Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:50:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040224APB_FTO_452576
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-14-002-062-001/128
(MITHEE) 		1714002062NRG24040220240547416 04/02/2024 indravati singh 1714002062WL026027 indravati singh 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004752871 indravatisingh CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-062-001/128
(MITHEE) 		1714002062NRG24040220240547415 04/02/2024 surendra singh 1714002062WL026027 surendra singh 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004752871 surendrasingh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-062-001/157
(MITHEE) 		1714002062NRG24040220240547424 04/02/2024 rajesh 1714002062WL026027 rajesh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752871 rajesh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-062-001/200
(MITHEE) 		1714002062NRG24040220240547438 04/02/2024 nirasa singh 1714002062WL026027 nirasa singh 00089 CBIN0282021 1260 1260 Processed 26/03/2024 004752871 nirasasingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-062-001/277
(MITHEE) 		1714002062NRG24040220240547465 04/02/2024 raimun bai 1714002062WL026027 raimun bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752871 raimunbai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-062-001/325-A
(MITHEE) 		1714002062NRG24040220240547478 04/02/2024 reenu singh 1714002062WL026027 reenu singh 00089 CBIN0282021 1260 1260 Processed 26/03/2024 004752871 reenusingh STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-062-001/91-A
(MITHEE) 		1714002062NRG24040220240547486 04/02/2024 ajam khan 1714002062WL026027 ajam khan 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752871 ajamkhan CENTRAL BANK OF INDIA(607115)
SubTotal 8220 8220
8 JAISINGHNAGAR MP-14-002-062-001/109
(MITHEE) 		1714002062NRG24040220240547395 04/02/2024 bhaggibai 1714002062WL026027 bhaggibai 00089 CBIN0282690 400 400 Processed 26/03/2024 004752871 bhaggibai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-062-001/109
(MITHEE) 		1714002062NRG24040220240547394 04/02/2024 matiram 1714002062WL026027 matiram 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 matiram CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-062-001/109-A
(MITHEE) 		1714002062NRG24040220240547396 04/02/2024 sarita 1714002062WL026027 sarita 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 sarita CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-062-001/110
(MITHEE) 		1714002062NRG24040220240547397 04/02/2024 rajan 1714002062WL026027 rajan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 rajan CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-062-001/110
(MITHEE) 		1714002062NRG24040220240547398 04/02/2024 shanti 1714002062WL026027 shanti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 shanti CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-062-001/120
(MITHEE) 		1714002062NRG24040220240547399 04/02/2024 rajusingh 1714002062WL026027 rajusingh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 rajusingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-062-001/120
(MITHEE) 		1714002062NRG24040220240547400 04/02/2024 shanti bai 1714002062WL026027 shanti bai 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 shantibai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-062-001/122
(MITHEE) 		1714002062NRG24040220240547403 04/02/2024 gorelal 1714002062WL026027 gorelal 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 gorelal CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-062-001/122
(MITHEE) 		1714002062NRG24040220240547404 04/02/2024 Gudiya 1714002062WL026027 Gudiya 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 Gudiya CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-062-001/122
(MITHEE) 		1714002062NRG24040220240547401 04/02/2024 laskhaman 1714002062WL026027 laskhaman 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 laskhaman CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-062-001/122
(MITHEE) 		1714002062NRG24040220240547402 04/02/2024 parbati 1714002062WL026027 parbati 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 parbati CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-062-001/123
(MITHEE) 		1714002062NRG24040220240547405 04/02/2024 mahesh 1714002062WL026027 mahesh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 mahesh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-062-001/123
(MITHEE) 		1714002062NRG24040220240547406 04/02/2024 rambai 1714002062WL026027 rambai 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 rambai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-062-001/124
(MITHEE) 		1714002062NRG24040220240547407 04/02/2024 urmila 1714002062WL026027 urmila 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 urmila CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-062-001/125
(MITHEE) 		1714002062NRG24040220240547408 04/02/2024 munnibai 1714002062WL026027 munnibai 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 munnibai CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-062-001/125
(MITHEE) 		1714002062NRG24040220240547409 04/02/2024 raju 1714002062WL026027 raju 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 raju CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-062-001/125
(MITHEE) 		1714002062NRG24040220240547410 04/02/2024 reetu 1714002062WL026027 reetu 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 reetu CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-062-001/126
(MITHEE) 		1714002062NRG24040220240547411 04/02/2024 babusingh 1714002062WL026027 babusingh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 babusingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-062-001/126
(MITHEE) 		1714002062NRG24040220240547412 04/02/2024 baisakhiya 1714002062WL026027 baisakhiya 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 baisakhiya CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-062-001/127
(MITHEE) 		1714002062NRG24040220240547414 04/02/2024 jeetray 1714002062WL026027 jeetray 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 jeetray CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-062-001/129
(MITHEE) 		1714002062NRG24040220240547417 04/02/2024 sundariya 1714002062WL026027 sundariya 00089 CBIN0282690 630 630 Processed 26/03/2024 004752871 sundariya CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-062-001/130-A
(MITHEE) 		1714002062NRG24040220240547418 04/02/2024 BUDHSEN GONDE 1714002062WL026027 BUDHSEN GONDE 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 BUDHSENGONDE CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-062-001/130-A
(MITHEE) 		1714002062NRG24040220240547419 04/02/2024 meera and budhsen 1714002062WL026027 meera and budhsen 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004752871 meeraandbudhsen CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-062-001/139
(MITHEE) 		1714002062NRG24040220240547420 04/02/2024 suneeta 1714002062WL026027 suneeta 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 suneeta CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-062-001/151-A
(MITHEE) 		1714002062NRG24040220240547421 04/02/2024 gendlal 1714002062WL026027 gendlal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 gendlal CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-062-001/151-A
(MITHEE) 		1714002062NRG24040220240547422 04/02/2024 keshkali 1714002062WL026027 keshkali 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 keshkali CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-062-001/157
(MITHEE) 		1714002062NRG24040220240547423 04/02/2024 baijanti 1714002062WL026027 baijanti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 baijanti CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24040220240547425 04/02/2024 rinki 1714002062WL026027 rinki 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 rinki CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-062-001/16
(MITHEE) 		1714002062NRG24040220240547426 04/02/2024 rajesh 1714002062WL026027 rajesh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 rajesh CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-062-001/160
(MITHEE) 		1714002062NRG24040220240547427 04/02/2024 kamlesh 1714002062WL026027 kamlesh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 kamlesh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-062-001/167
(MITHEE) 		1714002062NRG24040220240547429 04/02/2024 meena bai 1714002062WL026027 meena bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 meenabai CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-062-001/167
(MITHEE) 		1714002062NRG24040220240547428 04/02/2024 pannelal 1714002062WL026027 pannelal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 pannelal CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-062-001/172
(MITHEE) 		1714002062NRG24040220240547430 04/02/2024 gulbasiya 1714002062WL026027 gulbasiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 gulbasiya CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-062-001/188
(MITHEE) 		1714002062NRG24040220240547431 04/02/2024 indrabhan raidas 1714002062WL026027 indrabhan raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 indrabhanraidas CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-062-001/188
(MITHEE) 		1714002062NRG24040220240547432 04/02/2024 munni 1714002062WL026027 munni 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 munni CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-062-001/188-A
(MITHEE) 		1714002062NRG24040220240547433 04/02/2024 devki 1714002062WL026027 devki 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 devki CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-062-001/190-B
(MITHEE) 		1714002062NRG24040220240547434 04/02/2024 pappu raidas 1714002062WL026027 pappu raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 pappuraidas CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-062-001/190-B
(MITHEE) 		1714002062NRG24040220240547435 04/02/2024 ramrati raidas 1714002062WL026027 ramrati raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 ramratiraidas INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAISINGHNAGAR MP-14-002-062-001/191-B
(MITHEE) 		1714002062NRG24040220240547436 04/02/2024 ramkali sahu 1714002062WL026027 ramkali sahu 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 ramkalisahu CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-062-001/193-B
(MITHEE) 		1714002062NRG24040220240547437 04/02/2024 phoolbai 1714002062WL026027 phoolbai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAISINGHNAGAR MP-14-002-062-001/200
(MITHEE) 		1714002062NRG24040220240547439 04/02/2024 babu singh 1714002062WL026027 babu singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 babusingh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-062-001/201
(MITHEE) 		1714002062NRG24040220240547440 04/02/2024 shyam bai 1714002062WL026027 shyam bai 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 shyambai CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-062-001/203
(MITHEE) 		1714002062NRG24040220240547441 04/02/2024 bhanmati singh 1714002062WL026027 bhanmati singh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 bhanmatisingh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-062-001/205
(MITHEE) 		1714002062NRG24040220240547442 04/02/2024 ramfal 1714002062WL026027 ramfal 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004752871 ramfal CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-062-001/208
(MITHEE) 		1714002062NRG24040220240547443 04/02/2024 chaorasiya 1714002062WL026027 chaorasiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 chaorasiya CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-062-001/211
(MITHEE) 		1714002062NRG24040220240547444 04/02/2024 sukhamanti 1714002062WL026027 sukhamanti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 sukhamanti CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-062-001/212
(MITHEE) 		1714002062NRG24040220240547445 04/02/2024 meera bai 1714002062WL026027 meera bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 meerabai CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-062-001/219
(MITHEE) 		1714002062NRG24040220240547446 04/02/2024 ramnarayan 1714002062WL026027 ramnarayan 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 ramnarayan CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-062-001/220
(MITHEE) 		1714002062NRG24040220240547447 04/02/2024 babi 1714002062WL026027 babi 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 babi CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-062-001/220
(MITHEE) 		1714002062NRG24040220240547449 04/02/2024 poonam raidas 1714002062WL026027 poonam raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 poonamraidas CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-062-001/220
(MITHEE) 		1714002062NRG24040220240547448 04/02/2024 santosh raidas 1714002062WL026027 santosh raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 santoshraidas CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-062-001/221
(MITHEE) 		1714002062NRG24040220240547450 04/02/2024 duleram 1714002062WL026027 duleram 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 duleram CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-062-001/221
(MITHEE) 		1714002062NRG24040220240547451 04/02/2024 shushila 1714002062WL026027 shushila 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 shushila CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-062-001/230
(MITHEE) 		1714002062NRG24040220240547452 04/02/2024 gobind 1714002062WL026027 gobind 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 gobind CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-062-001/230
(MITHEE) 		1714002062NRG24040220240547453 04/02/2024 lallibai 1714002062WL026027 lallibai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 lallibai STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-062-001/234-A
(MITHEE) 		1714002062NRG24040220240547454 04/02/2024 rajendra 1714002062WL026027 rajendra 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 rajendra CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-062-001/237-A
(MITHEE) 		1714002062NRG24040220240547456 04/02/2024 phoolchand 1714002062WL026027 phoolchand 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 phoolchand CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-062-001/241
(MITHEE) 		1714002062NRG24040220240547457 04/02/2024 nanbai 1714002062WL026027 nanbai 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 nanbai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-062-001/262
(MITHEE) 		1714002062NRG24040220240547459 04/02/2024 gediya bai 1714002062WL026027 gediya bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 gediyabai CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-062-001/262
(MITHEE) 		1714002062NRG24040220240547458 04/02/2024 ramsiya 1714002062WL026027 ramsiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 ramsiya CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-062-001/264
(MITHEE) 		1714002062NRG24040220240547461 04/02/2024 dharmanti 1714002062WL026027 dharmanti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 dharmanti CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24040220240547462 04/02/2024 rajendr 1714002062WL026027 rajendr 00089 CBIN0282690 600 600 Processed 26/03/2024 004752871 rajendr CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-062-001/274-A
(MITHEE) 		1714002062NRG24040220240547463 04/02/2024 rakesh 1714002062WL026027 rakesh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 rakesh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-062-001/274-A
(MITHEE) 		1714002062NRG24040220240547464 04/02/2024 shilochana 1714002062WL026027 shilochana 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 shilochana CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-062-001/279
(MITHEE) 		1714002062NRG24040220240547466 04/02/2024 sabitri 1714002062WL026027 sabitri 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004752871 sabitri CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-062-001/28
(MITHEE) 		1714002062NRG24040220240547467 04/02/2024 urmila 1714002062WL026027 urmila 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004752871 urmila CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-062-001/285
(MITHEE) 		1714002062NRG24040220240547468 04/02/2024 surendra raidash 1714002062WL026027 surendra raidash 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 surendraraidash CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-062-001/285-A
(MITHEE) 		1714002062NRG24040220240547469 04/02/2024 vijay raidas 1714002062WL026027 vijay raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 vijayraidas CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-062-001/290
(MITHEE) 		1714002062NRG24040220240547470 04/02/2024 hetram 1714002062WL026027 hetram 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 hetram CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-062-001/290-A
(MITHEE) 		1714002062NRG24040220240547471 04/02/2024 jaiprakash raidas 1714002062WL026027 jaiprakash raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 jaiprakashraidas CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-062-001/300
(MITHEE) 		1714002062NRG24040220240547472 04/02/2024 shyamsundar 1714002062WL026027 shyamsundar 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004752871 shyamsundar CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-062-001/314-A
(MITHEE) 		1714002062NRG24040220240547473 04/02/2024 MANSINGH GONDE 1714002062WL026027 MANSINGH GONDE 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 MANSINGHGONDE CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-062-001/314-A
(MITHEE) 		1714002062NRG24040220240547474 04/02/2024 SUNEETA SINGH 1714002062WL026027 SUNEETA SINGH 00089 CBIN0282690 840 840 Processed 26/03/2024 004752871 SUNEETASINGH CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-062-001/318
(MITHEE) 		1714002062NRG24040220240547475 04/02/2024 rampiyari 1714002062WL026027 rampiyari 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 rampiyari CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-062-001/318-A
(MITHEE) 		1714002062NRG24040220240547476 04/02/2024 sudharan singh 1714002062WL026027 sudharan singh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 sudharansingh CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-062-001/325
(MITHEE) 		1714002062NRG24040220240547477 04/02/2024 rajbati 1714002062WL026027 rajbati 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 rajbati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-062-001/339-A
(MITHEE) 		1714002062NRG24040220240547479 04/02/2024 gokul 1714002062WL026027 gokul 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 gokul CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-062-001/339-A
(MITHEE) 		1714002062NRG24040220240547480 04/02/2024 shreevati 1714002062WL026027 shreevati 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 shreevati CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-062-001/50-B
(MITHEE) 		1714002062NRG24040220240547481 04/02/2024 umesh raidas 1714002062WL026027 umesh raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 umeshraidas CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-062-001/59
(MITHEE) 		1714002062NRG24040220240547482 04/02/2024 loknanath singh 1714002062WL026027 loknanath singh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 loknanathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 JAISINGHNAGAR MP-14-002-062-001/59
(MITHEE) 		1714002062NRG24040220240547483 04/02/2024 urmila 1714002062WL026027 urmila 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004752871 urmila CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-062-001/64
(MITHEE) 		1714002062NRG24040220240547484 04/02/2024 motilal 1714002062WL026027 motilal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 motilal CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-062-001/64
(MITHEE) 		1714002062NRG24040220240547485 04/02/2024 suneeta 1714002062WL026027 suneeta 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004752871 suneeta CENTRAL BANK OF INDIA(607115)
SubTotal 98320 98320
91 JAISINGHNAGAR MP-14-002-048-001/307
(KANADIKALA) 		1714002048NRG24040220240547358 04/02/2024 Usha yadav 1714002048WL026025 Usha yadav 00089 CBIN0282931 880 880 Processed 26/03/2024 004752871 Ushayadav CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
92 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002030NRG24040220240547740 04/02/2024 JAYMANTI 1714002030WL026036 JAYMANTI 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 JAYMANTI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-030-001/125-A
(DEORI) 		1714002030NRG24040220240547742 04/02/2024 TARASINGH 1714002030WL026036 TARASINGH 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 TARASINGH CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-030-001/142
(DEORI) 		1714002030NRG24040220240547743 04/02/2024 sita singh 1714002030WL026036 sita singh 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 sitasingh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-030-001/154
(DEORI) 		1714002030NRG24040220240547744 04/02/2024 sukki yadaav 1714002030WL026036 sukki yadaav 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 sukkiyadaav CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-030-001/154-A
(DEORI) 		1714002030NRG24040220240547745 04/02/2024 kalawati yaadav 1714002030WL026036 kalawati yaadav 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 kalawatiyaadav CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-030-001/168
(DEORI) 		1714002030NRG24040220240547746 04/02/2024 phulbai tiwari 1714002030WL026036 phulbai tiwari 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 phulbaitiwari CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-030-001/169
(DEORI) 		1714002030NRG24040220240547747 04/02/2024 umashankar 1714002030WL026036 umashankar 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 umashankar CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24040220240547748 04/02/2024 JANKIBAI 1714002030WL026036 JANKIBAI 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 JANKIBAI CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-030-001/176
(DEORI) 		1714002030NRG24040220240547749 04/02/2024 SHYAM BAI 1714002030WL026036 SHYAM BAI 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 SHYAMBAI CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-030-001/204
(DEORI) 		1714002030NRG24040220240547751 04/02/2024 gita bai 1714002030WL026036 gita bai 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 gitabai CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-030-001/204
(DEORI) 		1714002030NRG24040220240547750 04/02/2024 ramawtar yadav 1714002030WL026036 ramawtar yadav 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 ramawtaryadav CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-030-001/214
(DEORI) 		1714002030NRG24040220240547752 04/02/2024 MONNIBAI 1714002030WL026036 MONNIBAI 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 MONNIBAI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-030-001/229
(DEORI) 		1714002030NRG24040220240547753 04/02/2024 kalyan 1714002030WL026036 kalyan 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 kalyan CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-030-001/236
(DEORI) 		1714002030NRG24040220240547754 04/02/2024 ram singh 1714002030WL026036 ram singh 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 ramsingh CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-030-001/262
(DEORI) 		1714002030NRG24040220240547755 04/02/2024 mamta 1714002030WL026036 mamta 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 mamta CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-030-001/268
(DEORI) 		1714002030NRG24040220240547756 04/02/2024 SULOCHANA 1714002030WL026036 SULOCHANA 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 SULOCHANA CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002030NRG24040220240547758 04/02/2024 KAUSHILYA 1714002030WL026036 KAUSHILYA 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 KAUSHILYA CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002030NRG24040220240547757 04/02/2024 UMAKANT 1714002030WL026036 UMAKANT 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 UMAKANT CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-030-002/24
(DEORI) 		1714002030NRG24040220240547759 04/02/2024 ramkhelawan 1714002030WL026036 ramkhelawan 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 ramkhelawan STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-030-002/32-A
(DEORI) 		1714002030NRG24040220240547761 04/02/2024 dropti charamkar 1714002030WL026036 dropti charamkar 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 dropticharamkar CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-030-002/32-A
(DEORI) 		1714002030NRG24040220240547760 04/02/2024 JHALLU CHAMAR 1714002030WL026036 JHALLU CHAMAR 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 JHALLUCHAMAR CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-030-002/38
(DEORI) 		1714002030NRG24040220240547762 04/02/2024 khushbu 1714002030WL026036 khushbu 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 khushbu CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-030-002/42
(DEORI) 		1714002030NRG24040220240547763 04/02/2024 bavita singh paraste 1714002030WL026036 bavita singh paraste 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 bavitasinghparaste CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-030-002/53-A
(DEORI) 		1714002030NRG24040220240547764 04/02/2024 teerath singh 1714002030WL026036 teerath singh 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 teerathsingh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-030-002/72
(DEORI) 		1714002030NRG24040220240547767 04/02/2024 DYAMANI 1714002030WL026036 DYAMANI 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 DYAMANI CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-030-002/72
(DEORI) 		1714002030NRG24040220240547768 04/02/2024 SANGEETA 1714002030WL026036 SANGEETA 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 SANGEETA CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-030-002/87
(DEORI) 		1714002030NRG24040220240547769 04/02/2024 KUBER 1714002030WL026036 KUBER 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 KUBER CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-030-002/87
(DEORI) 		1714002030NRG24040220240547770 04/02/2024 SUMINTRA 1714002030WL026036 SUMINTRA 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 SUMINTRA CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24040220240547771 04/02/2024 BIKRAMSINGH 1714002030WL026036 BIKRAMSINGH 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 BIKRAMSINGH CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24040220240547772 04/02/2024 pappi singh 1714002030WL026036 pappi singh 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 pappisingh CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-030-002/9
(DEORI) 		1714002030NRG24040220240547773 04/02/2024 LAKSHIMANSINGH 1714002030WL026036 LAKSHIMANSINGH 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 LAKSHIMANSINGH CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-030-003/15
(DEORI) 		1714002030NRG24040220240547774 04/02/2024 ramvati 1714002030WL026036 ramvati 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 ramvati CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-030-003/18
(DEORI) 		1714002030NRG24040220240547775 04/02/2024 betibai 1714002030WL026036 betibai 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 betibai CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-030-003/19
(DEORI) 		1714002030NRG24040220240547776 04/02/2024 ramesh 1714002030WL026036 ramesh 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 ramesh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002030NRG24040220240547778 04/02/2024 rambai 1714002030WL026036 rambai 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 rambai CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-030-003/32
(DEORI) 		1714002030NRG24040220240547781 04/02/2024 baban 1714002030WL026036 baban 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 baban CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-030-003/35
(DEORI) 		1714002030NRG24040220240547783 04/02/2024 meera 1714002030WL026036 meera 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 meera CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-030-003/41
(DEORI) 		1714002030NRG24040220240547784 04/02/2024 mehelal 1714002030WL026036 mehelal 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 mehelal CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-030-003/43
(DEORI) 		1714002030NRG24040220240547785 04/02/2024 TEJPRATAP 1714002030WL026036 TEJPRATAP 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 TEJPRATAP CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-030-003/45
(DEORI) 		1714002030NRG24040220240547788 04/02/2024 munni bai 1714002030WL026036 munni bai 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 munnibai CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-030-003/45
(DEORI) 		1714002030NRG24040220240547789 04/02/2024 sushila 1714002030WL026036 sushila 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 sushila CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002030NRG24040220240547790 04/02/2024 munnibai 1714002030WL026036 munnibai 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 munnibai CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-030-003/58
(DEORI) 		1714002030NRG24040220240547792 04/02/2024 chaudasiya 1714002030WL026036 chaudasiya 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 chaudasiya CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-030-003/58
(DEORI) 		1714002030NRG24040220240547791 04/02/2024 dyaram 1714002030WL026036 dyaram 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 dyaram CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-030-003/62
(DEORI) 		1714002030NRG24040220240547794 04/02/2024 GOTAE 1714002030WL026036 GOTAE 00089 CBIN0283036 812 812 Processed 26/03/2024 004752871 GOTAE CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-030-003/62
(DEORI) 		1714002030NRG24040220240547795 04/02/2024 sundar bai 1714002030WL026036 sundar bai 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 sundarbai CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-030-003/69
(DEORI) 		1714002030NRG24040220240547796 04/02/2024 ramabai 1714002030WL026036 ramabai 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 ramabai CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-030-003/70
(DEORI) 		1714002030NRG24040220240547797 04/02/2024 Heera pratap Singh 1714002030WL026036 Heera pratap Singh 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 HeerapratapSingh CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-030-003/73
(DEORI) 		1714002030NRG24040220240547798 04/02/2024 GUDIYA 1714002030WL026036 GUDIYA 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 GUDIYA CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-030-003/76
(DEORI) 		1714002030NRG24040220240547799 04/02/2024 jugunti bai gond 1714002030WL026036 jugunti bai gond 00089 CBIN0283036 1015 1015 Processed 26/03/2024 004752871 juguntibaigond CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-048-001/100
(KANADIKALA) 		1714002048NRG24040220240547322 04/02/2024 NAN 1714002048WL026025 NAN 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 NAN CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-048-001/101
(KANADIKALA) 		1714002048NRG24040220240547323 04/02/2024 AMRITLAL 1714002048WL026025 AMRITLAL 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 AMRITLAL CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-048-001/117
(KANADIKALA) 		1714002048NRG24040220240547538 04/02/2024 SHITARAM 1714002048WL026030 SHITARAM 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 SHITARAM CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-048-001/121
(KANADIKALA) 		1714002048NRG24040220240547324 04/02/2024 TIJIYA 1714002048WL026025 TIJIYA 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 TIJIYA CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-048-001/122
(KANADIKALA) 		1714002048NRG24040220240547325 04/02/2024 RAMJAS 1714002048WL026025 RAMJAS 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 RAMJAS CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-048-001/126
(KANADIKALA) 		1714002048NRG24040220240547326 04/02/2024 RAMNARAYAN 1714002048WL026025 RAMNARAYAN 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-048-001/126
(KANADIKALA) 		1714002048NRG24040220240547327 04/02/2024 SHAKUNTLA 1714002048WL026025 SHAKUNTLA 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 SHAKUNTLA STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-048-001/127
(KANADIKALA) 		1714002048NRG24040220240547328 04/02/2024 VIJAYBAHADUR 1714002048WL026025 VIJAYBAHADUR 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-048-001/133
(KANADIKALA) 		1714002048NRG24040220240547330 04/02/2024 raj bai 1714002048WL026025 raj bai 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 rajbai CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-048-001/134
(KANADIKALA) 		1714002048NRG24040220240547331 04/02/2024 RAMKUMAR 1714002048WL026025 RAMKUMAR 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 RAMKUMAR CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-048-001/135-A
(KANADIKALA) 		1714002048NRG24040220240547332 04/02/2024 Nandkishor gupta 1714002048WL026025 Nandkishor gupta 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 Nandkishorgupta CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-048-001/145
(KANADIKALA) 		1714002048NRG24040220240547884 04/02/2024 RAMPRASAD 1714002048WL026040 RAMPRASAD 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 RAMPRASAD CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-048-001/148-A
(KANADIKALA) 		1714002048NRG24040220240547335 04/02/2024 lalan yadav 1714002048WL026025 lalan yadav 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 lalanyadav CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-048-001/148-A
(KANADIKALA) 		1714002048NRG24040220240547336 04/02/2024 sakuni 1714002048WL026025 sakuni 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 sakuni CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-048-001/161
(KANADIKALA) 		1714002048NRG24040220240547539 04/02/2024 DUASIYA SINGH 1714002048WL026030 DUASIYA SINGH 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 DUASIYASINGH CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-048-001/163
(KANADIKALA) 		1714002048NRG24040220240547540 04/02/2024 NANTORIYA 1714002048WL026030 NANTORIYA 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 NANTORIYA CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-048-001/187
(KANADIKALA) 		1714002048NRG24040220240547339 04/02/2024 RAMGANESH 1714002048WL026025 RAMGANESH 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 RAMGANESH CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-048-001/19
(KANADIKALA) 		1714002048NRG24040220240547340 04/02/2024 omvati singh 1714002048WL026025 omvati singh 00089 CBIN0283036 660 660 Processed 26/03/2024 004752871 omvatisingh STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-048-001/215
(KANADIKALA) 		1714002048NRG24040220240547885 04/02/2024 LALUA 1714002048WL026040 LALUA 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 LALUA CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-048-001/238
(KANADIKALA) 		1714002048NRG24040220240547542 04/02/2024 BALKARAN 1714002048WL026030 BALKARAN 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 BALKARAN CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-048-001/239-A
(KANADIKALA) 		1714002048NRG24040220240547543 04/02/2024 lakhani gond 1714002048WL026030 lakhani gond 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 lakhanigond CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-048-001/248
(KANADIKALA) 		1714002048NRG24040220240547888 04/02/2024 bhagouti 1714002048WL026040 bhagouti 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 bhagouti CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-048-001/258-A
(KANADIKALA) 		1714002048NRG24040220240547342 04/02/2024 hemraj singh 1714002048WL026025 hemraj singh 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 hemrajsingh CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-048-001/259
(KANADIKALA) 		1714002048NRG24040220240547343 04/02/2024 sushila 1714002048WL026025 sushila 00089 CBIN0283036 1100 1100 Processed 26/03/2024 004752871 sushila CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-048-001/260
(KANADIKALA) 		1714002048NRG24040220240547344 04/02/2024 BHARTI 1714002048WL026025 BHARTI 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 BHARTI CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-048-001/273
(KANADIKALA) 		1714002048NRG24040220240547545 04/02/2024 bimala 1714002048WL026030 bimala 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 bimala STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-048-001/273
(KANADIKALA) 		1714002048NRG24040220240547544 04/02/2024 vishwanath 1714002048WL026030 vishwanath 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 vishwanath CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-048-001/275-A
(KANADIKALA) 		1714002048NRG24040220240547347 04/02/2024 Bailu yadav 1714002048WL026025 Bailu yadav 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 Bailuyadav CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-048-001/275-A
(KANADIKALA) 		1714002048NRG24040220240547346 04/02/2024 dhanpat 1714002048WL026025 dhanpat 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 dhanpat CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-048-001/285
(KANADIKALA) 		1714002048NRG24040220240547348 04/02/2024 usha sen 1714002048WL026025 usha sen 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 ushasen CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-048-001/288
(KANADIKALA) 		1714002048NRG24040220240547349 04/02/2024 BUTI BAI 1714002048WL026025 BUTI BAI 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 BUTIBAI CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24040220240547350 04/02/2024 RAMDAYAL 1714002048WL026025 RAMDAYAL 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 RAMDAYAL CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24040220240547353 04/02/2024 devkali 1714002048WL026025 devkali 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 devkali CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24040220240547352 04/02/2024 JEETRAM 1714002048WL026025 JEETRAM 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 JEETRAM CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-048-001/300-A
(KANADIKALA) 		1714002048NRG24040220240547354 04/02/2024 Ramyash singh 1714002048WL026025 Ramyash singh 00089 CBIN0283036 1100 1100 Processed 26/03/2024 004752871 Ramyashsingh CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-048-001/300-A
(KANADIKALA) 		1714002048NRG24040220240547355 04/02/2024 Somvati singh 1714002048WL026025 Somvati singh 00089 CBIN0283036 440 440 Processed 26/03/2024 004752871 Somvatisingh CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24040220240547356 04/02/2024 RAMAWATAR 1714002048WL026025 RAMAWATAR 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 RAMAWATAR CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24040220240547360 04/02/2024 indravati 1714002048WL026025 indravati 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 indravati CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24040220240547359 04/02/2024 PREMLAL 1714002048WL026025 PREMLAL 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 PREMLAL CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-048-001/320
(KANADIKALA) 		1714002048NRG24040220240547361 04/02/2024 Amit 1714002048WL026025 Amit 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 Amit CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-048-001/321
(KANADIKALA) 		1714002048NRG24040220240547889 04/02/2024 guljar 1714002048WL026040 guljar 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 guljar CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-048-001/329
(KANADIKALA) 		1714002048NRG24040220240547364 04/02/2024 HIRALAL SINGH 1714002048WL026025 HIRALAL SINGH 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 HIRALALSINGH CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-048-001/331
(KANADIKALA) 		1714002048NRG24040220240547365 04/02/2024 prem bai 1714002048WL026025 prem bai 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 prembai CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-048-001/335
(KANADIKALA) 		1714002048NRG24040220240547367 04/02/2024 BHAGWANDIN 1714002048WL026025 BHAGWANDIN 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-048-001/338
(KANADIKALA) 		1714002048NRG24040220240547891 04/02/2024 HARIDEEN 1714002048WL026040 HARIDEEN 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 HARIDEEN CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-048-001/342
(KANADIKALA) 		1714002048NRG24040220240547368 04/02/2024 RAMRATI 1714002048WL026025 RAMRATI 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 RAMRATI CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-048-001/343-B
(KANADIKALA) 		1714002048NRG24040220240547548 04/02/2024 jaisingh 1714002048WL026030 jaisingh 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 jaisingh CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-048-001/348
(KANADIKALA) 		1714002048NRG24040220240547892 04/02/2024 SHIVPRASAD 1714002048WL026040 SHIVPRASAD 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG24040220240547372 04/02/2024 ramkripal sahu 1714002048WL026025 ramkripal sahu 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 ramkripalsahu CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-048-001/59
(KANADIKALA) 		1714002048NRG24040220240547373 04/02/2024 RAMLAKHAN 1714002048WL026025 RAMLAKHAN 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-048-001/59
(KANADIKALA) 		1714002048NRG24040220240547374 04/02/2024 SUSHILA 1714002048WL026025 SUSHILA 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 SUSHILA CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002048NRG24040220240547375 04/02/2024 SUKHILAL 1714002048WL026025 SUKHILAL 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004752871 SUKHILAL CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-048-001/76
(KANADIKALA) 		1714002048NRG24040220240547549 04/02/2024 SURATSINGH 1714002048WL026030 SURATSINGH 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 SURATSINGH CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-048-001/83
(KANADIKALA) 		1714002048NRG24040220240547894 04/02/2024 VEERAN 1714002048WL026040 VEERAN 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 VEERAN CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-048-002/10
(KANADIKALA) 		1714002048NRG24040220240547377 04/02/2024 BUIYABAI 1714002048WL026025 BUIYABAI 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 BUIYABAI CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-048-002/28-A
(KANADIKALA) 		1714002048NRG24040220240547380 04/02/2024 Ramdhani singh 1714002048WL026025 Ramdhani singh 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 Ramdhanisingh STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002048NRG24040220240547381 04/02/2024 MAHESH 1714002048WL026025 MAHESH 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 MAHESH CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002048NRG24040220240547382 04/02/2024 munni bai 1714002048WL026025 munni bai 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 munnibai CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-048-002/39
(KANADIKALA) 		1714002048NRG24040220240547383 04/02/2024 PARMILA 1714002048WL026025 PARMILA 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 PARMILA CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-048-002/43
(KANADIKALA) 		1714002048NRG24040220240547384 04/02/2024 SHANTIBAI 1714002048WL026025 SHANTIBAI 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 SHANTIBAI CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-048-002/45
(KANADIKALA) 		1714002048NRG24040220240547387 04/02/2024 SUMITRA 1714002048WL026025 SUMITRA 00089 CBIN0283036 440 440 Processed 26/03/2024 004752871 SUMITRA CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-048-002/5
(KANADIKALA) 		1714002048NRG24040220240547389 04/02/2024 SHANTIBAI 1714002048WL026025 SHANTIBAI 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 SHANTIBAI CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-048-003/24
(KANADIKALA) 		1714002048NRG24040220240547390 04/02/2024 genda bai 1714002048WL026025 genda bai 00089 CBIN0283036 880 880 Processed 26/03/2024 004752871 gendabai CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-048-003/37
(KANADIKALA) 		1714002048NRG24040220240547900 04/02/2024 sumitra 1714002048WL026040 sumitra 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 sumitra CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-048-003/51
(KANADIKALA) 		1714002048NRG24040220240547903 04/02/2024 sajjan 1714002048WL026040 sajjan 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 sajjan STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-048-003/59
(KANADIKALA) 		1714002048NRG24040220240547905 04/02/2024 bhagwandin 1714002048WL026040 bhagwandin 00089 CBIN0283036 1272 1272 Processed 26/03/2024 004752871 bhagwandin CENTRAL BANK OF INDIA(607115)
SubTotal 120629 120629
208 JAISINGHNAGAR MP-14-002-062-001/91-A
(MITHEE) 		1714002062NRG24040220240547487 04/02/2024 sophiya bee 1714002062WL026027 sophiya bee 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004752871 sophiyabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
209 JAISINGHNAGAR MP-14-002-048-003/97
(KANADIKALA) 		1714002048NRG24040220240547392 04/02/2024 rajkumari sahu 1714002048WL026025 rajkumari sahu 00415 SBIN0003958 880 880 Processed 26/03/2024 004752871 rajkumarisahu CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
210 JAISINGHNAGAR MP-14-002-030-001/125
(DEORI) 		1714002030NRG24040220240547741 04/02/2024 madhu singh 1714002030WL026036 madhu singh 00415 SBIN0005497 812 812 Processed 26/03/2024 004752871 madhusingh STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-030-002/54
(DEORI) 		1714002030NRG24040220240547765 04/02/2024 suneeta singh gond 1714002030WL026036 suneeta singh gond 00415 SBIN0005497 812 812 Processed 26/03/2024 004752871 suneetasinghgond STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-030-002/54
(DEORI) 		1714002030NRG24040220240547766 04/02/2024 vishwnath singh 1714002030WL026036 vishwnath singh 00415 SBIN0005497 812 812 Processed 26/03/2024 004752871 vishwnathsingh STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-030-003/19
(DEORI) 		1714002030NRG24040220240547777 04/02/2024 Prachi Gond 1714002030WL026036 Prachi Gond 00415 SBIN0005497 812 812 Processed 26/03/2024 004752871 PrachiGond STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-030-003/28
(DEORI) 		1714002030NRG24040220240547779 04/02/2024 poonam singh 1714002030WL026036 poonam singh 00415 SBIN0005497 812 812 Processed 26/03/2024 004752871 poonamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
215 JAISINGHNAGAR MP-14-002-030-003/28
(DEORI) 		1714002030NRG24040220240547780 04/02/2024 Seema 1714002030WL026036 Seema 00415 SBIN0005497 812 812 Processed 26/03/2024 004752871 Seema STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-030-003/32
(DEORI) 		1714002030NRG24040220240547782 04/02/2024 neetu singh gond 1714002030WL026036 neetu singh gond 00415 SBIN0005497 812 812 Processed 26/03/2024 004752871 neetusinghgond STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-030-003/43
(DEORI) 		1714002030NRG24040220240547786 04/02/2024 rukmani singh gond 1714002030WL026036 rukmani singh gond 00415 SBIN0005497 1015 1015 Processed 26/03/2024 004752871 rukmanisinghgond CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-030-003/45
(DEORI) 		1714002030NRG24040220240547787 04/02/2024 aitu kol 1714002030WL026036 aitu kol 00415 SBIN0005497 1015 1015 Processed 26/03/2024 004752871 aitukol STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-030-003/6
(DEORI) 		1714002030NRG24040220240547793 04/02/2024 Ragni gond 1714002030WL026036 Ragni gond 00415 SBIN0005497 1015 1015 Processed 26/03/2024 004752871 Ragnigond STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-041-002/400-A
(HIDWAH) 		1714002041NRG24040220240547730 04/02/2024 Anshu 1714002041WL026035 Anshu 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004752871 Anshu STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-041-002/400-A
(HIDWAH) 		1714002041NRG24040220240547729 04/02/2024 Sarswati 1714002041WL026035 Sarswati 00415 SBIN0005497 1326 1326 Processed 27/03/2024 004752871 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-041-002/94
(HIDWAH) 		1714002041NRG24040220240547738 04/02/2024 Shanti 1714002041WL026035 Shanti 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004752871 Shanti STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24040220240547883 04/02/2024 Siyasharan 1714002048WL026040 Siyasharan 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 Siyasharan STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-048-001/127
(KANADIKALA) 		1714002048NRG24040220240547329 04/02/2024 keshkali singh 1714002048WL026025 keshkali singh 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004752871 keshkalisingh CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-048-001/142
(KANADIKALA) 		1714002048NRG24040220240547334 04/02/2024 jaiprakash yadav 1714002048WL026025 jaiprakash yadav 00415 SBIN0005497 880 880 Processed 26/03/2024 004752871 jaiprakashyadav STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-048-001/155-A
(KANADIKALA) 		1714002048NRG24040220240547337 04/02/2024 tara prasad 1714002048WL026025 tara prasad 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004752871 taraprasad CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-048-001/17
(KANADIKALA) 		1714002048NRG24040220240547338 04/02/2024 bahadur singh 1714002048WL026025 bahadur singh 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004752871 bahadursingh CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-048-001/171
(KANADIKALA) 		1714002048NRG24040220240547541 04/02/2024 sadhana singh 1714002048WL026030 sadhana singh 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 sadhanasingh STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-048-001/215
(KANADIKALA) 		1714002048NRG24040220240547886 04/02/2024 mahendra yadav 1714002048WL026040 mahendra yadav 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 mahendrayadav STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-048-001/215-A
(KANADIKALA) 		1714002048NRG24040220240547887 04/02/2024 gajendra yadav 1714002048WL026040 gajendra yadav 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 gajendrayadav CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-048-001/217
(KANADIKALA) 		1714002048NRG24040220240547341 04/02/2024 munni bai 1714002048WL026025 munni bai 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004752871 munnibai STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-048-001/260
(KANADIKALA) 		1714002048NRG24040220240547345 04/02/2024 santosh yadav 1714002048WL026025 santosh yadav 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004752871 santoshyadav CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24040220240547351 04/02/2024 shantibai singh 1714002048WL026025 shantibai singh 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004752871 shantibaisingh STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24040220240547357 04/02/2024 babi 1714002048WL026025 babi 00415 SBIN0005497 1100 1100 Processed 26/03/2024 004752871 babi STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-048-001/321
(KANADIKALA) 		1714002048NRG24040220240547890 04/02/2024 sonu 1714002048WL026040 sonu 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 sonu STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-048-001/327-A
(KANADIKALA) 		1714002048NRG24040220240547362 04/02/2024 krishnapal singh 1714002048WL026025 krishnapal singh 00415 SBIN0005497 220 220 Processed 26/03/2024 004752871 krishnapalsingh STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-048-001/327-A
(KANADIKALA) 		1714002048NRG24040220240547363 04/02/2024 puniya singh 1714002048WL026025 puniya singh 00415 SBIN0005497 1100 1100 Processed 26/03/2024 004752871 puniyasingh STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-048-001/331
(KANADIKALA) 		1714002048NRG24040220240547366 04/02/2024 suksen 1714002048WL026025 suksen 00415 SBIN0005497 880 880 Processed 26/03/2024 004752871 suksen STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-048-001/341
(KANADIKALA) 		1714002048NRG24040220240547547 04/02/2024 bhagwandeen singh 1714002048WL026030 bhagwandeen singh 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 bhagwandeensingh CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-048-001/341
(KANADIKALA) 		1714002048NRG24040220240547546 04/02/2024 dharmvati singh 1714002048WL026030 dharmvati singh 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 dharmvatisingh CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-048-001/343-D
(KANADIKALA) 		1714002048NRG24040220240547369 04/02/2024 udaybhan 1714002048WL026025 udaybhan 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004752871 udaybhan CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-048-001/348
(KANADIKALA) 		1714002048NRG24040220240547893 04/02/2024 anamika gupta 1714002048WL026040 anamika gupta 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 anamikagupta CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-048-001/362
(KANADIKALA) 		1714002048NRG24040220240547370 04/02/2024 rani singh 1714002048WL026025 rani singh 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004752871 ranisingh CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-048-001/366
(KANADIKALA) 		1714002048NRG24040220240547371 04/02/2024 sudha 1714002048WL026025 sudha 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004752871 sudha CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-048-001/72
(KANADIKALA) 		1714002048NRG24040220240547376 04/02/2024 munni bai yadav 1714002048WL026025 munni bai yadav 00415 SBIN0005497 880 880 Processed 26/03/2024 004752871 munnibaiyadav STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002048NRG24040220240547895 04/02/2024 Rani Sahu 1714002048WL026040 Rani Sahu 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 RaniSahu STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-048-002/26
(KANADIKALA) 		1714002048NRG24040220240547378 04/02/2024 ramkhelvan 1714002048WL026025 ramkhelvan 00415 SBIN0005497 880 880 Processed 26/03/2024 004752871 ramkhelvan STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-048-002/27
(KANADIKALA) 		1714002048NRG24040220240547379 04/02/2024 praveen kumar 1714002048WL026025 praveen kumar 00415 SBIN0005497 880 880 Processed 26/03/2024 004752871 praveenkumar STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-048-002/43-A
(KANADIKALA) 		1714002048NRG24040220240547385 04/02/2024 krishnapal singh 1714002048WL026025 krishnapal singh 00415 SBIN0005497 880 880 Processed 26/03/2024 004752871 krishnapalsingh STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-048-002/43-A
(KANADIKALA) 		1714002048NRG24040220240547386 04/02/2024 parwati 1714002048WL026025 parwati 00415 SBIN0005497 880 880 Processed 26/03/2024 004752871 parwati CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-048-002/48
(KANADIKALA) 		1714002048NRG24040220240547388 04/02/2024 preeti singh 1714002048WL026025 preeti singh 00415 SBIN0005497 660 660 Processed 26/03/2024 004752871 preetisingh CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-048-003/22
(KANADIKALA) 		1714002048NRG24040220240547897 04/02/2024 babi lohar 1714002048WL026040 babi lohar 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 babilohar CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-048-003/22
(KANADIKALA) 		1714002048NRG24040220240547896 04/02/2024 rantoo vishwkarma 1714002048WL026040 rantoo vishwkarma 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 rantoovishwkarma STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-048-003/33
(KANADIKALA) 		1714002048NRG24040220240547898 04/02/2024 swamisaran 1714002048WL026040 swamisaran 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 swamisaran STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-048-003/37
(KANADIKALA) 		1714002048NRG24040220240547901 04/02/2024 bina 1714002048WL026040 bina 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 bina CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-048-003/37
(KANADIKALA) 		1714002048NRG24040220240547899 04/02/2024 vishvnath singh 1714002048WL026040 vishvnath singh 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 vishvnathsingh STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-048-003/50
(KANADIKALA) 		1714002048NRG24040220240547902 04/02/2024 dinesh yadav 1714002048WL026040 dinesh yadav 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 dineshyadav CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-048-003/58
(KANADIKALA) 		1714002048NRG24040220240547904 04/02/2024 dropati singh 1714002048WL026040 dropati singh 00415 SBIN0005497 1272 1272 Processed 26/03/2024 004752871 dropatisingh STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-048-003/97
(KANADIKALA) 		1714002048NRG24040220240547391 04/02/2024 sanjay sahu 1714002048WL026025 sanjay sahu 00415 SBIN0005497 880 880 Processed 26/03/2024 004752871 sanjaysahu STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-062-001/262
(MITHEE) 		1714002062NRG24040220240547460 04/02/2024 ravi 1714002062WL026027 ravi 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004752871 ravi STATE BANK OF INDIA(508548)
SubTotal 56259 56259
261 JAISINGHNAGAR MP-14-002-048-001/141
(KANADIKALA) 		1714002048NRG24040220240547333 04/02/2024 Bebi Yadav 1714002048WL026025 Bebi Yadav 00415 SBIN0006053 1320 1320 Processed 26/03/2024 004752871 BebiYadav STATE BANK OF INDIA(508548)
SubTotal 1320 1320
262 JAISINGHNAGAR MP-14-002-002-001/58
(AMADIH) 		1714002002NRG24040220240547906 04/02/2024 vijay lal 1714002002WL026041 vijay lal 00415 SBIN0006075 1100 1100 Processed 26/03/2024 004752871 vijaylal STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-002-001/64
(AMADIH) 		1714002002NRG24040220240547908 04/02/2024 MUNNI BAI PATEL 1714002002WL026041 MUNNI BAI PATEL 00415 SBIN0006075 1100 1100 Processed 26/03/2024 004752871 MUNNIBAIPATEL STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-002-001/64
(AMADIH) 		1714002002NRG24040220240547907 04/02/2024 RAMLAL PATEL 1714002002WL026041 RAMLAL PATEL 00415 SBIN0006075 1100 1100 Processed 26/03/2024 004752871 RAMLALPATEL STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-002-001/68
(AMADIH) 		1714002002NRG24040220240547909 04/02/2024 USHA PATEL 1714002002WL026041 USHA PATEL 00415 SBIN0006075 1100 1100 Processed 27/03/2024 004752871 USHAPATEL NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-002-001/75
(AMADIH) 		1714002002NRG24040220240547910 04/02/2024 HEMABAI PATEL 1714002002WL026041 HEMABAI PATEL 00415 SBIN0006075 1100 1100 Processed 26/03/2024 004752871 HEMABAIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
267 JAISINGHNAGAR MP-14-002-041-002/107-A
(HIDWAH) 		1714002041NRG24040220240547702 04/02/2024 Pritam 1714002041WL026035 Pritam 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004752871 Pritam STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-041-002/107-A
(HIDWAH) 		1714002041NRG24040220240547703 04/02/2024 Sangeeta 1714002041WL026035 Sangeeta 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004752871 Sangeeta PUNJAB NATIONAL BANK(508568)
269 JAISINGHNAGAR MP-14-002-041-002/132
(HIDWAH) 		1714002041NRG24040220240547709 04/02/2024 Gayatri 1714002041WL026035 Gayatri 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004752871 Gayatri CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-041-002/18
(HIDWAH) 		1714002041NRG24040220240547723 04/02/2024 NANBAI 1714002041WL026035 NANBAI 00415 SBIN0006075 1326 1326 Processed 27/03/2024 004752871 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-041-002/343
(HIDWAH) 		1714002041NRG24040220240547727 04/02/2024 ramsorith 1714002041WL026035 ramsorith 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004752871 ramsorith STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-041-002/343
(HIDWAH) 		1714002041NRG24040220240547728 04/02/2024 Soritlal 1714002041WL026035 Soritlal 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004752871 Soritlal STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-041-002/435
(HIDWAH) 		1714002041NRG24040220240547732 04/02/2024 SANJAY 1714002041WL026035 SANJAY 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004752871 SANJAY KARNATAKA BANK LTD(607270)
274 JAISINGHNAGAR MP-14-002-041-004/79
(HIDWAH) 		1714002041NRG24040220240547739 04/02/2024 Meena 1714002041WL026035 Meena 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004752871 Meena STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-086-001/94
(TIHKI) 		1714002086NRG24040220240547515 04/02/2024 abhayaraj kol 1714002086WL026028 abhayaraj kol 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004752871 abhayarajkol STATE BANK OF INDIA(508548)
SubTotal 17434 17434
276 JAISINGHNAGAR MP-14-002-062-001/127
(MITHEE) 		1714002062NRG24040220240547413 04/02/2024 geetu 1714002062WL026027 geetu 00666 IDFB0041381 420 420 Processed 26/03/2024 004752871 geetu IDFC BANK LIMITED(608117)
277 JAISINGHNAGAR MP-14-002-062-001/234-A
(MITHEE) 		1714002062NRG24040220240547455 04/02/2024 roshani raidas 1714002062WL026027 roshani raidas 00666 IDFB0041381 1200 1200 Processed 26/03/2024 004752871 roshaniraidas CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1620 1620
278 JAISINGHNAGAR MP-14-002-041-002/107
(HIDWAH) 		1714002041NRG24040220240547701 04/02/2024 Ramanuj Saket 1714002041WL026035 Ramanuj Saket 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 RamanujSaket NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-041-002/132
(HIDWAH) 		1714002041NRG24040220240547708 04/02/2024 chandrbhan 1714002041WL026035 chandrbhan 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-041-002/140
(HIDWAH) 		1714002041NRG24040220240547712 04/02/2024 mahitap 1714002041WL026035 mahitap 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 mahitap NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-041-002/149
(HIDWAH) 		1714002041NRG24040220240547713 04/02/2024 DANI 1714002041WL026035 DANI 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 DANI NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-041-002/149
(HIDWAH) 		1714002041NRG24040220240547714 04/02/2024 ROLI 1714002041WL026035 ROLI 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 ROLI FINO PAYMENTS BANK LTD(608001)
283 JAISINGHNAGAR MP-14-002-041-002/150
(HIDWAH) 		1714002041NRG24040220240547716 04/02/2024 keshkali 1714002041WL026035 keshkali 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 keshkali STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-041-002/150
(HIDWAH) 		1714002041NRG24040220240547715 04/02/2024 raju 1714002041WL026035 raju 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 raju STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-041-002/156
(HIDWAH) 		1714002041NRG24040220240547719 04/02/2024 TIRATH 1714002041WL026035 TIRATH 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-041-002/167
(HIDWAH) 		1714002041NRG24040220240547722 04/02/2024 JAGAtDEV 1714002041WL026035 JAGAtDEV 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 JAGAtDEV INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAISINGHNAGAR MP-14-002-041-002/21
(HIDWAH) 		1714002041NRG24040220240547724 04/02/2024 GOKUL 1714002041WL026035 GOKUL 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 GOKUL FINO PAYMENTS BANK LTD(608001)
288 JAISINGHNAGAR MP-14-002-041-002/26
(HIDWAH) 		1714002041NRG24040220240547725 04/02/2024 RAJMANI SINGH 1714002041WL026035 RAJMANI SINGH 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 RAJMANISINGH STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-041-002/325
(HIDWAH) 		1714002041NRG24040220240547726 04/02/2024 Balkaran 1714002041WL026035 Balkaran 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 Balkaran STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-041-002/400-C
(HIDWAH) 		1714002041NRG24040220240547731 04/02/2024 Nironiya 1714002041WL026035 Nironiya 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 Nironiya NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-041-002/47
(HIDWAH) 		1714002041NRG24040220240547733 04/02/2024 RAMNARAYAN 1714002041WL026035 RAMNARAYAN 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-041-002/55
(HIDWAH) 		1714002041NRG24040220240547734 04/02/2024 BHEJELAL 1714002041WL026035 BHEJELAL 00697 BKID0MG1525 1105 1105 Processed 27/03/2024 004752871 BHEJELAL NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-041-002/57
(HIDWAH) 		1714002041NRG24040220240547735 04/02/2024 BALKARAN 1714002041WL026035 BALKARAN 00697 BKID0MG1525 1547 1547 Processed 26/03/2024 004752871 BALKARAN STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-041-002/61
(HIDWAH) 		1714002041NRG24040220240547736 04/02/2024 malti 1714002041WL026035 malti 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 malti STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-041-002/8
(HIDWAH) 		1714002041NRG24040220240547737 04/02/2024 GULAB 1714002041WL026035 GULAB 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 GULAB STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-086-001/112
(TIHKI) 		1714002086NRG24040220240547488 04/02/2024 RAMBAI 1714002086WL026028 RAMBAI 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-086-001/134
(TIHKI) 		1714002086NRG24040220240547489 04/02/2024 meera 1714002086WL026028 meera 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 meera NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-086-001/135
(TIHKI) 		1714002086NRG24040220240547490 04/02/2024 shila 1714002086WL026028 shila 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 shila STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-086-001/159
(TIHKI) 		1714002086NRG24040220240547491 04/02/2024 jankibai 1714002086WL026028 jankibai 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 jankibai NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-086-001/159-A
(TIHKI) 		1714002086NRG24040220240547492 04/02/2024 nandi kol 1714002086WL026028 nandi kol 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 nandikol STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-086-001/19
(TIHKI) 		1714002086NRG24040220240547493 04/02/2024 BANSHROOP 1714002086WL026028 BANSHROOP 00697 BKID0MG1525 1105 1105 Processed 27/03/2024 004752871 BANSHROOP NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-086-001/193
(TIHKI) 		1714002086NRG24040220240547495 04/02/2024 KUSMI 1714002086WL026028 KUSMI 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 KUSMI BANK OF BARODA(606985)
303 JAISINGHNAGAR MP-14-002-086-001/193
(TIHKI) 		1714002086NRG24040220240547494 04/02/2024 ramcharan 1714002086WL026028 ramcharan 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-086-001/214
(TIHKI) 		1714002086NRG24040220240547496 04/02/2024 Rambai 1714002086WL026028 Rambai 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 Rambai NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-086-001/224
(TIHKI) 		1714002086NRG24040220240547497 04/02/2024 kiran 1714002086WL026028 kiran 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAISINGHNAGAR MP-14-002-086-001/228
(TIHKI) 		1714002086NRG24040220240547498 04/02/2024 nanhi 1714002086WL026028 nanhi 00697 BKID0MG1525 1105 1105 Processed 26/03/2024 004752871 nanhi STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-086-001/228
(TIHKI) 		1714002086NRG24040220240547499 04/02/2024 SHAKUNTALA 1714002086WL026028 SHAKUNTALA 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-086-001/24
(TIHKI) 		1714002086NRG24040220240547500 04/02/2024 jagdish 1714002086WL026028 jagdish 00697 BKID0MG1525 1105 1105 Processed 27/03/2024 004752871 jagdish NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-086-001/24
(TIHKI) 		1714002086NRG24040220240547501 04/02/2024 jagdish yashoda 1714002086WL026028 jagdish yashoda 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 jagdishyashoda NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-086-001/256
(TIHKI) 		1714002086NRG24040220240547502 04/02/2024 suneeta 1714002086WL026028 suneeta 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 suneeta STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-086-001/270
(TIHKI) 		1714002086NRG24040220240547503 04/02/2024 KEMLA 1714002086WL026028 KEMLA 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-086-001/270
(TIHKI) 		1714002086NRG24040220240547504 04/02/2024 KUNTHI 1714002086WL026028 KUNTHI 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 KUNTHI NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-086-001/292
(TIHKI) 		1714002086NRG24040220240547505 04/02/2024 CHHOLELAL 1714002086WL026028 CHHOLELAL 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 CHHOLELAL NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-086-001/299
(TIHKI) 		1714002086NRG24040220240547506 04/02/2024 buiya 1714002086WL026028 buiya 00697 BKID0MG1525 1105 1105 Processed 27/03/2024 004752871 buiya NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-086-001/33
(TIHKI) 		1714002086NRG24040220240547507 04/02/2024 DUIJI 1714002086WL026028 DUIJI 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 DUIJI STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-086-001/36
(TIHKI) 		1714002086NRG24040220240547508 04/02/2024 RAGHUNANDAN 1714002086WL026028 RAGHUNANDAN 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004752871 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24040220240547509 04/02/2024 FULLU 1714002086WL026028 FULLU 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 FULLU NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24040220240547510 04/02/2024 TIJIYA 1714002086WL026028 TIJIYA 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-086-001/80
(TIHKI) 		1714002086NRG24040220240547513 04/02/2024 sonabai 1714002086WL026028 sonabai 00697 BKID0MG1525 1326 1326 Processed 27/03/2024 004752871 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54808 54808
320 JAISINGHNAGAR MP-14-002-041-002/110
(HIDWAH) 		1714002041NRG24040220240547704 04/02/2024 BHAGWANDASH 1714002041WL026035 BHAGWANDASH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004752871 BHAGWANDASH NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-041-002/112
(HIDWAH) 		1714002041NRG24040220240547705 04/02/2024 BHIMSEM 1714002041WL026035 BHIMSEM 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004752871 BHIMSEM NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-041-002/112
(HIDWAH) 		1714002041NRG24040220240547706 04/02/2024 rajbai 1714002041WL026035 rajbai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004752871 rajbai NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-041-002/129
(HIDWAH) 		1714002041NRG24040220240547707 04/02/2024 dhaniram 1714002041WL026035 dhaniram 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004752871 dhaniram STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-041-002/133
(HIDWAH) 		1714002041NRG24040220240547710 04/02/2024 jamuna 1714002041WL026035 jamuna 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004752871 jamuna NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-041-002/139
(HIDWAH) 		1714002041NRG24040220240547711 04/02/2024 DASHRATH 1714002041WL026035 DASHRATH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004752871 DASHRATH STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-041-002/154
(HIDWAH) 		1714002041NRG24040220240547717 04/02/2024 KEMALA 1714002041WL026035 KEMALA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004752871 KEMALA STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-041-002/154
(HIDWAH) 		1714002041NRG24040220240547718 04/02/2024 Shyam bai 1714002041WL026035 Shyam bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004752871 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-041-002/156
(HIDWAH) 		1714002041NRG24040220240547720 04/02/2024 SHANTI 1714002041WL026035 SHANTI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004752871 SHANTI STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-041-002/158
(HIDWAH) 		1714002041NRG24040220240547721 04/02/2024 rajmani 1714002041WL026035 rajmani 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004752871 rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAISINGHNAGAR MP-14-002-086-001/57
(TIHKI) 		1714002086NRG24040220240547511 04/02/2024 AMRITLAL 1714002086WL026028 AMRITLAL 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004752871 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-086-001/57
(TIHKI) 		1714002086NRG24040220240547512 04/02/2024 nirasha kol 1714002086WL026028 nirasha kol 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004752871 nirashakol NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-086-001/94
(TIHKI) 		1714002086NRG24040220240547514 04/02/2024 sukhmanti 1714002086WL026028 sukhmanti 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004752871 sukhmanti STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 378808 378808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 Central Bank Of India CBIN0282021 AMJHOR 8220
2 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 Central Bank Of India CBIN0282690 SIDHI 98320
3 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 Central Bank Of India CBIN0282931 BARKODA 880
4 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 Central Bank Of India CBIN0283036 KANADI KHURD 120629
5 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 State Bank of India SBIN0000481 SHAHDOL 1200
6 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 State Bank of India SBIN0003958 NOWROZABAD 880
7 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 State Bank of India SBIN0005497 JAISINGHNAGAR 56259
8 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1320
9 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 State Bank of India SBIN0006075 BEOHARI 17434
10 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1620
11 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 54808
12 JAISINGHNAGAR MP1714002_040224APB_FTO_452576 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 17238

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