Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_090124APB_FTO_425145
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-14-002-001-001/64
(JORA) 		1714002001NRG24090120240479963 09/01/2024 Laxminivas 1714002001WL023848 Laxminivas 00089 CBIN0281166 1326 1326 Processed 13/03/2024 685940601 Laxminivas CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-075-001/126-A
(REUSA) 		1714002075NRG24090120240479983 09/01/2024 Shaurabh Singh 1714002075WL023851 Shaurabh Singh 00089 CBIN0281166 868 868 Processed 13/03/2024 685940601 ShaurabhSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2194 2194
3 JAISINGHNAGAR MP-14-002-019-001/82-A
(CHANDELA) 		1714002000NRG24090120240479351 09/01/2024 Sarojni Raidas 1714002WL023825 Sarojni Raidas 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685940601 SarojniRaidas CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/108
(KUDRI (3)) 		1714002000NRG24080120240477819 09/01/2024 sumitra 1714002WL023778 sumitra 00089 CBIN0282021 950 950 Processed 13/03/2024 685940601 sumitra CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24080120240477825 09/01/2024 meera raidas 1714002WL023778 meera raidas 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 meeraraidas CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-055-001/173
(KUDRI (3)) 		1714002000NRG24080120240477836 09/01/2024 seeta raidas 1714002WL023778 seeta raidas 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 seetaraidas CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-055-001/212
(KUDRI (3)) 		1714002000NRG24080120240477842 09/01/2024 radha yadav 1714002WL023778 radha yadav 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 radhayadav CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-055-001/243
(KUDRI (3)) 		1714002000NRG24080120240477846 09/01/2024 pankali 1714002WL023778 pankali 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 pankali CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-055-001/243-A
(KUDRI (3)) 		1714002000NRG24080120240477847 09/01/2024 Subelal ahirwar 1714002WL023778 Subelal ahirwar 00089 CBIN0282021 760 760 Processed 13/03/2024 685940601 Subelalahirwar CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24080120240477848 09/01/2024 golu charmkal 1714002WL023778 golu charmkal 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 golucharmkal CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24080120240477853 09/01/2024 shobhanath raidas 1714002WL023778 shobhanath raidas 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 shobhanathraidas CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-055-001/272-A
(KUDRI (3)) 		1714002000NRG24080120240477865 09/01/2024 malti 1714002WL023778 malti 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 malti CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-055-001/303-A
(KUDRI (3)) 		1714002000NRG24080120240477879 09/01/2024 ramvati 1714002WL023778 ramvati 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 ramvati CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24080120240477881 09/01/2024 yohwati raidas 1714002WL023778 yohwati raidas 00089 CBIN0282021 760 760 Processed 13/03/2024 685940601 yohwatiraidas CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-055-001/318
(KUDRI (3)) 		1714002000NRG24080120240477885 09/01/2024 BALKARAN paw 1714002WL023778 BALKARAN paw 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 BALKARANpaw CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-055-001/318
(KUDRI (3)) 		1714002000NRG24080120240477886 09/01/2024 bebi 1714002WL023778 bebi 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 bebi CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002000NRG24080120240477893 09/01/2024 Ramsorit ahirwar 1714002WL023778 Ramsorit ahirwar 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 Ramsoritahirwar CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-055-001/365
(KUDRI (3)) 		1714002000NRG24080120240477902 09/01/2024 kusum bai 1714002WL023778 kusum bai 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 kusumbai CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-055-001/423
(KUDRI (3)) 		1714002000NRG24080120240477909 09/01/2024 asha ahirwar 1714002WL023778 asha ahirwar 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 ashaahirwar CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-055-001/423
(KUDRI (3)) 		1714002000NRG24080120240477908 09/01/2024 chandrika orasad raidas 1714002WL023778 chandrika orasad raidas 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685940601 chandrikaorasadraidas STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-064-001/153
(MUDARIYATOLA) 		1714002064NRG24060120240468824 09/01/2024 RAJKUMARI 1714002064WL023487 RAJKUMARI 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685940601 RAJKUMARI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-083-001/144
(TENDUDOL) 		1714002083NRG24090120240480084 09/01/2024 Asha bai 1714002083WL023854 Asha bai 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685940601 Ashabai CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-083-001/160
(TENDUDOL) 		1714002083NRG24090120240480091 09/01/2024 sunita singh 1714002083WL023854 sunita singh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685940601 sunitasingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-083-001/162
(TENDUDOL) 		1714002083NRG24090120240480093 09/01/2024 RANRATI 1714002083WL023854 RANRATI 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685940601 RANRATI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-083-001/171
(TENDUDOL) 		1714002083NRG24090120240480100 09/01/2024 Janki singh 1714002083WL023854 Janki singh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685940601 Jankisingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-083-001/36-A
(TENDUDOL) 		1714002083NRG24090120240480109 09/01/2024 jamuna 1714002083WL023854 jamuna 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685940601 jamuna CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-083-001/36-A
(TENDUDOL) 		1714002083NRG24090120240480110 09/01/2024 vandna mourya 1714002083WL023854 vandna mourya 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685940601 vandnamourya CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-083-001/36-B
(TENDUDOL) 		1714002083NRG24090120240480111 09/01/2024 Rambhuvan 1714002083WL023854 Rambhuvan 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685940601 Rambhuvan CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-083-001/38
(TENDUDOL) 		1714002083NRG24090120240480112 09/01/2024 sonu singh 1714002083WL023854 sonu singh 00089 CBIN0282021 600 600 Processed 13/03/2024 685940601 sonusingh FINO PAYMENTS BANK LTD(608001)
30 JAISINGHNAGAR MP-14-002-083-001/66
(TENDUDOL) 		1714002083NRG24090120240480119 09/01/2024 DAYABATI 1714002083WL023854 DAYABATI 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685940601 DAYABATI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-083-001/69
(TENDUDOL) 		1714002083NRG24090120240480123 09/01/2024 Jaimantri 1714002083WL023854 Jaimantri 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685940601 Jaimantri CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-083-001/76
(TENDUDOL) 		1714002083NRG24090120240480127 09/01/2024 RAMRATI 1714002083WL023854 RAMRATI 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685940601 RAMRATI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-083-001/90
(TENDUDOL) 		1714002083NRG24090120240480128 09/01/2024 omprakash yadav 1714002083WL023854 omprakash yadav 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685940601 omprakashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAISINGHNAGAR MP-14-002-083-001/95
(TENDUDOL) 		1714002083NRG24090120240480130 09/01/2024 Sulochana 1714002083WL023854 Sulochana 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685940601 Sulochana CENTRAL BANK OF INDIA(607115)
SubTotal 35556 35556
35 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002000NRG24090120240479348 09/01/2024 bhagwan das jaiswal 1714002WL023825 bhagwan das jaiswal 00089 CBIN0282146 1326 1326 Processed 13/03/2024 685940601 bhagwandasjaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24080120240477821 09/01/2024 MEERA 1714002WL023778 MEERA 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 MEERA CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24080120240477820 09/01/2024 ROSHAN 1714002WL023778 ROSHAN 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 ROSHAN CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002000NRG24080120240477822 09/01/2024 SAVITA raidas 1714002WL023778 SAVITA raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 SAVITAraidas CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24080120240477823 09/01/2024 gomti 1714002WL023778 gomti 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 gomti CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-055-001/116
(KUDRI (3)) 		1714002000NRG24080120240477824 09/01/2024 prembai 1714002WL023778 prembai 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 prembai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-055-001/14
(KUDRI (3)) 		1714002000NRG24080120240477826 09/01/2024 hemlal yadav 1714002WL023778 hemlal yadav 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 hemlalyadav CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-055-001/146
(KUDRI (3)) 		1714002000NRG24080120240477827 09/01/2024 nandu 1714002WL023778 nandu 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 nandu CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-055-001/157-B
(KUDRI (3)) 		1714002000NRG24080120240477828 09/01/2024 seetabai 1714002WL023778 seetabai 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 seetabai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24080120240477829 09/01/2024 kusum bai 1714002WL023778 kusum bai 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 kusumbai CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-055-001/161
(KUDRI (3)) 		1714002000NRG24080120240477831 09/01/2024 CHIRAHTI raidas 1714002WL023778 CHIRAHTI raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 CHIRAHTIraidas CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-055-001/161
(KUDRI (3)) 		1714002000NRG24080120240477830 09/01/2024 RAMBHUWALE 1714002WL023778 RAMBHUWALE 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 RAMBHUWALE CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002000NRG24080120240477833 09/01/2024 brejlal 1714002WL023778 brejlal 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 brejlal CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002000NRG24080120240477832 09/01/2024 MANTUR BAI 1714002WL023778 MANTUR BAI 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 MANTURBAI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002000NRG24080120240477835 09/01/2024 urmila 1714002WL023778 urmila 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 urmila CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24080120240477837 09/01/2024 shantibai 1714002WL023778 shantibai 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 shantibai CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24080120240477838 09/01/2024 urmila ahirwar 1714002WL023778 urmila ahirwar 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 urmilaahirwar CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24080120240477839 09/01/2024 geeta bai 1714002WL023778 geeta bai 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 geetabai CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24080120240477840 09/01/2024 BELASHIYA 1714002WL023778 BELASHIYA 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 BELASHIYA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24080120240477841 09/01/2024 rita 1714002WL023778 rita 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 rita CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-055-001/234
(KUDRI (3)) 		1714002000NRG24080120240477843 09/01/2024 NANDLAL 1714002WL023778 NANDLAL 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 NANDLAL CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-055-001/234
(KUDRI (3)) 		1714002000NRG24080120240477844 09/01/2024 pusni 1714002WL023778 pusni 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 pusni CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24080120240477845 09/01/2024 bhuvneshwar 1714002WL023778 bhuvneshwar 00089 CBIN0282690 380 380 Processed 13/03/2024 685940601 bhuvneshwar CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24080120240477850 09/01/2024 KUSHUM 1714002WL023778 KUSHUM 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 KUSHUM CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24080120240477849 09/01/2024 SUBHASH CHANDRA 1714002WL023778 SUBHASH CHANDRA 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 SUBHASHCHANDRA CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24080120240477851 09/01/2024 Paremiya 1714002WL023778 Paremiya 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 Paremiya CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-055-001/249
(KUDRI (3)) 		1714002000NRG24080120240477852 09/01/2024 MAHESHIYA 1714002WL023778 MAHESHIYA 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 MAHESHIYA CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24080120240477855 09/01/2024 RAMSIYA 1714002WL023778 RAMSIYA 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 RAMSIYA CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24080120240477856 09/01/2024 saroj 1714002WL023778 saroj 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 saroj CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24080120240477859 09/01/2024 belabai raidas 1714002WL023778 belabai raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 belabairaidas CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24080120240477860 09/01/2024 CHETAN 1714002WL023778 CHETAN 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 CHETAN CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24080120240477858 09/01/2024 gullu 1714002WL023778 gullu 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 gullu CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24080120240477857 09/01/2024 HETRAM 1714002WL023778 HETRAM 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 HETRAM CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-055-001/268
(KUDRI (3)) 		1714002000NRG24080120240477861 09/01/2024 kanchhedi 1714002WL023778 kanchhedi 00089 CBIN0282690 570 570 Processed 13/03/2024 685940601 kanchhedi CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24080120240477862 09/01/2024 SUNEETA 1714002WL023778 SUNEETA 00089 CBIN0282690 570 570 Processed 13/03/2024 685940601 SUNEETA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-055-001/270
(KUDRI (3)) 		1714002000NRG24080120240477863 09/01/2024 GEETA BAI 1714002WL023778 GEETA BAI 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 GEETABAI CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-055-001/270
(KUDRI (3)) 		1714002000NRG24080120240477864 09/01/2024 JAMUNA raidas 1714002WL023778 JAMUNA raidas 00089 CBIN0282690 760 760 Processed 13/03/2024 685940601 JAMUNAraidas CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24080120240477866 09/01/2024 gorelal raidas 1714002WL023778 gorelal raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 gorelalraidas CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24080120240477868 09/01/2024 Gudiya raidas 1714002WL023778 Gudiya raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 Gudiyaraidas CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24080120240477867 09/01/2024 kudua raidas 1714002WL023778 kudua raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 kuduaraidas CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24080120240477871 09/01/2024 budu raidas 1714002WL023778 budu raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 buduraidas CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24080120240477870 09/01/2024 SUKUL 1714002WL023778 SUKUL 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 SUKUL CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-055-001/295
(KUDRI (3)) 		1714002000NRG24080120240477873 09/01/2024 CHANDRABATI 1714002WL023778 CHANDRABATI 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 CHANDRABATI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-055-001/295
(KUDRI (3)) 		1714002000NRG24080120240477872 09/01/2024 KALABATI 1714002WL023778 KALABATI 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 KALABATI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-055-001/299-A
(KUDRI (3)) 		1714002000NRG24080120240477875 09/01/2024 mahendra pratap ahirwar 1714002WL023778 mahendra pratap ahirwar 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 mahendrapratapahirwar STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-055-001/299-A
(KUDRI (3)) 		1714002000NRG24080120240477874 09/01/2024 Sampatiya raidas 1714002WL023778 Sampatiya raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 Sampatiyaraidas CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24080120240477877 09/01/2024 Neman 1714002WL023778 Neman 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 Neman CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24080120240477878 09/01/2024 susheela 1714002WL023778 susheela 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 susheela CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24080120240477880 09/01/2024 beliya raidas 1714002WL023778 beliya raidas 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 beliyaraidas CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24080120240477882 09/01/2024 shivprasad 1714002WL023778 shivprasad 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 shivprasad CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24080120240477883 09/01/2024 RAJENDRA 1714002WL023778 RAJENDRA 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 RAJENDRA CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24080120240477884 09/01/2024 urmila 1714002WL023778 urmila 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 urmila CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-055-001/327
(KUDRI (3)) 		1714002000NRG24080120240477888 09/01/2024 NANBAI 1714002WL023778 NANBAI 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 NANBAI CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-055-001/327
(KUDRI (3)) 		1714002000NRG24080120240477887 09/01/2024 POORAN LAL 1714002WL023778 POORAN LAL 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 POORANLAL CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-055-001/327-A
(KUDRI (3)) 		1714002000NRG24080120240477889 09/01/2024 hemdas 1714002WL023778 hemdas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 hemdas CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002000NRG24080120240477890 09/01/2024 savita raidas 1714002WL023778 savita raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 savitaraidas CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-055-001/346
(KUDRI (3)) 		1714002000NRG24080120240477891 09/01/2024 syamwati raidas 1714002WL023778 syamwati raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 syamwatiraidas CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002000NRG24080120240477892 09/01/2024 amritiya 1714002WL023778 amritiya 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 amritiya CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-055-001/349-A
(KUDRI (3)) 		1714002000NRG24080120240477894 09/01/2024 munni bai 1714002WL023778 munni bai 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 munnibai CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-055-001/361
(KUDRI (3)) 		1714002000NRG24080120240477895 09/01/2024 JIVANBATI 1714002WL023778 JIVANBATI 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 JIVANBATI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-055-001/361-A
(KUDRI (3)) 		1714002000NRG24080120240477896 09/01/2024 rekha yadav 1714002WL023778 rekha yadav 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 rekhayadav CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-055-001/362
(KUDRI (3)) 		1714002000NRG24080120240477897 09/01/2024 TEJBHAN raidas 1714002WL023778 TEJBHAN raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 TEJBHANraidas CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-055-001/363
(KUDRI (3)) 		1714002000NRG24080120240477898 09/01/2024 GENDLAL 1714002WL023778 GENDLAL 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 GENDLAL BANK OF BARODA(606985)
98 JAISINGHNAGAR MP-14-002-055-001/363
(KUDRI (3)) 		1714002000NRG24080120240477899 09/01/2024 Sakunrala Raidas 1714002WL023778 Sakunrala Raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 SakunralaRaidas INDUSIND BANK(607189)
99 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24080120240477900 09/01/2024 rambai 1714002WL023778 rambai 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 rambai CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24080120240477901 09/01/2024 ravendra kumar ahirwar 1714002WL023778 ravendra kumar ahirwar 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 ravendrakumarahirwar CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-055-001/403
(KUDRI (3)) 		1714002000NRG24080120240477903 09/01/2024 neema vishkarma 1714002WL023778 neema vishkarma 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 neemavishkarma CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24080120240477905 09/01/2024 sakuntala 1714002WL023778 sakuntala 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 sakuntala CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24080120240477904 09/01/2024 SANTLAL 1714002WL023778 SANTLAL 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 SANTLAL CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-055-001/412-A
(KUDRI (3)) 		1714002000NRG24080120240477906 09/01/2024 rohani kahar 1714002WL023778 rohani kahar 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 rohanikahar CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002000NRG24080120240477907 09/01/2024 galgaindi raidas 1714002WL023778 galgaindi raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 galgaindiraidas CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-055-001/435
(KUDRI (3)) 		1714002000NRG24080120240477910 09/01/2024 ajay 1714002WL023778 ajay 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 ajay CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-055-001/466
(KUDRI (3)) 		1714002000NRG24080120240477911 09/01/2024 rakesh kumar 1714002WL023778 rakesh kumar 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 rakeshkumar CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24080120240477912 09/01/2024 amritlal raidas 1714002WL023778 amritlal raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 amritlalraidas CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24080120240477913 09/01/2024 mayavati raidas 1714002WL023778 mayavati raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 mayavatiraidas CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24080120240477915 09/01/2024 saroj raidas 1714002WL023778 saroj raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 sarojraidas CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24080120240477914 09/01/2024 surendra raidas 1714002WL023778 surendra raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 surendraraidas CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-055-001/475
(KUDRI (3)) 		1714002000NRG24080120240477916 09/01/2024 shivprasad 1714002WL023778 shivprasad 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685940601 shivprasad CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-055-001/534-A
(KUDRI (3)) 		1714002000NRG24080120240477917 09/01/2024 devki 1714002WL023778 devki 00089 CBIN0282690 760 760 Processed 13/03/2024 685940601 devki CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-064-001/119-A
(MUDARIYATOLA) 		1714002064NRG24060120240468815 09/01/2024 devsharan 1714002064WL023487 devsharan 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 devsharan NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-080-001/116
(SIDHI) 		1714002080NRG24090120240480393 09/01/2024 AMRITIYA 1714002080WL023862 AMRITIYA 00089 CBIN0282690 600 600 Processed 13/03/2024 685940601 AMRITIYA CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-080-001/116
(SIDHI) 		1714002080NRG24090120240480394 09/01/2024 AMRITIYA 1714002080WL023862 AMRITIYA 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 AMRITIYA CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-080-001/145
(SIDHI) 		1714002080NRG24090120240480395 09/01/2024 DEVBATI 1714002080WL023862 DEVBATI 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685940601 DEVBATI CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-080-001/146
(SIDHI) 		1714002080NRG24090120240480396 09/01/2024 GUDDI BAI 1714002080WL023862 GUDDI BAI 00089 CBIN0282690 600 600 Processed 13/03/2024 685940601 GUDDIBAI CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-080-001/149
(SIDHI) 		1714002080NRG24090120240480397 09/01/2024 KUSHUM 1714002080WL023862 KUSHUM 00089 CBIN0282690 380 380 Processed 13/03/2024 685940601 KUSHUM CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-080-001/156
(SIDHI) 		1714002080NRG24090120240480398 09/01/2024 KAMLESH 1714002080WL023862 KAMLESH 00089 CBIN0282690 760 760 Processed 13/03/2024 685940601 KAMLESH CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-080-001/159
(SIDHI) 		1714002080NRG24090120240480399 09/01/2024 SHYAMKALI 1714002080WL023862 SHYAMKALI 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 SHYAMKALI CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-080-001/16
(SIDHI) 		1714002080NRG24090120240480400 09/01/2024 ramlakhan 1714002080WL023862 ramlakhan 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 ramlakhan CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-080-001/16
(SIDHI) 		1714002080NRG24090120240480401 09/01/2024 ramlakhan 1714002080WL023862 ramlakhan 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685940601 ramlakhan CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-080-001/188
(SIDHI) 		1714002080NRG24090120240480403 09/01/2024 BABI BAI 1714002080WL023862 BABI BAI 00089 CBIN0282690 400 400 Processed 13/03/2024 685940601 BABIBAI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-080-001/188
(SIDHI) 		1714002080NRG24090120240480404 09/01/2024 BABI BAI 1714002080WL023862 BABI BAI 00089 CBIN0282690 760 760 Processed 13/03/2024 685940601 BABIBAI CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-080-001/188
(SIDHI) 		1714002080NRG24090120240480402 09/01/2024 GANGU SINGH 1714002080WL023862 GANGU SINGH 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685940601 GANGUSINGH CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-080-001/203
(SIDHI) 		1714002080NRG24090120240480405 09/01/2024 HAR PRASAD 1714002080WL023862 HAR PRASAD 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685940601 HARPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 JAISINGHNAGAR MP-14-002-080-001/211
(SIDHI) 		1714002080NRG24090120240480406 09/01/2024 kamla 1714002080WL023862 kamla 00089 CBIN0282690 600 600 Processed 13/03/2024 685940601 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAISINGHNAGAR MP-14-002-080-001/211
(SIDHI) 		1714002080NRG24090120240480407 09/01/2024 kamla 1714002080WL023862 kamla 00089 CBIN0282690 760 760 Processed 13/03/2024 685940601 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAISINGHNAGAR MP-14-002-080-001/22
(SIDHI) 		1714002080NRG24090120240480408 09/01/2024 brijbhan 1714002080WL023862 brijbhan 00089 CBIN0282690 200 200 Processed 13/03/2024 685940601 brijbhan CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-080-001/221
(SIDHI) 		1714002080NRG24090120240480409 09/01/2024 babi 1714002080WL023862 babi 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 babi CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-080-001/238
(SIDHI) 		1714002080NRG24090120240480410 09/01/2024 HUKUMLAL 1714002080WL023862 HUKUMLAL 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 HUKUMLAL CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-080-001/238
(SIDHI) 		1714002080NRG24090120240480411 09/01/2024 HUKUMLAL 1714002080WL023862 HUKUMLAL 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685940601 HUKUMLAL CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-080-001/253
(SIDHI) 		1714002080NRG24090120240480412 09/01/2024 SANTOSHI 1714002080WL023862 SANTOSHI 00089 CBIN0282690 400 400 Processed 13/03/2024 685940601 SANTOSHI CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-080-001/255
(SIDHI) 		1714002080NRG24090120240480413 09/01/2024 babu singh 1714002080WL023862 babu singh 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685940601 babusingh CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-080-001/255
(SIDHI) 		1714002080NRG24090120240480414 09/01/2024 babu singh 1714002080WL023862 babu singh 00089 CBIN0282690 760 760 Processed 13/03/2024 685940601 babusingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-080-001/262
(SIDHI) 		1714002080NRG24090120240480415 09/01/2024 jagrakhan 1714002080WL023862 jagrakhan 00089 CBIN0282690 800 800 Processed 13/03/2024 685940601 jagrakhan CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-080-001/281
(SIDHI) 		1714002080NRG24090120240480416 09/01/2024 amrtlal 1714002080WL023862 amrtlal 00089 CBIN0282690 600 600 Processed 13/03/2024 685940601 amrtlal CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-080-001/281
(SIDHI) 		1714002080NRG24090120240480417 09/01/2024 amrtlal 1714002080WL023862 amrtlal 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 amrtlal CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-080-001/295
(SIDHI) 		1714002080NRG24090120240480418 09/01/2024 GITA 1714002080WL023862 GITA 00089 CBIN0282690 200 200 Processed 13/03/2024 685940601 GITA CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-080-001/296
(SIDHI) 		1714002080NRG24090120240480419 09/01/2024 PARMILA 1714002080WL023862 PARMILA 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685940601 PARMILA CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-080-001/376
(SIDHI) 		1714002080NRG24090120240480420 09/01/2024 ramsharan 1714002080WL023862 ramsharan 00089 CBIN0282690 800 800 Processed 13/03/2024 685940601 ramsharan CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-080-001/376
(SIDHI) 		1714002080NRG24090120240480421 09/01/2024 ramsharan 1714002080WL023862 ramsharan 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 ramsharan CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-080-001/38
(SIDHI) 		1714002080NRG24090120240480422 09/01/2024 gurubhan 1714002080WL023862 gurubhan 00089 CBIN0282690 190 190 Processed 13/03/2024 685940601 gurubhan CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-080-001/52
(SIDHI) 		1714002080NRG24090120240480423 09/01/2024 malkhan 1714002080WL023862 malkhan 00089 CBIN0282690 200 200 Processed 13/03/2024 685940601 malkhan CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-080-001/68
(SIDHI) 		1714002080NRG24090120240480424 09/01/2024 PATRAILI 1714002080WL023862 PATRAILI 00089 CBIN0282690 600 600 Processed 13/03/2024 685940601 PATRAILI CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-080-001/75
(SIDHI) 		1714002080NRG24090120240480425 09/01/2024 gangibai 1714002080WL023862 gangibai 00089 CBIN0282690 200 200 Processed 13/03/2024 685940601 gangibai CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-080-001/75
(SIDHI) 		1714002080NRG24090120240480426 09/01/2024 gangibai 1714002080WL023862 gangibai 00089 CBIN0282690 950 950 Processed 13/03/2024 685940601 gangibai CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-080-001/86
(SIDHI) 		1714002080NRG24090120240480427 09/01/2024 SHANTI 1714002080WL023862 SHANTI 00089 CBIN0282690 200 200 Processed 13/03/2024 685940601 SHANTI CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-083-001/119
(TENDUDOL) 		1714002083NRG24090120240480078 09/01/2024 CHARKI 1714002083WL023854 CHARKI 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 CHARKI CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-083-001/127-A
(TENDUDOL) 		1714002083NRG24090120240480080 09/01/2024 gujratiya 1714002083WL023854 gujratiya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 gujratiya CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-083-001/141
(TENDUDOL) 		1714002083NRG24090120240480083 09/01/2024 VIKARAM 1714002083WL023854 VIKARAM 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 VIKARAM CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-083-001/145
(TENDUDOL) 		1714002083NRG24090120240480086 09/01/2024 mayavati singh 1714002083WL023854 mayavati singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 mayavatisingh CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-083-001/156-A
(TENDUDOL) 		1714002083NRG24090120240480087 09/01/2024 ramesh 1714002083WL023854 ramesh 00089 CBIN0282690 600 600 Processed 13/03/2024 685940601 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAISINGHNAGAR MP-14-002-083-001/158
(TENDUDOL) 		1714002083NRG24090120240480089 09/01/2024 pavankumar singh 1714002083WL023854 pavankumar singh 00089 CBIN0282690 200 200 Processed 13/03/2024 685940601 pavankumarsingh CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-083-001/162
(TENDUDOL) 		1714002083NRG24090120240480094 09/01/2024 SUMER SINGH 1714002083WL023854 SUMER SINGH 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 SUMERSINGH CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-083-001/167
(TENDUDOL) 		1714002083NRG24090120240480095 09/01/2024 Saroj devi singh 1714002083WL023854 Saroj devi singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 Sarojdevisingh CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-083-001/169-A
(TENDUDOL) 		1714002083NRG24090120240480098 09/01/2024 shriram 1714002083WL023854 shriram 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 shriram CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-083-001/181-A
(TENDUDOL) 		1714002083NRG24090120240480103 09/01/2024 radha 1714002083WL023854 radha 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 radha CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-083-001/40-A
(TENDUDOL) 		1714002083NRG24090120240480114 09/01/2024 sarojni 1714002083WL023854 sarojni 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 sarojni CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-083-001/63
(TENDUDOL) 		1714002083NRG24090120240480118 09/01/2024 Amasiya 1714002083WL023854 Amasiya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 Amasiya CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-083-001/66
(TENDUDOL) 		1714002083NRG24090120240480120 09/01/2024 Rekha Singh 1714002083WL023854 Rekha Singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 RekhaSingh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-083-001/67
(TENDUDOL) 		1714002083NRG24090120240480122 09/01/2024 Vikash Singh 1714002083WL023854 Vikash Singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 VikashSingh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-083-001/72
(TENDUDOL) 		1714002083NRG24090120240480125 09/01/2024 deepan 1714002083WL023854 deepan 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 deepan CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-083-001/73
(TENDUDOL) 		1714002083NRG24090120240480126 09/01/2024 mayavati singh 1714002083WL023854 mayavati singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 mayavatisingh CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-083-001/95
(TENDUDOL) 		1714002083NRG24090120240480129 09/01/2024 Santosh 1714002083WL023854 Santosh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685940601 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 130110 130110
167 JAISINGHNAGAR MP-14-002-024-001/126
(CHHUNDA) 		1714002024NRG24080120240477921 09/01/2024 ANITA BAIGA 1714002024WL023779 ANITA BAIGA 00089 CBIN0283036 1320 1320 Processed 13/03/2024 685940601 ANITABAIGA CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-039-001/109
(GIRUIBADI) 		1714002039NRG24090120240480326 09/01/2024 upendra 1714002039WL023861 upendra 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 upendra CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-039-001/114
(GIRUIBADI) 		1714002039NRG24090120240480328 09/01/2024 Krishnamurari 1714002039WL023861 Krishnamurari 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 Krishnamurari CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-039-001/123
(GIRUIBADI) 		1714002039NRG24090120240480329 09/01/2024 RAJESH 1714002039WL023861 RAJESH 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 RAJESH CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-039-001/123
(GIRUIBADI) 		1714002039NRG24090120240480330 09/01/2024 SHAVITRI 1714002039WL023861 SHAVITRI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 SHAVITRI CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-039-001/124
(GIRUIBADI) 		1714002039NRG24090120240480332 09/01/2024 MUNNI 1714002039WL023861 MUNNI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 MUNNI CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-039-001/124
(GIRUIBADI) 		1714002039NRG24090120240480331 09/01/2024 RAMGARIB 1714002039WL023861 RAMGARIB 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 RAMGARIB CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-039-001/126
(GIRUIBADI) 		1714002039NRG24090120240480333 09/01/2024 GENDABAI 1714002039WL023861 GENDABAI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 GENDABAI CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-039-001/154
(GIRUIBADI) 		1714002039NRG24090120240480334 09/01/2024 GULABI 1714002039WL023861 GULABI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 GULABI CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-039-001/158
(GIRUIBADI) 		1714002039NRG24090120240480335 09/01/2024 SUMAN 1714002039WL023861 SUMAN 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 SUMAN CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-039-001/184
(GIRUIBADI) 		1714002039NRG24090120240480337 09/01/2024 DURGA 1714002039WL023861 DURGA 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 DURGA CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-039-001/184
(GIRUIBADI) 		1714002039NRG24090120240480336 09/01/2024 RAMLAKHAN 1714002039WL023861 RAMLAKHAN 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-039-001/204
(GIRUIBADI) 		1714002039NRG24090120240480338 09/01/2024 SAMAYLAL 1714002039WL023861 SAMAYLAL 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 SAMAYLAL CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-039-001/204
(GIRUIBADI) 		1714002039NRG24090120240480339 09/01/2024 SEETA 1714002039WL023861 SEETA 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 SEETA CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-039-001/206
(GIRUIBADI) 		1714002039NRG24090120240480340 09/01/2024 DELIP 1714002039WL023861 DELIP 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 DELIP CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-039-001/206
(GIRUIBADI) 		1714002039NRG24090120240480341 09/01/2024 RETUBAI 1714002039WL023861 RETUBAI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 RETUBAI CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-039-001/208
(GIRUIBADI) 		1714002039NRG24090120240480342 09/01/2024 BALKARAN 1714002039WL023861 BALKARAN 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 BALKARAN CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-039-001/208
(GIRUIBADI) 		1714002039NRG24090120240480343 09/01/2024 nantori 1714002039WL023861 nantori 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 nantori CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-039-001/211
(GIRUIBADI) 		1714002039NRG24090120240480344 09/01/2024 shivnath 1714002039WL023861 shivnath 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 shivnath CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-039-001/211
(GIRUIBADI) 		1714002039NRG24090120240480345 09/01/2024 tersibai 1714002039WL023861 tersibai 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 tersibai CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-039-001/245
(GIRUIBADI) 		1714002039NRG24090120240480348 09/01/2024 ARTI DEVI 1714002039WL023861 ARTI DEVI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 ARTIDEVI CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-039-001/245
(GIRUIBADI) 		1714002039NRG24090120240480347 09/01/2024 fulba bai 1714002039WL023861 fulba bai 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 fulbabai CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-039-001/245
(GIRUIBADI) 		1714002039NRG24090120240480346 09/01/2024 ramdayal 1714002039WL023861 ramdayal 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 ramdayal CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-039-001/260
(GIRUIBADI) 		1714002039NRG24090120240480349 09/01/2024 RAMPRASAD 1714002039WL023861 RAMPRASAD 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 RAMPRASAD CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-039-001/260
(GIRUIBADI) 		1714002039NRG24090120240480350 09/01/2024 rani 1714002039WL023861 rani 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 rani CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-039-001/275-B
(GIRUIBADI) 		1714002039NRG24090120240480351 09/01/2024 LALITA 1714002039WL023861 LALITA 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 LALITA CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-039-001/319
(GIRUIBADI) 		1714002039NRG24090120240480354 09/01/2024 munnibai 1714002039WL023861 munnibai 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 munnibai CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-039-001/319
(GIRUIBADI) 		1714002039NRG24090120240480353 09/01/2024 nandlal 1714002039WL023861 nandlal 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 nandlal CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG24090120240480355 09/01/2024 KAUSHAL 1714002039WL023861 KAUSHAL 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 KAUSHAL CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG24090120240480356 09/01/2024 sanju 1714002039WL023861 sanju 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 sanju CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-039-001/33
(GIRUIBADI) 		1714002039NRG24090120240480357 09/01/2024 RAMRATAN KOL 1714002039WL023861 RAMRATAN KOL 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 RAMRATANKOL CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-039-001/335
(GIRUIBADI) 		1714002039NRG24090120240480359 09/01/2024 FAGUNI 1714002039WL023861 FAGUNI 00089 CBIN0283036 1105 1105 Processed 13/03/2024 685940601 FAGUNI CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-039-001/339
(GIRUIBADI) 		1714002039NRG24090120240480361 09/01/2024 DURGA PRASAD DIVEDI 1714002039WL023861 DURGA PRASAD DIVEDI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 DURGAPRASADDIVEDI CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-039-001/34
(GIRUIBADI) 		1714002039NRG24090120240480363 09/01/2024 BABU 1714002039WL023861 BABU 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 BABU CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-039-001/34
(GIRUIBADI) 		1714002039NRG24090120240480364 09/01/2024 CHANDABAI 1714002039WL023861 CHANDABAI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 CHANDABAI CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-039-001/340
(GIRUIBADI) 		1714002039NRG24090120240480365 09/01/2024 SANDEEP 1714002039WL023861 SANDEEP 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 SANDEEP CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-039-001/351
(GIRUIBADI) 		1714002039NRG24090120240480366 09/01/2024 VIMLA 1714002039WL023861 VIMLA 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 VIMLA CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-039-001/367
(GIRUIBADI) 		1714002039NRG24090120240480368 09/01/2024 Suneeta 1714002039WL023861 Suneeta 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 Suneeta CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-039-001/387
(GIRUIBADI) 		1714002039NRG24090120240480369 09/01/2024 MUNNIBAI 1714002039WL023861 MUNNIBAI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 MUNNIBAI CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-039-001/389
(GIRUIBADI) 		1714002039NRG24090120240480370 09/01/2024 SHYAMKISHOR 1714002039WL023861 SHYAMKISHOR 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-039-001/389
(GIRUIBADI) 		1714002039NRG24090120240480371 09/01/2024 urmila 1714002039WL023861 urmila 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 urmila CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-039-001/392
(GIRUIBADI) 		1714002039NRG24090120240480372 09/01/2024 HETRAM 1714002039WL023861 HETRAM 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 HETRAM CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-039-001/392
(GIRUIBADI) 		1714002039NRG24090120240480373 09/01/2024 radhabai 1714002039WL023861 radhabai 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 radhabai CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-039-001/392-A
(GIRUIBADI) 		1714002039NRG24090120240480374 09/01/2024 PARVATI 1714002039WL023861 PARVATI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 PARVATI CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-039-001/397
(GIRUIBADI) 		1714002039NRG24090120240480375 09/01/2024 PAWAN KUMAR 1714002039WL023861 PAWAN KUMAR 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-039-001/407
(GIRUIBADI) 		1714002039NRG24090120240480377 09/01/2024 KAMALBHAN 1714002039WL023861 KAMALBHAN 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 KAMALBHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 JAISINGHNAGAR MP-14-002-039-001/415
(GIRUIBADI) 		1714002039NRG24090120240480378 09/01/2024 BHAGIRATHI 1714002039WL023861 BHAGIRATHI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 BHAGIRATHI CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-039-001/415
(GIRUIBADI) 		1714002039NRG24090120240480379 09/01/2024 sumitra 1714002039WL023861 sumitra 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 sumitra CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002039NRG24090120240480380 09/01/2024 ashis kant 1714002039WL023861 ashis kant 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 ashiskant CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-039-001/428
(GIRUIBADI) 		1714002039NRG24090120240480383 09/01/2024 sarjan 1714002039WL023861 sarjan 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 sarjan CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-039-001/429
(GIRUIBADI) 		1714002039NRG24090120240480385 09/01/2024 bhagwandeen 1714002039WL023861 bhagwandeen 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 bhagwandeen CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-039-001/429
(GIRUIBADI) 		1714002039NRG24090120240480384 09/01/2024 pritam 1714002039WL023861 pritam 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 pritam CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-039-001/49
(GIRUIBADI) 		1714002039NRG24090120240480389 09/01/2024 LALITA SINGH 1714002039WL023861 LALITA SINGH 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 LALITASINGH CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-039-001/49
(GIRUIBADI) 		1714002039NRG24090120240480388 09/01/2024 RAMPRASAD SINGH 1714002039WL023861 RAMPRASAD SINGH 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-039-001/53
(GIRUIBADI) 		1714002039NRG24090120240480390 09/01/2024 shakuntala 1714002039WL023861 shakuntala 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 shakuntala CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-039-001/72
(GIRUIBADI) 		1714002039NRG24090120240480391 09/01/2024 INDRABHAN 1714002039WL023861 INDRABHAN 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 INDRABHAN CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-039-001/72
(GIRUIBADI) 		1714002039NRG24090120240480392 09/01/2024 MUNNI 1714002039WL023861 MUNNI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685940601 MUNNI CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-053-001/102
(KOTHIGARH) 		1714002053NRG24090120240480131 09/01/2024 chandrakali 1714002053WL023855 chandrakali 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 chandrakali CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-053-001/109
(KOTHIGARH) 		1714002053NRG24090120240480132 09/01/2024 GENDABAI 1714002053WL023855 GENDABAI 00089 CBIN0283036 200 200 Processed 13/03/2024 685940601 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAISINGHNAGAR MP-14-002-053-001/11
(KOTHIGARH) 		1714002053NRG24090120240480133 09/01/2024 shiykumar 1714002053WL023855 shiykumar 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 shiykumar CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-053-001/11
(KOTHIGARH) 		1714002053NRG24090120240480134 09/01/2024 TARABAI 1714002053WL023855 TARABAI 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 TARABAI STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-053-001/115
(KOTHIGARH) 		1714002053NRG24090120240480135 09/01/2024 terashiya 1714002053WL023855 terashiya 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 terashiya CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-053-001/118
(KOTHIGARH) 		1714002053NRG24090120240480136 09/01/2024 rampiyaree 1714002053WL023855 rampiyaree 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 rampiyaree STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-053-001/119
(KOTHIGARH) 		1714002053NRG24090120240480137 09/01/2024 rambai 1714002053WL023855 rambai 00089 CBIN0283036 800 800 Processed 13/03/2024 685940601 rambai CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-053-001/125
(KOTHIGARH) 		1714002053NRG24090120240480138 09/01/2024 jaymanti 1714002053WL023855 jaymanti 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 jaymanti CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-053-001/128
(KOTHIGARH) 		1714002053NRG24090120240480139 09/01/2024 munntibai 1714002053WL023855 munntibai 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 munntibai CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-053-001/129
(KOTHIGARH) 		1714002053NRG24090120240480140 09/01/2024 vidaya bai 1714002053WL023855 vidaya bai 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 vidayabai CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-053-001/135
(KOTHIGARH) 		1714002053NRG24090120240480141 09/01/2024 ram dulare 1714002053WL023855 ram dulare 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 ramdulare CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-053-001/138
(KOTHIGARH) 		1714002053NRG24090120240480142 09/01/2024 munni bai 1714002053WL023855 munni bai 00089 CBIN0283036 600 600 Processed 13/03/2024 685940601 munnibai CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-053-001/140
(KOTHIGARH) 		1714002053NRG24090120240480143 09/01/2024 gorai 1714002053WL023855 gorai 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 gorai STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-053-001/143
(KOTHIGARH) 		1714002053NRG24090120240480144 09/01/2024 munnu bai baiga 1714002053WL023855 munnu bai baiga 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 munnubaibaiga CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-053-001/143-A
(KOTHIGARH) 		1714002053NRG24090120240480145 09/01/2024 geeta baiga 1714002053WL023855 geeta baiga 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 geetabaiga CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-053-001/147
(KOTHIGARH) 		1714002053NRG24090120240480146 09/01/2024 RAMESH 1714002053WL023855 RAMESH 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 RAMESH CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-053-001/153
(KOTHIGARH) 		1714002053NRG24090120240480148 09/01/2024 rajendra kumar 1714002053WL023855 rajendra kumar 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 rajendrakumar CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-053-001/153
(KOTHIGARH) 		1714002053NRG24090120240480147 09/01/2024 sushma 1714002053WL023855 sushma 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 sushma CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-053-001/163-A
(KOTHIGARH) 		1714002053NRG24090120240480149 09/01/2024 GEETATBAI BAIGA 1714002053WL023855 GEETATBAI BAIGA 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 GEETATBAIBAIGA CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-053-001/167
(KOTHIGARH) 		1714002053NRG24090120240480151 09/01/2024 rajuaa 1714002053WL023855 rajuaa 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 rajuaa CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002053NRG24090120240480152 09/01/2024 dhanikumar bhurtiya 1714002053WL023855 dhanikumar bhurtiya 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-053-001/171
(KOTHIGARH) 		1714002053NRG24090120240480153 09/01/2024 shankuntala 1714002053WL023855 shankuntala 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 shankuntala CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-053-001/172
(KOTHIGARH) 		1714002053NRG24090120240480154 09/01/2024 sumitra 1714002053WL023855 sumitra 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 sumitra CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-053-001/18
(KOTHIGARH) 		1714002053NRG24090120240480155 09/01/2024 babbusingh 1714002053WL023855 babbusingh 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 babbusingh CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-053-001/18
(KOTHIGARH) 		1714002053NRG24090120240480156 09/01/2024 JAN BAI 1714002053WL023855 JAN BAI 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 JANBAI CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-053-001/181
(KOTHIGARH) 		1714002053NRG24090120240480157 09/01/2024 satiya 1714002053WL023855 satiya 00089 CBIN0283036 1000 1000 Processed 13/03/2024 685940601 satiya CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-053-001/182
(KOTHIGARH) 		1714002053NRG24090120240480158 09/01/2024 daubai 1714002053WL023855 daubai 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 daubai CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-053-001/185-C
(KOTHIGARH) 		1714002053NRG24090120240480161 09/01/2024 geeta bhurtiya 1714002053WL023855 geeta bhurtiya 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 geetabhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAISINGHNAGAR MP-14-002-053-001/191
(KOTHIGARH) 		1714002053NRG24090120240480162 09/01/2024 ramesh kumar 1714002053WL023855 ramesh kumar 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 rameshkumar CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-053-001/33
(KOTHIGARH) 		1714002053NRG24090120240480164 09/01/2024 buili 1714002053WL023855 buili 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 buili CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-053-001/34
(KOTHIGARH) 		1714002053NRG24090120240480165 09/01/2024 munnee 1714002053WL023855 munnee 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 munnee CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-053-001/55
(KOTHIGARH) 		1714002053NRG24090120240480168 09/01/2024 nanhari 1714002053WL023855 nanhari 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 nanhari CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-053-001/57
(KOTHIGARH) 		1714002053NRG24090120240480169 09/01/2024 ramsundar 1714002053WL023855 ramsundar 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 ramsundar CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-053-001/59
(KOTHIGARH) 		1714002053NRG24090120240480170 09/01/2024 rambati and kudali 1714002053WL023855 rambati and kudali 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 rambatiandkudali CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-053-001/59-A
(KOTHIGARH) 		1714002053NRG24090120240480171 09/01/2024 ramvati baiga 1714002053WL023855 ramvati baiga 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 ramvatibaiga CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-053-001/67
(KOTHIGARH) 		1714002053NRG24090120240480173 09/01/2024 balram 1714002053WL023855 balram 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 balram STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-053-001/7
(KOTHIGARH) 		1714002053NRG24090120240480174 09/01/2024 kalli 1714002053WL023855 kalli 00089 CBIN0283036 800 800 Processed 13/03/2024 685940601 kalli INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAISINGHNAGAR MP-14-002-053-001/71
(KOTHIGARH) 		1714002053NRG24090120240480175 09/01/2024 shakuntla 1714002053WL023855 shakuntla 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 shakuntla CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-053-001/74
(KOTHIGARH) 		1714002053NRG24090120240480176 09/01/2024 seeta 1714002053WL023855 seeta 00089 CBIN0283036 800 800 Processed 13/03/2024 685940601 seeta CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-053-001/75
(KOTHIGARH) 		1714002053NRG24090120240480177 09/01/2024 shivprshd 1714002053WL023855 shivprshd 00089 CBIN0283036 200 200 Processed 13/03/2024 685940601 shivprshd CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-053-001/80
(KOTHIGARH) 		1714002053NRG24090120240480178 09/01/2024 urmila yadav 1714002053WL023855 urmila yadav 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 urmilayadav CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-053-001/81
(KOTHIGARH) 		1714002053NRG24090120240480179 09/01/2024 shibu 1714002053WL023855 shibu 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 shibu CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-053-001/96
(KOTHIGARH) 		1714002053NRG24090120240480180 09/01/2024 phulan bai 1714002053WL023855 phulan bai 00089 CBIN0283036 600 600 Processed 13/03/2024 685940601 phulanbai CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-053-001/99
(KOTHIGARH) 		1714002053NRG24090120240480181 09/01/2024 manmohan 1714002053WL023855 manmohan 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 manmohan NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-053-001/99
(KOTHIGARH) 		1714002053NRG24090120240480182 09/01/2024 ramesh 1714002053WL023855 ramesh 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 ramesh CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-053-003/110
(KOTHIGARH) 		1714002053NRG24090120240480183 09/01/2024 rajaram 1714002053WL023855 rajaram 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 rajaram CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-053-003/110
(KOTHIGARH) 		1714002053NRG24090120240480184 09/01/2024 ramjiyavan vishwakarma 1714002053WL023855 ramjiyavan vishwakarma 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 ramjiyavanvishwakarma CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-053-003/111
(KOTHIGARH) 		1714002053NRG24090120240480185 09/01/2024 gorelal 1714002053WL023855 gorelal 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 gorelal CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-053-003/112
(KOTHIGARH) 		1714002053NRG24090120240480186 09/01/2024 pusani 1714002053WL023855 pusani 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 pusani CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-053-003/112
(KOTHIGARH) 		1714002053NRG24090120240480187 09/01/2024 vidyavati baiga 1714002053WL023855 vidyavati baiga 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 vidyavatibaiga NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-053-003/15
(KOTHIGARH) 		1714002053NRG24090120240480188 09/01/2024 rajesh 1714002053WL023855 rajesh 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAISINGHNAGAR MP-14-002-053-003/150
(KOTHIGARH) 		1714002053NRG24090120240480189 09/01/2024 dulariya baiga 1714002053WL023855 dulariya baiga 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 dulariyabaiga CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-053-003/18
(KOTHIGARH) 		1714002053NRG24090120240480191 09/01/2024 shukmati 1714002053WL023855 shukmati 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 shukmati CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-053-003/19
(KOTHIGARH) 		1714002053NRG24090120240480192 09/01/2024 battubai 1714002053WL023855 battubai 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 battubai CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002053NRG24090120240480193 09/01/2024 rmesh 1714002053WL023855 rmesh 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 rmesh CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-053-003/39
(KOTHIGARH) 		1714002053NRG24090120240480194 09/01/2024 gedelal 1714002053WL023855 gedelal 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 gedelal CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-053-003/40
(KOTHIGARH) 		1714002053NRG24090120240480195 09/01/2024 toshi 1714002053WL023855 toshi 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 toshi CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-053-003/41
(KOTHIGARH) 		1714002053NRG24090120240480196 09/01/2024 harbhajan baiga 1714002053WL023855 harbhajan baiga 00089 CBIN0283036 800 800 Processed 13/03/2024 685940601 harbhajanbaiga CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-053-003/42
(KOTHIGARH) 		1714002053NRG24090120240480197 09/01/2024 kailashiya 1714002053WL023855 kailashiya 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 kailashiya CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-053-003/44
(KOTHIGARH) 		1714002053NRG24090120240480198 09/01/2024 budiya baiga 1714002053WL023855 budiya baiga 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 budiyabaiga CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-053-003/45-A
(KOTHIGARH) 		1714002053NRG24090120240480200 09/01/2024 nanbai baiga 1714002053WL023855 nanbai baiga 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685940601 nanbaibaiga CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-053-003/46
(KOTHIGARH) 		1714002053NRG24090120240480201 09/01/2024 pinki bai baiga 1714002053WL023855 pinki bai baiga 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 pinkibaibaiga CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-053-003/57
(KOTHIGARH) 		1714002053NRG24090120240480204 09/01/2024 ramole 1714002053WL023855 ramole 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 ramole CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-053-003/68
(KOTHIGARH) 		1714002053NRG24090120240480205 09/01/2024 anju 1714002053WL023855 anju 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 anju CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-053-003/77
(KOTHIGARH) 		1714002053NRG24090120240480206 09/01/2024 kashee 1714002053WL023855 kashee 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 kashee CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-053-003/81
(KOTHIGARH) 		1714002053NRG24090120240480207 09/01/2024 babibai 1714002053WL023855 babibai 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 babibai CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-053-003/81
(KOTHIGARH) 		1714002053NRG24090120240480208 09/01/2024 situ baiga 1714002053WL023855 situ baiga 00089 CBIN0283036 1000 1000 Processed 13/03/2024 685940601 situbaiga CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-053-003/83
(KOTHIGARH) 		1714002053NRG24090120240480210 09/01/2024 harilal 1714002053WL023855 harilal 00089 CBIN0283036 1000 1000 Processed 13/03/2024 685940601 harilal CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24090120240480212 09/01/2024 kalavati 1714002053WL023855 kalavati 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 kalavati CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24090120240480211 09/01/2024 mukesh 1714002053WL023855 mukesh 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 mukesh CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-053-003/91
(KOTHIGARH) 		1714002053NRG24090120240480213 09/01/2024 KAMTA 1714002053WL023855 KAMTA 00089 CBIN0283036 1400 1400 Processed 13/03/2024 685940601 KAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 164755 164755
295 JAISINGHNAGAR MP-14-002-039-001/397
(GIRUIBADI) 		1714002039NRG24090120240480376 09/01/2024 Arti 1714002039WL023861 Arti 00415 SBIN0001349 1326 1326 Processed 13/03/2024 685940601 Arti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
296 JAISINGHNAGAR MP-14-002-013-001/105
(BASOHARA) 		1714002013NRG24080120240477960 09/01/2024 KATKUBAIGA 1714002013WL023780 KATKUBAIGA 00415 SBIN0005497 100 100 Processed 13/03/2024 685940601 KATKUBAIGA STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-013-001/130
(BASOHARA) 		1714002013NRG24080120240477961 09/01/2024 RAJBATI 1714002013WL023780 RAJBATI 00415 SBIN0005497 100 100 Processed 13/03/2024 685940601 RAJBATI STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-013-001/15
(BASOHARA) 		1714002013NRG24080120240477962 09/01/2024 rajkali 1714002013WL023780 rajkali 00415 SBIN0005497 100 100 Processed 13/03/2024 685940601 rajkali STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24080120240477963 09/01/2024 sudarshan 1714002013WL023780 sudarshan 00415 SBIN0005497 100 100 Processed 13/03/2024 685940601 sudarshan STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-013-002/8
(BASOHARA) 		1714002013NRG24080120240477964 09/01/2024 DHANU 1714002013WL023780 DHANU 00415 SBIN0005497 100 100 Processed 13/03/2024 685940601 DHANU STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-017-003/22
(BIJAHA) 		1714002017NRG24080120240477026 09/01/2024 Kushum 1714002017WL023752 Kushum 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685940601 Kushum STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-017-004/147
(BIJAHA) 		1714002017NRG24080120240477029 09/01/2024 SANTOSHI GUPTA 1714002017WL023752 SANTOSHI GUPTA 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685940601 SANTOSHIGUPTA NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-019-001/135
(CHANDELA) 		1714002000NRG24090120240479339 09/01/2024 KASHI RAIDASH 1714002WL023825 KASHI RAIDASH 00415 SBIN0005497 663 663 Processed 13/03/2024 685940601 KASHIRAIDASH STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-019-001/136
(CHANDELA) 		1714002000NRG24090120240479341 09/01/2024 ramkali 1714002WL023825 ramkali 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 ramkali STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-019-001/136
(CHANDELA) 		1714002000NRG24090120240479340 09/01/2024 SANTOSH NAMDEV 1714002WL023825 SANTOSH NAMDEV 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 SANTOSHNAMDEV STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-019-001/164
(CHANDELA) 		1714002000NRG24090120240479342 09/01/2024 RAJKARAN 1714002WL023825 RAJKARAN 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 RAJKARAN STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-019-001/171
(CHANDELA) 		1714002000NRG24090120240479343 09/01/2024 MUNNI 1714002WL023825 MUNNI 00415 SBIN0005497 1105 1105 Processed 13/03/2024 685940601 MUNNI STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-019-001/188
(CHANDELA) 		1714002000NRG24090120240479344 09/01/2024 Bitti 1714002WL023825 Bitti 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 Bitti STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-019-001/209
(CHANDELA) 		1714002000NRG24090120240479345 09/01/2024 NANBAI 1714002WL023825 NANBAI 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 NANBAI STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-019-001/210-A
(CHANDELA) 		1714002000NRG24090120240479346 09/01/2024 SANJAY CHAUDHARI 1714002WL023825 SANJAY CHAUDHARI 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 SANJAYCHAUDHARI STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-019-001/247
(CHANDELA) 		1714002000NRG24090120240479347 09/01/2024 SUNNI 1714002WL023825 SUNNI 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 SUNNI STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-019-001/394
(CHANDELA) 		1714002000NRG24090120240479349 09/01/2024 RAMSUPHAL 1714002WL023825 RAMSUPHAL 00415 SBIN0005497 1105 1105 Processed 13/03/2024 685940601 RAMSUPHAL STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-019-001/73
(CHANDELA) 		1714002000NRG24090120240479350 09/01/2024 SUMILA 1714002WL023825 SUMILA 00415 SBIN0005497 1105 1105 Processed 13/03/2024 685940601 SUMILA STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-021-001/41-A
(CHHAKTA) 		1714002021NRG24080120240478085 09/01/2024 santosh 1714002021WL023788 santosh 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 santosh STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-021-002/109
(CHHAKTA) 		1714002021NRG24080120240478096 09/01/2024 lallu singh gond 1714002021WL023789 lallu singh gond 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 lallusinghgond NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-021-002/126
(CHHAKTA) 		1714002021NRG24080120240478099 09/01/2024 somvati 1714002021WL023789 somvati 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 somvati STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-021-002/135
(CHHAKTA) 		1714002021NRG24080120240478101 09/01/2024 lalita 1714002021WL023789 lalita 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAISINGHNAGAR MP-14-002-021-002/155-A
(CHHAKTA) 		1714002021NRG24080120240478105 09/01/2024 gudiya 1714002021WL023789 gudiya 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 gudiya STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-021-002/233
(CHHAKTA) 		1714002021NRG24080120240478114 09/01/2024 SAVITRI SINGH 1714002021WL023789 SAVITRI SINGH 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 SAVITRISINGH STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-021-002/250
(CHHAKTA) 		1714002021NRG24080120240478115 09/01/2024 aneeta singh 1714002021WL023789 aneeta singh 00415 SBIN0005497 880 880 Processed 13/03/2024 685940601 aneetasingh STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-021-002/45
(CHHAKTA) 		1714002021NRG24080120240478119 09/01/2024 parvati 1714002021WL023789 parvati 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 parvati STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-021-002/75
(CHHAKTA) 		1714002021NRG24080120240478120 09/01/2024 galli bai 1714002021WL023789 galli bai 00415 SBIN0005497 880 880 Processed 13/03/2024 685940601 gallibai STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-021-002/9
(CHHAKTA) 		1714002021NRG24080120240478123 09/01/2024 chandrakali 1714002021WL023789 chandrakali 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 chandrakali STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-021-002/9
(CHHAKTA) 		1714002021NRG24080120240478122 09/01/2024 sampatlal 1714002021WL023789 sampatlal 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 sampatlal NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-024-001/114
(CHHUNDA) 		1714002024NRG24080120240477918 09/01/2024 aruni 1714002024WL023779 aruni 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 aruni STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-024-001/122
(CHHUNDA) 		1714002024NRG24080120240477919 09/01/2024 SIYABAI 1714002024WL023779 SIYABAI 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 SIYABAI STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002024NRG24080120240477920 09/01/2024 nanbai 1714002024WL023779 nanbai 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 nanbai STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-024-001/138
(CHHUNDA) 		1714002024NRG24080120240477922 09/01/2024 indrabati 1714002024WL023779 indrabati 00415 SBIN0005497 1320 1320 Rejected 13/03/2024 685940601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 JAISINGHNAGAR MP-14-002-024-001/148
(CHHUNDA) 		1714002024NRG24080120240477923 09/01/2024 PREMBAI 1714002024WL023779 PREMBAI 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 PREMBAI STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-024-001/155-B
(CHHUNDA) 		1714002024NRG24080120240477924 09/01/2024 tulshi 1714002024WL023779 tulshi 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 tulshi INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAISINGHNAGAR MP-14-002-024-001/16
(CHHUNDA) 		1714002024NRG24080120240477925 09/01/2024 SHAILU 1714002024WL023779 SHAILU 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 SHAILU STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-024-001/164
(CHHUNDA) 		1714002024NRG24080120240477926 09/01/2024 CHANDRA KIRAN 1714002024WL023779 CHANDRA KIRAN 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 CHANDRAKIRAN STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-024-001/178
(CHHUNDA) 		1714002024NRG24080120240477927 09/01/2024 JUGGI 1714002024WL023779 JUGGI 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 JUGGI STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-024-001/185
(CHHUNDA) 		1714002024NRG24080120240477928 09/01/2024 kiran 1714002024WL023779 kiran 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 kiran STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-024-001/194-C
(CHHUNDA) 		1714002024NRG24080120240477929 09/01/2024 manvati 1714002024WL023779 manvati 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 manvati STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-024-001/196
(CHHUNDA) 		1714002024NRG24080120240477930 09/01/2024 GUDIYA 1714002024WL023779 GUDIYA 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 GUDIYA STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-024-001/20
(CHHUNDA) 		1714002024NRG24080120240477931 09/01/2024 MANTU 1714002024WL023779 MANTU 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 MANTU STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-024-001/202
(CHHUNDA) 		1714002024NRG24080120240477932 09/01/2024 lalli 1714002024WL023779 lalli 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 lalli STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-024-001/204
(CHHUNDA) 		1714002024NRG24080120240477933 09/01/2024 oyan 1714002024WL023779 oyan 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 oyan STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-024-001/21
(CHHUNDA) 		1714002024NRG24080120240477935 09/01/2024 kalabati 1714002024WL023779 kalabati 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 kalabati STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-024-001/21
(CHHUNDA) 		1714002024NRG24080120240477934 09/01/2024 karmbali 1714002024WL023779 karmbali 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 karmbali STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-024-001/213
(CHHUNDA) 		1714002024NRG24080120240477936 09/01/2024 rajkumari 1714002024WL023779 rajkumari 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAISINGHNAGAR MP-14-002-024-001/225
(CHHUNDA) 		1714002024NRG24080120240477937 09/01/2024 janki 1714002024WL023779 janki 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 janki STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-024-001/237
(CHHUNDA) 		1714002024NRG24080120240477938 09/01/2024 SAVITA 1714002024WL023779 SAVITA 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 SAVITA STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-024-001/243
(CHHUNDA) 		1714002024NRG24080120240477939 09/01/2024 klyan 1714002024WL023779 klyan 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 klyan STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-024-001/245
(CHHUNDA) 		1714002024NRG24080120240477940 09/01/2024 shantibai 1714002024WL023779 shantibai 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 shantibai STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-024-001/27
(CHHUNDA) 		1714002024NRG24080120240477941 09/01/2024 CHARRU 1714002024WL023779 CHARRU 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 CHARRU STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-024-001/297
(CHHUNDA) 		1714002024NRG24080120240477942 09/01/2024 tilla baiga 1714002024WL023779 tilla baiga 00415 SBIN0005497 880 880 Processed 13/03/2024 685940601 tillabaiga STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-024-001/30
(CHHUNDA) 		1714002024NRG24080120240477943 09/01/2024 Sunita Baiga 1714002024WL023779 Sunita Baiga 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 SunitaBaiga STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002024NRG24080120240477944 09/01/2024 Parvati 1714002024WL023779 Parvati 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 Parvati STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-024-001/38
(CHHUNDA) 		1714002024NRG24080120240477945 09/01/2024 BASHNI 1714002024WL023779 BASHNI 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 BASHNI STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-024-001/49
(CHHUNDA) 		1714002024NRG24080120240477946 09/01/2024 banshulal 1714002024WL023779 banshulal 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 banshulal STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-024-001/50
(CHHUNDA) 		1714002024NRG24080120240477947 09/01/2024 GUDIYA 1714002024WL023779 GUDIYA 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 GUDIYA STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-024-001/52
(CHHUNDA) 		1714002024NRG24080120240477948 09/01/2024 dhir sah 1714002024WL023779 dhir sah 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 dhirsah STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-024-001/56
(CHHUNDA) 		1714002024NRG24080120240477949 09/01/2024 nanbai 1714002024WL023779 nanbai 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 nanbai STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-024-001/62
(CHHUNDA) 		1714002024NRG24080120240477950 09/01/2024 Devvati Baiga 1714002024WL023779 Devvati Baiga 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 DevvatiBaiga STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-024-001/65
(CHHUNDA) 		1714002024NRG24080120240477951 09/01/2024 BULLI 1714002024WL023779 BULLI 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 BULLI STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-024-001/70
(CHHUNDA) 		1714002024NRG24080120240477953 09/01/2024 aruna 1714002024WL023779 aruna 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 aruna STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-024-001/70
(CHHUNDA) 		1714002024NRG24080120240477952 09/01/2024 suddhu 1714002024WL023779 suddhu 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 suddhu STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-024-001/79
(CHHUNDA) 		1714002024NRG24080120240477954 09/01/2024 LALITA SINGH 1714002024WL023779 LALITA SINGH 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 LALITASINGH STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-024-001/98
(CHHUNDA) 		1714002024NRG24080120240477955 09/01/2024 PARVATI 1714002024WL023779 PARVATI 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 PARVATI STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-024-001/98-C
(CHHUNDA) 		1714002024NRG24080120240477956 09/01/2024 devvati 1714002024WL023779 devvati 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685940601 devvati STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-039-001/109
(GIRUIBADI) 		1714002039NRG24090120240480327 09/01/2024 Rinki 1714002039WL023861 Rinki 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 Rinki STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-039-001/288
(GIRUIBADI) 		1714002039NRG24090120240480352 09/01/2024 SUNEETA 1714002039WL023861 SUNEETA 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 SUNEETA STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-039-001/33
(GIRUIBADI) 		1714002039NRG24090120240480358 09/01/2024 BULLU 1714002039WL023861 BULLU 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 BULLU STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-039-001/336-A
(GIRUIBADI) 		1714002039NRG24090120240480360 09/01/2024 Phoolbai 1714002039WL023861 Phoolbai 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 Phoolbai STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-039-001/339
(GIRUIBADI) 		1714002039NRG24090120240480362 09/01/2024 KRISHNA DWIVEDI 1714002039WL023861 KRISHNA DWIVEDI 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 KRISHNADWIVEDI CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-039-001/351
(GIRUIBADI) 		1714002039NRG24090120240480367 09/01/2024 VIKASH GUPTA 1714002039WL023861 VIKASH GUPTA 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 VIKASHGUPTA STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002039NRG24090120240480382 09/01/2024 SHIVAMKANT DWIVEDI 1714002039WL023861 SHIVAMKANT DWIVEDI 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 SHIVAMKANTDWIVEDI STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-039-001/446
(GIRUIBADI) 		1714002039NRG24090120240480386 09/01/2024 ranvijay 1714002039WL023861 ranvijay 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 ranvijay INDIA POST PAYMENTS BANK LIMITED(508528)
371 JAISINGHNAGAR MP-14-002-039-001/48
(GIRUIBADI) 		1714002039NRG24090120240480387 09/01/2024 Laxmi Kol 1714002039WL023861 Laxmi Kol 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685940601 LaxmiKol STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-050-001/10
(KARKI) 		1714002050NRG24090120240479812 09/01/2024 ramraj 1714002050WL023839 ramraj 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 ramraj STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-050-001/10-A
(KARKI) 		1714002050NRG24090120240479813 09/01/2024 ramcharit 1714002050WL023839 ramcharit 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 ramcharit STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-050-001/10-A
(KARKI) 		1714002050NRG24090120240479814 09/01/2024 ramkali 1714002050WL023839 ramkali 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 ramkali STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-050-001/10-D
(KARKI) 		1714002050NRG24090120240479815 09/01/2024 ramcharan 1714002050WL023839 ramcharan 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 ramcharan STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-050-001/10-D
(KARKI) 		1714002050NRG24090120240479816 09/01/2024 tori 1714002050WL023839 tori 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 tori STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-050-001/101
(KARKI) 		1714002050NRG24090120240479866 09/01/2024 Munni 1714002050WL023843 Munni 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 Munni STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-050-001/101
(KARKI) 		1714002050NRG24090120240479865 09/01/2024 RAJU 1714002050WL023843 RAJU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 RAJU STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-050-001/103
(KARKI) 		1714002050NRG24090120240479867 09/01/2024 daddi baiga 1714002050WL023843 daddi baiga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 daddibaiga STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-050-001/104
(KARKI) 		1714002050NRG24090120240479870 09/01/2024 nohri 1714002050WL023843 nohri 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 nohri STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-050-001/104
(KARKI) 		1714002050NRG24090120240479869 09/01/2024 SHYAMBAI 1714002050WL023843 SHYAMBAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 SHYAMBAI STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002050NRG24090120240479818 09/01/2024 BATI 1714002050WL023839 BATI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 BATI STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002050NRG24090120240479817 09/01/2024 CHOTE 1714002050WL023839 CHOTE 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 CHOTE STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-050-001/109
(KARKI) 		1714002050NRG24090120240479819 09/01/2024 BULLI 1714002050WL023839 BULLI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 BULLI STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-050-001/109
(KARKI) 		1714002050NRG24090120240479820 09/01/2024 ram manohar 1714002050WL023839 ram manohar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 rammanohar STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-050-001/122
(KARKI) 		1714002050NRG24090120240479821 09/01/2024 premvati 1714002050WL023839 premvati 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 premvati STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-050-001/122-A
(KARKI) 		1714002050NRG24090120240479822 09/01/2024 Durgesh 1714002050WL023839 Durgesh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 Durgesh STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-050-001/139
(KARKI) 		1714002050NRG24090120240479823 09/01/2024 pholan bai 1714002050WL023839 pholan bai 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 pholanbai STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-050-001/141-A
(KARKI) 		1714002050NRG24090120240479871 09/01/2024 indaraniya 1714002050WL023843 indaraniya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 indaraniya STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-050-001/142
(KARKI) 		1714002050NRG24090120240479872 09/01/2024 BABULAL 1714002050WL023843 BABULAL 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 BABULAL STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-050-001/142
(KARKI) 		1714002050NRG24090120240479873 09/01/2024 GOMTIBAI 1714002050WL023843 GOMTIBAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 GOMTIBAI STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-050-001/144
(KARKI) 		1714002050NRG24090120240479874 09/01/2024 BABU 1714002050WL023843 BABU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 BABU STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-050-001/144
(KARKI) 		1714002050NRG24090120240479875 09/01/2024 BITTI BAI 1714002050WL023843 BITTI BAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 BITTIBAI STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-050-001/144
(KARKI) 		1714002050NRG24090120240479877 09/01/2024 guddi 1714002050WL023843 guddi 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 guddi STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-050-001/144
(KARKI) 		1714002050NRG24090120240479876 09/01/2024 natthuprasad 1714002050WL023843 natthuprasad 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 natthuprasad STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-050-001/145
(KARKI) 		1714002050NRG24090120240479879 09/01/2024 ghuriya 1714002050WL023843 ghuriya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 ghuriya STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-050-001/145
(KARKI) 		1714002050NRG24090120240479878 09/01/2024 MUNNI BAI 1714002050WL023843 MUNNI BAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 MUNNIBAI STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-050-001/153
(KARKI) 		1714002050NRG24090120240479881 09/01/2024 raju 1714002050WL023843 raju 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 raju STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-050-001/153
(KARKI) 		1714002050NRG24090120240479880 09/01/2024 SITPIYA 1714002050WL023843 SITPIYA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 SITPIYA STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-050-001/153-B
(KARKI) 		1714002050NRG24090120240479882 09/01/2024 Massu Baiga 1714002050WL023843 Massu Baiga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 MassuBaiga STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-050-001/155
(KARKI) 		1714002050NRG24090120240479824 09/01/2024 ramkali 1714002050WL023839 ramkali 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 ramkali STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG24090120240479826 09/01/2024 rajkali 1714002050WL023839 rajkali 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 rajkali STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG24090120240479825 09/01/2024 teekram 1714002050WL023839 teekram 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 teekram STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-050-001/156
(KARKI) 		1714002050NRG24090120240479827 09/01/2024 ramsharan 1714002050WL023839 ramsharan 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 ramsharan STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-050-001/156
(KARKI) 		1714002050NRG24090120240479828 09/01/2024 SHYAMKALI 1714002050WL023839 SHYAMKALI 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 SHYAMKALI STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002050NRG24090120240479829 09/01/2024 TODE 1714002050WL023839 TODE 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 TODE STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-050-001/158-A
(KARKI) 		1714002050NRG24090120240479830 09/01/2024 BHAIYARAM 1714002050WL023839 BHAIYARAM 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 BHAIYARAM STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-050-001/160
(KARKI) 		1714002050NRG24090120240479831 09/01/2024 CHOTE 1714002050WL023839 CHOTE 00415 SBIN0005497 200 200 Processed 13/03/2024 685940601 CHOTE STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-050-001/160
(KARKI) 		1714002050NRG24090120240479832 09/01/2024 GENDU 1714002050WL023839 GENDU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 GENDU STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-050-001/160-B
(KARKI) 		1714002050NRG24090120240479834 09/01/2024 USHA 1714002050WL023839 USHA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 USHA STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-050-001/190
(KARKI) 		1714002050NRG24090120240479884 09/01/2024 LALI 1714002050WL023843 LALI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 LALI STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-050-001/190
(KARKI) 		1714002050NRG24090120240479883 09/01/2024 LALLU 1714002050WL023843 LALLU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 LALLU STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-050-001/190
(KARKI) 		1714002050NRG24090120240479885 09/01/2024 Meena Baiga 1714002050WL023843 Meena Baiga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 MeenaBaiga STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-050-001/192
(KARKI) 		1714002050NRG24090120240479886 09/01/2024 lalita 1714002050WL023843 lalita 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 lalita STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-050-001/193-A
(KARKI) 		1714002050NRG24090120240479888 09/01/2024 bharti 1714002050WL023843 bharti 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 bharti STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-050-001/193-A
(KARKI) 		1714002050NRG24090120240479887 09/01/2024 hukum 1714002050WL023843 hukum 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 hukum STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-050-001/198
(KARKI) 		1714002050NRG24090120240479835 09/01/2024 NANKU 1714002050WL023839 NANKU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 NANKU STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-050-001/245-A
(KARKI) 		1714002050NRG24090120240479836 09/01/2024 Geeta Baiga 1714002050WL023839 Geeta Baiga 00415 SBIN0005497 800 800 Processed 13/03/2024 685940601 GeetaBaiga STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-050-001/262
(KARKI) 		1714002050NRG24090120240479889 09/01/2024 ramsahej 1714002050WL023843 ramsahej 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 ramsahej STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-050-001/262
(KARKI) 		1714002050NRG24090120240479890 09/01/2024 SUDAMA 1714002050WL023843 SUDAMA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 SUDAMA STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-050-001/262
(KARKI) 		1714002050NRG24090120240479891 09/01/2024 SUMITRA 1714002050WL023843 SUMITRA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 SUMITRA STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-050-001/275
(KARKI) 		1714002050NRG24090120240479893 09/01/2024 JALEBIYA 1714002050WL023843 JALEBIYA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 JALEBIYA STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-050-001/275
(KARKI) 		1714002050NRG24090120240479892 09/01/2024 KASHI 1714002050WL023843 KASHI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 KASHI STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-050-001/288
(KARKI) 		1714002050NRG24090120240479895 09/01/2024 AMASHIYA 1714002050WL023843 AMASHIYA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 AMASHIYA STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-050-001/288
(KARKI) 		1714002050NRG24090120240479896 09/01/2024 MINABAI 1714002050WL023843 MINABAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 MINABAI CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-050-001/288
(KARKI) 		1714002050NRG24090120240479894 09/01/2024 sundar 1714002050WL023843 sundar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 sundar STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-050-001/289
(KARKI) 		1714002050NRG24090120240479897 09/01/2024 bhaiyalal 1714002050WL023843 bhaiyalal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 bhaiyalal STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-050-001/289
(KARKI) 		1714002050NRG24090120240479898 09/01/2024 paraniya 1714002050WL023843 paraniya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 paraniya CENTRAL BANK OF INDIA(607115)
429 JAISINGHNAGAR MP-14-002-050-001/29
(KARKI) 		1714002050NRG24090120240479837 09/01/2024 RAMPRASAD 1714002050WL023839 RAMPRASAD 00415 SBIN0005497 800 800 Processed 13/03/2024 685940601 RAMPRASAD STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-050-001/324
(KARKI) 		1714002050NRG24090120240479899 09/01/2024 BACCHU 1714002050WL023843 BACCHU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 BACCHU STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-050-001/324
(KARKI) 		1714002050NRG24090120240479900 09/01/2024 SITAIYA 1714002050WL023843 SITAIYA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 SITAIYA STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-050-001/411
(KARKI) 		1714002050NRG24090120240479839 09/01/2024 archana 1714002050WL023839 archana 00415 SBIN0005497 800 800 Processed 13/03/2024 685940601 archana STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-050-001/411
(KARKI) 		1714002050NRG24090120240479838 09/01/2024 madanlal 1714002050WL023839 madanlal 00415 SBIN0005497 800 800 Rejected 13/03/2024 685940601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 JAISINGHNAGAR MP-14-002-050-001/432-A
(KARKI) 		1714002050NRG24090120240479901 09/01/2024 chandrabhan 1714002050WL023843 chandrabhan 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 chandrabhan STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-050-001/432-A
(KARKI) 		1714002050NRG24090120240479902 09/01/2024 yasoda 1714002050WL023843 yasoda 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 yasoda STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG24090120240479903 09/01/2024 Alpana 1714002050WL023843 Alpana 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 Alpana STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-050-001/459
(KARKI) 		1714002050NRG24090120240480215 09/01/2024 jamnibai 1714002050WL023856 jamnibai 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 jamnibai STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-050-001/459
(KARKI) 		1714002050NRG24090120240480214 09/01/2024 pappu 1714002050WL023856 pappu 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 pappu STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-050-001/459-A
(KARKI) 		1714002050NRG24090120240480217 09/01/2024 URMILA 1714002050WL023856 URMILA 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 URMILA STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-050-001/459-B
(KARKI) 		1714002050NRG24090120240480218 09/01/2024 SANJAY 1714002050WL023856 SANJAY 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 SANJAY STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-050-001/468
(KARKI) 		1714002050NRG24090120240480219 09/01/2024 GANNU 1714002050WL023856 GANNU 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 GANNU STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-050-001/468
(KARKI) 		1714002050NRG24090120240480220 09/01/2024 GOLIYA BAI 1714002050WL023856 GOLIYA BAI 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 GOLIYABAI STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-050-001/468-A
(KARKI) 		1714002050NRG24090120240480221 09/01/2024 Rajesh Prasad Charmkar 1714002050WL023856 Rajesh Prasad Charmkar 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 RajeshPrasadCharmkar STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-050-001/59
(KARKI) 		1714002050NRG24090120240479904 09/01/2024 MUNNI BAI 1714002050WL023843 MUNNI BAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 MUNNIBAI STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-050-001/59
(KARKI) 		1714002050NRG24090120240479905 09/01/2024 Rajvati 1714002050WL023843 Rajvati 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 Rajvati STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-050-001/61
(KARKI) 		1714002050NRG24090120240479906 09/01/2024 lalabai 1714002050WL023843 lalabai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 lalabai STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-050-001/65
(KARKI) 		1714002050NRG24090120240479909 09/01/2024 devkali 1714002050WL023843 devkali 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 devkali STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-050-001/65
(KARKI) 		1714002050NRG24090120240479907 09/01/2024 genda 1714002050WL023843 genda 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 genda STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-050-001/65
(KARKI) 		1714002050NRG24090120240479908 09/01/2024 sushma bai 1714002050WL023843 sushma bai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 sushmabai STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-050-001/668
(KARKI) 		1714002050NRG24090120240479910 09/01/2024 Babba Baiga 1714002050WL023843 Babba Baiga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 BabbaBaiga STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-050-001/668
(KARKI) 		1714002050NRG24090120240479911 09/01/2024 Chandravati Baiga 1714002050WL023843 Chandravati Baiga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 ChandravatiBaiga STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-050-001/71
(KARKI) 		1714002050NRG24090120240479912 09/01/2024 RAJBAI 1714002050WL023843 RAJBAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 RAJBAI STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-050-001/98
(KARKI) 		1714002050NRG24090120240479913 09/01/2024 bauaa 1714002050WL023843 bauaa 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 bauaa STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-050-001/98
(KARKI) 		1714002050NRG24090120240479914 09/01/2024 bundi 1714002050WL023843 bundi 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 bundi STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-050-001/98
(KARKI) 		1714002050NRG24090120240479915 09/01/2024 GORELAL 1714002050WL023843 GORELAL 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 GORELAL STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-050-001/98
(KARKI) 		1714002050NRG24090120240479916 09/01/2024 raniya 1714002050WL023843 raniya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 raniya STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-050-001/98-A
(KARKI) 		1714002050NRG24090120240479918 09/01/2024 BUDUL 1714002050WL023843 BUDUL 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 BUDUL STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-050-001/98-A
(KARKI) 		1714002050NRG24090120240479917 09/01/2024 CHHOTU 1714002050WL023843 CHHOTU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 CHHOTU STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-050-001/99
(KARKI) 		1714002050NRG24090120240479919 09/01/2024 Dasodiya 1714002050WL023843 Dasodiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 Dasodiya STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-053-001/164-A
(KOTHIGARH) 		1714002053NRG24090120240480150 09/01/2024 SEEMA YADAV 1714002053WL023855 SEEMA YADAV 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 SEEMAYADAV CENTRAL BANK OF INDIA(607115)
461 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002053NRG24090120240480159 09/01/2024 mahesh bhurtiya 1714002053WL023855 mahesh bhurtiya 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685940601 maheshbhurtiya STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-053-001/184-B
(KOTHIGARH) 		1714002053NRG24090120240480160 09/01/2024 ramesh bhurtiya 1714002053WL023855 ramesh bhurtiya 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685940601 rameshbhurtiya STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-053-001/32
(KOTHIGARH) 		1714002053NRG24090120240480163 09/01/2024 yashoda bai yadav 1714002053WL023855 yashoda bai yadav 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685940601 yashodabaiyadav STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-053-001/34
(KOTHIGARH) 		1714002053NRG24090120240480166 09/01/2024 babulal 1714002053WL023855 babulal 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685940601 babulal STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-053-001/35
(KOTHIGARH) 		1714002053NRG24090120240480167 09/01/2024 rajbai 1714002053WL023855 rajbai 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685940601 rajbai CENTRAL BANK OF INDIA(607115)
466 JAISINGHNAGAR MP-14-002-053-001/63
(KOTHIGARH) 		1714002053NRG24090120240480172 09/01/2024 radhabai biaga 1714002053WL023855 radhabai biaga 00415 SBIN0005497 800 800 Processed 13/03/2024 685940601 radhabaibiaga STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-053-003/17
(KOTHIGARH) 		1714002053NRG24090120240480190 09/01/2024 rajani baiga 1714002053WL023855 rajani baiga 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685940601 rajanibaiga STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-053-003/44
(KOTHIGARH) 		1714002053NRG24090120240480199 09/01/2024 anita baiga 1714002053WL023855 anita baiga 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685940601 anitabaiga STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-053-003/48
(KOTHIGARH) 		1714002053NRG24090120240480202 09/01/2024 meera 1714002053WL023855 meera 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685940601 meera STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-053-003/48-B
(KOTHIGARH) 		1714002053NRG24090120240480203 09/01/2024 basanti baiga 1714002053WL023855 basanti baiga 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685940601 basantibaiga CENTRAL BANK OF INDIA(607115)
471 JAISINGHNAGAR MP-14-002-053-003/82
(KOTHIGARH) 		1714002053NRG24090120240480209 09/01/2024 premlal 1714002053WL023855 premlal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 premlal STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002000NRG24080120240477834 09/01/2024 Samaylal 1714002WL023778 Samaylal 00415 SBIN0005497 1140 1140 Processed 13/03/2024 685940601 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
473 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24080120240477854 09/01/2024 rekha 1714002WL023778 rekha 00415 SBIN0005497 1140 1140 Processed 13/03/2024 685940601 rekha STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-055-001/278-A
(KUDRI (3)) 		1714002000NRG24080120240477869 09/01/2024 Harshita raidas 1714002WL023778 Harshita raidas 00415 SBIN0005497 1140 1140 Processed 13/03/2024 685940601 Harshitaraidas STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-055-001/299-B
(KUDRI (3)) 		1714002000NRG24080120240477876 09/01/2024 ajay kumar ahirwar 1714002WL023778 ajay kumar ahirwar 00415 SBIN0005497 1140 1140 Processed 13/03/2024 685940601 ajaykumarahirwar CENTRAL BANK OF INDIA(607115)
476 JAISINGHNAGAR MP-14-002-064-001/135
(MUDARIYATOLA) 		1714002064NRG24060120240468820 09/01/2024 rajkumari 1714002064WL023487 rajkumari 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 rajkumari STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-064-001/153
(MUDARIYATOLA) 		1714002064NRG24060120240468823 09/01/2024 vasant charmakar 1714002064WL023487 vasant charmakar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 vasantcharmakar FINO PAYMENTS BANK LTD(608001)
478 JAISINGHNAGAR MP-14-002-064-001/169
(MUDARIYATOLA) 		1714002064NRG24060120240468833 09/01/2024 sushila 1714002064WL023487 sushila 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 sushila STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-064-001/174
(MUDARIYATOLA) 		1714002064NRG24060120240468836 09/01/2024 parvarti mahara 1714002064WL023487 parvarti mahara 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 parvartimahara STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-064-001/180
(MUDARIYATOLA) 		1714002064NRG24060120240468842 09/01/2024 urmila 1714002064WL023487 urmila 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 urmila STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-064-001/77
(MUDARIYATOLA) 		1714002064NRG24060120240468870 09/01/2024 rajkumari 1714002064WL023487 rajkumari 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 rajkumari STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-064-002/102
(MUDARIYATOLA) 		1714002064NRG24060120240468926 09/01/2024 gudiya yadav 1714002064WL023489 gudiya yadav 00415 SBIN0005497 600 600 Processed 13/03/2024 685940601 gudiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAISINGHNAGAR MP-14-002-064-002/102
(MUDARIYATOLA) 		1714002064NRG24060120240468927 09/01/2024 gudiya yadav 1714002064WL023489 gudiya yadav 00415 SBIN0005497 600 600 Processed 13/03/2024 685940601 gudiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAISINGHNAGAR MP-14-002-064-002/116
(MUDARIYATOLA) 		1714002064NRG24060120240468934 09/01/2024 DEVSARAN 1714002064WL023489 DEVSARAN 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 DEVSARAN STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-064-002/33
(MUDARIYATOLA) 		1714002064NRG24060120240468962 09/01/2024 babli singh 1714002064WL023489 babli singh 00415 SBIN0005497 600 600 Processed 13/03/2024 685940601 bablisingh STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-064-002/33
(MUDARIYATOLA) 		1714002064NRG24060120240468960 09/01/2024 babli singh 1714002064WL023489 babli singh 00415 SBIN0005497 600 600 Processed 13/03/2024 685940601 bablisingh STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-064-002/59
(MUDARIYATOLA) 		1714002064NRG24060120240468972 09/01/2024 shantibai 1714002064WL023489 shantibai 00415 SBIN0005497 600 600 Processed 13/03/2024 685940601 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAISINGHNAGAR MP-14-002-064-002/59
(MUDARIYATOLA) 		1714002064NRG24060120240468973 09/01/2024 shantibai 1714002064WL023489 shantibai 00415 SBIN0005497 600 600 Processed 13/03/2024 685940601 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAISINGHNAGAR MP-14-002-067-001/32
(PAHDIYA) 		1714002067NRG24090120240480019 09/01/2024 RAMDAYAL SINGH 1714002067WL023852 RAMDAYAL SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 RAMDAYALSINGH STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-079-001/231
(SEMRA) 		1714002079NRG24090120240479840 09/01/2024 SANTBHAN 1714002079WL023840 SANTBHAN 00415 SBIN0005497 700 700 Processed 13/03/2024 685940601 SANTBHAN STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-079-001/239
(SEMRA) 		1714002079NRG24090120240479841 09/01/2024 gangudin 1714002079WL023840 gangudin 00415 SBIN0005497 700 700 Processed 13/03/2024 685940601 gangudin STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-079-001/239
(SEMRA) 		1714002079NRG24090120240479842 09/01/2024 RAM BATI 1714002079WL023840 RAM BATI 00415 SBIN0005497 700 700 Processed 13/03/2024 685940601 RAMBATI STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-079-001/240
(SEMRA) 		1714002079NRG24090120240479843 09/01/2024 ramdash 1714002079WL023840 ramdash 00415 SBIN0005497 700 700 Processed 13/03/2024 685940601 ramdash STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-079-001/258
(SEMRA) 		1714002079NRG24090120240479844 09/01/2024 umesh 1714002079WL023840 umesh 00415 SBIN0005497 700 700 Processed 13/03/2024 685940601 umesh NARMADA JHABUA GRAMIN BANK(508515)
495 JAISINGHNAGAR MP-14-002-083-001/10
(TENDUDOL) 		1714002083NRG24090120240480072 09/01/2024 chaurasiya 1714002083WL023854 chaurasiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 chaurasiya STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-083-001/10
(TENDUDOL) 		1714002083NRG24090120240480073 09/01/2024 saroj singh 1714002083WL023854 saroj singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 sarojsingh STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-083-001/104
(TENDUDOL) 		1714002083NRG24090120240480074 09/01/2024 prembai 1714002083WL023854 prembai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 prembai CENTRAL BANK OF INDIA(607115)
498 JAISINGHNAGAR MP-14-002-083-001/105
(TENDUDOL) 		1714002083NRG24090120240480075 09/01/2024 shanti 1714002083WL023854 shanti 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 shanti STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-083-001/107
(TENDUDOL) 		1714002083NRG24090120240480076 09/01/2024 geeta 1714002083WL023854 geeta 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 geeta CENTRAL BANK OF INDIA(607115)
500 JAISINGHNAGAR MP-14-002-083-001/111
(TENDUDOL) 		1714002083NRG24090120240480077 09/01/2024 gujratiya 1714002083WL023854 gujratiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 gujratiya STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-083-001/126-B
(TENDUDOL) 		1714002083NRG24090120240480079 09/01/2024 prinka 1714002083WL023854 prinka 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 prinka STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-083-001/130
(TENDUDOL) 		1714002083NRG24090120240480081 09/01/2024 nirashabai 1714002083WL023854 nirashabai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 nirashabai STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-083-001/139
(TENDUDOL) 		1714002083NRG24090120240480082 09/01/2024 yashoda 1714002083WL023854 yashoda 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAISINGHNAGAR MP-14-002-083-001/145
(TENDUDOL) 		1714002083NRG24090120240480085 09/01/2024 lalli 1714002083WL023854 lalli 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 lalli STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-083-001/157-A
(TENDUDOL) 		1714002083NRG24090120240480088 09/01/2024 gudiya 1714002083WL023854 gudiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 gudiya STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-083-001/159
(TENDUDOL) 		1714002083NRG24090120240480090 09/01/2024 ramsingh 1714002083WL023854 ramsingh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 ramsingh STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-083-001/160-A
(TENDUDOL) 		1714002083NRG24090120240480092 09/01/2024 sumila 1714002083WL023854 sumila 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 sumila INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAISINGHNAGAR MP-14-002-083-001/169
(TENDUDOL) 		1714002083NRG24090120240480096 09/01/2024 DHNNU 1714002083WL023854 DHNNU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 DHNNU STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-083-001/169
(TENDUDOL) 		1714002083NRG24090120240480097 09/01/2024 prembai 1714002083WL023854 prembai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 prembai STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-083-001/169-A
(TENDUDOL) 		1714002083NRG24090120240480099 09/01/2024 kunti 1714002083WL023854 kunti 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 kunti STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-083-001/173
(TENDUDOL) 		1714002083NRG24090120240480101 09/01/2024 NANBAI 1714002083WL023854 NANBAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAISINGHNAGAR MP-14-002-083-001/179
(TENDUDOL) 		1714002083NRG24090120240480102 09/01/2024 agashiya 1714002083WL023854 agashiya 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 agashiya STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-083-001/181-B
(TENDUDOL) 		1714002083NRG24090120240480104 09/01/2024 heerabai 1714002083WL023854 heerabai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 heerabai STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-083-001/184
(TENDUDOL) 		1714002083NRG24090120240480105 09/01/2024 SAVITRI 1714002083WL023854 SAVITRI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 SAVITRI STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-083-001/190
(TENDUDOL) 		1714002083NRG24090120240480106 09/01/2024 KALAVATI 1714002083WL023854 KALAVATI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 KALAVATI STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-083-001/231
(TENDUDOL) 		1714002083NRG24090120240480107 09/01/2024 Sakuntla 1714002083WL023854 Sakuntla 00415 SBIN0005497 800 800 Processed 13/03/2024 685940601 Sakuntla STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-083-001/36
(TENDUDOL) 		1714002083NRG24090120240480108 09/01/2024 lila bai 1714002083WL023854 lila bai 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685940601 lilabai CENTRAL BANK OF INDIA(607115)
518 JAISINGHNAGAR MP-14-002-083-001/39
(TENDUDOL) 		1714002083NRG24090120240480113 09/01/2024 dhyan singh 1714002083WL023854 dhyan singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 dhyansingh STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-083-001/54
(TENDUDOL) 		1714002083NRG24090120240480115 09/01/2024 umadevi 1714002083WL023854 umadevi 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 umadevi STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-083-001/56
(TENDUDOL) 		1714002083NRG24090120240480116 09/01/2024 dholar 1714002083WL023854 dholar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 dholar CENTRAL BANK OF INDIA(607115)
521 JAISINGHNAGAR MP-14-002-083-001/58-A
(TENDUDOL) 		1714002083NRG24090120240480117 09/01/2024 lila 1714002083WL023854 lila 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 lila STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-083-001/67
(TENDUDOL) 		1714002083NRG24090120240480121 09/01/2024 leelabai 1714002083WL023854 leelabai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 leelabai STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-083-001/70
(TENDUDOL) 		1714002083NRG24090120240480124 09/01/2024 munni 1714002083WL023854 munni 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685940601 munni CENTRAL BANK OF INDIA(607115)
SubTotal 263714 263714
524 JAISINGHNAGAR MP-14-002-021-001/217
(CHHAKTA) 		1714002021NRG24080120240478081 09/01/2024 Sumitntri singh gond 1714002021WL023788 Sumitntri singh gond 00415 SBIN0006053 1320 1320 Processed 13/03/2024 685940601 Sumitntrisinghgond STATE BANK OF INDIA(508548)
SubTotal 1320 1320
525 JAISINGHNAGAR MP-14-002-001-001/139
(JORA) 		1714002001NRG24090120240479957 09/01/2024 Sajjan 1714002001WL023848 Sajjan 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685940601 Sajjan FINO PAYMENTS BANK LTD(608001)
526 JAISINGHNAGAR MP-14-002-017-001/53
(BIJAHA) 		1714002017NRG24080120240478135 09/01/2024 savita singh 1714002017WL023793 savita singh 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685940601 savitasingh FINO PAYMENTS BANK LTD(608001)
527 JAISINGHNAGAR MP-14-002-024-002/31
(CHHUNDA) 		1714002024NRG24080120240477957 09/01/2024 chhaklal 1714002024WL023779 chhaklal 00415 SBIN0006075 1320 1320 Processed 13/03/2024 685940601 chhaklal STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-024-002/31
(CHHUNDA) 		1714002024NRG24080120240477958 09/01/2024 lalli bai 1714002024WL023779 lalli bai 00415 SBIN0006075 1320 1320 Processed 13/03/2024 685940601 lallibai STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-024-002/31-A
(CHHUNDA) 		1714002024NRG24080120240477959 09/01/2024 shravan kumar 1714002024WL023779 shravan kumar 00415 SBIN0006075 1320 1320 Processed 13/03/2024 685940601 shravankumar STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-050-001/103
(KARKI) 		1714002050NRG24090120240479868 09/01/2024 babi 1714002050WL023843 babi 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685940601 babi STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-075-001/108
(REUSA) 		1714002075NRG24090120240479978 09/01/2024 ganesh 1714002075WL023851 ganesh 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 ganesh STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-075-001/12-A
(REUSA) 		1714002075NRG24090120240479980 09/01/2024 shiyasharan 1714002075WL023851 shiyasharan 00415 SBIN0006075 1085 1085 Processed 13/03/2024 685940601 shiyasharan STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-075-001/120
(REUSA) 		1714002075NRG24090120240479982 09/01/2024 sajive 1714002075WL023851 sajive 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 sajive BANK OF BARODA(606985)
534 JAISINGHNAGAR MP-14-002-075-001/132
(REUSA) 		1714002075NRG24090120240479984 09/01/2024 BABALI 1714002075WL023851 BABALI 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 BABALI STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-075-001/18-B
(REUSA) 		1714002075NRG24090120240479985 09/01/2024 brijlal pal 1714002075WL023851 brijlal pal 00415 SBIN0006075 868 868 Processed 13/03/2024 685940601 brijlalpal STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-075-001/2
(REUSA) 		1714002075NRG24090120240479986 09/01/2024 CHANDRAVATI MISHRA 1714002075WL023851 CHANDRAVATI MISHRA 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 CHANDRAVATIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
537 JAISINGHNAGAR MP-14-002-075-001/22
(REUSA) 		1714002075NRG24090120240479987 09/01/2024 BHEEMSEN 1714002075WL023851 BHEEMSEN 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 BHEEMSEN STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-075-001/38
(REUSA) 		1714002075NRG24090120240479991 09/01/2024 FOKAI 1714002075WL023851 FOKAI 00415 SBIN0006075 1085 1085 Processed 13/03/2024 685940601 FOKAI STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-075-001/41-A
(REUSA) 		1714002075NRG24090120240479992 09/01/2024 dani 1714002075WL023851 dani 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 dani STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-075-001/42-A
(REUSA) 		1714002075NRG24090120240478221 09/01/2024 sonelal pal 1714002075WL023795 sonelal pal 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685940601 sonelalpal STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-075-001/47-A
(REUSA) 		1714002075NRG24090120240479994 09/01/2024 TANTPAL SINGH GOND 1714002075WL023851 TANTPAL SINGH GOND 00415 SBIN0006075 868 868 Processed 13/03/2024 685940601 TANTPALSINGHGOND BANK OF BARODA(606985)
542 JAISINGHNAGAR MP-14-002-075-001/47-B
(REUSA) 		1714002075NRG24090120240479995 09/01/2024 Sonam Singh 1714002075WL023851 Sonam Singh 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 SonamSingh STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-075-001/51
(REUSA) 		1714002075NRG24090120240479996 09/01/2024 GUDIYA 1714002075WL023851 GUDIYA 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 GUDIYA STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-075-001/53
(REUSA) 		1714002075NRG24090120240479998 09/01/2024 keshkali 1714002075WL023851 keshkali 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 keshkali STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-075-001/54
(REUSA) 		1714002075NRG24090120240479999 09/01/2024 semu kol 1714002075WL023851 semu kol 00415 SBIN0006075 1085 1085 Processed 13/03/2024 685940601 semukol STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-075-001/57
(REUSA) 		1714002075NRG24090120240480001 09/01/2024 nanbai 1714002075WL023851 nanbai 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 nanbai STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-075-001/66
(REUSA) 		1714002075NRG24090120240480003 09/01/2024 rachana verma 1714002075WL023851 rachana verma 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 rachanaverma AIRTEL PAYMENTS BANK LIMITED(990288)
548 JAISINGHNAGAR MP-14-002-075-001/67-D
(REUSA) 		1714002075NRG24090120240480005 09/01/2024 ARTI VARMA 1714002075WL023851 ARTI VARMA 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 ARTIVARMA STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-075-001/67-D
(REUSA) 		1714002075NRG24090120240480006 09/01/2024 KRISHNALAL VARMA 1714002075WL023851 KRISHNALAL VARMA 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 KRISHNALALVARMA FINO PAYMENTS BANK LTD(608001)
550 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002075NRG24090120240480008 09/01/2024 ombai 1714002075WL023851 ombai 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 ombai STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-075-001/86
(REUSA) 		1714002075NRG24090120240480009 09/01/2024 ishavardin 1714002075WL023851 ishavardin 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 ishavardin STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-075-001/9-A
(REUSA) 		1714002075NRG24090120240480010 09/01/2024 ramphal 1714002075WL023851 ramphal 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 ramphal STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-075-001/9-A
(REUSA) 		1714002075NRG24090120240480011 09/01/2024 sushila 1714002075WL023851 sushila 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 sushila STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-075-001/98
(REUSA) 		1714002075NRG24090120240480013 09/01/2024 Ravindi 1714002075WL023851 Ravindi 00415 SBIN0006075 1302 1302 Processed 13/03/2024 685940601 Ravindi STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-075-005/123
(REUSA) 		1714002075NRG24090120240478223 09/01/2024 viayak 1714002075WL023795 viayak 00415 SBIN0006075 221 221 Processed 13/03/2024 685940601 viayak INDIA POST PAYMENTS BANK LIMITED(508528)
556 JAISINGHNAGAR MP-14-002-075-005/132
(REUSA) 		1714002075NRG24090120240478224 09/01/2024 ramsajivan 1714002075WL023795 ramsajivan 00415 SBIN0006075 221 221 Processed 13/03/2024 685940601 ramsajivan STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-075-005/144
(REUSA) 		1714002075NRG24090120240478225 09/01/2024 RAMSUNDAR 1714002075WL023795 RAMSUNDAR 00415 SBIN0006075 221 221 Processed 13/03/2024 685940601 RAMSUNDAR STATE BANK OF INDIA(508548)
SubTotal 38323 38323
558 JAISINGHNAGAR MP-14-002-021-001/214-A
(CHHAKTA) 		1714002021NRG24080120240478080 09/01/2024 suseels gond 1714002021WL023788 suseels gond 00688 FINO0001446 1320 1320 Processed 13/03/2024 685940601 suseelsgond NARMADA JHABUA GRAMIN BANK(508515)
559 JAISINGHNAGAR MP-14-002-021-002/231
(CHHAKTA) 		1714002021NRG24080120240478112 09/01/2024 premsankar singh 1714002021WL023789 premsankar singh 00688 FINO0001446 1320 1320 Processed 13/03/2024 685940601 premsankarsingh FINO PAYMENTS BANK LTD(608001)
560 JAISINGHNAGAR MP-14-002-021-002/231
(CHHAKTA) 		1714002021NRG24080120240478113 09/01/2024 radha singh 1714002021WL023789 radha singh 00688 FINO0001446 1320 1320 Processed 13/03/2024 685940601 radhasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3960 3960
561 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002039NRG24090120240480381 09/01/2024 LAXMI PRASAD SHARMA 1714002039WL023861 LAXMI PRASAD SHARMA 00697 BKID0MG1517 1326 1326 Processed 13/03/2024 685940601 LAXMIPRASADSHARMA NARMADA JHABUA GRAMIN BANK(508515)
562 JAISINGHNAGAR MP-14-002-050-001/459-A
(KARKI) 		1714002050NRG24090120240480216 09/01/2024 GANESH 1714002050WL023856 GANESH 00697 BKID0MG1517 1000 1000 Processed 13/03/2024 685940601 GANESH STATE BANK OF INDIA(508548)
SubTotal 2326 2326
563 JAISINGHNAGAR MP-14-002-021-001/105
(CHHAKTA) 		1714002021NRG24080120240478073 09/01/2024 RAMNATH 1714002021WL023788 RAMNATH 00697 BKID0MG1518 1100 1100 Processed 13/03/2024 685940601 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
564 JAISINGHNAGAR MP-14-002-021-001/107
(CHHAKTA) 		1714002021NRG24080120240478074 09/01/2024 SUBHANA 1714002021WL023788 SUBHANA 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 SUBHANA STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-021-001/131
(CHHAKTA) 		1714002021NRG24080120240478075 09/01/2024 RANI BAI 1714002021WL023788 RANI BAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 RANIBAI STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-021-001/145
(CHHAKTA) 		1714002021NRG24080120240478076 09/01/2024 dharmendra singh 1714002021WL023788 dharmendra singh 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAISINGHNAGAR MP-14-002-021-001/148
(CHHAKTA) 		1714002021NRG24080120240478077 09/01/2024 RAMPRATAP 1714002021WL023788 RAMPRATAP 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
568 JAISINGHNAGAR MP-14-002-021-001/165
(CHHAKTA) 		1714002021NRG24080120240478078 09/01/2024 RAJENDRA 1714002021WL023788 RAJENDRA 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
569 JAISINGHNAGAR MP-14-002-021-001/214-A
(CHHAKTA) 		1714002021NRG24080120240478079 09/01/2024 vijay pratap 1714002021WL023788 vijay pratap 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 vijaypratap NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-021-001/22
(CHHAKTA) 		1714002021NRG24080120240478082 09/01/2024 BASHUMATI 1714002021WL023788 BASHUMATI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 BASHUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
571 JAISINGHNAGAR MP-14-002-021-001/29
(CHHAKTA) 		1714002021NRG24080120240478084 09/01/2024 jitendra 1714002021WL023788 jitendra 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
572 JAISINGHNAGAR MP-14-002-021-001/29
(CHHAKTA) 		1714002021NRG24080120240478083 09/01/2024 RAMBAI 1714002021WL023788 RAMBAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
573 JAISINGHNAGAR MP-14-002-021-001/41-A
(CHHAKTA) 		1714002021NRG24080120240478086 09/01/2024 sumitra 1714002021WL023788 sumitra 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 sumitra NARMADA JHABUA GRAMIN BANK(508515)
574 JAISINGHNAGAR MP-14-002-021-001/61
(CHHAKTA) 		1714002021NRG24080120240478087 09/01/2024 JAYMATIYA 1714002021WL023788 JAYMATIYA 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 JAYMATIYA NARMADA JHABUA GRAMIN BANK(508515)
575 JAISINGHNAGAR MP-14-002-021-001/61-A
(CHHAKTA) 		1714002021NRG24080120240478088 09/01/2024 urmila singh 1714002021WL023788 urmila singh 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
576 JAISINGHNAGAR MP-14-002-021-001/79
(CHHAKTA) 		1714002021NRG24080120240478089 09/01/2024 RAMKRIPAL 1714002021WL023788 RAMKRIPAL 00697 BKID0MG1518 1100 1100 Processed 13/03/2024 685940601 RAMKRIPAL STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-021-001/86
(CHHAKTA) 		1714002021NRG24080120240478090 09/01/2024 CHOTI BAI 1714002021WL023788 CHOTI BAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 JAISINGHNAGAR MP-14-002-021-001/91
(CHHAKTA) 		1714002021NRG24080120240478091 09/01/2024 MINA BAI 1714002021WL023788 MINA BAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
579 JAISINGHNAGAR MP-14-002-021-002/1
(CHHAKTA) 		1714002021NRG24080120240478092 09/01/2024 BELA BAI 1714002021WL023788 BELA BAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
580 JAISINGHNAGAR MP-14-002-021-002/115
(CHHAKTA) 		1714002021NRG24080120240478097 09/01/2024 MANBATI 1714002021WL023789 MANBATI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
581 JAISINGHNAGAR MP-14-002-021-002/126
(CHHAKTA) 		1714002021NRG24080120240478098 09/01/2024 HRIDYA LAL 1714002021WL023789 HRIDYA LAL 00697 BKID0MG1518 660 660 Processed 13/03/2024 685940601 HRIDYALAL NARMADA JHABUA GRAMIN BANK(508515)
582 JAISINGHNAGAR MP-14-002-021-002/135
(CHHAKTA) 		1714002021NRG24080120240478100 09/01/2024 KAMTA 1714002021WL023789 KAMTA 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
583 JAISINGHNAGAR MP-14-002-021-002/137
(CHHAKTA) 		1714002021NRG24080120240478102 09/01/2024 RAMKISHOR 1714002021WL023789 RAMKISHOR 00697 BKID0MG1518 880 880 Processed 13/03/2024 685940601 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
584 JAISINGHNAGAR MP-14-002-021-002/151
(CHHAKTA) 		1714002021NRG24080120240478103 09/01/2024 RAMKALESH 1714002021WL023789 RAMKALESH 00697 BKID0MG1518 880 880 Processed 13/03/2024 685940601 RAMKALESH INDIA POST PAYMENTS BANK LIMITED(508528)
585 JAISINGHNAGAR MP-14-002-021-002/159
(CHHAKTA) 		1714002021NRG24080120240478107 09/01/2024 NOHARI 1714002021WL023789 NOHARI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 NOHARI NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-021-002/159
(CHHAKTA) 		1714002021NRG24080120240478106 09/01/2024 RAMSUMIRAN 1714002021WL023789 RAMSUMIRAN 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 RAMSUMIRAN NARMADA JHABUA GRAMIN BANK(508515)
587 JAISINGHNAGAR MP-14-002-021-002/23
(CHHAKTA) 		1714002021NRG24080120240478111 09/01/2024 SUNITA BAI 1714002021WL023789 SUNITA BAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-021-002/27
(CHHAKTA) 		1714002021NRG24080120240478116 09/01/2024 RAMKALIYA GOND 1714002021WL023789 RAMKALIYA GOND 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 RAMKALIYAGOND FINO PAYMENTS BANK LTD(608001)
589 JAISINGHNAGAR MP-14-002-021-002/30
(CHHAKTA) 		1714002021NRG24080120240478093 09/01/2024 LOLI BAI URF LALLI BAI 1714002021WL023788 LOLI BAI URF LALLI BAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 LOLIBAIURFLALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 JAISINGHNAGAR MP-14-002-021-002/40-A
(CHHAKTA) 		1714002021NRG24080120240478117 09/01/2024 siyaram 1714002021WL023789 siyaram 00697 BKID0MG1518 880 880 Processed 13/03/2024 685940601 siyaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
591 JAISINGHNAGAR MP-14-002-021-002/45
(CHHAKTA) 		1714002021NRG24080120240478118 09/01/2024 SURESH 1714002021WL023789 SURESH 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 SURESH STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-021-002/53
(CHHAKTA) 		1714002021NRG24080120240478094 09/01/2024 munni bai prajapati 1714002021WL023788 munni bai prajapati 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 munnibaiprajapati NARMADA JHABUA GRAMIN BANK(508515)
593 JAISINGHNAGAR MP-14-002-021-002/93
(CHHAKTA) 		1714002021NRG24080120240478127 09/01/2024 heeralal 1714002021WL023789 heeralal 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685940601 heeralal NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-064-001/1
(MUDARIYATOLA) 		1714002064NRG24060120240468811 09/01/2024 MEERA 1714002064WL023487 MEERA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 MEERA NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-064-001/112
(MUDARIYATOLA) 		1714002064NRG24060120240468812 09/01/2024 PHOLBAI 1714002064WL023487 PHOLBAI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
596 JAISINGHNAGAR MP-14-002-064-001/113
(MUDARIYATOLA) 		1714002064NRG24060120240468813 09/01/2024 SUBHIYA 1714002064WL023487 SUBHIYA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 SUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
597 JAISINGHNAGAR MP-14-002-064-001/119
(MUDARIYATOLA) 		1714002064NRG24060120240468814 09/01/2024 RAMPHULIYA 1714002064WL023487 RAMPHULIYA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 RAMPHULIYA NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-064-001/120
(MUDARIYATOLA) 		1714002064NRG24060120240468816 09/01/2024 SURAJBAI 1714002064WL023487 SURAJBAI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
599 JAISINGHNAGAR MP-14-002-064-001/129
(MUDARIYATOLA) 		1714002064NRG24060120240468817 09/01/2024 AMRITIYA 1714002064WL023487 AMRITIYA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 AMRITIYA NARMADA JHABUA GRAMIN BANK(508515)
600 JAISINGHNAGAR MP-14-002-064-001/129
(MUDARIYATOLA) 		1714002064NRG24060120240468818 09/01/2024 priti mahra 1714002064WL023487 priti mahra 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 pritimahra NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-064-001/130
(MUDARIYATOLA) 		1714002064NRG24060120240468819 09/01/2024 MANGALDEEN 1714002064WL023487 MANGALDEEN 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 MANGALDEEN NARMADA JHABUA GRAMIN BANK(508515)
602 JAISINGHNAGAR MP-14-002-064-001/153
(MUDARIYATOLA) 		1714002064NRG24060120240468821 09/01/2024 JIWAN 1714002064WL023487 JIWAN 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 JIWAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
603 JAISINGHNAGAR MP-14-002-064-001/153
(MUDARIYATOLA) 		1714002064NRG24060120240468822 09/01/2024 KALAVATI 1714002064WL023487 KALAVATI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-064-001/155
(MUDARIYATOLA) 		1714002064NRG24060120240468825 09/01/2024 chetan 1714002064WL023487 chetan 00697 BKID0MG1518 200 200 Processed 13/03/2024 685940601 chetan STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-064-001/160
(MUDARIYATOLA) 		1714002064NRG24060120240468826 09/01/2024 nanhu 1714002064WL023487 nanhu 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 nanhu NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-064-001/161
(MUDARIYATOLA) 		1714002064NRG24060120240468828 09/01/2024 MAHDOI 1714002064WL023487 MAHDOI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 MAHDOI NARMADA JHABUA GRAMIN BANK(508515)
607 JAISINGHNAGAR MP-14-002-064-001/161
(MUDARIYATOLA) 		1714002064NRG24060120240468827 09/01/2024 RAMKHELAVAN 1714002064WL023487 RAMKHELAVAN 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-064-001/165
(MUDARIYATOLA) 		1714002064NRG24060120240468829 09/01/2024 SONIYA 1714002064WL023487 SONIYA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-064-001/167
(MUDARIYATOLA) 		1714002064NRG24060120240468831 09/01/2024 BHAGWANDEEN 1714002064WL023487 BHAGWANDEEN 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 BHAGWANDEEN NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-064-001/167
(MUDARIYATOLA) 		1714002064NRG24060120240468830 09/01/2024 KALYAN 1714002064WL023487 KALYAN 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-064-001/167
(MUDARIYATOLA) 		1714002064NRG24060120240468832 09/01/2024 PARVATI 1714002064WL023487 PARVATI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-064-001/173
(MUDARIYATOLA) 		1714002064NRG24060120240468834 09/01/2024 INDRVATI 1714002064WL023487 INDRVATI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 INDRVATI NARMADA JHABUA GRAMIN BANK(508515)
613 JAISINGHNAGAR MP-14-002-064-001/174
(MUDARIYATOLA) 		1714002064NRG24060120240468835 09/01/2024 shusela 1714002064WL023487 shusela 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 shusela NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-064-001/18
(MUDARIYATOLA) 		1714002064NRG24060120240468837 09/01/2024 ISHWARDEEN 1714002064WL023487 ISHWARDEEN 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 ISHWARDEEN NARMADA JHABUA GRAMIN BANK(508515)
615 JAISINGHNAGAR MP-14-002-064-001/18
(MUDARIYATOLA) 		1714002064NRG24060120240468839 09/01/2024 MOHAN 1714002064WL023487 MOHAN 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-064-001/18
(MUDARIYATOLA) 		1714002064NRG24060120240468840 09/01/2024 PARMILA 1714002064WL023487 PARMILA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
617 JAISINGHNAGAR MP-14-002-064-001/18
(MUDARIYATOLA) 		1714002064NRG24060120240468838 09/01/2024 SHYAMKALI 1714002064WL023487 SHYAMKALI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-064-001/184
(MUDARIYATOLA) 		1714002064NRG24060120240468843 09/01/2024 DHANU 1714002064WL023487 DHANU 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 DHANU NARMADA JHABUA GRAMIN BANK(508515)
619 JAISINGHNAGAR MP-14-002-064-001/184
(MUDARIYATOLA) 		1714002064NRG24060120240468844 09/01/2024 SHYAMVATI 1714002064WL023487 SHYAMVATI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 SHYAMVATI STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-064-001/188-A
(MUDARIYATOLA) 		1714002064NRG24060120240468845 09/01/2024 sushila 1714002064WL023487 sushila 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 sushila CENTRAL BANK OF INDIA(607115)
621 JAISINGHNAGAR MP-14-002-064-001/189
(MUDARIYATOLA) 		1714002064NRG24060120240468846 09/01/2024 jaimaliya 1714002064WL023487 jaimaliya 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 jaimaliya NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-064-001/191
(MUDARIYATOLA) 		1714002064NRG24060120240468847 09/01/2024 rakesh 1714002064WL023487 rakesh 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
623 JAISINGHNAGAR MP-14-002-064-001/191
(MUDARIYATOLA) 		1714002064NRG24060120240468848 09/01/2024 suman mahara 1714002064WL023487 suman mahara 00697 BKID0MG1518 1400 1400 Processed 13/03/2024 685940601 sumanmahara NARMADA JHABUA GRAMIN BANK(508515)
624 JAISINGHNAGAR MP-14-002-064-001/216
(MUDARIYATOLA) 		1714002064NRG24060120240468850 09/01/2024 USHA 1714002064WL023487 USHA 00697 BKID0MG1518 1400 1400 Processed 13/03/2024 685940601 USHA NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-064-001/218
(MUDARIYATOLA) 		1714002064NRG24060120240468851 09/01/2024 KODU 1714002064WL023487 KODU 00697 BKID0MG1518 1400 1400 Processed 13/03/2024 685940601 KODU NARMADA JHABUA GRAMIN BANK(508515)
626 JAISINGHNAGAR MP-14-002-064-001/218
(MUDARIYATOLA) 		1714002064NRG24060120240468852 09/01/2024 URMILA 1714002064WL023487 URMILA 00697 BKID0MG1518 1400 1400 Processed 13/03/2024 685940601 URMILA NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-064-001/226
(MUDARIYATOLA) 		1714002064NRG24060120240468853 09/01/2024 ramgopal mahra 1714002064WL023487 ramgopal mahra 00697 BKID0MG1518 1400 1400 Processed 13/03/2024 685940601 ramgopalmahra NARMADA JHABUA GRAMIN BANK(508515)
628 JAISINGHNAGAR MP-14-002-064-001/23
(MUDARIYATOLA) 		1714002064NRG24060120240468854 09/01/2024 RAMESH 1714002064WL023487 RAMESH 00697 BKID0MG1518 1400 1400 Processed 13/03/2024 685940601 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
629 JAISINGHNAGAR MP-14-002-064-001/235
(MUDARIYATOLA) 		1714002064NRG24060120240468855 09/01/2024 kanchhedi 1714002064WL023487 kanchhedi 00697 BKID0MG1518 1400 1400 Processed 13/03/2024 685940601 kanchhedi NARMADA JHABUA GRAMIN BANK(508515)
630 JAISINGHNAGAR MP-14-002-064-001/235
(MUDARIYATOLA) 		1714002064NRG24060120240468856 09/01/2024 sangeeta 1714002064WL023487 sangeeta 00697 BKID0MG1518 1400 1400 Processed 13/03/2024 685940601 sangeeta CENTRAL BANK OF INDIA(607115)
631 JAISINGHNAGAR MP-14-002-064-001/26
(MUDARIYATOLA) 		1714002064NRG24060120240468857 09/01/2024 BRAJENDRA 1714002064WL023487 BRAJENDRA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 BRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
632 JAISINGHNAGAR MP-14-002-064-001/26
(MUDARIYATOLA) 		1714002064NRG24060120240468858 09/01/2024 GUDIYA 1714002064WL023487 GUDIYA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
633 JAISINGHNAGAR MP-14-002-064-001/47
(MUDARIYATOLA) 		1714002064NRG24060120240468859 09/01/2024 reena 1714002064WL023487 reena 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 reena NARMADA JHABUA GRAMIN BANK(508515)
634 JAISINGHNAGAR MP-14-002-064-001/57
(MUDARIYATOLA) 		1714002064NRG24060120240468861 09/01/2024 munee bai 1714002064WL023487 munee bai 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 muneebai STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-064-001/59
(MUDARIYATOLA) 		1714002064NRG24060120240468863 09/01/2024 ramsundar mahara 1714002064WL023487 ramsundar mahara 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 ramsundarmahara NARMADA JHABUA GRAMIN BANK(508515)
636 JAISINGHNAGAR MP-14-002-064-001/59
(MUDARIYATOLA) 		1714002064NRG24060120240468862 09/01/2024 SAKUNTLA 1714002064WL023487 SAKUNTLA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
637 JAISINGHNAGAR MP-14-002-064-001/60
(MUDARIYATOLA) 		1714002064NRG24060120240468865 09/01/2024 leelavati 1714002064WL023487 leelavati 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 leelavati STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-064-001/71
(MUDARIYATOLA) 		1714002064NRG24060120240468867 09/01/2024 pooran 1714002064WL023487 pooran 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 pooran STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-064-001/71
(MUDARIYATOLA) 		1714002064NRG24060120240468868 09/01/2024 PREMLAL 1714002064WL023487 PREMLAL 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
640 JAISINGHNAGAR MP-14-002-064-001/77
(MUDARIYATOLA) 		1714002064NRG24060120240468869 09/01/2024 RAMPATI 1714002064WL023487 RAMPATI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 RAMPATI NARMADA JHABUA GRAMIN BANK(508515)
641 JAISINGHNAGAR MP-14-002-064-001/85
(MUDARIYATOLA) 		1714002064NRG24060120240468871 09/01/2024 TARAPRASAD 1714002064WL023487 TARAPRASAD 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 TARAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
642 JAISINGHNAGAR MP-14-002-064-001/87
(MUDARIYATOLA) 		1714002064NRG24060120240468872 09/01/2024 SADHNA 1714002064WL023487 SADHNA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 SADHNA STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-064-001/96
(MUDARIYATOLA) 		1714002064NRG24060120240468873 09/01/2024 munni 1714002064WL023487 munni 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 munni NARMADA JHABUA GRAMIN BANK(508515)
644 JAISINGHNAGAR MP-14-002-064-001/98
(MUDARIYATOLA) 		1714002064NRG24060120240468874 09/01/2024 keshav 1714002064WL023487 keshav 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 keshav NARMADA JHABUA GRAMIN BANK(508515)
645 JAISINGHNAGAR MP-14-002-064-001/98
(MUDARIYATOLA) 		1714002064NRG24060120240468875 09/01/2024 RAMKALI 1714002064WL023487 RAMKALI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 RAMKALI STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-064-002/100
(MUDARIYATOLA) 		1714002064NRG24060120240468924 09/01/2024 SAVITA 1714002064WL023489 SAVITA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
647 JAISINGHNAGAR MP-14-002-064-002/102
(MUDARIYATOLA) 		1714002064NRG24060120240468925 09/01/2024 ramjiyavan 1714002064WL023489 ramjiyavan 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 ramjiyavan NARMADA JHABUA GRAMIN BANK(508515)
648 JAISINGHNAGAR MP-14-002-064-002/105
(MUDARIYATOLA) 		1714002064NRG24060120240468928 09/01/2024 amar 1714002064WL023489 amar 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 amar STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-064-002/105
(MUDARIYATOLA) 		1714002064NRG24060120240468929 09/01/2024 amar 1714002064WL023489 amar 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 amar STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-064-002/106
(MUDARIYATOLA) 		1714002064NRG24060120240468930 09/01/2024 sunita 1714002064WL023489 sunita 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 sunita STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-064-002/111
(MUDARIYATOLA) 		1714002064NRG24060120240468931 09/01/2024 bhaiyalal 1714002064WL023489 bhaiyalal 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
652 JAISINGHNAGAR MP-14-002-064-002/111
(MUDARIYATOLA) 		1714002064NRG24060120240468932 09/01/2024 sushila 1714002064WL023489 sushila 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 sushila NARMADA JHABUA GRAMIN BANK(508515)
653 JAISINGHNAGAR MP-14-002-064-002/114
(MUDARIYATOLA) 		1714002064NRG24060120240468933 09/01/2024 Lila 1714002064WL023489 Lila 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 Lila NARMADA JHABUA GRAMIN BANK(508515)
654 JAISINGHNAGAR MP-14-002-064-002/117
(MUDARIYATOLA) 		1714002064NRG24060120240468935 09/01/2024 rambai 1714002064WL023489 rambai 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 rambai STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-064-002/118
(MUDARIYATOLA) 		1714002064NRG24060120240468936 09/01/2024 shyamvati 1714002064WL023489 shyamvati 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
656 JAISINGHNAGAR MP-14-002-064-002/119
(MUDARIYATOLA) 		1714002064NRG24060120240468937 09/01/2024 bihari 1714002064WL023489 bihari 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 bihari NARMADA JHABUA GRAMIN BANK(508515)
657 JAISINGHNAGAR MP-14-002-064-002/119
(MUDARIYATOLA) 		1714002064NRG24060120240468938 09/01/2024 RAMBAI 1714002064WL023489 RAMBAI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
658 JAISINGHNAGAR MP-14-002-064-002/15
(MUDARIYATOLA) 		1714002064NRG24060120240468942 09/01/2024 NANBAI 1714002064WL023489 NANBAI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
659 JAISINGHNAGAR MP-14-002-064-002/16
(MUDARIYATOLA) 		1714002064NRG24060120240468943 09/01/2024 narendr 1714002064WL023489 narendr 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 narendr CENTRAL BANK OF INDIA(607115)
660 JAISINGHNAGAR MP-14-002-064-002/16
(MUDARIYATOLA) 		1714002064NRG24060120240468944 09/01/2024 NITU YADAV 1714002064WL023489 NITU YADAV 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 NITUYADAV NARMADA JHABUA GRAMIN BANK(508515)
661 JAISINGHNAGAR MP-14-002-064-002/17
(MUDARIYATOLA) 		1714002064NRG24060120240468946 09/01/2024 gediya 1714002064WL023489 gediya 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 gediya NARMADA JHABUA GRAMIN BANK(508515)
662 JAISINGHNAGAR MP-14-002-064-002/17
(MUDARIYATOLA) 		1714002064NRG24060120240468945 09/01/2024 SHIVCHARAN 1714002064WL023489 SHIVCHARAN 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
663 JAISINGHNAGAR MP-14-002-064-002/18
(MUDARIYATOLA) 		1714002064NRG24060120240468947 09/01/2024 RAMDAS 1714002064WL023489 RAMDAS 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 RAMDAS STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-064-002/18
(MUDARIYATOLA) 		1714002064NRG24060120240468948 09/01/2024 SHYAMBAI 1714002064WL023489 SHYAMBAI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
665 JAISINGHNAGAR MP-14-002-064-002/19
(MUDARIYATOLA) 		1714002064NRG24060120240468949 09/01/2024 SEETABAI 1714002064WL023489 SEETABAI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
666 JAISINGHNAGAR MP-14-002-064-002/20
(MUDARIYATOLA) 		1714002064NRG24060120240468950 09/01/2024 HAJARI 1714002064WL023489 HAJARI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 HAJARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
667 JAISINGHNAGAR MP-14-002-064-002/20
(MUDARIYATOLA) 		1714002064NRG24060120240468951 09/01/2024 RAM BAI 1714002064WL023489 RAM BAI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
668 JAISINGHNAGAR MP-14-002-064-002/21
(MUDARIYATOLA) 		1714002064NRG24060120240468952 09/01/2024 GENDLAL 1714002064WL023489 GENDLAL 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
669 JAISINGHNAGAR MP-14-002-064-002/21
(MUDARIYATOLA) 		1714002064NRG24060120240468953 09/01/2024 MEERABAI 1714002064WL023489 MEERABAI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
670 JAISINGHNAGAR MP-14-002-064-002/23
(MUDARIYATOLA) 		1714002064NRG24060120240468954 09/01/2024 munna 1714002064WL023489 munna 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 munna NARMADA JHABUA GRAMIN BANK(508515)
671 JAISINGHNAGAR MP-14-002-064-002/23
(MUDARIYATOLA) 		1714002064NRG24060120240468955 09/01/2024 PHOOL BAI 1714002064WL023489 PHOOL BAI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
672 JAISINGHNAGAR MP-14-002-064-002/27
(MUDARIYATOLA) 		1714002064NRG24060120240468956 09/01/2024 butibai 1714002064WL023489 butibai 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 butibai STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-064-002/28
(MUDARIYATOLA) 		1714002064NRG24060120240468958 09/01/2024 gudiya 1714002064WL023489 gudiya 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 gudiya NARMADA JHABUA GRAMIN BANK(508515)
674 JAISINGHNAGAR MP-14-002-064-002/28
(MUDARIYATOLA) 		1714002064NRG24060120240468957 09/01/2024 harilal 1714002064WL023489 harilal 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 harilal NARMADA JHABUA GRAMIN BANK(508515)
675 JAISINGHNAGAR MP-14-002-064-002/33
(MUDARIYATOLA) 		1714002064NRG24060120240468959 09/01/2024 iatwariya bai 1714002064WL023489 iatwariya bai 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 iatwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
676 JAISINGHNAGAR MP-14-002-064-002/33
(MUDARIYATOLA) 		1714002064NRG24060120240468961 09/01/2024 iatwariya bai 1714002064WL023489 iatwariya bai 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 iatwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAISINGHNAGAR MP-14-002-064-002/34
(MUDARIYATOLA) 		1714002064NRG24060120240468963 09/01/2024 DALPRATAP 1714002064WL023489 DALPRATAP 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 DALPRATAP NARMADA JHABUA GRAMIN BANK(508515)
678 JAISINGHNAGAR MP-14-002-064-002/42
(MUDARIYATOLA) 		1714002064NRG24060120240468966 09/01/2024 RADHABAI 1714002064WL023489 RADHABAI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
679 JAISINGHNAGAR MP-14-002-064-002/42
(MUDARIYATOLA) 		1714002064NRG24060120240468965 09/01/2024 RAMLAL 1714002064WL023489 RAMLAL 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
680 JAISINGHNAGAR MP-14-002-064-002/48
(MUDARIYATOLA) 		1714002064NRG24060120240468967 09/01/2024 shanti and nandau 1714002064WL023489 shanti and nandau 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 shantiandnandau NARMADA JHABUA GRAMIN BANK(508515)
681 JAISINGHNAGAR MP-14-002-064-002/50
(MUDARIYATOLA) 		1714002064NRG24060120240468968 09/01/2024 ramkhelawan 1714002064WL023489 ramkhelawan 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
682 JAISINGHNAGAR MP-14-002-064-002/50
(MUDARIYATOLA) 		1714002064NRG24060120240468969 09/01/2024 shyambai 1714002064WL023489 shyambai 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 shyambai NARMADA JHABUA GRAMIN BANK(508515)
683 JAISINGHNAGAR MP-14-002-064-002/50
(MUDARIYATOLA) 		1714002064NRG24060120240468970 09/01/2024 sumer 1714002064WL023489 sumer 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 sumer NARMADA JHABUA GRAMIN BANK(508515)
684 JAISINGHNAGAR MP-14-002-064-002/51
(MUDARIYATOLA) 		1714002064NRG24060120240468971 09/01/2024 RAMBAI 1714002064WL023489 RAMBAI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
685 JAISINGHNAGAR MP-14-002-064-002/66
(MUDARIYATOLA) 		1714002064NRG24060120240468975 09/01/2024 dasodiya 1714002064WL023489 dasodiya 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 dasodiya STATE BANK OF INDIA(508548)
686 JAISINGHNAGAR MP-14-002-064-002/66
(MUDARIYATOLA) 		1714002064NRG24060120240468974 09/01/2024 rambati 1714002064WL023489 rambati 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 rambati NARMADA JHABUA GRAMIN BANK(508515)
687 JAISINGHNAGAR MP-14-002-064-002/7
(MUDARIYATOLA) 		1714002064NRG24060120240468976 09/01/2024 GOPAL 1714002064WL023489 GOPAL 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
688 JAISINGHNAGAR MP-14-002-064-002/71
(MUDARIYATOLA) 		1714002064NRG24060120240468977 09/01/2024 priti 1714002064WL023489 priti 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 priti NARMADA JHABUA GRAMIN BANK(508515)
689 JAISINGHNAGAR MP-14-002-064-002/86
(MUDARIYATOLA) 		1714002064NRG24060120240468978 09/01/2024 FOOLMATI 1714002064WL023489 FOOLMATI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
690 JAISINGHNAGAR MP-14-002-064-002/87
(MUDARIYATOLA) 		1714002064NRG24060120240468979 09/01/2024 ramdam 1714002064WL023489 ramdam 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685940601 ramdam NARMADA JHABUA GRAMIN BANK(508515)
691 JAISINGHNAGAR MP-14-002-064-002/88
(MUDARIYATOLA) 		1714002064NRG24060120240468980 09/01/2024 FOOLBAI 1714002064WL023489 FOOLBAI 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 FOOLBAI CENTRAL BANK OF INDIA(607115)
692 JAISINGHNAGAR MP-14-002-064-002/88
(MUDARIYATOLA) 		1714002064NRG24060120240468981 09/01/2024 FOOLBAI 1714002064WL023489 FOOLBAI 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 FOOLBAI CENTRAL BANK OF INDIA(607115)
693 JAISINGHNAGAR MP-14-002-064-002/98
(MUDARIYATOLA) 		1714002064NRG24060120240468982 09/01/2024 siyasharan 1714002064WL023489 siyasharan 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 siyasharan NARMADA JHABUA GRAMIN BANK(508515)
694 JAISINGHNAGAR MP-14-002-064-002/98
(MUDARIYATOLA) 		1714002064NRG24060120240468983 09/01/2024 siyasharan 1714002064WL023489 siyasharan 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 siyasharan NARMADA JHABUA GRAMIN BANK(508515)
695 JAISINGHNAGAR MP-14-002-064-002/99
(MUDARIYATOLA) 		1714002064NRG24060120240468985 09/01/2024 dhyansingh 1714002064WL023489 dhyansingh 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
696 JAISINGHNAGAR MP-14-002-064-002/99
(MUDARIYATOLA) 		1714002064NRG24060120240468987 09/01/2024 dhyansingh 1714002064WL023489 dhyansingh 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
697 JAISINGHNAGAR MP-14-002-064-002/99
(MUDARIYATOLA) 		1714002064NRG24060120240468986 09/01/2024 MUNNI 1714002064WL023489 MUNNI 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
698 JAISINGHNAGAR MP-14-002-064-002/99
(MUDARIYATOLA) 		1714002064NRG24060120240468984 09/01/2024 MUNNI 1714002064WL023489 MUNNI 00697 BKID0MG1518 600 600 Processed 13/03/2024 685940601 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 157300 157300
699 JAISINGHNAGAR MP-14-002-001-001/115
(JORA) 		1714002001NRG24090120240479954 09/01/2024 GEETA BAI 1714002001WL023848 GEETA BAI 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685940601 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
700 JAISINGHNAGAR MP-14-002-001-001/115
(JORA) 		1714002001NRG24090120240479953 09/01/2024 maujelal 1714002001WL023848 maujelal 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685940601 maujelal NARMADA JHABUA GRAMIN BANK(508515)
701 JAISINGHNAGAR MP-14-002-001-001/125
(JORA) 		1714002001NRG24090120240479955 09/01/2024 ramvishal 1714002001WL023848 ramvishal 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685940601 ramvishal UNION BANK OF INDIA(508500)
702 JAISINGHNAGAR MP-14-002-001-001/13
(JORA) 		1714002001NRG24090120240479956 09/01/2024 ratilal 1714002001WL023848 ratilal 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685940601 ratilal NARMADA JHABUA GRAMIN BANK(508515)
703 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002001NRG24090120240479958 09/01/2024 chiddi 1714002001WL023848 chiddi 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685940601 chiddi NARMADA JHABUA GRAMIN BANK(508515)
704 JAISINGHNAGAR MP-14-002-001-001/34
(JORA) 		1714002001NRG24090120240479960 09/01/2024 raimun 1714002001WL023848 raimun 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685940601 raimun NARMADA JHABUA GRAMIN BANK(508515)
705 JAISINGHNAGAR MP-14-002-001-001/34
(JORA) 		1714002001NRG24090120240479959 09/01/2024 syamlal 1714002001WL023848 syamlal 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685940601 syamlal NARMADA JHABUA GRAMIN BANK(508515)
706 JAISINGHNAGAR MP-14-002-001-001/52
(JORA) 		1714002001NRG24090120240479961 09/01/2024 dasarath 1714002001WL023848 dasarath 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685940601 dasarath NARMADA JHABUA GRAMIN BANK(508515)
707 JAISINGHNAGAR MP-14-002-001-001/56
(JORA) 		1714002001NRG24090120240479962 09/01/2024 rajendra 1714002001WL023848 rajendra 00697 BKID0MG1525 1326 1326 Rejected 13/03/2024 685940601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 JAISINGHNAGAR MP-14-002-001-001/73
(JORA) 		1714002001NRG24090120240479964 09/01/2024 RANNU 1714002001WL023848 RANNU 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685940601 RANNU NARMADA JHABUA GRAMIN BANK(508515)
709 JAISINGHNAGAR MP-14-002-001-001/82
(JORA) 		1714002001NRG24090120240479965 09/01/2024 bulli 1714002001WL023848 bulli 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685940601 bulli NARMADA JHABUA GRAMIN BANK(508515)
710 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002001NRG24090120240479966 09/01/2024 motilal 1714002001WL023848 motilal 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685940601 motilal STATE BANK OF INDIA(508548)
711 JAISINGHNAGAR MP-14-002-017-001/55
(BIJAHA) 		1714002017NRG24080120240478136 09/01/2024 balkumari 1714002017WL023793 balkumari 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685940601 balkumari STATE BANK OF INDIA(508548)
712 JAISINGHNAGAR MP-14-002-017-001/68
(BIJAHA) 		1714002017NRG24080120240478137 09/01/2024 rambai 1714002017WL023793 rambai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685940601 rambai NARMADA JHABUA GRAMIN BANK(508515)
713 JAISINGHNAGAR MP-14-002-017-001/98
(BIJAHA) 		1714002017NRG24080120240478138 09/01/2024 Meera tiwaree 1714002017WL023793 Meera tiwaree 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685940601 Meeratiwaree NARMADA JHABUA GRAMIN BANK(508515)
714 JAISINGHNAGAR MP-14-002-017-003/131
(BIJAHA) 		1714002017NRG24080120240477022 09/01/2024 kushum 1714002017WL023752 kushum 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 685940601 kushum NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-017-003/132
(BIJAHA) 		1714002017NRG24080120240477023 09/01/2024 RAJMADI 1714002017WL023752 RAJMADI 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 685940601 RAJMADI STATE BANK OF INDIA(508548)
716 JAISINGHNAGAR MP-14-002-017-003/133
(BIJAHA) 		1714002017NRG24080120240477024 09/01/2024 babi bai singh 1714002017WL023752 babi bai singh 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 685940601 babibaisingh STATE BANK OF INDIA(508548)
717 JAISINGHNAGAR MP-14-002-017-003/143
(BIJAHA) 		1714002017NRG24080120240477025 09/01/2024 SUMITRA 1714002017WL023752 SUMITRA 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 685940601 SUMITRA FINO PAYMENTS BANK LTD(608001)
718 JAISINGHNAGAR MP-14-002-017-003/55
(BIJAHA) 		1714002017NRG24080120240477027 09/01/2024 RAMBAI 1714002017WL023752 RAMBAI 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 685940601 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
719 JAISINGHNAGAR MP-14-002-017-004/32
(BIJAHA) 		1714002017NRG24080120240477031 09/01/2024 survati 1714002017WL023752 survati 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 685940601 survati STATE BANK OF INDIA(508548)
720 JAISINGHNAGAR MP-14-002-017-004/69
(BIJAHA) 		1714002017NRG24080120240477032 09/01/2024 roshanlal 1714002017WL023752 roshanlal 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 685940601 roshanlal STATE BANK OF INDIA(508548)
721 JAISINGHNAGAR MP-14-002-075-001/118
(REUSA) 		1714002075NRG24090120240479979 09/01/2024 RANGEETA 1714002075WL023851 RANGEETA 00697 BKID0MG1525 1302 1302 Processed 13/03/2024 685940601 RANGEETA STATE BANK OF INDIA(508548)
722 JAISINGHNAGAR MP-14-002-075-001/57
(REUSA) 		1714002075NRG24090120240480000 09/01/2024 AMASHIYA 1714002075WL023851 AMASHIYA 00697 BKID0MG1525 1302 1302 Processed 13/03/2024 685940601 AMASHIYA STATE BANK OF INDIA(508548)
723 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002075NRG24090120240480007 09/01/2024 chanda 1714002075WL023851 chanda 00697 BKID0MG1525 1302 1302 Processed 13/03/2024 685940601 chanda STATE BANK OF INDIA(508548)
SubTotal 33218 33218
724 JAISINGHNAGAR MP-14-002-017-001/13
(BIJAHA) 		1714002017NRG24080120240478133 09/01/2024 shivbalak 1714002017WL023793 shivbalak 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685940601 shivbalak NARMADA JHABUA GRAMIN BANK(508515)
725 JAISINGHNAGAR MP-14-002-017-001/40
(BIJAHA) 		1714002017NRG24080120240478134 09/01/2024 sunaina singh gond 1714002017WL023793 sunaina singh gond 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 sunainasinghgond NARMADA JHABUA GRAMIN BANK(508515)
726 JAISINGHNAGAR MP-14-002-017-004/147
(BIJAHA) 		1714002017NRG24080120240477028 09/01/2024 omprakash 1714002017WL023752 omprakash 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685940601 omprakash NARMADA JHABUA GRAMIN BANK(508515)
727 JAISINGHNAGAR MP-14-002-017-004/32
(BIJAHA) 		1714002017NRG24080120240477030 09/01/2024 ramesh 1714002017WL023752 ramesh 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685940601 ramesh BANK OF BARODA(606985)
728 JAISINGHNAGAR MP-14-002-021-002/100
(CHHAKTA) 		1714002021NRG24080120240478095 09/01/2024 sushila 1714002021WL023789 sushila 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 685940601 sushila NARMADA JHABUA GRAMIN BANK(508515)
729 JAISINGHNAGAR MP-14-002-021-002/155
(CHHAKTA) 		1714002021NRG24080120240478104 09/01/2024 SHIVCHARAN 1714002021WL023789 SHIVCHARAN 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685940601 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
730 JAISINGHNAGAR MP-14-002-021-002/187
(CHHAKTA) 		1714002021NRG24080120240478108 09/01/2024 AMASHIYA 1714002021WL023789 AMASHIYA 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685940601 AMASHIYA NARMADA JHABUA GRAMIN BANK(508515)
731 JAISINGHNAGAR MP-14-002-021-002/190
(CHHAKTA) 		1714002021NRG24080120240478109 09/01/2024 KANYAVATI 1714002021WL023789 KANYAVATI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685940601 KANYAVATI NARMADA JHABUA GRAMIN BANK(508515)
732 JAISINGHNAGAR MP-14-002-021-002/22
(CHHAKTA) 		1714002021NRG24080120240478110 09/01/2024 SIYASHARAN yadav 1714002021WL023789 SIYASHARAN yadav 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 685940601 SIYASHARANyadav NARMADA JHABUA GRAMIN BANK(508515)
733 JAISINGHNAGAR MP-14-002-021-002/77
(CHHAKTA) 		1714002021NRG24080120240478121 09/01/2024 ramganesh 1714002021WL023789 ramganesh 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685940601 ramganesh NARMADA JHABUA GRAMIN BANK(508515)
734 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24080120240478126 09/01/2024 LALITA 1714002021WL023789 LALITA 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685940601 LALITA NARMADA JHABUA GRAMIN BANK(508515)
735 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24080120240478124 09/01/2024 rambai 1714002021WL023789 rambai 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685940601 rambai NARMADA JHABUA GRAMIN BANK(508515)
736 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24080120240478125 09/01/2024 SANTOSH 1714002021WL023789 SANTOSH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685940601 SANTOSH STATE BANK OF INDIA(508548)
737 JAISINGHNAGAR MP-14-002-021-002/96
(CHHAKTA) 		1714002021NRG24080120240478128 09/01/2024 KESHLAL 1714002021WL023789 KESHLAL 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685940601 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
738 JAISINGHNAGAR MP-14-002-050-001/160-B
(KARKI) 		1714002050NRG24090120240479833 09/01/2024 MOLAI 1714002050WL023839 MOLAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 MOLAI STATE BANK OF INDIA(508548)
739 JAISINGHNAGAR MP-14-002-064-001/180
(MUDARIYATOLA) 		1714002064NRG24060120240468841 09/01/2024 KASI 1714002064WL023487 KASI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 KASI NARMADA JHABUA GRAMIN BANK(508515)
740 JAISINGHNAGAR MP-14-002-064-001/208
(MUDARIYATOLA) 		1714002064NRG24060120240468849 09/01/2024 PUTLI 1714002064WL023487 PUTLI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685940601 PUTLI FINO PAYMENTS BANK LTD(608001)
741 JAISINGHNAGAR MP-14-002-064-001/56
(MUDARIYATOLA) 		1714002064NRG24060120240468860 09/01/2024 nohardas baiga 1714002064WL023487 nohardas baiga 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 nohardasbaiga NARMADA JHABUA GRAMIN BANK(508515)
742 JAISINGHNAGAR MP-14-002-064-001/60
(MUDARIYATOLA) 		1714002064NRG24060120240468864 09/01/2024 ramsiya 1714002064WL023487 ramsiya 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
743 JAISINGHNAGAR MP-14-002-064-001/69
(MUDARIYATOLA) 		1714002064NRG24060120240468866 09/01/2024 SAVITRI 1714002064WL023487 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 SAVITRI STATE BANK OF INDIA(508548)
744 JAISINGHNAGAR MP-14-002-064-002/119
(MUDARIYATOLA) 		1714002064NRG24060120240468941 09/01/2024 lalnsingh 1714002064WL023489 lalnsingh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 lalnsingh STATE BANK OF INDIA(508548)
745 JAISINGHNAGAR MP-14-002-064-002/119
(MUDARIYATOLA) 		1714002064NRG24060120240468940 09/01/2024 mona bai 1714002064WL023489 mona bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 monabai CENTRAL BANK OF INDIA(607115)
746 JAISINGHNAGAR MP-14-002-064-002/119
(MUDARIYATOLA) 		1714002064NRG24060120240468939 09/01/2024 premlal 1714002064WL023489 premlal 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 premlal NARMADA JHABUA GRAMIN BANK(508515)
747 JAISINGHNAGAR MP-14-002-064-002/40
(MUDARIYATOLA) 		1714002064NRG24060120240468964 09/01/2024 rajkumar 1714002064WL023489 rajkumar 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
748 JAISINGHNAGAR MP-14-002-067-001/311
(PAHDIYA) 		1714002067NRG24090120240480018 09/01/2024 Suryavali singh 1714002067WL023852 Suryavali singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 Suryavalisingh NARMADA JHABUA GRAMIN BANK(508515)
749 JAISINGHNAGAR MP-14-002-067-001/72
(PAHDIYA) 		1714002067NRG24090120240480020 09/01/2024 Chhotelal singh 1714002067WL023852 Chhotelal singh 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685940601 Chhotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
750 JAISINGHNAGAR MP-14-002-067-001/97
(PAHDIYA) 		1714002067NRG24090120240480021 09/01/2024 panbai 1714002067WL023852 panbai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685940601 panbai STATE BANK OF INDIA(508548)
751 JAISINGHNAGAR MP-14-002-075-001/120
(REUSA) 		1714002075NRG24090120240479981 09/01/2024 ramkhelawan 1714002075WL023851 ramkhelawan 00697 BKID0NAMRGB 1302 1302 Processed 13/03/2024 685940601 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
752 JAISINGHNAGAR MP-14-002-075-001/27
(REUSA) 		1714002075NRG24090120240479988 09/01/2024 munni 1714002075WL023851 munni 00697 BKID0NAMRGB 1302 1302 Processed 13/03/2024 685940601 munni AIRTEL PAYMENTS BANK LIMITED(990288)
753 JAISINGHNAGAR MP-14-002-075-001/29
(REUSA) 		1714002075NRG24090120240479989 09/01/2024 bhogai 1714002075WL023851 bhogai 00697 BKID0NAMRGB 1302 1302 Processed 13/03/2024 685940601 bhogai STATE BANK OF INDIA(508548)
754 JAISINGHNAGAR MP-14-002-075-001/29
(REUSA) 		1714002075NRG24090120240479990 09/01/2024 jamudi 1714002075WL023851 jamudi 00697 BKID0NAMRGB 1085 1085 Processed 13/03/2024 685940601 jamudi STATE BANK OF INDIA(508548)
755 JAISINGHNAGAR MP-14-002-075-001/47
(REUSA) 		1714002075NRG24090120240479993 09/01/2024 gayaram 1714002075WL023851 gayaram 00697 BKID0NAMRGB 1302 1302 Processed 13/03/2024 685940601 gayaram NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-075-001/52
(REUSA) 		1714002075NRG24090120240479997 09/01/2024 KAMALABAI 1714002075WL023851 KAMALABAI 00697 BKID0NAMRGB 1302 1302 Processed 13/03/2024 685940601 KAMALABAI STATE BANK OF INDIA(508548)
757 JAISINGHNAGAR MP-14-002-075-001/62
(REUSA) 		1714002075NRG24090120240480002 09/01/2024 janbai 1714002075WL023851 janbai 00697 BKID0NAMRGB 1302 1302 Processed 13/03/2024 685940601 janbai INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAISINGHNAGAR MP-14-002-075-001/66-C
(REUSA) 		1714002075NRG24090120240480004 09/01/2024 kushum 1714002075WL023851 kushum 00697 BKID0NAMRGB 1302 1302 Processed 13/03/2024 685940601 kushum STATE BANK OF INDIA(508548)
759 JAISINGHNAGAR MP-14-002-075-001/92
(REUSA) 		1714002075NRG24090120240480012 09/01/2024 JAGANNATH 1714002075WL023851 JAGANNATH 00697 BKID0NAMRGB 1302 1302 Processed 13/03/2024 685940601 JAGANNATH STATE BANK OF INDIA(508548)
760 JAISINGHNAGAR MP-14-002-075-005/122
(REUSA) 		1714002075NRG24090120240478222 09/01/2024 sumitra 1714002075WL023795 sumitra 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685940601 sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43602 43602
Total 879030 879030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Central Bank Of India CBIN0281166 BEOHARI 2194
2 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Central Bank Of India CBIN0282021 AMJHOR 35556
3 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Central Bank Of India CBIN0282146 KHANANDHI 1326
4 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Central Bank Of India CBIN0282690 SIDHI 130110
5 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Central Bank Of India CBIN0283036 KANADI KHURD 164755
6 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 State Bank of India SBIN0001349 UMARIA 1326
7 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 State Bank of India SBIN0005497 JAISINGHNAGAR 263714
8 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1320
9 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 State Bank of India SBIN0006075 BEOHARI 38323
10 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Fino Payments Bank Ltd FINO0001446 MP RO 3960
11 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2326
12 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 157300
13 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 33218
14 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 25880
15 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2600
16 JAISINGHNAGAR MP1714002_090124APB_FTO_425145 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 15122

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