Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270124APB_FTO_444794
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-14-002-010-001/436-A
(BARKACHH) 		1714002010NRG24270120240530068 27/01/2024 Deepa 1714002010WL025443 Deepa 00045 BARB0KHADDA 1200 1200 Processed 26/03/2024 005668373 Deepa BANK OF BARODA(606985)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-009-001/228
(BARANJH) 		1714002009NRG24270120240529775 27/01/2024 beli bai 1714002009WL025426 beli bai 00089 CBIN0281166 2431 2431 Processed 26/03/2024 005668373 belibai CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 JAISINGHNAGAR MP-14-002-025-001/40-A
(CHITRAON) 		1714002025NRG24270120240529653 27/01/2024 Priyanka singh 1714002025WL025417 Priyanka singh 00089 CBIN0282021 1326 1326 Processed 26/03/2024 005668373 Priyankasingh STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-025-001/544-A
(CHITRAON) 		1714002025NRG24270120240529663 27/01/2024 Savitri singh 1714002025WL025417 Savitri singh 00089 CBIN0282021 1326 1326 Processed 26/03/2024 005668373 Savitrisingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-028-001/103
(DARAUDI) 		1714002028NRG24270120240529064 27/01/2024 savita urf bai 1714002028WL025395 savita urf bai 00089 CBIN0282021 900 900 Processed 26/03/2024 005668373 savitaurfbai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-028-001/103
(DARAUDI) 		1714002028NRG24270120240529063 27/01/2024 SIRARAM 1714002028WL025395 SIRARAM 00089 CBIN0282021 900 900 Processed 26/03/2024 005668373 SIRARAM CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002028NRG24270120240529065 27/01/2024 SHYAMVATI 1714002028WL025395 SHYAMVATI 00089 CBIN0282021 900 900 Processed 26/03/2024 005668373 SHYAMVATI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002028NRG24270120240529066 27/01/2024 Soniya Gond 1714002028WL025395 Soniya Gond 00089 CBIN0282021 900 900 Processed 26/03/2024 005668373 SoniyaGond NARMADA JHABUA GRAMIN BANK(508515)
9 JAISINGHNAGAR MP-14-002-028-001/122
(DARAUDI) 		1714002028NRG24270120240529067 27/01/2024 Shakuntala Singh Gond 1714002028WL025395 Shakuntala Singh Gond 00089 CBIN0282021 900 900 Processed 26/03/2024 005668373 ShakuntalaSinghGond CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-028-001/124
(DARAUDI) 		1714002028NRG24270120240529068 27/01/2024 USHA 1714002028WL025395 USHA 00089 CBIN0282021 900 900 Processed 26/03/2024 005668373 USHA CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/139
(DARAUDI) 		1714002028NRG24270120240529069 27/01/2024 Santosh 1714002028WL025395 Santosh 00089 CBIN0282021 900 900 Processed 26/03/2024 005668373 Santosh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/141
(DARAUDI) 		1714002028NRG24270120240529070 27/01/2024 hemlata 1714002028WL025395 hemlata 00089 CBIN0282021 900 900 Processed 26/03/2024 005668373 hemlata CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/197-A
(DARAUDI) 		1714002028NRG24270120240529071 27/01/2024 Ramesh gond 1714002028WL025395 Ramesh gond 00089 CBIN0282021 900 900 Processed 26/03/2024 005668373 Rameshgond STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-028-001/197-B
(DARAUDI) 		1714002028NRG24270120240529072 27/01/2024 gundiya 1714002028WL025395 gundiya 00089 CBIN0282021 900 900 Processed 26/03/2024 005668373 gundiya CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/197-C
(DARAUDI) 		1714002028NRG24270120240529073 27/01/2024 sukhmanti 1714002028WL025396 sukhmanti 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 sukhmanti CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/199
(DARAUDI) 		1714002028NRG24270120240529074 27/01/2024 SUNITA 1714002028WL025396 SUNITA 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 SUNITA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/20
(DARAUDI) 		1714002028NRG24270120240529075 27/01/2024 MANTIBAI 1714002028WL025396 MANTIBAI 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 MANTIBAI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG24270120240529076 27/01/2024 MUNNI BAI 1714002028WL025396 MUNNI BAI 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/217
(DARAUDI) 		1714002028NRG24270120240529077 27/01/2024 KASHI 1714002028WL025396 KASHI 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 KASHI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/217
(DARAUDI) 		1714002028NRG24270120240529078 27/01/2024 SUSHILA 1714002028WL025396 SUSHILA 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 SUSHILA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/224
(DARAUDI) 		1714002028NRG24270120240529079 27/01/2024 Shuseela 1714002028WL025396 Shuseela 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 Shuseela CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/23
(DARAUDI) 		1714002028NRG24270120240529080 27/01/2024 UJIYARIYA 1714002028WL025396 UJIYARIYA 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 UJIYARIYA CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/235-B
(DARAUDI) 		1714002028NRG24270120240529081 27/01/2024 RAJVATI 1714002028WL025396 RAJVATI 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 RAJVATI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/246-A
(DARAUDI) 		1714002028NRG24270120240529082 27/01/2024 anita 1714002028WL025396 anita 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 anita CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/247
(DARAUDI) 		1714002028NRG24270120240529083 27/01/2024 KAILASIYA 1714002028WL025397 KAILASIYA 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 KAILASIYA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-028-001/260
(DARAUDI) 		1714002028NRG24270120240529084 27/01/2024 KUSHUMBAI 1714002028WL025397 KUSHUMBAI 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24270120240529085 27/01/2024 PRITAM 1714002028WL025397 PRITAM 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 PRITAM CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24270120240529086 27/01/2024 SUNAINA 1714002028WL025397 SUNAINA 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 SUNAINA CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/281-A
(DARAUDI) 		1714002028NRG24270120240529087 27/01/2024 LALITA SAHU 1714002028WL025397 LALITA SAHU 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 LALITASAHU CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/319
(DARAUDI) 		1714002028NRG24270120240529088 27/01/2024 URMILA 1714002028WL025397 URMILA 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 URMILA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/32
(DARAUDI) 		1714002028NRG24270120240529089 27/01/2024 shankar 1714002028WL025397 shankar 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 shankar CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-028-001/32-A
(DARAUDI) 		1714002028NRG24270120240529090 27/01/2024 vandna 1714002028WL025397 vandna 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 vandna CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24270120240529091 27/01/2024 kalabati and narayan 1714002028WL025397 kalabati and narayan 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 kalabatiandnarayan BANK OF BARODA(606985)
34 JAISINGHNAGAR MP-14-002-028-001/5
(DARAUDI) 		1714002028NRG24270120240529092 27/01/2024 PAPPI 1714002028WL025397 PAPPI 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 PAPPI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/65
(DARAUDI) 		1714002028NRG24270120240529093 27/01/2024 LILAVATI 1714002028WL025398 LILAVATI 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 LILAVATI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/70
(DARAUDI) 		1714002028NRG24270120240529095 27/01/2024 BUNDI 1714002028WL025398 BUNDI 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 BUNDI FINO PAYMENTS BANK LTD(608001)
37 JAISINGHNAGAR MP-14-002-028-001/70
(DARAUDI) 		1714002028NRG24270120240529094 27/01/2024 LUNDGU 1714002028WL025398 LUNDGU 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 LUNDGU CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/81
(DARAUDI) 		1714002028NRG24270120240529096 27/01/2024 ASHABAI 1714002028WL025398 ASHABAI 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 ASHABAI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-028-001/84
(DARAUDI) 		1714002028NRG24270120240529097 27/01/2024 munni 1714002028WL025398 munni 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 munni CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-028-001/87
(DARAUDI) 		1714002028NRG24270120240529098 27/01/2024 MUNNIBAI 1714002028WL025398 MUNNIBAI 00089 CBIN0282021 720 720 Processed 26/03/2024 005668373 MUNNIBAI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-054-001/561-A
(KUBARA) 		1714002054NRG24270120240528898 27/01/2024 Kamta sahu 1714002054WL025389 Kamta sahu 00089 CBIN0282021 1980 1980 Processed 26/03/2024 005668373 Kamtasahu PUNJAB NATIONAL BANK(508568)
42 JAISINGHNAGAR MP-14-002-054-001/741-A
(KUBARA) 		1714002054NRG24270120240528903 27/01/2024 MANOJ 1714002054WL025389 MANOJ 00089 CBIN0282021 1980 1980 Processed 26/03/2024 005668373 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 JAISINGHNAGAR MP-14-002-062-001/128
(MITHEE) 		1714002062NRG24270120240530124 27/01/2024 indravati singh 1714002062WL025446 indravati singh 00089 CBIN0282021 1260 1260 Processed 26/03/2024 005668373 indravatisingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-062-001/128
(MITHEE) 		1714002062NRG24270120240530123 27/01/2024 surendra singh 1714002062WL025446 surendra singh 00089 CBIN0282021 1260 1260 Processed 26/03/2024 005668373 surendrasingh CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-062-001/200
(MITHEE) 		1714002062NRG24270120240530130 27/01/2024 nirasa singh 1714002062WL025446 nirasa singh 00089 CBIN0282021 1260 1260 Processed 26/03/2024 005668373 nirasasingh CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-062-001/325-A
(MITHEE) 		1714002062NRG24270120240530148 27/01/2024 reenu singh 1714002062WL025446 reenu singh 00089 CBIN0282021 1260 1260 Processed 26/03/2024 005668373 reenusingh STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-083-002/100
(TENDUDOL) 		1714002083NRG24270120240528608 27/01/2024 ramsevak 1714002083WL025382 ramsevak 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 ramsevak CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-083-002/22
(TENDUDOL) 		1714002083NRG24270120240528610 27/01/2024 Ramesh paw 1714002083WL025382 Ramesh paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 Rameshpaw CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-083-002/57
(TENDUDOL) 		1714002083NRG24270120240528616 27/01/2024 shyambai Paw 1714002083WL025382 shyambai Paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 shyambaiPaw CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-083-002/71
(TENDUDOL) 		1714002083NRG24270120240528618 27/01/2024 Sukhmanti 1714002083WL025382 Sukhmanti 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 Sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAISINGHNAGAR MP-14-002-083-002/78
(TENDUDOL) 		1714002083NRG24270120240528620 27/01/2024 agasiya paw 1714002083WL025382 agasiya paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 agasiyapaw INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAISINGHNAGAR MP-14-002-083-002/80
(TENDUDOL) 		1714002083NRG24270120240528621 27/01/2024 lotan 1714002083WL025382 lotan 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 lotan CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-083-003/25
(TENDUDOL) 		1714002083NRG24270120240528626 27/01/2024 pritam bai paw 1714002083WL025382 pritam bai paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 pritambaipaw FINO PAYMENTS BANK LTD(608001)
54 JAISINGHNAGAR MP-14-002-083-003/37
(TENDUDOL) 		1714002083NRG24270120240528630 27/01/2024 Anil kumar paw 1714002083WL025382 Anil kumar paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 Anilkumarpaw CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-083-003/42
(TENDUDOL) 		1714002083NRG24270120240528631 27/01/2024 subhaga gond 1714002083WL025382 subhaga gond 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 subhagagond STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-083-003/56
(TENDUDOL) 		1714002083NRG24270120240528634 27/01/2024 Leelavati paw 1714002083WL025382 Leelavati paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 Leelavatipaw FINO PAYMENTS BANK LTD(608001)
57 JAISINGHNAGAR MP-14-002-083-003/6
(TENDUDOL) 		1714002083NRG24270120240528635 27/01/2024 Babi paw 1714002083WL025382 Babi paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 Babipaw CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-083-003/7
(TENDUDOL) 		1714002083NRG24270120240528636 27/01/2024 kusum bai paw 1714002083WL025382 kusum bai paw 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005668373 kusumbaipaw FINO PAYMENTS BANK LTD(608001)
59 JAISINGHNAGAR MP-14-002-083-003/73
(TENDUDOL) 		1714002083NRG24270120240528638 27/01/2024 Rinki paw 1714002083WL025382 Rinki paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 Rinkipaw CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-083-003/78
(TENDUDOL) 		1714002083NRG24270120240528639 27/01/2024 sukhamantee 1714002083WL025382 sukhamantee 00089 CBIN0282021 600 600 Processed 26/03/2024 005668373 sukhamantee CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-083-004/39
(TENDUDOL) 		1714002083NRG24270120240528641 27/01/2024 aarti paw 1714002083WL025382 aarti paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 aartipaw STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-083-004/39
(TENDUDOL) 		1714002083NRG24270120240528642 27/01/2024 mohan paw 1714002083WL025382 mohan paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 mohanpaw STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-083-004/77
(TENDUDOL) 		1714002083NRG24270120240528644 27/01/2024 Ramkesh paw 1714002083WL025382 Ramkesh paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 Ramkeshpaw CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-083-004/86
(TENDUDOL) 		1714002083NRG24270120240528647 27/01/2024 Suneeta paw 1714002083WL025382 Suneeta paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 Suneetapaw CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-083-004/95-A
(TENDUDOL) 		1714002083NRG24270120240528648 27/01/2024 ramnath 1714002083WL025382 ramnath 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 ramnath CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-083-004/95-A
(TENDUDOL) 		1714002083NRG24270120240528649 27/01/2024 rupvati 1714002083WL025382 rupvati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 rupvati CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-083-005/20
(TENDUDOL) 		1714002083NRG24270120240528658 27/01/2024 melaram paw 1714002083WL025382 melaram paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 melarampaw INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAISINGHNAGAR MP-14-002-083-005/21
(TENDUDOL) 		1714002083NRG24270120240528660 27/01/2024 munni bai 1714002083WL025382 munni bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 munnibai CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-083-005/21
(TENDUDOL) 		1714002083NRG24270120240528661 27/01/2024 parvati paw 1714002083WL025382 parvati paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 parvatipaw CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-083-005/23
(TENDUDOL) 		1714002083NRG24270120240528667 27/01/2024 Champi Bai Pav 1714002083WL025382 Champi Bai Pav 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 ChampiBaiPav CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-083-005/24
(TENDUDOL) 		1714002083NRG24270120240528670 27/01/2024 Randavan paw 1714002083WL025382 Randavan paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668373 Randavanpaw CENTRAL BANK OF INDIA(607115)
SubTotal 68572 68572
72 JAISINGHNAGAR MP-14-002-062-001/290-A
(MITHEE) 		1714002062NRG24270120240529596 27/01/2024 lalita 1714002062WL025415 lalita 00089 CBIN0282179 1200 1200 Processed 26/03/2024 005668373 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
73 JAISINGHNAGAR MP-14-002-015-001/114
(BHARRI) 		1714002015NRG24270120240529904 27/01/2024 MUNNA 1714002015WL025432 MUNNA 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 MUNNA CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-015-001/116
(BHARRI) 		1714002015NRG24270120240529905 27/01/2024 tula paw 1714002015WL025432 tula paw 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 tulapaw CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-015-001/120
(BHARRI) 		1714002015NRG24270120240529906 27/01/2024 kanchhedee 1714002015WL025432 kanchhedee 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 kanchhedee STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-015-001/120
(BHARRI) 		1714002015NRG24270120240529856 27/01/2024 rajni gupta 1714002015WL025431 rajni gupta 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 rajnigupta CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-015-001/121
(BHARRI) 		1714002015NRG24270120240529857 27/01/2024 SHANTI 1714002015WL025431 SHANTI 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 SHANTI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24270120240529858 27/01/2024 munni yadaw 1714002015WL025431 munni yadaw 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 munniyadaw CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24270120240529859 27/01/2024 ROSHANI 1714002015WL025431 ROSHANI 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 ROSHANI CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-015-001/128
(BHARRI) 		1714002015NRG24270120240529860 27/01/2024 CHANDRABATI 1714002015WL025431 CHANDRABATI 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 CHANDRABATI CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-015-001/128
(BHARRI) 		1714002015NRG24270120240529861 27/01/2024 LAVKESH 1714002015WL025431 LAVKESH 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 LAVKESH CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-015-001/128
(BHARRI) 		1714002015NRG24270120240529862 27/01/2024 MUNNI 1714002015WL025431 MUNNI 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 MUNNI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-015-001/131
(BHARRI) 		1714002015NRG24270120240529864 27/01/2024 HEMBATI 1714002015WL025431 HEMBATI 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 HEMBATI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-015-001/131
(BHARRI) 		1714002015NRG24270120240529863 27/01/2024 NANDLAL 1714002015WL025431 NANDLAL 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 NANDLAL CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-015-001/135
(BHARRI) 		1714002015NRG24270120240529865 27/01/2024 charakee 1714002015WL025431 charakee 00089 CBIN0282690 720 720 Rejected 26/03/2024 005668373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JAISINGHNAGAR MP-14-002-015-001/136
(BHARRI) 		1714002015NRG24270120240529866 27/01/2024 ramnath paw 1714002015WL025431 ramnath paw 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 ramnathpaw CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-015-001/139-A
(BHARRI) 		1714002015NRG24270120240529868 27/01/2024 Phoolbai Paw 1714002015WL025431 Phoolbai Paw 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 PhoolbaiPaw CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-015-001/139-A
(BHARRI) 		1714002015NRG24270120240529867 27/01/2024 Ramganesh Pav 1714002015WL025431 Ramganesh Pav 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 RamganeshPav CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-015-001/146
(BHARRI) 		1714002015NRG24270120240529871 27/01/2024 babi 1714002015WL025431 babi 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 babi CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-015-001/146
(BHARRI) 		1714002015NRG24270120240529870 27/01/2024 parvatee 1714002015WL025431 parvatee 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 parvatee CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-015-001/146
(BHARRI) 		1714002015NRG24270120240529869 27/01/2024 ramkaran 1714002015WL025431 ramkaran 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 ramkaran CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-015-001/147
(BHARRI) 		1714002015NRG24270120240529872 27/01/2024 gudya 1714002015WL025431 gudya 00089 CBIN0282690 720 720 Processed 26/03/2024 005668373 gudya CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-015-001/15
(BHARRI) 		1714002015NRG24270120240529907 27/01/2024 RAM DASH 1714002015WL025432 RAM DASH 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 RAMDASH CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-015-001/15
(BHARRI) 		1714002015NRG24270120240529908 27/01/2024 SUKUL PAV 1714002015WL025432 SUKUL PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 SUKULPAV CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-015-001/155
(BHARRI) 		1714002015NRG24270120240529909 27/01/2024 somatiya 1714002015WL025432 somatiya 00089 CBIN0282690 750 750 Processed 26/03/2024 005668373 somatiya CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24270120240529874 27/01/2024 BUDHDSEN 1714002015WL025431 BUDHDSEN 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 BUDHDSEN CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24270120240529873 27/01/2024 BUTI 1714002015WL025431 BUTI 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 BUTI CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24270120240529875 27/01/2024 MAMTA 1714002015WL025431 MAMTA 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 MAMTA CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-015-001/158
(BHARRI) 		1714002015NRG24270120240529910 27/01/2024 KAMRATIYA 1714002015WL025432 KAMRATIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 KAMRATIYA CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-015-001/160-A
(BHARRI) 		1714002015NRG24270120240529911 27/01/2024 Shanti Pav 1714002015WL025432 Shanti Pav 00089 CBIN0282690 300 300 Processed 26/03/2024 005668373 ShantiPav CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-015-001/161
(BHARRI) 		1714002015NRG24270120240529876 27/01/2024 birsay paw 1714002015WL025431 birsay paw 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 birsaypaw CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002015NRG24270120240529912 27/01/2024 soniya 1714002015WL025432 soniya 00089 CBIN0282690 600 600 Processed 26/03/2024 005668373 soniya CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-015-001/163
(BHARRI) 		1714002015NRG24270120240529877 27/01/2024 CHANDRAKALI 1714002015WL025431 CHANDRAKALI 00089 CBIN0282690 720 720 Processed 26/03/2024 005668373 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-015-001/164
(BHARRI) 		1714002015NRG24270120240529878 27/01/2024 ram mani paw 1714002015WL025431 ram mani paw 00089 CBIN0282690 540 540 Processed 26/03/2024 005668373 rammanipaw CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-015-001/168
(BHARRI) 		1714002015NRG24270120240529880 27/01/2024 ramrahish 1714002015WL025431 ramrahish 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 ramrahish CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-015-001/168
(BHARRI) 		1714002015NRG24270120240529879 27/01/2024 vansu 1714002015WL025431 vansu 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 vansu CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-015-001/17
(BHARRI) 		1714002015NRG24270120240529913 27/01/2024 genda 1714002015WL025432 genda 00089 CBIN0282690 750 750 Processed 26/03/2024 005668373 genda CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-015-001/177
(BHARRI) 		1714002015NRG24270120240529881 27/01/2024 MUNNI BAI 1714002015WL025431 MUNNI BAI 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 MUNNIBAI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-015-001/179
(BHARRI) 		1714002015NRG24270120240529914 27/01/2024 PARMILA PAO 1714002015WL025432 PARMILA PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 PARMILAPAO CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24270120240529915 27/01/2024 hbagwandeen 1714002015WL025432 hbagwandeen 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 hbagwandeen CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24270120240529916 27/01/2024 NANTORI PAV 1714002015WL025432 NANTORI PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 NANTORIPAV CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-015-001/184
(BHARRI) 		1714002015NRG24270120240529882 27/01/2024 BALADIN 1714002015WL025431 BALADIN 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 BALADIN CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-015-001/184
(BHARRI) 		1714002015NRG24270120240529883 27/01/2024 kalawati 1714002015WL025431 kalawati 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 kalawati CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-015-001/189
(BHARRI) 		1714002015NRG24270120240529917 27/01/2024 munni 1714002015WL025432 munni 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 munni CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-015-001/2
(BHARRI) 		1714002015NRG24270120240529918 27/01/2024 chandrawatee paw 1714002015WL025432 chandrawatee paw 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 chandrawateepaw CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24270120240529885 27/01/2024 BABLI PAO 1714002015WL025431 BABLI PAO 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 BABLIPAO CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24270120240529884 27/01/2024 geda bai 1714002015WL025431 geda bai 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 gedabai CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-015-001/29
(BHARRI) 		1714002015NRG24270120240529919 27/01/2024 GEETA 1714002015WL025432 GEETA 00089 CBIN0282690 750 750 Processed 26/03/2024 005668373 GEETA CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-015-001/32
(BHARRI) 		1714002015NRG24270120240529921 27/01/2024 JAYMANTRI 1714002015WL025432 JAYMANTRI 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 JAYMANTRI CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-015-001/32
(BHARRI) 		1714002015NRG24270120240529920 27/01/2024 RAMBACHAN 1714002015WL025432 RAMBACHAN 00089 CBIN0282690 750 750 Processed 26/03/2024 005668373 RAMBACHAN CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-015-001/35
(BHARRI) 		1714002015NRG24270120240529922 27/01/2024 PREM BAI PAO 1714002015WL025432 PREM BAI PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 PREMBAIPAO CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-015-001/42
(BHARRI) 		1714002015NRG24270120240529886 27/01/2024 GUNDIYA 1714002015WL025431 GUNDIYA 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 GUNDIYA CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-015-001/42-B
(BHARRI) 		1714002015NRG24270120240529887 27/01/2024 RAMKALI YADAV 1714002015WL025431 RAMKALI YADAV 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-015-001/44
(BHARRI) 		1714002015NRG24270120240529923 27/01/2024 RAJU 1714002015WL025432 RAJU 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 RAJU CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-015-001/44
(BHARRI) 		1714002015NRG24270120240529924 27/01/2024 seeta 1714002015WL025432 seeta 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 seeta CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-015-001/444
(BHARRI) 		1714002015NRG24270120240529925 27/01/2024 Rajvati Rajvati 1714002015WL025432 Rajvati Rajvati 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 RajvatiRajvati STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24270120240529888 27/01/2024 jamuna 1714002015WL025431 jamuna 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 jamuna CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24270120240529889 27/01/2024 kalwatiya 1714002015WL025431 kalwatiya 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 kalwatiya CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-015-001/55
(BHARRI) 		1714002015NRG24270120240529926 27/01/2024 PREMBAI 1714002015WL025432 PREMBAI 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 PREMBAI CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-015-001/56
(BHARRI) 		1714002015NRG24270120240529927 27/01/2024 maleshiya pav 1714002015WL025432 maleshiya pav 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 maleshiyapav CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24270120240529929 27/01/2024 endrapal 1714002015WL025432 endrapal 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 endrapal CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24270120240529928 27/01/2024 gojja 1714002015WL025432 gojja 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 gojja CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24270120240529930 27/01/2024 punasiya paw 1714002015WL025432 punasiya paw 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 punasiyapaw CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24270120240529931 27/01/2024 RAMPHAL PAW 1714002015WL025432 RAMPHAL PAW 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 RAMPHALPAW CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-015-001/6
(BHARRI) 		1714002015NRG24270120240529890 27/01/2024 ghundul paw 1714002015WL025431 ghundul paw 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 ghundulpaw CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-015-001/6
(BHARRI) 		1714002015NRG24270120240529891 27/01/2024 INDRAN PAV 1714002015WL025431 INDRAN PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 INDRANPAV CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-015-001/66-A
(BHARRI) 		1714002015NRG24270120240529892 27/01/2024 CHANDRAWATI YADAV 1714002015WL025431 CHANDRAWATI YADAV 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 CHANDRAWATIYADAV CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-015-001/68
(BHARRI) 		1714002015NRG24270120240529893 27/01/2024 dhanshu 1714002015WL025431 dhanshu 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 dhanshu CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24270120240529894 27/01/2024 UARMILA PAO 1714002015WL025431 UARMILA PAO 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 UARMILAPAO CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-015-001/82
(BHARRI) 		1714002015NRG24270120240529932 27/01/2024 budhwariya 1714002015WL025432 budhwariya 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 budhwariya CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-015-001/88-A
(BHARRI) 		1714002015NRG24270120240529895 27/01/2024 BALGOVIND PAW 1714002015WL025431 BALGOVIND PAW 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 BALGOVINDPAW CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-015-001/89
(BHARRI) 		1714002015NRG24270120240529897 27/01/2024 BHOLA 1714002015WL025431 BHOLA 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 BHOLA CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-015-001/89
(BHARRI) 		1714002015NRG24270120240529896 27/01/2024 takkar 1714002015WL025431 takkar 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 takkar CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-015-001/9
(BHARRI) 		1714002015NRG24270120240529899 27/01/2024 puniya 1714002015WL025431 puniya 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 puniya CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-015-001/9
(BHARRI) 		1714002015NRG24270120240529898 27/01/2024 raghunath paw 1714002015WL025431 raghunath paw 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 raghunathpaw CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24270120240529900 27/01/2024 dayaram 1714002015WL025431 dayaram 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 dayaram CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24270120240529901 27/01/2024 JANBAI 1714002015WL025431 JANBAI 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 JANBAI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-015-001/91
(BHARRI) 		1714002015NRG24270120240529903 27/01/2024 HEMKARAN PAV 1714002015WL025431 HEMKARAN PAV 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 HEMKARANPAV CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-015-001/91
(BHARRI) 		1714002015NRG24270120240529902 27/01/2024 vishnath 1714002015WL025431 vishnath 00089 CBIN0282690 1080 1080 Processed 26/03/2024 005668373 vishnath CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-015-002/64
(BHARRI) 		1714002015NRG24270120240529933 27/01/2024 foolbai 1714002015WL025432 foolbai 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 foolbai CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24270120240529934 27/01/2024 PANKAJ SINGH 1714002015WL025432 PANKAJ SINGH 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 PANKAJSINGH BANK OF BARODA(606985)
152 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002015NRG24270120240529935 27/01/2024 dalpat singh 1714002015WL025432 dalpat singh 00089 CBIN0282690 900 900 Processed 26/03/2024 005668373 dalpatsingh CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-062-001/109
(MITHEE) 		1714002062NRG24270120240529561 27/01/2024 bhaggibai 1714002062WL025415 bhaggibai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 bhaggibai CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-062-001/109
(MITHEE) 		1714002062NRG24270120240529560 27/01/2024 matiram 1714002062WL025415 matiram 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 matiram CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-062-001/110
(MITHEE) 		1714002062NRG24270120240529562 27/01/2024 rajan 1714002062WL025415 rajan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 rajan CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-062-001/110
(MITHEE) 		1714002062NRG24270120240529563 27/01/2024 shanti 1714002062WL025415 shanti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 shanti CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-062-001/119
(MITHEE) 		1714002062NRG24270120240530107 27/01/2024 saroj bai 1714002062WL025446 saroj bai 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 sarojbai CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-062-001/121
(MITHEE) 		1714002062NRG24270120240530108 27/01/2024 kalawati 1714002062WL025446 kalawati 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 kalawati CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-062-001/122
(MITHEE) 		1714002062NRG24270120240530111 27/01/2024 gorelal 1714002062WL025446 gorelal 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 gorelal CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-062-001/122
(MITHEE) 		1714002062NRG24270120240530112 27/01/2024 Gudiya 1714002062WL025446 Gudiya 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 Gudiya CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-062-001/122
(MITHEE) 		1714002062NRG24270120240530109 27/01/2024 laskhaman 1714002062WL025446 laskhaman 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 laskhaman CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-062-001/122
(MITHEE) 		1714002062NRG24270120240530110 27/01/2024 parbati 1714002062WL025446 parbati 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 parbati CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-062-001/123
(MITHEE) 		1714002062NRG24270120240530113 27/01/2024 mahesh 1714002062WL025446 mahesh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 mahesh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-062-001/123
(MITHEE) 		1714002062NRG24270120240530114 27/01/2024 rambai 1714002062WL025446 rambai 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 rambai CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-062-001/124
(MITHEE) 		1714002062NRG24270120240530115 27/01/2024 kamlesh 1714002062WL025446 kamlesh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 kamlesh CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-062-001/125
(MITHEE) 		1714002062NRG24270120240530116 27/01/2024 munnibai 1714002062WL025446 munnibai 00089 CBIN0282690 630 630 Processed 26/03/2024 005668373 munnibai CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-062-001/125
(MITHEE) 		1714002062NRG24270120240530117 27/01/2024 raju 1714002062WL025446 raju 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 raju CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-062-001/125
(MITHEE) 		1714002062NRG24270120240530118 27/01/2024 reetu 1714002062WL025446 reetu 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 reetu CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-062-001/126
(MITHEE) 		1714002062NRG24270120240530119 27/01/2024 babusingh 1714002062WL025446 babusingh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 babusingh CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-062-001/126
(MITHEE) 		1714002062NRG24270120240530120 27/01/2024 baisakhiya 1714002062WL025446 baisakhiya 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 baisakhiya CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-062-001/127
(MITHEE) 		1714002062NRG24270120240530122 27/01/2024 jeetray 1714002062WL025446 jeetray 00089 CBIN0282690 1050 1050 Processed 26/03/2024 005668373 jeetray CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-062-001/129
(MITHEE) 		1714002062NRG24270120240530125 27/01/2024 sundariya 1714002062WL025446 sundariya 00089 CBIN0282690 630 630 Processed 26/03/2024 005668373 sundariya CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-062-001/130-A
(MITHEE) 		1714002062NRG24270120240530126 27/01/2024 BUDHSEN GONDE 1714002062WL025446 BUDHSEN GONDE 00089 CBIN0282690 1050 1050 Processed 26/03/2024 005668373 BUDHSENGONDE CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-062-001/130-A
(MITHEE) 		1714002062NRG24270120240530127 27/01/2024 meera and budhsen 1714002062WL025446 meera and budhsen 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 meeraandbudhsen CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-062-001/139
(MITHEE) 		1714002062NRG24270120240530128 27/01/2024 suneeta 1714002062WL025446 suneeta 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 suneeta CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-062-001/151-A
(MITHEE) 		1714002062NRG24270120240529564 27/01/2024 gendlal 1714002062WL025415 gendlal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 gendlal CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-062-001/151-A
(MITHEE) 		1714002062NRG24270120240529565 27/01/2024 keshkali 1714002062WL025415 keshkali 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 keshkali CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24270120240529566 27/01/2024 ranju yadav 1714002062WL025415 ranju yadav 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 ranjuyadav CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24270120240529567 27/01/2024 rinki 1714002062WL025415 rinki 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 rinki CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-062-001/167
(MITHEE) 		1714002062NRG24270120240529569 27/01/2024 meena bai 1714002062WL025415 meena bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 meenabai CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-062-001/167
(MITHEE) 		1714002062NRG24270120240529568 27/01/2024 pannelal 1714002062WL025415 pannelal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 pannelal CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-062-001/172
(MITHEE) 		1714002062NRG24270120240529570 27/01/2024 gulbasiya 1714002062WL025415 gulbasiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 gulbasiya CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-062-001/188
(MITHEE) 		1714002062NRG24270120240529572 27/01/2024 indrabhan raidas 1714002062WL025415 indrabhan raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 indrabhanraidas CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-062-001/188
(MITHEE) 		1714002062NRG24270120240529571 27/01/2024 munni 1714002062WL025415 munni 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 munni CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-062-001/191-B
(MITHEE) 		1714002062NRG24270120240530129 27/01/2024 ramkali sahu 1714002062WL025446 ramkali sahu 00089 CBIN0282690 840 840 Processed 26/03/2024 005668373 ramkalisahu CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-062-001/193-B
(MITHEE) 		1714002062NRG24270120240529573 27/01/2024 phoolbai 1714002062WL025415 phoolbai 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAISINGHNAGAR MP-14-002-062-001/201
(MITHEE) 		1714002062NRG24270120240530131 27/01/2024 shyam bai 1714002062WL025446 shyam bai 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 shyambai CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-062-001/202
(MITHEE) 		1714002062NRG24270120240530132 27/01/2024 butibai 1714002062WL025446 butibai 00089 CBIN0282690 840 840 Processed 26/03/2024 005668373 butibai CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-062-001/203
(MITHEE) 		1714002062NRG24270120240530133 27/01/2024 bhanmati singh 1714002062WL025446 bhanmati singh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 bhanmatisingh CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-062-001/205
(MITHEE) 		1714002062NRG24270120240530134 27/01/2024 ramfal 1714002062WL025446 ramfal 00089 CBIN0282690 630 630 Processed 26/03/2024 005668373 ramfal CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-062-001/208
(MITHEE) 		1714002062NRG24270120240529574 27/01/2024 chaorasiya 1714002062WL025415 chaorasiya 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 chaorasiya CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-062-001/211
(MITHEE) 		1714002062NRG24270120240529575 27/01/2024 sukhamanti 1714002062WL025415 sukhamanti 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 sukhamanti CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-062-001/212
(MITHEE) 		1714002062NRG24270120240529576 27/01/2024 meera bai 1714002062WL025415 meera bai 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 meerabai CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-062-001/219
(MITHEE) 		1714002062NRG24270120240530135 27/01/2024 ramnarayan 1714002062WL025446 ramnarayan 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 ramnarayan CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-062-001/220
(MITHEE) 		1714002062NRG24270120240529577 27/01/2024 babi 1714002062WL025415 babi 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 babi CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-062-001/220
(MITHEE) 		1714002062NRG24270120240529579 27/01/2024 poonam raidas 1714002062WL025415 poonam raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 poonamraidas CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-062-001/220
(MITHEE) 		1714002062NRG24270120240529578 27/01/2024 santosh raidas 1714002062WL025415 santosh raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 santoshraidas CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-062-001/221
(MITHEE) 		1714002062NRG24270120240529580 27/01/2024 duleram 1714002062WL025415 duleram 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 duleram CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-062-001/221
(MITHEE) 		1714002062NRG24270120240529581 27/01/2024 shushila 1714002062WL025415 shushila 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 shushila CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-062-001/228
(MITHEE) 		1714002062NRG24270120240529582 27/01/2024 bikai 1714002062WL025415 bikai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 bikai CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-062-001/230
(MITHEE) 		1714002062NRG24270120240529583 27/01/2024 gobind 1714002062WL025415 gobind 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 gobind CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-062-001/230
(MITHEE) 		1714002062NRG24270120240529584 27/01/2024 lallibai 1714002062WL025415 lallibai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 lallibai STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-062-001/235
(MITHEE) 		1714002062NRG24270120240529585 27/01/2024 chiraujiya raidash 1714002062WL025415 chiraujiya raidash 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 chiraujiyaraidash CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-062-001/235-A
(MITHEE) 		1714002062NRG24270120240529586 27/01/2024 jaikaran 1714002062WL025415 jaikaran 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 jaikaran CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-062-001/235-A
(MITHEE) 		1714002062NRG24270120240529587 27/01/2024 rinu 1714002062WL025415 rinu 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 rinu CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-062-001/237-A
(MITHEE) 		1714002062NRG24270120240529589 27/01/2024 chanda raidash 1714002062WL025415 chanda raidash 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 chandaraidash FINO PAYMENTS BANK LTD(608001)
207 JAISINGHNAGAR MP-14-002-062-001/237-A
(MITHEE) 		1714002062NRG24270120240529588 27/01/2024 phoolchand 1714002062WL025415 phoolchand 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 phoolchand CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-062-001/274-A
(MITHEE) 		1714002062NRG24270120240529590 27/01/2024 rakesh 1714002062WL025415 rakesh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 rakesh CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-062-001/274-A
(MITHEE) 		1714002062NRG24270120240529591 27/01/2024 shilochana 1714002062WL025415 shilochana 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 shilochana CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-062-001/279
(MITHEE) 		1714002062NRG24270120240530136 27/01/2024 sabitri 1714002062WL025446 sabitri 00089 CBIN0282690 840 840 Processed 26/03/2024 005668373 sabitri CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-062-001/285-A
(MITHEE) 		1714002062NRG24270120240529592 27/01/2024 vijay raidas 1714002062WL025415 vijay raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 vijayraidas CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-062-001/290
(MITHEE) 		1714002062NRG24270120240529594 27/01/2024 fulbasiya 1714002062WL025415 fulbasiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 fulbasiya CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-062-001/290
(MITHEE) 		1714002062NRG24270120240529593 27/01/2024 hetram 1714002062WL025415 hetram 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 hetram CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-062-001/290-A
(MITHEE) 		1714002062NRG24270120240529595 27/01/2024 jaiprakash raidas 1714002062WL025415 jaiprakash raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 jaiprakashraidas CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-062-001/300
(MITHEE) 		1714002062NRG24270120240530137 27/01/2024 shyamsundar 1714002062WL025446 shyamsundar 00089 CBIN0282690 1050 1050 Processed 26/03/2024 005668373 shyamsundar CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-062-001/312
(MITHEE) 		1714002062NRG24270120240530138 27/01/2024 krishnpal 1714002062WL025446 krishnpal 00089 CBIN0282690 420 420 Processed 26/03/2024 005668373 krishnpal CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-062-001/312
(MITHEE) 		1714002062NRG24270120240530139 27/01/2024 neeraj 1714002062WL025446 neeraj 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 neeraj CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-062-001/313
(MITHEE) 		1714002062NRG24270120240530140 27/01/2024 manti 1714002062WL025446 manti 00089 CBIN0282690 840 840 Processed 26/03/2024 005668373 manti CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-062-001/314-A
(MITHEE) 		1714002062NRG24270120240530141 27/01/2024 MANSINGH GONDE 1714002062WL025446 MANSINGH GONDE 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 MANSINGHGONDE CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-062-001/314-A
(MITHEE) 		1714002062NRG24270120240530142 27/01/2024 SUNEETA SINGH 1714002062WL025446 SUNEETA SINGH 00089 CBIN0282690 630 630 Processed 26/03/2024 005668373 SUNEETASINGH CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-062-001/318
(MITHEE) 		1714002062NRG24270120240530143 27/01/2024 kamalesh 1714002062WL025446 kamalesh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 kamalesh CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-062-001/318
(MITHEE) 		1714002062NRG24270120240530144 27/01/2024 rampiyari 1714002062WL025446 rampiyari 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 rampiyari CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-062-001/318-A
(MITHEE) 		1714002062NRG24270120240530145 27/01/2024 sudharan singh 1714002062WL025446 sudharan singh 00089 CBIN0282690 1050 1050 Processed 26/03/2024 005668373 sudharansingh CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-062-001/319
(MITHEE) 		1714002062NRG24270120240530146 27/01/2024 chandravati 1714002062WL025446 chandravati 00089 CBIN0282690 1050 1050 Processed 26/03/2024 005668373 chandravati CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-062-001/325
(MITHEE) 		1714002062NRG24270120240530147 27/01/2024 rajbati 1714002062WL025446 rajbati 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 rajbati CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-062-001/339-A
(MITHEE) 		1714002062NRG24270120240530149 27/01/2024 gokul 1714002062WL025446 gokul 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 gokul CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-062-001/339-A
(MITHEE) 		1714002062NRG24270120240530150 27/01/2024 shreevati 1714002062WL025446 shreevati 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 shreevati CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-062-001/50-B
(MITHEE) 		1714002062NRG24270120240529597 27/01/2024 umesh raidas 1714002062WL025415 umesh raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 umeshraidas CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-062-001/59
(MITHEE) 		1714002062NRG24270120240530151 27/01/2024 loknanath singh 1714002062WL025446 loknanath singh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 loknanathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
230 JAISINGHNAGAR MP-14-002-062-001/59
(MITHEE) 		1714002062NRG24270120240530152 27/01/2024 urmila 1714002062WL025446 urmila 00089 CBIN0282690 1260 1260 Processed 26/03/2024 005668373 urmila CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-062-001/64
(MITHEE) 		1714002062NRG24270120240529598 27/01/2024 motilal 1714002062WL025415 motilal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 motilal CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-062-001/64
(MITHEE) 		1714002062NRG24270120240529599 27/01/2024 suneeta 1714002062WL025415 suneeta 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 suneeta CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-062-001/92
(MITHEE) 		1714002062NRG24270120240529600 27/01/2024 materam 1714002062WL025415 materam 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 materam CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-062-001/92
(MITHEE) 		1714002062NRG24270120240529601 27/01/2024 puniya bai 1714002062WL025415 puniya bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 puniyabai CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-062-001/95
(MITHEE) 		1714002062NRG24270120240529602 27/01/2024 nan bai 1714002062WL025415 nan bai 00089 CBIN0282690 800 800 Processed 26/03/2024 005668373 nanbai CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-071-001/15
(PATHARWAH) 		1714002071NRG24270120240528733 27/01/2024 RAMBAI 1714002071WL025384 RAMBAI 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 RAMBAI CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-071-001/16
(PATHARWAH) 		1714002071NRG24270120240528735 27/01/2024 kailash prasad paw 1714002071WL025384 kailash prasad paw 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 kailashprasadpaw CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-071-001/18
(PATHARWAH) 		1714002071NRG24270120240528736 27/01/2024 Chandrakiran pao 1714002071WL025384 Chandrakiran pao 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 Chandrakiranpao CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-071-001/21
(PATHARWAH) 		1714002071NRG24270120240528738 27/01/2024 genda 1714002071WL025384 genda 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 genda CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-071-001/24
(PATHARWAH) 		1714002071NRG24270120240528742 27/01/2024 suneeta paw 1714002071WL025384 suneeta paw 00089 CBIN0282690 800 800 Processed 26/03/2024 005668373 suneetapaw CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-071-001/27
(PATHARWAH) 		1714002071NRG24270120240528744 27/01/2024 shriprasad paw 1714002071WL025384 shriprasad paw 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 shriprasadpaw CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-071-001/28
(PATHARWAH) 		1714002071NRG24270120240528745 27/01/2024 Devki 1714002071WL025384 Devki 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 Devki CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-071-001/33
(PATHARWAH) 		1714002071NRG24270120240528749 27/01/2024 kamini paw 1714002071WL025384 kamini paw 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 kaminipaw CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-071-001/34
(PATHARWAH) 		1714002071NRG24270120240528750 27/01/2024 budhhsen baiga 1714002071WL025384 budhhsen baiga 00089 CBIN0282690 400 400 Processed 26/03/2024 005668373 budhhsenbaiga CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-071-001/35
(PATHARWAH) 		1714002071NRG24270120240528752 27/01/2024 UMA 1714002071WL025384 UMA 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 UMA CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-071-001/41
(PATHARWAH) 		1714002071NRG24270120240528755 27/01/2024 ramlakhan singh 1714002071WL025384 ramlakhan singh 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 ramlakhansingh CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-071-001/42
(PATHARWAH) 		1714002071NRG24270120240528756 27/01/2024 Munni pav 1714002071WL025384 Munni pav 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 Munnipav CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-071-001/43
(PATHARWAH) 		1714002071NRG24270120240528757 27/01/2024 chokhelal 1714002071WL025384 chokhelal 00089 CBIN0282690 800 800 Processed 26/03/2024 005668373 chokhelal CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-071-001/44
(PATHARWAH) 		1714002071NRG24270120240528758 27/01/2024 battu prajapati 1714002071WL025384 battu prajapati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 battuprajapati CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-071-001/47
(PATHARWAH) 		1714002071NRG24270120240528761 27/01/2024 DILEEP SINGH 1714002071WL025384 DILEEP SINGH 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-071-001/51
(PATHARWAH) 		1714002071NRG24270120240528764 27/01/2024 chandra bhan pao 1714002071WL025384 chandra bhan pao 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 chandrabhanpao CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-071-001/52
(PATHARWAH) 		1714002071NRG24270120240528765 27/01/2024 uttam vishvkarma 1714002071WL025384 uttam vishvkarma 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 uttamvishvkarma CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-071-001/54
(PATHARWAH) 		1714002071NRG24270120240528767 27/01/2024 harchat prajapati 1714002071WL025384 harchat prajapati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 harchatprajapati CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-071-001/55
(PATHARWAH) 		1714002071NRG24270120240528768 27/01/2024 lakhan lal 1714002071WL025384 lakhan lal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 lakhanlal CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-071-001/6
(PATHARWAH) 		1714002071NRG24270120240528772 27/01/2024 gorelal 1714002071WL025384 gorelal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 gorelal CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-071-001/65
(PATHARWAH) 		1714002071NRG24270120240528774 27/01/2024 dinanath prajapati 1714002071WL025384 dinanath prajapati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 dinanathprajapati CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-071-001/69
(PATHARWAH) 		1714002071NRG24270120240528776 27/01/2024 Ramesh prajapati 1714002071WL025384 Ramesh prajapati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 Rameshprajapati CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-071-001/7
(PATHARWAH) 		1714002071NRG24270120240528779 27/01/2024 Guddi bia yadav 1714002071WL025384 Guddi bia yadav 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 Guddibiayadav CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-071-001/7
(PATHARWAH) 		1714002071NRG24270120240528778 27/01/2024 Urmila Bai 1714002071WL025384 Urmila Bai 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 UrmilaBai CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-071-001/70
(PATHARWAH) 		1714002071NRG24270120240528780 27/01/2024 vikash kumar 1714002071WL025384 vikash kumar 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 vikashkumar CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-071-001/73
(PATHARWAH) 		1714002071NRG24270120240528781 27/01/2024 GENDLAL PRAJAPATI 1714002071WL025384 GENDLAL PRAJAPATI 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005668373 GENDLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-071-001/9
(PATHARWAH) 		1714002071NRG24270120240528786 27/01/2024 Sukhmanti 1714002071WL025384 Sukhmanti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 Sukhmanti CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-083-001/1
(TENDUDOL) 		1714002083NRG24270120240528607 27/01/2024 prem bai 1714002083WL025382 prem bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 prembai CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-083-002/40
(TENDUDOL) 		1714002083NRG24270120240528614 27/01/2024 Rajendrabai paw 1714002083WL025382 Rajendrabai paw 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005668373 Rajendrabaipaw CENTRAL BANK OF INDIA(607115)
SubTotal 200790 200790
265 JAISINGHNAGAR MP-14-002-006-001/129
(BANCHACHAR) 		1714002006NRG24270120240529998 27/01/2024 SHYAMWATI 1714002006WL025440 SHYAMWATI 00089 CBIN0283036 1200 1200 Processed 26/03/2024 005668373 SHYAMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
266 JAISINGHNAGAR MP-14-002-006-001/136
(BANCHACHAR) 		1714002006NRG24270120240529999 27/01/2024 rajju bai 1714002006WL025440 rajju bai 00089 CBIN0283036 1200 1200 Processed 26/03/2024 005668373 rajjubai CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24270120240530000 27/01/2024 shivlal 1714002006WL025440 shivlal 00089 CBIN0283036 1200 1200 Processed 26/03/2024 005668373 shivlal FINO PAYMENTS BANK LTD(608001)
268 JAISINGHNAGAR MP-14-002-006-001/153
(BANCHACHAR) 		1714002006NRG24270120240530002 27/01/2024 rambhajan 1714002006WL025440 rambhajan 00089 CBIN0283036 1200 1200 Processed 26/03/2024 005668373 rambhajan CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-006-001/153
(BANCHACHAR) 		1714002006NRG24270120240530003 27/01/2024 UMABAI 1714002006WL025440 UMABAI 00089 CBIN0283036 1200 1200 Processed 26/03/2024 005668373 UMABAI CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-006-001/247
(BANCHACHAR) 		1714002006NRG24270120240530007 27/01/2024 SANTOSHI 1714002006WL025440 SANTOSHI 00089 CBIN0283036 1200 1200 Processed 26/03/2024 005668373 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
271 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002030NRG24260120240528236 27/01/2024 JAYMANTI 1714002030WL025363 JAYMANTI 00089 CBIN0283036 422 422 Processed 26/03/2024 005668373 JAYMANTI CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-030-001/154
(DEORI) 		1714002030NRG24260120240528238 27/01/2024 sukki yadaav 1714002030WL025363 sukki yadaav 00089 CBIN0283036 1055 1055 Processed 26/03/2024 005668373 sukkiyadaav CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-030-001/154-A
(DEORI) 		1714002030NRG24260120240528239 27/01/2024 kalawati yaadav 1714002030WL025363 kalawati yaadav 00089 CBIN0283036 633 633 Processed 26/03/2024 005668373 kalawatiyaadav CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-030-001/169
(DEORI) 		1714002030NRG24260120240528240 27/01/2024 umashankar 1714002030WL025363 umashankar 00089 CBIN0283036 1284 1284 Processed 26/03/2024 005668373 umashankar CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24260120240528241 27/01/2024 JANKIBAI 1714002030WL025363 JANKIBAI 00089 CBIN0283036 214 214 Processed 26/03/2024 005668373 JANKIBAI CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-030-001/204
(DEORI) 		1714002030NRG24260120240528244 27/01/2024 gita bai 1714002030WL025363 gita bai 00089 CBIN0283036 1284 1284 Processed 26/03/2024 005668373 gitabai CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-030-001/204
(DEORI) 		1714002030NRG24260120240528243 27/01/2024 ramawtar yadav 1714002030WL025363 ramawtar yadav 00089 CBIN0283036 1284 1284 Processed 26/03/2024 005668373 ramawtaryadav CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-030-001/229
(DEORI) 		1714002030NRG24260120240528245 27/01/2024 kalyan 1714002030WL025363 kalyan 00089 CBIN0283036 1284 1284 Processed 26/03/2024 005668373 kalyan CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-030-001/232
(DEORI) 		1714002030NRG24260120240528246 27/01/2024 munni sahu 1714002030WL025363 munni sahu 00089 CBIN0283036 1055 1055 Processed 26/03/2024 005668373 munnisahu CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-030-001/236
(DEORI) 		1714002030NRG24260120240528247 27/01/2024 ram singh 1714002030WL025363 ram singh 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 ramsingh CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-030-001/266
(DEORI) 		1714002030NRG24260120240528248 27/01/2024 deepa singh 1714002030WL025363 deepa singh 00089 CBIN0283036 211 211 Processed 26/03/2024 005668373 deepasingh CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002030NRG24260120240528250 27/01/2024 KAUSHILYA 1714002030WL025363 KAUSHILYA 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 KAUSHILYA CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002030NRG24260120240528249 27/01/2024 UMAKANT 1714002030WL025363 UMAKANT 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 UMAKANT CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-030-002/24
(DEORI) 		1714002030NRG24260120240528251 27/01/2024 ramkhelawan 1714002030WL025363 ramkhelawan 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 ramkhelawan STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-030-002/38
(DEORI) 		1714002030NRG24260120240528252 27/01/2024 khushbu 1714002030WL025363 khushbu 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 khushbu CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-030-002/42
(DEORI) 		1714002030NRG24260120240528253 27/01/2024 bavita singh paraste 1714002030WL025363 bavita singh paraste 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 bavitasinghparaste CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-030-002/53-A
(DEORI) 		1714002030NRG24260120240528254 27/01/2024 teerath singh 1714002030WL025363 teerath singh 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 teerathsingh CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-030-002/72
(DEORI) 		1714002030NRG24260120240528257 27/01/2024 DYAMANI 1714002030WL025363 DYAMANI 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 DYAMANI CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-030-002/72
(DEORI) 		1714002030NRG24260120240528258 27/01/2024 SANGEETA 1714002030WL025363 SANGEETA 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 SANGEETA CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-030-002/87
(DEORI) 		1714002030NRG24260120240528259 27/01/2024 KUBER 1714002030WL025363 KUBER 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 KUBER CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-030-002/87
(DEORI) 		1714002030NRG24260120240528260 27/01/2024 SUMINTRA 1714002030WL025363 SUMINTRA 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 SUMINTRA CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-030-002/9
(DEORI) 		1714002030NRG24260120240528261 27/01/2024 LAKSHIMANSINGH 1714002030WL025363 LAKSHIMANSINGH 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 LAKSHIMANSINGH CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-030-003/15
(DEORI) 		1714002030NRG24260120240528262 27/01/2024 ramvati 1714002030WL025363 ramvati 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 ramvati CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-030-003/19
(DEORI) 		1714002030NRG24260120240528264 27/01/2024 babi 1714002030WL025363 babi 00089 CBIN0283036 1055 1055 Processed 26/03/2024 005668373 babi CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-030-003/19
(DEORI) 		1714002030NRG24260120240528263 27/01/2024 ramesh 1714002030WL025363 ramesh 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 ramesh CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002030NRG24260120240528265 27/01/2024 rambai 1714002030WL025363 rambai 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 rambai CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-030-003/35
(DEORI) 		1714002030NRG24260120240528267 27/01/2024 meera 1714002030WL025363 meera 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 meera CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002030NRG24260120240528268 27/01/2024 munnibai 1714002030WL025363 munnibai 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 munnibai CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-030-003/62
(DEORI) 		1714002030NRG24260120240528269 27/01/2024 GOTAE 1714002030WL025363 GOTAE 00089 CBIN0283036 1266 1266 Processed 26/03/2024 005668373 GOTAE CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-030-003/70
(DEORI) 		1714002030NRG24260120240528270 27/01/2024 Heera pratap Singh 1714002030WL025363 Heera pratap Singh 00089 CBIN0283036 422 422 Processed 26/03/2024 005668373 HeerapratapSingh CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-030-003/73
(DEORI) 		1714002030NRG24260120240528271 27/01/2024 GUDIYA 1714002030WL025363 GUDIYA 00089 CBIN0283036 1055 1055 Processed 26/03/2024 005668373 GUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 41246 41246
302 JAISINGHNAGAR MP-14-002-010-001/512
(BARKACHH) 		1714002010NRG24270120240529950 27/01/2024 Vinay Kumar 1714002010WL025435 Vinay Kumar 00168 ICIC0007508 1400 1400 Processed 26/03/2024 005668373 VinayKumar HDFC BANK LTD(607152)
SubTotal 1400 1400
303 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG24270120240530008 27/01/2024 ravikumargupta 1714002006WL025440 ravikumargupta 00415 SBIN0005495 1200 1200 Processed 26/03/2024 005668373 ravikumargupta CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
304 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24270120240530001 27/01/2024 Priyanka Yadav 1714002006WL025440 Priyanka Yadav 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 PriyankaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
305 JAISINGHNAGAR MP-14-002-006-001/201
(BANCHACHAR) 		1714002006NRG24270120240530006 27/01/2024 siya bai 1714002006WL025440 siya bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 siyabai AIRTEL PAYMENTS BANK LIMITED(990288)
306 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG24270120240530009 27/01/2024 Archana gupta 1714002006WL025440 Archana gupta 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 Archanagupta STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-006-001/8
(BANCHACHAR) 		1714002006NRG24270120240530012 27/01/2024 mangaldeen 1714002006WL025440 mangaldeen 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 mangaldeen AIRTEL PAYMENTS BANK LIMITED(990288)
308 JAISINGHNAGAR MP-14-002-006-001/80
(BANCHACHAR) 		1714002006NRG24270120240530013 27/01/2024 rambai 1714002006WL025440 rambai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
309 JAISINGHNAGAR MP-14-002-014-001/3
(BATAUDI) 		1714002014NRG24270120240528906 27/01/2024 BULLOO BAIGA 1714002014WL025390 BULLOO BAIGA 00415 SBIN0005497 410 410 Processed 26/03/2024 005668373 BULLOOBAIGA STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-014-001/46
(BATAUDI) 		1714002014NRG24270120240528907 27/01/2024 gauri bai baiga 1714002014WL025390 gauri bai baiga 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 gauribaibaiga STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-014-001/60-A
(BATAUDI) 		1714002014NRG24270120240528908 27/01/2024 JUGGI BAIGA 1714002014WL025390 JUGGI BAIGA 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 JUGGIBAIGA STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-014-001/69
(BATAUDI) 		1714002014NRG24270120240528909 27/01/2024 khollibai 1714002014WL025390 khollibai 00415 SBIN0005497 205 205 Processed 26/03/2024 005668373 khollibai STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-014-001/70
(BATAUDI) 		1714002014NRG24270120240528910 27/01/2024 RAMKALI BAIGA 1714002014WL025390 RAMKALI BAIGA 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 RAMKALIBAIGA STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-014-001/73
(BATAUDI) 		1714002014NRG24270120240528911 27/01/2024 rajni bai 1714002014WL025390 rajni bai 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 rajnibai STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-014-001/74
(BATAUDI) 		1714002014NRG24270120240528912 27/01/2024 NANBAI BAIGA 1714002014WL025390 NANBAI BAIGA 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 NANBAIBAIGA STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-014-001/76
(BATAUDI) 		1714002014NRG24270120240528913 27/01/2024 MUNNIBAI BAIGA 1714002014WL025390 MUNNIBAI BAIGA 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-014-001/77
(BATAUDI) 		1714002014NRG24270120240528914 27/01/2024 PADSU BAIGA 1714002014WL025390 PADSU BAIGA 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 PADSUBAIGA STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-014-001/79
(BATAUDI) 		1714002014NRG24270120240528915 27/01/2024 MUNNI BAIGA 1714002014WL025390 MUNNI BAIGA 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 MUNNIBAIGA STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-014-001/82
(BATAUDI) 		1714002014NRG24270120240528916 27/01/2024 MANILAL BAIGA 1714002014WL025390 MANILAL BAIGA 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 MANILALBAIGA STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002014NRG24270120240528919 27/01/2024 HIRIYA BAI BAIGA 1714002014WL025390 HIRIYA BAI BAIGA 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 HIRIYABAIBAIGA STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002014NRG24270120240528917 27/01/2024 MEERABAI BAIGA 1714002014WL025390 MEERABAI BAIGA 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 MEERABAIBAIGA STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002014NRG24270120240528918 27/01/2024 RAMLAKHAN BAIGA 1714002014WL025390 RAMLAKHAN BAIGA 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 RAMLAKHANBAIGA STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-014-001/94
(BATAUDI) 		1714002014NRG24270120240528920 27/01/2024 chandadevi panika 1714002014WL025390 chandadevi panika 00415 SBIN0005497 615 615 Processed 26/03/2024 005668373 chandadevipanika STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-025-001/136
(CHITRAON) 		1714002025NRG24270120240529636 27/01/2024 Kaushilya singh 1714002025WL025417 Kaushilya singh 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 Kaushilyasingh FINO PAYMENTS BANK LTD(608001)
325 JAISINGHNAGAR MP-14-002-025-001/139
(CHITRAON) 		1714002025NRG24270120240529637 27/01/2024 RAMKALI YADAV 1714002025WL025417 RAMKALI YADAV 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 RAMKALIYADAV STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-025-001/19
(CHITRAON) 		1714002025NRG24270120240529639 27/01/2024 lilabai 1714002025WL025417 lilabai 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 lilabai STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-025-001/19
(CHITRAON) 		1714002025NRG24270120240529638 27/01/2024 murli 1714002025WL025417 murli 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 murli STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-025-001/204
(CHITRAON) 		1714002025NRG24270120240529640 27/01/2024 BABULAL 1714002025WL025417 BABULAL 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 BABULAL STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-025-001/208
(CHITRAON) 		1714002025NRG24270120240529641 27/01/2024 rambai 1714002025WL025417 rambai 00415 SBIN0005497 884 884 Processed 26/03/2024 005668373 rambai STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-025-001/218
(CHITRAON) 		1714002025NRG24270120240529642 27/01/2024 MOLIYA 1714002025WL025417 MOLIYA 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 MOLIYA STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-025-001/240
(CHITRAON) 		1714002025NRG24270120240529643 27/01/2024 munni 1714002025WL025417 munni 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 munni STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-025-001/241
(CHITRAON) 		1714002025NRG24270120240529645 27/01/2024 Charki Kol 1714002025WL025417 Charki Kol 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 CharkiKol STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-025-001/241
(CHITRAON) 		1714002025NRG24270120240529644 27/01/2024 ramaiya 1714002025WL025417 ramaiya 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 ramaiya STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-025-001/257
(CHITRAON) 		1714002025NRG24270120240529646 27/01/2024 babali 1714002025WL025417 babali 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 babali STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-025-001/261
(CHITRAON) 		1714002025NRG24270120240529647 27/01/2024 chhanggu 1714002025WL025417 chhanggu 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 chhanggu STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-025-001/261
(CHITRAON) 		1714002025NRG24270120240529648 27/01/2024 KUSHUM 1714002025WL025417 KUSHUM 00415 SBIN0005497 884 884 Processed 26/03/2024 005668373 KUSHUM STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-025-001/365
(CHITRAON) 		1714002025NRG24270120240529649 27/01/2024 laliya 1714002025WL025417 laliya 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 laliya INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAISINGHNAGAR MP-14-002-025-001/382
(CHITRAON) 		1714002025NRG24270120240529650 27/01/2024 Geeta 1714002025WL025417 Geeta 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 Geeta STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-025-001/382-A
(CHITRAON) 		1714002025NRG24270120240529651 27/01/2024 Ramkali 1714002025WL025417 Ramkali 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 Ramkali STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-025-001/40
(CHITRAON) 		1714002025NRG24270120240529652 27/01/2024 babi 1714002025WL025417 babi 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 babi STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-025-001/402
(CHITRAON) 		1714002025NRG24270120240529654 27/01/2024 butti 1714002025WL025417 butti 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 butti STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-025-001/411
(CHITRAON) 		1714002025NRG24270120240529655 27/01/2024 premiya 1714002025WL025417 premiya 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 premiya STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-025-001/442
(CHITRAON) 		1714002025NRG24270120240529656 27/01/2024 Velasiya 1714002025WL025417 Velasiya 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 Velasiya STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-025-001/456
(CHITRAON) 		1714002025NRG24270120240529657 27/01/2024 IASHWARI 1714002025WL025417 IASHWARI 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 IASHWARI STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-025-001/457
(CHITRAON) 		1714002025NRG24270120240529658 27/01/2024 pappu 1714002025WL025417 pappu 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 pappu STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-025-001/467
(CHITRAON) 		1714002025NRG24270120240529659 27/01/2024 sunita 1714002025WL025417 sunita 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 sunita STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-025-001/47
(CHITRAON) 		1714002025NRG24270120240529660 27/01/2024 butti paw 1714002025WL025417 butti paw 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 buttipaw STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-025-001/471
(CHITRAON) 		1714002025NRG24270120240529662 27/01/2024 Janki 1714002025WL025417 Janki 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 Janki STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-025-001/471
(CHITRAON) 		1714002025NRG24270120240529661 27/01/2024 Rammanohar 1714002025WL025417 Rammanohar 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005668373 Rammanohar CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-025-001/80
(CHITRAON) 		1714002025NRG24270120240529664 27/01/2024 runiya 1714002025WL025417 runiya 00415 SBIN0005497 221 221 Processed 26/03/2024 005668373 runiya STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-030-001/125
(DEORI) 		1714002030NRG24260120240528237 27/01/2024 madhu singh 1714002030WL025363 madhu singh 00415 SBIN0005497 1266 1266 Processed 26/03/2024 005668373 madhusingh STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24260120240528242 27/01/2024 rani singh gond 1714002030WL025363 rani singh gond 00415 SBIN0005497 214 214 Processed 26/03/2024 005668373 ranisinghgond STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-030-002/54
(DEORI) 		1714002030NRG24260120240528255 27/01/2024 suneeta singh gond 1714002030WL025363 suneeta singh gond 00415 SBIN0005497 1266 1266 Processed 26/03/2024 005668373 suneetasinghgond STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-030-002/54
(DEORI) 		1714002030NRG24260120240528256 27/01/2024 vishwnath singh 1714002030WL025363 vishwnath singh 00415 SBIN0005497 1266 1266 Processed 26/03/2024 005668373 vishwnathsingh STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-030-003/28
(DEORI) 		1714002030NRG24260120240528266 27/01/2024 poonam singh 1714002030WL025363 poonam singh 00415 SBIN0005497 1055 1055 Processed 26/03/2024 005668373 poonamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
356 JAISINGHNAGAR MP-14-002-050-001/209
(KARKI) 		1714002050NRG24270120240529812 27/01/2024 RAMPAYARI 1714002050WL025429 RAMPAYARI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 RAMPAYARI STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-050-001/209
(KARKI) 		1714002050NRG24270120240529811 27/01/2024 sadan 1714002050WL025429 sadan 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 sadan STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-050-001/210
(KARKI) 		1714002050NRG24270120240529813 27/01/2024 HIRALAL 1714002050WL025429 HIRALAL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 HIRALAL STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-050-001/210
(KARKI) 		1714002050NRG24270120240529814 27/01/2024 rajesh 1714002050WL025429 rajesh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 rajesh STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-050-001/249
(KARKI) 		1714002050NRG24270120240529815 27/01/2024 BELADEVI 1714002050WL025429 BELADEVI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 BELADEVI STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-050-001/249-A
(KARKI) 		1714002050NRG24270120240529817 27/01/2024 meena 1714002050WL025429 meena 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 meena STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-050-001/249-A
(KARKI) 		1714002050NRG24270120240529816 27/01/2024 rajkumar 1714002050WL025429 rajkumar 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 rajkumar STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-050-001/250
(KARKI) 		1714002050NRG24270120240529818 27/01/2024 BABBU 1714002050WL025429 BABBU 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 BABBU STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-050-001/250
(KARKI) 		1714002050NRG24270120240529819 27/01/2024 SUSHILA 1714002050WL025429 SUSHILA 00415 SBIN0005497 400 400 Processed 26/03/2024 005668373 SUSHILA STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-050-001/251
(KARKI) 		1714002050NRG24270120240529820 27/01/2024 pawan 1714002050WL025429 pawan 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 pawan STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-050-001/322
(KARKI) 		1714002050NRG24270120240529821 27/01/2024 LALBAHADUR 1714002050WL025429 LALBAHADUR 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 LALBAHADUR STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-050-001/322
(KARKI) 		1714002050NRG24270120240529822 27/01/2024 RAKESH 1714002050WL025429 RAKESH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 RAKESH STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-050-001/322
(KARKI) 		1714002050NRG24270120240529823 27/01/2024 SUNIL 1714002050WL025429 SUNIL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 SUNIL STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-050-001/341
(KARKI) 		1714002050NRG24270120240529825 27/01/2024 foolbai 1714002050WL025429 foolbai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 foolbai STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-050-001/341
(KARKI) 		1714002050NRG24270120240529824 27/01/2024 RAMA SINGH 1714002050WL025429 RAMA SINGH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 RAMASINGH STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-050-001/344
(KARKI) 		1714002050NRG24270120240529826 27/01/2024 foolbai 1714002050WL025429 foolbai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 foolbai STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-050-001/384
(KARKI) 		1714002050NRG24270120240529828 27/01/2024 SAMANIYA 1714002050WL025429 SAMANIYA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 SAMANIYA STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-050-001/384
(KARKI) 		1714002050NRG24270120240529827 27/01/2024 TERAN 1714002050WL025429 TERAN 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 TERAN STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-050-001/450
(KARKI) 		1714002050NRG24270120240529829 27/01/2024 sanjay 1714002050WL025429 sanjay 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 sanjay STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-050-001/451
(KARKI) 		1714002050NRG24270120240529831 27/01/2024 mamta 1714002050WL025429 mamta 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 mamta STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-050-001/451
(KARKI) 		1714002050NRG24270120240529830 27/01/2024 RANMAT 1714002050WL025429 RANMAT 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 RANMAT STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-050-001/470-A
(KARKI) 		1714002050NRG24270120240529832 27/01/2024 sushma 1714002050WL025429 sushma 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 sushma STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG24270120240529833 27/01/2024 sunil 1714002050WL025429 sunil 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 sunil STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-050-001/512
(KARKI) 		1714002050NRG24270120240529834 27/01/2024 Bhagvandeen ku 1714002050WL025429 Bhagvandeen ku 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 Bhagvandeenku STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-050-001/512
(KARKI) 		1714002050NRG24270120240529835 27/01/2024 TULSHIYA SINGH GOND 1714002050WL025429 TULSHIYA SINGH GOND 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 TULSHIYASINGHGOND STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-050-001/518
(KARKI) 		1714002050NRG24270120240529836 27/01/2024 shivcharan 1714002050WL025429 shivcharan 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 shivcharan STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-050-001/543
(KARKI) 		1714002050NRG24270120240529838 27/01/2024 BEN BAHADUR 1714002050WL025429 BEN BAHADUR 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 BENBAHADUR STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-050-001/543
(KARKI) 		1714002050NRG24270120240529839 27/01/2024 kesha singh 1714002050WL025429 kesha singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 keshasingh STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-050-001/635
(KARKI) 		1714002050NRG24270120240529840 27/01/2024 shanti 1714002050WL025429 shanti 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 shanti STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-054-001/142-A
(KUBARA) 		1714002054NRG24270120240528893 27/01/2024 RAJKUMAI 1714002054WL025389 RAJKUMAI 00415 SBIN0005497 1980 1980 Processed 26/03/2024 005668373 RAJKUMAI STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002054NRG24260120240528079 27/01/2024 BRAJESH 1714002054WL025355 BRAJESH 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005668373 BRAJESH CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-054-001/198
(KUBARA) 		1714002054NRG24270120240528894 27/01/2024 KALUIYA 1714002054WL025389 KALUIYA 00415 SBIN0005497 1980 1980 Processed 26/03/2024 005668373 KALUIYA STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-054-001/283
(KUBARA) 		1714002054NRG24270120240528895 27/01/2024 SUMITRA 1714002054WL025389 SUMITRA 00415 SBIN0005497 1980 1980 Processed 26/03/2024 005668373 SUMITRA STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-054-001/313
(KUBARA) 		1714002054NRG24260120240528081 27/01/2024 GAYANI 1714002054WL025355 GAYANI 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005668373 GAYANI CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-054-001/313
(KUBARA) 		1714002054NRG24260120240528080 27/01/2024 RAMNARESH 1714002054WL025355 RAMNARESH 00415 SBIN0005497 2800 2800 Processed 26/03/2024 005668373 RAMNARESH CENTRAL BANK OF INDIA(607115)
391 JAISINGHNAGAR MP-14-002-054-001/379
(KUBARA) 		1714002054NRG24260120240528082 27/01/2024 MAHESH 1714002054WL025355 MAHESH 00415 SBIN0005497 2800 2800 Processed 26/03/2024 005668373 MAHESH STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-054-001/419
(KUBARA) 		1714002054NRG24260120240528083 27/01/2024 SHYAMBATI 1714002054WL025355 SHYAMBATI 00415 SBIN0005497 2800 2800 Processed 26/03/2024 005668373 SHYAMBATI CENTRAL BANK OF INDIA(607115)
393 JAISINGHNAGAR MP-14-002-054-001/555
(KUBARA) 		1714002054NRG24270120240528896 27/01/2024 BHAGVANIYA 1714002054WL025389 BHAGVANIYA 00415 SBIN0005497 1980 1980 Processed 26/03/2024 005668373 BHAGVANIYA STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-054-001/561
(KUBARA) 		1714002054NRG24270120240528897 27/01/2024 NAGMATIYA 1714002054WL025389 NAGMATIYA 00415 SBIN0005497 1980 1980 Processed 26/03/2024 005668373 NAGMATIYA CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-054-001/561-A
(KUBARA) 		1714002054NRG24270120240528899 27/01/2024 Chandravati Sahu 1714002054WL025389 Chandravati Sahu 00415 SBIN0005497 1980 1980 Processed 26/03/2024 005668373 ChandravatiSahu STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-054-001/564-B
(KUBARA) 		1714002054NRG24270120240528901 27/01/2024 MAYUR 1714002054WL025389 MAYUR 00415 SBIN0005497 1980 1980 Processed 26/03/2024 005668373 MAYUR STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-054-001/564-B
(KUBARA) 		1714002054NRG24270120240528900 27/01/2024 SUNIL KUMAR 1714002054WL025389 SUNIL KUMAR 00415 SBIN0005497 1980 1980 Processed 26/03/2024 005668373 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-054-001/576
(KUBARA) 		1714002054NRG24270120240528902 27/01/2024 phoolchand sahu 1714002054WL025389 phoolchand sahu 00415 SBIN0005497 1980 1980 Processed 26/03/2024 005668373 phoolchandsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
399 JAISINGHNAGAR MP-14-002-054-001/741-B
(KUBARA) 		1714002054NRG24270120240528905 27/01/2024 MINAKSHI CHATURVEDI 1714002054WL025389 MINAKSHI CHATURVEDI 00415 SBIN0005497 1980 1980 Processed 26/03/2024 005668373 MINAKSHICHATURVEDI STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-054-001/741-B
(KUBARA) 		1714002054NRG24270120240528904 27/01/2024 VINOD KUMAR 1714002054WL025389 VINOD KUMAR 00415 SBIN0005497 1980 1980 Processed 26/03/2024 005668373 VINODKUMAR STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-083-002/17
(TENDUDOL) 		1714002083NRG24270120240528609 27/01/2024 amatiya 1714002083WL025382 amatiya 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 amatiya STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-083-002/23
(TENDUDOL) 		1714002083NRG24270120240528611 27/01/2024 shivprasad 1714002083WL025382 shivprasad 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAISINGHNAGAR MP-14-002-083-002/24
(TENDUDOL) 		1714002083NRG24270120240528612 27/01/2024 BUTTU BAI 1714002083WL025382 BUTTU BAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 BUTTUBAI CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-083-002/33
(TENDUDOL) 		1714002083NRG24270120240528613 27/01/2024 ramkaran 1714002083WL025382 ramkaran 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 ramkaran CENTRAL BANK OF INDIA(607115)
405 JAISINGHNAGAR MP-14-002-083-002/55
(TENDUDOL) 		1714002083NRG24270120240528615 27/01/2024 shesmanee 1714002083WL025382 shesmanee 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 shesmanee INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAISINGHNAGAR MP-14-002-083-002/61
(TENDUDOL) 		1714002083NRG24270120240528617 27/01/2024 nanbai 1714002083WL025382 nanbai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 nanbai STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-083-002/72
(TENDUDOL) 		1714002083NRG24270120240528619 27/01/2024 Usha paw 1714002083WL025382 Usha paw 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 Ushapaw INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAISINGHNAGAR MP-14-002-083-002/80
(TENDUDOL) 		1714002083NRG24270120240528622 27/01/2024 SUKHRANIYA 1714002083WL025382 SUKHRANIYA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 SUKHRANIYA STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-083-003/13
(TENDUDOL) 		1714002083NRG24270120240528623 27/01/2024 nanbai 1714002083WL025382 nanbai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 nanbai STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-083-003/21
(TENDUDOL) 		1714002083NRG24270120240528625 27/01/2024 CHANDRA BATI 1714002083WL025382 CHANDRA BATI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 CHANDRABATI STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-083-003/21
(TENDUDOL) 		1714002083NRG24270120240528624 27/01/2024 setasharan 1714002083WL025382 setasharan 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 setasharan STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-083-003/26
(TENDUDOL) 		1714002083NRG24270120240528627 27/01/2024 meena singh 1714002083WL025382 meena singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 meenasingh STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-083-003/28
(TENDUDOL) 		1714002083NRG24270120240528628 27/01/2024 bhagwandeen 1714002083WL025382 bhagwandeen 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 bhagwandeen STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-083-003/28
(TENDUDOL) 		1714002083NRG24270120240528629 27/01/2024 vimala 1714002083WL025382 vimala 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 vimala STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-083-003/45
(TENDUDOL) 		1714002083NRG24270120240528632 27/01/2024 leelavati 1714002083WL025382 leelavati 00415 SBIN0005497 800 800 Processed 26/03/2024 005668373 leelavati STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-083-003/56
(TENDUDOL) 		1714002083NRG24270120240528633 27/01/2024 kamlesh 1714002083WL025382 kamlesh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 kamlesh STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-083-003/71
(TENDUDOL) 		1714002083NRG24270120240528637 27/01/2024 samatiya bai 1714002083WL025382 samatiya bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 samatiyabai STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-083-004/39
(TENDUDOL) 		1714002083NRG24270120240528640 27/01/2024 FOOLMATIYA 1714002083WL025382 FOOLMATIYA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 FOOLMATIYA STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-083-004/80-B
(TENDUDOL) 		1714002083NRG24270120240528645 27/01/2024 kemli paw 1714002083WL025382 kemli paw 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 kemlipaw STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-083-004/86
(TENDUDOL) 		1714002083NRG24270120240528646 27/01/2024 kamlesh 1714002083WL025382 kamlesh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 kamlesh STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-083-005/11
(TENDUDOL) 		1714002083NRG24270120240528650 27/01/2024 JAIRAM 1714002083WL025382 JAIRAM 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 JAIRAM STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-083-005/14
(TENDUDOL) 		1714002083NRG24270120240528651 27/01/2024 angad 1714002083WL025382 angad 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 angad STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-083-005/14
(TENDUDOL) 		1714002083NRG24270120240528652 27/01/2024 LILAVATI 1714002083WL025382 LILAVATI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 LILAVATI STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-083-005/15
(TENDUDOL) 		1714002083NRG24270120240528654 27/01/2024 CHAMELIBAI 1714002083WL025382 CHAMELIBAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 CHAMELIBAI STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-083-005/15
(TENDUDOL) 		1714002083NRG24270120240528653 27/01/2024 gendlal 1714002083WL025382 gendlal 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 gendlal STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-083-005/18
(TENDUDOL) 		1714002083NRG24270120240528655 27/01/2024 fhoolbai 1714002083WL025382 fhoolbai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 fhoolbai STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-083-005/19
(TENDUDOL) 		1714002083NRG24270120240528656 27/01/2024 BHARATLAL 1714002083WL025382 BHARATLAL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 BHARATLAL STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-083-005/19
(TENDUDOL) 		1714002083NRG24270120240528657 27/01/2024 kamanti bai 1714002083WL025382 kamanti bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 kamantibai STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-083-005/21
(TENDUDOL) 		1714002083NRG24270120240528659 27/01/2024 pannabai 1714002083WL025382 pannabai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 pannabai STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-083-005/22
(TENDUDOL) 		1714002083NRG24270120240528662 27/01/2024 balchandra 1714002083WL025382 balchandra 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 balchandra STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-083-005/22
(TENDUDOL) 		1714002083NRG24270120240528663 27/01/2024 champi bai 1714002083WL025382 champi bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 champibai STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-083-005/23
(TENDUDOL) 		1714002083NRG24270120240528666 27/01/2024 jaiprakash 1714002083WL025382 jaiprakash 00415 SBIN0005497 1200 1200 Rejected 26/03/2024 005668373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 JAISINGHNAGAR MP-14-002-083-005/23
(TENDUDOL) 		1714002083NRG24270120240528664 27/01/2024 lilavati 1714002083WL025382 lilavati 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 lilavati STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-083-005/23
(TENDUDOL) 		1714002083NRG24270120240528665 27/01/2024 purshottam 1714002083WL025382 purshottam 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 purshottam STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-083-005/24
(TENDUDOL) 		1714002083NRG24270120240528669 27/01/2024 deepnarayan 1714002083WL025382 deepnarayan 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 deepnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAISINGHNAGAR MP-14-002-083-005/24
(TENDUDOL) 		1714002083NRG24270120240528668 27/01/2024 munni bai 1714002083WL025382 munni bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 munnibai STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-083-005/3
(TENDUDOL) 		1714002083NRG24270120240528671 27/01/2024 kunti pwo 1714002083WL025382 kunti pwo 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 kuntipwo STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-083-005/5
(TENDUDOL) 		1714002083NRG24270120240528672 27/01/2024 sitaram 1714002083WL025382 sitaram 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 sitaram CENTRAL BANK OF INDIA(607115)
439 JAISINGHNAGAR MP-14-002-083-005/5
(TENDUDOL) 		1714002083NRG24270120240528673 27/01/2024 suseela 1714002083WL025382 suseela 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 suseela STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-083-005/6
(TENDUDOL) 		1714002083NRG24270120240528674 27/01/2024 lilavati 1714002083WL025382 lilavati 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 lilavati STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-083-005/7
(TENDUDOL) 		1714002083NRG24270120240528675 27/01/2024 phoolbai 1714002083WL025382 phoolbai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668373 phoolbai STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-083-005/8
(TENDUDOL) 		1714002083NRG24270120240528676 27/01/2024 santosh 1714002083WL025382 santosh 00415 SBIN0005497 600 600 Processed 26/03/2024 005668373 santosh STATE BANK OF INDIA(508548)
SubTotal 170270 170270
443 JAISINGHNAGAR MP-14-002-009-001/146
(BARANJH) 		1714002009NRG24270120240529773 27/01/2024 SHANTI BAI 1714002009WL025426 SHANTI BAI 00415 SBIN0006075 2431 2431 Processed 26/03/2024 005668373 SHANTIBAI STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-009-001/228
(BARANJH) 		1714002009NRG24270120240529774 27/01/2024 rambilash 1714002009WL025426 rambilash 00415 SBIN0006075 2431 2431 Processed 26/03/2024 005668373 rambilash STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-009-001/480
(BARANJH) 		1714002009NRG24270120240529777 27/01/2024 JAN BATI 1714002009WL025426 JAN BATI 00415 SBIN0006075 2431 2431 Processed 26/03/2024 005668373 JANBATI STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-009-001/480
(BARANJH) 		1714002009NRG24270120240529776 27/01/2024 RAJESH 1714002009WL025426 RAJESH 00415 SBIN0006075 2431 2431 Processed 26/03/2024 005668373 RAJESH STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-009-001/69
(BARANJH) 		1714002009NRG24270120240529779 27/01/2024 JHALLU 1714002009WL025426 JHALLU 00415 SBIN0006075 2431 2431 Processed 26/03/2024 005668373 JHALLU STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-009-001/69
(BARANJH) 		1714002009NRG24270120240529780 27/01/2024 SUMITRA 1714002009WL025426 SUMITRA 00415 SBIN0006075 2431 2431 Processed 26/03/2024 005668373 SUMITRA STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24270120240529944 27/01/2024 MUNNI 1714002010WL025435 MUNNI 00415 SBIN0006075 1400 1400 Processed 26/03/2024 005668373 MUNNI STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-010-001/185
(BARKACHH) 		1714002010NRG24270120240529945 27/01/2024 Lolla 1714002010WL025435 Lolla 00415 SBIN0006075 1547 1547 Processed 26/03/2024 005668373 Lolla STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-010-001/234
(BARKACHH) 		1714002010NRG24270120240529948 27/01/2024 ramkumar 1714002010WL025435 ramkumar 00415 SBIN0006075 1547 1547 Processed 26/03/2024 005668373 ramkumar STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-010-001/251
(BARKACHH) 		1714002010NRG24270120240529939 27/01/2024 Rajesh 1714002010WL025434 Rajesh 00415 SBIN0006075 1200 1200 Processed 26/03/2024 005668373 Rajesh STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24270120240530066 27/01/2024 Heeralal 1714002010WL025443 Heeralal 00415 SBIN0006075 1105 1105 Processed 26/03/2024 005668373 Heeralal STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-010-001/391
(BARKACHH) 		1714002010NRG24270120240529940 27/01/2024 Mahrajiya 1714002010WL025434 Mahrajiya 00415 SBIN0006075 1547 1547 Processed 26/03/2024 005668373 Mahrajiya STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24270120240530067 27/01/2024 Gajadhar 1714002010WL025443 Gajadhar 00415 SBIN0006075 1200 1200 Processed 26/03/2024 005668373 Gajadhar STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-010-001/435
(BARKACHH) 		1714002010NRG24270120240529941 27/01/2024 Santosh 1714002010WL025434 Santosh 00415 SBIN0006075 1547 1547 Processed 26/03/2024 005668373 Santosh STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-010-001/450
(BARKACHH) 		1714002010NRG24270120240530069 27/01/2024 Santosh 1714002010WL025443 Santosh 00415 SBIN0006075 1105 1105 Processed 26/03/2024 005668373 Santosh STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-010-001/450
(BARKACHH) 		1714002010NRG24270120240530070 27/01/2024 Suneeta 1714002010WL025443 Suneeta 00415 SBIN0006075 1105 1105 Processed 26/03/2024 005668373 Suneeta STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-010-002/11-A
(BARKACHH) 		1714002010NRG24270120240530072 27/01/2024 Bihari kushwaha 1714002010WL025444 Bihari kushwaha 00415 SBIN0006075 1200 1200 Processed 26/03/2024 005668373 Biharikushwaha STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-010-002/11-A
(BARKACHH) 		1714002010NRG24270120240530073 27/01/2024 Sushma kushwaha 1714002010WL025444 Sushma kushwaha 00415 SBIN0006075 1200 1200 Processed 26/03/2024 005668373 Sushmakushwaha STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-010-002/11-B
(BARKACHH) 		1714002010NRG24270120240530074 27/01/2024 Mayawati 1714002010WL025444 Mayawati 00415 SBIN0006075 1200 1200 Processed 26/03/2024 005668373 Mayawati STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-010-002/32-A
(BARKACHH) 		1714002010NRG24270120240530075 27/01/2024 damodar 1714002010WL025444 damodar 00415 SBIN0006075 1200 1200 Processed 26/03/2024 005668373 damodar STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-010-002/32-A
(BARKACHH) 		1714002010NRG24270120240530076 27/01/2024 Meerabai 1714002010WL025444 Meerabai 00415 SBIN0006075 1200 1200 Processed 26/03/2024 005668373 Meerabai STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-046-001/145
(JHIRIYA) 		1714002046NRG24270120240528983 27/01/2024 anil singh 1714002046WL025393 anil singh 00415 SBIN0006075 200 200 Processed 26/03/2024 005668373 anilsingh PUNJAB NATIONAL BANK(508568)
465 JAISINGHNAGAR MP-14-002-046-001/88
(JHIRIYA) 		1714002046NRG24270120240528984 27/01/2024 PANJAB SINGH 1714002046WL025393 PANJAB SINGH 00415 SBIN0006075 1200 1200 Processed 26/03/2024 005668373 PANJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 JAISINGHNAGAR MP-14-002-046-003/24
(JHIRIYA) 		1714002046NRG24270120240528986 27/01/2024 RAMLAL KOL 1714002046WL025393 RAMLAL KOL 00415 SBIN0006075 200 200 Processed 26/03/2024 005668373 RAMLALKOL STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-046-003/30
(JHIRIYA) 		1714002046NRG24270120240528987 27/01/2024 rambai panika 1714002046WL025393 rambai panika 00415 SBIN0006075 200 200 Processed 26/03/2024 005668373 rambaipanika STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-046-003/59
(JHIRIYA) 		1714002046NRG24270120240528988 27/01/2024 BYOHAR KOL 1714002046WL025393 BYOHAR KOL 00415 SBIN0006075 200 200 Processed 26/03/2024 005668373 BYOHARKOL STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-075-002/31
(REUSA) 		1714002075NRG24270120240528600 27/01/2024 bacchulal 1714002075WL025380 bacchulal 00415 SBIN0006075 1326 1326 Processed 26/03/2024 005668373 bacchulal STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-075-002/48
(REUSA) 		1714002075NRG24270120240528601 27/01/2024 RAGHUVEER DAHIYA 1714002075WL025380 RAGHUVEER DAHIYA 00415 SBIN0006075 1326 1326 Processed 26/03/2024 005668373 RAGHUVEERDAHIYA STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-075-002/5
(REUSA) 		1714002075NRG24270120240528603 27/01/2024 ROSHANI KEWAT 1714002075WL025380 ROSHANI KEWAT 00415 SBIN0006075 1326 1326 Processed 26/03/2024 005668373 ROSHANIKEWAT STATE BANK OF INDIA(508548)
SubTotal 39867 39867
472 JAISINGHNAGAR MP-14-002-010-001/184
(BARKACHH) 		1714002010NRG24270120240529938 27/01/2024 Nagina 1714002010WL025434 Nagina 00468 UBIN0576433 1547 1547 Processed 26/03/2024 005668373 Nagina UNION BANK OF INDIA(508500)
SubTotal 1547 1547
473 JAISINGHNAGAR MP-14-002-062-001/127
(MITHEE) 		1714002062NRG24270120240530121 27/01/2024 geetu 1714002062WL025446 geetu 00666 IDFB0041381 1050 1050 Processed 26/03/2024 005668373 geetu IDFC BANK LIMITED(608117)
SubTotal 1050 1050
474 JAISINGHNAGAR MP-14-002-083-004/7
(TENDUDOL) 		1714002083NRG24270120240528643 27/01/2024 Sangeeta Pav 1714002083WL025382 Sangeeta Pav 00688 FINO0001001 600 600 Processed 26/03/2024 005668373 SangeetaPav FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
475 JAISINGHNAGAR MP-14-002-071-001/11
(PATHARWAH) 		1714002071NRG24270120240528731 27/01/2024 chandabai 1714002071WL025384 chandabai 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005668373 chandabai NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-071-001/11
(PATHARWAH) 		1714002071NRG24270120240528730 27/01/2024 dasrath 1714002071WL025384 dasrath 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005668373 dasrath NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-071-001/15
(PATHARWAH) 		1714002071NRG24270120240528732 27/01/2024 jhallu 1714002071WL025384 jhallu 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005668373 jhallu CENTRAL BANK OF INDIA(607115)
478 JAISINGHNAGAR MP-14-002-071-001/2
(PATHARWAH) 		1714002071NRG24270120240528737 27/01/2024 ujbariya 1714002071WL025384 ujbariya 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005668373 ujbariya NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-071-001/30
(PATHARWAH) 		1714002071NRG24270120240528748 27/01/2024 saroj 1714002071WL025384 saroj 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005668373 saroj NARMADA JHABUA GRAMIN BANK(508515)
480 JAISINGHNAGAR MP-14-002-071-001/47-B
(PATHARWAH) 		1714002071NRG24270120240528763 27/01/2024 RAMCHARAN 1714002071WL025384 RAMCHARAN 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005668373 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-071-001/57-A
(PATHARWAH) 		1714002071NRG24270120240528771 27/01/2024 GEETA 1714002071WL025384 GEETA 00697 BKID0MG1518 600 600 Processed 26/03/2024 005668373 GEETA NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-071-001/6
(PATHARWAH) 		1714002071NRG24270120240528773 27/01/2024 PREMBATI 1714002071WL025384 PREMBATI 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005668373 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-071-001/68
(PATHARWAH) 		1714002071NRG24270120240528775 27/01/2024 PREMVATI 1714002071WL025384 PREMVATI 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005668373 PREMVATI CENTRAL BANK OF INDIA(607115)
484 JAISINGHNAGAR MP-14-002-071-001/9-A
(PATHARWAH) 		1714002071NRG24270120240528788 27/01/2024 pinki pav 1714002071WL025384 pinki pav 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005668373 pinkipav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10000 10000
485 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24270120240529942 27/01/2024 ramprevesh 1714002010WL025435 ramprevesh 00697 BKID0MG1525 1400 1400 Processed 26/03/2024 005668373 ramprevesh CENTRAL BANK OF INDIA(607115)
486 JAISINGHNAGAR MP-14-002-010-001/129
(BARKACHH) 		1714002010NRG24270120240529943 27/01/2024 chholli 1714002010WL025435 chholli 00697 BKID0MG1525 1400 1400 Processed 26/03/2024 005668373 chholli INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAISINGHNAGAR MP-14-002-010-001/171
(BARKACHH) 		1714002010NRG24270120240530065 27/01/2024 babbu 1714002010WL025443 babbu 00697 BKID0MG1525 1105 1105 Processed 26/03/2024 005668373 babbu NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-010-001/220
(BARKACHH) 		1714002010NRG24270120240529946 27/01/2024 dalbal 1714002010WL025435 dalbal 00697 BKID0MG1525 200 200 Processed 26/03/2024 005668373 dalbal NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-010-001/231
(BARKACHH) 		1714002010NRG24270120240529947 27/01/2024 rajni 1714002010WL025435 rajni 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005668373 rajni NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-010-001/252
(BARKACHH) 		1714002010NRG24270120240529949 27/01/2024 gobind 1714002010WL025435 gobind 00697 BKID0MG1525 1400 1400 Processed 26/03/2024 005668373 gobind STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-010-001/5
(BARKACHH) 		1714002010NRG24270120240530071 27/01/2024 chandrakali 1714002010WL025443 chandrakali 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005668373 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-010-001/85
(BARKACHH) 		1714002010NRG24270120240529951 27/01/2024 chintamani 1714002010WL025435 chintamani 00697 BKID0MG1525 1400 1400 Processed 26/03/2024 005668373 chintamani STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-075-002/53
(REUSA) 		1714002075NRG24270120240528604 27/01/2024 LALERAM 1714002075WL025380 LALERAM 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 005668373 LALERAM STATE BANK OF INDIA(508548)
SubTotal 10631 10631
494 JAISINGHNAGAR MP-14-002-046-003/119
(JHIRIYA) 		1714002046NRG24270120240528985 27/01/2024 shitaram yadav 1714002046WL025393 shitaram yadav 00697 BKID0MG1542 1200 1200 Processed 26/03/2024 005668373 shitaramyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
495 JAISINGHNAGAR MP-14-002-009-001/572
(BARANJH) 		1714002009NRG24270120240529778 27/01/2024 mahesh 1714002009WL025426 mahesh 00697 BKID0NAMRGB 2431 2431 Processed 26/03/2024 005668373 mahesh STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-050-001/518-A
(KARKI) 		1714002050NRG24270120240529837 27/01/2024 nanbabu 1714002050WL025429 nanbabu 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005668373 nanbabu STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-071-001/16
(PATHARWAH) 		1714002071NRG24270120240528734 27/01/2024 jeetram 1714002071WL025384 jeetram 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005668373 jeetram NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-071-001/22
(PATHARWAH) 		1714002071NRG24270120240528740 27/01/2024 tarabai 1714002071WL025384 tarabai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005668373 tarabai NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-071-001/22
(PATHARWAH) 		1714002071NRG24270120240528739 27/01/2024 tubbul 1714002071WL025384 tubbul 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005668373 tubbul NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-071-001/23
(PATHARWAH) 		1714002071NRG24270120240528741 27/01/2024 samatiya 1714002071WL025384 samatiya 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 005668373 samatiya NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-071-001/26
(PATHARWAH) 		1714002071NRG24270120240528743 27/01/2024 santosh 1714002071WL025384 santosh 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005668373 santosh NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-071-001/3
(PATHARWAH) 		1714002071NRG24270120240528747 27/01/2024 nanbaiya 1714002071WL025384 nanbaiya 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005668373 nanbaiya NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-071-001/3
(PATHARWAH) 		1714002071NRG24270120240528746 27/01/2024 SHILABAI 1714002071WL025384 SHILABAI 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005668373 SHILABAI CENTRAL BANK OF INDIA(607115)
504 JAISINGHNAGAR MP-14-002-071-001/35
(PATHARWAH) 		1714002071NRG24270120240528751 27/01/2024 bheemsen 1714002071WL025384 bheemsen 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005668373 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-071-001/4
(PATHARWAH) 		1714002071NRG24270120240528753 27/01/2024 DADURAM 1714002071WL025384 DADURAM 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005668373 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-071-001/40
(PATHARWAH) 		1714002071NRG24270120240528754 27/01/2024 samrath 1714002071WL025384 samrath 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005668373 samrath CENTRAL BANK OF INDIA(607115)
507 JAISINGHNAGAR MP-14-002-071-001/45
(PATHARWAH) 		1714002071NRG24270120240528759 27/01/2024 lilabai 1714002071WL025384 lilabai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005668373 lilabai NARMADA JHABUA GRAMIN BANK(508515)
508 JAISINGHNAGAR MP-14-002-071-001/46
(PATHARWAH) 		1714002071NRG24270120240528760 27/01/2024 PHOLBAI 1714002071WL025384 PHOLBAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005668373 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-071-001/47-A
(PATHARWAH) 		1714002071NRG24270120240528762 27/01/2024 BHOLE 1714002071WL025384 BHOLE 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005668373 BHOLE NARMADA JHABUA GRAMIN BANK(508515)
510 JAISINGHNAGAR MP-14-002-071-001/54
(PATHARWAH) 		1714002071NRG24270120240528766 27/01/2024 dadda prajapati 1714002071WL025384 dadda prajapati 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005668373 daddaprajapati NARMADA JHABUA GRAMIN BANK(508515)
511 JAISINGHNAGAR MP-14-002-071-001/56-A
(PATHARWAH) 		1714002071NRG24270120240528769 27/01/2024 KUSUM 1714002071WL025384 KUSUM 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005668373 KUSUM CENTRAL BANK OF INDIA(607115)
512 JAISINGHNAGAR MP-14-002-071-001/57
(PATHARWAH) 		1714002071NRG24270120240528770 27/01/2024 SUKHANTU 1714002071WL025384 SUKHANTU 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005668373 SUKHANTU CENTRAL BANK OF INDIA(607115)
513 JAISINGHNAGAR MP-14-002-071-001/7
(PATHARWAH) 		1714002071NRG24270120240528777 27/01/2024 BHOLE 1714002071WL025384 BHOLE 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005668373 BHOLE NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-071-001/78-A
(PATHARWAH) 		1714002071NRG24270120240528782 27/01/2024 munni paw 1714002071WL025384 munni paw 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005668373 munnipaw NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-071-001/8
(PATHARWAH) 		1714002071NRG24270120240528783 27/01/2024 VIMLA 1714002071WL025384 VIMLA 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005668373 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
516 JAISINGHNAGAR MP-14-002-071-001/81
(PATHARWAH) 		1714002071NRG24270120240528784 27/01/2024 BADKABAI 1714002071WL025384 BADKABAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005668373 BADKABAI NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-071-001/9
(PATHARWAH) 		1714002071NRG24270120240528785 27/01/2024 NARESH 1714002071WL025384 NARESH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005668373 NARESH CENTRAL BANK OF INDIA(607115)
518 JAISINGHNAGAR MP-14-002-071-001/9-A
(PATHARWAH) 		1714002071NRG24270120240528787 27/01/2024 shyamkali pav 1714002071WL025384 shyamkali pav 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005668373 shyamkalipav NARMADA JHABUA GRAMIN BANK(508515)
519 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002075NRG24270120240528599 27/01/2024 baijanti 1714002075WL025380 baijanti 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005668373 baijanti NARMADA JHABUA GRAMIN BANK(508515)
520 JAISINGHNAGAR MP-14-002-075-002/49
(REUSA) 		1714002075NRG24270120240528602 27/01/2024 shishupal 1714002075WL025380 shishupal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005668373 shishupal STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-075-002/97
(REUSA) 		1714002075NRG24270120240528605 27/01/2024 RAVENDRA 1714002075WL025380 RAVENDRA 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005668373 RAVENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29946 29946
522 JAISINGHNAGAR MP-14-002-006-001/119
(BANCHACHAR) 		1714002006NRG24270120240529997 27/01/2024 Sandip mahra 1714002006WL025440 Sandip mahra 00703 AIRP0000001 1200 1200 Processed 26/03/2024 005668373 Sandipmahra AIRTEL PAYMENTS BANK LIMITED(990288)
523 JAISINGHNAGAR MP-14-002-006-001/163
(BANCHACHAR) 		1714002006NRG24270120240530004 27/01/2024 rekh 1714002006WL025440 rekh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 005668373 rekh AIRTEL PAYMENTS BANK LIMITED(990288)
524 JAISINGHNAGAR MP-14-002-006-001/175
(BANCHACHAR) 		1714002006NRG24270120240530005 27/01/2024 Anita yadav 1714002006WL025440 Anita yadav 00703 AIRP0000001 1200 1200 Processed 26/03/2024 005668373 Anitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
525 JAISINGHNAGAR MP-14-002-006-001/47
(BANCHACHAR) 		1714002006NRG24270120240530010 27/01/2024 Hemraj Yadav 1714002006WL025440 Hemraj Yadav 00703 AIRP0000001 1200 1200 Processed 26/03/2024 005668373 HemrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
526 JAISINGHNAGAR MP-14-002-006-001/7
(BANCHACHAR) 		1714002006NRG24270120240530011 27/01/2024 Umesh yadav 1714002006WL025440 Umesh yadav 00703 AIRP0000001 1200 1200 Processed 26/03/2024 005668373 Umeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6000 6000
Total 589150 589150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
2 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Central Bank Of India CBIN0281166 BEOHARI 2431
3 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Central Bank Of India CBIN0282021 AMJHOR 68572
4 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Central Bank Of India CBIN0282179 GOHPARU 1200
5 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Central Bank Of India CBIN0282690 SIDHI 200790
6 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Central Bank Of India CBIN0283036 KANADI KHURD 41246
7 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 ICICI BANK ICIC0007508 Beohari 1400
8 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 State Bank of India SBIN0005495 MANPUR 1200
9 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 State Bank of India SBIN0005497 JAISINGHNAGAR 170270
10 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 State Bank of India SBIN0006075 BEOHARI 39867
11 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Union Bank of India UBIN0576433 BEOHARI 1547
12 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1050
13 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
14 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 10000
15 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 10631
16 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1200
17 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 23000
18 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200
19 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5746
20 JAISINGHNAGAR MP1714002_270124APB_FTO_444794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6000

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