) 		1714002016NRG24190220240579693 19/02/2024 nandusingh 1714002016WL027229 nandusingh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 nandusingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-016-002/65
(BHATIGAWANKHURD) 		1714002016NRG24190220240579694 19/02/2024 tirath 1714002016WL027229 tirath 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 tirath CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-027-001/206-A
(DARAIN) 		1714002000NRG24190220240578859 19/02/2024 rani tiwari 1714002WL027187 rani tiwari 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 ranitiwari STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-027-001/226-A
(DARAIN) 		1714002000NRG24190220240578867 19/02/2024 priyanka 1714002WL027187 priyanka 00089 CBIN0282021 1000 1000 Processed 12/04/2024 302958493 priyanka CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-027-001/252-A
(DARAIN) 		1714002000NRG24190220240578872 19/02/2024 rannu singh 1714002WL027187 rannu singh 00089 CBIN0282021 1200 1200 Processed 13/04/2024 302958493 rannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAISINGHNAGAR MP-14-002-027-001/353
(DARAIN) 		1714002000NRG24190220240578888 19/02/2024 archana sen 1714002WL027187 archana sen 00089 CBIN0282021 1000 1000 Processed 13/04/2024 302958493 archanasen INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAISINGHNAGAR MP-14-002-027-001/356
(DARAIN) 		1714002000NRG24190220240578889 19/02/2024 Rajeev Kumar shukla 1714002WL027187 Rajeev Kumar shukla 00089 CBIN0282021 1000 1000 Processed 12/04/2024 302958493 RajeevKumarshukla CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-034-004/21-A
(GAJWAHI) 		1714002034NRG24190220240579503 19/02/2024 Savita Agariya 1714002034WL027217 Savita Agariya 00089 CBIN0282021 1200 1200 Processed 13/04/2024 302958493 SavitaAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAISINGHNAGAR MP-14-002-034-004/49-A
(GAJWAHI) 		1714002034NRG24190220240579513 19/02/2024 Rajvati Yadav 1714002034WL027217 Rajvati Yadav 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302958493 RajvatiYadav STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-055-001/272-A
(KUDRI (3)) 		1714002000NRG24190220240578970 19/02/2024 malti 1714002WL027189 malti 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302958493 malti CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-055-001/298
(KUDRI (3)) 		1714002000NRG24190220240578972 19/02/2024 tulsidas raidas 1714002WL027189 tulsidas raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302958493 tulsidasraidas CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-055-001/63-A
(KUDRI (3)) 		1714002000NRG24190220240578987 19/02/2024 anita singh 1714002WL027189 anita singh 00089 CBIN0282021 570 570 Processed 12/04/2024 302958493 anitasingh INDUSIND BANK(607189)
65 JAISINGHNAGAR MP-14-002-057-001/100
(LAKHNOTI) 		1714002057NRG24180220240578590 19/02/2024 gangadeen baiga 1714002057WL027161 gangadeen baiga 00089 CBIN0282021 3094 3094 Processed 13/04/2024 302958493 gangadeenbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAISINGHNAGAR MP-14-002-057-001/100
(LAKHNOTI) 		1714002057NRG24180220240578591 19/02/2024 mayabai 1714002057WL027161 mayabai 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 mayabai CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-057-001/103
(LAKHNOTI) 		1714002057NRG24180220240578593 19/02/2024 Munni baiga 1714002057WL027161 Munni baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 Munnibaiga CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-057-001/103
(LAKHNOTI) 		1714002057NRG24180220240578592 19/02/2024 Rambhuvan 1714002057WL027161 Rambhuvan 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 Rambhuvan CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-057-001/127
(LAKHNOTI) 		1714002057NRG24180220240578582 19/02/2024 BULLEE 1714002057WL027160 BULLEE 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 BULLEE CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-057-001/127
(LAKHNOTI) 		1714002057NRG24180220240578581 19/02/2024 NANDAAU 1714002057WL027160 NANDAAU 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 NANDAAU CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-057-001/135
(LAKHNOTI) 		1714002057NRG24180220240578594 19/02/2024 terasiya baiga 1714002057WL027161 terasiya baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 terasiyabaiga CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-057-001/136
(LAKHNOTI) 		1714002057NRG24180220240578595 19/02/2024 HEERAMANI 1714002057WL027161 HEERAMANI 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 HEERAMANI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-057-001/147
(LAKHNOTI) 		1714002057NRG24180220240578604 19/02/2024 ramsuban 1714002057WL027163 ramsuban 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 ramsuban CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-057-001/147
(LAKHNOTI) 		1714002057NRG24180220240578605 19/02/2024 savita baiga 1714002057WL027163 savita baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 savitabaiga CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-057-001/158
(LAKHNOTI) 		1714002057NRG24180220240578606 19/02/2024 RAMCHANDR 1714002057WL027163 RAMCHANDR 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 RAMCHANDR CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-057-001/161
(LAKHNOTI) 		1714002057NRG24180220240578583 19/02/2024 Ramsakha Baiga 1714002057WL027160 Ramsakha Baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 RamsakhaBaiga CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-057-001/162
(LAKHNOTI) 		1714002057NRG24180220240578596 19/02/2024 Ramkhelawan 1714002057WL027161 Ramkhelawan 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 Ramkhelawan CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-057-001/177
(LAKHNOTI) 		1714002057NRG24180220240578584 19/02/2024 Tijji Baiga 1714002057WL027160 Tijji Baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 TijjiBaiga CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-057-001/72
(LAKHNOTI) 		1714002057NRG24180220240578607 19/02/2024 dauaa baiga 1714002057WL027163 dauaa baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 dauaabaiga CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-057-001/72
(LAKHNOTI) 		1714002057NRG24180220240578608 19/02/2024 shyambai 1714002057WL027163 shyambai 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 shyambai CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-057-001/90-A
(LAKHNOTI) 		1714002057NRG24180220240578609 19/02/2024 Ramrasile Baiga 1714002057WL027163 Ramrasile Baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 RamrasileBaiga STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-057-002/109
(LAKHNOTI) 		1714002057NRG24180220240578547 19/02/2024 girdhari 1714002057WL027158 girdhari 00089 CBIN0282021 1260 1260 Processed 13/04/2024 302958493 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAISINGHNAGAR MP-14-002-057-002/109
(LAKHNOTI) 		1714002057NRG24180220240578548 19/02/2024 LALLI 1714002057WL027158 LALLI 00089 CBIN0282021 1260 1260 Processed 12/04/2024 302958493 LALLI STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-057-002/11
(LAKHNOTI) 		1714002057NRG24180220240578585 19/02/2024 KAMLESH 1714002057WL027160 KAMLESH 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 KAMLESH CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-057-002/11
(LAKHNOTI) 		1714002057NRG24180220240578586 19/02/2024 LILA 1714002057WL027160 LILA 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 LILA CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-057-002/110
(LAKHNOTI) 		1714002057NRG24180220240578549 19/02/2024 SHANKHI 1714002057WL027158 SHANKHI 00089 CBIN0282021 1260 1260 Processed 12/04/2024 302958493 SHANKHI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-057-002/115
(LAKHNOTI) 		1714002057NRG24180220240578550 19/02/2024 chotelal chamar 1714002057WL027158 chotelal chamar 00089 CBIN0282021 1260 1260 Processed 12/04/2024 302958493 chotelalchamar CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-057-002/12
(LAKHNOTI) 		1714002057NRG24180220240578551 19/02/2024 Phoolbai 1714002057WL027158 Phoolbai 00089 CBIN0282021 1260 1260 Processed 12/04/2024 302958493 Phoolbai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-057-002/156
(LAKHNOTI) 		1714002057NRG24180220240578552 19/02/2024 ramakant chuve 1714002057WL027158 ramakant chuve 00089 CBIN0282021 1260 1260 Processed 12/04/2024 302958493 ramakantchuve STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-057-002/175
(LAKHNOTI) 		1714002057NRG24180220240578587 19/02/2024 meeru 1714002057WL027160 meeru 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 meeru CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-057-002/175
(LAKHNOTI) 		1714002057NRG24180220240578588 19/02/2024 munni 1714002057WL027160 munni 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 munni CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-057-002/176
(LAKHNOTI) 		1714002057NRG24180220240578553 19/02/2024 PHOOL BAI 1714002057WL027158 PHOOL BAI 00089 CBIN0282021 1260 1260 Processed 12/04/2024 302958493 PHOOLBAI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-057-002/211
(LAKHNOTI) 		1714002057NRG24180220240578554 19/02/2024 ramesh 1714002057WL027158 ramesh 00089 CBIN0282021 210 210 Processed 12/04/2024 302958493 ramesh CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-057-002/211
(LAKHNOTI) 		1714002057NRG24180220240578555 19/02/2024 sunita raidas 1714002057WL027158 sunita raidas 00089 CBIN0282021 210 210 Processed 12/04/2024 302958493 sunitaraidas CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-057-002/3
(LAKHNOTI) 		1714002057NRG24180220240578611 19/02/2024 gulbiya baiga 1714002057WL027163 gulbiya baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 gulbiyabaiga CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-057-002/3
(LAKHNOTI) 		1714002057NRG24180220240578610 19/02/2024 ramkumar baiga 1714002057WL027163 ramkumar baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 ramkumarbaiga CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-057-002/5
(LAKHNOTI) 		1714002057NRG24180220240578598 19/02/2024 budhani 1714002057WL027161 budhani 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 budhani CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-057-002/5
(LAKHNOTI) 		1714002057NRG24180220240578597 19/02/2024 gahdu 1714002057WL027161 gahdu 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 gahdu CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-057-002/65
(LAKHNOTI) 		1714002057NRG24180220240578556 19/02/2024 TERASIYA 1714002057WL027158 TERASIYA 00089 CBIN0282021 1470 1470 Processed 12/04/2024 302958493 TERASIYA CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-057-002/75
(LAKHNOTI) 		1714002057NRG24180220240578613 19/02/2024 babbi baiga 1714002057WL027163 babbi baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302958493 babbibaiga CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-057-002/75
(LAKHNOTI) 		1714002057NRG24180220240578612 19/02/2024 chalku baiga 1714002057WL027163 chalku baiga 00089 CBIN0282021 3094 3094 Processed 13/04/2024 302958493 chalkubaiga FINO PAYMENTS BANK LTD(608001)
102 JAISINGHNAGAR MP-14-002-057-002/92
(LAKHNOTI) 		1714002057NRG24180220240578557 19/02/2024 gorelal namdev 1714002057WL027158 gorelal namdev 00089 CBIN0282021 1470 1470 Processed 12/04/2024 302958493 gorelalnamdev CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24180220240578558 19/02/2024 BABLU 1714002057WL027158 BABLU 00089 CBIN0282021 1260 1260 Processed 12/04/2024 302958493 BABLU CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24180220240578559 19/02/2024 radha pao 1714002057WL027158 radha pao 00089 CBIN0282021 1050 1050 Processed 12/04/2024 302958493 radhapao CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-057-003/133
(LAKHNOTI) 		1714002057NRG24180220240578560 19/02/2024 munni pav 1714002057WL027158 munni pav 00089 CBIN0282021 1470 1470 Processed 12/04/2024 302958493 munnipav CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24180220240578561 19/02/2024 parmila pao 1714002057WL027158 parmila pao 00089 CBIN0282021 630 630 Processed 12/04/2024 302958493 parmilapao CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-057-003/18
(LAKHNOTI) 		1714002057NRG24180220240578563 19/02/2024 leela pao 1714002057WL027158 leela pao 00089 CBIN0282021 1470 1470 Processed 12/04/2024 302958493 leelapao CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-057-003/18
(LAKHNOTI) 		1714002057NRG24180220240578562 19/02/2024 sukla pao 1714002057WL027158 sukla pao 00089 CBIN0282021 1470 1470 Processed 12/04/2024 302958493 suklapao STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-057-003/28
(LAKHNOTI) 		1714002057NRG24180220240578564 19/02/2024 ramphali 1714002057WL027158 ramphali 00089 CBIN0282021 1470 1470 Processed 12/04/2024 302958493 ramphali CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-057-003/34
(LAKHNOTI) 		1714002057NRG24180220240578565 19/02/2024 balubai pao 1714002057WL027158 balubai pao 00089 CBIN0282021 630 630 Processed 12/04/2024 302958493 balubaipao CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-057-003/35
(LAKHNOTI) 		1714002057NRG24180220240578566 19/02/2024 charki 1714002057WL027158 charki 00089 CBIN0282021 1050 1050 Processed 12/04/2024 302958493 charki CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-057-003/41
(LAKHNOTI) 		1714002057NRG24180220240578567 19/02/2024 TARA BAI 1714002057WL027158 TARA BAI 00089 CBIN0282021 1050 1050 Processed 12/04/2024 302958493 TARABAI CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-057-003/50
(LAKHNOTI) 		1714002057NRG24180220240578568 19/02/2024 ramtiya 1714002057WL027158 ramtiya 00089 CBIN0282021 1260 1260 Processed 12/04/2024 302958493 ramtiya CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-057-003/54
(LAKHNOTI) 		1714002057NRG24180220240578570 19/02/2024 babi pao 1714002057WL027158 babi pao 00089 CBIN0282021 1260 1260 Processed 13/04/2024 302958493 babipao FINO PAYMENTS BANK LTD(608001)
115 JAISINGHNAGAR MP-14-002-057-003/54
(LAKHNOTI) 		1714002057NRG24180220240578569 19/02/2024 rajman pao 1714002057WL027158 rajman pao 00089 CBIN0282021 840 840 Processed 12/04/2024 302958493 rajmanpao CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-057-003/69
(LAKHNOTI) 		1714002057NRG24180220240578571 19/02/2024 ujariya yadav 1714002057WL027158 ujariya yadav 00089 CBIN0282021 1050 1050 Processed 12/04/2024 302958493 ujariyayadav CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-057-003/76
(LAKHNOTI) 		1714002057NRG24180220240578572 19/02/2024 Hetram pao 1714002057WL027158 Hetram pao 00089 CBIN0282021 1260 1260 Processed 12/04/2024 302958493 Hetrampao CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-057-003/76
(LAKHNOTI) 		1714002057NRG24180220240578573 19/02/2024 susila pao 1714002057WL027158 susila pao 00089 CBIN0282021 1260 1260 Processed 12/04/2024 302958493 susilapao CENTRAL BANK OF INDIA(607115)
SubTotal 186048 186048
119 JAISINGHNAGAR MP-14-002-022-001/105
(CHHAPRATOLA) 		1714002022NRG24180220240578483 19/02/2024 ramkali 1714002022WL027155 ramkali 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 ramkali CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-022-001/107-A
(CHHAPRATOLA) 		1714002022NRG24180220240578484 19/02/2024 Ramsaphi 1714002022WL027155 Ramsaphi 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 Ramsaphi ICICI BANK LTD(508534)
121 JAISINGHNAGAR MP-14-002-022-001/123
(CHHAPRATOLA) 		1714002022NRG24180220240578485 19/02/2024 geda 1714002022WL027155 geda 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 geda CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-022-001/176-A
(CHHAPRATOLA) 		1714002022NRG24180220240578486 19/02/2024 Anni jogi 1714002022WL027155 Anni jogi 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 Annijogi CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-022-001/195
(CHHAPRATOLA) 		1714002022NRG24180220240578487 19/02/2024 shyamkali 1714002022WL027155 shyamkali 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 shyamkali CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-022-001/210
(CHHAPRATOLA) 		1714002022NRG24180220240578488 19/02/2024 kaushilya 1714002022WL027155 kaushilya 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 kaushilya CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-022-001/85
(CHHAPRATOLA) 		1714002022NRG24180220240578489 19/02/2024 ramvati 1714002022WL027155 ramvati 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 ramvati CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24180220240578490 19/02/2024 Jagatdev 1714002022WL027156 Jagatdev 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 Jagatdev CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002022NRG24180220240578491 19/02/2024 RamlalI Singh 1714002022WL027156 RamlalI Singh 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 RamlalISingh CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24180220240578492 19/02/2024 Heera 1714002022WL027156 Heera 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 Heera CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24180220240578493 19/02/2024 Nandlal 1714002022WL027156 Nandlal 00089 CBIN0282690 50 50 Processed 13/04/2024 302958493 Nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
130 JAISINGHNAGAR MP-14-002-022-002/52
(CHHAPRATOLA) 		1714002022NRG24180220240578494 19/02/2024 shanti 1714002022WL027156 shanti 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 shanti CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24180220240578495 19/02/2024 Ramchandra 1714002022WL027156 Ramchandra 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 Ramchandra CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24180220240578496 19/02/2024 Dinesh singh 1714002022WL027156 Dinesh singh 00089 CBIN0282690 50 50 Processed 12/04/2024 302958493 Dineshsingh BANK OF BARODA(606985)
133 JAISINGHNAGAR MP-14-002-027-001/100-A
(DARAIN) 		1714002000NRG24190220240578836 19/02/2024 maya 1714002WL027187 maya 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 maya CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-001/100-A
(DARAIN) 		1714002000NRG24190220240578835 19/02/2024 TEERATH 1714002WL027187 TEERATH 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 TEERATH CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-001/105-A
(DARAIN) 		1714002000NRG24190220240578837 19/02/2024 phulbai 1714002WL027187 phulbai 00089 CBIN0282690 600 600 Processed 12/04/2024 302958493 phulbai CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-001/105-B
(DARAIN) 		1714002000NRG24190220240578838 19/02/2024 ramkali 1714002WL027187 ramkali 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 ramkali CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-001/108
(DARAIN) 		1714002000NRG24190220240578839 19/02/2024 chhotelal 1714002WL027187 chhotelal 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 chhotelal CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-027-001/11
(DARAIN) 		1714002000NRG24190220240578840 19/02/2024 dasrath 1714002WL027187 dasrath 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 dasrath CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-027-001/120
(DARAIN) 		1714002000NRG24190220240578841 19/02/2024 anujkumari 1714002WL027187 anujkumari 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 anujkumari CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-027-001/128
(DARAIN) 		1714002000NRG24190220240578842 19/02/2024 tulseedas 1714002WL027187 tulseedas 00089 CBIN0282690 600 600 Processed 12/04/2024 302958493 tulseedas CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-001/130
(DARAIN) 		1714002000NRG24190220240578843 19/02/2024 munnee 1714002WL027187 munnee 00089 CBIN0282690 600 600 Processed 12/04/2024 302958493 munnee CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002000NRG24190220240578844 19/02/2024 urmila 1714002WL027187 urmila 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 urmila CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002000NRG24190220240578845 19/02/2024 chandravati 1714002WL027187 chandravati 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 chandravati CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002000NRG24190220240578846 19/02/2024 RAMDAYAL 1714002WL027187 RAMDAYAL 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 RAMDAYAL CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002000NRG24190220240578847 19/02/2024 ramvati 1714002WL027187 ramvati 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 ramvati CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-001/139-B
(DARAIN) 		1714002000NRG24190220240578848 19/02/2024 ravendra kumar shukla 1714002WL027187 ravendra kumar shukla 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 ravendrakumarshukla CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-001/139-B
(DARAIN) 		1714002000NRG24190220240578849 19/02/2024 varsha shukla 1714002WL027187 varsha shukla 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 varshashukla STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24190220240578850 19/02/2024 meera 1714002WL027187 meera 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 meera CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-001/157
(DARAIN) 		1714002000NRG24190220240578851 19/02/2024 gayatri 1714002WL027187 gayatri 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 gayatri CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-001/159
(DARAIN) 		1714002000NRG24190220240578852 19/02/2024 BABE 1714002WL027187 BABE 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 BABE CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-001/161-B
(DARAIN) 		1714002000NRG24190220240578853 19/02/2024 sundal singh 1714002WL027187 sundal singh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 sundalsingh CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-001/164
(DARAIN) 		1714002000NRG24190220240578854 19/02/2024 rambai 1714002WL027187 rambai 00089 CBIN0282690 200 200 Processed 12/04/2024 302958493 rambai CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-027-001/169
(DARAIN) 		1714002000NRG24190220240578855 19/02/2024 esvardeen 1714002WL027187 esvardeen 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 esvardeen CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-001/196-B
(DARAIN) 		1714002000NRG24190220240578856 19/02/2024 ramkumar 1714002WL027187 ramkumar 00089 CBIN0282690 200 200 Processed 12/04/2024 302958493 ramkumar CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-027-001/210
(DARAIN) 		1714002000NRG24190220240578861 19/02/2024 manti 1714002WL027187 manti 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 manti CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002000NRG24190220240578862 19/02/2024 sangeeta 1714002WL027187 sangeeta 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 sangeeta CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-001/213
(DARAIN) 		1714002000NRG24190220240578863 19/02/2024 Ram shankar 1714002WL027187 Ram shankar 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 Ramshankar CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-027-001/22
(DARAIN) 		1714002000NRG24190220240578864 19/02/2024 lalman 1714002WL027187 lalman 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 lalman CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-001/223
(DARAIN) 		1714002000NRG24190220240578865 19/02/2024 pradeep 1714002WL027187 pradeep 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 pradeep CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-001/226-A
(DARAIN) 		1714002000NRG24190220240578866 19/02/2024 avneesh 1714002WL027187 avneesh 00089 CBIN0282690 1000 1000 Processed 13/04/2024 302958493 avneesh AIRTEL PAYMENTS BANK LIMITED(990288)
161 JAISINGHNAGAR MP-14-002-027-001/226-B
(DARAIN) 		1714002000NRG24190220240578868 19/02/2024 amit kumar kushwaha 1714002WL027187 amit kumar kushwaha 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 amitkumarkushwaha CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-027-001/246
(DARAIN) 		1714002000NRG24190220240578869 19/02/2024 rajkumar 1714002WL027187 rajkumar 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 rajkumar CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002000NRG24190220240578870 19/02/2024 tilakdhari 1714002WL027187 tilakdhari 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 tilakdhari CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-027-001/252-A
(DARAIN) 		1714002000NRG24190220240578871 19/02/2024 rameswar singh 1714002WL027187 rameswar singh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 rameswarsingh STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-027-001/256
(DARAIN) 		1714002000NRG24190220240578873 19/02/2024 SHAKUNTALA 1714002WL027187 SHAKUNTALA 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-027-001/258
(DARAIN) 		1714002000NRG24190220240578874 19/02/2024 balram 1714002WL027187 balram 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 balram CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-027-001/258
(DARAIN) 		1714002000NRG24190220240578875 19/02/2024 kumariya 1714002WL027187 kumariya 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 kumariya CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-001/276
(DARAIN) 		1714002000NRG24190220240578877 19/02/2024 guddi 1714002WL027187 guddi 00089 CBIN0282690 200 200 Processed 12/04/2024 302958493 guddi CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-027-001/276
(DARAIN) 		1714002000NRG24190220240578876 19/02/2024 shivkumar 1714002WL027187 shivkumar 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 shivkumar CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-027-001/278
(DARAIN) 		1714002000NRG24190220240578878 19/02/2024 SHANTI 1714002WL027187 SHANTI 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 SHANTI CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-027-001/280
(DARAIN) 		1714002000NRG24190220240578880 19/02/2024 mamta 1714002WL027187 mamta 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 mamta CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG24190220240578881 19/02/2024 RAMBAI 1714002WL027187 RAMBAI 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 RAMBAI CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-027-001/283
(DARAIN) 		1714002000NRG24190220240578882 19/02/2024 syamkali 1714002WL027187 syamkali 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 syamkali CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-027-001/288
(DARAIN) 		1714002000NRG24190220240578883 19/02/2024 Shanti 1714002WL027187 Shanti 00089 CBIN0282690 600 600 Processed 12/04/2024 302958493 Shanti CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-027-001/288-A
(DARAIN) 		1714002000NRG24190220240578884 19/02/2024 ramprasad 1714002WL027187 ramprasad 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 ramprasad CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-027-001/288-B
(DARAIN) 		1714002000NRG24190220240578885 19/02/2024 pramod singh 1714002WL027187 pramod singh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 pramodsingh CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-027-001/353
(DARAIN) 		1714002000NRG24190220240578887 19/02/2024 laki 1714002WL027187 laki 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 laki CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-027-001/353
(DARAIN) 		1714002000NRG24190220240578886 19/02/2024 sanjay sen 1714002WL027187 sanjay sen 00089 CBIN0282690 1000 1000 Processed 13/04/2024 302958493 sanjaysen INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAISINGHNAGAR MP-14-002-027-001/356
(DARAIN) 		1714002000NRG24190220240578890 19/02/2024 Meena shukla 1714002WL027187 Meena shukla 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 Meenashukla CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-027-001/4
(DARAIN) 		1714002000NRG24190220240578891 19/02/2024 SHANTI 1714002WL027187 SHANTI 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 SHANTI CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-027-001/404
(DARAIN) 		1714002000NRG24190220240578892 19/02/2024 shivcharan jogi 1714002WL027187 shivcharan jogi 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 shivcharanjogi CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-027-001/42
(DARAIN) 		1714002000NRG24190220240578893 19/02/2024 rajendra 1714002WL027187 rajendra 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 rajendra CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-027-001/44
(DARAIN) 		1714002000NRG24190220240578894 19/02/2024 gudiya 1714002WL027187 gudiya 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 gudiya CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-027-001/49
(DARAIN) 		1714002000NRG24190220240578895 19/02/2024 SHANTI 1714002WL027187 SHANTI 00089 CBIN0282690 600 600 Processed 12/04/2024 302958493 SHANTI CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-027-001/53-A
(DARAIN) 		1714002000NRG24190220240578896 19/02/2024 premvati 1714002WL027187 premvati 00089 CBIN0282690 1200 1200 Processed 13/04/2024 302958493 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAISINGHNAGAR MP-14-002-027-001/56
(DARAIN) 		1714002000NRG24190220240578897 19/02/2024 sukwariya 1714002WL027187 sukwariya 00089 CBIN0282690 400 400 Processed 12/04/2024 302958493 sukwariya CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-027-001/57
(DARAIN) 		1714002000NRG24190220240578898 19/02/2024 amarsingh 1714002WL027187 amarsingh 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 amarsingh CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-027-001/58-A
(DARAIN) 		1714002000NRG24190220240578899 19/02/2024 munni gond 1714002WL027187 munni gond 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 munnigond CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-027-001/58-B
(DARAIN) 		1714002000NRG24190220240578900 19/02/2024 savita gond 1714002WL027187 savita gond 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 savitagond CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-027-001/61
(DARAIN) 		1714002000NRG24190220240578901 19/02/2024 phulbai 1714002WL027187 phulbai 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 phulbai CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-027-001/61-A
(DARAIN) 		1714002000NRG24190220240578902 19/02/2024 prembati 1714002WL027187 prembati 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 prembati CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002000NRG24190220240578903 19/02/2024 janki 1714002WL027187 janki 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 janki CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-027-001/63
(DARAIN) 		1714002000NRG24190220240578904 19/02/2024 kiran 1714002WL027187 kiran 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 kiran CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002000NRG24190220240578905 19/02/2024 babiya bai 1714002WL027187 babiya bai 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 babiyabai CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-027-001/70
(DARAIN) 		1714002000NRG24190220240578906 19/02/2024 parvati 1714002WL027187 parvati 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 parvati CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG24190220240578907 19/02/2024 rambati 1714002WL027187 rambati 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 rambati CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-027-001/88
(DARAIN) 		1714002000NRG24190220240578908 19/02/2024 jugunti 1714002WL027187 jugunti 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302958493 jugunti CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-027-001/96
(DARAIN) 		1714002000NRG24190220240578909 19/02/2024 PREMVATI 1714002WL027187 PREMVATI 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 PREMVATI CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-027-001/97
(DARAIN) 		1714002000NRG24190220240578910 19/02/2024 nanbai 1714002WL027187 nanbai 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 nanbai CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-027-001/99
(DARAIN) 		1714002000NRG24190220240578912 19/02/2024 Suneeta singh 1714002WL027187 Suneeta singh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 Suneetasingh CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-027-001/99
(DARAIN) 		1714002000NRG24190220240578911 19/02/2024 thakurdeen 1714002WL027187 thakurdeen 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 thakurdeen CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-027-002/357
(DARAIN) 		1714002000NRG24190220240578914 19/02/2024 anurag tripathi 1714002WL027187 anurag tripathi 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 anuragtripathi CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-027-002/357
(DARAIN) 		1714002000NRG24190220240578913 19/02/2024 ram siromadi tripathi 1714002WL027187 ram siromadi tripathi 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 ramsiromaditripathi CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-027-002/64-B
(DARAIN) 		1714002000NRG24190220240578915 19/02/2024 kamlesh 1714002WL027187 kamlesh 00089 CBIN0282690 800 800 Processed 12/04/2024 302958493 kamlesh CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-027-002/88
(DARAIN) 		1714002000NRG24190220240578917 19/02/2024 premlal 1714002WL027187 premlal 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302958493 premlal CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-055-001/1
(KUDRI (3)) 		1714002000NRG24190220240578938 19/02/2024 babuliya singh 1714002WL027189 babuliya singh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 babuliyasingh CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002000NRG24190220240578939 19/02/2024 rajkumar 1714002WL027189 rajkumar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 rajkumar CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002000NRG24190220240578940 19/02/2024 rajvati 1714002WL027189 rajvati 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 rajvati CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002000NRG24190220240578941 19/02/2024 BABBI 1714002WL027189 BABBI 00089 CBIN0282690 190 190 Processed 12/04/2024 302958493 BABBI CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24190220240578944 19/02/2024 pankaj 1714002WL027189 pankaj 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 pankaj CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24190220240578943 19/02/2024 phukki raidas 1714002WL027189 phukki raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 phukkiraidas CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24190220240578942 19/02/2024 TIRATH 1714002WL027189 TIRATH 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 TIRATH CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002000NRG24190220240578945 19/02/2024 HETRAM 1714002WL027189 HETRAM 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 HETRAM CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002000NRG24190220240578946 19/02/2024 SAVITA raidas 1714002WL027189 SAVITA raidas 00089 CBIN0282690 760 760 Processed 12/04/2024 302958493 SAVITAraidas CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-055-001/12
(KUDRI (3)) 		1714002000NRG24190220240578947 19/02/2024 bhaddu 1714002WL027189 bhaddu 00089 CBIN0282690 950 950 Processed 12/04/2024 302958493 bhaddu CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-055-001/14
(KUDRI (3)) 		1714002000NRG24190220240578948 19/02/2024 hemlal yadav 1714002WL027189 hemlal yadav 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 hemlalyadav CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-055-001/145
(KUDRI (3)) 		1714002000NRG24190220240578949 19/02/2024 HORIL 1714002WL027189 HORIL 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 HORIL CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-055-001/145
(KUDRI (3)) 		1714002000NRG24190220240578950 19/02/2024 MEERA BAI 1714002WL027189 MEERA BAI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 MEERABAI CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002000NRG24190220240578951 19/02/2024 shakuntala ahir 1714002WL027189 shakuntala ahir 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 shakuntalaahir CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-055-001/17-A
(KUDRI (3)) 		1714002000NRG24190220240578952 19/02/2024 syambai 1714002WL027189 syambai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 syambai CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-055-001/171
(KUDRI (3)) 		1714002000NRG24190220240578954 19/02/2024 BIKNIBAI 1714002WL027189 BIKNIBAI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 BIKNIBAI CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-055-001/171
(KUDRI (3)) 		1714002000NRG24190220240578953 19/02/2024 gokul 1714002WL027189 gokul 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 gokul CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24190220240578955 19/02/2024 shantibai 1714002WL027189 shantibai 00089 CBIN0282690 950 950 Processed 12/04/2024 302958493 shantibai CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24190220240578956 19/02/2024 urmila ahirwar 1714002WL027189 urmila ahirwar 00089 CBIN0282690 950 950 Processed 12/04/2024 302958493 urmilaahirwar CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-055-001/218
(KUDRI (3)) 		1714002000NRG24190220240578958 19/02/2024 gendi 1714002WL027189 gendi 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 gendi CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-055-001/23
(KUDRI (3)) 		1714002000NRG24190220240578960 19/02/2024 Bhagwandeen singh 1714002WL027189 Bhagwandeen singh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 Bhagwandeensingh CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-055-001/23
(KUDRI (3)) 		1714002000NRG24190220240578959 19/02/2024 pholmati 1714002WL027189 pholmati 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 pholmati CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-055-001/234
(KUDRI (3)) 		1714002000NRG24190220240578961 19/02/2024 pusni 1714002WL027189 pusni 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 pusni CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-055-001/238
(KUDRI (3)) 		1714002000NRG24190220240578962 19/02/2024 Juggi 1714002WL027189 Juggi 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 Juggi CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-055-001/240
(KUDRI (3)) 		1714002000NRG24190220240578963 19/02/2024 gudiya bai 1714002WL027189 gudiya bai 00089 CBIN0282690 380 380 Processed 12/04/2024 302958493 gudiyabai CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24190220240578965 19/02/2024 KUSHUM 1714002WL027189 KUSHUM 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 KUSHUM CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24190220240578964 19/02/2024 SUBHASH CHANDRA 1714002WL027189 SUBHASH CHANDRA 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 SUBHASHCHANDRA CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-055-001/255
(KUDRI (3)) 		1714002000NRG24190220240578966 19/02/2024 shanti 1714002WL027189 shanti 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 shanti CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-055-001/261
(KUDRI (3)) 		1714002000NRG24190220240578967 19/02/2024 ramkali 1714002WL027189 ramkali 00089 CBIN0282690 1140 1140 Processed 13/04/2024 302958493 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002000NRG24190220240578968 19/02/2024 Garun singh 1714002WL027189 Garun singh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 Garunsingh CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002000NRG24190220240578969 19/02/2024 gudiya singh 1714002WL027189 gudiya singh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 gudiyasingh CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002000NRG24190220240578971 19/02/2024 rambai lohar 1714002WL027189 rambai lohar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 rambailohar CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-055-001/301
(KUDRI (3)) 		1714002000NRG24190220240578973 19/02/2024 rajkumar raidas 1714002WL027189 rajkumar raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 rajkumarraidas CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-055-001/301
(KUDRI (3)) 		1714002000NRG24190220240578974 19/02/2024 rambai raidas 1714002WL027189 rambai raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 rambairaidas CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-055-001/322
(KUDRI (3)) 		1714002000NRG24190220240578975 19/02/2024 geeta devi kushwaha 1714002WL027189 geeta devi kushwaha 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 geetadevikushwaha CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-055-001/322
(KUDRI (3)) 		1714002000NRG24190220240578976 19/02/2024 Kanaklata 1714002WL027189 Kanaklata 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 Kanaklata CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-055-001/330
(KUDRI (3)) 		1714002000NRG24190220240578977 19/02/2024 munni 1714002WL027189 munni 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 munni CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24190220240578978 19/02/2024 MANOHAR 1714002WL027189 MANOHAR 00089 CBIN0282690 950 950 Processed 12/04/2024 302958493 MANOHAR CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-055-001/345
(KUDRI (3)) 		1714002000NRG24190220240578979 19/02/2024 LALLI BAI 1714002WL027189 LALLI BAI 00089 CBIN0282690 570 570 Processed 12/04/2024 302958493 LALLIBAI CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24190220240578982 19/02/2024 foolbayi 1714002WL027189 foolbayi 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 foolbayi CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24190220240578981 19/02/2024 ramsingh 1714002WL027189 ramsingh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 ramsingh CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002000NRG24190220240578983 19/02/2024 Muniraj singh 1714002WL027189 Muniraj singh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 Munirajsingh CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002000NRG24190220240578984 19/02/2024 phool bai singh 1714002WL027189 phool bai singh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 phoolbaisingh CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-055-001/511
(KUDRI (3)) 		1714002000NRG24190220240578985 19/02/2024 lalita 1714002WL027189 lalita 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302958493 lalita CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-055-001/56-A
(KUDRI (3)) 		1714002000NRG24190220240578986 19/02/2024 santlal kushwaha 1714002WL027189 santlal kushwaha 00089 CBIN0282690 1140 1140 Processed 13/04/2024 302958493 santlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAISINGHNAGAR MP-14-002-059-001/164-A
(MAHUATOLA) 		1714002059NRG24190220240578659 19/02/2024 MOHAN 1714002059WL027169 MOHAN 00089 CBIN0282690 1330 1330 Processed 12/04/2024 302958493 MOHAN CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-059-001/164-A
(MAHUATOLA) 		1714002059NRG24190220240578660 19/02/2024 rambai 1714002059WL027169 rambai 00089 CBIN0282690 1330 1330 Processed 12/04/2024 302958493 rambai CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-059-001/193-A
(MAHUATOLA) 		1714002059NRG24190220240578662 19/02/2024 kalabtati 1714002059WL027169 kalabtati 00089 CBIN0282690 1330 1330 Processed 12/04/2024 302958493 kalabtati CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-059-001/193-A
(MAHUATOLA) 		1714002059NRG24190220240578661 19/02/2024 rajbhan 1714002059WL027169 rajbhan 00089 CBIN0282690 1330 1330 Processed 12/04/2024 302958493 rajbhan CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-059-001/250
(MAHUATOLA) 		1714002059NRG24190220240578663 19/02/2024 Rambai charmkar 1714002059WL027169 Rambai charmkar 00089 CBIN0282690 1330 1330 Processed 12/04/2024 302958493 Rambaicharmkar CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-059-001/28
(MAHUATOLA) 		1714002059NRG24190220240578664 19/02/2024 sonpal kevat 1714002059WL027169 sonpal kevat 00089 CBIN0282690 1330 1330 Processed 12/04/2024 302958493 sonpalkevat CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-059-001/282
(MAHUATOLA) 		1714002059NRG24190220240578665 19/02/2024 kalabatai 1714002059WL027169 kalabatai 00089 CBIN0282690 1330 1330 Processed 12/04/2024 302958493 kalabatai CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-059-001/350
(MAHUATOLA) 		1714002059NRG24190220240578666 19/02/2024 Hemkaran saket 1714002059WL027169 Hemkaran saket 00089 CBIN0282690 1330 1330 Processed 12/04/2024 302958493 Hemkaransaket CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-059-001/66
(MAHUATOLA) 		1714002059NRG24190220240578667 19/02/2024 seeta 1714002059WL027169 seeta 00089 CBIN0282690 1330 1330 Processed 12/04/2024 302958493 seeta CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-071-005/110
(PATHARWAH) 		1714002071NRG24190220240578801 19/02/2024 Shanti 1714002071WL027184 Shanti 00089 CBIN0282690 352 352 Processed 12/04/2024 302958493 Shanti CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-071-005/132
(PATHARWAH) 		1714002071NRG24190220240578807 19/02/2024 Rambali 1714002071WL027184 Rambali 00089 CBIN0282690 352 352 Processed 12/04/2024 302958493 Rambali NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-071-005/49
(PATHARWAH) 		1714002071NRG24190220240578811 19/02/2024 Gendabai 1714002071WL027184 Gendabai 00089 CBIN0282690 176 176 Processed 12/04/2024 302958493 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-071-005/51
(PATHARWAH) 		1714002071NRG24190220240578812 19/02/2024 budhwariya pao 1714002071WL027184 budhwariya pao 00089 CBIN0282690 176 176 Processed 12/04/2024 302958493 budhwariyapao CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-071-005/57
(PATHARWAH) 		1714002071NRG24190220240578813 19/02/2024 SUNITA 1714002071WL027184 SUNITA 00089 CBIN0282690 352 352 Processed 12/04/2024 302958493 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-071-005/91
(PATHARWAH) 		1714002071NRG24190220240578818 19/02/2024 Lalshay Pav 1714002071WL027184 Lalshay Pav 00089 CBIN0282690 352 352 Processed 12/04/2024 302958493 LalshayPav CENTRAL BANK OF INDIA(607115)
SubTotal 131710 131710
266 JAISINGHNAGAR MP-14-002-025-001/95-B
(CHITRAON) 		1714002025NRG24190220240578688 19/02/2024 Akash Gupta 1714002025WL027171 Akash Gupta 00089 CBIN0283036 1105 1105 Processed 13/04/2024 302958493 AkashGupta INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAISINGHNAGAR MP-14-002-034-004/3-B
(GAJWAHI) 		1714002034NRG24190220240579507 19/02/2024 Nanbai Baiga 1714002034WL027217 Nanbai Baiga 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302958493 NanbaiBaiga CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-085-001/37
(THENGARAHA) 		1714002085NRG24190220240579195 19/02/2024 suraj 1714002085WL027201 suraj 00089 CBIN0283036 2800 2800 Processed 12/04/2024 302958493 suraj CENTRAL BANK OF INDIA(607115)
SubTotal 5105 5105
269 JAISINGHNAGAR MP-14-002-003-001/193
(AMJHOR) 		1714002000NRG24190220240578670 19/02/2024 reenu 1714002WL027170 reenu 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 reenu CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-013-001/1
(BASOHARA) 		1714002013NRG24190220240578757 19/02/2024 gangaram 1714002013WL027183 gangaram 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 gangaram STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-013-001/1
(BASOHARA) 		1714002013NRG24190220240578758 19/02/2024 ramrati 1714002013WL027183 ramrati 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 ramrati STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-013-001/10
(BASOHARA) 		1714002013NRG24190220240578759 19/02/2024 RAMDHANEE 1714002013WL027183 RAMDHANEE 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 RAMDHANEE STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-013-001/10
(BASOHARA) 		1714002013NRG24190220240578760 19/02/2024 RANJAN BAI 1714002013WL027183 RANJAN BAI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 RANJANBAI STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-013-001/114
(BASOHARA) 		1714002013NRG24190220240578762 19/02/2024 Meena singh 1714002013WL027183 Meena singh 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 Meenasingh STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-013-001/114
(BASOHARA) 		1714002013NRG24190220240578761 19/02/2024 ramsevar 1714002013WL027183 ramsevar 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 ramsevar STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-013-001/14
(BASOHARA) 		1714002013NRG24190220240578763 19/02/2024 BUDDIBAI 1714002013WL027183 BUDDIBAI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 BUDDIBAI STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-013-001/14-A
(BASOHARA) 		1714002013NRG24190220240578765 19/02/2024 PREMBAI 1714002013WL027183 PREMBAI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 PREMBAI STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-013-001/14-A
(BASOHARA) 		1714002013NRG24190220240578764 19/02/2024 raisingh gond 1714002013WL027183 raisingh gond 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 raisinghgond STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-013-001/15
(BASOHARA) 		1714002013NRG24190220240578766 19/02/2024 babulaal 1714002013WL027183 babulaal 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 babulaal STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-013-001/15
(BASOHARA) 		1714002013NRG24190220240578767 19/02/2024 jadgdish 1714002013WL027183 jadgdish 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 jadgdish STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-013-001/151
(BASOHARA) 		1714002013NRG24190220240578768 19/02/2024 DIN DAYAL 1714002013WL027183 DIN DAYAL 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 DINDAYAL STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-013-001/164
(BASOHARA) 		1714002013NRG24190220240578769 19/02/2024 SAHDEV SINGH 1714002013WL027183 SAHDEV SINGH 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 SAHDEVSINGH STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24190220240578771 19/02/2024 gendabai 1714002013WL027183 gendabai 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 gendabai STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24190220240578770 19/02/2024 ramnath 1714002013WL027183 ramnath 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 ramnath STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24190220240578773 19/02/2024 pramod singh 1714002013WL027183 pramod singh 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 pramodsingh STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24190220240578772 19/02/2024 prembai 1714002013WL027183 prembai 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 prembai STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-013-001/20
(BASOHARA) 		1714002013NRG24190220240578774 19/02/2024 rambadan 1714002013WL027183 rambadan 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 rambadan STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-013-001/21
(BASOHARA) 		1714002013NRG24190220240578775 19/02/2024 BUDALI 1714002013WL027183 BUDALI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 BUDALI STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-013-001/21
(BASOHARA) 		1714002013NRG24190220240578776 19/02/2024 GEETA 1714002013WL027183 GEETA 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 GEETA STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-013-001/27
(BASOHARA) 		1714002013NRG24190220240578777 19/02/2024 SUNITA 1714002013WL027183 SUNITA 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 SUNITA STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-013-001/38
(BASOHARA) 		1714002013NRG24190220240578778 19/02/2024 GULABIYA 1714002013WL027183 GULABIYA 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 GULABIYA STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-013-001/38-B
(BASOHARA) 		1714002013NRG24190220240578779 19/02/2024 sampat 1714002013WL027183 sampat 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 sampat STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-013-001/38-B
(BASOHARA) 		1714002013NRG24190220240578780 19/02/2024 susila 1714002013WL027183 susila 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 susila STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-013-001/4
(BASOHARA) 		1714002013NRG24190220240578781 19/02/2024 NANBAI 1714002013WL027183 NANBAI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 NANBAI STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-013-001/40
(BASOHARA) 		1714002013NRG24190220240578782 19/02/2024 KAMLABAI 1714002013WL027183 KAMLABAI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 KAMLABAI STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24190220240578784 19/02/2024 phoolmati 1714002013WL027183 phoolmati 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 phoolmati STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24190220240578783 19/02/2024 urmila 1714002013WL027183 urmila 00415 SBIN0005497 1320 1320 Processed 13/04/2024 302958493 urmila FINO PAYMENTS BANK LTD(608001)
298 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24190220240578785 19/02/2024 viddu singh 1714002013WL027183 viddu singh 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 viddusingh STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-013-001/45
(BASOHARA) 		1714002013NRG24190220240578786 19/02/2024 Ghansyam 1714002013WL027183 Ghansyam 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 Ghansyam STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-013-001/56
(BASOHARA) 		1714002013NRG24190220240578787 19/02/2024 nirasa 1714002013WL027183 nirasa 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 nirasa STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-013-001/8
(BASOHARA) 		1714002013NRG24190220240578788 19/02/2024 phoolbai 1714002013WL027183 phoolbai 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 phoolbai STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-013-001/92
(BASOHARA) 		1714002013NRG24190220240578789 19/02/2024 devsaran 1714002013WL027183 devsaran 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 devsaran STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-013-001/92-A
(BASOHARA) 		1714002013NRG24190220240578790 19/02/2024 Chhotelal singh 1714002013WL027183 Chhotelal singh 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 Chhotelalsingh STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-013-001/93
(BASOHARA) 		1714002013NRG24190220240578791 19/02/2024 sushila 1714002013WL027183 sushila 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 sushila STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24190220240578792 19/02/2024 RAMKISHOR 1714002013WL027183 RAMKISHOR 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 RAMKISHOR STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-013-002/44
(BASOHARA) 		1714002013NRG24190220240578794 19/02/2024 KESHKALI 1714002013WL027183 KESHKALI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 KESHKALI STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-013-002/44
(BASOHARA) 		1714002013NRG24190220240578793 19/02/2024 ramsaran 1714002013WL027183 ramsaran 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302958493 ramsaran STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-017-004/110
(BIJAHA) 		1714002017NRG24180220240578450 19/02/2024 Sachine Yadav 1714002017WL027153 Sachine Yadav 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 SachineYadav STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-017-004/129
(BIJAHA) 		1714002017NRG24180220240578455 19/02/2024 MONIKA YADAV 1714002017WL027153 MONIKA YADAV 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 MONIKAYADAV STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-017-004/165
(BIJAHA) 		1714002017NRG24180220240578460 19/02/2024 Asha kahar 1714002017WL027153 Asha kahar 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 Ashakahar STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-017-004/69
(BIJAHA) 		1714002017NRG24180220240578470 19/02/2024 ramwati saket 1714002017WL027153 ramwati saket 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 ramwatisaket STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24190220240579577 19/02/2024 BALRAM 1714002019WL027226 BALRAM 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 BALRAM STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24190220240579576 19/02/2024 ramratan 1714002019WL027226 ramratan 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 ramratan STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-019-001/141
(CHANDELA) 		1714002019NRG24190220240579579 19/02/2024 BAISAKHIYA 1714002019WL027226 BAISAKHIYA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 BAISAKHIYA STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-019-001/141
(CHANDELA) 		1714002019NRG24190220240579578 19/02/2024 SUKHLAL SINGH GONDE 1714002019WL027226 SUKHLAL SINGH GONDE 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 SUKHLALSINGHGONDE STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-019-001/144
(CHANDELA) 		1714002019NRG24190220240579581 19/02/2024 KHUNNE 1714002019WL027226 KHUNNE 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 KHUNNE STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-019-001/144
(CHANDELA) 		1714002019NRG24190220240579580 19/02/2024 SUNDAR YADAV 1714002019WL027226 SUNDAR YADAV 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 SUNDARYADAV STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-019-001/151-A
(CHANDELA) 		1714002019NRG24190220240579582 19/02/2024 Anita Singh 1714002019WL027226 Anita Singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 AnitaSingh STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-019-001/152-A
(CHANDELA) 		1714002019NRG24190220240579583 19/02/2024 GULABIYA 1714002019WL027226 GULABIYA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 GULABIYA STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-019-001/182
(CHANDELA) 		1714002019NRG24190220240579584 19/02/2024 PUSHPLATA 1714002019WL027226 PUSHPLATA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 PUSHPLATA STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-019-001/182-A
(CHANDELA) 		1714002019NRG24190220240579585 19/02/2024 poonam singh 1714002019WL027226 poonam singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 poonamsingh STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24190220240579586 19/02/2024 DUBENDRA SINGH 1714002019WL027226 DUBENDRA SINGH 00415 SBIN0005497 400 400 Processed 12/04/2024 302958493 DUBENDRASINGH STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-019-001/213-A
(CHANDELA) 		1714002019NRG24190220240579587 19/02/2024 KESHKALI KANWAR 1714002019WL027226 KESHKALI KANWAR 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 KESHKALIKANWAR STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-019-001/213-B
(CHANDELA) 		1714002019NRG24190220240579589 19/02/2024 savita 1714002019WL027226 savita 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 savita STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-019-001/213-B
(CHANDELA) 		1714002019NRG24190220240579588 19/02/2024 UMESH 1714002019WL027226 UMESH 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302958493 UMESH STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-019-001/214
(CHANDELA) 		1714002019NRG24190220240579590 19/02/2024 Kiran 1714002019WL027226 Kiran 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 Kiran STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-019-001/215
(CHANDELA) 		1714002019NRG24190220240579591 19/02/2024 TERASHIYA BAI 1714002019WL027226 TERASHIYA BAI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 TERASHIYABAI STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-019-001/215-A
(CHANDELA) 		1714002019NRG24190220240579593 19/02/2024 nemmi bai 1714002019WL027226 nemmi bai 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 nemmibai STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-019-001/215-A
(CHANDELA) 		1714002019NRG24190220240579592 19/02/2024 SOHAN SINGH 1714002019WL027226 SOHAN SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 SOHANSINGH STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-019-001/217
(CHANDELA) 		1714002019NRG24190220240579594 19/02/2024 SHYAMVATI 1714002019WL027226 SHYAMVATI 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302958493 SHYAMVATI STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-019-001/217-A
(CHANDELA) 		1714002019NRG24190220240579595 19/02/2024 Mamta Singh 1714002019WL027226 Mamta Singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 MamtaSingh INDUSIND BANK(607189)
332 JAISINGHNAGAR MP-14-002-019-001/235-A
(CHANDELA) 		1714002019NRG24190220240579596 19/02/2024 Annuradha Yadav 1714002019WL027226 Annuradha Yadav 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 AnnuradhaYadav STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-019-001/248
(CHANDELA) 		1714002019NRG24190220240579597 19/02/2024 Amla Singh Kanwar 1714002019WL027226 Amla Singh Kanwar 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302958493 AmlaSinghKanwar STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24190220240579598 19/02/2024 Hetram Kanwar 1714002019WL027226 Hetram Kanwar 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 HetramKanwar STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24190220240579599 19/02/2024 KANYAVATI 1714002019WL027226 KANYAVATI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 KANYAVATI STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-019-001/250
(CHANDELA) 		1714002019NRG24190220240579600 19/02/2024 indravati 1714002019WL027226 indravati 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 indravati STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24190220240579601 19/02/2024 SANTOSH 1714002019WL027226 SANTOSH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 SANTOSH STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24190220240579602 19/02/2024 Urmila Varman 1714002019WL027226 Urmila Varman 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 UrmilaVarman STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-019-001/270
(CHANDELA) 		1714002019NRG24190220240579603 19/02/2024 munni 1714002019WL027226 munni 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 munni STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-019-001/298
(CHANDELA) 		1714002019NRG24190220240579605 19/02/2024 shanti 1714002019WL027226 shanti 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 shanti STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-019-001/299
(CHANDELA) 		1714002019NRG24190220240579606 19/02/2024 leelavati 1714002019WL027226 leelavati 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 leelavati STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-019-001/299-A
(CHANDELA) 		1714002019NRG24190220240579608 19/02/2024 NEELU 1714002019WL027226 NEELU 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 NEELU STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-019-001/299-A
(CHANDELA) 		1714002019NRG24190220240579607 19/02/2024 Santosh Kumar r 1714002019WL027226 Santosh Kumar r 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 SantoshKumarr STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-019-001/315
(CHANDELA) 		1714002019NRG24190220240579610 19/02/2024 Lalita 1714002019WL027226 Lalita 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 Lalita STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-019-001/315
(CHANDELA) 		1714002019NRG24190220240579609 19/02/2024 SHIVAKANT PANDEY 1714002019WL027226 SHIVAKANT PANDEY 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 SHIVAKANTPANDEY STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-019-001/319
(CHANDELA) 		1714002019NRG24190220240579611 19/02/2024 munni 1714002019WL027226 munni 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 munni STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-019-001/323
(CHANDELA) 		1714002019NRG24190220240579612 19/02/2024 UARMILA 1714002019WL027226 UARMILA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 UARMILA STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-019-001/331
(CHANDELA) 		1714002019NRG24190220240579613 19/02/2024 dhupat 1714002019WL027226 dhupat 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 dhupat STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24190220240579614 19/02/2024 Chakravati Singh Kanwar 1714002019WL027226 Chakravati Singh Kanwar 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 ChakravatiSinghKanwar CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-019-001/359
(CHANDELA) 		1714002019NRG24190220240579615 19/02/2024 leela bai 1714002019WL027226 leela bai 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 leelabai STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-019-001/384
(CHANDELA) 		1714002019NRG24190220240579616 19/02/2024 santoshi 1714002019WL027226 santoshi 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302958493 santoshi STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-019-001/384-A
(CHANDELA) 		1714002019NRG24190220240579617 19/02/2024 Dayaram Singh Gond 1714002019WL027226 Dayaram Singh Gond 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 DayaramSinghGond STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-019-001/392
(CHANDELA) 		1714002019NRG24190220240579618 19/02/2024 besaniya 1714002019WL027226 besaniya 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 besaniya STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-019-001/400
(CHANDELA) 		1714002019NRG24190220240579619 19/02/2024 RAMPRAKASH 1714002019WL027226 RAMPRAKASH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 RAMPRAKASH STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-019-001/42
(CHANDELA) 		1714002019NRG24190220240579621 19/02/2024 Gayatree Sahu 1714002019WL027226 Gayatree Sahu 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 GayatreeSahu STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-019-001/42
(CHANDELA) 		1714002019NRG24190220240579620 19/02/2024 Lalji Sahu 1714002019WL027226 Lalji Sahu 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 LaljiSahu STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-019-001/429
(CHANDELA) 		1714002019NRG24190220240579622 19/02/2024 shyamkali 1714002019WL027226 shyamkali 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 shyamkali STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-019-001/484
(CHANDELA) 		1714002019NRG24190220240579623 19/02/2024 BABI SINGH 1714002019WL027226 BABI SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 BABISINGH STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-019-001/503
(CHANDELA) 		1714002019NRG24190220240579624 19/02/2024 Savita 1714002019WL027226 Savita 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 Savita STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-019-001/508
(CHANDELA) 		1714002019NRG24190220240579625 19/02/2024 rajjan singh 1714002019WL027226 rajjan singh 00415 SBIN0005497 1200 1200 Processed 13/04/2024 302958493 rajjansingh FINO PAYMENTS BANK LTD(608001)
361 JAISINGHNAGAR MP-14-002-019-001/88
(CHANDELA) 		1714002019NRG24190220240579626 19/02/2024 babita 1714002019WL027226 babita 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302958493 babita STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-019-001/89
(CHANDELA) 		1714002019NRG24190220240579627 19/02/2024 munni bai 1714002019WL027226 munni bai 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 munnibai STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-019-001/94
(CHANDELA) 		1714002019NRG24190220240579628 19/02/2024 LOLE 1714002019WL027226 LOLE 00415 SBIN0005497 1200 1200 Rejected 12/04/2024 302958493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 JAISINGHNAGAR MP-14-002-025-001/329
(CHITRAON) 		1714002025NRG24190220240578689 19/02/2024 santosh 1714002025WL027172 santosh 00415 SBIN0005497 1547 1547 Processed 12/04/2024 302958493 santosh STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-027-001/206
(DARAIN) 		1714002000NRG24190220240578857 19/02/2024 ramswyambar 1714002WL027187 ramswyambar 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 ramswyambar CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-027-001/206
(DARAIN) 		1714002000NRG24190220240578858 19/02/2024 subhash tiwari 1714002WL027187 subhash tiwari 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 subhashtiwari CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-027-001/206-B
(DARAIN) 		1714002000NRG24190220240578860 19/02/2024 ashish 1714002WL027187 ashish 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 ashish CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-027-002/64-B
(DARAIN) 		1714002000NRG24190220240578916 19/02/2024 gudiya 1714002WL027187 gudiya 00415 SBIN0005497 800 800 Processed 12/04/2024 302958493 gudiya CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-031-001/102
(DHOLAR) 		1714002031NRG24190220240578696 19/02/2024 nanbai 1714002031WL027175 nanbai 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 nanbai STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-031-001/102
(DHOLAR) 		1714002031NRG24190220240578697 19/02/2024 Ramgopal 1714002031WL027175 Ramgopal 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 Ramgopal BANK OF BARODA(606985)
371 JAISINGHNAGAR MP-14-002-031-001/104
(DHOLAR) 		1714002031NRG24190220240578699 19/02/2024 BELAKALI 1714002031WL027175 BELAKALI 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 BELAKALI STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-031-001/104
(DHOLAR) 		1714002031NRG24190220240578698 19/02/2024 lallu 1714002031WL027175 lallu 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 lallu STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-031-001/106
(DHOLAR) 		1714002031NRG24190220240578701 19/02/2024 Nanbai 1714002031WL027175 Nanbai 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 Nanbai INDUSIND BANK(607189)
374 JAISINGHNAGAR MP-14-002-031-001/107
(DHOLAR) 		1714002031NRG24190220240578702 19/02/2024 bullu 1714002031WL027175 bullu 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 bullu STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-031-001/108
(DHOLAR) 		1714002031NRG24190220240578703 19/02/2024 Belabai 1714002031WL027175 Belabai 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 Belabai STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-031-001/109
(DHOLAR) 		1714002031NRG24190220240578704 19/02/2024 KUSHUMBAI 1714002031WL027175 KUSHUMBAI 00415 SBIN0005497 60 60 Processed 13/04/2024 302958493 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
377 JAISINGHNAGAR MP-14-002-031-001/110
(DHOLAR) 		1714002031NRG24190220240578705 19/02/2024 MUNNA 1714002031WL027175 MUNNA 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-031-001/113
(DHOLAR) 		1714002031NRG24190220240578706 19/02/2024 BUTTIBAI 1714002031WL027175 BUTTIBAI 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 BUTTIBAI STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-031-001/114
(DHOLAR) 		1714002031NRG24190220240578707 19/02/2024 shyamkali 1714002031WL027175 shyamkali 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 shyamkali STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-031-001/116
(DHOLAR) 		1714002031NRG24190220240578708 19/02/2024 BALJEET 1714002031WL027175 BALJEET 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 BALJEET STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-031-001/117
(DHOLAR) 		1714002031NRG24190220240578709 19/02/2024 Sundibai 1714002031WL027175 Sundibai 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 Sundibai STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-031-001/122
(DHOLAR) 		1714002031NRG24190220240578710 19/02/2024 PARWATI 1714002031WL027175 PARWATI 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 PARWATI STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-031-001/126
(DHOLAR) 		1714002031NRG24190220240578711 19/02/2024 SOBHNATH 1714002031WL027175 SOBHNATH 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 SOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-031-001/127
(DHOLAR) 		1714002031NRG24190220240578712 19/02/2024 Lalan 1714002031WL027175 Lalan 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 Lalan STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-031-001/128
(DHOLAR) 		1714002031NRG24190220240578713 19/02/2024 shivprasad 1714002031WL027175 shivprasad 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 shivprasad STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-031-001/130
(DHOLAR) 		1714002031NRG24190220240578714 19/02/2024 munna 1714002031WL027175 munna 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 munna STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-031-001/132
(DHOLAR) 		1714002031NRG24190220240578715 19/02/2024 RAMKUMAR 1714002031WL027175 RAMKUMAR 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-031-001/132-A
(DHOLAR) 		1714002031NRG24190220240578716 19/02/2024 Ramsujan 1714002031WL027175 Ramsujan 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 Ramsujan NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-031-001/139
(DHOLAR) 		1714002031NRG24190220240578717 19/02/2024 Champhibai 1714002031WL027175 Champhibai 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 Champhibai STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-031-001/141
(DHOLAR) 		1714002031NRG24190220240578718 19/02/2024 Heeralal 1714002031WL027175 Heeralal 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 Heeralal STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-031-001/146
(DHOLAR) 		1714002031NRG24190220240578719 19/02/2024 champa 1714002031WL027175 champa 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 champa STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-031-001/156
(DHOLAR) 		1714002031NRG24190220240578720 19/02/2024 belabai 1714002031WL027175 belabai 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 belabai STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-031-001/156
(DHOLAR) 		1714002031NRG24190220240578721 19/02/2024 VIPIN 1714002031WL027175 VIPIN 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 VIPIN STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-031-002/103
(DHOLAR) 		1714002031NRG24190220240578722 19/02/2024 MATELAL 1714002031WL027175 MATELAL 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 MATELAL STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-031-002/109
(DHOLAR) 		1714002031NRG24190220240578723 19/02/2024 MANOJ KUMAR 1714002031WL027175 MANOJ KUMAR 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 MANOJKUMAR BANK OF INDIA(508505)
396 JAISINGHNAGAR MP-14-002-031-002/11
(DHOLAR) 		1714002031NRG24190220240580249 19/02/2024 Rajani 1714002031WL027249 Rajani 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 Rajani STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-031-002/119
(DHOLAR) 		1714002031NRG24190220240580250 19/02/2024 Chetan pd jaishwal 1714002031WL027249 Chetan pd jaishwal 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 Chetanpdjaishwal STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-031-002/12
(DHOLAR) 		1714002031NRG24190220240578724 19/02/2024 JAMMAN 1714002031WL027175 JAMMAN 00415 SBIN0005497 60 60 Processed 12/04/2024 302958493 JAMMAN STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-031-002/123-A
(DHOLAR) 		1714002031NRG24190220240580251 19/02/2024 ANITA 1714002031WL027249 ANITA 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 ANITA STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-031-002/13
(DHOLAR) 		1714002031NRG24190220240580252 19/02/2024 Kaushilya 1714002031WL027249 Kaushilya 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 Kaushilya STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-031-002/2
(DHOLAR) 		1714002031NRG24190220240580253 19/02/2024 BUDU 1714002031WL027249 BUDU 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 BUDU STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-031-002/2
(DHOLAR) 		1714002031NRG24190220240580254 19/02/2024 KANTI 1714002031WL027249 KANTI 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 KANTI STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-031-002/29
(DHOLAR) 		1714002031NRG24190220240580255 19/02/2024 LEELA BAI 1714002031WL027249 LEELA BAI 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 LEELABAI STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-031-002/3
(DHOLAR) 		1714002031NRG24190220240580256 19/02/2024 NANCHU 1714002031WL027249 NANCHU 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 NANCHU STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-031-002/7
(DHOLAR) 		1714002031NRG24190220240580257 19/02/2024 Belakali 1714002031WL027249 Belakali 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 Belakali STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-031-002/7-A
(DHOLAR) 		1714002031NRG24190220240580258 19/02/2024 MAYA BAI 1714002031WL027249 MAYA BAI 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 MAYABAI STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-031-002/8
(DHOLAR) 		1714002031NRG24190220240580259 19/02/2024 KALAVATI 1714002031WL027249 KALAVATI 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 KALAVATI STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-031-002/84-A
(DHOLAR) 		1714002031NRG24190220240578743 19/02/2024 BABBU 1714002031WL027177 BABBU 00415 SBIN0005497 221 221 Processed 12/04/2024 302958493 BABBU STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-031-002/86-A
(DHOLAR) 		1714002031NRG24190220240580260 19/02/2024 Gendu 1714002031WL027249 Gendu 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 Gendu STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-031-002/96
(DHOLAR) 		1714002031NRG24190220240580261 19/02/2024 Suraj 1714002031WL027249 Suraj 00415 SBIN0005497 1260 1260 Processed 12/04/2024 302958493 Suraj STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-034-004/15
(GAJWAHI) 		1714002034NRG24190220240579496 19/02/2024 NIRASIYA 1714002034WL027217 NIRASIYA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 NIRASIYA STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-034-004/17
(GAJWAHI) 		1714002034NRG24190220240579499 19/02/2024 NEELU KUSHWAHA 1714002034WL027217 NEELU KUSHWAHA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 NEELUKUSHWAHA STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-034-004/17
(GAJWAHI) 		1714002034NRG24190220240579498 19/02/2024 VIJAY 1714002034WL027217 VIJAY 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 VIJAY STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-034-004/21
(GAJWAHI) 		1714002034NRG24190220240579501 19/02/2024 ramkali 1714002034WL027217 ramkali 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 ramkali STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-034-004/21-A
(GAJWAHI) 		1714002034NRG24190220240579502 19/02/2024 Brajbhan Agariya 1714002034WL027217 Brajbhan Agariya 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 BrajbhanAgariya STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-034-004/28-A
(GAJWAHI) 		1714002034NRG24190220240579506 19/02/2024 KUSUM BAI AGARIYA 1714002034WL027217 KUSUM BAI AGARIYA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 KUSUMBAIAGARIYA STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-034-004/30
(GAJWAHI) 		1714002034NRG24190220240579508 19/02/2024 Amardeen Baiga 1714002034WL027217 Amardeen Baiga 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 AmardeenBaiga STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-034-004/32-A
(GAJWAHI) 		1714002034NRG24190220240579510 19/02/2024 Karuna Baiga 1714002034WL027217 Karuna Baiga 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 KarunaBaiga STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-034-004/41
(GAJWAHI) 		1714002034NRG24190220240579511 19/02/2024 dhyanchandra 1714002034WL027217 dhyanchandra 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 dhyanchandra STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-034-004/7
(GAJWAHI) 		1714002034NRG24190220240579515 19/02/2024 RAMVATI 1714002034WL027217 RAMVATI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 RAMVATI STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-034-004/7-A
(GAJWAHI) 		1714002034NRG24190220240579517 19/02/2024 bebi kushwaha 1714002034WL027217 bebi kushwaha 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 bebikushwaha STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-044-001/10
(JAMUNIHA) 		1714002044NRG24190220240578918 19/02/2024 sayamlal 1714002044WL027188 sayamlal 00415 SBIN0005497 100 100 Processed 12/04/2024 302958493 sayamlal STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-044-001/114
(JAMUNIHA) 		1714002044NRG24190220240578919 19/02/2024 ramnhor 1714002044WL027188 ramnhor 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 ramnhor STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002044NRG24190220240578922 19/02/2024 Pawan Kumar Dwivedi 1714002044WL027188 Pawan Kumar Dwivedi 00415 SBIN0005497 1200 1200 Processed 13/04/2024 302958493 PawanKumarDwivedi BANK OF MAHARASHTRA(607387)
425 JAISINGHNAGAR MP-14-002-044-001/125
(JAMUNIHA) 		1714002044NRG24190220240578923 19/02/2024 sakuntla 1714002044WL027188 sakuntla 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 sakuntla STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-044-001/18
(JAMUNIHA) 		1714002044NRG24190220240578926 19/02/2024 GAMLA 1714002044WL027188 GAMLA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 GAMLA STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-044-001/18
(JAMUNIHA) 		1714002044NRG24190220240578925 19/02/2024 rambuban 1714002044WL027188 rambuban 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 rambuban STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-044-001/18
(JAMUNIHA) 		1714002044NRG24190220240578924 19/02/2024 ramnaresh 1714002044WL027188 ramnaresh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 ramnaresh STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-044-001/23
(JAMUNIHA) 		1714002044NRG24190220240578927 19/02/2024 AMRISH UPADHAYAY 1714002044WL027188 AMRISH UPADHAYAY 00415 SBIN0005497 100 100 Processed 12/04/2024 302958493 AMRISHUPADHAYAY STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-044-001/56
(JAMUNIHA) 		1714002044NRG24190220240578928 19/02/2024 sunthoesh 1714002044WL027188 sunthoesh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 sunthoesh STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-044-001/58
(JAMUNIHA) 		1714002044NRG24190220240578929 19/02/2024 kusum bai 1714002044WL027188 kusum bai 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 kusumbai STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24190220240578931 19/02/2024 rajendra 1714002044WL027188 rajendra 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 rajendra STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24190220240578930 19/02/2024 RAKESH 1714002044WL027188 RAKESH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 RAKESH STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-044-001/63
(JAMUNIHA) 		1714002044NRG24190220240578933 19/02/2024 Kalli 1714002044WL027188 Kalli 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 Kalli STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-044-001/63
(JAMUNIHA) 		1714002044NRG24190220240578932 19/02/2024 Maniram 1714002044WL027188 Maniram 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 Maniram STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-044-001/68
(JAMUNIHA) 		1714002044NRG24190220240578934 19/02/2024 Dharmdas Khairwar 1714002044WL027188 Dharmdas Khairwar 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 DharmdasKhairwar STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-044-001/82
(JAMUNIHA) 		1714002044NRG24190220240578935 19/02/2024 Vimla 1714002044WL027188 Vimla 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 Vimla STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-044-001/90
(JAMUNIHA) 		1714002044NRG24190220240578936 19/02/2024 subhadra 1714002044WL027188 subhadra 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 subhadra STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-044-001/98
(JAMUNIHA) 		1714002044NRG24190220240578937 19/02/2024 PRITI UPADHAYAY 1714002044WL027188 PRITI UPADHAYAY 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 PRITIUPADHAYAY STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-050-001/139
(KARKI) 		1714002050NRG24190220240580209 19/02/2024 pholan bai 1714002050WL027248 pholan bai 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 pholanbai STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-050-001/155
(KARKI) 		1714002050NRG24190220240580210 19/02/2024 ramkali 1714002050WL027248 ramkali 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 ramkali STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-050-001/155-B
(KARKI) 		1714002050NRG24190220240580211 19/02/2024 anita 1714002050WL027248 anita 00415 SBIN0005497 750 750 Processed 12/04/2024 302958493 anita STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-050-001/159
(KARKI) 		1714002050NRG24190220240580212 19/02/2024 Rajni Baiga 1714002050WL027248 Rajni Baiga 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 RajniBaiga STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-050-001/159-A
(KARKI) 		1714002050NRG24190220240580213 19/02/2024 SEEMA 1714002050WL027248 SEEMA 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 SEEMA STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-050-001/160
(KARKI) 		1714002050NRG24190220240580214 19/02/2024 GENDU 1714002050WL027248 GENDU 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 GENDU STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-050-001/197
(KARKI) 		1714002050NRG24190220240580215 19/02/2024 BABULAL 1714002050WL027248 BABULAL 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 BABULAL STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-050-001/21
(KARKI) 		1714002050NRG24190220240580216 19/02/2024 lakchaman 1714002050WL027248 lakchaman 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 lakchaman STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-050-001/21
(KARKI) 		1714002050NRG24190220240580217 19/02/2024 SUKHRANIYA 1714002050WL027248 SUKHRANIYA 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 SUKHRANIYA STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-050-001/239
(KARKI) 		1714002050NRG24190220240580218 19/02/2024 DHIRSAH 1714002050WL027248 DHIRSAH 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 DHIRSAH STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-050-001/239
(KARKI) 		1714002050NRG24190220240580219 19/02/2024 KUSHUMKALI 1714002050WL027248 KUSHUMKALI 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 KUSHUMKALI STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-050-001/244
(KARKI) 		1714002050NRG24190220240580220 19/02/2024 rajni 1714002050WL027248 rajni 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 rajni STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-050-001/245-A
(KARKI) 		1714002050NRG24190220240580222 19/02/2024 Geeta Baiga 1714002050WL027248 Geeta Baiga 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 GeetaBaiga STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-050-001/245-A
(KARKI) 		1714002050NRG24190220240580221 19/02/2024 KASHI 1714002050WL027248 KASHI 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 KASHI STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-050-001/263
(KARKI) 		1714002050NRG24190220240580223 19/02/2024 jaymanti 1714002050WL027248 jaymanti 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 jaymanti STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-050-001/291
(KARKI) 		1714002050NRG24190220240580225 19/02/2024 ANITA 1714002050WL027248 ANITA 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 ANITA STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-050-001/291
(KARKI) 		1714002050NRG24190220240580224 19/02/2024 nandauli 1714002050WL027248 nandauli 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 nandauli STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-050-001/333
(KARKI) 		1714002050NRG24190220240580226 19/02/2024 juguntu 1714002050WL027248 juguntu 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 juguntu STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-050-001/334-A
(KARKI) 		1714002050NRG24190220240580227 19/02/2024 ANITA BAIGA 1714002050WL027248 ANITA BAIGA 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 ANITABAIGA STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-050-001/335-A
(KARKI) 		1714002050NRG24190220240580228 19/02/2024 CHANDRAKANT 1714002050WL027248 CHANDRAKANT 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 CHANDRAKANT STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-050-001/335-A
(KARKI) 		1714002050NRG24190220240580229 19/02/2024 SUKHWARIYA 1714002050WL027248 SUKHWARIYA 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 SUKHWARIYA STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-050-001/357
(KARKI) 		1714002050NRG24190220240580230 19/02/2024 GANGA SINGH 1714002050WL027248 GANGA SINGH 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 GANGASINGH STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-050-001/357
(KARKI) 		1714002050NRG24190220240580231 19/02/2024 SAROJ BAI 1714002050WL027248 SAROJ BAI 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 SAROJBAI STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-050-001/380
(KARKI) 		1714002050NRG24190220240580232 19/02/2024 hariram 1714002050WL027248 hariram 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 hariram STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-050-001/380
(KARKI) 		1714002050NRG24190220240580233 19/02/2024 rambati 1714002050WL027248 rambati 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 rambati STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-050-001/422
(KARKI) 		1714002050NRG24190220240580235 19/02/2024 MUNNI BAI 1714002050WL027248 MUNNI BAI 00415 SBIN0005497 150 150 Processed 12/04/2024 302958493 MUNNIBAI STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-050-001/422
(KARKI) 		1714002050NRG24190220240580234 19/02/2024 ramdas 1714002050WL027248 ramdas 00415 SBIN0005497 150 150 Processed 12/04/2024 302958493 ramdas STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-050-001/506
(KARKI) 		1714002050NRG24190220240580236 19/02/2024 RAMDEV 1714002050WL027248 RAMDEV 00415 SBIN0005497 150 150 Processed 12/04/2024 302958493 RAMDEV STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-050-001/547
(KARKI) 		1714002050NRG24190220240580237 19/02/2024 mahendra 1714002050WL027248 mahendra 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 mahendra STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-050-001/547
(KARKI) 		1714002050NRG24190220240580238 19/02/2024 vidhya 1714002050WL027248 vidhya 00415 SBIN0005497 900 900 Processed 13/04/2024 302958493 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAISINGHNAGAR MP-14-002-050-001/548
(KARKI) 		1714002050NRG24190220240580239 19/02/2024 ramkhelawan 1714002050WL027248 ramkhelawan 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 ramkhelawan STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-050-001/559-A
(KARKI) 		1714002050NRG24190220240580240 19/02/2024 AKHIL 1714002050WL027248 AKHIL 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 AKHIL STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-050-001/563
(KARKI) 		1714002050NRG24190220240580241 19/02/2024 vijay bahadur 1714002050WL027248 vijay bahadur 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 vijaybahadur STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-050-001/627-A
(KARKI) 		1714002050NRG24190220240580243 19/02/2024 KAVITA 1714002050WL027248 KAVITA 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 KAVITA STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-050-001/627-A
(KARKI) 		1714002050NRG24190220240580242 19/02/2024 MELARAM 1714002050WL027248 MELARAM 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 MELARAM STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-050-001/657-A
(KARKI) 		1714002050NRG24190220240580244 19/02/2024 Rajesh 1714002050WL027248 Rajesh 00415 SBIN0005497 900 900 Processed 12/04/2024 302958493 Rajesh STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-052-001/109
(KAUASARAI) 		1714002052NRG24180220240578497 19/02/2024 Ramnivas 1714002052WL027157 Ramnivas 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 Ramnivas STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-052-001/114
(KAUASARAI) 		1714002052NRG24180220240578498 19/02/2024 subhadri 1714002052WL027157 subhadri 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 subhadri STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-052-001/115
(KAUASARAI) 		1714002052NRG24180220240578499 19/02/2024 RAJKARAN 1714002052WL027157 RAJKARAN 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 RAJKARAN STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-052-001/115
(KAUASARAI) 		1714002052NRG24180220240578500 19/02/2024 SUNITA 1714002052WL027157 SUNITA 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 SUNITA STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-052-001/132
(KAUASARAI) 		1714002052NRG24180220240578501 19/02/2024 BABLI 1714002052WL027157 BABLI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 BABLI STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24180220240578502 19/02/2024 chhota prasad 1714002052WL027157 chhota prasad 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 chhotaprasad STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24180220240578503 19/02/2024 jugulkishor 1714002052WL027157 jugulkishor 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 jugulkishor STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-052-001/155
(KAUASARAI) 		1714002052NRG24180220240578505 19/02/2024 radha 1714002052WL027157 radha 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 radha STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-052-001/155
(KAUASARAI) 		1714002052NRG24180220240578504 19/02/2024 VIJAY KUMAR 1714002052WL027157 VIJAY KUMAR 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 VIJAYKUMAR STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-052-001/156-A
(KAUASARAI) 		1714002052NRG24180220240578506 19/02/2024 VISHAMBHAR AHIR 1714002052WL027157 VISHAMBHAR AHIR 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 VISHAMBHARAHIR STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-052-001/164
(KAUASARAI) 		1714002052NRG24180220240578507 19/02/2024 KEMLI YADAV 1714002052WL027157 KEMLI YADAV 00415 SBIN0005497 1200 1200 Rejected 12/04/2024 302958493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 JAISINGHNAGAR MP-14-002-052-001/164
(KAUASARAI) 		1714002052NRG24180220240578508 19/02/2024 NANBAI YADAV 1714002052WL027157 NANBAI YADAV 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 NANBAIYADAV STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-052-001/172
(KAUASARAI) 		1714002052NRG24190220240579478 19/02/2024 RAMLAKHAN 1714002052WL027216 RAMLAKHAN 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 RAMLAKHAN STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24180220240578509 19/02/2024 surendra 1714002052WL027157 surendra 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 surendra STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-052-001/179
(KAUASARAI) 		1714002052NRG24180220240578510 19/02/2024 UDAYRAJ NAMDEO 1714002052WL027157 UDAYRAJ NAMDEO 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 UDAYRAJNAMDEO BANK OF BARODA(606985)
491 JAISINGHNAGAR MP-14-002-052-001/185
(KAUASARAI) 		1714002052NRG24180220240578511 19/02/2024 MANNU LAL 1714002052WL027157 MANNU LAL 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 MANNULAL STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-052-001/188
(KAUASARAI) 		1714002052NRG24180220240578512 19/02/2024 SATYANARAYAN 1714002052WL027157 SATYANARAYAN 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 SATYANARAYAN STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-052-001/192
(KAUASARAI) 		1714002052NRG24180220240578514 19/02/2024 AJEET KUMAR NAMDEO 1714002052WL027157 AJEET KUMAR NAMDEO 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 AJEETKUMARNAMDEO STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-052-001/192
(KAUASARAI) 		1714002052NRG24180220240578513 19/02/2024 kanhaiya 1714002052WL027157 kanhaiya 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
495 JAISINGHNAGAR MP-14-002-052-001/205
(KAUASARAI) 		1714002052NRG24180220240578515 19/02/2024 MAMTA SAHU 1714002052WL027157 MAMTA SAHU 00415 SBIN0005497 1200 1200 Processed 13/04/2024 302958493 MAMTASAHU FINO PAYMENTS BANK LTD(608001)
496 JAISINGHNAGAR MP-14-002-052-001/207
(KAUASARAI) 		1714002052NRG24190220240579479 19/02/2024 SOHAGVATI PANIKA 1714002052WL027216 SOHAGVATI PANIKA 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 SOHAGVATIPANIKA STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-052-001/212-A
(KAUASARAI) 		1714002052NRG24180220240578516 19/02/2024 KESHKALI YADAV 1714002052WL027157 KESHKALI YADAV 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 KESHKALIYADAV STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-052-001/213
(KAUASARAI) 		1714002052NRG24180220240578517 19/02/2024 RAMESH PRASAD 1714002052WL027157 RAMESH PRASAD 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 RAMESHPRASAD STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-052-001/213
(KAUASARAI) 		1714002052NRG24180220240578518 19/02/2024 UARMILA 1714002052WL027157 UARMILA 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 UARMILA STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-052-001/214-A
(KAUASARAI) 		1714002052NRG24180220240578519 19/02/2024 SHUSHILA YADAV 1714002052WL027157 SHUSHILA YADAV 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 SHUSHILAYADAV STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-052-001/216
(KAUASARAI) 		1714002052NRG24180220240578520 19/02/2024 LAVKESH 1714002052WL027157 LAVKESH 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 LAVKESH STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-052-001/219
(KAUASARAI) 		1714002052NRG24190220240579480 19/02/2024 ASHWANI YADAV 1714002052WL027216 ASHWANI YADAV 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 ASHWANIYADAV STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-052-001/219
(KAUASARAI) 		1714002052NRG24180220240578521 19/02/2024 nanbai 1714002052WL027157 nanbai 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 nanbai STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-052-001/22
(KAUASARAI) 		1714002052NRG24190220240579481 19/02/2024 SHVBATI 1714002052WL027216 SHVBATI 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 SHVBATI STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-052-001/22
(KAUASARAI) 		1714002052NRG24190220240579482 19/02/2024 suchita 1714002052WL027216 suchita 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 suchita STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24180220240578522 19/02/2024 DHARMENDRA NAMDEO 1714002052WL027157 DHARMENDRA NAMDEO 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 DHARMENDRANAMDEO STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-052-001/227
(KAUASARAI) 		1714002052NRG24190220240579485 19/02/2024 BHAIYALAL KOL 1714002052WL027216 BHAIYALAL KOL 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 BHAIYALALKOL STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-052-001/227
(KAUASARAI) 		1714002052NRG24190220240579483 19/02/2024 nanshah 1714002052WL027216 nanshah 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 nanshah STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-052-001/227
(KAUASARAI) 		1714002052NRG24190220240579484 19/02/2024 SHIVPRASAD KOL 1714002052WL027216 SHIVPRASAD KOL 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 SHIVPRASADKOL STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-052-001/24
(KAUASARAI) 		1714002052NRG24180220240578523 19/02/2024 HARILAL 1714002052WL027157 HARILAL 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 HARILAL STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-052-001/24
(KAUASARAI) 		1714002052NRG24180220240578524 19/02/2024 SHYAMBATI 1714002052WL027157 SHYAMBATI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 SHYAMBATI STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-052-001/243
(KAUASARAI) 		1714002052NRG24190220240579487 19/02/2024 RENUKA SINGH KANWAR 1714002052WL027216 RENUKA SINGH KANWAR 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 RENUKASINGHKANWAR STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-052-001/243
(KAUASARAI) 		1714002052NRG24190220240579486 19/02/2024 satendra 1714002052WL027216 satendra 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 satendra STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-052-001/251
(KAUASARAI) 		1714002052NRG24180220240578525 19/02/2024 REETA YADAV 1714002052WL027157 REETA YADAV 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 REETAYADAV STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-052-001/274
(KAUASARAI) 		1714002052NRG24180220240578527 19/02/2024 KUNTEE NAMDEO 1714002052WL027157 KUNTEE NAMDEO 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 KUNTEENAMDEO STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-052-001/274
(KAUASARAI) 		1714002052NRG24180220240578526 19/02/2024 SUNDARLAL NAMDEO 1714002052WL027157 SUNDARLAL NAMDEO 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 SUNDARLALNAMDEO STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-052-001/28
(KAUASARAI) 		1714002052NRG24180220240578528 19/02/2024 MAHRANIYA 1714002052WL027157 MAHRANIYA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 MAHRANIYA STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-052-001/281
(KAUASARAI) 		1714002052NRG24180220240578529 19/02/2024 sangeeta 1714002052WL027157 sangeeta 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 sangeeta STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-052-001/286
(KAUASARAI) 		1714002052NRG24190220240579488 19/02/2024 KANCHAN 1714002052WL027216 KANCHAN 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 KANCHAN STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-052-001/30
(KAUASARAI) 		1714002052NRG24180220240578530 19/02/2024 SATANAND 1714002052WL027157 SATANAND 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 SATANAND STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-052-001/302
(KAUASARAI) 		1714002052NRG24190220240579489 19/02/2024 KAUSHILYA PANIKA 1714002052WL027216 KAUSHILYA PANIKA 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 KAUSHILYAPANIKA STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-052-001/338
(KAUASARAI) 		1714002052NRG24190220240579490 19/02/2024 SITARAM 1714002052WL027216 SITARAM 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 SITARAM STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-052-001/341
(KAUASARAI) 		1714002052NRG24190220240579491 19/02/2024 shubhkaran kol 1714002052WL027216 shubhkaran kol 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 shubhkarankol STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-052-001/346
(KAUASARAI) 		1714002052NRG24180220240578531 19/02/2024 rupa 1714002052WL027157 rupa 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 rupa STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-052-001/348
(KAUASARAI) 		1714002052NRG24180220240578532 19/02/2024 lalli 1714002052WL027157 lalli 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 lalli STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-052-001/349
(KAUASARAI) 		1714002052NRG24180220240578533 19/02/2024 savita 1714002052WL027157 savita 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 savita STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-052-001/350
(KAUASARAI) 		1714002052NRG24180220240578535 19/02/2024 dayabati 1714002052WL027157 dayabati 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 dayabati STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-052-001/350
(KAUASARAI) 		1714002052NRG24180220240578534 19/02/2024 SOBHNATH 1714002052WL027157 SOBHNATH 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 SOBHNATH STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-052-001/353
(KAUASARAI) 		1714002052NRG24180220240578536 19/02/2024 RANI 1714002052WL027157 RANI 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 RANI STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-052-001/355
(KAUASARAI) 		1714002052NRG24180220240578537 19/02/2024 ramkhelawan and fokki 1714002052WL027157 ramkhelawan and fokki 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 ramkhelawanandfokki STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-052-001/356
(KAUASARAI) 		1714002052NRG24180220240578538 19/02/2024 BABLI YADAV 1714002052WL027157 BABLI YADAV 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 BABLIYADAV STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-052-001/371
(KAUASARAI) 		1714002052NRG24180220240578539 19/02/2024 kamlesh 1714002052WL027157 kamlesh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 kamlesh STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-052-001/41
(KAUASARAI) 		1714002052NRG24190220240579492 19/02/2024 BHOLA 1714002052WL027216 BHOLA 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 BHOLA STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-052-001/51
(KAUASARAI) 		1714002052NRG24180220240578540 19/02/2024 arvind 1714002052WL027157 arvind 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 arvind STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-052-001/51-A
(KAUASARAI) 		1714002052NRG24180220240578541 19/02/2024 SUSHMA YADAV 1714002052WL027157 SUSHMA YADAV 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 SUSHMAYADAV STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-052-001/52
(KAUASARAI) 		1714002052NRG24180220240578542 19/02/2024 santosh kumar 1714002052WL027157 santosh kumar 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 santoshkumar STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-052-001/54
(KAUASARAI) 		1714002052NRG24180220240578543 19/02/2024 RANI 1714002052WL027157 RANI 00415 SBIN0005497 600 600 Processed 12/04/2024 302958493 RANI STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-052-001/69
(KAUASARAI) 		1714002052NRG24180220240578545 19/02/2024 CHAITI 1714002052WL027157 CHAITI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 CHAITI STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-052-001/69
(KAUASARAI) 		1714002052NRG24180220240578544 19/02/2024 GORELAL KOL 1714002052WL027157 GORELAL KOL 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 GORELALKOL STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-052-001/78
(KAUASARAI) 		1714002052NRG24190220240579494 19/02/2024 babulal k 1714002052WL027216 babulal k 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 babulalk STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-052-001/78
(KAUASARAI) 		1714002052NRG24190220240579493 19/02/2024 ramsakhi 1714002052WL027216 ramsakhi 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 ramsakhi STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-052-001/82
(KAUASARAI) 		1714002052NRG24190220240579495 19/02/2024 CHAMELI KOL 1714002052WL027216 CHAMELI KOL 00415 SBIN0005497 1505 1505 Processed 12/04/2024 302958493 CHAMELIKOL STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-052-001/93
(KAUASARAI) 		1714002052NRG24180220240578546 19/02/2024 PREMKUMARI SINGH 1714002052WL027157 PREMKUMARI SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302958493 PREMKUMARISINGH STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-055-001/177-A
(KUDRI (3)) 		1714002000NRG24190220240578957 19/02/2024 savita 1714002WL027189 savita 00415 SBIN0005497 1140 1140 Processed 12/04/2024 302958493 savita STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-055-001/37-A
(KUDRI (3)) 		1714002000NRG24190220240578980 19/02/2024 suneeta 1714002WL027189 suneeta 00415 SBIN0005497 1140 1140 Processed 12/04/2024 302958493 suneeta STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-057-002/65-A
(LAKHNOTI) 		1714002057NRG24180220240578589 19/02/2024 Charki baiga 1714002057WL027160 Charki baiga 00415 SBIN0005497 3094 3094 Processed 12/04/2024 302958493 Charkibaiga STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-071-005/128
(PATHARWAH) 		1714002071NRG24190220240578806 19/02/2024 GUDIYA 1714002071WL027184 GUDIYA 00415 SBIN0005497 264 264 Processed 12/04/2024 302958493 GUDIYA STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-071-005/30
(PATHARWAH) 		1714002071NRG24190220240578810 19/02/2024 Leelawati paw 1714002071WL027184 Leelawati paw 00415 SBIN0005497 352 352 Processed 12/04/2024 302958493 Leelawatipaw STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-071-005/69
(PATHARWAH) 		1714002071NRG24190220240578816 19/02/2024 FOOLBAI 1714002071WL027184 FOOLBAI 00415 SBIN0005497 264 264 Processed 12/04/2024 302958493 FOOLBAI STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-085-001/37
(THENGARAHA) 		1714002085NRG24190220240579196 19/02/2024 ranu 1714002085WL027201 ranu 00415 SBIN0005497 2800 2800 Processed 12/04/2024 302958493 ranu STATE BANK OF INDIA(508548)
SubTotal 281732 281732
551 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002044NRG24190220240578921 19/02/2024 Vandana Mishra 1714002044WL027188 Vandana Mishra 00415 SBIN0006053 1200 1200 Processed 13/04/2024 302958493 VandanaMishra UNION BANK OF INDIA(508500)
SubTotal 1200 1200
552 JAISINGHNAGAR MP-14-002-075-001/100
(REUSA) 		1714002075NRG24190220240578623 19/02/2024 ransarovar 1714002075WL027167 ransarovar 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 ransarovar STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-075-001/119-A
(REUSA) 		1714002075NRG24190220240578625 19/02/2024 chintamani yadav 1714002075WL027167 chintamani yadav 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 chintamaniyadav STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-075-001/119-A
(REUSA) 		1714002075NRG24190220240578626 19/02/2024 lalavati yadav 1714002075WL027167 lalavati yadav 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 lalavatiyadav STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-075-001/12-A
(REUSA) 		1714002075NRG24190220240578648 19/02/2024 shilavati yadav 1714002075WL027168 shilavati yadav 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 shilavatiyadav STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-075-001/12-A
(REUSA) 		1714002075NRG24190220240578647 19/02/2024 shiyasharan 1714002075WL027168 shiyasharan 00415 SBIN0006075 1105 1105 Processed 12/04/2024 302958493 shiyasharan STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-075-001/14
(REUSA) 		1714002075NRG24190220240578649 19/02/2024 ramvati 1714002075WL027168 ramvati 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 ramvati STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-075-001/67-C
(REUSA) 		1714002075NRG24190220240578650 19/02/2024 ANJU VERMA 1714002075WL027168 ANJU VERMA 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 ANJUVERMA STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-075-001/67-D
(REUSA) 		1714002075NRG24190220240578651 19/02/2024 KRISHNALAL VARMA 1714002075WL027168 KRISHNALAL VARMA 00415 SBIN0006075 1326 1326 Processed 13/04/2024 302958493 KRISHNALALVARMA FINO PAYMENTS BANK LTD(608001)
560 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002075NRG24190220240578652 19/02/2024 ombai 1714002075WL027168 ombai 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 ombai STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-075-001/86
(REUSA) 		1714002075NRG24190220240578653 19/02/2024 ishavardin 1714002075WL027168 ishavardin 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 ishavardin STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-075-001/9-A
(REUSA) 		1714002075NRG24190220240578654 19/02/2024 ramphal 1714002075WL027168 ramphal 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 ramphal STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-075-001/9-A
(REUSA) 		1714002075NRG24190220240578655 19/02/2024 sushila 1714002075WL027168 sushila 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 sushila STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-075-001/93-A
(REUSA) 		1714002075NRG24190220240578627 19/02/2024 sundarlal 1714002075WL027167 sundarlal 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 sundarlal STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-075-001/95
(REUSA) 		1714002075NRG24190220240578628 19/02/2024 narayan 1714002075WL027167 narayan 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 narayan STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-075-001/96
(REUSA) 		1714002075NRG24190220240578657 19/02/2024 darru 1714002075WL027168 darru 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 darru STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-075-001/98
(REUSA) 		1714002075NRG24190220240578630 19/02/2024 Ravindi 1714002075WL027167 Ravindi 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 Ravindi STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-075-001/99
(REUSA) 		1714002075NRG24190220240578631 19/02/2024 RAMSIYA 1714002075WL027167 RAMSIYA 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 RAMSIYA STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-075-001/99-C
(REUSA) 		1714002075NRG24190220240578632 19/02/2024 rampramod 1714002075WL027167 rampramod 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 rampramod STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-075-005/155
(REUSA) 		1714002075NRG24190220240578633 19/02/2024 Ballu 1714002075WL027167 Ballu 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 Ballu STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-075-005/55
(REUSA) 		1714002075NRG24190220240578637 19/02/2024 nanda 1714002075WL027167 nanda 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 nanda STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-075-005/56
(REUSA) 		1714002075NRG24190220240578640 19/02/2024 Thakurdeen 1714002075WL027167 Thakurdeen 00415 SBIN0006075 1326 1326 Processed 13/04/2024 302958493 Thakurdeen INDIA POST PAYMENTS BANK LIMITED(508528)
573 JAISINGHNAGAR MP-14-002-075-005/57
(REUSA) 		1714002075NRG24190220240578641 19/02/2024 HANUMAN LAL 1714002075WL027167 HANUMAN LAL 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302958493 HANUMANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
574 JAISINGHNAGAR MP-14-002-003-001/534-A
(AMJHOR) 		1714002000NRG24190220240578681 19/02/2024 ranu singh 1714002WL027170 ranu singh 00415 SBIN0007223 1200 1200 Processed 12/04/2024 302958493 ranusingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
575 JAISINGHNAGAR MP-14-002-075-005/87
(REUSA) 		1714002075NRG24190220240578643 19/02/2024 BELAKALI 1714002075WL027167 BELAKALI 00532 CBIN0R20002 1326 1326 Processed 13/04/2024 302958493 BELAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
576 JAISINGHNAGAR MP-14-002-019-001/283
(CHANDELA) 		1714002019NRG24190220240579604 19/02/2024 pappi 1714002019WL027226 pappi 00666 IDFB0041381 1200 1200 Processed 13/04/2024 302958493 pappi FINO PAYMENTS BANK LTD(608001)
577 JAISINGHNAGAR MP-14-002-031-001/106
(DHOLAR) 		1714002031NRG24190220240578700 19/02/2024 Munna 1714002031WL027175 Munna 00666 IDFB0041381 60 60 Processed 12/04/2024 302958493 Munna IDFC BANK LIMITED(608117)
SubTotal 1260 1260
578 JAISINGHNAGAR MP-14-002-027-001/278-A
(DARAIN) 		1714002000NRG24190220240578879 19/02/2024 ramkumar singh 1714002WL027187 ramkumar singh 00688 FINO0001001 1000 1000 Processed 13/04/2024 302958493 ramkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
579 JAISINGHNAGAR MP-14-002-025-001/104-A
(CHITRAON) 		1714002025NRG24190220240578690 19/02/2024 Jayanti Yadav 1714002025WL027173 Jayanti Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302958493 JayantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
580 JAISINGHNAGAR MP-14-002-017-004/105
(BIJAHA) 		1714002017NRG24180220240578444 19/02/2024 Gudiya yadav 1714002017WL027153 Gudiya yadav 00697 BKID0MG1517 1200 1200 Processed 12/04/2024 302958493 Gudiyayadav NARMADA JHABUA GRAMIN BANK(508515)
581 JAISINGHNAGAR MP-14-002-017-004/96
(BIJAHA) 		1714002017NRG24180220240578474 19/02/2024 ramkrapal 1714002017WL027153 ramkrapal 00697 BKID0MG1517 1200 1200 Processed 12/04/2024 302958493 ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
582 JAISINGHNAGAR MP-14-002-034-004/32-A
(GAJWAHI) 		1714002034NRG24190220240579509 19/02/2024 Umesh Baiga 1714002034WL027217 Umesh Baiga 00697 BKID0MG1517 1200 1200 Processed 13/04/2024 302958493 UmeshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
583 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002044NRG24190220240578920 19/02/2024 Chakradhar Dwivedi 1714002044WL027188 Chakradhar Dwivedi 00697 BKID0MG1517 1200 1200 Processed 13/04/2024 302958493 ChakradharDwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 4800 4800
584 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002071NRG24190220240578795 19/02/2024 purshottam 1714002071WL027184 purshottam 00697 BKID0MG1518 760 760 Processed 12/04/2024 302958493 purshottam NARMADA JHABUA GRAMIN BANK(508515)
585 JAISINGHNAGAR MP-14-002-071-004/65
(PATHARWAH) 		1714002071NRG24190220240578796 19/02/2024 SHANTI 1714002071WL027184 SHANTI 00697 BKID0MG1518 760 760 Processed 12/04/2024 302958493 SHANTI CENTRAL BANK OF INDIA(607115)
586 JAISINGHNAGAR MP-14-002-071-005/101
(PATHARWAH) 		1714002071NRG24190220240578797 19/02/2024 ramdhani 1714002071WL027184 ramdhani 00697 BKID0MG1518 760 760 Processed 12/04/2024 302958493 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
587 JAISINGHNAGAR MP-14-002-071-005/101-A
(PATHARWAH) 		1714002071NRG24190220240578798 19/02/2024 malti 1714002071WL027184 malti 00697 BKID0MG1518 760 760 Processed 12/04/2024 302958493 malti NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-071-005/103
(PATHARWAH) 		1714002071NRG24190220240578799 19/02/2024 charki 1714002071WL027184 charki 00697 BKID0MG1518 760 760 Processed 12/04/2024 302958493 charki NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-071-005/120
(PATHARWAH) 		1714002071NRG24190220240578804 19/02/2024 jambholiya 1714002071WL027184 jambholiya 00697 BKID0MG1518 352 352 Processed 12/04/2024 302958493 jambholiya NARMADA JHABUA GRAMIN BANK(508515)
590 JAISINGHNAGAR MP-14-002-071-005/132
(PATHARWAH) 		1714002071NRG24190220240578808 19/02/2024 Kusum Bai 1714002071WL027184 Kusum Bai 00697 BKID0MG1518 352 352 Processed 12/04/2024 302958493 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
591 JAISINGHNAGAR MP-14-002-071-005/23
(PATHARWAH) 		1714002071NRG24190220240578809 19/02/2024 SAMARJIT 1714002071WL027184 SAMARJIT 00697 BKID0MG1518 352 352 Processed 12/04/2024 302958493 SAMARJIT NARMADA JHABUA GRAMIN BANK(508515)
592 JAISINGHNAGAR MP-14-002-071-005/58
(PATHARWAH) 		1714002071NRG24190220240578814 19/02/2024 AMITIYA 1714002071WL027184 AMITIYA 00697 BKID0MG1518 352 352 Processed 12/04/2024 302958493 AMITIYA NARMADA JHABUA GRAMIN BANK(508515)
593 JAISINGHNAGAR MP-14-002-071-005/59
(PATHARWAH) 		1714002071NRG24190220240578815 19/02/2024 RAMBAHOR 1714002071WL027184 RAMBAHOR 00697 BKID0MG1518 352 352 Processed 12/04/2024 302958493 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5560 5560
594 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG24180220240578441 19/02/2024 jivanbai 1714002017WL027153 jivanbai 00697 BKID0MG1525 1200 1200 Processed 13/04/2024 302958493 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAISINGHNAGAR MP-14-002-017-004/104
(BIJAHA) 		1714002017NRG24180220240578442 19/02/2024 Mousam kol 1714002017WL027153 Mousam kol 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 Mousamkol STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-017-004/105
(BIJAHA) 		1714002017NRG24180220240578443 19/02/2024 ramakant 1714002017WL027153 ramakant 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 ramakant NARMADA JHABUA GRAMIN BANK(508515)
597 JAISINGHNAGAR MP-14-002-017-004/107
(BIJAHA) 		1714002017NRG24180220240578445 19/02/2024 dhiraj 1714002017WL027153 dhiraj 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-017-004/109
(BIJAHA) 		1714002017NRG24180220240578446 19/02/2024 ramkusal 1714002017WL027153 ramkusal 00697 BKID0MG1525 1200 1200 Processed 13/04/2024 302958493 ramkusal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
599 JAISINGHNAGAR MP-14-002-017-004/11
(BIJAHA) 		1714002017NRG24180220240578448 19/02/2024 rajeshori 1714002017WL027153 rajeshori 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 rajeshori NARMADA JHABUA GRAMIN BANK(508515)
600 JAISINGHNAGAR MP-14-002-017-004/11
(BIJAHA) 		1714002017NRG24180220240578447 19/02/2024 ramjas 1714002017WL027153 ramjas 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 ramjas NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-017-004/114
(BIJAHA) 		1714002017NRG24180220240578451 19/02/2024 bhailal 1714002017WL027153 bhailal 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 bhailal NARMADA JHABUA GRAMIN BANK(508515)
602 JAISINGHNAGAR MP-14-002-017-004/116
(BIJAHA) 		1714002017NRG24180220240578453 19/02/2024 ramdyal 1714002017WL027153 ramdyal 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
603 JAISINGHNAGAR MP-14-002-017-004/143
(BIJAHA) 		1714002017NRG24180220240578458 19/02/2024 DANWATI YADAV 1714002017WL027153 DANWATI YADAV 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 DANWATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-017-004/143
(BIJAHA) 		1714002017NRG24180220240578457 19/02/2024 hetram 1714002017WL027153 hetram 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 hetram NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-017-004/166
(BIJAHA) 		1714002017NRG24180220240578461 19/02/2024 gangaram kol 1714002017WL027153 gangaram kol 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 gangaramkol NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-017-004/166
(BIJAHA) 		1714002017NRG24180220240578462 19/02/2024 jalebiya kol 1714002017WL027153 jalebiya kol 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 jalebiyakol CENTRAL BANK OF INDIA(607115)
607 JAISINGHNAGAR MP-14-002-017-004/169
(BIJAHA) 		1714002017NRG24180220240578464 19/02/2024 kayabai 1714002017WL027153 kayabai 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 kayabai NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-017-004/175
(BIJAHA) 		1714002017NRG24180220240578465 19/02/2024 sobhlal 1714002017WL027153 sobhlal 00697 BKID0MG1525 1200 1200 Processed 13/04/2024 302958493 sobhlal INDIA POST PAYMENTS BANK LIMITED(508528)
609 JAISINGHNAGAR MP-14-002-017-004/181
(BIJAHA) 		1714002017NRG24180220240578466 19/02/2024 sanjay 1714002017WL027153 sanjay 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 sanjay STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-017-004/53
(BIJAHA) 		1714002017NRG24180220240578467 19/02/2024 ramkishor 1714002017WL027153 ramkishor 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-017-004/61-A
(BIJAHA) 		1714002017NRG24180220240578468 19/02/2024 nandlal kol 1714002017WL027153 nandlal kol 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 nandlalkol NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-017-004/64
(BIJAHA) 		1714002017NRG24180220240578469 19/02/2024 gendiyabai 1714002017WL027153 gendiyabai 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 302958493 gendiyabai NARMADA JHABUA GRAMIN BANK(508515)
613 JAISINGHNAGAR MP-14-002-017-004/74
(BIJAHA) 		1714002017NRG24180220240578471 19/02/2024 dasrath 1714002017WL027153 dasrath 00697 BKID0MG1525 1200 1200 Processed 13/04/2024 302958493 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAISINGHNAGAR MP-14-002-017-004/93-A
(BIJAHA) 		1714002017NRG24180220240578473 19/02/2024 shivprasad saket 1714002017WL027153 shivprasad saket 00697 BKID0MG1525 1200 1200 Processed 13/04/2024 302958493 shivprasadsaket INDIA POST PAYMENTS BANK LIMITED(508528)
615 JAISINGHNAGAR MP-14-002-075-005/58
(REUSA) 		1714002075NRG24190220240578642 19/02/2024 Balkaran Singh 1714002075WL027167 Balkaran Singh 00697 BKID0MG1525 1326 1326 Processed 12/04/2024 302958493 BalkaranSingh STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-075-005/90
(REUSA) 		1714002075NRG24190220240578644 19/02/2024 Bimlesh Singh 1714002075WL027167 Bimlesh Singh 00697 BKID0MG1525 1326 1326 Processed 12/04/2024 302958493 BimleshSingh STATE BANK OF INDIA(508548)
SubTotal 27852 27852
617 JAISINGHNAGAR MP-14-002-017-004/110
(BIJAHA) 		1714002017NRG24180220240578449 19/02/2024 gajadhar 1714002017WL027153 gajadhar 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958493 gajadhar NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-017-004/115
(BIJAHA) 		1714002017NRG24180220240578452 19/02/2024 syamkali 1714002017WL027153 syamkali 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958493 syamkali NARMADA JHABUA GRAMIN BANK(508515)
619 JAISINGHNAGAR MP-14-002-017-004/124
(BIJAHA) 		1714002017NRG24180220240578454 19/02/2024 vimal 1714002017WL027153 vimal 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958493 vimal STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-017-004/134
(BIJAHA) 		1714002017NRG24180220240578456 19/02/2024 jaikaran 1714002017WL027153 jaikaran 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958493 jaikaran CENTRAL BANK OF INDIA(607115)
621 JAISINGHNAGAR MP-14-002-017-004/169
(BIJAHA) 		1714002017NRG24180220240578463 19/02/2024 kayabai and surendra 1714002017WL027153 kayabai and surendra 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302958493 kayabaiandsurendra INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAISINGHNAGAR MP-14-002-034-004/17
(GAJWAHI) 		1714002034NRG24190220240579497 19/02/2024 phoolbai 1714002034WL027217 phoolbai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958493 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-034-004/18
(GAJWAHI) 		1714002034NRG24190220240579500 19/02/2024 sampat baiga 1714002034WL027217 sampat baiga 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958493 sampatbaiga STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-034-004/22
(GAJWAHI) 		1714002034NRG24190220240579504 19/02/2024 kalla 1714002034WL027217 kalla 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958493 kalla NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-034-004/25
(GAJWAHI) 		1714002034NRG24190220240579505 19/02/2024 munni 1714002034WL027217 munni 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958493 munni NARMADA JHABUA GRAMIN BANK(508515)
626 JAISINGHNAGAR MP-14-002-034-004/41-A
(GAJWAHI) 		1714002034NRG24190220240579512 19/02/2024 RAKESH KUSHWAHA 1714002034WL027217 RAKESH KUSHWAHA 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958493 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-034-004/5-A
(GAJWAHI) 		1714002034NRG24190220240579514 19/02/2024 keshkali 1714002034WL027217 keshkali 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958493 keshkali NARMADA JHABUA GRAMIN BANK(508515)
628 JAISINGHNAGAR MP-14-002-034-004/7-A
(GAJWAHI) 		1714002034NRG24190220240579516 19/02/2024 ramswyambar 1714002034WL027217 ramswyambar 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958493 ramswyambar PUNJAB NATIONAL BANK(508568)
629 JAISINGHNAGAR MP-14-002-071-005/107
(PATHARWAH) 		1714002071NRG24190220240578800 19/02/2024 SUNITA 1714002071WL027184 SUNITA 00697 BKID0NAMRGB 352 352 Processed 12/04/2024 302958493 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
630 JAISINGHNAGAR MP-14-002-071-005/114
(PATHARWAH) 		1714002071NRG24190220240578802 19/02/2024 KAMALNARESH 1714002071WL027184 KAMALNARESH 00697 BKID0NAMRGB 88 88 Processed 12/04/2024 302958493 KAMALNARESH NARMADA JHABUA GRAMIN BANK(508515)
631 JAISINGHNAGAR MP-14-002-071-005/117
(PATHARWAH) 		1714002071NRG24190220240578803 19/02/2024 GOLLI 1714002071WL027184 GOLLI 00697 BKID0NAMRGB 352 352 Processed 12/04/2024 302958493 GOLLI NARMADA JHABUA GRAMIN BANK(508515)
632 JAISINGHNAGAR MP-14-002-071-005/127
(PATHARWAH) 		1714002071NRG24190220240578805 19/02/2024 phaguna 1714002071WL027184 phaguna 00697 BKID0NAMRGB 352 352 Processed 12/04/2024 302958493 phaguna NARMADA JHABUA GRAMIN BANK(508515)
633 JAISINGHNAGAR MP-14-002-071-005/74
(PATHARWAH) 		1714002071NRG24190220240578817 19/02/2024 MUNNI 1714002071WL027184 MUNNI 00697 BKID0NAMRGB 352 352 Processed 12/04/2024 302958493 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
634 JAISINGHNAGAR MP-14-002-071-005/93
(PATHARWAH) 		1714002071NRG24190220240578819 19/02/2024 KALABATI 1714002071WL027184 KALABATI 00697 BKID0NAMRGB 352 352 Processed 12/04/2024 302958493 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
635 JAISINGHNAGAR MP-14-002-071-005/99
(PATHARWAH) 		1714002071NRG24190220240578820 19/02/2024 AGARSAY 1714002071WL027184 AGARSAY 00697 BKID0NAMRGB 352 352 Processed 12/04/2024 302958493 AGARSAY NARMADA JHABUA GRAMIN BANK(508515)
636 JAISINGHNAGAR MP-14-002-075-001/101
(REUSA) 		1714002075NRG24190220240578624 19/02/2024 rammol 1714002075WL027167 rammol 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302958493 rammol STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-075-001/92
(REUSA) 		1714002075NRG24190220240578656 19/02/2024 JAGANNATH 1714002075WL027168 JAGANNATH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302958493 JAGANNATH STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-075-001/97
(REUSA) 		1714002075NRG24190220240578658 19/02/2024 GOVIND 1714002075WL027168 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302958493 GOVIND STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-075-001/98
(REUSA) 		1714002075NRG24190220240578629 19/02/2024 KANDHU 1714002075WL027167 KANDHU 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302958493 KANDHU STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-075-005/21
(REUSA) 		1714002075NRG24190220240578635 19/02/2024 asha 1714002075WL027167 asha 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302958493 asha STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-075-005/21
(REUSA) 		1714002075NRG24190220240578634 19/02/2024 kalugond 1714002075WL027167 kalugond 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302958493 kalugond STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-075-005/53
(REUSA) 		1714002075NRG24190220240578636 19/02/2024 RAMCHARAN 1714002075WL027167 RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302958493 RAMCHARAN STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-075-005/55
(REUSA) 		1714002075NRG24190220240578638 19/02/2024 DHIR SINGH 1714002075WL027167 DHIR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302958493 DHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 JAISINGHNAGAR MP-14-002-075-005/55
(REUSA) 		1714002075NRG24190220240578639 19/02/2024 JANKI BAI 1714002075WL027167 JANKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302958493 JANKIBAI STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-075-005/91
(REUSA) 		1714002075NRG24190220240578645 19/02/2024 RAMLAL 1714002075WL027167 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302958493 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 29639 29639
646 JAISINGHNAGAR MP-14-002-025-001/104-A
(CHITRAON) 		1714002025NRG24190220240578687 19/02/2024 Ramvishal Yadav 1714002025WL027171 Ramvishal Yadav 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302958493 RamvishalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 713540 713540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Central Bank Of India CBIN0281166 BEOHARI 3063
2 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Central Bank Of India CBIN0282021 AMJHOR 186048
3 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Central Bank Of India CBIN0282690 SIDHI 131710
4 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Central Bank Of India CBIN0283036 KANADI KHURD 5105
5 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 State Bank of India SBIN0005497 JAISINGHNAGAR 281732
6 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1200
7 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 State Bank of India SBIN0006075 BEOHARI 28951
8 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 State Bank of India SBIN0007223 BURHAR 1200
9 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
10 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1260
11 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
12 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 India Post Payments Bank IPOS0000001 Shahdol 1547
13 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 4800
14 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 5560
15 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 27852
16 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 9400
17 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200
18 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 19039
19 JAISINGHNAGAR MP1714002_190224APB_FTO_467960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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