Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_230124APB_FTO_440933
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-14-002-082-001/206-A
(TENDUADH) 		1714002082NRG24160120240499897 23/01/2024 DEVKI PATEL 1714002082WL024449 DEVKI PATEL 00045 BARB0KHADDA 1326 1326 Processed 28/03/2024 038995890 DEVKIPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINGHNAGAR MP-14-002-082-001/127-A
(TENDUADH) 		1714002082NRG24160120240499894 23/01/2024 SUKHILAL 1714002082WL024449 SUKHILAL 00089 CBIN0281166 1326 1326 Processed 29/03/2024 038995890 SUKHILAL CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-082-001/139-B
(TENDUADH) 		1714002082NRG24160120240499895 23/01/2024 UDAY RAJ PATEL 1714002082WL024449 UDAY RAJ PATEL 00089 CBIN0281166 1326 1326 Processed 28/03/2024 038995890 UDAYRAJPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 JAISINGHNAGAR MP-14-002-027-001/300
(DARAIN) 		1714002000NRG24220120240518392 23/01/2024 rohani dheemar 1714002WL025045 rohani dheemar 00089 CBIN0282021 1140 1140 Processed 28/03/2024 038995890 rohanidheemar STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24220120240518402 23/01/2024 balram ahirwar 1714002WL025045 balram ahirwar 00089 CBIN0282021 1140 1140 Processed 28/03/2024 038995890 balramahirwar FINO PAYMENTS BANK LTD(608001)
6 JAISINGHNAGAR MP-14-002-027-002/65-A
(DARAIN) 		1714002000NRG24220120240518445 23/01/2024 hetram 1714002WL025045 hetram 00089 CBIN0282021 1140 1140 Processed 28/03/2024 038995890 hetram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24220120240518446 23/01/2024 gulbiya 1714002WL025045 gulbiya 00089 CBIN0282021 1140 1140 Processed 29/03/2024 038995890 gulbiya CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-027-002/85-B
(DARAIN) 		1714002000NRG24220120240518473 23/01/2024 ayush verman 1714002WL025045 ayush verman 00089 CBIN0282021 1140 1140 Processed 28/03/2024 038995890 ayushverman STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-028-001/202
(DARAUDI) 		1714002028NRG24230120240520347 23/01/2024 MUNNI BAI 1714002028WL025100 MUNNI BAI 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 MUNNIBAI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-028-001/203
(DARAUDI) 		1714002028NRG24230120240520348 23/01/2024 ganaram 1714002028WL025100 ganaram 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 ganaram CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/224
(DARAUDI) 		1714002028NRG24230120240520349 23/01/2024 Shuseela 1714002028WL025100 Shuseela 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 Shuseela CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/232
(DARAUDI) 		1714002028NRG24230120240520350 23/01/2024 heman 1714002028WL025100 heman 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 heman CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/247
(DARAUDI) 		1714002028NRG24230120240520351 23/01/2024 KAILASIYA 1714002028WL025100 KAILASIYA 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 KAILASIYA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/268
(DARAUDI) 		1714002028NRG24230120240520352 23/01/2024 SAVITRI 1714002028WL025100 SAVITRI 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 SAVITRI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/275
(DARAUDI) 		1714002028NRG24230120240520353 23/01/2024 DALVEER 1714002028WL025100 DALVEER 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 DALVEER CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/275
(DARAUDI) 		1714002028NRG24230120240520354 23/01/2024 SUMITRA 1714002028WL025100 SUMITRA 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 SUMITRA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/278-A
(DARAUDI) 		1714002028NRG24230120240520355 23/01/2024 ramsiya 1714002028WL025100 ramsiya 00089 CBIN0282021 1000 1000 Processed 28/03/2024 038995890 ramsiya STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-028-001/287
(DARAUDI) 		1714002028NRG24230120240520356 23/01/2024 nandau 1714002028WL025100 nandau 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 nandau CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/288
(DARAUDI) 		1714002028NRG24230120240520483 23/01/2024 butaiya 1714002028WL025103 butaiya 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 butaiya CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/312
(DARAUDI) 		1714002028NRG24230120240520484 23/01/2024 NARMADA PRASAD 1714002028WL025103 NARMADA PRASAD 00089 CBIN0282021 1000 1000 Processed 28/03/2024 038995890 NARMADAPRASAD STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-028-001/312
(DARAUDI) 		1714002028NRG24230120240520485 23/01/2024 PUNIYABAI 1714002028WL025103 PUNIYABAI 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 PUNIYABAI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/312-A
(DARAUDI) 		1714002028NRG24230120240520486 23/01/2024 RAJKUMARI 1714002028WL025103 RAJKUMARI 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 RAJKUMARI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/319
(DARAUDI) 		1714002028NRG24230120240520487 23/01/2024 URMILA 1714002028WL025103 URMILA 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 URMILA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/332
(DARAUDI) 		1714002028NRG24230120240520489 23/01/2024 JAYMANTI 1714002028WL025103 JAYMANTI 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 JAYMANTI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/332
(DARAUDI) 		1714002028NRG24230120240520490 23/01/2024 Radhesham 1714002028WL025103 Radhesham 00089 CBIN0282021 1000 1000 Processed 28/03/2024 038995890 Radhesham FINO PAYMENTS BANK LTD(608001)
26 JAISINGHNAGAR MP-14-002-028-001/332
(DARAUDI) 		1714002028NRG24230120240520488 23/01/2024 vijaysingh 1714002028WL025103 vijaysingh 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 vijaysingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/34
(DARAUDI) 		1714002028NRG24230120240520491 23/01/2024 bindu 1714002028WL025103 bindu 00089 CBIN0282021 1000 1000 Processed 28/03/2024 038995890 bindu STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-028-001/34
(DARAUDI) 		1714002028NRG24230120240520492 23/01/2024 kemli 1714002028WL025103 kemli 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 kemli CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/8-A
(DARAUDI) 		1714002028NRG24230120240520583 23/01/2024 BABLI 1714002028WL025107 BABLI 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 BABLI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-035-001/114-C
(GANDHIYA) 		1714002035NRG24230120240518851 23/01/2024 Sumitra 1714002035WL025056 Sumitra 00089 CBIN0282021 1080 1080 Processed 29/03/2024 038995890 Sumitra CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002035NRG24230120240518853 23/01/2024 rajkumar 1714002035WL025056 rajkumar 00089 CBIN0282021 1080 1080 Processed 29/03/2024 038995890 rajkumar CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-035-001/150
(GANDHIYA) 		1714002035NRG24230120240518854 23/01/2024 ROOPVARSHA YADAV 1714002035WL025056 ROOPVARSHA YADAV 00089 CBIN0282021 1080 1080 Processed 29/03/2024 038995890 ROOPVARSHAYADAV CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-035-001/171-A
(GANDHIYA) 		1714002035NRG24230120240518855 23/01/2024 Terasiya Bai 1714002035WL025056 Terasiya Bai 00089 CBIN0282021 1080 1080 Processed 29/03/2024 038995890 TerasiyaBai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-035-001/213
(GANDHIYA) 		1714002035NRG24230120240518857 23/01/2024 munni 1714002035WL025056 munni 00089 CBIN0282021 1080 1080 Processed 29/03/2024 038995890 munni CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-035-001/227
(GANDHIYA) 		1714002035NRG24230120240518859 23/01/2024 MAMTA SINGH KANWAR 1714002035WL025056 MAMTA SINGH KANWAR 00089 CBIN0282021 1080 1080 Processed 29/03/2024 038995890 MAMTASINGHKANWAR CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-035-001/251
(GANDHIYA) 		1714002035NRG24230120240518860 23/01/2024 KAUSHILYA BAIGA 1714002035WL025056 KAUSHILYA BAIGA 00089 CBIN0282021 1080 1080 Processed 29/03/2024 038995890 KAUSHILYABAIGA CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-035-001/251-B
(GANDHIYA) 		1714002035NRG24230120240518861 23/01/2024 SUNITA 1714002035WL025056 SUNITA 00089 CBIN0282021 1080 1080 Processed 29/03/2024 038995890 SUNITA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-035-001/322
(GANDHIYA) 		1714002035NRG24230120240518867 23/01/2024 Aneeta Singh kanwar 1714002035WL025056 Aneeta Singh kanwar 00089 CBIN0282021 1080 1080 Processed 29/03/2024 038995890 AneetaSinghkanwar CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-035-001/322
(GANDHIYA) 		1714002035NRG24230120240518866 23/01/2024 Balram 1714002035WL025056 Balram 00089 CBIN0282021 1080 1080 Processed 28/03/2024 038995890 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAISINGHNAGAR MP-14-002-035-001/341
(GANDHIYA) 		1714002035NRG24230120240518868 23/01/2024 SANTOSHI 1714002035WL025056 SANTOSHI 00089 CBIN0282021 1080 1080 Processed 29/03/2024 038995890 SANTOSHI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-045-001/144
(JHARA) 		1714002045NRG24230120240519824 23/01/2024 lakhan 1714002045WL025084 lakhan 00089 CBIN0282021 1212 1212 Processed 29/03/2024 038995890 lakhan CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-045-001/15
(JHARA) 		1714002045NRG24230120240520147 23/01/2024 KALICHARAN 1714002045WL025093 KALICHARAN 00089 CBIN0282021 400 400 Processed 29/03/2024 038995890 KALICHARAN CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-045-001/15
(JHARA) 		1714002045NRG24230120240520148 23/01/2024 SAVITA 1714002045WL025093 SAVITA 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 SAVITA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-045-001/150
(JHARA) 		1714002045NRG24230120240520151 23/01/2024 ANURADHA 1714002045WL025093 ANURADHA 00089 CBIN0282021 1200 1200 Processed 28/03/2024 038995890 ANURADHA STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-045-001/150
(JHARA) 		1714002045NRG24230120240520149 23/01/2024 BABULAL 1714002045WL025093 BABULAL 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 BABULAL CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-045-001/150
(JHARA) 		1714002045NRG24230120240520150 23/01/2024 FHULBAI 1714002045WL025093 FHULBAI 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 FHULBAI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-045-001/151
(JHARA) 		1714002045NRG24230120240520152 23/01/2024 PARWATI 1714002045WL025093 PARWATI 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 PARWATI CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-045-001/157
(JHARA) 		1714002045NRG24230120240520153 23/01/2024 SHYAMBAI 1714002045WL025093 SHYAMBAI 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 SHYAMBAI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-045-001/165
(JHARA) 		1714002045NRG24230120240520154 23/01/2024 Baban 1714002045WL025093 Baban 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 Baban CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-045-001/184
(JHARA) 		1714002045NRG24230120240520155 23/01/2024 badku 1714002045WL025093 badku 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 badku CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-045-001/184
(JHARA) 		1714002045NRG24230120240520156 23/01/2024 VIMLA 1714002045WL025093 VIMLA 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 VIMLA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-045-001/30
(JHARA) 		1714002045NRG24230120240520157 23/01/2024 KUWAR 1714002045WL025093 KUWAR 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 KUWAR CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-045-001/30
(JHARA) 		1714002045NRG24230120240520158 23/01/2024 SANTOSHI 1714002045WL025093 SANTOSHI 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 SANTOSHI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-045-001/35
(JHARA) 		1714002045NRG24230120240520160 23/01/2024 dropti 1714002045WL025093 dropti 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 dropti CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-045-001/35
(JHARA) 		1714002045NRG24230120240520159 23/01/2024 LALLA 1714002045WL025093 LALLA 00089 CBIN0282021 400 400 Processed 29/03/2024 038995890 LALLA CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-045-001/36
(JHARA) 		1714002045NRG24230120240520161 23/01/2024 POORAN 1714002045WL025093 POORAN 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 POORAN CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-045-001/36
(JHARA) 		1714002045NRG24230120240520162 23/01/2024 Suhana 1714002045WL025093 Suhana 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 Suhana CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-045-001/51
(JHARA) 		1714002045NRG24230120240520164 23/01/2024 DEVBATI 1714002045WL025093 DEVBATI 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 DEVBATI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-045-001/51
(JHARA) 		1714002045NRG24230120240520163 23/01/2024 KALIMAN 1714002045WL025093 KALIMAN 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 KALIMAN CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-045-001/69
(JHARA) 		1714002045NRG24230120240520165 23/01/2024 kusumkali 1714002045WL025093 kusumkali 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 kusumkali CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-045-001/70
(JHARA) 		1714002045NRG24230120240520166 23/01/2024 MUNIYA BAI PRADHAN 1714002045WL025093 MUNIYA BAI PRADHAN 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 MUNIYABAIPRADHAN CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-045-001/73
(JHARA) 		1714002045NRG24230120240520168 23/01/2024 foolbai 1714002045WL025093 foolbai 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 foolbai CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-045-001/73
(JHARA) 		1714002045NRG24230120240520167 23/01/2024 SYAMPATHARI 1714002045WL025093 SYAMPATHARI 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 SYAMPATHARI CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-045-001/74
(JHARA) 		1714002045NRG24230120240520169 23/01/2024 SANTOSHI PRADHAN 1714002045WL025093 SANTOSHI PRADHAN 00089 CBIN0282021 400 400 Processed 29/03/2024 038995890 SANTOSHIPRADHAN CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-045-001/76
(JHARA) 		1714002045NRG24230120240520170 23/01/2024 DHARMDASSPATHARI 1714002045WL025093 DHARMDASSPATHARI 00089 CBIN0282021 1200 1200 Processed 28/03/2024 038995890 DHARMDASSPATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAISINGHNAGAR MP-14-002-045-001/78
(JHARA) 		1714002045NRG24230120240519825 23/01/2024 phulbai 1714002045WL025084 phulbai 00089 CBIN0282021 1010 1010 Processed 29/03/2024 038995890 phulbai CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-045-001/78
(JHARA) 		1714002045NRG24230120240519826 23/01/2024 USHA PAW 1714002045WL025084 USHA PAW 00089 CBIN0282021 1010 1010 Processed 29/03/2024 038995890 USHAPAW CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-045-002/11
(JHARA) 		1714002045NRG24230120240519827 23/01/2024 RAMLAL 1714002045WL025084 RAMLAL 00089 CBIN0282021 606 606 Processed 29/03/2024 038995890 RAMLAL CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-045-002/17
(JHARA) 		1714002045NRG24230120240519851 23/01/2024 GUJRATIYA 1714002045WL025085 GUJRATIYA 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 GUJRATIYA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-045-002/25
(JHARA) 		1714002045NRG24230120240519852 23/01/2024 kusha 1714002045WL025085 kusha 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 kusha CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-045-002/28
(JHARA) 		1714002045NRG24230120240519853 23/01/2024 MUNNI 1714002045WL025085 MUNNI 00089 CBIN0282021 820 820 Processed 29/03/2024 038995890 MUNNI CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-045-002/33-A
(JHARA) 		1714002045NRG24230120240519854 23/01/2024 ramkesh gond 1714002045WL025085 ramkesh gond 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 ramkeshgond CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-045-002/33-A
(JHARA) 		1714002045NRG24230120240519855 23/01/2024 shyam sarita 1714002045WL025085 shyam sarita 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 shyamsarita CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-045-002/34
(JHARA) 		1714002045NRG24230120240519828 23/01/2024 JALEBIYA 1714002045WL025084 JALEBIYA 00089 CBIN0282021 606 606 Processed 29/03/2024 038995890 JALEBIYA CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-045-002/36
(JHARA) 		1714002045NRG24230120240519856 23/01/2024 DUASIYA 1714002045WL025085 DUASIYA 00089 CBIN0282021 820 820 Processed 29/03/2024 038995890 DUASIYA CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24230120240519857 23/01/2024 RUPESH SINGH 1714002045WL025085 RUPESH SINGH 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 RUPESHSINGH CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-045-002/39
(JHARA) 		1714002045NRG24230120240519858 23/01/2024 savitasingh 1714002045WL025085 savitasingh 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 savitasingh CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-045-002/40
(JHARA) 		1714002045NRG24230120240519859 23/01/2024 INDRVATI 1714002045WL025085 INDRVATI 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 INDRVATI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-045-002/41
(JHARA) 		1714002045NRG24230120240519860 23/01/2024 dharmdas 1714002045WL025085 dharmdas 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 dharmdas CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-045-002/41
(JHARA) 		1714002045NRG24230120240519861 23/01/2024 DHIRAJIYA 1714002045WL025085 DHIRAJIYA 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 DHIRAJIYA CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-045-002/43
(JHARA) 		1714002045NRG24230120240519862 23/01/2024 KESHKALI 1714002045WL025085 KESHKALI 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 KESHKALI CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-045-002/47
(JHARA) 		1714002045NRG24230120240519863 23/01/2024 kusumbai 1714002045WL025085 kusumbai 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 kusumbai CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG24230120240519866 23/01/2024 savitri 1714002045WL025085 savitri 00089 CBIN0282021 820 820 Processed 29/03/2024 038995890 savitri CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-045-002/5
(JHARA) 		1714002045NRG24230120240519867 23/01/2024 chotelal 1714002045WL025085 chotelal 00089 CBIN0282021 820 820 Processed 29/03/2024 038995890 chotelal CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-045-002/50
(JHARA) 		1714002045NRG24230120240519869 23/01/2024 madhav 1714002045WL025085 madhav 00089 CBIN0282021 820 820 Processed 29/03/2024 038995890 madhav CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-045-002/50
(JHARA) 		1714002045NRG24230120240519868 23/01/2024 shyamvati 1714002045WL025085 shyamvati 00089 CBIN0282021 820 820 Processed 28/03/2024 038995890 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAISINGHNAGAR MP-14-002-045-002/54
(JHARA) 		1714002045NRG24230120240519872 23/01/2024 LALLI 1714002045WL025085 LALLI 00089 CBIN0282021 820 820 Processed 29/03/2024 038995890 LALLI CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-045-002/54
(JHARA) 		1714002045NRG24230120240519871 23/01/2024 SHIVPRASAD 1714002045WL025085 SHIVPRASAD 00089 CBIN0282021 820 820 Processed 28/03/2024 038995890 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAISINGHNAGAR MP-14-002-045-002/55
(JHARA) 		1714002045NRG24230120240519874 23/01/2024 ABHAYRAJ 1714002045WL025085 ABHAYRAJ 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 ABHAYRAJ CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-045-002/55
(JHARA) 		1714002045NRG24230120240519875 23/01/2024 uasha 1714002045WL025085 uasha 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 uasha CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-045-002/56
(JHARA) 		1714002045NRG24230120240519876 23/01/2024 LALLA 1714002045WL025085 LALLA 00089 CBIN0282021 820 820 Processed 29/03/2024 038995890 LALLA CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-045-002/56
(JHARA) 		1714002045NRG24230120240519877 23/01/2024 SHYAMVATI 1714002045WL025085 SHYAMVATI 00089 CBIN0282021 820 820 Processed 29/03/2024 038995890 SHYAMVATI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-045-002/58
(JHARA) 		1714002045NRG24230120240519829 23/01/2024 Foolbai 1714002045WL025084 Foolbai 00089 CBIN0282021 1010 1010 Processed 28/03/2024 038995890 Foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAISINGHNAGAR MP-14-002-045-002/58-B
(JHARA) 		1714002045NRG24230120240519830 23/01/2024 juggi 1714002045WL025084 juggi 00089 CBIN0282021 1010 1010 Processed 29/03/2024 038995890 juggi CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-045-002/58-C
(JHARA) 		1714002045NRG24230120240519831 23/01/2024 RAJKUMARI SINGH 1714002045WL025084 RAJKUMARI SINGH 00089 CBIN0282021 606 606 Processed 28/03/2024 038995890 RAJKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002045NRG24230120240519879 23/01/2024 meera 1714002045WL025085 meera 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 meera CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002045NRG24230120240519878 23/01/2024 RAMPRASAD 1714002045WL025085 RAMPRASAD 00089 CBIN0282021 410 410 Processed 29/03/2024 038995890 RAMPRASAD CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-045-002/61
(JHARA) 		1714002045NRG24230120240519880 23/01/2024 RADHA 1714002045WL025085 RADHA 00089 CBIN0282021 820 820 Processed 29/03/2024 038995890 RADHA CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-045-002/61-A
(JHARA) 		1714002045NRG24230120240519881 23/01/2024 SAMARJEETSINGH 1714002045WL025085 SAMARJEETSINGH 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 SAMARJEETSINGH CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-045-002/61-A
(JHARA) 		1714002045NRG24230120240519882 23/01/2024 SANGEETA SINGH 1714002045WL025085 SANGEETA SINGH 00089 CBIN0282021 615 615 Processed 29/03/2024 038995890 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-045-002/65
(JHARA) 		1714002045NRG24230120240520172 23/01/2024 ganeshiya 1714002045WL025093 ganeshiya 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 ganeshiya CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-045-002/65
(JHARA) 		1714002045NRG24230120240520171 23/01/2024 ramchandra 1714002045WL025093 ramchandra 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 ramchandra CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-045-002/72
(JHARA) 		1714002045NRG24230120240520173 23/01/2024 radha 1714002045WL025093 radha 00089 CBIN0282021 1000 1000 Processed 29/03/2024 038995890 radha CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-045-002/8
(JHARA) 		1714002045NRG24230120240519884 23/01/2024 KALAVATI 1714002045WL025085 KALAVATI 00089 CBIN0282021 820 820 Processed 29/03/2024 038995890 KALAVATI CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-045-002/8
(JHARA) 		1714002045NRG24230120240519883 23/01/2024 surajlal 1714002045WL025085 surajlal 00089 CBIN0282021 820 820 Processed 29/03/2024 038995890 surajlal CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002045NRG24230120240519832 23/01/2024 manishsingh 1714002045WL025084 manishsingh 00089 CBIN0282021 1212 1212 Processed 29/03/2024 038995890 manishsingh CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002045NRG24230120240520174 23/01/2024 RAMKALI 1714002045WL025093 RAMKALI 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 RAMKALI CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-045-003/11
(JHARA) 		1714002045NRG24230120240520175 23/01/2024 shreeram 1714002045WL025093 shreeram 00089 CBIN0282021 600 600 Processed 28/03/2024 038995890 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAISINGHNAGAR MP-14-002-045-003/13
(JHARA) 		1714002045NRG24230120240520176 23/01/2024 RAMRATIYA 1714002045WL025093 RAMRATIYA 00089 CBIN0282021 1000 1000 Processed 28/03/2024 038995890 RAMRATIYA STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-045-003/21
(JHARA) 		1714002045NRG24230120240520178 23/01/2024 meena 1714002045WL025093 meena 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 meena CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-045-003/21
(JHARA) 		1714002045NRG24230120240520177 23/01/2024 rajendra 1714002045WL025093 rajendra 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 rajendra CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-045-003/30
(JHARA) 		1714002045NRG24230120240520179 23/01/2024 ramlochan 1714002045WL025093 ramlochan 00089 CBIN0282021 1000 1000 Processed 28/03/2024 038995890 ramlochan INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAISINGHNAGAR MP-14-002-045-003/30
(JHARA) 		1714002045NRG24230120240520180 23/01/2024 sonabai 1714002045WL025093 sonabai 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 sonabai CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-045-003/31
(JHARA) 		1714002045NRG24230120240520182 23/01/2024 indrakali 1714002045WL025093 indrakali 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 indrakali CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-045-003/31
(JHARA) 		1714002045NRG24230120240520181 23/01/2024 RAMESWAR 1714002045WL025093 RAMESWAR 00089 CBIN0282021 800 800 Processed 28/03/2024 038995890 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAISINGHNAGAR MP-14-002-045-003/37
(JHARA) 		1714002045NRG24230120240520184 23/01/2024 jamuna yadav 1714002045WL025093 jamuna yadav 00089 CBIN0282021 800 800 Processed 29/03/2024 038995890 jamunayadav CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-045-003/37
(JHARA) 		1714002045NRG24230120240520183 23/01/2024 meena 1714002045WL025093 meena 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 meena CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-045-003/38
(JHARA) 		1714002045NRG24230120240520185 23/01/2024 kailasiya 1714002045WL025093 kailasiya 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 kailasiya CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-045-003/39
(JHARA) 		1714002045NRG24230120240520186 23/01/2024 devvati 1714002045WL025093 devvati 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 devvati CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-045-003/40
(JHARA) 		1714002045NRG24230120240520187 23/01/2024 munni 1714002045WL025093 munni 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 munni CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-045-003/43
(JHARA) 		1714002045NRG24230120240520188 23/01/2024 ramsingh 1714002045WL025093 ramsingh 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 ramsingh CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-045-003/45
(JHARA) 		1714002045NRG24230120240520190 23/01/2024 sundariya 1714002045WL025093 sundariya 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 sundariya CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-045-003/47
(JHARA) 		1714002045NRG24230120240520191 23/01/2024 rambahori 1714002045WL025093 rambahori 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 rambahori CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-045-003/8
(JHARA) 		1714002045NRG24230120240520193 23/01/2024 rajkumari 1714002045WL025093 rajkumari 00089 CBIN0282021 1200 1200 Processed 29/03/2024 038995890 rajkumari CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-045-003/8
(JHARA) 		1714002045NRG24230120240520192 23/01/2024 ramsingh 1714002045WL025093 ramsingh 00089 CBIN0282021 1200 1200 Processed 28/03/2024 038995890 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAISINGHNAGAR MP-14-002-045-004/11
(JHARA) 		1714002045NRG24230120240519833 23/01/2024 SHANTI 1714002045WL025084 SHANTI 00089 CBIN0282021 1010 1010 Processed 29/03/2024 038995890 SHANTI CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-045-004/12
(JHARA) 		1714002045NRG24230120240519834 23/01/2024 nanbai 1714002045WL025084 nanbai 00089 CBIN0282021 808 808 Processed 29/03/2024 038995890 nanbai CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-045-004/15
(JHARA) 		1714002045NRG24230120240519835 23/01/2024 Guddisingh 1714002045WL025084 Guddisingh 00089 CBIN0282021 1010 1010 Processed 28/03/2024 038995890 Guddisingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAISINGHNAGAR MP-14-002-045-004/19
(JHARA) 		1714002045NRG24230120240519836 23/01/2024 indraniya 1714002045WL025084 indraniya 00089 CBIN0282021 1010 1010 Processed 28/03/2024 038995890 indraniya INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAISINGHNAGAR MP-14-002-045-004/19
(JHARA) 		1714002045NRG24230120240519837 23/01/2024 MANSINGH 1714002045WL025084 MANSINGH 00089 CBIN0282021 1212 1212 Processed 29/03/2024 038995890 MANSINGH CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-045-004/22
(JHARA) 		1714002045NRG24230120240519838 23/01/2024 butti 1714002045WL025084 butti 00089 CBIN0282021 808 808 Processed 29/03/2024 038995890 butti CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-045-004/22
(JHARA) 		1714002045NRG24230120240519839 23/01/2024 HANUMAAN 1714002045WL025084 HANUMAAN 00089 CBIN0282021 404 404 Processed 29/03/2024 038995890 HANUMAAN CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-045-004/24
(JHARA) 		1714002045NRG24230120240519842 23/01/2024 rajesh 1714002045WL025084 rajesh 00089 CBIN0282021 808 808 Processed 29/03/2024 038995890 rajesh CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-045-004/24
(JHARA) 		1714002045NRG24230120240519840 23/01/2024 SAMARJEET 1714002045WL025084 SAMARJEET 00089 CBIN0282021 808 808 Processed 29/03/2024 038995890 SAMARJEET CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-045-004/24
(JHARA) 		1714002045NRG24230120240519841 23/01/2024 URMILA 1714002045WL025084 URMILA 00089 CBIN0282021 1010 1010 Processed 29/03/2024 038995890 URMILA CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-045-004/26
(JHARA) 		1714002045NRG24230120240519843 23/01/2024 PURAN 1714002045WL025084 PURAN 00089 CBIN0282021 1010 1010 Processed 29/03/2024 038995890 PURAN CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-045-004/28
(JHARA) 		1714002045NRG24230120240519844 23/01/2024 anita 1714002045WL025084 anita 00089 CBIN0282021 808 808 Processed 29/03/2024 038995890 anita CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24230120240519846 23/01/2024 kemli 1714002045WL025084 kemli 00089 CBIN0282021 1010 1010 Processed 28/03/2024 038995890 kemli STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24230120240519845 23/01/2024 RAMPRASAD 1714002045WL025084 RAMPRASAD 00089 CBIN0282021 1010 1010 Processed 29/03/2024 038995890 RAMPRASAD CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-045-004/6
(JHARA) 		1714002045NRG24230120240519847 23/01/2024 loli 1714002045WL025084 loli 00089 CBIN0282021 1010 1010 Processed 29/03/2024 038995890 loli CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-045-004/7
(JHARA) 		1714002045NRG24230120240519848 23/01/2024 kavita 1714002045WL025084 kavita 00089 CBIN0282021 808 808 Processed 29/03/2024 038995890 kavita CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-045-004/8
(JHARA) 		1714002045NRG24230120240519849 23/01/2024 MAHDU 1714002045WL025084 MAHDU 00089 CBIN0282021 1010 1010 Processed 29/03/2024 038995890 MAHDU CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-045-004/8-A
(JHARA) 		1714002045NRG24230120240519850 23/01/2024 INDRAWATI PAW 1714002045WL025084 INDRAWATI PAW 00089 CBIN0282021 1010 1010 Processed 29/03/2024 038995890 INDRAWATIPAW CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-057-001/141
(LAKHNOTI) 		1714002057NRG24230120240518946 23/01/2024 BUDHSEN 1714002057WL025060 BUDHSEN 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 BUDHSEN CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-057-001/141
(LAKHNOTI) 		1714002057NRG24230120240518947 23/01/2024 MUNNU 1714002057WL025060 MUNNU 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 MUNNU CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-057-002/109
(LAKHNOTI) 		1714002057NRG24230120240518948 23/01/2024 girdhari 1714002057WL025060 girdhari 00089 CBIN0282021 200 200 Processed 28/03/2024 038995890 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAISINGHNAGAR MP-14-002-057-002/109
(LAKHNOTI) 		1714002057NRG24230120240518949 23/01/2024 LALLI 1714002057WL025060 LALLI 00089 CBIN0282021 200 200 Processed 28/03/2024 038995890 LALLI STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-057-002/11
(LAKHNOTI) 		1714002057NRG24230120240518950 23/01/2024 LILA 1714002057WL025060 LILA 00089 CBIN0282021 200 200 Processed 29/03/2024 038995890 LILA CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-057-002/110
(LAKHNOTI) 		1714002057NRG24230120240518951 23/01/2024 SHANKHI 1714002057WL025060 SHANKHI 00089 CBIN0282021 200 200 Processed 29/03/2024 038995890 SHANKHI CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-057-002/112
(LAKHNOTI) 		1714002057NRG24230120240518954 23/01/2024 archana 1714002057WL025060 archana 00089 CBIN0282021 600 600 Processed 28/03/2024 038995890 archana INDUSIND BANK(607189)
151 JAISINGHNAGAR MP-14-002-057-002/112
(LAKHNOTI) 		1714002057NRG24230120240518953 23/01/2024 rakesh chamar 1714002057WL025060 rakesh chamar 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 rakeshchamar CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-057-002/112
(LAKHNOTI) 		1714002057NRG24230120240518952 23/01/2024 sumitra chamar 1714002057WL025060 sumitra chamar 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 sumitrachamar CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-057-002/112-A
(LAKHNOTI) 		1714002057NRG24230120240518955 23/01/2024 bahori 1714002057WL025060 bahori 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 bahori CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-057-002/112-A
(LAKHNOTI) 		1714002057NRG24230120240518956 23/01/2024 munni 1714002057WL025060 munni 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 munni CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-057-002/117
(LAKHNOTI) 		1714002057NRG24230120240518957 23/01/2024 muuni 1714002057WL025060 muuni 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 muuni CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-057-002/156
(LAKHNOTI) 		1714002057NRG24230120240518958 23/01/2024 ramakant chuve 1714002057WL025060 ramakant chuve 00089 CBIN0282021 600 600 Processed 28/03/2024 038995890 ramakantchuve STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-057-002/160
(LAKHNOTI) 		1714002057NRG24230120240518959 23/01/2024 Phulmatiya 1714002057WL025060 Phulmatiya 00089 CBIN0282021 400 400 Processed 29/03/2024 038995890 Phulmatiya CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-057-002/176
(LAKHNOTI) 		1714002057NRG24230120240518960 23/01/2024 PHOOL BAI 1714002057WL025060 PHOOL BAI 00089 CBIN0282021 200 200 Processed 29/03/2024 038995890 PHOOLBAI CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-057-002/180
(LAKHNOTI) 		1714002057NRG24230120240518962 23/01/2024 prambai chamar 1714002057WL025060 prambai chamar 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 prambaichamar CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-057-002/180
(LAKHNOTI) 		1714002057NRG24230120240518961 23/01/2024 shamlal chamar 1714002057WL025060 shamlal chamar 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 shamlalchamar CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-057-002/181
(LAKHNOTI) 		1714002057NRG24230120240518963 23/01/2024 SUNDAR 1714002057WL025060 SUNDAR 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 SUNDAR CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-057-002/195
(LAKHNOTI) 		1714002057NRG24230120240518964 23/01/2024 mathura chamar 1714002057WL025060 mathura chamar 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 mathurachamar CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-057-002/211
(LAKHNOTI) 		1714002057NRG24230120240518965 23/01/2024 ramesh 1714002057WL025060 ramesh 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 ramesh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-057-002/211
(LAKHNOTI) 		1714002057NRG24230120240518966 23/01/2024 sunita raidas 1714002057WL025060 sunita raidas 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 sunitaraidas CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-057-002/215
(LAKHNOTI) 		1714002057NRG24230120240518967 23/01/2024 rambai raidas 1714002057WL025060 rambai raidas 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 rambairaidas CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-057-002/43
(LAKHNOTI) 		1714002057NRG24230120240518968 23/01/2024 makii chamar 1714002057WL025060 makii chamar 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 makiichamar CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-057-002/65
(LAKHNOTI) 		1714002057NRG24230120240518969 23/01/2024 TERASIYA 1714002057WL025060 TERASIYA 00089 CBIN0282021 200 200 Processed 29/03/2024 038995890 TERASIYA CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-057-002/78
(LAKHNOTI) 		1714002057NRG24230120240518970 23/01/2024 bulaki 1714002057WL025060 bulaki 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 bulaki CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-057-002/78
(LAKHNOTI) 		1714002057NRG24230120240518971 23/01/2024 sumitra 1714002057WL025060 sumitra 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 sumitra CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-057-002/93
(LAKHNOTI) 		1714002057NRG24230120240518972 23/01/2024 ramsiya yadav 1714002057WL025060 ramsiya yadav 00089 CBIN0282021 400 400 Processed 29/03/2024 038995890 ramsiyayadav CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-057-002/94
(LAKHNOTI) 		1714002057NRG24230120240518974 23/01/2024 GEETA 1714002057WL025060 GEETA 00089 CBIN0282021 600 600 Processed 29/03/2024 038995890 GEETA CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-057-002/94
(LAKHNOTI) 		1714002057NRG24230120240518973 23/01/2024 RAGHUBAR 1714002057WL025060 RAGHUBAR 00089 CBIN0282021 600 600 Processed 28/03/2024 038995890 RAGHUBAR STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24230120240518975 23/01/2024 radha pao 1714002057WL025060 radha pao 00089 CBIN0282021 1050 1050 Processed 29/03/2024 038995890 radhapao CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-057-003/130
(LAKHNOTI) 		1714002057NRG24230120240518976 23/01/2024 indravati pav 1714002057WL025060 indravati pav 00089 CBIN0282021 840 840 Processed 29/03/2024 038995890 indravatipav CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24230120240518977 23/01/2024 parmila pao 1714002057WL025060 parmila pao 00089 CBIN0282021 1050 1050 Processed 29/03/2024 038995890 parmilapao CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-057-003/142
(LAKHNOTI) 		1714002057NRG24230120240518978 23/01/2024 SUNITA 1714002057WL025060 SUNITA 00089 CBIN0282021 630 630 Processed 29/03/2024 038995890 SUNITA CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-057-003/18
(LAKHNOTI) 		1714002057NRG24230120240518980 23/01/2024 leela pao 1714002057WL025060 leela pao 00089 CBIN0282021 1050 1050 Processed 29/03/2024 038995890 leelapao CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-057-003/18
(LAKHNOTI) 		1714002057NRG24230120240518979 23/01/2024 sukla pao 1714002057WL025060 sukla pao 00089 CBIN0282021 840 840 Processed 28/03/2024 038995890 suklapao STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-057-003/28
(LAKHNOTI) 		1714002057NRG24230120240518981 23/01/2024 ramphali 1714002057WL025060 ramphali 00089 CBIN0282021 1050 1050 Processed 29/03/2024 038995890 ramphali CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-057-003/34
(LAKHNOTI) 		1714002057NRG24230120240518982 23/01/2024 balubai pao 1714002057WL025060 balubai pao 00089 CBIN0282021 1050 1050 Processed 29/03/2024 038995890 balubaipao CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-057-003/35
(LAKHNOTI) 		1714002057NRG24230120240518983 23/01/2024 charki 1714002057WL025060 charki 00089 CBIN0282021 630 630 Processed 29/03/2024 038995890 charki CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-057-003/41
(LAKHNOTI) 		1714002057NRG24230120240518985 23/01/2024 sangeeta pao 1714002057WL025060 sangeeta pao 00089 CBIN0282021 840 840 Processed 29/03/2024 038995890 sangeetapao CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-057-003/41
(LAKHNOTI) 		1714002057NRG24230120240518984 23/01/2024 TARA BAI 1714002057WL025060 TARA BAI 00089 CBIN0282021 840 840 Processed 29/03/2024 038995890 TARABAI CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-057-003/54
(LAKHNOTI) 		1714002057NRG24230120240518987 23/01/2024 babi pao 1714002057WL025060 babi pao 00089 CBIN0282021 1050 1050 Processed 28/03/2024 038995890 babipao FINO PAYMENTS BANK LTD(608001)
185 JAISINGHNAGAR MP-14-002-057-003/54
(LAKHNOTI) 		1714002057NRG24230120240518986 23/01/2024 rajman pao 1714002057WL025060 rajman pao 00089 CBIN0282021 840 840 Processed 29/03/2024 038995890 rajmanpao CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-057-003/69
(LAKHNOTI) 		1714002057NRG24230120240518988 23/01/2024 ujariya yadav 1714002057WL025060 ujariya yadav 00089 CBIN0282021 1050 1050 Processed 29/03/2024 038995890 ujariyayadav CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-057-003/70
(LAKHNOTI) 		1714002057NRG24230120240518989 23/01/2024 BIPATA 1714002057WL025060 BIPATA 00089 CBIN0282021 1050 1050 Processed 29/03/2024 038995890 BIPATA CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24230120240518990 23/01/2024 mohan lohar 1714002057WL025060 mohan lohar 00089 CBIN0282021 630 630 Processed 29/03/2024 038995890 mohanlohar CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24230120240518991 23/01/2024 UARMILA 1714002057WL025060 UARMILA 00089 CBIN0282021 420 420 Processed 29/03/2024 038995890 UARMILA CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-057-003/97
(LAKHNOTI) 		1714002057NRG24230120240518992 23/01/2024 jathiya pao 1714002057WL025060 jathiya pao 00089 CBIN0282021 630 630 Processed 28/03/2024 038995890 jathiyapao STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-058-001/20-A
(LAPARI) 		1714002058NRG24230120240520845 23/01/2024 naseeran bee 1714002058WL025115 naseeran bee 00089 CBIN0282021 1326 1326 Processed 29/03/2024 038995890 naseeranbee CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002058NRG24230120240520908 23/01/2024 Ranu Prajapati 1714002058WL025115 Ranu Prajapati 00089 CBIN0282021 1326 1326 Processed 29/03/2024 038995890 RanuPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 162128 162128
193 JAISINGHNAGAR MP-14-002-027-001/142
(DARAIN) 		1714002000NRG24220120240518382 23/01/2024 sitasaran 1714002WL025045 sitasaran 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 sitasaran CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-027-001/142-A
(DARAIN) 		1714002000NRG24220120240518383 23/01/2024 vinod kumar kushwaha 1714002WL025045 vinod kumar kushwaha 00089 CBIN0282690 1140 1140 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24220120240518385 23/01/2024 lalli 1714002WL025045 lalli 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 lalli CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24220120240518384 23/01/2024 rajendra 1714002WL025045 rajendra 00089 CBIN0282690 1140 1140 Processed 28/03/2024 038995890 rajendra STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24220120240518386 23/01/2024 brejesh 1714002WL025045 brejesh 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 brejesh CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24220120240518387 23/01/2024 kusumkali 1714002WL025045 kusumkali 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 kusumkali CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24220120240518388 23/01/2024 bulli 1714002WL025045 bulli 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 bulli CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-027-001/223
(DARAIN) 		1714002000NRG24220120240518389 23/01/2024 pradeep 1714002WL025045 pradeep 00089 CBIN0282690 760 760 Processed 29/03/2024 038995890 pradeep CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-027-001/240
(DARAIN) 		1714002000NRG24220120240518390 23/01/2024 suneel 1714002WL025045 suneel 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 suneel CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-027-001/257
(DARAIN) 		1714002000NRG24220120240518391 23/01/2024 rekha 1714002WL025045 rekha 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 rekha CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002000NRG24220120240518393 23/01/2024 bitti 1714002WL025045 bitti 00089 CBIN0282690 950 950 Processed 29/03/2024 038995890 bitti CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-027-002/113-A
(DARAIN) 		1714002000NRG24220120240518394 23/01/2024 geda bai charmkar 1714002WL025045 geda bai charmkar 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 gedabaicharmkar CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-027-002/121
(DARAIN) 		1714002000NRG24220120240518395 23/01/2024 tarawati dheemar 1714002WL025045 tarawati dheemar 00089 CBIN0282690 1140 1140 Processed 28/03/2024 038995890 tarawatidheemar INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24220120240518396 23/01/2024 Surendra raidas 1714002WL025045 Surendra raidas 00089 CBIN0282690 1140 1140 Processed 28/03/2024 038995890 Surendraraidas STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24220120240518398 23/01/2024 lalli 1714002WL025045 lalli 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 lalli CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002000NRG24220120240518399 23/01/2024 svarti 1714002WL025045 svarti 00089 CBIN0282690 1140 1140 Processed 28/03/2024 038995890 svarti STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-027-002/181-A
(DARAIN) 		1714002000NRG24220120240518400 23/01/2024 rani 1714002WL025045 rani 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 rani CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-027-002/20-A
(DARAIN) 		1714002000NRG24220120240518401 23/01/2024 Anita yadav 1714002WL025045 Anita yadav 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 Anitayadav CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002000NRG24220120240518403 23/01/2024 sabita 1714002WL025045 sabita 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 sabita CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-027-002/23-A
(DARAIN) 		1714002000NRG24220120240518404 23/01/2024 dharmendra 1714002WL025045 dharmendra 00089 CBIN0282690 380 380 Processed 29/03/2024 038995890 dharmendra CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-027-002/24
(DARAIN) 		1714002000NRG24220120240518405 23/01/2024 munni 1714002WL025045 munni 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 munni CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24220120240518406 23/01/2024 sumeela 1714002WL025045 sumeela 00089 CBIN0282690 950 950 Processed 29/03/2024 038995890 sumeela CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24220120240518407 23/01/2024 vimla bai 1714002WL025045 vimla bai 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 vimlabai CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002000NRG24220120240518409 23/01/2024 mohit 1714002WL025045 mohit 00089 CBIN0282690 950 950 Processed 28/03/2024 038995890 mohit FINO PAYMENTS BANK LTD(608001)
217 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002000NRG24220120240518408 23/01/2024 munni 1714002WL025045 munni 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 munni CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002000NRG24220120240518410 23/01/2024 pratibha radav 1714002WL025045 pratibha radav 00089 CBIN0282690 570 570 Processed 29/03/2024 038995890 pratibharadav CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002000NRG24220120240518411 23/01/2024 lalaniya 1714002WL025045 lalaniya 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 lalaniya CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002000NRG24220120240518412 23/01/2024 bhagvanti 1714002WL025045 bhagvanti 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 bhagvanti CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24220120240518413 23/01/2024 sumintree 1714002WL025045 sumintree 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 sumintree CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-027-002/34-A
(DARAIN) 		1714002000NRG24220120240518414 23/01/2024 ramnaresh 1714002WL025045 ramnaresh 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 ramnaresh CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002000NRG24220120240518415 23/01/2024 biphaeiya 1714002WL025045 biphaeiya 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 biphaeiya CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002000NRG24220120240518417 23/01/2024 gediya 1714002WL025045 gediya 00089 CBIN0282690 1140 1140 Processed 28/03/2024 038995890 gediya INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002000NRG24220120240518416 23/01/2024 suresh 1714002WL025045 suresh 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 suresh CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-027-002/37-A
(DARAIN) 		1714002000NRG24220120240518418 23/01/2024 babiu and bhagvat 1714002WL025045 babiu and bhagvat 00089 CBIN0282690 570 570 Processed 29/03/2024 038995890 babiuandbhagvat CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-027-002/37-A
(DARAIN) 		1714002000NRG24220120240518419 23/01/2024 suneeta maury 1714002WL025045 suneeta maury 00089 CBIN0282690 570 570 Processed 29/03/2024 038995890 suneetamaury CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-027-002/38
(DARAIN) 		1714002000NRG24220120240518420 23/01/2024 geeta 1714002WL025045 geeta 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 geeta CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-027-002/38
(DARAIN) 		1714002000NRG24220120240518421 23/01/2024 kamlesh 1714002WL025045 kamlesh 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 kamlesh CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-027-002/39
(DARAIN) 		1714002000NRG24220120240518422 23/01/2024 ramcharan 1714002WL025045 ramcharan 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 ramcharan CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002000NRG24220120240518423 23/01/2024 SHYAMKALI 1714002WL025045 SHYAMKALI 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 SHYAMKALI CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002000NRG24220120240518424 23/01/2024 rangeela 1714002WL025045 rangeela 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 rangeela CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002000NRG24220120240518425 23/01/2024 bhagvandas 1714002WL025045 bhagvandas 00089 CBIN0282690 950 950 Processed 29/03/2024 038995890 bhagvandas CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24220120240518426 23/01/2024 BIKAIYA 1714002WL025045 BIKAIYA 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 BIKAIYA CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002000NRG24220120240518427 23/01/2024 Rekha 1714002WL025045 Rekha 00089 CBIN0282690 1140 1140 Processed 28/03/2024 038995890 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24220120240518428 23/01/2024 shusila 1714002WL025045 shusila 00089 CBIN0282690 760 760 Processed 29/03/2024 038995890 shusila CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-027-002/51
(DARAIN) 		1714002000NRG24220120240518429 23/01/2024 sundarlal 1714002WL025045 sundarlal 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 sundarlal CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-027-002/52-A
(DARAIN) 		1714002000NRG24220120240518430 23/01/2024 rajendra 1714002WL025045 rajendra 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 rajendra CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-027-002/52-A
(DARAIN) 		1714002000NRG24220120240518431 23/01/2024 santosi 1714002WL025045 santosi 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 santosi CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002000NRG24220120240518432 23/01/2024 basanti 1714002WL025045 basanti 00089 CBIN0282690 950 950 Processed 29/03/2024 038995890 basanti CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-027-002/55
(DARAIN) 		1714002000NRG24220120240518433 23/01/2024 parmila 1714002WL025045 parmila 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 parmila CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002000NRG24220120240518435 23/01/2024 lolki 1714002WL025045 lolki 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 lolki CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002000NRG24220120240518434 23/01/2024 narad 1714002WL025045 narad 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 narad CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-027-002/56-A
(DARAIN) 		1714002000NRG24220120240518436 23/01/2024 ramesh 1714002WL025045 ramesh 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 ramesh CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-027-002/56-B
(DARAIN) 		1714002000NRG24220120240518437 23/01/2024 nisha 1714002WL025045 nisha 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 nisha CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-027-002/6
(DARAIN) 		1714002000NRG24220120240518438 23/01/2024 munni 1714002WL025045 munni 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 munni CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-027-002/6-A
(DARAIN) 		1714002000NRG24220120240518439 23/01/2024 dinesh raidas 1714002WL025045 dinesh raidas 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 dineshraidas CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-027-002/60-A
(DARAIN) 		1714002000NRG24220120240518440 23/01/2024 shakuntala 1714002WL025045 shakuntala 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 shakuntala CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-027-002/62
(DARAIN) 		1714002000NRG24220120240518441 23/01/2024 Susheela singh 1714002WL025045 Susheela singh 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 Susheelasingh CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-027-002/64
(DARAIN) 		1714002000NRG24220120240518442 23/01/2024 ramavatar 1714002WL025045 ramavatar 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 ramavatar CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24220120240518443 23/01/2024 ramadhar 1714002WL025045 ramadhar 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 ramadhar CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24220120240518444 23/01/2024 taravati 1714002WL025045 taravati 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 taravati CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24220120240518447 23/01/2024 rajesh 1714002WL025045 rajesh 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 rajesh CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-027-002/66-B
(DARAIN) 		1714002000NRG24220120240518448 23/01/2024 mithailal 1714002WL025045 mithailal 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 mithailal CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002000NRG24220120240518449 23/01/2024 susheela 1714002WL025045 susheela 00089 CBIN0282690 760 760 Processed 29/03/2024 038995890 susheela CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-027-002/68
(DARAIN) 		1714002000NRG24220120240518450 23/01/2024 kodulal 1714002WL025045 kodulal 00089 CBIN0282690 950 950 Processed 29/03/2024 038995890 kodulal CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-027-002/7
(DARAIN) 		1714002000NRG24220120240518451 23/01/2024 ramakant 1714002WL025045 ramakant 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 ramakant CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-027-002/70
(DARAIN) 		1714002000NRG24220120240518454 23/01/2024 RAJNI 1714002WL025045 RAJNI 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 RAJNI CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-027-002/70
(DARAIN) 		1714002000NRG24220120240518452 23/01/2024 shakuntala 1714002WL025045 shakuntala 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 shakuntala CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-027-002/70
(DARAIN) 		1714002000NRG24220120240518453 23/01/2024 sudarsan dheemar 1714002WL025045 sudarsan dheemar 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 sudarsandheemar CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-027-002/70-A
(DARAIN) 		1714002000NRG24220120240518455 23/01/2024 sarita 1714002WL025045 sarita 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 sarita CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24220120240518456 23/01/2024 tersi 1714002WL025045 tersi 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 tersi CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24220120240518458 23/01/2024 Maya 1714002WL025045 Maya 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 Maya CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24220120240518457 23/01/2024 Satendra raidas 1714002WL025045 Satendra raidas 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 Satendraraidas CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002000NRG24220120240518459 23/01/2024 jitendra 1714002WL025045 jitendra 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 jitendra CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002000NRG24220120240518460 23/01/2024 neelesh kushwaha 1714002WL025045 neelesh kushwaha 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 neeleshkushwaha CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-027-002/75
(DARAIN) 		1714002000NRG24220120240518462 23/01/2024 dasodiya kushwaha 1714002WL025045 dasodiya kushwaha 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 dasodiyakushwaha CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-027-002/75
(DARAIN) 		1714002000NRG24220120240518461 23/01/2024 ramadhar kushwaha 1714002WL025045 ramadhar kushwaha 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 ramadharkushwaha CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002000NRG24220120240518463 23/01/2024 LALLI 1714002WL025045 LALLI 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 LALLI CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-027-002/76-A
(DARAIN) 		1714002000NRG24220120240518464 23/01/2024 Gudiya 1714002WL025045 Gudiya 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 Gudiya CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002000NRG24220120240518465 23/01/2024 gomti 1714002WL025045 gomti 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 gomti CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-027-002/80
(DARAIN) 		1714002000NRG24220120240518467 23/01/2024 dileep 1714002WL025045 dileep 00089 CBIN0282690 1140 1140 Processed 28/03/2024 038995890 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAISINGHNAGAR MP-14-002-027-002/80
(DARAIN) 		1714002000NRG24220120240518466 23/01/2024 sahbin 1714002WL025045 sahbin 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 sahbin CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24220120240518468 23/01/2024 FOOLBAI 1714002WL025045 FOOLBAI 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 FOOLBAI CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24220120240518469 23/01/2024 prabhakar 1714002WL025045 prabhakar 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 prabhakar CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-027-002/81-A
(DARAIN) 		1714002000NRG24220120240518470 23/01/2024 Diwakar 1714002WL025045 Diwakar 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 Diwakar CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-027-002/83
(DARAIN) 		1714002000NRG24220120240518471 23/01/2024 siyambar 1714002WL025045 siyambar 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 siyambar CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-027-002/85
(DARAIN) 		1714002000NRG24220120240518472 23/01/2024 gomti 1714002WL025045 gomti 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 gomti CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-027-002/86
(DARAIN) 		1714002000NRG24220120240518474 23/01/2024 NANBAI 1714002WL025045 NANBAI 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 NANBAI CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-027-002/86-A
(DARAIN) 		1714002000NRG24220120240518475 23/01/2024 nanbai singh 1714002WL025045 nanbai singh 00089 CBIN0282690 950 950 Processed 29/03/2024 038995890 nanbaisingh CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-027-002/88-A
(DARAIN) 		1714002000NRG24220120240518476 23/01/2024 manoj singh 1714002WL025045 manoj singh 00089 CBIN0282690 190 190 Processed 29/03/2024 038995890 manojsingh CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24220120240518478 23/01/2024 SHIYABAI 1714002WL025045 SHIYABAI 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 SHIYABAI CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24220120240518477 23/01/2024 SHUVKUMAR 1714002WL025045 SHUVKUMAR 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 SHUVKUMAR CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002000NRG24220120240518479 23/01/2024 suneeta 1714002WL025045 suneeta 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 suneeta CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24220120240518482 23/01/2024 ashok kushwaha 1714002WL025045 ashok kushwaha 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 ashokkushwaha CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24220120240518480 23/01/2024 ramavtar kushwaha 1714002WL025045 ramavtar kushwaha 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 ramavtarkushwaha CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24220120240518481 23/01/2024 shanti kushwaha 1714002WL025045 shanti kushwaha 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 shantikushwaha CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-027-002/95-A
(DARAIN) 		1714002000NRG24220120240518483 23/01/2024 sulekha kushwaha 1714002WL025045 sulekha kushwaha 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 sulekhakushwaha CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-027-002/97
(DARAIN) 		1714002000NRG24220120240518484 23/01/2024 pavan 1714002WL025045 pavan 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 pavan CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002000NRG24220120240518485 23/01/2024 gudhiya 1714002WL025045 gudhiya 00089 CBIN0282690 950 950 Processed 29/03/2024 038995890 gudhiya CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG24230120240520826 23/01/2024 aasama 1714002058WL025115 aasama 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 aasama CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG24230120240520827 23/01/2024 Kaushar ali 1714002058WL025115 Kaushar ali 00089 CBIN0282690 1326 1326 Processed 28/03/2024 038995890 Kausharali FINO PAYMENTS BANK LTD(608001)
293 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG24230120240520829 23/01/2024 Bhimsen 1714002058WL025115 Bhimsen 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 Bhimsen CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG24230120240520830 23/01/2024 foolmati 1714002058WL025115 foolmati 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 foolmati CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-058-001/179
(LAPARI) 		1714002058NRG24230120240520843 23/01/2024 urmila 1714002058WL025115 urmila 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 urmila CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002058NRG24230120240520850 23/01/2024 ravind 1714002058WL025115 ravind 00089 CBIN0282690 1326 1326 Processed 28/03/2024 038995890 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002058NRG24230120240520879 23/01/2024 geeta 1714002058WL025115 geeta 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 geeta CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-058-001/308
(LAPARI) 		1714002058NRG24230120240520881 23/01/2024 shahbeena bee 1714002058WL025115 shahbeena bee 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 shahbeenabee CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-058-001/308
(LAPARI) 		1714002058NRG24230120240520880 23/01/2024 shareef 1714002058WL025115 shareef 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 shareef CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002058NRG24230120240520882 23/01/2024 heera 1714002058WL025115 heera 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 heera CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002058NRG24230120240520883 23/01/2024 sundariya 1714002058WL025115 sundariya 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 sundariya CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-058-001/365
(LAPARI) 		1714002058NRG24230120240520899 23/01/2024 urmila 1714002058WL025115 urmila 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 urmila CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002058NRG24230120240520907 23/01/2024 chaurasiya 1714002058WL025115 chaurasiya 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 chaurasiya CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG24230120240520912 23/01/2024 Ashraf 1714002058WL025115 Ashraf 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 Ashraf CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG24230120240520913 23/01/2024 Najamun bee 1714002058WL025115 Najamun bee 00089 CBIN0282690 1326 1326 Processed 29/03/2024 038995890 Najamunbee CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-071-004/49
(PATHARWAH) 		1714002071NRG24160120240501110 23/01/2024 Sumeela Devi Paw 1714002071WL024487 Sumeela Devi Paw 00089 CBIN0282690 1140 1140 Processed 29/03/2024 038995890 SumeelaDeviPaw CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-071-005/45
(PATHARWAH) 		1714002071NRG24160120240501133 23/01/2024 Rajvati paw 1714002071WL024487 Rajvati paw 00089 CBIN0282690 380 380 Processed 29/03/2024 038995890 Rajvatipaw CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-071-005/57
(PATHARWAH) 		1714002071NRG24160120240501134 23/01/2024 SUNITA 1714002071WL024487 SUNITA 00089 CBIN0282690 1140 1140 Processed 28/03/2024 038995890 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-071-005/74
(PATHARWAH) 		1714002071NRG24160120240501138 23/01/2024 RAMBHAROSH 1714002071WL024487 RAMBHAROSH 00089 CBIN0282690 950 950 Processed 29/03/2024 038995890 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
SubTotal 129140 129140
310 JAISINGHNAGAR MP-14-002-011-002/34
(BARNA) 		1714002011NRG24230120240521059 23/01/2024 Kalvati Kewat 1714002011WL025121 Kalvati Kewat 00089 CBIN0283036 1326 1326 Processed 29/03/2024 038995890 KalvatiKewat CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-049-001/119
(KANADIKHURD) 		1714002049NRG24230120240518886 23/01/2024 LOLIBAI 1714002049WL025059 LOLIBAI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 LOLIBAI CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-049-001/119
(KANADIKHURD) 		1714002049NRG24230120240518885 23/01/2024 PRABHUDAYAL 1714002049WL025059 PRABHUDAYAL 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-049-001/120
(KANADIKHURD) 		1714002049NRG24230120240518887 23/01/2024 SHUSHEELA 1714002049WL025059 SHUSHEELA 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 SHUSHEELA CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-049-001/127
(KANADIKHURD) 		1714002049NRG24230120240518888 23/01/2024 BHAILAL 1714002049WL025059 BHAILAL 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 BHAILAL CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-049-001/127
(KANADIKHURD) 		1714002049NRG24230120240518889 23/01/2024 DEVVATI 1714002049WL025059 DEVVATI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 DEVVATI CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-049-001/130
(KANADIKHURD) 		1714002049NRG24230120240518890 23/01/2024 TIJIYA 1714002049WL025059 TIJIYA 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 TIJIYA CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002049NRG24230120240518891 23/01/2024 bablu 1714002049WL025059 bablu 00089 CBIN0283036 1428 1428 Processed 28/03/2024 038995890 bablu STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002049NRG24230120240518892 23/01/2024 phoolbai 1714002049WL025059 phoolbai 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 phoolbai CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-049-001/145
(KANADIKHURD) 		1714002049NRG24230120240518893 23/01/2024 PREMBAI 1714002049WL025059 PREMBAI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 PREMBAI CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-049-001/145
(KANADIKHURD) 		1714002049NRG24230120240518894 23/01/2024 saphilal baiga 1714002049WL025059 saphilal baiga 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 saphilalbaiga CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-049-001/146
(KANADIKHURD) 		1714002049NRG24230120240518895 23/01/2024 JAILAL 1714002049WL025059 JAILAL 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 JAILAL CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-049-001/146
(KANADIKHURD) 		1714002049NRG24230120240518896 23/01/2024 MAMTA 1714002049WL025059 MAMTA 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 MAMTA CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-049-001/168
(KANADIKHURD) 		1714002049NRG24230120240518897 23/01/2024 RAMDAS 1714002049WL025059 RAMDAS 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 RAMDAS CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-049-001/169
(KANADIKHURD) 		1714002049NRG24230120240518900 23/01/2024 LALLY 1714002049WL025059 LALLY 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 LALLY CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-049-001/169
(KANADIKHURD) 		1714002049NRG24230120240518899 23/01/2024 LAVKESH 1714002049WL025059 LAVKESH 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 LAVKESH CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-049-001/188
(KANADIKHURD) 		1714002049NRG24230120240518901 23/01/2024 DWARIKA PRASAD 1714002049WL025059 DWARIKA PRASAD 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 DWARIKAPRASAD CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-049-001/188
(KANADIKHURD) 		1714002049NRG24230120240518902 23/01/2024 VIDDYABAI 1714002049WL025059 VIDDYABAI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 VIDDYABAI CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-049-001/198
(KANADIKHURD) 		1714002049NRG24230120240518903 23/01/2024 BHAGGUDIN 1714002049WL025059 BHAGGUDIN 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 BHAGGUDIN CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002049NRG24230120240518905 23/01/2024 MUNNIBAI 1714002049WL025059 MUNNIBAI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 MUNNIBAI CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002049NRG24230120240518904 23/01/2024 PAVAN 1714002049WL025059 PAVAN 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 PAVAN CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-049-001/201
(KANADIKHURD) 		1714002049NRG24230120240518907 23/01/2024 BABULAL 1714002049WL025059 BABULAL 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 BABULAL CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-049-001/214
(KANADIKHURD) 		1714002049NRG24230120240518908 23/01/2024 CHHABULAKI 1714002049WL025059 CHHABULAKI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 CHHABULAKI CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-049-001/219
(KANADIKHURD) 		1714002049NRG24230120240518909 23/01/2024 BIHARILAL 1714002049WL025059 BIHARILAL 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 BIHARILAL CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-049-001/237
(KANADIKHURD) 		1714002049NRG24230120240518912 23/01/2024 UARMILA 1714002049WL025059 UARMILA 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 UARMILA CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-049-001/238
(KANADIKHURD) 		1714002049NRG24230120240518913 23/01/2024 BABULAL 1714002049WL025059 BABULAL 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 BABULAL CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-049-001/256
(KANADIKHURD) 		1714002049NRG24230120240518915 23/01/2024 HEMU 1714002049WL025059 HEMU 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 HEMU CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-049-001/256
(KANADIKHURD) 		1714002049NRG24230120240518914 23/01/2024 RAMKUMAR 1714002049WL025059 RAMKUMAR 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 RAMKUMAR CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-049-001/262
(KANADIKHURD) 		1714002049NRG24230120240518916 23/01/2024 LOLIBAI 1714002049WL025059 LOLIBAI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 LOLIBAI CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24230120240518919 23/01/2024 MUNNIBAI 1714002049WL025059 MUNNIBAI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 MUNNIBAI CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24230120240518918 23/01/2024 RAMGOPAL 1714002049WL025059 RAMGOPAL 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 RAMGOPAL CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002049NRG24230120240518920 23/01/2024 chandrabhan 1714002049WL025059 chandrabhan 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 chandrabhan CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-049-001/274
(KANADIKHURD) 		1714002049NRG24230120240518922 23/01/2024 MANGAL 1714002049WL025059 MANGAL 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 MANGAL CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-049-001/274
(KANADIKHURD) 		1714002049NRG24230120240518923 23/01/2024 PARVATI 1714002049WL025059 PARVATI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 PARVATI CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24230120240518924 23/01/2024 Shyamsundar 1714002049WL025059 Shyamsundar 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 Shyamsundar CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-049-001/280
(KANADIKHURD) 		1714002049NRG24230120240518927 23/01/2024 indrakali 1714002049WL025059 indrakali 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 indrakali CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-049-001/280
(KANADIKHURD) 		1714002049NRG24230120240518926 23/01/2024 ramprasad 1714002049WL025059 ramprasad 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 ramprasad CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-049-001/281
(KANADIKHURD) 		1714002049NRG24230120240518929 23/01/2024 BABI 1714002049WL025059 BABI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 BABI CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-049-001/281
(KANADIKHURD) 		1714002049NRG24230120240518928 23/01/2024 SANTLAL 1714002049WL025059 SANTLAL 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 SANTLAL CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-049-001/298
(KANADIKHURD) 		1714002049NRG24230120240518931 23/01/2024 KAMLABAI 1714002049WL025059 KAMLABAI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 KAMLABAI CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-049-001/298
(KANADIKHURD) 		1714002049NRG24230120240518930 23/01/2024 SONAI 1714002049WL025059 SONAI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 SONAI CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-049-001/323-A
(KANADIKHURD) 		1714002049NRG24230120240518932 23/01/2024 PARVATI 1714002049WL025059 PARVATI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 PARVATI CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-049-001/324
(KANADIKHURD) 		1714002049NRG24230120240518933 23/01/2024 SANKHU 1714002049WL025059 SANKHU 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 SANKHU CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-049-001/338
(KANADIKHURD) 		1714002049NRG24230120240518935 23/01/2024 DIHRILIYA 1714002049WL025059 DIHRILIYA 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 DIHRILIYA CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-049-001/338
(KANADIKHURD) 		1714002049NRG24230120240518934 23/01/2024 RAMDHANI 1714002049WL025059 RAMDHANI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 RAMDHANI CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-049-001/338-A
(KANADIKHURD) 		1714002049NRG24230120240518937 23/01/2024 CHARKI 1714002049WL025059 CHARKI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 CHARKI CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-049-001/338-A
(KANADIKHURD) 		1714002049NRG24230120240518936 23/01/2024 kamlesh 1714002049WL025059 kamlesh 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 kamlesh CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-049-001/340
(KANADIKHURD) 		1714002049NRG24230120240518938 23/01/2024 Babita 1714002049WL025059 Babita 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 Babita CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-049-001/340-A
(KANADIKHURD) 		1714002049NRG24230120240518939 23/01/2024 BABLU 1714002049WL025059 BABLU 00089 CBIN0283036 1428 1428 Processed 28/03/2024 038995890 BABLU STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-049-001/355
(KANADIKHURD) 		1714002049NRG24230120240518940 23/01/2024 KESHKALI 1714002049WL025059 KESHKALI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 KESHKALI CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002049NRG24230120240518941 23/01/2024 BUBBE 1714002049WL025059 BUBBE 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 BUBBE CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-049-001/384
(KANADIKHURD) 		1714002049NRG24230120240518942 23/01/2024 BUNDIBAI 1714002049WL025059 BUNDIBAI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 BUNDIBAI CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-049-001/420
(KANADIKHURD) 		1714002049NRG24230120240518943 23/01/2024 BELAKALI 1714002049WL025059 BELAKALI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 BELAKALI CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-049-001/420-A
(KANADIKHURD) 		1714002049NRG24230120240518944 23/01/2024 MALTI 1714002049WL025059 MALTI 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 MALTI CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-049-001/54
(KANADIKHURD) 		1714002049NRG24230120240518945 23/01/2024 baban 1714002049WL025059 baban 00089 CBIN0283036 1428 1428 Processed 29/03/2024 038995890 baban CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-053-001/102
(KOTHIGARH) 		1714002053NRG24230120240520585 23/01/2024 chandrakali 1714002053WL025108 chandrakali 00089 CBIN0283036 600 600 Processed 29/03/2024 038995890 chandrakali CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-053-001/102
(KOTHIGARH) 		1714002053NRG24230120240520584 23/01/2024 gopi 1714002053WL025108 gopi 00089 CBIN0283036 1000 1000 Processed 29/03/2024 038995890 gopi CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-053-001/107
(KOTHIGARH) 		1714002053NRG24230120240520586 23/01/2024 TIJIYA 1714002053WL025108 TIJIYA 00089 CBIN0283036 1000 1000 Processed 29/03/2024 038995890 TIJIYA CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-053-001/107-A
(KOTHIGARH) 		1714002053NRG24230120240520587 23/01/2024 vishwanath bhurtiya 1714002053WL025108 vishwanath bhurtiya 00089 CBIN0283036 1000 1000 Processed 28/03/2024 038995890 vishwanathbhurtiya STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-053-001/11
(KOTHIGARH) 		1714002053NRG24230120240520588 23/01/2024 shiykumar 1714002053WL025108 shiykumar 00089 CBIN0283036 800 800 Processed 29/03/2024 038995890 shiykumar CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-053-001/11
(KOTHIGARH) 		1714002053NRG24230120240520589 23/01/2024 TARABAI 1714002053WL025108 TARABAI 00089 CBIN0283036 400 400 Processed 28/03/2024 038995890 TARABAI STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-053-001/115
(KOTHIGARH) 		1714002053NRG24230120240520590 23/01/2024 terashiya 1714002053WL025108 terashiya 00089 CBIN0283036 400 400 Processed 29/03/2024 038995890 terashiya CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-053-001/12-A
(KOTHIGARH) 		1714002053NRG24230120240520591 23/01/2024 GUDDU BAI 1714002053WL025108 GUDDU BAI 00089 CBIN0283036 200 200 Processed 29/03/2024 038995890 GUDDUBAI CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-053-001/128
(KOTHIGARH) 		1714002053NRG24230120240520592 23/01/2024 munntibai 1714002053WL025108 munntibai 00089 CBIN0283036 200 200 Processed 29/03/2024 038995890 munntibai CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-053-001/135
(KOTHIGARH) 		1714002053NRG24230120240520593 23/01/2024 ram dulare 1714002053WL025108 ram dulare 00089 CBIN0283036 1200 1200 Processed 29/03/2024 038995890 ramdulare CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-053-001/138
(KOTHIGARH) 		1714002053NRG24230120240520594 23/01/2024 munni bai 1714002053WL025108 munni bai 00089 CBIN0283036 800 800 Processed 29/03/2024 038995890 munnibai CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-053-001/143
(KOTHIGARH) 		1714002053NRG24230120240520595 23/01/2024 munnu bai baiga 1714002053WL025108 munnu bai baiga 00089 CBIN0283036 1200 1200 Processed 29/03/2024 038995890 munnubaibaiga CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-053-001/143-A
(KOTHIGARH) 		1714002053NRG24230120240520596 23/01/2024 geeta baiga 1714002053WL025108 geeta baiga 00089 CBIN0283036 1200 1200 Processed 29/03/2024 038995890 geetabaiga CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24230120240520599 23/01/2024 BAU 1714002053WL025108 BAU 00089 CBIN0283036 1200 1200 Processed 29/03/2024 038995890 BAU CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24230120240520598 23/01/2024 har parsad 1714002053WL025108 har parsad 00089 CBIN0283036 1200 1200 Processed 29/03/2024 038995890 harparsad CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-053-001/153
(KOTHIGARH) 		1714002053NRG24230120240520602 23/01/2024 rajendra kumar 1714002053WL025108 rajendra kumar 00089 CBIN0283036 1200 1200 Processed 29/03/2024 038995890 rajendrakumar CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-053-001/153
(KOTHIGARH) 		1714002053NRG24230120240520600 23/01/2024 rajman 1714002053WL025108 rajman 00089 CBIN0283036 1200 1200 Processed 29/03/2024 038995890 rajman CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-053-001/153
(KOTHIGARH) 		1714002053NRG24230120240520601 23/01/2024 sushma 1714002053WL025108 sushma 00089 CBIN0283036 1200 1200 Processed 29/03/2024 038995890 sushma CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-053-001/162
(KOTHIGARH) 		1714002053NRG24230120240520603 23/01/2024 danbatiya 1714002053WL025108 danbatiya 00089 CBIN0283036 800 800 Processed 29/03/2024 038995890 danbatiya CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-053-001/163-A
(KOTHIGARH) 		1714002053NRG24230120240520604 23/01/2024 GEETATBAI BAIGA 1714002053WL025108 GEETATBAI BAIGA 00089 CBIN0283036 1000 1000 Processed 29/03/2024 038995890 GEETATBAIBAIGA CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-053-001/167
(KOTHIGARH) 		1714002053NRG24230120240520605 23/01/2024 rajuaa 1714002053WL025108 rajuaa 00089 CBIN0283036 800 800 Processed 29/03/2024 038995890 rajuaa CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002053NRG24230120240520606 23/01/2024 dhanikumar bhurtiya 1714002053WL025108 dhanikumar bhurtiya 00089 CBIN0283036 1000 1000 Processed 29/03/2024 038995890 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-053-001/171
(KOTHIGARH) 		1714002053NRG24230120240520607 23/01/2024 shankuntala 1714002053WL025108 shankuntala 00089 CBIN0283036 1000 1000 Processed 29/03/2024 038995890 shankuntala CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-053-001/172
(KOTHIGARH) 		1714002053NRG24230120240520608 23/01/2024 sumitra 1714002053WL025108 sumitra 00089 CBIN0283036 400 400 Processed 29/03/2024 038995890 sumitra CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-053-001/176-A
(KOTHIGARH) 		1714002053NRG24230120240520610 23/01/2024 urmila bhurtiya 1714002053WL025108 urmila bhurtiya 00089 CBIN0283036 1000 1000 Processed 29/03/2024 038995890 urmilabhurtiya CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-053-001/177
(KOTHIGARH) 		1714002053NRG24230120240520611 23/01/2024 subhan 1714002053WL025108 subhan 00089 CBIN0283036 1000 1000 Processed 28/03/2024 038995890 subhan STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-053-001/18
(KOTHIGARH) 		1714002053NRG24230120240520612 23/01/2024 babbusingh 1714002053WL025108 babbusingh 00089 CBIN0283036 1000 1000 Processed 29/03/2024 038995890 babbusingh CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-053-001/18
(KOTHIGARH) 		1714002053NRG24230120240520613 23/01/2024 JAN BAI 1714002053WL025108 JAN BAI 00089 CBIN0283036 1000 1000 Processed 29/03/2024 038995890 JANBAI CENTRAL BANK OF INDIA(607115)
393 JAISINGHNAGAR MP-14-002-053-001/182
(KOTHIGARH) 		1714002053NRG24230120240520614 23/01/2024 daubai 1714002053WL025108 daubai 00089 CBIN0283036 1200 1200 Processed 29/03/2024 038995890 daubai CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-053-001/188-A
(KOTHIGARH) 		1714002053NRG24230120240520617 23/01/2024 shanti bai 1714002053WL025108 shanti bai 00089 CBIN0283036 1200 1200 Processed 29/03/2024 038995890 shantibai CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-053-001/23-B
(KOTHIGARH) 		1714002053NRG24230120240520618 23/01/2024 manilal yadav 1714002053WL025108 manilal yadav 00089 CBIN0283036 800 800 Processed 29/03/2024 038995890 manilalyadav CENTRAL BANK OF INDIA(607115)
396 JAISINGHNAGAR MP-14-002-053-001/28
(KOTHIGARH) 		1714002053NRG24230120240520619 23/01/2024 heeralal 1714002053WL025108 heeralal 00089 CBIN0283036 1000 1000 Processed 29/03/2024 038995890 heeralal CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-053-001/55
(KOTHIGARH) 		1714002053NRG24230120240520622 23/01/2024 nanhari 1714002053WL025108 nanhari 00089 CBIN0283036 400 400 Processed 29/03/2024 038995890 nanhari CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-053-001/59
(KOTHIGARH) 		1714002053NRG24230120240520623 23/01/2024 GENDLAL 1714002053WL025108 GENDLAL 00089 CBIN0283036 1200 1200 Processed 28/03/2024 038995890 GENDLAL STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-053-001/59
(KOTHIGARH) 		1714002053NRG24230120240520624 23/01/2024 rambati and kudali 1714002053WL025108 rambati and kudali 00089 CBIN0283036 1200 1200 Processed 29/03/2024 038995890 rambatiandkudali CENTRAL BANK OF INDIA(607115)
400 JAISINGHNAGAR MP-14-002-053-001/59-A
(KOTHIGARH) 		1714002053NRG24230120240520625 23/01/2024 ramvati baiga 1714002053WL025108 ramvati baiga 00089 CBIN0283036 800 800 Processed 29/03/2024 038995890 ramvatibaiga CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-053-001/71
(KOTHIGARH) 		1714002053NRG24230120240520626 23/01/2024 shakuntla 1714002053WL025108 shakuntla 00089 CBIN0283036 1000 1000 Processed 29/03/2024 038995890 shakuntla CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-053-001/80
(KOTHIGARH) 		1714002053NRG24230120240520627 23/01/2024 urmila yadav 1714002053WL025108 urmila yadav 00089 CBIN0283036 800 800 Processed 29/03/2024 038995890 urmilayadav CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-053-001/81
(KOTHIGARH) 		1714002053NRG24230120240520628 23/01/2024 shibu 1714002053WL025108 shibu 00089 CBIN0283036 800 800 Processed 29/03/2024 038995890 shibu CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-060-001/10
(MASIRA) 		1714002060NRG24230120240520336 23/01/2024 prembai 1714002060WL025099 prembai 00089 CBIN0283036 600 600 Processed 28/03/2024 038995890 prembai STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-060-001/110
(MASIRA) 		1714002060NRG24230120240520337 23/01/2024 shivendra 1714002060WL025099 shivendra 00089 CBIN0283036 600 600 Processed 28/03/2024 038995890 shivendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
406 JAISINGHNAGAR MP-14-002-060-001/141
(MASIRA) 		1714002060NRG24230120240520338 23/01/2024 sukhendra 1714002060WL025099 sukhendra 00089 CBIN0283036 600 600 Processed 28/03/2024 038995890 sukhendra STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-060-001/186
(MASIRA) 		1714002060NRG24230120240520341 23/01/2024 buttiwai 1714002060WL025099 buttiwai 00089 CBIN0283036 600 600 Processed 29/03/2024 038995890 buttiwai CENTRAL BANK OF INDIA(607115)
408 JAISINGHNAGAR MP-14-002-060-001/32
(MASIRA) 		1714002060NRG24230120240520342 23/01/2024 buiya bai 1714002060WL025099 buiya bai 00089 CBIN0283036 600 600 Processed 28/03/2024 038995890 buiyabai STATE BANK OF INDIA(508548)
SubTotal 116838 116838
409 JAISINGHNAGAR MP-14-002-011-001/127
(BARNA) 		1714002011NRG24230120240521066 23/01/2024 MIRA 1714002011WL025122 MIRA 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 MIRA STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-011-001/157
(BARNA) 		1714002011NRG24230120240521067 23/01/2024 LALMAN 1714002011WL025122 LALMAN 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 LALMAN STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-011-001/169
(BARNA) 		1714002011NRG24230120240521068 23/01/2024 Poonam singh 1714002011WL025122 Poonam singh 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 Poonamsingh STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-011-001/191
(BARNA) 		1714002011NRG24230120240521069 23/01/2024 lalli 1714002011WL025122 lalli 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 lalli STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-011-001/227
(BARNA) 		1714002011NRG24230120240521070 23/01/2024 RAMKHELAWAN 1714002011WL025122 RAMKHELAWAN 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 RAMKHELAWAN STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-011-001/260
(BARNA) 		1714002011NRG24230120240521071 23/01/2024 chhebbu 1714002011WL025122 chhebbu 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 chhebbu STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-011-001/260
(BARNA) 		1714002011NRG24230120240521072 23/01/2024 SITA 1714002011WL025122 SITA 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 SITA STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-011-001/47
(BARNA) 		1714002000NRG24230120240518871 23/01/2024 eashwardin 1714002WL025057 eashwardin 00415 SBIN0005497 1547 1547 Processed 28/03/2024 038995890 eashwardin STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-011-001/47
(BARNA) 		1714002000NRG24230120240518872 23/01/2024 OMPRAKASH 1714002WL025057 OMPRAKASH 00415 SBIN0005497 1547 1547 Processed 28/03/2024 038995890 OMPRAKASH STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-011-001/47
(BARNA) 		1714002000NRG24230120240518873 23/01/2024 sirbatiya 1714002WL025057 sirbatiya 00415 SBIN0005497 1547 1547 Processed 28/03/2024 038995890 sirbatiya STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-011-001/57
(BARNA) 		1714002011NRG24230120240521074 23/01/2024 anarkali 1714002011WL025122 anarkali 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 anarkali STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-011-001/57
(BARNA) 		1714002011NRG24230120240521073 23/01/2024 munna 1714002011WL025122 munna 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 munna STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-011-001/60
(BARNA) 		1714002011NRG24230120240521076 23/01/2024 HEERALAL 1714002011WL025122 HEERALAL 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 HEERALAL STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-011-001/60
(BARNA) 		1714002011NRG24230120240521075 23/01/2024 satvati 1714002011WL025122 satvati 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 satvati STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-011-001/93
(BARNA) 		1714002011NRG24230120240521077 23/01/2024 Gudiya 1714002011WL025122 Gudiya 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 Gudiya STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-011-002/103
(BARNA) 		1714002011NRG24230120240521024 23/01/2024 JANKI SINGH 1714002011WL025121 JANKI SINGH 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 JANKISINGH STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-011-002/109
(BARNA) 		1714002011NRG24230120240521025 23/01/2024 munni 1714002011WL025121 munni 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 munni STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-011-002/124
(BARNA) 		1714002011NRG24230120240521026 23/01/2024 LALITA 1714002011WL025121 LALITA 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 LALITA STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-011-002/128
(BARNA) 		1714002011NRG24230120240521027 23/01/2024 FUULA 1714002011WL025121 FUULA 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 FUULA STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-011-002/128
(BARNA) 		1714002011NRG24230120240521028 23/01/2024 SANGEETA 1714002011WL025121 SANGEETA 00415 SBIN0005497 1105 1105 Processed 28/03/2024 038995890 SANGEETA STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-011-002/129
(BARNA) 		1714002011NRG24230120240521029 23/01/2024 duasiya kevat 1714002011WL025121 duasiya kevat 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 duasiyakevat STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-011-002/129-C
(BARNA) 		1714002011NRG24230120240521030 23/01/2024 RADHA 1714002011WL025121 RADHA 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 RADHA STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-011-002/133
(BARNA) 		1714002011NRG24230120240521031 23/01/2024 dadda 1714002011WL025121 dadda 00415 SBIN0005497 663 663 Processed 28/03/2024 038995890 dadda STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-011-002/137
(BARNA) 		1714002011NRG24230120240521032 23/01/2024 kaushelya 1714002011WL025121 kaushelya 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 kaushelya STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-011-002/139
(BARNA) 		1714002011NRG24230120240521033 23/01/2024 anita 1714002011WL025121 anita 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 anita STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002011NRG24230120240521034 23/01/2024 sanju 1714002011WL025121 sanju 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 sanju STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-011-002/143
(BARNA) 		1714002011NRG24230120240521035 23/01/2024 MUNNI 1714002011WL025121 MUNNI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 MUNNI STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-011-002/145
(BARNA) 		1714002011NRG24230120240521036 23/01/2024 JAGDEESH 1714002011WL025121 JAGDEESH 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 JAGDEESH STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-011-002/147
(BARNA) 		1714002011NRG24230120240521037 23/01/2024 CHAURASIYA 1714002011WL025121 CHAURASIYA 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 CHAURASIYA STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-011-002/168
(BARNA) 		1714002011NRG24230120240521038 23/01/2024 GEETA 1714002011WL025121 GEETA 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 GEETA STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-011-002/169
(BARNA) 		1714002011NRG24230120240521039 23/01/2024 GUDIYA 1714002011WL025121 GUDIYA 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 GUDIYA STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-011-002/175
(BARNA) 		1714002011NRG24230120240521040 23/01/2024 KEMLA 1714002011WL025121 KEMLA 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 KEMLA STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-011-002/176
(BARNA) 		1714002011NRG24230120240521041 23/01/2024 LOLI 1714002011WL025121 LOLI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 LOLI STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-011-002/178
(BARNA) 		1714002011NRG24230120240521042 23/01/2024 MOLAI 1714002011WL025121 MOLAI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 MOLAI STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002011NRG24230120240521044 23/01/2024 anjani 1714002011WL025121 anjani 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 anjani STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002011NRG24230120240521043 23/01/2024 sunita 1714002011WL025121 sunita 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 sunita STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-011-002/196
(BARNA) 		1714002011NRG24230120240521045 23/01/2024 SHYAMBAI 1714002011WL025121 SHYAMBAI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 SHYAMBAI STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-011-002/197
(BARNA) 		1714002011NRG24230120240521046 23/01/2024 chanda kewat 1714002011WL025121 chanda kewat 00415 SBIN0005497 1105 1105 Processed 28/03/2024 038995890 chandakewat STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-011-002/224
(BARNA) 		1714002011NRG24230120240521047 23/01/2024 Parvati kewat 1714002011WL025121 Parvati kewat 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 Parvatikewat STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-011-002/228
(BARNA) 		1714002011NRG24230120240521048 23/01/2024 RAJESH 1714002011WL025121 RAJESH 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 RAJESH STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002011NRG24230120240521049 23/01/2024 GEETA 1714002011WL025121 GEETA 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 GEETA STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-011-002/244
(BARNA) 		1714002011NRG24230120240521050 23/01/2024 Sakuntla 1714002011WL025121 Sakuntla 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 Sakuntla STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-011-002/277
(BARNA) 		1714002011NRG24230120240521051 23/01/2024 Bulli kewat 1714002011WL025121 Bulli kewat 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 Bullikewat STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-011-002/293
(BARNA) 		1714002011NRG24230120240521052 23/01/2024 RAJVATI PANIKA 1714002011WL025121 RAJVATI PANIKA 00415 SBIN0005497 1105 1105 Processed 28/03/2024 038995890 RAJVATIPANIKA STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-011-002/299
(BARNA) 		1714002011NRG24230120240521053 23/01/2024 KEMLEE 1714002011WL025121 KEMLEE 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 KEMLEE STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002011NRG24230120240521055 23/01/2024 KESHKALI 1714002011WL025121 KESHKALI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 KESHKALI STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002011NRG24230120240521054 23/01/2024 RAJVATI 1714002011WL025121 RAJVATI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 RAJVATI STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-011-002/317
(BARNA) 		1714002011NRG24230120240521056 23/01/2024 meera 1714002011WL025121 meera 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 meera STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-011-002/318
(BARNA) 		1714002011NRG24230120240521057 23/01/2024 RANI 1714002011WL025121 RANI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 RANI STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-011-002/328
(BARNA) 		1714002011NRG24230120240521058 23/01/2024 MUNNIBAI 1714002011WL025121 MUNNIBAI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 MUNNIBAI STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-011-002/55
(BARNA) 		1714002011NRG24230120240521060 23/01/2024 SHANTI 1714002011WL025121 SHANTI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 SHANTI STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-011-002/56
(BARNA) 		1714002011NRG24230120240521061 23/01/2024 MUNNI 1714002011WL025121 MUNNI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 MUNNI STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002011NRG24230120240521062 23/01/2024 SUKHI 1714002011WL025121 SUKHI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 SUKHI STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-011-002/67
(BARNA) 		1714002011NRG24230120240521063 23/01/2024 BABEE SINGH 1714002011WL025121 BABEE SINGH 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 BABEESINGH STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-011-002/70
(BARNA) 		1714002011NRG24230120240521064 23/01/2024 Santosiya kewat 1714002011WL025121 Santosiya kewat 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 Santosiyakewat STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-011-002/98-B
(BARNA) 		1714002011NRG24230120240521065 23/01/2024 RAMKALI 1714002011WL025121 RAMKALI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 RAMKALI STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-011-003/16
(BARNA) 		1714002011NRG24230120240521078 23/01/2024 MOLIYA SINGH 1714002011WL025122 MOLIYA SINGH 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 MOLIYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
466 JAISINGHNAGAR MP-14-002-011-003/5
(BARNA) 		1714002011NRG24230120240521079 23/01/2024 shanti 1714002011WL025122 shanti 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 shanti STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-011-003/7
(BARNA) 		1714002011NRG24230120240521080 23/01/2024 bela 1714002011WL025122 bela 00415 SBIN0005497 1326 1326 Processed 28/03/2024 038995890 bela STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-021-001/119-B
(CHHAKTA) 		1714002021NRG24220120240518538 23/01/2024 mamta 1714002021WL025048 mamta 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 mamta FINO PAYMENTS BANK LTD(608001)
469 JAISINGHNAGAR MP-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24220120240518541 23/01/2024 SAROJ 1714002021WL025048 SAROJ 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 SAROJ STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-021-001/139
(CHHAKTA) 		1714002021NRG24220120240518542 23/01/2024 munni saket 1714002021WL025048 munni saket 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 munnisaket STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-021-001/14
(CHHAKTA) 		1714002021NRG24220120240518543 23/01/2024 yasoda 1714002021WL025048 yasoda 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 yasoda NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-021-001/15
(CHHAKTA) 		1714002021NRG24220120240518545 23/01/2024 shyambati agariya 1714002021WL025048 shyambati agariya 00415 SBIN0005497 900 900 Processed 28/03/2024 038995890 shyambatiagariya NARMADA JHABUA GRAMIN BANK(508515)
473 JAISINGHNAGAR MP-14-002-021-001/151
(CHHAKTA) 		1714002021NRG24220120240518546 23/01/2024 surajvati 1714002021WL025048 surajvati 00415 SBIN0005497 900 900 Processed 28/03/2024 038995890 surajvati STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-021-001/225
(CHHAKTA) 		1714002021NRG24220120240518553 23/01/2024 devbati 1714002021WL025048 devbati 00415 SBIN0005497 900 900 Processed 28/03/2024 038995890 devbati NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24220120240518555 23/01/2024 Anita Singh 1714002021WL025048 Anita Singh 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 AnitaSingh STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-021-001/28
(CHHAKTA) 		1714002021NRG24220120240518556 23/01/2024 Kiran Singh 1714002021WL025048 Kiran Singh 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 KiranSingh STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24220120240518566 23/01/2024 panch bati singh 1714002021WL025048 panch bati singh 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 panchbatisingh NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-021-001/6
(CHHAKTA) 		1714002021NRG24220120240518572 23/01/2024 santosi 1714002021WL025048 santosi 00415 SBIN0005497 900 900 Processed 28/03/2024 038995890 santosi STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-021-001/65-A
(CHHAKTA) 		1714002021NRG24220120240518576 23/01/2024 nagendra singh 1714002021WL025048 nagendra singh 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 nagendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAISINGHNAGAR MP-14-002-021-001/65-A
(CHHAKTA) 		1714002021NRG24220120240518577 23/01/2024 sarla singh 1714002021WL025048 sarla singh 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 sarlasingh NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-021-002/109
(CHHAKTA) 		1714002021NRG24220120240518587 23/01/2024 lallu singh gond 1714002021WL025048 lallu singh gond 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 lallusinghgond NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-021-002/114
(CHHAKTA) 		1714002021NRG24220120240518589 23/01/2024 santi 1714002021WL025048 santi 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 santi STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-021-002/122
(CHHAKTA) 		1714002021NRG24220120240518591 23/01/2024 sushila bai 1714002021WL025048 sushila bai 00415 SBIN0005497 900 900 Processed 28/03/2024 038995890 sushilabai STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-021-002/126
(CHHAKTA) 		1714002021NRG24220120240518592 23/01/2024 somvati 1714002021WL025048 somvati 00415 SBIN0005497 900 900 Processed 28/03/2024 038995890 somvati STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-021-002/134
(CHHAKTA) 		1714002021NRG24220120240518594 23/01/2024 RAMPHAL 1714002021WL025048 RAMPHAL 00415 SBIN0005497 900 900 Processed 28/03/2024 038995890 RAMPHAL STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-021-002/135
(CHHAKTA) 		1714002021NRG24220120240518597 23/01/2024 lalita 1714002021WL025048 lalita 00415 SBIN0005497 900 900 Processed 28/03/2024 038995890 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAISINGHNAGAR MP-14-002-021-002/150
(CHHAKTA) 		1714002021NRG24220120240518602 23/01/2024 ramganesh 1714002021WL025048 ramganesh 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 ramganesh STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-021-002/153-A
(CHHAKTA) 		1714002021NRG24220120240518604 23/01/2024 kamlesh 1714002021WL025048 kamlesh 00415 SBIN0005497 540 540 Processed 28/03/2024 038995890 kamlesh STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-021-002/155-A
(CHHAKTA) 		1714002021NRG24220120240518605 23/01/2024 gudiya 1714002021WL025048 gudiya 00415 SBIN0005497 360 360 Processed 28/03/2024 038995890 gudiya STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-021-002/22
(CHHAKTA) 		1714002021NRG24220120240518618 23/01/2024 munni bai yadav 1714002021WL025048 munni bai yadav 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 munnibaiyadav STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-021-002/233
(CHHAKTA) 		1714002021NRG24220120240518622 23/01/2024 SAVITRI SINGH 1714002021WL025048 SAVITRI SINGH 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 SAVITRISINGH STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-021-002/250
(CHHAKTA) 		1714002021NRG24220120240518623 23/01/2024 aneeta singh 1714002021WL025048 aneeta singh 00415 SBIN0005497 720 720 Processed 28/03/2024 038995890 aneetasingh STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-021-002/45
(CHHAKTA) 		1714002021NRG24220120240518628 23/01/2024 parvati 1714002021WL025048 parvati 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 parvati STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-021-002/70
(CHHAKTA) 		1714002021NRG24220120240518632 23/01/2024 kawsilya 1714002021WL025048 kawsilya 00415 SBIN0005497 360 360 Processed 28/03/2024 038995890 kawsilya STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-021-002/75
(CHHAKTA) 		1714002021NRG24220120240518633 23/01/2024 galli bai 1714002021WL025048 galli bai 00415 SBIN0005497 900 900 Processed 28/03/2024 038995890 gallibai STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-021-002/9
(CHHAKTA) 		1714002021NRG24220120240518641 23/01/2024 chandrakali 1714002021WL025048 chandrakali 00415 SBIN0005497 180 180 Processed 28/03/2024 038995890 chandrakali STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-021-002/9
(CHHAKTA) 		1714002021NRG24220120240518640 23/01/2024 sampatlal 1714002021WL025048 sampatlal 00415 SBIN0005497 540 540 Processed 28/03/2024 038995890 sampatlal NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24220120240518397 23/01/2024 Saroj bai ahirwar 1714002WL025045 Saroj bai ahirwar 00415 SBIN0005497 1140 1140 Processed 28/03/2024 038995890 Sarojbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAISINGHNAGAR MP-14-002-035-001/147
(GANDHIYA) 		1714002035NRG24230120240518852 23/01/2024 NANBAI 1714002035WL025056 NANBAI 00415 SBIN0005497 1080 1080 Processed 29/03/2024 038995890 NANBAI CENTRAL BANK OF INDIA(607115)
500 JAISINGHNAGAR MP-14-002-035-001/197
(GANDHIYA) 		1714002035NRG24230120240518856 23/01/2024 JUGGI 1714002035WL025056 JUGGI 00415 SBIN0005497 1080 1080 Processed 29/03/2024 038995890 JUGGI CENTRAL BANK OF INDIA(607115)
501 JAISINGHNAGAR MP-14-002-035-001/257
(GANDHIYA) 		1714002035NRG24230120240518862 23/01/2024 ramcharan 1714002035WL025056 ramcharan 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
502 JAISINGHNAGAR MP-14-002-035-001/257
(GANDHIYA) 		1714002035NRG24230120240518863 23/01/2024 SUMITRA 1714002035WL025056 SUMITRA 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 SUMITRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
503 JAISINGHNAGAR MP-14-002-035-001/266
(GANDHIYA) 		1714002035NRG24230120240518864 23/01/2024 lakshmibai 1714002035WL025056 lakshmibai 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 lakshmibai STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-035-001/342
(GANDHIYA) 		1714002035NRG24230120240518870 23/01/2024 RAMPRATAP 1714002035WL025056 RAMPRATAP 00415 SBIN0005497 1080 1080 Processed 28/03/2024 038995890 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
505 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG24230120240519865 23/01/2024 NARENDRA 1714002045WL025085 NARENDRA 00415 SBIN0005497 820 820 Processed 28/03/2024 038995890 NARENDRA STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-045-002/50
(JHARA) 		1714002045NRG24230120240519870 23/01/2024 PINKI SINGH 1714002045WL025085 PINKI SINGH 00415 SBIN0005497 820 820 Processed 28/03/2024 038995890 PINKISINGH STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-045-002/54
(JHARA) 		1714002045NRG24230120240519873 23/01/2024 Ramkishor Singh 1714002045WL025085 Ramkishor Singh 00415 SBIN0005497 820 820 Processed 28/03/2024 038995890 RamkishorSingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAISINGHNAGAR MP-14-002-045-003/43
(JHARA) 		1714002045NRG24230120240520189 23/01/2024 Amretiya Singh 1714002045WL025093 Amretiya Singh 00415 SBIN0005497 1200 1200 Processed 28/03/2024 038995890 AmretiyaSingh STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-049-001/168
(KANADIKHURD) 		1714002049NRG24230120240518898 23/01/2024 PARVATI 1714002049WL025059 PARVATI 00415 SBIN0005497 1428 1428 Processed 29/03/2024 038995890 PARVATI CENTRAL BANK OF INDIA(607115)
510 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002049NRG24230120240518906 23/01/2024 Rakesh 1714002049WL025059 Rakesh 00415 SBIN0005497 1428 1428 Processed 29/03/2024 038995890 Rakesh CENTRAL BANK OF INDIA(607115)
511 JAISINGHNAGAR MP-14-002-049-001/219
(KANADIKHURD) 		1714002049NRG24230120240518910 23/01/2024 reetu 1714002049WL025059 reetu 00415 SBIN0005497 1428 1428 Processed 28/03/2024 038995890 reetu INDUSIND BANK(607189)
512 JAISINGHNAGAR MP-14-002-049-001/221
(KANADIKHURD) 		1714002049NRG24230120240518911 23/01/2024 dinesh 1714002049WL025059 dinesh 00415 SBIN0005497 1428 1428 Processed 28/03/2024 038995890 dinesh STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-049-001/262
(KANADIKHURD) 		1714002049NRG24230120240518917 23/01/2024 hira baiga 1714002049WL025059 hira baiga 00415 SBIN0005497 1428 1428 Processed 29/03/2024 038995890 hirabaiga CENTRAL BANK OF INDIA(607115)
514 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002049NRG24230120240518921 23/01/2024 RAJBATI 1714002049WL025059 RAJBATI 00415 SBIN0005497 1428 1428 Processed 28/03/2024 038995890 RAJBATI STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24230120240518925 23/01/2024 TERASIYA 1714002049WL025059 TERASIYA 00415 SBIN0005497 1428 1428 Processed 29/03/2024 038995890 TERASIYA CENTRAL BANK OF INDIA(607115)
516 JAISINGHNAGAR MP-14-002-051-001/10
(KATIRA) 		1714002051NRG24220120240518346 23/01/2024 gullabai 1714002051WL025044 gullabai 00415 SBIN0005497 1600 1600 Processed 28/03/2024 038995890 gullabai STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-051-001/111-A
(KATIRA) 		1714002051NRG24220120240518348 23/01/2024 ashok 1714002051WL025044 ashok 00415 SBIN0005497 2800 2800 Processed 28/03/2024 038995890 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
518 JAISINGHNAGAR MP-14-002-051-001/112
(KATIRA) 		1714002051NRG24220120240518349 23/01/2024 SONAI 1714002051WL025044 SONAI 00415 SBIN0005497 200 200 Processed 28/03/2024 038995890 SONAI STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-051-001/112-A
(KATIRA) 		1714002051NRG24220120240518350 23/01/2024 LAKHAN 1714002051WL025044 LAKHAN 00415 SBIN0005497 1800 1800 Processed 28/03/2024 038995890 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
520 JAISINGHNAGAR MP-14-002-051-001/126
(KATIRA) 		1714002051NRG24220120240518351 23/01/2024 ramchandra 1714002051WL025044 ramchandra 00415 SBIN0005497 1800 1800 Processed 28/03/2024 038995890 ramchandra STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-051-001/127
(KATIRA) 		1714002051NRG24220120240518353 23/01/2024 mamta 1714002051WL025044 mamta 00415 SBIN0005497 2800 2800 Processed 28/03/2024 038995890 mamta FINO PAYMENTS BANK LTD(608001)
522 JAISINGHNAGAR MP-14-002-051-001/127
(KATIRA) 		1714002051NRG24220120240518352 23/01/2024 mangal 1714002051WL025044 mangal 00415 SBIN0005497 1800 1800 Processed 28/03/2024 038995890 mangal STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-051-001/136-A
(KATIRA) 		1714002051NRG24220120240518354 23/01/2024 umesh 1714002051WL025044 umesh 00415 SBIN0005497 1800 1800 Processed 28/03/2024 038995890 umesh STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-051-001/143
(KATIRA) 		1714002051NRG24220120240518355 23/01/2024 pyarelal 1714002051WL025044 pyarelal 00415 SBIN0005497 1400 1400 Processed 28/03/2024 038995890 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
525 JAISINGHNAGAR MP-14-002-051-001/148
(KATIRA) 		1714002051NRG24220120240518357 23/01/2024 prembai 1714002051WL025044 prembai 00415 SBIN0005497 2000 2000 Processed 28/03/2024 038995890 prembai STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-051-001/182
(KATIRA) 		1714002051NRG24220120240518358 23/01/2024 sankar 1714002051WL025044 sankar 00415 SBIN0005497 2800 2800 Processed 28/03/2024 038995890 sankar NARMADA JHABUA GRAMIN BANK(508515)
527 JAISINGHNAGAR MP-14-002-051-001/235
(KATIRA) 		1714002051NRG24220120240518360 23/01/2024 MR AMBEDKER SINGH 1714002051WL025044 MR AMBEDKER SINGH 00415 SBIN0005497 2800 2800 Processed 28/03/2024 038995890 MRAMBEDKERSINGH STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-051-001/27
(KATIRA) 		1714002051NRG24220120240518364 23/01/2024 LAKCHAMI 1714002051WL025044 LAKCHAMI 00415 SBIN0005497 1400 1400 Processed 28/03/2024 038995890 LAKCHAMI STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-051-001/27
(KATIRA) 		1714002051NRG24220120240518363 23/01/2024 RAMDHANI 1714002051WL025044 RAMDHANI 00415 SBIN0005497 600 600 Processed 28/03/2024 038995890 RAMDHANI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
530 JAISINGHNAGAR MP-14-002-051-001/3
(KATIRA) 		1714002051NRG24220120240518366 23/01/2024 Budhsen Baiga 1714002051WL025044 Budhsen Baiga 00415 SBIN0005497 2800 2800 Processed 28/03/2024 038995890 BudhsenBaiga STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-051-001/3
(KATIRA) 		1714002051NRG24220120240518365 23/01/2024 kalsiya 1714002051WL025044 kalsiya 00415 SBIN0005497 2200 2200 Processed 28/03/2024 038995890 kalsiya STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-051-001/47
(KATIRA) 		1714002051NRG24220120240518367 23/01/2024 siyabati 1714002051WL025044 siyabati 00415 SBIN0005497 2800 2800 Processed 28/03/2024 038995890 siyabati STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-051-001/67-A
(KATIRA) 		1714002051NRG24220120240518368 23/01/2024 NANDKISHOR 1714002051WL025044 NANDKISHOR 00415 SBIN0005497 1600 1600 Processed 28/03/2024 038995890 NANDKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
534 JAISINGHNAGAR MP-14-002-051-001/69
(KATIRA) 		1714002051NRG24220120240518370 23/01/2024 samaylal 1714002051WL025044 samaylal 00415 SBIN0005497 2000 2000 Processed 28/03/2024 038995890 samaylal NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-051-001/92-A
(KATIRA) 		1714002051NRG24220120240518372 23/01/2024 DWARIKA 1714002051WL025044 DWARIKA 00415 SBIN0005497 2200 2200 Processed 28/03/2024 038995890 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
536 JAISINGHNAGAR MP-14-002-051-003/208
(KATIRA) 		1714002051NRG24220120240518375 23/01/2024 trweni 1714002051WL025044 trweni 00415 SBIN0005497 2800 2800 Processed 28/03/2024 038995890 trweni STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-051-003/239-A
(KATIRA) 		1714002051NRG24220120240518379 23/01/2024 dropadi 1714002051WL025044 dropadi 00415 SBIN0005497 2800 2800 Processed 28/03/2024 038995890 dropadi STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-051-003/239-A
(KATIRA) 		1714002051NRG24220120240518378 23/01/2024 rajesh 1714002051WL025044 rajesh 00415 SBIN0005497 2800 2800 Processed 28/03/2024 038995890 rajesh STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-051-003/320
(KATIRA) 		1714002051NRG24220120240518381 23/01/2024 eakta 1714002051WL025044 eakta 00415 SBIN0005497 2800 2800 Processed 28/03/2024 038995890 eakta STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-051-003/320
(KATIRA) 		1714002051NRG24220120240518380 23/01/2024 ramgopal 1714002051WL025044 ramgopal 00415 SBIN0005497 2800 2800 Processed 28/03/2024 038995890 ramgopal STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-053-001/146
(KOTHIGARH) 		1714002053NRG24230120240520597 23/01/2024 chhoti bai yadav 1714002053WL025108 chhoti bai yadav 00415 SBIN0005497 1200 1200 Processed 28/03/2024 038995890 chhotibaiyadav STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-053-001/176-A
(KOTHIGARH) 		1714002053NRG24230120240520609 23/01/2024 shivalal bhurtiya 1714002053WL025108 shivalal bhurtiya 00415 SBIN0005497 1200 1200 Processed 28/03/2024 038995890 shivalalbhurtiya STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002053NRG24230120240520615 23/01/2024 mahesh bhurtiya 1714002053WL025108 mahesh bhurtiya 00415 SBIN0005497 1200 1200 Processed 28/03/2024 038995890 maheshbhurtiya STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-053-001/184-B
(KOTHIGARH) 		1714002053NRG24230120240520616 23/01/2024 ramesh bhurtiya 1714002053WL025108 ramesh bhurtiya 00415 SBIN0005497 1200 1200 Processed 28/03/2024 038995890 rameshbhurtiya STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-053-001/35
(KOTHIGARH) 		1714002053NRG24230120240520620 23/01/2024 nanbai 1714002053WL025108 nanbai 00415 SBIN0005497 400 400 Processed 28/03/2024 038995890 nanbai STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-053-001/35
(KOTHIGARH) 		1714002053NRG24230120240520621 23/01/2024 rajbai 1714002053WL025108 rajbai 00415 SBIN0005497 200 200 Processed 29/03/2024 038995890 rajbai CENTRAL BANK OF INDIA(607115)
547 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002058NRG24230120240520831 23/01/2024 Kusum Bai Prajapati 1714002058WL025115 Kusum Bai Prajapati 00415 SBIN0005497 1326 1326 Processed 29/03/2024 038995890 KusumBaiPrajapati CENTRAL BANK OF INDIA(607115)
548 JAISINGHNAGAR MP-14-002-060-001/157
(MASIRA) 		1714002060NRG24230120240520339 23/01/2024 rambai kewat 1714002060WL025099 rambai kewat 00415 SBIN0005497 600 600 Processed 28/03/2024 038995890 rambaikewat STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-060-001/167
(MASIRA) 		1714002060NRG24230120240520340 23/01/2024 rani bai chaudhari 1714002060WL025099 rani bai chaudhari 00415 SBIN0005497 600 600 Processed 28/03/2024 038995890 ranibaichaudhari STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-060-001/39-B
(MASIRA) 		1714002060NRG24230120240520343 23/01/2024 Anita kewat 1714002060WL025099 Anita kewat 00415 SBIN0005497 600 600 Processed 28/03/2024 038995890 Anitakewat STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24230120240520346 23/01/2024 rama bai kewat 1714002060WL025099 rama bai kewat 00415 SBIN0005497 600 600 Processed 28/03/2024 038995890 ramabaikewat STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24230120240520344 23/01/2024 sarita 1714002060WL025099 sarita 00415 SBIN0005497 600 600 Processed 28/03/2024 038995890 sarita STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24230120240520345 23/01/2024 shyamkali kewat 1714002060WL025099 shyamkali kewat 00415 SBIN0005497 600 600 Processed 28/03/2024 038995890 shyamkalikewat STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-067-002/104-C
(PAHDIYA) 		1714002021NRG24220120240518649 23/01/2024 suseela 1714002021WL025048 suseela 00415 SBIN0005497 1320 1320 Processed 28/03/2024 038995890 suseela STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-067-002/149
(PAHDIYA) 		1714002021NRG24220120240518651 23/01/2024 Rajkumari 1714002021WL025048 Rajkumari 00415 SBIN0005497 1320 1320 Processed 28/03/2024 038995890 Rajkumari STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-067-002/149
(PAHDIYA) 		1714002021NRG24220120240518650 23/01/2024 Samrat Singh 1714002021WL025048 Samrat Singh 00415 SBIN0005497 1320 1320 Processed 28/03/2024 038995890 SamratSingh FINO PAYMENTS BANK LTD(608001)
557 JAISINGHNAGAR MP-14-002-067-002/17
(PAHDIYA) 		1714002021NRG24220120240518653 23/01/2024 monni 1714002021WL025048 monni 00415 SBIN0005497 1320 1320 Processed 28/03/2024 038995890 monni STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-067-002/29
(PAHDIYA) 		1714002021NRG24220120240518656 23/01/2024 krishna pal singh 1714002021WL025048 krishna pal singh 00415 SBIN0005497 1320 1320 Processed 28/03/2024 038995890 krishnapalsingh STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-067-002/32
(PAHDIYA) 		1714002021NRG24220120240518660 23/01/2024 dasodiya 1714002021WL025048 dasodiya 00415 SBIN0005497 1320 1320 Processed 28/03/2024 038995890 dasodiya STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-067-002/4
(PAHDIYA) 		1714002021NRG24220120240518663 23/01/2024 kamlesh 1714002021WL025048 kamlesh 00415 SBIN0005497 1320 1320 Processed 28/03/2024 038995890 kamlesh STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-067-002/97
(PAHDIYA) 		1714002021NRG24220120240518665 23/01/2024 santi 1714002021WL025048 santi 00415 SBIN0005497 1100 1100 Processed 28/03/2024 038995890 santi STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-071-004/21
(PATHARWAH) 		1714002071NRG24160120240501103 23/01/2024 lalita vishkarma 1714002071WL024487 lalita vishkarma 00415 SBIN0005497 1140 1140 Processed 28/03/2024 038995890 lalitavishkarma STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-071-004/37
(PATHARWAH) 		1714002071NRG24160120240501107 23/01/2024 sahna 1714002071WL024487 sahna 00415 SBIN0005497 1140 1140 Processed 28/03/2024 038995890 sahna STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-071-004/42
(PATHARWAH) 		1714002071NRG24160120240501108 23/01/2024 KUNJBIHARI 1714002071WL024487 KUNJBIHARI 00415 SBIN0005497 1140 1140 Processed 28/03/2024 038995890 KUNJBIHARI STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-071-005/102
(PATHARWAH) 		1714002071NRG24160120240501121 23/01/2024 SUMITRA PAW 1714002071WL024487 SUMITRA PAW 00415 SBIN0005497 1140 1140 Processed 28/03/2024 038995890 SUMITRAPAW STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-071-005/13-A
(PATHARWAH) 		1714002071NRG24160120240501127 23/01/2024 reetu yadav 1714002071WL024487 reetu yadav 00415 SBIN0005497 1140 1140 Processed 28/03/2024 038995890 reetuyadav STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-071-005/30
(PATHARWAH) 		1714002071NRG24160120240501130 23/01/2024 Leelawati paw 1714002071WL024487 Leelawati paw 00415 SBIN0005497 1140 1140 Processed 28/03/2024 038995890 Leelawatipaw STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-071-005/69
(PATHARWAH) 		1714002071NRG24160120240501137 23/01/2024 FOOLBAI 1714002071WL024487 FOOLBAI 00415 SBIN0005497 950 950 Processed 28/03/2024 038995890 FOOLBAI STATE BANK OF INDIA(508548)
SubTotal 207503 207503
569 JAISINGHNAGAR MP-14-002-005-002/147
(BALODI WEST.) 		1714002005NRG24230120240520998 23/01/2024 fulbai 1714002005WL025117 fulbai 00415 SBIN0006075 1105 1105 Processed 28/03/2024 038995890 fulbai STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-005-002/147
(BALODI WEST.) 		1714002005NRG24230120240520997 23/01/2024 vinay 1714002005WL025117 vinay 00415 SBIN0006075 1105 1105 Processed 28/03/2024 038995890 vinay STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-021-001/1
(CHHAKTA) 		1714002021NRG24220120240518535 23/01/2024 GUDIYA 1714002021WL025048 GUDIYA 00415 SBIN0006075 1080 1080 Processed 28/03/2024 038995890 GUDIYA STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-021-001/216
(CHHAKTA) 		1714002021NRG24220120240518551 23/01/2024 Prakash saket 1714002021WL025048 Prakash saket 00415 SBIN0006075 540 540 Processed 28/03/2024 038995890 Prakashsaket STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-070-001/179-A
(PATHARAHATA) 		1714002070NRG24220120240518671 23/01/2024 maya 1714002070WL025049 maya 00415 SBIN0006075 950 950 Processed 28/03/2024 038995890 maya INDIA POST PAYMENTS BANK LIMITED(508528)
574 JAISINGHNAGAR MP-14-002-070-001/205-A
(PATHARAHATA) 		1714002070NRG24220120240518673 23/01/2024 ramjiyawan 1714002070WL025049 ramjiyawan 00415 SBIN0006075 1140 1140 Processed 28/03/2024 038995890 ramjiyawan INDIA POST PAYMENTS BANK LIMITED(508528)
575 JAISINGHNAGAR MP-14-002-070-001/33-B
(PATHARAHATA) 		1714002070NRG24220120240518685 23/01/2024 Gudiya Kol 1714002070WL025049 Gudiya Kol 00415 SBIN0006075 380 380 Processed 28/03/2024 038995890 GudiyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
576 JAISINGHNAGAR MP-14-002-082-001/319
(TENDUADH) 		1714002082NRG24160120240499899 23/01/2024 SAVITRI PATEL 1714002082WL024449 SAVITRI PATEL 00415 SBIN0006075 1326 1326 Processed 28/03/2024 038995890 SAVITRIPATEL STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-082-001/477-A
(TENDUADH) 		1714002082NRG24160120240499901 23/01/2024 Sinkidevi patel 1714002082WL024449 Sinkidevi patel 00415 SBIN0006075 1326 1326 Processed 28/03/2024 038995890 Sinkidevipatel STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-082-001/479
(TENDUADH) 		1714002082NRG24160120240499902 23/01/2024 manglesh 1714002082WL024449 manglesh 00415 SBIN0006075 1326 1326 Processed 28/03/2024 038995890 manglesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 10278 10278
579 JAISINGHNAGAR MP-14-002-082-001/206-A
(TENDUADH) 		1714002082NRG24160120240499896 23/01/2024 RAJMANI PATEL 1714002082WL024449 RAJMANI PATEL 00468 UBIN0576433 1326 1326 Processed 28/03/2024 038995890 RAJMANIPATEL UNION BANK OF INDIA(508500)
580 JAISINGHNAGAR MP-14-002-082-001/319
(TENDUADH) 		1714002082NRG24160120240499898 23/01/2024 DAMODAR PATEL 1714002082WL024449 DAMODAR PATEL 00468 UBIN0576433 1326 1326 Processed 28/03/2024 038995890 DAMODARPATEL UNION BANK OF INDIA(508500)
581 JAISINGHNAGAR MP-14-002-082-001/477-A
(TENDUADH) 		1714002082NRG24160120240499900 23/01/2024 Shankar Prasad patel 1714002082WL024449 Shankar Prasad patel 00468 UBIN0576433 1326 1326 Processed 28/03/2024 038995890 ShankarPrasadpatel STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-082-001/479
(TENDUADH) 		1714002082NRG24160120240499903 23/01/2024 PRABHA PATEL 1714002082WL024449 PRABHA PATEL 00468 UBIN0576433 1326 1326 Processed 28/03/2024 038995890 PRABHAPATEL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
583 JAISINGHNAGAR MP-14-002-045-002/47
(JHARA) 		1714002045NRG24230120240519864 23/01/2024 SHUSEELA SINGH 1714002045WL025085 SHUSEELA SINGH 00666 IDFB0041381 820 820 Processed 29/03/2024 038995890 SHUSEELASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 820 820
584 JAISINGHNAGAR MP-14-002-051-001/67-A
(KATIRA) 		1714002051NRG24220120240518369 23/01/2024 Usha Charmkar 1714002051WL025044 Usha Charmkar 00688 FINO0001001 1400 1400 Processed 28/03/2024 038995890 UshaCharmkar FINO PAYMENTS BANK LTD(608001)
585 JAISINGHNAGAR MP-14-002-051-002/16-B
(KATIRA) 		1714002051NRG24220120240518373 23/01/2024 chhotkauna baiga 1714002051WL025044 chhotkauna baiga 00688 FINO0001001 1800 1800 Processed 28/03/2024 038995890 chhotkaunabaiga STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-051-002/16-B
(KATIRA) 		1714002051NRG24220120240518374 23/01/2024 rajvati 1714002051WL025044 rajvati 00688 FINO0001001 2800 2800 Processed 28/03/2024 038995890 rajvati STATE BANK OF INDIA(508548)
SubTotal 6000 6000
587 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24220120240518554 23/01/2024 anil kumar singh 1714002021WL025048 anil kumar singh 00688 FINO0001446 1080 1080 Processed 28/03/2024 038995890 anilkumarsingh FINO PAYMENTS BANK LTD(608001)
588 JAISINGHNAGAR MP-14-002-021-002/231
(CHHAKTA) 		1714002021NRG24220120240518620 23/01/2024 premsankar singh 1714002021WL025048 premsankar singh 00688 FINO0001446 1080 1080 Processed 28/03/2024 038995890 premsankarsingh FINO PAYMENTS BANK LTD(608001)
589 JAISINGHNAGAR MP-14-002-021-002/231
(CHHAKTA) 		1714002021NRG24220120240518621 23/01/2024 radha singh 1714002021WL025048 radha singh 00688 FINO0001446 1080 1080 Processed 28/03/2024 038995890 radhasingh FINO PAYMENTS BANK LTD(608001)
590 JAISINGHNAGAR MP-14-002-067-002/31
(PAHDIYA) 		1714002021NRG24220120240518658 23/01/2024 geetabai 1714002021WL025048 geetabai 00688 FINO0001446 1320 1320 Processed 28/03/2024 038995890 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
591 JAISINGHNAGAR MP-14-002-051-001/257
(KATIRA) 		1714002051NRG24220120240518361 23/01/2024 daddu 1714002051WL025044 daddu 00697 BKID0MG1517 1600 1600 Processed 28/03/2024 038995890 daddu NARMADA JHABUA GRAMIN BANK(508515)
592 JAISINGHNAGAR MP-14-002-051-001/257
(KATIRA) 		1714002051NRG24220120240518362 23/01/2024 leela 1714002051WL025044 leela 00697 BKID0MG1517 1800 1800 Processed 28/03/2024 038995890 leela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3400 3400
593 JAISINGHNAGAR MP-14-002-008-001/108-A
(BANSUKALI) 		1714002008NRG24220120240518318 23/01/2024 geeta 1714002008WL025043 geeta 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 geeta NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-008-001/109
(BANSUKALI) 		1714002008NRG24220120240518319 23/01/2024 KAILASHIYA 1714002008WL025043 KAILASHIYA 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 KAILASHIYA NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-008-001/119
(BANSUKALI) 		1714002008NRG24220120240518320 23/01/2024 nanbai 1714002008WL025043 nanbai 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 nanbai NARMADA JHABUA GRAMIN BANK(508515)
596 JAISINGHNAGAR MP-14-002-008-001/134
(BANSUKALI) 		1714002008NRG24220120240518322 23/01/2024 PREMVATI 1714002008WL025043 PREMVATI 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
597 JAISINGHNAGAR MP-14-002-008-001/135
(BANSUKALI) 		1714002008NRG24220120240518323 23/01/2024 KUSUM BAI 1714002008WL025043 KUSUM BAI 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-008-001/158
(BANSUKALI) 		1714002008NRG24220120240518324 23/01/2024 BABULA BAIGA 1714002008WL025043 BABULA BAIGA 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 BABULABAIGA NARMADA JHABUA GRAMIN BANK(508515)
599 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002008NRG24220120240518325 23/01/2024 NANDAUA 1714002008WL025043 NANDAUA 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 NANDAUA STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002008NRG24220120240518327 23/01/2024 GANESH PRASAD 1714002008WL025043 GANESH PRASAD 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002008NRG24220120240518328 23/01/2024 URMILA 1714002008WL025043 URMILA 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 URMILA NARMADA JHABUA GRAMIN BANK(508515)
602 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG24220120240518329 23/01/2024 ram pati 1714002008WL025043 ram pati 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 rampati NARMADA JHABUA GRAMIN BANK(508515)
603 JAISINGHNAGAR MP-14-002-008-001/202
(BANSUKALI) 		1714002008NRG24220120240518330 23/01/2024 TULLIBAI 1714002008WL025043 TULLIBAI 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 TULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-008-001/209
(BANSUKALI) 		1714002008NRG24220120240518331 23/01/2024 MEHDULIHAIN 1714002008WL025043 MEHDULIHAIN 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 MEHDULIHAIN NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24220120240518332 23/01/2024 LALABAI 1714002008WL025043 LALABAI 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-008-001/232
(BANSUKALI) 		1714002008NRG24220120240518333 23/01/2024 SHYAMKALI 1714002008WL025043 SHYAMKALI 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
607 JAISINGHNAGAR MP-14-002-008-001/244
(BANSUKALI) 		1714002008NRG24220120240518334 23/01/2024 POORAN 1714002008WL025043 POORAN 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 POORAN NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-008-001/244
(BANSUKALI) 		1714002008NRG24220120240518335 23/01/2024 PREMVATI 1714002008WL025043 PREMVATI 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-008-001/260
(BANSUKALI) 		1714002008NRG24220120240518336 23/01/2024 GORELAL 1714002008WL025043 GORELAL 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 GORELAL STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-008-001/286
(BANSUKALI) 		1714002008NRG24220120240518338 23/01/2024 GOMTIBAI 1714002008WL025043 GOMTIBAI 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24220120240518339 23/01/2024 RAMSUNDAR 1714002008WL025043 RAMSUNDAR 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 RAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-008-001/43
(BANSUKALI) 		1714002008NRG24220120240518340 23/01/2024 MUNIBAI 1714002008WL025043 MUNIBAI 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002008NRG24220120240518341 23/01/2024 NANBAI 1714002008WL025043 NANBAI 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-008-001/71
(BANSUKALI) 		1714002008NRG24220120240518342 23/01/2024 RAMBAI 1714002008WL025043 RAMBAI 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
615 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002008NRG24220120240518343 23/01/2024 phool bai 1714002008WL025043 phool bai 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 phoolbai STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-008-001/72
(BANSUKALI) 		1714002008NRG24220120240518344 23/01/2024 CHANDRVATI 1714002008WL025043 CHANDRVATI 00697 BKID0MG1518 400 400 Processed 28/03/2024 038995890 CHANDRVATI STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-008-001/72-B
(BANSUKALI) 		1714002008NRG24220120240518345 23/01/2024 SANGEETA 1714002008WL025043 SANGEETA 00697 BKID0MG1518 200 200 Processed 28/03/2024 038995890 SANGEETA STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-021-001/1
(CHHAKTA) 		1714002021NRG24220120240518534 23/01/2024 SURESH 1714002021WL025048 SURESH 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 SURESH STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-021-001/102
(CHHAKTA) 		1714002021NRG24220120240518536 23/01/2024 BRIJMOHAN 1714002021WL025048 BRIJMOHAN 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 BRIJMOHAN STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-021-001/108
(CHHAKTA) 		1714002021NRG24220120240518537 23/01/2024 RAMKRIPAL 1714002021WL025048 RAMKRIPAL 00697 BKID0MG1518 720 720 Processed 28/03/2024 038995890 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
621 JAISINGHNAGAR MP-14-002-021-001/125
(CHHAKTA) 		1714002021NRG24220120240518540 23/01/2024 MUNNI 1714002021WL025048 MUNNI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-021-001/148
(CHHAKTA) 		1714002021NRG24220120240518544 23/01/2024 RAMPRATAP 1714002021WL025048 RAMPRATAP 00697 BKID0MG1518 900 900 Processed 28/03/2024 038995890 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-021-001/18
(CHHAKTA) 		1714002021NRG24220120240518547 23/01/2024 VISHWANATH 1714002021WL025048 VISHWANATH 00697 BKID0MG1518 540 540 Processed 28/03/2024 038995890 VISHWANATH BANK OF BARODA(606985)
624 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24220120240518549 23/01/2024 rajkali 1714002021WL025048 rajkali 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 rajkali NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24220120240518548 23/01/2024 ravendra singh 1714002021WL025048 ravendra singh 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 ravendrasingh NARMADA JHABUA GRAMIN BANK(508515)
626 JAISINGHNAGAR MP-14-002-021-001/211-A
(CHHAKTA) 		1714002021NRG24220120240518550 23/01/2024 RAJKALI 1714002021WL025048 RAJKALI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 RAJKALI STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-021-001/22
(CHHAKTA) 		1714002021NRG24220120240518552 23/01/2024 BASHUMATI 1714002021WL025048 BASHUMATI 00697 BKID0MG1518 900 900 Processed 28/03/2024 038995890 BASHUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAISINGHNAGAR MP-14-002-021-001/29
(CHHAKTA) 		1714002021NRG24220120240518558 23/01/2024 jitendra 1714002021WL025048 jitendra 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
629 JAISINGHNAGAR MP-14-002-021-001/29
(CHHAKTA) 		1714002021NRG24220120240518557 23/01/2024 RAMBAI 1714002021WL025048 RAMBAI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
630 JAISINGHNAGAR MP-14-002-021-001/38
(CHHAKTA) 		1714002021NRG24220120240518559 23/01/2024 DANI CHARMKAR 1714002021WL025048 DANI CHARMKAR 00697 BKID0MG1518 540 540 Processed 28/03/2024 038995890 DANICHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
631 JAISINGHNAGAR MP-14-002-021-001/39
(CHHAKTA) 		1714002021NRG24220120240518561 23/01/2024 lalita 1714002021WL025048 lalita 00697 BKID0MG1518 540 540 Processed 28/03/2024 038995890 lalita NARMADA JHABUA GRAMIN BANK(508515)
632 JAISINGHNAGAR MP-14-002-021-001/39
(CHHAKTA) 		1714002021NRG24220120240518560 23/01/2024 murali 1714002021WL025048 murali 00697 BKID0MG1518 540 540 Processed 28/03/2024 038995890 murali NARMADA JHABUA GRAMIN BANK(508515)
633 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24220120240518562 23/01/2024 CHAMPA BAI 1714002021WL025048 CHAMPA BAI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 CHAMPABAI STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-021-001/49
(CHHAKTA) 		1714002021NRG24220120240518563 23/01/2024 KAJU CHARMKAR 1714002021WL025048 KAJU CHARMKAR 00697 BKID0MG1518 900 900 Processed 28/03/2024 038995890 KAJUCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
635 JAISINGHNAGAR MP-14-002-021-001/49
(CHHAKTA) 		1714002021NRG24220120240518564 23/01/2024 KESH KALI 1714002021WL025048 KESH KALI 00697 BKID0MG1518 900 900 Processed 28/03/2024 038995890 KESHKALI STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24220120240518565 23/01/2024 ramkaran 1714002021WL025048 ramkaran 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 ramkaran STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-021-001/55
(CHHAKTA) 		1714002021NRG24220120240518567 23/01/2024 MUKESH 1714002021WL025048 MUKESH 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
638 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24220120240518568 23/01/2024 sunaina yadav 1714002021WL025048 sunaina yadav 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
639 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24220120240518569 23/01/2024 rajkumar 1714002021WL025048 rajkumar 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
640 JAISINGHNAGAR MP-14-002-021-001/59
(CHHAKTA) 		1714002021NRG24220120240518570 23/01/2024 bihari charmkar 1714002021WL025048 bihari charmkar 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 biharicharmkar STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-021-001/59
(CHHAKTA) 		1714002021NRG24220120240518571 23/01/2024 RATNI 1714002021WL025048 RATNI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 RATNI NARMADA JHABUA GRAMIN BANK(508515)
642 JAISINGHNAGAR MP-14-002-021-001/61-A
(CHHAKTA) 		1714002021NRG24220120240518573 23/01/2024 urmila singh 1714002021WL025048 urmila singh 00697 BKID0MG1518 720 720 Processed 28/03/2024 038995890 urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
643 JAISINGHNAGAR MP-14-002-021-001/65
(CHHAKTA) 		1714002021NRG24220120240518575 23/01/2024 NANBAI 1714002021WL025048 NANBAI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
644 JAISINGHNAGAR MP-14-002-021-001/65
(CHHAKTA) 		1714002021NRG24220120240518574 23/01/2024 SITASHARAN 1714002021WL025048 SITASHARAN 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 SITASHARAN NARMADA JHABUA GRAMIN BANK(508515)
645 JAISINGHNAGAR MP-14-002-021-001/73
(CHHAKTA) 		1714002021NRG24220120240518578 23/01/2024 MUNNI 1714002021WL025048 MUNNI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
646 JAISINGHNAGAR MP-14-002-021-001/88
(CHHAKTA) 		1714002021NRG24220120240518580 23/01/2024 foolbai 1714002021WL025048 foolbai 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 foolbai NARMADA JHABUA GRAMIN BANK(508515)
647 JAISINGHNAGAR MP-14-002-021-001/88
(CHHAKTA) 		1714002021NRG24220120240518579 23/01/2024 ramanuj 1714002021WL025048 ramanuj 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 ramanuj NARMADA JHABUA GRAMIN BANK(508515)
648 JAISINGHNAGAR MP-14-002-021-001/9
(CHHAKTA) 		1714002021NRG24220120240518581 23/01/2024 RAMSHARAN 1714002021WL025048 RAMSHARAN 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 RAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
649 JAISINGHNAGAR MP-14-002-021-001/91
(CHHAKTA) 		1714002021NRG24220120240518582 23/01/2024 MINA BAI 1714002021WL025048 MINA BAI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
650 JAISINGHNAGAR MP-14-002-021-001/94
(CHHAKTA) 		1714002021NRG24220120240518583 23/01/2024 RINA BAI 1714002021WL025048 RINA BAI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 RINABAI STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-021-002/115
(CHHAKTA) 		1714002021NRG24220120240518590 23/01/2024 MANBATI 1714002021WL025048 MANBATI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
652 JAISINGHNAGAR MP-14-002-021-002/129
(CHHAKTA) 		1714002021NRG24220120240518593 23/01/2024 FOOL BAI 1714002021WL025048 FOOL BAI 00697 BKID0MG1518 180 180 Processed 28/03/2024 038995890 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAISINGHNAGAR MP-14-002-021-002/134
(CHHAKTA) 		1714002021NRG24220120240518595 23/01/2024 MAGHVATI 1714002021WL025048 MAGHVATI 00697 BKID0MG1518 900 900 Processed 28/03/2024 038995890 MAGHVATI NARMADA JHABUA GRAMIN BANK(508515)
654 JAISINGHNAGAR MP-14-002-021-002/135
(CHHAKTA) 		1714002021NRG24220120240518596 23/01/2024 KAMTA 1714002021WL025048 KAMTA 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
655 JAISINGHNAGAR MP-14-002-021-002/137
(CHHAKTA) 		1714002021NRG24220120240518598 23/01/2024 RAMKISHOR 1714002021WL025048 RAMKISHOR 00697 BKID0MG1518 720 720 Processed 28/03/2024 038995890 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
656 JAISINGHNAGAR MP-14-002-021-002/147
(CHHAKTA) 		1714002021NRG24220120240518600 23/01/2024 DASHODIYA 1714002021WL025048 DASHODIYA 00697 BKID0MG1518 900 900 Processed 28/03/2024 038995890 DASHODIYA NARMADA JHABUA GRAMIN BANK(508515)
657 JAISINGHNAGAR MP-14-002-021-002/147
(CHHAKTA) 		1714002021NRG24220120240518599 23/01/2024 DASHRATH 1714002021WL025048 DASHRATH 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
658 JAISINGHNAGAR MP-14-002-021-002/149
(CHHAKTA) 		1714002021NRG24220120240518601 23/01/2024 RAMSURESH 1714002021WL025048 RAMSURESH 00697 BKID0MG1518 720 720 Processed 28/03/2024 038995890 RAMSURESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
659 JAISINGHNAGAR MP-14-002-021-002/151
(CHHAKTA) 		1714002021NRG24220120240518603 23/01/2024 RAMKALESH 1714002021WL025048 RAMKALESH 00697 BKID0MG1518 900 900 Processed 28/03/2024 038995890 RAMKALESH INDIA POST PAYMENTS BANK LIMITED(508528)
660 JAISINGHNAGAR MP-14-002-021-002/159
(CHHAKTA) 		1714002021NRG24220120240518607 23/01/2024 NOHARI 1714002021WL025048 NOHARI 00697 BKID0MG1518 720 720 Processed 28/03/2024 038995890 NOHARI NARMADA JHABUA GRAMIN BANK(508515)
661 JAISINGHNAGAR MP-14-002-021-002/159
(CHHAKTA) 		1714002021NRG24220120240518606 23/01/2024 RAMSUMIRAN 1714002021WL025048 RAMSUMIRAN 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 RAMSUMIRAN NARMADA JHABUA GRAMIN BANK(508515)
662 JAISINGHNAGAR MP-14-002-021-002/160
(CHHAKTA) 		1714002021NRG24220120240518608 23/01/2024 GULAB BAI 1714002021WL025048 GULAB BAI 00697 BKID0MG1518 900 900 Processed 28/03/2024 038995890 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
663 JAISINGHNAGAR MP-14-002-021-002/161
(CHHAKTA) 		1714002021NRG24220120240518609 23/01/2024 ANITA 1714002021WL025048 ANITA 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 ANITA STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-021-002/167
(CHHAKTA) 		1714002021NRG24220120240518610 23/01/2024 BIDYA BAI 1714002021WL025048 BIDYA BAI 00697 BKID0MG1518 720 720 Processed 28/03/2024 038995890 BIDYABAI STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-021-002/176
(CHHAKTA) 		1714002021NRG24220120240518612 23/01/2024 ramphal 1714002021WL025048 ramphal 00697 BKID0MG1518 900 900 Processed 28/03/2024 038995890 ramphal NARMADA JHABUA GRAMIN BANK(508515)
666 JAISINGHNAGAR MP-14-002-021-002/19
(CHHAKTA) 		1714002021NRG24220120240518615 23/01/2024 KAUSHILYA 1714002021WL025048 KAUSHILYA 00697 BKID0MG1518 540 540 Processed 28/03/2024 038995890 KAUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
667 JAISINGHNAGAR MP-14-002-021-002/23
(CHHAKTA) 		1714002021NRG24220120240518619 23/01/2024 SUNITA BAI 1714002021WL025048 SUNITA BAI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
668 JAISINGHNAGAR MP-14-002-021-002/27
(CHHAKTA) 		1714002021NRG24220120240518624 23/01/2024 RAMKALIYA GOND 1714002021WL025048 RAMKALIYA GOND 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 RAMKALIYAGOND FINO PAYMENTS BANK LTD(608001)
669 JAISINGHNAGAR MP-14-002-021-002/40-A
(CHHAKTA) 		1714002021NRG24220120240518626 23/01/2024 siyaram 1714002021WL025048 siyaram 00697 BKID0MG1518 900 900 Processed 28/03/2024 038995890 siyaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
670 JAISINGHNAGAR MP-14-002-021-002/45
(CHHAKTA) 		1714002021NRG24220120240518627 23/01/2024 SURESH 1714002021WL025048 SURESH 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 SURESH STATE BANK OF INDIA(508548)
671 JAISINGHNAGAR MP-14-002-021-002/53
(CHHAKTA) 		1714002021NRG24220120240518629 23/01/2024 munni bai prajapati 1714002021WL025048 munni bai prajapati 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 munnibaiprajapati NARMADA JHABUA GRAMIN BANK(508515)
672 JAISINGHNAGAR MP-14-002-021-002/70
(CHHAKTA) 		1714002021NRG24220120240518630 23/01/2024 ramkali 1714002021WL025048 ramkali 00697 BKID0MG1518 720 720 Processed 28/03/2024 038995890 ramkali STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-021-002/70
(CHHAKTA) 		1714002021NRG24220120240518631 23/01/2024 ramkelawan 1714002021WL025048 ramkelawan 00697 BKID0MG1518 720 720 Processed 28/03/2024 038995890 ramkelawan STATE BANK OF INDIA(508548)
674 JAISINGHNAGAR MP-14-002-021-002/83
(CHHAKTA) 		1714002021NRG24220120240518636 23/01/2024 meerabai 1714002021WL025048 meerabai 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 meerabai NARMADA JHABUA GRAMIN BANK(508515)
675 JAISINGHNAGAR MP-14-002-021-002/83
(CHHAKTA) 		1714002021NRG24220120240518635 23/01/2024 suksen 1714002021WL025048 suksen 00697 BKID0MG1518 720 720 Processed 28/03/2024 038995890 suksen NARMADA JHABUA GRAMIN BANK(508515)
676 JAISINGHNAGAR MP-14-002-021-002/86
(CHHAKTA) 		1714002021NRG24220120240518639 23/01/2024 savitri 1714002021WL025048 savitri 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 savitri NARMADA JHABUA GRAMIN BANK(508515)
677 JAISINGHNAGAR MP-14-002-021-002/93
(CHHAKTA) 		1714002021NRG24220120240518645 23/01/2024 heeralal 1714002021WL025048 heeralal 00697 BKID0MG1518 720 720 Processed 28/03/2024 038995890 heeralal NARMADA JHABUA GRAMIN BANK(508515)
678 JAISINGHNAGAR MP-14-002-021-002/99
(CHHAKTA) 		1714002021NRG24220120240518647 23/01/2024 BELAKALI 1714002021WL025048 BELAKALI 00697 BKID0MG1518 1080 1080 Processed 28/03/2024 038995890 BELAKALI NARMADA JHABUA GRAMIN BANK(508515)
679 JAISINGHNAGAR MP-14-002-067-002/32
(PAHDIYA) 		1714002021NRG24220120240518659 23/01/2024 ramkrepal 1714002021WL025048 ramkrepal 00697 BKID0MG1518 1320 1320 Processed 28/03/2024 038995890 ramkrepal NARMADA JHABUA GRAMIN BANK(508515)
680 JAISINGHNAGAR MP-14-002-067-002/57
(PAHDIYA) 		1714002021NRG24220120240518664 23/01/2024 geeta 1714002021WL025048 geeta 00697 BKID0MG1518 1320 1320 Processed 28/03/2024 038995890 geeta NARMADA JHABUA GRAMIN BANK(508515)
681 JAISINGHNAGAR MP-14-002-071-004/11
(PATHARWAH) 		1714002071NRG24160120240501101 23/01/2024 AMBARBABU 1714002071WL024487 AMBARBABU 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 AMBARBABU NARMADA JHABUA GRAMIN BANK(508515)
682 JAISINGHNAGAR MP-14-002-071-004/22
(PATHARWAH) 		1714002071NRG24160120240501104 23/01/2024 buttibai 1714002071WL024487 buttibai 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 buttibai NARMADA JHABUA GRAMIN BANK(508515)
683 JAISINGHNAGAR MP-14-002-071-004/30
(PATHARWAH) 		1714002071NRG24160120240501106 23/01/2024 meliya 1714002071WL024487 meliya 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 meliya NARMADA JHABUA GRAMIN BANK(508515)
684 JAISINGHNAGAR MP-14-002-071-004/48
(PATHARWAH) 		1714002071NRG24160120240501109 23/01/2024 kemli 1714002071WL024487 kemli 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 kemli STATE BANK OF INDIA(508548)
685 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG24160120240501112 23/01/2024 munni 1714002071WL024487 munni 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 munni NARMADA JHABUA GRAMIN BANK(508515)
686 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG24160120240501111 23/01/2024 ramphali 1714002071WL024487 ramphali 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 ramphali NARMADA JHABUA GRAMIN BANK(508515)
687 JAISINGHNAGAR MP-14-002-071-004/51
(PATHARWAH) 		1714002071NRG24160120240501113 23/01/2024 KALABATI 1714002071WL024487 KALABATI 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
688 JAISINGHNAGAR MP-14-002-071-004/51
(PATHARWAH) 		1714002071NRG24160120240501114 23/01/2024 ramsubhe 1714002071WL024487 ramsubhe 00697 BKID0MG1518 1140 1140 Processed 29/03/2024 038995890 ramsubhe CENTRAL BANK OF INDIA(607115)
689 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24160120240501116 23/01/2024 chandrabati 1714002071WL024487 chandrabati 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 chandrabati STATE BANK OF INDIA(508548)
690 JAISINGHNAGAR MP-14-002-071-004/58
(PATHARWAH) 		1714002071NRG24160120240501117 23/01/2024 HEMRAJ 1714002071WL024487 HEMRAJ 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
691 JAISINGHNAGAR MP-14-002-071-005/101
(PATHARWAH) 		1714002071NRG24160120240501120 23/01/2024 ramdhani 1714002071WL024487 ramdhani 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
692 JAISINGHNAGAR MP-14-002-071-005/103
(PATHARWAH) 		1714002071NRG24160120240501122 23/01/2024 charki 1714002071WL024487 charki 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 charki NARMADA JHABUA GRAMIN BANK(508515)
693 JAISINGHNAGAR MP-14-002-071-005/120
(PATHARWAH) 		1714002071NRG24160120240501124 23/01/2024 jambholiya 1714002071WL024487 jambholiya 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 jambholiya NARMADA JHABUA GRAMIN BANK(508515)
694 JAISINGHNAGAR MP-14-002-071-005/13
(PATHARWAH) 		1714002071NRG24160120240501126 23/01/2024 kusumkali 1714002071WL024487 kusumkali 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 kusumkali NARMADA JHABUA GRAMIN BANK(508515)
695 JAISINGHNAGAR MP-14-002-071-005/23
(PATHARWAH) 		1714002071NRG24160120240501128 23/01/2024 SAMARJIT 1714002071WL024487 SAMARJIT 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 SAMARJIT NARMADA JHABUA GRAMIN BANK(508515)
696 JAISINGHNAGAR MP-14-002-071-005/29
(PATHARWAH) 		1714002071NRG24160120240501129 23/01/2024 PHOOLBAI 1714002071WL024487 PHOOLBAI 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
697 JAISINGHNAGAR MP-14-002-071-005/43
(PATHARWAH) 		1714002071NRG24160120240501132 23/01/2024 fulmatiya paw 1714002071WL024487 fulmatiya paw 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 fulmatiyapaw NARMADA JHABUA GRAMIN BANK(508515)
698 JAISINGHNAGAR MP-14-002-071-005/58
(PATHARWAH) 		1714002071NRG24160120240501135 23/01/2024 AMITIYA 1714002071WL024487 AMITIYA 00697 BKID0MG1518 1140 1140 Processed 28/03/2024 038995890 AMITIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87640 87640
699 JAISINGHNAGAR MP-14-002-001-001/52
(JORA) 		1714002001NRG24230120240520216 23/01/2024 dasarath 1714002001WL025095 dasarath 00697 BKID0MG1525 221 221 Processed 28/03/2024 038995890 dasarath NARMADA JHABUA GRAMIN BANK(508515)
700 JAISINGHNAGAR MP-14-002-001-001/73
(JORA) 		1714002001NRG24230120240520217 23/01/2024 RANNU 1714002001WL025095 RANNU 00697 BKID0MG1525 221 221 Processed 28/03/2024 038995890 RANNU NARMADA JHABUA GRAMIN BANK(508515)
701 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002001NRG24230120240520218 23/01/2024 motilal 1714002001WL025095 motilal 00697 BKID0MG1525 442 442 Processed 28/03/2024 038995890 motilal STATE BANK OF INDIA(508548)
702 JAISINGHNAGAR MP-14-002-070-001/12
(PATHARAHATA) 		1714002070NRG24220120240518666 23/01/2024 RAMMU 1714002070WL025049 RAMMU 00697 BKID0MG1525 221 221 Processed 28/03/2024 038995890 RAMMU STATE BANK OF INDIA(508548)
703 JAISINGHNAGAR MP-14-002-070-001/143
(PATHARAHATA) 		1714002070NRG24220120240518667 23/01/2024 LAKSHMIKANT 1714002070WL025049 LAKSHMIKANT 00697 BKID0MG1525 1140 1140 Processed 28/03/2024 038995890 LAKSHMIKANT STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-070-001/149
(PATHARAHATA) 		1714002070NRG24220120240518691 23/01/2024 surendra 1714002070WL025050 surendra 00697 BKID0MG1525 750 750 Processed 28/03/2024 038995890 surendra NARMADA JHABUA GRAMIN BANK(508515)
705 JAISINGHNAGAR MP-14-002-070-001/15
(PATHARAHATA) 		1714002070NRG24220120240518668 23/01/2024 laliyabai 1714002070WL025049 laliyabai 00697 BKID0MG1525 380 380 Processed 28/03/2024 038995890 laliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
706 JAISINGHNAGAR MP-14-002-070-001/17
(PATHARAHATA) 		1714002070NRG24220120240518669 23/01/2024 SUMITRA 1714002070WL025049 SUMITRA 00697 BKID0MG1525 950 950 Processed 28/03/2024 038995890 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
707 JAISINGHNAGAR MP-14-002-070-001/179-A
(PATHARAHATA) 		1714002070NRG24220120240518670 23/01/2024 tulshi 1714002070WL025049 tulshi 00697 BKID0MG1525 1140 1140 Processed 28/03/2024 038995890 tulshi STATE BANK OF INDIA(508548)
708 JAISINGHNAGAR MP-14-002-070-001/183
(PATHARAHATA) 		1714002070NRG24220120240518672 23/01/2024 DANNU 1714002070WL025049 DANNU 00697 BKID0MG1525 570 570 Processed 28/03/2024 038995890 DANNU NARMADA JHABUA GRAMIN BANK(508515)
709 JAISINGHNAGAR MP-14-002-070-001/198-A
(PATHARAHATA) 		1714002070NRG24220120240518692 23/01/2024 ABHAY 1714002070WL025050 ABHAY 00697 BKID0MG1525 750 750 Processed 28/03/2024 038995890 ABHAY NARMADA JHABUA GRAMIN BANK(508515)
710 JAISINGHNAGAR MP-14-002-070-001/205-B
(PATHARAHATA) 		1714002070NRG24220120240518674 23/01/2024 vimla 1714002070WL025049 vimla 00697 BKID0MG1525 760 760 Processed 28/03/2024 038995890 vimla STATE BANK OF INDIA(508548)
711 JAISINGHNAGAR MP-14-002-070-001/276
(PATHARAHATA) 		1714002070NRG24220120240518675 23/01/2024 nanbai 1714002070WL025049 nanbai 00697 BKID0MG1525 380 380 Processed 28/03/2024 038995890 nanbai STATE BANK OF INDIA(508548)
712 JAISINGHNAGAR MP-14-002-070-001/281
(PATHARAHATA) 		1714002070NRG24220120240518676 23/01/2024 gudiya urf nanbai 1714002070WL025049 gudiya urf nanbai 00697 BKID0MG1525 380 380 Processed 28/03/2024 038995890 gudiyaurfnanbai INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAISINGHNAGAR MP-14-002-070-001/285
(PATHARAHATA) 		1714002070NRG24220120240518678 23/01/2024 duashiya 1714002070WL025049 duashiya 00697 BKID0MG1525 380 380 Processed 28/03/2024 038995890 duashiya NARMADA JHABUA GRAMIN BANK(508515)
714 JAISINGHNAGAR MP-14-002-070-001/285
(PATHARAHATA) 		1714002070NRG24220120240518677 23/01/2024 rajendra 1714002070WL025049 rajendra 00697 BKID0MG1525 380 380 Processed 28/03/2024 038995890 rajendra NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-070-001/287
(PATHARAHATA) 		1714002070NRG24220120240518679 23/01/2024 DASHRATH 1714002070WL025049 DASHRATH 00697 BKID0MG1525 380 380 Processed 28/03/2024 038995890 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
716 JAISINGHNAGAR MP-14-002-070-001/293
(PATHARAHATA) 		1714002070NRG24220120240518680 23/01/2024 raju 1714002070WL025049 raju 00697 BKID0MG1525 1140 1140 Processed 28/03/2024 038995890 raju STATE BANK OF INDIA(508548)
717 JAISINGHNAGAR MP-14-002-070-001/293
(PATHARAHATA) 		1714002070NRG24220120240518681 23/01/2024 RANI 1714002070WL025049 RANI 00697 BKID0MG1525 1140 1140 Processed 28/03/2024 038995890 RANI STATE BANK OF INDIA(508548)
718 JAISINGHNAGAR MP-14-002-070-001/295
(PATHARAHATA) 		1714002070NRG24220120240518693 23/01/2024 MALLU 1714002070WL025050 MALLU 00697 BKID0MG1525 750 750 Processed 28/03/2024 038995890 MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
719 JAISINGHNAGAR MP-14-002-070-001/295
(PATHARAHATA) 		1714002070NRG24220120240518694 23/01/2024 OMKALIBAI 1714002070WL025050 OMKALIBAI 00697 BKID0MG1525 750 750 Processed 28/03/2024 038995890 OMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 JAISINGHNAGAR MP-14-002-070-001/301
(PATHARAHATA) 		1714002070NRG24220120240518695 23/01/2024 rajesh 1714002070WL025050 rajesh 00697 BKID0MG1525 750 750 Processed 28/03/2024 038995890 rajesh NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-070-001/301
(PATHARAHATA) 		1714002070NRG24220120240518696 23/01/2024 sumitra 1714002070WL025050 sumitra 00697 BKID0MG1525 750 750 Processed 28/03/2024 038995890 sumitra NARMADA JHABUA GRAMIN BANK(508515)
722 JAISINGHNAGAR MP-14-002-070-001/304
(PATHARAHATA) 		1714002070NRG24220120240518682 23/01/2024 FOOLBAI 1714002070WL025049 FOOLBAI 00697 BKID0MG1525 1140 1140 Processed 28/03/2024 038995890 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
723 JAISINGHNAGAR MP-14-002-070-001/309
(PATHARAHATA) 		1714002070NRG24220120240518683 23/01/2024 mamata 1714002070WL025049 mamata 00697 BKID0MG1525 760 760 Processed 28/03/2024 038995890 mamata NARMADA JHABUA GRAMIN BANK(508515)
724 JAISINGHNAGAR MP-14-002-070-001/320
(PATHARAHATA) 		1714002070NRG24220120240518684 23/01/2024 RAJU YADAV 1714002070WL025049 RAJU YADAV 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 RAJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
725 JAISINGHNAGAR MP-14-002-070-001/35
(PATHARAHATA) 		1714002070NRG24220120240518686 23/01/2024 pardeshi 1714002070WL025049 pardeshi 00697 BKID0MG1525 570 570 Processed 28/03/2024 038995890 pardeshi FINO PAYMENTS BANK LTD(608001)
726 JAISINGHNAGAR MP-14-002-070-001/37
(PATHARAHATA) 		1714002070NRG24220120240518687 23/01/2024 MUNNA 1714002070WL025049 MUNNA 00697 BKID0MG1525 380 380 Processed 28/03/2024 038995890 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
727 JAISINGHNAGAR MP-14-002-070-001/61
(PATHARAHATA) 		1714002070NRG24220120240518688 23/01/2024 mulam 1714002070WL025049 mulam 00697 BKID0MG1525 1140 1140 Processed 28/03/2024 038995890 mulam NARMADA JHABUA GRAMIN BANK(508515)
728 JAISINGHNAGAR MP-14-002-070-001/76-A
(PATHARAHATA) 		1714002070NRG24220120240518689 23/01/2024 shivkumar 1714002070WL025049 shivkumar 00697 BKID0MG1525 570 570 Processed 28/03/2024 038995890 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
729 JAISINGHNAGAR MP-14-002-070-001/98
(PATHARAHATA) 		1714002070NRG24220120240518690 23/01/2024 MANOJ 1714002070WL025049 MANOJ 00697 BKID0MG1525 221 221 Processed 28/03/2024 038995890 MANOJ STATE BANK OF INDIA(508548)
730 JAISINGHNAGAR MP-14-002-086-001/112
(TIHKI) 		1714002086NRG24230120240519484 23/01/2024 RAMBAI 1714002086WL025074 RAMBAI 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
731 JAISINGHNAGAR MP-14-002-086-001/134
(TIHKI) 		1714002086NRG24230120240519485 23/01/2024 meera 1714002086WL025074 meera 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 meera NARMADA JHABUA GRAMIN BANK(508515)
732 JAISINGHNAGAR MP-14-002-086-001/159
(TIHKI) 		1714002086NRG24230120240519486 23/01/2024 jankibai 1714002086WL025074 jankibai 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 jankibai NARMADA JHABUA GRAMIN BANK(508515)
733 JAISINGHNAGAR MP-14-002-086-001/159-A
(TIHKI) 		1714002086NRG24230120240519487 23/01/2024 nandi kol 1714002086WL025074 nandi kol 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 nandikol STATE BANK OF INDIA(508548)
734 JAISINGHNAGAR MP-14-002-086-001/181
(TIHKI) 		1714002086NRG24230120240519488 23/01/2024 RAMBATI 1714002086WL025074 RAMBATI 00697 BKID0MG1525 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 JAISINGHNAGAR MP-14-002-086-001/193
(TIHKI) 		1714002086NRG24230120240519490 23/01/2024 KUSMI 1714002086WL025074 KUSMI 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 KUSMI BANK OF BARODA(606985)
736 JAISINGHNAGAR MP-14-002-086-001/193
(TIHKI) 		1714002086NRG24230120240519489 23/01/2024 ramcharan 1714002086WL025074 ramcharan 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
737 JAISINGHNAGAR MP-14-002-086-001/214
(TIHKI) 		1714002086NRG24230120240519491 23/01/2024 Rambai 1714002086WL025074 Rambai 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 Rambai NARMADA JHABUA GRAMIN BANK(508515)
738 JAISINGHNAGAR MP-14-002-086-001/224
(TIHKI) 		1714002086NRG24230120240519492 23/01/2024 kiran 1714002086WL025074 kiran 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
739 JAISINGHNAGAR MP-14-002-086-001/228
(TIHKI) 		1714002086NRG24230120240519493 23/01/2024 nanhi 1714002086WL025074 nanhi 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 nanhi STATE BANK OF INDIA(508548)
740 JAISINGHNAGAR MP-14-002-086-001/228
(TIHKI) 		1714002086NRG24230120240519494 23/01/2024 SHAKUNTALA 1714002086WL025074 SHAKUNTALA 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
741 JAISINGHNAGAR MP-14-002-086-001/24
(TIHKI) 		1714002086NRG24230120240519495 23/01/2024 jagdish 1714002086WL025074 jagdish 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 jagdish NARMADA JHABUA GRAMIN BANK(508515)
742 JAISINGHNAGAR MP-14-002-086-001/24
(TIHKI) 		1714002086NRG24230120240519496 23/01/2024 jagdish yashoda 1714002086WL025074 jagdish yashoda 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 jagdishyashoda NARMADA JHABUA GRAMIN BANK(508515)
743 JAISINGHNAGAR MP-14-002-086-001/256
(TIHKI) 		1714002086NRG24230120240519497 23/01/2024 suneeta 1714002086WL025074 suneeta 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 suneeta STATE BANK OF INDIA(508548)
744 JAISINGHNAGAR MP-14-002-086-001/270
(TIHKI) 		1714002086NRG24230120240519498 23/01/2024 KEMLA 1714002086WL025074 KEMLA 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
745 JAISINGHNAGAR MP-14-002-086-001/270
(TIHKI) 		1714002086NRG24230120240519499 23/01/2024 KUNTHI 1714002086WL025074 KUNTHI 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 KUNTHI NARMADA JHABUA GRAMIN BANK(508515)
746 JAISINGHNAGAR MP-14-002-086-001/299
(TIHKI) 		1714002086NRG24230120240519500 23/01/2024 buiya 1714002086WL025074 buiya 00697 BKID0MG1525 1105 1105 Processed 28/03/2024 038995890 buiya NARMADA JHABUA GRAMIN BANK(508515)
747 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24230120240519502 23/01/2024 santoshs 1714002086WL025074 santoshs 00697 BKID0MG1525 1105 1105 Processed 28/03/2024 038995890 santoshs NARMADA JHABUA GRAMIN BANK(508515)
748 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24230120240519501 23/01/2024 TIJIYA 1714002086WL025074 TIJIYA 00697 BKID0MG1525 1105 1105 Processed 28/03/2024 038995890 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
749 JAISINGHNAGAR MP-14-002-086-001/74
(TIHKI) 		1714002086NRG24230120240519505 23/01/2024 ramcharan 1714002086WL025074 ramcharan 00697 BKID0MG1525 1326 1326 Processed 28/03/2024 038995890 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46689 46689
750 JAISINGHNAGAR MP-14-002-008-001/100-B
(BANSUKALI) 		1714002008NRG24220120240518317 23/01/2024 Lalita 1714002008WL025043 Lalita 00697 BKID0NAMRGB 200 200 Processed 28/03/2024 038995890 Lalita NARMADA JHABUA GRAMIN BANK(508515)
751 JAISINGHNAGAR MP-14-002-008-001/133
(BANSUKALI) 		1714002008NRG24220120240518321 23/01/2024 ramprakash 1714002008WL025043 ramprakash 00697 BKID0NAMRGB 400 400 Processed 28/03/2024 038995890 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
752 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002008NRG24220120240518326 23/01/2024 lalita 1714002008WL025043 lalita 00697 BKID0NAMRGB 400 400 Processed 28/03/2024 038995890 lalita NARMADA JHABUA GRAMIN BANK(508515)
753 JAISINGHNAGAR MP-14-002-008-001/260
(BANSUKALI) 		1714002008NRG24220120240518337 23/01/2024 PREMVATI 1714002008WL025043 PREMVATI 00697 BKID0NAMRGB 200 200 Processed 28/03/2024 038995890 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
754 JAISINGHNAGAR MP-14-002-021-001/122
(CHHAKTA) 		1714002021NRG24220120240518539 23/01/2024 babita 1714002021WL025048 babita 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 babita NARMADA JHABUA GRAMIN BANK(508515)
755 JAISINGHNAGAR MP-14-002-021-001/97
(CHHAKTA) 		1714002021NRG24220120240518584 23/01/2024 suneeta 1714002021WL025048 suneeta 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 suneeta NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-021-002/100
(CHHAKTA) 		1714002021NRG24220120240518585 23/01/2024 sushila 1714002021WL025048 sushila 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 sushila NARMADA JHABUA GRAMIN BANK(508515)
757 JAISINGHNAGAR MP-14-002-021-002/104
(CHHAKTA) 		1714002021NRG24220120240518586 23/01/2024 KAILASHIYA 1714002021WL025048 KAILASHIYA 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 038995890 KAILASHIYA NARMADA JHABUA GRAMIN BANK(508515)
758 JAISINGHNAGAR MP-14-002-021-002/114
(CHHAKTA) 		1714002021NRG24220120240518588 23/01/2024 LALLU SINGH 1714002021WL025048 LALLU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 JAISINGHNAGAR MP-14-002-021-002/168
(CHHAKTA) 		1714002021NRG24220120240518611 23/01/2024 LOLI BAI 1714002021WL025048 LOLI BAI 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 LOLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 JAISINGHNAGAR MP-14-002-021-002/179
(CHHAKTA) 		1714002021NRG24220120240518613 23/01/2024 RAMANUJ 1714002021WL025048 RAMANUJ 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038995890 RAMANUJ NARMADA JHABUA GRAMIN BANK(508515)
761 JAISINGHNAGAR MP-14-002-021-002/187
(CHHAKTA) 		1714002021NRG24220120240518614 23/01/2024 AMASHIYA 1714002021WL025048 AMASHIYA 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 038995890 AMASHIYA NARMADA JHABUA GRAMIN BANK(508515)
762 JAISINGHNAGAR MP-14-002-021-002/190
(CHHAKTA) 		1714002021NRG24220120240518616 23/01/2024 KANYAVATI 1714002021WL025048 KANYAVATI 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 KANYAVATI NARMADA JHABUA GRAMIN BANK(508515)
763 JAISINGHNAGAR MP-14-002-021-002/22
(CHHAKTA) 		1714002021NRG24220120240518617 23/01/2024 SIYASHARAN yadav 1714002021WL025048 SIYASHARAN yadav 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038995890 SIYASHARANyadav NARMADA JHABUA GRAMIN BANK(508515)
764 JAISINGHNAGAR MP-14-002-021-002/28
(CHHAKTA) 		1714002021NRG24220120240518625 23/01/2024 NANBAI 1714002021WL025048 NANBAI 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 038995890 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
765 JAISINGHNAGAR MP-14-002-021-002/77
(CHHAKTA) 		1714002021NRG24220120240518634 23/01/2024 ramganesh 1714002021WL025048 ramganesh 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038995890 ramganesh NARMADA JHABUA GRAMIN BANK(508515)
766 JAISINGHNAGAR MP-14-002-021-002/84
(CHHAKTA) 		1714002021NRG24220120240518637 23/01/2024 RAMNARESH AND FOOLBAI 1714002021WL025048 RAMNARESH AND FOOLBAI 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 RAMNARESHANDFOOLBAI STATE BANK OF INDIA(508548)
767 JAISINGHNAGAR MP-14-002-021-002/85
(CHHAKTA) 		1714002021NRG24220120240518638 23/01/2024 annubai 1714002021WL025048 annubai 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 annubai STATE BANK OF INDIA(508548)
768 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24220120240518644 23/01/2024 LALITA 1714002021WL025048 LALITA 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 LALITA NARMADA JHABUA GRAMIN BANK(508515)
769 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24220120240518642 23/01/2024 rambai 1714002021WL025048 rambai 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 rambai NARMADA JHABUA GRAMIN BANK(508515)
770 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24220120240518643 23/01/2024 SANTOSH 1714002021WL025048 SANTOSH 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 SANTOSH STATE BANK OF INDIA(508548)
771 JAISINGHNAGAR MP-14-002-021-002/96
(CHHAKTA) 		1714002021NRG24220120240518646 23/01/2024 KESHLAL 1714002021WL025048 KESHLAL 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
772 JAISINGHNAGAR MP-14-002-035-001/227
(GANDHIYA) 		1714002035NRG24230120240518858 23/01/2024 mithlesh 1714002035WL025056 mithlesh 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038995890 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
773 JAISINGHNAGAR MP-14-002-051-001/110
(KATIRA) 		1714002051NRG24220120240518347 23/01/2024 RAMANAND CHARMAKAR 1714002051WL025044 RAMANAND CHARMAKAR 00697 BKID0NAMRGB 1800 1800 Processed 28/03/2024 038995890 RAMANANDCHARMAKAR NARMADA JHABUA GRAMIN BANK(508515)
774 JAISINGHNAGAR MP-14-002-051-001/184
(KATIRA) 		1714002051NRG24220120240518359 23/01/2024 alopi 1714002051WL025044 alopi 00697 BKID0NAMRGB 2000 2000 Processed 28/03/2024 038995890 alopi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
775 JAISINGHNAGAR MP-14-002-051-001/89-A
(KATIRA) 		1714002051NRG24220120240518371 23/01/2024 kunjvihari 1714002051WL025044 kunjvihari 00697 BKID0NAMRGB 2600 2600 Processed 28/03/2024 038995890 kunjvihari NARMADA JHABUA GRAMIN BANK(508515)
776 JAISINGHNAGAR MP-14-002-051-003/221
(KATIRA) 		1714002051NRG24220120240518376 23/01/2024 lachhmikant 1714002051WL025044 lachhmikant 00697 BKID0NAMRGB 2800 2800 Processed 28/03/2024 038995890 lachhmikant NARMADA JHABUA GRAMIN BANK(508515)
777 JAISINGHNAGAR MP-14-002-051-003/221
(KATIRA) 		1714002051NRG24220120240518377 23/01/2024 RAMADEVI 1714002051WL025044 RAMADEVI 00697 BKID0NAMRGB 2800 2800 Processed 28/03/2024 038995890 RAMADEVI STATE BANK OF INDIA(508548)
778 JAISINGHNAGAR MP-14-002-067-002/104
(PAHDIYA) 		1714002021NRG24220120240518648 23/01/2024 pholbai 1714002021WL025048 pholbai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 038995890 pholbai NARMADA JHABUA GRAMIN BANK(508515)
779 JAISINGHNAGAR MP-14-002-067-002/17
(PAHDIYA) 		1714002021NRG24220120240518652 23/01/2024 bali singh 1714002021WL025048 bali singh 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 038995890 balisingh NARMADA JHABUA GRAMIN BANK(508515)
780 JAISINGHNAGAR MP-14-002-067-002/18
(PAHDIYA) 		1714002021NRG24220120240518654 23/01/2024 suresh 1714002021WL025048 suresh 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 038995890 suresh STATE BANK OF INDIA(508548)
781 JAISINGHNAGAR MP-14-002-067-002/29
(PAHDIYA) 		1714002021NRG24220120240518655 23/01/2024 ram singh 1714002021WL025048 ram singh 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 038995890 ramsingh FINO PAYMENTS BANK LTD(608001)
782 JAISINGHNAGAR MP-14-002-067-002/31
(PAHDIYA) 		1714002021NRG24220120240518657 23/01/2024 ramnaresh 1714002021WL025048 ramnaresh 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 038995890 ramnaresh STATE BANK OF INDIA(508548)
783 JAISINGHNAGAR MP-14-002-067-002/33
(PAHDIYA) 		1714002021NRG24220120240518661 23/01/2024 nanbai 1714002021WL025048 nanbai 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 038995890 nanbai NARMADA JHABUA GRAMIN BANK(508515)
784 JAISINGHNAGAR MP-14-002-067-002/37
(PAHDIYA) 		1714002021NRG24220120240518662 23/01/2024 ramgopal 1714002021WL025048 ramgopal 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 038995890 ramgopal STATE BANK OF INDIA(508548)
785 JAISINGHNAGAR MP-14-002-071-004/15
(PATHARWAH) 		1714002071NRG24160120240501102 23/01/2024 ramkhelawan 1714002071WL024487 ramkhelawan 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038995890 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
786 JAISINGHNAGAR MP-14-002-071-004/30
(PATHARWAH) 		1714002071NRG24160120240501105 23/01/2024 lilabai 1714002071WL024487 lilabai 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038995890 lilabai NARMADA JHABUA GRAMIN BANK(508515)
787 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24160120240501115 23/01/2024 budhiyabai 1714002071WL024487 budhiyabai 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038995890 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
788 JAISINGHNAGAR MP-14-002-071-004/6
(PATHARWAH) 		1714002071NRG24160120240501118 23/01/2024 puspa 1714002071WL024487 puspa 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038995890 puspa NARMADA JHABUA GRAMIN BANK(508515)
789 JAISINGHNAGAR MP-14-002-071-005/100
(PATHARWAH) 		1714002071NRG24160120240501119 23/01/2024 ramsakha 1714002071WL024487 ramsakha 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038995890 ramsakha NARMADA JHABUA GRAMIN BANK(508515)
790 JAISINGHNAGAR MP-14-002-071-005/117
(PATHARWAH) 		1714002071NRG24160120240501123 23/01/2024 GOLLI 1714002071WL024487 GOLLI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038995890 GOLLI NARMADA JHABUA GRAMIN BANK(508515)
791 JAISINGHNAGAR MP-14-002-071-005/127
(PATHARWAH) 		1714002071NRG24160120240501125 23/01/2024 phaguna 1714002071WL024487 phaguna 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038995890 phaguna NARMADA JHABUA GRAMIN BANK(508515)
792 JAISINGHNAGAR MP-14-002-071-005/39
(PATHARWAH) 		1714002071NRG24160120240501131 23/01/2024 shyambai 1714002071WL024487 shyambai 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038995890 shyambai STATE BANK OF INDIA(508548)
793 JAISINGHNAGAR MP-14-002-071-005/61
(PATHARWAH) 		1714002071NRG24160120240501136 23/01/2024 BHINSARIYA 1714002071WL024487 BHINSARIYA 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038995890 BHINSARIYA NARMADA JHABUA GRAMIN BANK(508515)
794 JAISINGHNAGAR MP-14-002-071-005/77
(PATHARWAH) 		1714002071NRG24160120240501139 23/01/2024 BARELAL 1714002071WL024487 BARELAL 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038995890 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
795 JAISINGHNAGAR MP-14-002-071-005/93
(PATHARWAH) 		1714002071NRG24160120240501140 23/01/2024 KALABATI 1714002071WL024487 KALABATI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038995890 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
796 JAISINGHNAGAR MP-14-002-071-005/99
(PATHARWAH) 		1714002071NRG24160120240501141 23/01/2024 AGARSAY 1714002071WL024487 AGARSAY 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038995890 AGARSAY NARMADA JHABUA GRAMIN BANK(508515)
797 JAISINGHNAGAR MP-14-002-086-001/57
(TIHKI) 		1714002086NRG24230120240519503 23/01/2024 AMRITLAL 1714002086WL025074 AMRITLAL 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038995890 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
798 JAISINGHNAGAR MP-14-002-086-001/57
(TIHKI) 		1714002086NRG24230120240519504 23/01/2024 nirasha kol 1714002086WL025074 nirasha kol 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038995890 nirashakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56441 56441
799 JAISINGHNAGAR MP-14-002-051-001/143
(KATIRA) 		1714002051NRG24220120240518356 23/01/2024 Vimla Singh 1714002051WL025044 Vimla Singh 00703 AIRP0000001 1600 1600 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1600 1600
Total 842319 842319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Bank of Baroda BARB0KHADDA KHADDA, MP 1326
2 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Central Bank Of India CBIN0281166 BEOHARI 2652
3 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Central Bank Of India CBIN0282021 AMJHOR 162128
4 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Central Bank Of India CBIN0282690 SIDHI 129140
5 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Central Bank Of India CBIN0283036 KANADI KHURD 116838
6 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 State Bank of India SBIN0005497 JAISINGHNAGAR 207503
7 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 State Bank of India SBIN0006075 BEOHARI 10278
8 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Union Bank of India UBIN0576433 BEOHARI 5304
9 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 820
10 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6000
11 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Fino Payments Bank Ltd FINO0001446 MP RO 4560
12 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 3400
13 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 87640
14 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 46689
15 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 39610
16 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 13080
17 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3751
18 JAISINGHNAGAR MP1714002_230124APB_FTO_440933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1600

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