Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_310124APB_FTO_448876
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-14-002-057-001/100
(LAKHNOTI) 		1714002057NRG24310120240540291 31/01/2024 gangadeen baiga 1714002057WL025786 gangadeen baiga 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 gangadeenbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINGHNAGAR MP-14-002-057-001/100
(LAKHNOTI) 		1714002057NRG24310120240540292 31/01/2024 mayabai 1714002057WL025786 mayabai 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 mayabai CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-057-001/103
(LAKHNOTI) 		1714002057NRG24310120240540294 31/01/2024 Munni baiga 1714002057WL025786 Munni baiga 00089 CBIN0282021 630 630 Processed 26/03/2024 004984527 Munnibaiga CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-057-001/103
(LAKHNOTI) 		1714002057NRG24310120240540293 31/01/2024 Rambhuvan 1714002057WL025786 Rambhuvan 00089 CBIN0282021 840 840 Processed 26/03/2024 004984527 Rambhuvan CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-057-001/12
(LAKHNOTI) 		1714002057NRG24310120240540295 31/01/2024 NARBADA 1714002057WL025786 NARBADA 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 NARBADA CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-057-001/132
(LAKHNOTI) 		1714002057NRG24310120240540296 31/01/2024 ANNDRAM 1714002057WL025786 ANNDRAM 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 ANNDRAM CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-057-001/132
(LAKHNOTI) 		1714002057NRG24310120240540297 31/01/2024 Laxmi 1714002057WL025786 Laxmi 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 Laxmi CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-057-001/134
(LAKHNOTI) 		1714002057NRG24310120240540298 31/01/2024 shabharam yadav 1714002057WL025786 shabharam yadav 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 shabharamyadav CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-057-001/142
(LAKHNOTI) 		1714002057NRG24310120240540300 31/01/2024 munni 1714002057WL025786 munni 00089 CBIN0282021 210 210 Processed 26/03/2024 004984527 munni CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-057-001/142
(LAKHNOTI) 		1714002057NRG24310120240540299 31/01/2024 SUKHSEN 1714002057WL025786 SUKHSEN 00089 CBIN0282021 210 210 Processed 26/03/2024 004984527 SUKHSEN CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-057-001/143
(LAKHNOTI) 		1714002057NRG24310120240540301 31/01/2024 PREMBAI 1714002057WL025786 PREMBAI 00089 CBIN0282021 420 420 Processed 26/03/2024 004984527 PREMBAI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-057-001/144
(LAKHNOTI) 		1714002057NRG24310120240540302 31/01/2024 munni baiga 1714002057WL025786 munni baiga 00089 CBIN0282021 210 210 Processed 26/03/2024 004984527 munnibaiga CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-057-001/145
(LAKHNOTI) 		1714002057NRG24310120240540303 31/01/2024 BUTTU 1714002057WL025786 BUTTU 00089 CBIN0282021 630 630 Processed 26/03/2024 004984527 BUTTU CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-057-001/145
(LAKHNOTI) 		1714002057NRG24310120240540304 31/01/2024 Rajesh baiga 1714002057WL025786 Rajesh baiga 00089 CBIN0282021 420 420 Processed 26/03/2024 004984527 Rajeshbaiga CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-057-001/147
(LAKHNOTI) 		1714002057NRG24310120240540305 31/01/2024 ramsuban 1714002057WL025786 ramsuban 00089 CBIN0282021 420 420 Processed 26/03/2024 004984527 ramsuban CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-057-001/147
(LAKHNOTI) 		1714002057NRG24310120240540306 31/01/2024 savita baiga 1714002057WL025786 savita baiga 00089 CBIN0282021 420 420 Processed 26/03/2024 004984527 savitabaiga CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-057-001/148
(LAKHNOTI) 		1714002057NRG24310120240540307 31/01/2024 MUNNEE 1714002057WL025786 MUNNEE 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 MUNNEE CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-057-001/148
(LAKHNOTI) 		1714002057NRG24310120240540308 31/01/2024 Santosi Baiga 1714002057WL025786 Santosi Baiga 00089 CBIN0282021 420 420 Processed 26/03/2024 004984527 SantosiBaiga CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-057-001/15
(LAKHNOTI) 		1714002057NRG24310120240540309 31/01/2024 GAMBHUU 1714002057WL025786 GAMBHUU 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 GAMBHUU CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-057-001/15
(LAKHNOTI) 		1714002057NRG24310120240540310 31/01/2024 PARBHEE 1714002057WL025786 PARBHEE 00089 CBIN0282021 210 210 Processed 26/03/2024 004984527 PARBHEE CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-057-001/158
(LAKHNOTI) 		1714002057NRG24310120240540312 31/01/2024 CHOTI 1714002057WL025786 CHOTI 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 CHOTI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-057-001/158
(LAKHNOTI) 		1714002057NRG24310120240540311 31/01/2024 RAMCHANDR 1714002057WL025786 RAMCHANDR 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 RAMCHANDR CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-057-001/27
(LAKHNOTI) 		1714002057NRG24310120240540313 31/01/2024 sunita baiga 1714002057WL025786 sunita baiga 00089 CBIN0282021 630 630 Processed 26/03/2024 004984527 sunitabaiga CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-057-001/37
(LAKHNOTI) 		1714002057NRG24310120240540314 31/01/2024 Kamla 1714002057WL025786 Kamla 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 Kamla STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-057-001/43
(LAKHNOTI) 		1714002057NRG24310120240540315 31/01/2024 loli 1714002057WL025786 loli 00089 CBIN0282021 630 630 Processed 26/03/2024 004984527 loli CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-057-001/43
(LAKHNOTI) 		1714002057NRG24310120240540316 31/01/2024 Sangeeta baiga 1714002057WL025786 Sangeeta baiga 00089 CBIN0282021 420 420 Processed 26/03/2024 004984527 Sangeetabaiga INDUSIND BANK(607189)
27 JAISINGHNAGAR MP-14-002-057-001/45
(LAKHNOTI) 		1714002057NRG24310120240540317 31/01/2024 charki baiga 1714002057WL025786 charki baiga 00089 CBIN0282021 630 630 Processed 26/03/2024 004984527 charkibaiga CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-057-001/51
(LAKHNOTI) 		1714002057NRG24310120240540318 31/01/2024 chooti 1714002057WL025786 chooti 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 chooti CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-057-001/52
(LAKHNOTI) 		1714002057NRG24310120240540319 31/01/2024 ramsajeevan 1714002057WL025786 ramsajeevan 00089 CBIN0282021 630 630 Processed 26/03/2024 004984527 ramsajeevan CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-057-001/52
(LAKHNOTI) 		1714002057NRG24310120240540320 31/01/2024 siyabai 1714002057WL025786 siyabai 00089 CBIN0282021 420 420 Processed 26/03/2024 004984527 siyabai CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-057-001/61
(LAKHNOTI) 		1714002057NRG24310120240540321 31/01/2024 amasiya 1714002057WL025786 amasiya 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 amasiya CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-057-001/63
(LAKHNOTI) 		1714002057NRG24310120240540322 31/01/2024 chatram 1714002057WL025786 chatram 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 chatram CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-057-001/69
(LAKHNOTI) 		1714002057NRG24310120240540323 31/01/2024 fulmat baiga 1714002057WL025786 fulmat baiga 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 fulmatbaiga CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-057-001/71-A
(LAKHNOTI) 		1714002057NRG24310120240540324 31/01/2024 BABBI 1714002057WL025786 BABBI 00089 CBIN0282021 420 420 Processed 26/03/2024 004984527 BABBI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-057-001/72
(LAKHNOTI) 		1714002057NRG24310120240540325 31/01/2024 shyambai 1714002057WL025786 shyambai 00089 CBIN0282021 840 840 Processed 26/03/2024 004984527 shyambai CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-057-001/83
(LAKHNOTI) 		1714002057NRG24310120240540326 31/01/2024 ahiliya 1714002057WL025786 ahiliya 00089 CBIN0282021 840 840 Processed 26/03/2024 004984527 ahiliya CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-057-001/86
(LAKHNOTI) 		1714002057NRG24310120240540327 31/01/2024 golki 1714002057WL025786 golki 00089 CBIN0282021 630 630 Processed 26/03/2024 004984527 golki CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-057-003/50
(LAKHNOTI) 		1714002057NRG24310120240540328 31/01/2024 ramtiya 1714002057WL025786 ramtiya 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004984527 ramtiya CENTRAL BANK OF INDIA(607115)
SubTotal 27930 27930
39 JAISINGHNAGAR MP-14-002-049-001/221
(KANADIKHURD) 		1714002049NRG24310120240538997 31/01/2024 GYAN BAI DO SUNDAR SINGH 1714002049WL025746 GYAN BAI DO SUNDAR SINGH 00089 CBIN0282133 1224 1224 Processed 26/03/2024 004984527 GYANBAIDOSUNDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
40 JAISINGHNAGAR MP-14-002-049-001/203-A
(KANADIKHURD) 		1714002049NRG24310120240538895 31/01/2024 Govind 1714002049WL025743 Govind 00089 CBIN0282690 1224 1224 Processed 26/03/2024 004984527 Govind STATE BANK OF INDIA(508548)
SubTotal 1224 1224
41 JAISINGHNAGAR MP-14-002-011-002/34
(BARNA) 		1714002000NRG24310120240539412 31/01/2024 Kalvati Kewat 1714002WL025761 Kalvati Kewat 00089 CBIN0283036 540 540 Processed 26/03/2024 004984527 KalvatiKewat CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-049-001/1
(KANADIKHURD) 		1714002049NRG24310120240538836 31/01/2024 DHIRAJIYA 1714002049WL025741 DHIRAJIYA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 DHIRAJIYA CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-049-001/1-A
(KANADIKHURD) 		1714002049NRG24310120240538837 31/01/2024 babulal 1714002049WL025741 babulal 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 babulal CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-049-001/1-A
(KANADIKHURD) 		1714002049NRG24310120240538838 31/01/2024 rannu 1714002049WL025741 rannu 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 rannu STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-049-001/101
(KANADIKHURD) 		1714002049NRG24310120240538840 31/01/2024 BADDIBAI 1714002049WL025741 BADDIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BADDIBAI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-049-001/101
(KANADIKHURD) 		1714002049NRG24310120240538839 31/01/2024 JAMUNA 1714002049WL025741 JAMUNA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 JAMUNA CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-049-001/111-B
(KANADIKHURD) 		1714002049NRG24310120240539024 31/01/2024 Roopa Gupta 1714002049WL025748 Roopa Gupta 00089 CBIN0283036 1020 1020 Processed 26/03/2024 004984527 RoopaGupta CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-049-001/113
(KANADIKHURD) 		1714002049NRG24310120240538972 31/01/2024 Basantlal 1714002049WL025746 Basantlal 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Basantlal CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-049-001/114
(KANADIKHURD) 		1714002049NRG24310120240539025 31/01/2024 LALLIBAI 1714002049WL025748 LALLIBAI 00089 CBIN0283036 1020 1020 Processed 26/03/2024 004984527 LALLIBAI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-049-001/114
(KANADIKHURD) 		1714002049NRG24310120240539026 31/01/2024 ramnarayan 1714002049WL025748 ramnarayan 00089 CBIN0283036 1020 1020 Processed 26/03/2024 004984527 ramnarayan CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-049-001/116
(KANADIKHURD) 		1714002049NRG24310120240538973 31/01/2024 SHUBHADRA 1714002049WL025746 SHUBHADRA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SHUBHADRA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-049-001/117
(KANADIKHURD) 		1714002049NRG24310120240538974 31/01/2024 DAYARAM 1714002049WL025746 DAYARAM 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 DAYARAM CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-049-001/117
(KANADIKHURD) 		1714002049NRG24310120240538976 31/01/2024 omveer 1714002049WL025746 omveer 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 omveer STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-049-001/117
(KANADIKHURD) 		1714002049NRG24310120240538975 31/01/2024 SHYAMVATI 1714002049WL025746 SHYAMVATI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SHYAMVATI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-049-001/119
(KANADIKHURD) 		1714002049NRG24310120240538978 31/01/2024 LOLIBAI 1714002049WL025746 LOLIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 LOLIBAI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-049-001/119
(KANADIKHURD) 		1714002049NRG24310120240538977 31/01/2024 PRABHUDAYAL 1714002049WL025746 PRABHUDAYAL 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-049-001/120
(KANADIKHURD) 		1714002049NRG24310120240538979 31/01/2024 SHUSHEELA 1714002049WL025746 SHUSHEELA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SHUSHEELA CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-049-001/126
(KANADIKHURD) 		1714002049NRG24310120240538874 31/01/2024 Hanslal 1714002049WL025743 Hanslal 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Hanslal CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-049-001/126
(KANADIKHURD) 		1714002049NRG24310120240538873 31/01/2024 SHANTIBAI 1714002049WL025743 SHANTIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SHANTIBAI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-049-001/126-A
(KANADIKHURD) 		1714002049NRG24310120240538876 31/01/2024 lalabai 1714002049WL025743 lalabai 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 lalabai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-049-001/127
(KANADIKHURD) 		1714002049NRG24310120240538915 31/01/2024 BHAILAL 1714002049WL025744 BHAILAL 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 BHAILAL CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-049-001/127
(KANADIKHURD) 		1714002049NRG24310120240538916 31/01/2024 DEVVATI 1714002049WL025744 DEVVATI 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 DEVVATI CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-049-001/130
(KANADIKHURD) 		1714002049NRG24310120240538917 31/01/2024 TIJIYA 1714002049WL025744 TIJIYA 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 TIJIYA CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002049NRG24310120240538918 31/01/2024 bablu 1714002049WL025744 bablu 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 bablu STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002049NRG24310120240538919 31/01/2024 phoolbai 1714002049WL025744 phoolbai 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 phoolbai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-049-001/136
(KANADIKHURD) 		1714002049NRG24310120240538980 31/01/2024 BALESHWAR PRASAD 1714002049WL025746 BALESHWAR PRASAD 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BALESHWARPRASAD STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-049-001/136
(KANADIKHURD) 		1714002049NRG24310120240538981 31/01/2024 Ranjana 1714002049WL025746 Ranjana 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Ranjana CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-049-001/138
(KANADIKHURD) 		1714002049NRG24310120240538878 31/01/2024 JITENDRA 1714002049WL025743 JITENDRA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 JITENDRA CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-049-001/145
(KANADIKHURD) 		1714002049NRG24310120240538920 31/01/2024 PREMBAI 1714002049WL025744 PREMBAI 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 PREMBAI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-049-001/145
(KANADIKHURD) 		1714002049NRG24310120240538921 31/01/2024 saphilal baiga 1714002049WL025744 saphilal baiga 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 saphilalbaiga CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-049-001/146
(KANADIKHURD) 		1714002049NRG24310120240538982 31/01/2024 JAILAL 1714002049WL025746 JAILAL 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 JAILAL CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-049-001/146
(KANADIKHURD) 		1714002049NRG24310120240538983 31/01/2024 MAMTA 1714002049WL025746 MAMTA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 MAMTA CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-049-001/148
(KANADIKHURD) 		1714002049NRG24310120240538880 31/01/2024 BASANTI 1714002049WL025743 BASANTI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BASANTI CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-049-001/148
(KANADIKHURD) 		1714002049NRG24310120240538879 31/01/2024 TINU 1714002049WL025743 TINU 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 TINU INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAISINGHNAGAR MP-14-002-049-001/149
(KANADIKHURD) 		1714002049NRG24310120240538881 31/01/2024 LALU 1714002049WL025743 LALU 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 LALU CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-049-001/151
(KANADIKHURD) 		1714002049NRG24310120240538884 31/01/2024 DAYAVATI 1714002049WL025743 DAYAVATI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 DAYAVATI CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-049-001/151
(KANADIKHURD) 		1714002049NRG24310120240538883 31/01/2024 SEN BAIGA 1714002049WL025743 SEN BAIGA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SENBAIGA STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-049-001/151-A
(KANADIKHURD) 		1714002049NRG24310120240538885 31/01/2024 rani 1714002049WL025743 rani 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 rani CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-049-001/152
(KANADIKHURD) 		1714002049NRG24310120240538841 31/01/2024 DADURAM 1714002049WL025741 DADURAM 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 DADURAM CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-049-001/152
(KANADIKHURD) 		1714002049NRG24310120240538842 31/01/2024 LILAVATI 1714002049WL025741 LILAVATI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 LILAVATI CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-049-001/154
(KANADIKHURD) 		1714002049NRG24310120240538945 31/01/2024 RAJVATI 1714002049WL025745 RAJVATI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 RAJVATI CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-049-001/164
(KANADIKHURD) 		1714002049NRG24310120240538984 31/01/2024 MUNINDRA 1714002049WL025746 MUNINDRA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 MUNINDRA CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-049-001/168
(KANADIKHURD) 		1714002049NRG24310120240538985 31/01/2024 RAMDAS 1714002049WL025746 RAMDAS 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 RAMDAS CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-049-001/169
(KANADIKHURD) 		1714002049NRG24310120240538987 31/01/2024 LALLY 1714002049WL025746 LALLY 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 LALLY CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-049-001/170
(KANADIKHURD) 		1714002049NRG24310120240538988 31/01/2024 GUDIYABAI 1714002049WL025746 GUDIYABAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 GUDIYABAI CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-049-001/177
(KANADIKHURD) 		1714002049NRG24310120240538886 31/01/2024 FOOLBAI 1714002049WL025743 FOOLBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 FOOLBAI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-049-001/178
(KANADIKHURD) 		1714002049NRG24310120240538887 31/01/2024 KAMLESH 1714002049WL025743 KAMLESH 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 KAMLESH CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-049-001/178
(KANADIKHURD) 		1714002049NRG24310120240538888 31/01/2024 SURATIYA 1714002049WL025743 SURATIYA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SURATIYA CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-049-001/179
(KANADIKHURD) 		1714002049NRG24310120240538843 31/01/2024 BUTIBAI 1714002049WL025741 BUTIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BUTIBAI CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-049-001/179-A
(KANADIKHURD) 		1714002049NRG24310120240538889 31/01/2024 budhsen 1714002049WL025743 budhsen 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 budhsen CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-049-001/180
(KANADIKHURD) 		1714002049NRG24310120240538891 31/01/2024 savitri 1714002049WL025743 savitri 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 savitri CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-049-001/181
(KANADIKHURD) 		1714002049NRG24310120240538892 31/01/2024 ANARKALI 1714002049WL025743 ANARKALI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 ANARKALI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-049-001/184-A
(KANADIKHURD) 		1714002049NRG24310120240538844 31/01/2024 dashrath 1714002049WL025741 dashrath 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 dashrath STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-049-001/184-A
(KANADIKHURD) 		1714002049NRG24310120240538845 31/01/2024 reena 1714002049WL025741 reena 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 reena STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-049-001/185
(KANADIKHURD) 		1714002049NRG24310120240538990 31/01/2024 BELLUBAI 1714002049WL025746 BELLUBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BELLUBAI CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-049-001/189
(KANADIKHURD) 		1714002049NRG24310120240538992 31/01/2024 CHHOTIBAI 1714002049WL025746 CHHOTIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-049-001/189
(KANADIKHURD) 		1714002049NRG24310120240538991 31/01/2024 Ramsipamber 1714002049WL025746 Ramsipamber 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Ramsipamber CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-049-001/196
(KANADIKHURD) 		1714002049NRG24310120240538846 31/01/2024 KAMALBHAN 1714002049WL025741 KAMALBHAN 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 KAMALBHAN STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-049-001/198
(KANADIKHURD) 		1714002049NRG24310120240538993 31/01/2024 BHAGGUDIN 1714002049WL025746 BHAGGUDIN 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BHAGGUDIN CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002049NRG24310120240538923 31/01/2024 MUNNIBAI 1714002049WL025744 MUNNIBAI 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 MUNNIBAI CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002049NRG24310120240538922 31/01/2024 PAVAN 1714002049WL025744 PAVAN 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 PAVAN CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-049-001/201
(KANADIKHURD) 		1714002049NRG24310120240538994 31/01/2024 BABULAL 1714002049WL025746 BABULAL 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BABULAL CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-049-001/203
(KANADIKHURD) 		1714002049NRG24310120240538894 31/01/2024 LILAVATI 1714002049WL025743 LILAVATI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 LILAVATI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-049-001/204
(KANADIKHURD) 		1714002049NRG24310120240538847 31/01/2024 NANBAI 1714002049WL025741 NANBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 NANBAI CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-049-001/214
(KANADIKHURD) 		1714002049NRG24310120240538995 31/01/2024 CHHABULAKI 1714002049WL025746 CHHABULAKI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 CHHABULAKI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-049-001/218
(KANADIKHURD) 		1714002049NRG24310120240538925 31/01/2024 MUNNIBAI 1714002049WL025744 MUNNIBAI 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 MUNNIBAI CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-049-001/221-A
(KANADIKHURD) 		1714002049NRG24310120240538927 31/01/2024 Gudia Singh 1714002049WL025744 Gudia Singh 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 GudiaSingh CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-049-001/221-A
(KANADIKHURD) 		1714002049NRG24310120240538926 31/01/2024 RAMESH 1714002049WL025744 RAMESH 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 RAMESH CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-049-001/234
(KANADIKHURD) 		1714002049NRG24310120240538896 31/01/2024 malti 1714002049WL025743 malti 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 malti CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-049-001/237
(KANADIKHURD) 		1714002049NRG24310120240538998 31/01/2024 UARMILA 1714002049WL025746 UARMILA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 UARMILA CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-049-001/238
(KANADIKHURD) 		1714002049NRG24310120240538999 31/01/2024 BABULAL 1714002049WL025746 BABULAL 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BABULAL CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-049-001/243-A
(KANADIKHURD) 		1714002049NRG24310120240538897 31/01/2024 MUNNI BAI 1714002049WL025743 MUNNI BAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 MUNNIBAI CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-049-001/245
(KANADIKHURD) 		1714002049NRG24310120240538899 31/01/2024 FOOL BAI 1714002049WL025743 FOOL BAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 FOOLBAI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-049-001/245
(KANADIKHURD) 		1714002049NRG24310120240538898 31/01/2024 SUKHSEN 1714002049WL025743 SUKHSEN 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SUKHSEN CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-049-001/247
(KANADIKHURD) 		1714002049NRG24310120240538900 31/01/2024 nanbai singh 1714002049WL025743 nanbai singh 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 nanbaisingh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-049-001/262
(KANADIKHURD) 		1714002049NRG24310120240539000 31/01/2024 LOLIBAI 1714002049WL025746 LOLIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 LOLIBAI CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24310120240538929 31/01/2024 MUNNIBAI 1714002049WL025744 MUNNIBAI 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 MUNNIBAI CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24310120240538928 31/01/2024 RAMGOPAL 1714002049WL025744 RAMGOPAL 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 RAMGOPAL CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002049NRG24310120240538901 31/01/2024 chandrabhan 1714002049WL025743 chandrabhan 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 chandrabhan CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-049-001/272
(KANADIKHURD) 		1714002049NRG24310120240538903 31/01/2024 RAMBAI 1714002049WL025743 RAMBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 RAMBAI CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24310120240538930 31/01/2024 Shyamsundar 1714002049WL025744 Shyamsundar 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 Shyamsundar CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-049-001/280
(KANADIKHURD) 		1714002049NRG24310120240539003 31/01/2024 indrakali 1714002049WL025746 indrakali 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 indrakali CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-049-001/280
(KANADIKHURD) 		1714002049NRG24310120240539002 31/01/2024 ramprasad 1714002049WL025746 ramprasad 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 ramprasad CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-049-001/281
(KANADIKHURD) 		1714002049NRG24310120240539005 31/01/2024 BABI 1714002049WL025746 BABI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BABI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-049-001/281
(KANADIKHURD) 		1714002049NRG24310120240539004 31/01/2024 SANTLAL 1714002049WL025746 SANTLAL 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SANTLAL CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-049-001/283
(KANADIKHURD) 		1714002049NRG24310120240538932 31/01/2024 UARMILA 1714002049WL025744 UARMILA 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 UARMILA CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-049-001/286
(KANADIKHURD) 		1714002049NRG24310120240538948 31/01/2024 MALTI 1714002049WL025745 MALTI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 MALTI CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-049-001/286
(KANADIKHURD) 		1714002049NRG24310120240538947 31/01/2024 SHRINIVAS GUPTA 1714002049WL025745 SHRINIVAS GUPTA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SHRINIVASGUPTA CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-049-001/298
(KANADIKHURD) 		1714002049NRG24310120240539007 31/01/2024 KAMLABAI 1714002049WL025746 KAMLABAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 KAMLABAI CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-049-001/298
(KANADIKHURD) 		1714002049NRG24310120240539006 31/01/2024 SONAI 1714002049WL025746 SONAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SONAI CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-049-001/30
(KANADIKHURD) 		1714002049NRG24310120240538949 31/01/2024 PAPPU SINGH 1714002049WL025745 PAPPU SINGH 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-049-001/30
(KANADIKHURD) 		1714002049NRG24310120240538950 31/01/2024 SONA BAI 1714002049WL025745 SONA BAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SONABAI CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-049-001/303-A
(KANADIKHURD) 		1714002049NRG24310120240538904 31/01/2024 PAPPI 1714002049WL025743 PAPPI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 PAPPI CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-049-001/311
(KANADIKHURD) 		1714002049NRG24310120240538951 31/01/2024 RAMLAL 1714002049WL025745 RAMLAL 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 RAMLAL CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-049-001/311
(KANADIKHURD) 		1714002049NRG24310120240538952 31/01/2024 RAMVATI 1714002049WL025745 RAMVATI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 RAMVATI CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-049-001/313
(KANADIKHURD) 		1714002049NRG24310120240538848 31/01/2024 Sangeeta 1714002049WL025741 Sangeeta 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Sangeeta CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-049-001/313
(KANADIKHURD) 		1714002049NRG24310120240538849 31/01/2024 Surendra 1714002049WL025741 Surendra 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Surendra CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-049-001/32
(KANADIKHURD) 		1714002049NRG24310120240538954 31/01/2024 DEVAKI 1714002049WL025745 DEVAKI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 DEVAKI CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-049-001/32
(KANADIKHURD) 		1714002049NRG24310120240538953 31/01/2024 MAHESH PRASAD 1714002049WL025745 MAHESH PRASAD 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-049-001/320
(KANADIKHURD) 		1714002049NRG24310120240538850 31/01/2024 DURGA PRASAD 1714002049WL025741 DURGA PRASAD 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-049-001/320
(KANADIKHURD) 		1714002049NRG24310120240538851 31/01/2024 Ranu 1714002049WL025741 Ranu 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Ranu CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-049-001/322
(KANADIKHURD) 		1714002049NRG24310120240538905 31/01/2024 RAM PRASAD 1714002049WL025743 RAM PRASAD 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 RAMPRASAD CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-049-001/322
(KANADIKHURD) 		1714002049NRG24310120240538906 31/01/2024 SUNDIBAI 1714002049WL025743 SUNDIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SUNDIBAI CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-049-001/323
(KANADIKHURD) 		1714002049NRG24310120240538907 31/01/2024 KAUSHILYA 1714002049WL025743 KAUSHILYA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 KAUSHILYA CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-049-001/323-A
(KANADIKHURD) 		1714002049NRG24310120240539008 31/01/2024 PARVATI 1714002049WL025746 PARVATI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 PARVATI CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-049-001/325
(KANADIKHURD) 		1714002049NRG24310120240538908 31/01/2024 MUNNI BAI 1714002049WL025743 MUNNI BAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 MUNNIBAI CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-049-001/325-A
(KANADIKHURD) 		1714002049NRG24310120240538909 31/01/2024 LAXMAN 1714002049WL025743 LAXMAN 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 LAXMAN CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-049-001/325-B
(KANADIKHURD) 		1714002049NRG24310120240538933 31/01/2024 Urmila 1714002049WL025744 Urmila 00089 CBIN0283036 1428 1428 Processed 26/03/2024 004984527 Urmila CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-049-001/338-A
(KANADIKHURD) 		1714002049NRG24310120240539009 31/01/2024 CHARKI 1714002049WL025746 CHARKI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 CHARKI CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-049-001/340
(KANADIKHURD) 		1714002049NRG24310120240538935 31/01/2024 Babita 1714002049WL025744 Babita 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Babita CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-049-001/340-A
(KANADIKHURD) 		1714002049NRG24310120240538936 31/01/2024 BABLU 1714002049WL025744 BABLU 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BABLU STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-049-001/340-A
(KANADIKHURD) 		1714002049NRG24310120240538937 31/01/2024 SAVITA 1714002049WL025744 SAVITA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SAVITA CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-049-001/343
(KANADIKHURD) 		1714002049NRG24310120240538956 31/01/2024 KUNTIBAI 1714002049WL025745 KUNTIBAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 KUNTIBAI CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-049-001/343
(KANADIKHURD) 		1714002049NRG24310120240538955 31/01/2024 RAMPRASAD 1714002049WL025745 RAMPRASAD 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 RAMPRASAD CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-049-001/344
(KANADIKHURD) 		1714002049NRG24310120240538957 31/01/2024 ISHWARDEEN 1714002049WL025745 ISHWARDEEN 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-049-001/344
(KANADIKHURD) 		1714002049NRG24310120240538958 31/01/2024 UARMILA 1714002049WL025745 UARMILA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 UARMILA CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-049-001/355
(KANADIKHURD) 		1714002049NRG24310120240539010 31/01/2024 KESHKALI 1714002049WL025746 KESHKALI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 KESHKALI CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002049NRG24310120240539011 31/01/2024 BUBBE 1714002049WL025746 BUBBE 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BUBBE CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-049-001/362
(KANADIKHURD) 		1714002049NRG24310120240538959 31/01/2024 SURESH 1714002049WL025745 SURESH 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SURESH CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-049-001/362
(KANADIKHURD) 		1714002049NRG24310120240538960 31/01/2024 Vidya 1714002049WL025745 Vidya 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Vidya CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-049-001/375
(KANADIKHURD) 		1714002049NRG24310120240539012 31/01/2024 RAMAAWATAR 1714002049WL025746 RAMAAWATAR 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 RAMAAWATAR CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-049-001/383
(KANADIKHURD) 		1714002049NRG24310120240538939 31/01/2024 INDRAKALI 1714002049WL025744 INDRAKALI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 INDRAKALI CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-049-001/383
(KANADIKHURD) 		1714002049NRG24310120240538938 31/01/2024 vijay 1714002049WL025744 vijay 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 vijay STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-049-001/396
(KANADIKHURD) 		1714002049NRG24310120240539014 31/01/2024 DHARMENDRA KUMAR 1714002049WL025746 DHARMENDRA KUMAR 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-049-001/411
(KANADIKHURD) 		1714002049NRG24310120240538961 31/01/2024 meera 1714002049WL025745 meera 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 meera CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-049-001/412
(KANADIKHURD) 		1714002049NRG24310120240538853 31/01/2024 rambhuvan 1714002049WL025741 rambhuvan 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 rambhuvan CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-049-001/413
(KANADIKHURD) 		1714002049NRG24310120240538962 31/01/2024 gorelal 1714002049WL025745 gorelal 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 gorelal CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-049-001/413
(KANADIKHURD) 		1714002049NRG24310120240538963 31/01/2024 keshkali 1714002049WL025745 keshkali 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 keshkali CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-049-001/415
(KANADIKHURD) 		1714002049NRG24310120240538964 31/01/2024 avadhesh prasad 1714002049WL025745 avadhesh prasad 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 avadheshprasad CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-049-001/415
(KANADIKHURD) 		1714002049NRG24310120240538965 31/01/2024 saroj gupta 1714002049WL025745 saroj gupta 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 sarojgupta CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-049-001/420
(KANADIKHURD) 		1714002049NRG24310120240539015 31/01/2024 BELAKALI 1714002049WL025746 BELAKALI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BELAKALI CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-049-001/420-A
(KANADIKHURD) 		1714002049NRG24310120240539016 31/01/2024 MALTI 1714002049WL025746 MALTI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 MALTI CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-049-001/423
(KANADIKHURD) 		1714002049NRG24310120240538966 31/01/2024 Shantibai 1714002049WL025745 Shantibai 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Shantibai CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-049-001/425
(KANADIKHURD) 		1714002049NRG24310120240538968 31/01/2024 gayatri 1714002049WL025745 gayatri 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 gayatri CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-049-001/425
(KANADIKHURD) 		1714002049NRG24310120240538967 31/01/2024 rajeshprasad 1714002049WL025745 rajeshprasad 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 rajeshprasad CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-049-001/43
(KANADIKHURD) 		1714002049NRG24310120240539018 31/01/2024 Mamta 1714002049WL025746 Mamta 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Mamta CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-049-001/43
(KANADIKHURD) 		1714002049NRG24310120240539017 31/01/2024 RAJESHKUMAR 1714002049WL025746 RAJESHKUMAR 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAISINGHNAGAR MP-14-002-049-001/44
(KANADIKHURD) 		1714002049NRG24310120240538912 31/01/2024 SANJULAL 1714002049WL025743 SANJULAL 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 SANJULAL CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-049-001/440
(KANADIKHURD) 		1714002049NRG24310120240538854 31/01/2024 Rajkali 1714002049WL025741 Rajkali 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Rajkali CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-049-001/444
(KANADIKHURD) 		1714002049NRG24310120240539019 31/01/2024 indramani 1714002049WL025746 indramani 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 indramani CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-049-001/45
(KANADIKHURD) 		1714002049NRG24310120240538856 31/01/2024 mina gupt 1714002049WL025741 mina gupt 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 minagupt CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-049-001/45
(KANADIKHURD) 		1714002049NRG24310120240538855 31/01/2024 RAMJI GUPTA 1714002049WL025741 RAMJI GUPTA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 RAMJIGUPTA CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-049-001/46
(KANADIKHURD) 		1714002049NRG24310120240539020 31/01/2024 kuvare 1714002049WL025746 kuvare 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 kuvare CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-049-001/46
(KANADIKHURD) 		1714002049NRG24310120240539021 31/01/2024 nantori 1714002049WL025746 nantori 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 nantori CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-049-001/46-A
(KANADIKHURD) 		1714002049NRG24310120240538913 31/01/2024 GUDDI 1714002049WL025743 GUDDI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 GUDDI CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-049-001/462
(KANADIKHURD) 		1714002049NRG24310120240538859 31/01/2024 rajnish 1714002049WL025741 rajnish 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 rajnish CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-049-001/464-A
(KANADIKHURD) 		1714002049NRG24310120240538941 31/01/2024 ANEETA 1714002049WL025744 ANEETA 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 ANEETA CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-049-001/464-A
(KANADIKHURD) 		1714002049NRG24310120240538940 31/01/2024 VISHRAM SAGAR 1714002049WL025744 VISHRAM SAGAR 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 VISHRAMSAGAR CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-049-001/475
(KANADIKHURD) 		1714002049NRG24310120240538943 31/01/2024 Rajkumar gupta 1714002049WL025744 Rajkumar gupta 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 Rajkumargupta CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-049-001/50
(KANADIKHURD) 		1714002049NRG24310120240538914 31/01/2024 KOSHAL 1714002049WL025743 KOSHAL 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 KOSHAL CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-049-001/52
(KANADIKHURD) 		1714002049NRG24310120240539022 31/01/2024 shanti bai 1714002049WL025746 shanti bai 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 shantibai CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-049-001/54
(KANADIKHURD) 		1714002049NRG24310120240538944 31/01/2024 baban 1714002049WL025744 baban 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 baban CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-049-001/54
(KANADIKHURD) 		1714002049NRG24310120240538861 31/01/2024 chhakelal 1714002049WL025741 chhakelal 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 chhakelal CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-049-001/61
(KANADIKHURD) 		1714002049NRG24310120240538862 31/01/2024 AMAR SINGH 1714002049WL025741 AMAR SINGH 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 AMARSINGH STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-049-001/61
(KANADIKHURD) 		1714002049NRG24310120240538863 31/01/2024 MUNNI BAI 1714002049WL025741 MUNNI BAI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 MUNNIBAI CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-049-001/72
(KANADIKHURD) 		1714002049NRG24310120240538864 31/01/2024 gomti 1714002049WL025741 gomti 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 gomti CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-049-001/88
(KANADIKHURD) 		1714002049NRG24310120240538865 31/01/2024 Priya Gupta 1714002049WL025741 Priya Gupta 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 PriyaGupta CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-049-001/9-A
(KANADIKHURD) 		1714002049NRG24310120240538870 31/01/2024 KHELANTU 1714002049WL025742 KHELANTU 00089 CBIN0283036 612 612 Processed 26/03/2024 004984527 KHELANTU CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-049-001/9-B
(KANADIKHURD) 		1714002049NRG24310120240538872 31/01/2024 radha 1714002049WL025742 radha 00089 CBIN0283036 612 612 Processed 26/03/2024 004984527 radha INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAISINGHNAGAR MP-14-002-049-001/93
(KANADIKHURD) 		1714002049NRG24310120240538971 31/01/2024 BHANMATI 1714002049WL025745 BHANMATI 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 BHANMATI CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-049-001/93
(KANADIKHURD) 		1714002049NRG24310120240538970 31/01/2024 CHANDRIKA PRASAD 1714002049WL025745 CHANDRIKA PRASAD 00089 CBIN0283036 1224 1224 Processed 26/03/2024 004984527 CHANDRIKAPRASAD STATE BANK OF INDIA(508548)
SubTotal 198012 198012
202 JAISINGHNAGAR MP-14-002-049-001/198
(KANADIKHURD) 		1714002049NRG24310120240538893 31/01/2024 Umavati Baiga 1714002049WL025743 Umavati Baiga 00089 CBIN0284937 1224 1224 Processed 26/03/2024 004984527 UmavatiBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
203 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002000NRG24310120240539382 31/01/2024 duwashiya 1714002WL025761 duwashiya 00415 SBIN0005497 1260 1260 Processed 26/03/2024 004984527 duwashiya STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-011-002/103
(BARNA) 		1714002000NRG24310120240539383 31/01/2024 JANKI SINGH 1714002WL025761 JANKI SINGH 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 JANKISINGH STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-011-002/124
(BARNA) 		1714002000NRG24310120240539384 31/01/2024 LALITA 1714002WL025761 LALITA 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 LALITA STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-011-002/128
(BARNA) 		1714002000NRG24310120240539385 31/01/2024 FUULA 1714002WL025761 FUULA 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 FUULA STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-011-002/128
(BARNA) 		1714002000NRG24310120240539386 31/01/2024 SANGEETA 1714002WL025761 SANGEETA 00415 SBIN0005497 1260 1260 Processed 26/03/2024 004984527 SANGEETA STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-011-002/129
(BARNA) 		1714002000NRG24310120240539387 31/01/2024 duasiya kevat 1714002WL025761 duasiya kevat 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 duasiyakevat STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-011-002/129-C
(BARNA) 		1714002000NRG24310120240539388 31/01/2024 RADHA 1714002WL025761 RADHA 00415 SBIN0005497 720 720 Processed 26/03/2024 004984527 RADHA STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-011-002/137
(BARNA) 		1714002000NRG24310120240539389 31/01/2024 kaushelya 1714002WL025761 kaushelya 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 kaushelya STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002000NRG24310120240539390 31/01/2024 sanju 1714002WL025761 sanju 00415 SBIN0005497 1260 1260 Processed 26/03/2024 004984527 sanju STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-011-002/143
(BARNA) 		1714002000NRG24310120240539391 31/01/2024 MUNNI 1714002WL025761 MUNNI 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 MUNNI STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-011-002/145
(BARNA) 		1714002000NRG24310120240539392 31/01/2024 JAGDEESH 1714002WL025761 JAGDEESH 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 JAGDEESH STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-011-002/147
(BARNA) 		1714002000NRG24310120240539393 31/01/2024 CHAURASIYA 1714002WL025761 CHAURASIYA 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 CHAURASIYA STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-011-002/169
(BARNA) 		1714002000NRG24310120240539394 31/01/2024 GUDIYA 1714002WL025761 GUDIYA 00415 SBIN0005497 1260 1260 Processed 26/03/2024 004984527 GUDIYA STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-011-002/175
(BARNA) 		1714002000NRG24310120240539395 31/01/2024 KEMLA 1714002WL025761 KEMLA 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 KEMLA STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-011-002/176
(BARNA) 		1714002000NRG24310120240539396 31/01/2024 LOLI 1714002WL025761 LOLI 00415 SBIN0005497 1260 1260 Processed 26/03/2024 004984527 LOLI STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-011-002/178
(BARNA) 		1714002000NRG24310120240539397 31/01/2024 MOLAI 1714002WL025761 MOLAI 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 MOLAI STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002000NRG24310120240539398 31/01/2024 sunita 1714002WL025761 sunita 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 sunita STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-011-002/196
(BARNA) 		1714002000NRG24310120240539399 31/01/2024 SHYAMBAI 1714002WL025761 SHYAMBAI 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 SHYAMBAI STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-011-002/197
(BARNA) 		1714002000NRG24310120240539400 31/01/2024 chanda kewat 1714002WL025761 chanda kewat 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 chandakewat STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-011-002/224
(BARNA) 		1714002000NRG24310120240539401 31/01/2024 Parvati kewat 1714002WL025761 Parvati kewat 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 Parvatikewat STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-011-002/228
(BARNA) 		1714002000NRG24310120240539403 31/01/2024 guddi 1714002WL025761 guddi 00415 SBIN0005497 1260 1260 Processed 26/03/2024 004984527 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAISINGHNAGAR MP-14-002-011-002/228
(BARNA) 		1714002000NRG24310120240539402 31/01/2024 RAJESH 1714002WL025761 RAJESH 00415 SBIN0005497 1260 1260 Processed 26/03/2024 004984527 RAJESH STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-011-002/232
(BARNA) 		1714002000NRG24310120240539404 31/01/2024 Nanbai 1714002WL025761 Nanbai 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 Nanbai STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002000NRG24310120240539405 31/01/2024 GEETA 1714002WL025761 GEETA 00415 SBIN0005497 900 900 Processed 26/03/2024 004984527 GEETA STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-011-002/299
(BARNA) 		1714002000NRG24310120240539406 31/01/2024 KEMLEE 1714002WL025761 KEMLEE 00415 SBIN0005497 1260 1260 Processed 26/03/2024 004984527 KEMLEE STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002000NRG24310120240539408 31/01/2024 KESHKALI 1714002WL025761 KESHKALI 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 KESHKALI STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002000NRG24310120240539407 31/01/2024 RAJVATI 1714002WL025761 RAJVATI 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 RAJVATI STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-011-002/317
(BARNA) 		1714002000NRG24310120240539409 31/01/2024 meera 1714002WL025761 meera 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 meera STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-011-002/318
(BARNA) 		1714002000NRG24310120240539410 31/01/2024 RANI 1714002WL025761 RANI 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 RANI STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-011-002/328
(BARNA) 		1714002000NRG24310120240539411 31/01/2024 MUNNIBAI 1714002WL025761 MUNNIBAI 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 MUNNIBAI STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-011-002/55
(BARNA) 		1714002000NRG24310120240539413 31/01/2024 SHANTI 1714002WL025761 SHANTI 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 SHANTI STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002000NRG24310120240539415 31/01/2024 PAPPU 1714002WL025761 PAPPU 00415 SBIN0005497 360 360 Processed 26/03/2024 004984527 PAPPU STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002000NRG24310120240539414 31/01/2024 SUSHILA 1714002WL025761 SUSHILA 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 SUSHILA STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-011-002/67
(BARNA) 		1714002000NRG24310120240539416 31/01/2024 BABEE SINGH 1714002WL025761 BABEE SINGH 00415 SBIN0005497 540 540 Processed 26/03/2024 004984527 BABEESINGH STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-011-002/68
(BARNA) 		1714002000NRG24310120240539417 31/01/2024 rekha 1714002WL025761 rekha 00415 SBIN0005497 1260 1260 Processed 26/03/2024 004984527 rekha STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-011-002/98-B
(BARNA) 		1714002000NRG24310120240539418 31/01/2024 RAMKALI 1714002WL025761 RAMKALI 00415 SBIN0005497 720 720 Processed 26/03/2024 004984527 RAMKALI STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24310120240539184 31/01/2024 dhanmanti 1714002044WL025753 dhanmanti 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 dhanmanti STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-044-001/109
(JAMUNIHA) 		1714002044NRG24310120240539185 31/01/2024 chatram 1714002044WL025753 chatram 00415 SBIN0005497 400 400 Processed 26/03/2024 004984527 chatram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
241 JAISINGHNAGAR MP-14-002-044-001/109
(JAMUNIHA) 		1714002044NRG24310120240539186 31/01/2024 laleeta and laleya 1714002044WL025753 laleeta and laleya 00415 SBIN0005497 400 400 Processed 26/03/2024 004984527 laleetaandlaleya STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-044-001/11
(JAMUNIHA) 		1714002044NRG24310120240539188 31/01/2024 jaimantri 1714002044WL025753 jaimantri 00415 SBIN0005497 400 400 Processed 26/03/2024 004984527 jaimantri STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-044-001/11
(JAMUNIHA) 		1714002044NRG24310120240539187 31/01/2024 manmohan 1714002044WL025753 manmohan 00415 SBIN0005497 400 400 Processed 26/03/2024 004984527 manmohan STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002044NRG24310120240539189 31/01/2024 ramola 1714002044WL025753 ramola 00415 SBIN0005497 400 400 Processed 26/03/2024 004984527 ramola STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002044NRG24310120240539190 31/01/2024 Sajan Khairvar 1714002044WL025753 Sajan Khairvar 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004984527 SajanKhairvar STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-044-001/12
(JAMUNIHA) 		1714002044NRG24310120240539191 31/01/2024 davreka 1714002044WL025753 davreka 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 davreka STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-044-001/12
(JAMUNIHA) 		1714002044NRG24310120240539192 31/01/2024 rambesal 1714002044WL025753 rambesal 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 rambesal STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-044-001/17
(JAMUNIHA) 		1714002044NRG24310120240539193 31/01/2024 RAMKUMAR 1714002044WL025753 RAMKUMAR 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 RAMKUMAR STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-044-001/19
(JAMUNIHA) 		1714002044NRG24310120240539195 31/01/2024 Bhagvandah Khairvar 1714002044WL025753 Bhagvandah Khairvar 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 BhagvandahKhairvar STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-044-001/19
(JAMUNIHA) 		1714002044NRG24310120240539194 31/01/2024 DANNI 1714002044WL025753 DANNI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 DANNI STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-044-001/26
(JAMUNIHA) 		1714002044NRG24310120240539196 31/01/2024 sarawati 1714002044WL025753 sarawati 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 sarawati STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-044-001/29
(JAMUNIHA) 		1714002044NRG24310120240539197 31/01/2024 rajni 1714002044WL025753 rajni 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 rajni STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-044-001/32
(JAMUNIHA) 		1714002044NRG24310120240539199 31/01/2024 Geeta Khairvar 1714002044WL025753 Geeta Khairvar 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 GeetaKhairvar STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-044-001/32
(JAMUNIHA) 		1714002044NRG24310120240539198 31/01/2024 kalawati 1714002044WL025753 kalawati 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 kalawati STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24310120240539201 31/01/2024 lalman 1714002044WL025753 lalman 00415 SBIN0005497 400 400 Processed 26/03/2024 004984527 lalman STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24310120240539200 31/01/2024 parvati 1714002044WL025753 parvati 00415 SBIN0005497 400 400 Processed 26/03/2024 004984527 parvati STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-044-001/34
(JAMUNIHA) 		1714002044NRG24310120240539202 31/01/2024 jamuna 1714002044WL025753 jamuna 00415 SBIN0005497 600 600 Processed 26/03/2024 004984527 jamuna CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002044NRG24310120240539204 31/01/2024 geeta 1714002044WL025753 geeta 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 geeta STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002044NRG24310120240539205 31/01/2024 namratha 1714002044WL025753 namratha 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 namratha STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002044NRG24310120240539203 31/01/2024 rambodha 1714002044WL025753 rambodha 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 rambodha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
261 JAISINGHNAGAR MP-14-002-044-001/5
(JAMUNIHA) 		1714002044NRG24310120240539207 31/01/2024 CHOTIBAI 1714002044WL025753 CHOTIBAI 00415 SBIN0005497 400 400 Processed 26/03/2024 004984527 CHOTIBAI FINO PAYMENTS BANK LTD(608001)
262 JAISINGHNAGAR MP-14-002-044-001/5
(JAMUNIHA) 		1714002044NRG24310120240539206 31/01/2024 RAMNATH 1714002044WL025753 RAMNATH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 RAMNATH STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-044-001/55
(JAMUNIHA) 		1714002044NRG24310120240539208 31/01/2024 rambisal 1714002044WL025753 rambisal 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 rambisal STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-044-001/55
(JAMUNIHA) 		1714002044NRG24310120240539209 31/01/2024 sema 1714002044WL025753 sema 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 sema STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-044-001/56
(JAMUNIHA) 		1714002044NRG24310120240539211 31/01/2024 laleta 1714002044WL025753 laleta 00415 SBIN0005497 400 400 Processed 26/03/2024 004984527 laleta STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-044-001/56
(JAMUNIHA) 		1714002044NRG24310120240539210 31/01/2024 sunthoesh 1714002044WL025753 sunthoesh 00415 SBIN0005497 400 400 Processed 26/03/2024 004984527 sunthoesh STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-044-001/63
(JAMUNIHA) 		1714002044NRG24310120240539212 31/01/2024 Maniram 1714002044WL025753 Maniram 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 Maniram STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-044-001/92
(JAMUNIHA) 		1714002044NRG24310120240539215 31/01/2024 amarsingh 1714002044WL025753 amarsingh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004984527 amarsingh CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-044-001/92
(JAMUNIHA) 		1714002044NRG24310120240539216 31/01/2024 balvati 1714002044WL025753 balvati 00415 SBIN0005497 400 400 Processed 26/03/2024 004984527 balvati STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-044-001/92
(JAMUNIHA) 		1714002044NRG24310120240539213 31/01/2024 chotalal 1714002044WL025753 chotalal 00415 SBIN0005497 600 600 Processed 27/03/2024 004984527 chotalal NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-044-001/92
(JAMUNIHA) 		1714002044NRG24310120240539214 31/01/2024 Munni bai 1714002044WL025753 Munni bai 00415 SBIN0005497 600 600 Processed 26/03/2024 004984527 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAISINGHNAGAR MP-14-002-049-001/126-A
(KANADIKHURD) 		1714002049NRG24310120240538875 31/01/2024 kamlesh 1714002049WL025743 kamlesh 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 kamlesh STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-049-001/129
(KANADIKHURD) 		1714002049NRG24310120240538877 31/01/2024 ram manohar baiga 1714002049WL025743 ram manohar baiga 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 rammanoharbaiga CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-049-001/149
(KANADIKHURD) 		1714002049NRG24310120240538882 31/01/2024 rambai baiga 1714002049WL025743 rambai baiga 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 rambaibaiga CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-049-001/168
(KANADIKHURD) 		1714002049NRG24310120240538986 31/01/2024 PARVATI 1714002049WL025746 PARVATI 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 PARVATI CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-049-001/179-A
(KANADIKHURD) 		1714002049NRG24310120240538890 31/01/2024 radha 1714002049WL025743 radha 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 radha STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-049-001/185
(KANADIKHURD) 		1714002049NRG24310120240538989 31/01/2024 suresh prasad 1714002049WL025746 suresh prasad 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 sureshprasad STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002049NRG24310120240538924 31/01/2024 Rakesh 1714002049WL025744 Rakesh 00415 SBIN0005497 1428 1428 Processed 26/03/2024 004984527 Rakesh CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-049-001/221
(KANADIKHURD) 		1714002049NRG24310120240538996 31/01/2024 dinesh 1714002049WL025746 dinesh 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 dinesh STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-049-001/262
(KANADIKHURD) 		1714002049NRG24310120240539001 31/01/2024 hira baiga 1714002049WL025746 hira baiga 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 hirabaiga CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002049NRG24310120240538902 31/01/2024 RAJBATI 1714002049WL025743 RAJBATI 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 RAJBATI STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24310120240538931 31/01/2024 TERASIYA 1714002049WL025744 TERASIYA 00415 SBIN0005497 1428 1428 Processed 26/03/2024 004984527 TERASIYA CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-049-001/28
(KANADIKHURD) 		1714002049NRG24310120240538946 31/01/2024 ramgopal kewat 1714002049WL025745 ramgopal kewat 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 ramgopalkewat CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-049-001/325-A
(KANADIKHURD) 		1714002049NRG24310120240538910 31/01/2024 SAKUNTALA 1714002049WL025743 SAKUNTALA 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 SAKUNTALA CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-049-001/340
(KANADIKHURD) 		1714002049NRG24310120240538934 31/01/2024 Ramakant 1714002049WL025744 Ramakant 00415 SBIN0005497 1428 1428 Processed 26/03/2024 004984527 Ramakant CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-049-001/357
(KANADIKHURD) 		1714002049NRG24310120240538911 31/01/2024 jantu baiga 1714002049WL025743 jantu baiga 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 jantubaiga CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-049-001/375
(KANADIKHURD) 		1714002049NRG24310120240539013 31/01/2024 amit gupta 1714002049WL025746 amit gupta 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 amitgupta UNION BANK OF INDIA(508500)
288 JAISINGHNAGAR MP-14-002-049-001/389-A
(KANADIKHURD) 		1714002049NRG24310120240538852 31/01/2024 Sunaina 1714002049WL025741 Sunaina 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 Sunaina STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-049-001/454
(KANADIKHURD) 		1714002049NRG24310120240538857 31/01/2024 Ganesh 1714002049WL025741 Ganesh 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 Ganesh CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-049-001/454
(KANADIKHURD) 		1714002049NRG24310120240538858 31/01/2024 Saroj 1714002049WL025741 Saroj 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 Saroj CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-049-001/503
(KANADIKHURD) 		1714002049NRG24310120240538860 31/01/2024 Manish 1714002049WL025741 Manish 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 Manish STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-049-001/66
(KANADIKHURD) 		1714002049NRG24310120240538869 31/01/2024 bhagvati 1714002049WL025742 bhagvati 00415 SBIN0005497 612 612 Processed 26/03/2024 004984527 bhagvati STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-049-001/66
(KANADIKHURD) 		1714002049NRG24310120240538868 31/01/2024 rakesh 1714002049WL025742 rakesh 00415 SBIN0005497 612 612 Processed 26/03/2024 004984527 rakesh STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-049-001/9
(KANADIKHURD) 		1714002049NRG24310120240538866 31/01/2024 Rakesh 1714002049WL025741 Rakesh 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 Rakesh CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-049-001/9
(KANADIKHURD) 		1714002049NRG24310120240538867 31/01/2024 rannubai charmkar 1714002049WL025741 rannubai charmkar 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 rannubaicharmkar CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-049-001/9-B
(KANADIKHURD) 		1714002049NRG24310120240538871 31/01/2024 MUKESH 1714002049WL025742 MUKESH 00415 SBIN0005497 612 612 Rejected 26/03/2024 004984527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 JAISINGHNAGAR MP-14-002-049-001/92-B
(KANADIKHURD) 		1714002049NRG24310120240538969 31/01/2024 rani 1714002049WL025745 rani 00415 SBIN0005497 1224 1224 Processed 26/03/2024 004984527 rani CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-050-001/101
(KARKI) 		1714002050NRG24310120240539028 31/01/2024 Munni 1714002050WL025749 Munni 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 Munni STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-050-001/101
(KARKI) 		1714002050NRG24310120240539027 31/01/2024 RAJU 1714002050WL025749 RAJU 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 RAJU STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-050-001/103
(KARKI) 		1714002050NRG24310120240539029 31/01/2024 daddi baiga 1714002050WL025749 daddi baiga 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 daddibaiga STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-050-001/104
(KARKI) 		1714002050NRG24310120240539031 31/01/2024 nohri 1714002050WL025749 nohri 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 nohri STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-050-001/141-A
(KARKI) 		1714002050NRG24310120240539032 31/01/2024 indaraniya 1714002050WL025749 indaraniya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 indaraniya STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-050-001/142
(KARKI) 		1714002050NRG24310120240539033 31/01/2024 GOMTIBAI 1714002050WL025749 GOMTIBAI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 GOMTIBAI STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-050-001/144
(KARKI) 		1714002050NRG24310120240539034 31/01/2024 guddi 1714002050WL025749 guddi 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 guddi STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-050-001/145
(KARKI) 		1714002050NRG24310120240539035 31/01/2024 ghuriya 1714002050WL025749 ghuriya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 ghuriya STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-050-001/153-B
(KARKI) 		1714002050NRG24310120240539037 31/01/2024 Massu Baiga 1714002050WL025749 Massu Baiga 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 MassuBaiga STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-050-001/190
(KARKI) 		1714002050NRG24310120240539039 31/01/2024 LALI 1714002050WL025749 LALI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 LALI STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-050-001/190
(KARKI) 		1714002050NRG24310120240539038 31/01/2024 LALLU 1714002050WL025749 LALLU 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 LALLU STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-050-001/191
(KARKI) 		1714002050NRG24310120240539040 31/01/2024 RAMKALI 1714002050WL025749 RAMKALI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 RAMKALI STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-050-001/192
(KARKI) 		1714002050NRG24310120240539041 31/01/2024 lalita 1714002050WL025749 lalita 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 lalita STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-050-001/193-A
(KARKI) 		1714002050NRG24310120240539042 31/01/2024 hukum 1714002050WL025749 hukum 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 hukum STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-050-001/253
(KARKI) 		1714002050NRG24310120240539044 31/01/2024 bahadur 1714002050WL025749 bahadur 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 bahadur STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-050-001/253
(KARKI) 		1714002050NRG24310120240539043 31/01/2024 LALIYA 1714002050WL025749 LALIYA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 LALIYA STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-050-001/253
(KARKI) 		1714002050NRG24310120240539045 31/01/2024 shyamvati 1714002050WL025749 shyamvati 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 shyamvati STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-050-001/262
(KARKI) 		1714002050NRG24310120240539046 31/01/2024 ramsahej 1714002050WL025749 ramsahej 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 ramsahej STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-050-001/262
(KARKI) 		1714002050NRG24310120240539047 31/01/2024 SUMITRA 1714002050WL025749 SUMITRA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 SUMITRA STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-050-001/275
(KARKI) 		1714002050NRG24310120240539049 31/01/2024 JALEBIYA 1714002050WL025749 JALEBIYA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 JALEBIYA STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-050-001/275
(KARKI) 		1714002050NRG24310120240539048 31/01/2024 KASHI 1714002050WL025749 KASHI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 KASHI STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-050-001/288
(KARKI) 		1714002050NRG24310120240539050 31/01/2024 AMASHIYA 1714002050WL025749 AMASHIYA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 AMASHIYA STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-050-001/288
(KARKI) 		1714002050NRG24310120240539051 31/01/2024 MINABAI 1714002050WL025749 MINABAI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 MINABAI CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-050-001/289
(KARKI) 		1714002050NRG24310120240539052 31/01/2024 bhaiyalal 1714002050WL025749 bhaiyalal 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 bhaiyalal STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-050-001/289
(KARKI) 		1714002050NRG24310120240539053 31/01/2024 paraniya 1714002050WL025749 paraniya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 paraniya CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-050-001/324
(KARKI) 		1714002050NRG24310120240539054 31/01/2024 BACCHU 1714002050WL025749 BACCHU 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 BACCHU STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-050-001/324
(KARKI) 		1714002050NRG24310120240539055 31/01/2024 SITAIYA 1714002050WL025749 SITAIYA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 SITAIYA STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-050-001/324-A
(KARKI) 		1714002050NRG24310120240539057 31/01/2024 Poonam Baiga 1714002050WL025749 Poonam Baiga 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 PoonamBaiga STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-050-001/324-A
(KARKI) 		1714002050NRG24310120240539056 31/01/2024 Rakesh Baiga 1714002050WL025749 Rakesh Baiga 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 RakeshBaiga STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG24310120240539058 31/01/2024 Jitendra 1714002050WL025749 Jitendra 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 Jitendra STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-050-001/59
(KARKI) 		1714002050NRG24310120240539059 31/01/2024 MUNNI BAI 1714002050WL025749 MUNNI BAI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 MUNNIBAI STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-050-001/59
(KARKI) 		1714002050NRG24310120240539060 31/01/2024 Rajvati 1714002050WL025749 Rajvati 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 Rajvati STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-050-001/61
(KARKI) 		1714002050NRG24310120240539061 31/01/2024 lalabai 1714002050WL025749 lalabai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 lalabai STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-050-001/673
(KARKI) 		1714002050NRG24310120240539064 31/01/2024 Tanu Khatik 1714002050WL025749 Tanu Khatik 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 TanuKhatik CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-050-001/71
(KARKI) 		1714002050NRG24310120240539065 31/01/2024 RAJBAI 1714002050WL025749 RAJBAI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 RAJBAI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-050-001/97
(KARKI) 		1714002050NRG24310120240539066 31/01/2024 shyamsundar 1714002050WL025749 shyamsundar 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 shyamsundar STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-050-001/98
(KARKI) 		1714002050NRG24310120240539067 31/01/2024 bauaa 1714002050WL025749 bauaa 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 bauaa STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-050-001/98-A
(KARKI) 		1714002050NRG24310120240539069 31/01/2024 BUDUL 1714002050WL025749 BUDUL 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 BUDUL STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-050-001/98-A
(KARKI) 		1714002050NRG24310120240539068 31/01/2024 CHHOTU 1714002050WL025749 CHHOTU 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 CHHOTU STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-050-001/99
(KARKI) 		1714002050NRG24310120240539070 31/01/2024 Dasodiya 1714002050WL025749 Dasodiya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004984527 Dasodiya STATE BANK OF INDIA(508548)
SubTotal 129600 129600
338 JAISINGHNAGAR MP-14-002-023-001/233
(CHHATENI) 		1714002023NRG24310120240539858 31/01/2024 ragkumar 1714002023WL025776 ragkumar 00415 SBIN0006075 808 808 Processed 26/03/2024 004984527 ragkumar STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-023-001/308
(CHHATENI) 		1714002023NRG24310120240539866 31/01/2024 sitabay 1714002023WL025776 sitabay 00415 SBIN0006075 808 808 Processed 26/03/2024 004984527 sitabay STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-023-001/374
(CHHATENI) 		1714002023NRG24310120240539870 31/01/2024 suman 1714002023WL025776 suman 00415 SBIN0006075 808 808 Processed 26/03/2024 004984527 suman STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-023-001/417
(CHHATENI) 		1714002023NRG24310120240539874 31/01/2024 shibay 1714002023WL025776 shibay 00415 SBIN0006075 404 404 Processed 26/03/2024 004984527 shibay STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-023-001/438
(CHHATENI) 		1714002023NRG24310120240539879 31/01/2024 sudha 1714002023WL025776 sudha 00415 SBIN0006075 808 808 Processed 26/03/2024 004984527 sudha STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-023-001/439
(CHHATENI) 		1714002023NRG24310120240539881 31/01/2024 nilash 1714002023WL025776 nilash 00415 SBIN0006075 808 808 Processed 26/03/2024 004984527 nilash FINO PAYMENTS BANK LTD(608001)
344 JAISINGHNAGAR MP-14-002-023-001/58
(CHHATENI) 		1714002023NRG24310120240539882 31/01/2024 Davbate 1714002023WL025776 Davbate 00415 SBIN0006075 884 884 Processed 26/03/2024 004984527 Davbate STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-050-001/103
(KARKI) 		1714002050NRG24310120240539030 31/01/2024 babi 1714002050WL025749 babi 00415 SBIN0006075 1080 1080 Processed 26/03/2024 004984527 babi STATE BANK OF INDIA(508548)
SubTotal 6408 6408
346 JAISINGHNAGAR MP-14-002-023-001/183
(CHHATENI) 		1714002023NRG24310120240539849 31/01/2024 Shantu 1714002023WL025776 Shantu 00468 UBIN0576433 404 404 Processed 26/03/2024 004984527 Shantu UNION BANK OF INDIA(508500)
SubTotal 404 404
347 JAISINGHNAGAR MP-14-002-049-001/464-B
(KANADIKHURD) 		1714002049NRG24310120240538942 31/01/2024 anshu 1714002049WL025744 anshu 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 004984527 anshu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
348 JAISINGHNAGAR MP-14-002-050-001/153-B
(KARKI) 		1714002050NRG24310120240539036 31/01/2024 Babbu Baiga 1714002050WL025749 Babbu Baiga 00697 BKID0MG1517 1080 1080 Processed 26/03/2024 004984527 BabbuBaiga STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-050-001/61
(KARKI) 		1714002050NRG24310120240539062 31/01/2024 Ramratan 1714002050WL025749 Ramratan 00697 BKID0MG1517 1080 1080 Processed 26/03/2024 004984527 Ramratan STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-050-001/61
(KARKI) 		1714002050NRG24310120240539063 31/01/2024 Reshmi 1714002050WL025749 Reshmi 00697 BKID0MG1517 1080 1080 Processed 26/03/2024 004984527 Reshmi STATE BANK OF INDIA(508548)
SubTotal 3240 3240
351 JAISINGHNAGAR MP-14-002-023-001/101
(CHHATENI) 		1714002023NRG24310120240539839 31/01/2024 govind 1714002023WL025776 govind 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004984527 govind NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-023-001/144
(CHHATENI) 		1714002023NRG24310120240539841 31/01/2024 Geeta 1714002023WL025776 Geeta 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 Geeta NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-023-001/165
(CHHATENI) 		1714002023NRG24310120240539843 31/01/2024 Kushum 1714002023WL025776 Kushum 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 Kushum NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-023-001/165
(CHHATENI) 		1714002023NRG24310120240539842 31/01/2024 Muneshwar 1714002023WL025776 Muneshwar 00697 BKID0MG1525 808 808 Processed 26/03/2024 004984527 Muneshwar STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-023-001/176
(CHHATENI) 		1714002023NRG24310120240539846 31/01/2024 Ramnaras 1714002023WL025776 Ramnaras 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004984527 Ramnaras NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-023-001/182
(CHHATENI) 		1714002023NRG24310120240539847 31/01/2024 Balendra 1714002023WL025776 Balendra 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 Balendra NARMADA JHABUA GRAMIN BANK(508515)
357 JAISINGHNAGAR MP-14-002-023-001/182
(CHHATENI) 		1714002023NRG24310120240539848 31/01/2024 Gudiya 1714002023WL025776 Gudiya 00697 BKID0MG1525 808 808 Processed 26/03/2024 004984527 Gudiya STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-023-001/200-A
(CHHATENI) 		1714002023NRG24310120240539850 31/01/2024 jageswar 1714002023WL025776 jageswar 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004984527 jageswar NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-023-001/201
(CHHATENI) 		1714002023NRG24310120240539852 31/01/2024 Parvati 1714002023WL025776 Parvati 00697 BKID0MG1525 808 808 Processed 26/03/2024 004984527 Parvati FINO PAYMENTS BANK LTD(608001)
360 JAISINGHNAGAR MP-14-002-023-001/201
(CHHATENI) 		1714002023NRG24310120240539851 31/01/2024 Ramkhelavan 1714002023WL025776 Ramkhelavan 00697 BKID0MG1525 404 404 Processed 27/03/2024 004984527 Ramkhelavan NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-023-001/226
(CHHATENI) 		1714002023NRG24310120240539854 31/01/2024 gudiya 1714002023WL025776 gudiya 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 gudiya NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-023-001/226
(CHHATENI) 		1714002023NRG24310120240539853 31/01/2024 Seetasharan 1714002023WL025776 Seetasharan 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 Seetasharan NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-023-001/232
(CHHATENI) 		1714002023NRG24310120240539856 31/01/2024 Prabhat 1714002023WL025776 Prabhat 00697 BKID0MG1525 808 808 Processed 26/03/2024 004984527 Prabhat CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-023-001/232
(CHHATENI) 		1714002023NRG24310120240539857 31/01/2024 Vibhav 1714002023WL025776 Vibhav 00697 BKID0MG1525 808 808 Processed 26/03/2024 004984527 Vibhav STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-023-001/253
(CHHATENI) 		1714002023NRG24310120240539859 31/01/2024 shiv prasad 1714002023WL025776 shiv prasad 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-023-001/260
(CHHATENI) 		1714002023NRG24310120240539860 31/01/2024 Premlal 1714002023WL025776 Premlal 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 Premlal NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-023-001/260
(CHHATENI) 		1714002023NRG24310120240539861 31/01/2024 Suntibay 1714002023WL025776 Suntibay 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 Suntibay NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-023-001/264
(CHHATENI) 		1714002023NRG24310120240539863 31/01/2024 manbati 1714002023WL025776 manbati 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 manbati NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-023-001/264
(CHHATENI) 		1714002023NRG24310120240539862 31/01/2024 Munna 1714002023WL025776 Munna 00697 BKID0MG1525 808 808 Processed 26/03/2024 004984527 Munna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
370 JAISINGHNAGAR MP-14-002-023-001/272
(CHHATENI) 		1714002023NRG24310120240539864 31/01/2024 ramsusal 1714002023WL025776 ramsusal 00697 BKID0MG1525 808 808 Processed 26/03/2024 004984527 ramsusal CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-023-001/276
(CHHATENI) 		1714002023NRG24310120240539865 31/01/2024 bhayalal 1714002023WL025776 bhayalal 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 bhayalal NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-023-001/309
(CHHATENI) 		1714002023NRG24310120240539867 31/01/2024 tejbhan 1714002023WL025776 tejbhan 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-023-001/337
(CHHATENI) 		1714002023NRG24310120240539868 31/01/2024 Shusma 1714002023WL025776 Shusma 00697 BKID0MG1525 808 808 Processed 26/03/2024 004984527 Shusma JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
374 JAISINGHNAGAR MP-14-002-023-001/374
(CHHATENI) 		1714002023NRG24310120240539869 31/01/2024 Jagdeesh 1714002023WL025776 Jagdeesh 00697 BKID0MG1525 808 808 Processed 26/03/2024 004984527 Jagdeesh STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-023-001/377
(CHHATENI) 		1714002023NRG24310120240539872 31/01/2024 sasa 1714002023WL025776 sasa 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 sasa NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-023-001/377
(CHHATENI) 		1714002023NRG24310120240539871 31/01/2024 uamas 1714002023WL025776 uamas 00697 BKID0MG1525 808 808 Processed 27/03/2024 004984527 uamas NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-023-001/390
(CHHATENI) 		1714002023NRG24310120240539873 31/01/2024 archana 1714002023WL025776 archana 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004984527 archana FINO PAYMENTS BANK LTD(608001)
378 JAISINGHNAGAR MP-14-002-023-001/418
(CHHATENI) 		1714002023NRG24310120240539875 31/01/2024 Arun 1714002023WL025776 Arun 00697 BKID0MG1525 404 404 Processed 26/03/2024 004984527 Arun CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-023-001/428
(CHHATENI) 		1714002023NRG24310120240539876 31/01/2024 NILAM 1714002023WL025776 NILAM 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004984527 NILAM NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-023-001/430
(CHHATENI) 		1714002023NRG24310120240539877 31/01/2024 Vinod 1714002023WL025776 Vinod 00697 BKID0MG1525 808 808 Processed 26/03/2024 004984527 Vinod CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-023-001/434-A
(CHHATENI) 		1714002023NRG24310120240539878 31/01/2024 OMKAR YADAV 1714002023WL025776 OMKAR YADAV 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004984527 OMKARYADAV NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-023-001/439
(CHHATENI) 		1714002023NRG24310120240539880 31/01/2024 shila 1714002023WL025776 shila 00697 BKID0MG1525 808 808 Processed 26/03/2024 004984527 shila FINO PAYMENTS BANK LTD(608001)
383 JAISINGHNAGAR MP-14-002-023-001/71
(CHHATENI) 		1714002023NRG24310120240539883 31/01/2024 mukesh 1714002023WL025776 mukesh 00697 BKID0MG1525 442 442 Processed 27/03/2024 004984527 mukesh NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-023-001/96
(CHHATENI) 		1714002023NRG24310120240539884 31/01/2024 laleta 1714002023WL025776 laleta 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004984527 laleta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29924 29924
385 JAISINGHNAGAR MP-14-002-023-001/144
(CHHATENI) 		1714002023NRG24310120240539840 31/01/2024 Soorat 1714002023WL025776 Soorat 00697 BKID0NAMRGB 808 808 Processed 27/03/2024 004984527 Soorat NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-023-001/176
(CHHATENI) 		1714002023NRG24310120240539845 31/01/2024 KUNTI 1714002023WL025776 KUNTI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004984527 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-023-001/176
(CHHATENI) 		1714002023NRG24310120240539844 31/01/2024 SUKHNANDAN 1714002023WL025776 SUKHNANDAN 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004984527 SUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-023-001/227
(CHHATENI) 		1714002023NRG24310120240539855 31/01/2024 Butti 1714002023WL025776 Butti 00697 BKID0NAMRGB 808 808 Processed 27/03/2024 004984527 Butti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4268 4268
Total 404682 404682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 Central Bank Of India CBIN0282021 AMJHOR 27930
2 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 Central Bank Of India CBIN0282133 SOHAGPUR 1224
3 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 Central Bank Of India CBIN0282690 SIDHI 1224
4 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 Central Bank Of India CBIN0283036 KANADI KHURD 198012
5 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 Central Bank Of India CBIN0284937 VIDYA NAGAR 1224
6 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 State Bank of India SBIN0005497 JAISINGHNAGAR 129600
7 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 State Bank of India SBIN0006075 BEOHARI 6408
8 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 Union Bank of India UBIN0576433 BEOHARI 404
9 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1224
10 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 3240
11 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 29924
12 JAISINGHNAGAR MP1714002_310124APB_FTO_448876 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4268

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