Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_280124APB_FTO_445551
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-14-002-017-002/21
(BIJAHA) 		1714002017NRG24280120240531303 28/01/2024 Menika singh 1714002017WL025487 Menika singh 00045 BARB0BHABRA 1200 1200 Processed 26/03/2024 005502592 Menikasingh BANK OF BARODA(606985)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-032-001/153
(DHONDHA) 		1714002032NRG24280120240531178 28/01/2024 Prem Bai Baiga 1714002032WL025484 Prem Bai Baiga 00045 BARB0KHADDA 1212 1212 Processed 26/03/2024 005502592 PremBaiBaiga BANK OF BARODA(606985)
SubTotal 1212 1212
3 JAISINGHNAGAR MP-14-002-032-001/245
(DHONDHA) 		1714002032NRG24280120240531203 28/01/2024 savitri 1714002032WL025484 savitri 00089 CBIN0281166 1002 1002 Processed 26/03/2024 005502592 savitri STATE BANK OF INDIA(508548)
SubTotal 1002 1002
4 JAISINGHNAGAR MP-14-002-016-001/100
(BHATIGAWANKHURD) 		1714002016NRG24280120240531859 28/01/2024 bhagwanti 1714002016WL025504 bhagwanti 00089 CBIN0282021 60 60 Processed 26/03/2024 005502592 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINGHNAGAR MP-14-002-016-001/101
(BHATIGAWANKHURD) 		1714002016NRG24280120240531860 28/01/2024 rajvati 1714002016WL025504 rajvati 00089 CBIN0282021 60 60 Processed 26/03/2024 005502592 rajvati CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002016NRG24280120240531861 28/01/2024 rambai 1714002016WL025504 rambai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 rambai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/106-A
(BHATIGAWANKHURD) 		1714002016NRG24280120240531862 28/01/2024 kunti bai 1714002016WL025504 kunti bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 kuntibai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/111
(BHATIGAWANKHURD) 		1714002016NRG24280120240531863 28/01/2024 MUNNI BAI 1714002016WL025504 MUNNI BAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 MUNNIBAI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002016NRG24280120240531864 28/01/2024 MUNNIBAI 1714002016WL025504 MUNNIBAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 MUNNIBAI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/114
(BHATIGAWANKHURD) 		1714002016NRG24280120240531865 28/01/2024 rajbahor 1714002016WL025504 rajbahor 00089 CBIN0282021 60 60 Processed 26/03/2024 005502592 rajbahor CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/116
(BHATIGAWANKHURD) 		1714002016NRG24280120240531867 28/01/2024 GEETA BAI 1714002016WL025504 GEETA BAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 GEETABAI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/116
(BHATIGAWANKHURD) 		1714002016NRG24280120240531866 28/01/2024 KAUSHAL 1714002016WL025504 KAUSHAL 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 KAUSHAL CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24280120240531868 28/01/2024 DEEPNARAYAN 1714002016WL025504 DEEPNARAYAN 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005502592 DEEPNARAYAN CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24280120240531869 28/01/2024 SHYAMBAI 1714002016WL025504 SHYAMBAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 SHYAMBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/119
(BHATIGAWANKHURD) 		1714002016NRG24280120240531870 28/01/2024 manti 1714002016WL025504 manti 00089 CBIN0282021 30 30 Processed 26/03/2024 005502592 manti CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/12
(BHATIGAWANKHURD) 		1714002016NRG24280120240531871 28/01/2024 RAMDHANI 1714002016WL025504 RAMDHANI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 RAMDHANI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/123
(BHATIGAWANKHURD) 		1714002016NRG24280120240531872 28/01/2024 SHANTI BAI 1714002016WL025504 SHANTI BAI 00089 CBIN0282021 60 60 Processed 26/03/2024 005502592 SHANTIBAI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/125
(BHATIGAWANKHURD) 		1714002016NRG24280120240531873 28/01/2024 GEETA BAI 1714002016WL025504 GEETA BAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 GEETABAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/127
(BHATIGAWANKHURD) 		1714002016NRG24280120240531874 28/01/2024 sunita 1714002016WL025504 sunita 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 sunita CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24280120240531875 28/01/2024 BHIM SEN 1714002016WL025504 BHIM SEN 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 BHIMSEN CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24280120240531876 28/01/2024 MIRA BAI 1714002016WL025504 MIRA BAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 MIRABAI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24280120240531877 28/01/2024 CHANDRASEN 1714002016WL025504 CHANDRASEN 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 CHANDRASEN CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24280120240531878 28/01/2024 SOMBATI 1714002016WL025504 SOMBATI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 SOMBATI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/128-B
(BHATIGAWANKHURD) 		1714002016NRG24280120240531879 28/01/2024 santoshi 1714002016WL025504 santoshi 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 santoshi CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/129
(BHATIGAWANKHURD) 		1714002016NRG24280120240531880 28/01/2024 TARA BAI 1714002016WL025504 TARA BAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 TARABAI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/13
(BHATIGAWANKHURD) 		1714002016NRG24280120240531881 28/01/2024 JAYKARAN 1714002016WL025504 JAYKARAN 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 JAYKARAN CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/13
(BHATIGAWANKHURD) 		1714002016NRG24280120240531882 28/01/2024 SUMITRA 1714002016WL025504 SUMITRA 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 SUMITRA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/130
(BHATIGAWANKHURD) 		1714002016NRG24280120240531883 28/01/2024 sushila 1714002016WL025504 sushila 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 sushila CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/135
(BHATIGAWANKHURD) 		1714002016NRG24280120240531885 28/01/2024 durghatiya 1714002016WL025504 durghatiya 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005502592 durghatiya CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/135-A
(BHATIGAWANKHURD) 		1714002016NRG24280120240531886 28/01/2024 PREMBATI 1714002016WL025504 PREMBATI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005502592 PREMBATI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/137
(BHATIGAWANKHURD) 		1714002016NRG24280120240531887 28/01/2024 chamru singh 1714002016WL025504 chamru singh 00089 CBIN0282021 60 60 Processed 26/03/2024 005502592 chamrusingh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/137-A
(BHATIGAWANKHURD) 		1714002016NRG24280120240531888 28/01/2024 seema 1714002016WL025504 seema 00089 CBIN0282021 60 60 Processed 26/03/2024 005502592 seema CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/139
(BHATIGAWANKHURD) 		1714002016NRG24280120240531889 28/01/2024 hemraj 1714002016WL025504 hemraj 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005502592 hemraj CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-001/141
(BHATIGAWANKHURD) 		1714002016NRG24280120240531890 28/01/2024 indrapal 1714002016WL025504 indrapal 00089 CBIN0282021 800 800 Processed 26/03/2024 005502592 indrapal STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-016-001/141
(BHATIGAWANKHURD) 		1714002016NRG24280120240531891 28/01/2024 meerabai 1714002016WL025504 meerabai 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005502592 meerabai CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/144
(BHATIGAWANKHURD) 		1714002016NRG24280120240531892 28/01/2024 siyabati 1714002016WL025504 siyabati 00089 CBIN0282021 800 800 Processed 26/03/2024 005502592 siyabati CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-001/149
(BHATIGAWANKHURD) 		1714002016NRG24280120240531894 28/01/2024 nanbai 1714002016WL025504 nanbai 00089 CBIN0282021 600 600 Processed 26/03/2024 005502592 nanbai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-001/149
(BHATIGAWANKHURD) 		1714002016NRG24280120240531893 28/01/2024 sohan 1714002016WL025504 sohan 00089 CBIN0282021 600 600 Processed 26/03/2024 005502592 sohan CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-001/150
(BHATIGAWANKHURD) 		1714002016NRG24280120240531896 28/01/2024 sushila bai 1714002016WL025504 sushila bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 sushilabai CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-001/151
(BHATIGAWANKHURD) 		1714002016NRG24280120240531897 28/01/2024 lalansingh 1714002016WL025504 lalansingh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 lalansingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-001/151
(BHATIGAWANKHURD) 		1714002016NRG24280120240531899 28/01/2024 luxmi 1714002016WL025504 luxmi 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 luxmi CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-001/151
(BHATIGAWANKHURD) 		1714002016NRG24280120240531898 28/01/2024 sumitra 1714002016WL025504 sumitra 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 sumitra CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-001/152
(BHATIGAWANKHURD) 		1714002016NRG24280120240531900 28/01/2024 ranbhansingh 1714002016WL025504 ranbhansingh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 ranbhansingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-001/153
(BHATIGAWANKHURD) 		1714002016NRG24280120240531901 28/01/2024 BIKKI BAI 1714002016WL025504 BIKKI BAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 BIKKIBAI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-001/157-A
(BHATIGAWANKHURD) 		1714002016NRG24280120240531902 28/01/2024 pannelal 1714002016WL025504 pannelal 00089 CBIN0282021 600 600 Processed 26/03/2024 005502592 pannelal CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-001/159
(BHATIGAWANKHURD) 		1714002016NRG24280120240531903 28/01/2024 belabai 1714002016WL025504 belabai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 belabai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-001/16
(BHATIGAWANKHURD) 		1714002016NRG24280120240531904 28/01/2024 SUKHMANTI 1714002016WL025504 SUKHMANTI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 SUKHMANTI CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24280120240531905 28/01/2024 chandrvati 1714002016WL025504 chandrvati 00089 CBIN0282021 60 60 Processed 26/03/2024 005502592 chandrvati CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-001/169
(BHATIGAWANKHURD) 		1714002016NRG24280120240531906 28/01/2024 anita 1714002016WL025504 anita 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 anita CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002016NRG24280120240531907 28/01/2024 bhagwandas 1714002016WL025504 bhagwandas 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 bhagwandas CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-016-001/178
(BHATIGAWANKHURD) 		1714002016NRG24280120240531908 28/01/2024 rajkumari 1714002016WL025504 rajkumari 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 rajkumari CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-016-001/179
(BHATIGAWANKHURD) 		1714002016NRG24280120240531909 28/01/2024 Uma singh 1714002016WL025504 Uma singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 Umasingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG24280120240531910 28/01/2024 chokhelal 1714002016WL025504 chokhelal 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 chokhelal CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-016-001/183
(BHATIGAWANKHURD) 		1714002016NRG24280120240531911 28/01/2024 parmodhe 1714002016WL025504 parmodhe 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 parmodhe CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-016-001/183
(BHATIGAWANKHURD) 		1714002016NRG24280120240531912 28/01/2024 rajkumari 1714002016WL025504 rajkumari 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 rajkumari CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-016-001/189
(BHATIGAWANKHURD) 		1714002016NRG24280120240531913 28/01/2024 premlal 1714002016WL025504 premlal 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 premlal CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-016-001/189
(BHATIGAWANKHURD) 		1714002016NRG24280120240531914 28/01/2024 rajbati 1714002016WL025504 rajbati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 rajbati CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-016-001/19
(BHATIGAWANKHURD) 		1714002016NRG24280120240531915 28/01/2024 RAJBAI 1714002016WL025504 RAJBAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 RAJBAI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-016-001/191
(BHATIGAWANKHURD) 		1714002016NRG24280120240531916 28/01/2024 BUDHSEN 1714002016WL025504 BUDHSEN 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 BUDHSEN CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-016-001/191
(BHATIGAWANKHURD) 		1714002016NRG24280120240531917 28/01/2024 chandabai 1714002016WL025504 chandabai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 chandabai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-016-001/193
(BHATIGAWANKHURD) 		1714002016NRG24280120240531918 28/01/2024 savitri 1714002016WL025504 savitri 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 savitri CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24280120240531920 28/01/2024 gudiya 1714002016WL025504 gudiya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 gudiya CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24280120240531919 28/01/2024 jivan 1714002016WL025504 jivan 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 jivan CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002016NRG24280120240531921 28/01/2024 ramgareeb 1714002016WL025504 ramgareeb 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 ramgareeb CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002016NRG24280120240531922 28/01/2024 urmila 1714002016WL025504 urmila 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 urmila NARMADA JHABUA GRAMIN BANK(508515)
66 JAISINGHNAGAR MP-14-002-016-001/20-A
(BHATIGAWANKHURD) 		1714002016NRG24280120240531923 28/01/2024 lalli 1714002016WL025504 lalli 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 lalli CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-016-001/21
(BHATIGAWANKHURD) 		1714002016NRG24280120240531924 28/01/2024 maneesh 1714002016WL025504 maneesh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 maneesh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-016-001/23
(BHATIGAWANKHURD) 		1714002016NRG24280120240531925 28/01/2024 indrakali 1714002016WL025504 indrakali 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 indrakali INDUSIND BANK(607189)
69 JAISINGHNAGAR MP-14-002-016-001/24
(BHATIGAWANKHURD) 		1714002016NRG24280120240531926 28/01/2024 LEELABAI 1714002016WL025504 LEELABAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 LEELABAI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002016NRG24280120240531927 28/01/2024 GEETABAI 1714002016WL025504 GEETABAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 GEETABAI CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24280120240531929 28/01/2024 MUNNIBAI 1714002016WL025504 MUNNIBAI 00089 CBIN0282021 60 60 Processed 26/03/2024 005502592 MUNNIBAI CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24280120240531928 28/01/2024 RAJU SINGH 1714002016WL025504 RAJU SINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 RAJUSINGH CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-016-001/30
(BHATIGAWANKHURD) 		1714002016NRG24280120240531930 28/01/2024 PRADHAN 1714002016WL025504 PRADHAN 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 PRADHAN CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-016-001/31
(BHATIGAWANKHURD) 		1714002016NRG24280120240531931 28/01/2024 Lalita 1714002016WL025504 Lalita 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 Lalita CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002016NRG24280120240531933 28/01/2024 mohni 1714002016WL025504 mohni 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 mohni CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002016NRG24280120240531932 28/01/2024 vimla 1714002016WL025504 vimla 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 vimla CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-016-001/40
(BHATIGAWANKHURD) 		1714002016NRG24280120240531934 28/01/2024 banmali 1714002016WL025504 banmali 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 banmali CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-016-001/40
(BHATIGAWANKHURD) 		1714002016NRG24280120240531935 28/01/2024 KAUSILYA 1714002016WL025504 KAUSILYA 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 KAUSILYA CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002016NRG24280120240531936 28/01/2024 SHYAMLAL 1714002016WL025504 SHYAMLAL 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 SHYAMLAL CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24280120240531938 28/01/2024 parvati 1714002016WL025504 parvati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 parvati CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24280120240531937 28/01/2024 SANTOSH 1714002016WL025504 SANTOSH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 SANTOSH CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-016-001/53
(BHATIGAWANKHURD) 		1714002016NRG24280120240531939 28/01/2024 devti 1714002016WL025504 devti 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 devti CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-016-001/54
(BHATIGAWANKHURD) 		1714002016NRG24280120240531940 28/01/2024 belabai 1714002016WL025504 belabai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 belabai CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-016-001/60
(BHATIGAWANKHURD) 		1714002016NRG24280120240531941 28/01/2024 babulal 1714002016WL025504 babulal 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAISINGHNAGAR MP-14-002-016-001/61
(BHATIGAWANKHURD) 		1714002016NRG24280120240531942 28/01/2024 daddusingh 1714002016WL025504 daddusingh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 daddusingh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-016-001/68
(BHATIGAWANKHURD) 		1714002016NRG24280120240531943 28/01/2024 ashabai 1714002016WL025504 ashabai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 ashabai CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-016-001/69
(BHATIGAWANKHURD) 		1714002016NRG24280120240531944 28/01/2024 khagesh 1714002016WL025504 khagesh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 khagesh CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-016-001/73
(BHATIGAWANKHURD) 		1714002016NRG24280120240531945 28/01/2024 foolmati 1714002016WL025504 foolmati 00089 CBIN0282021 60 60 Processed 26/03/2024 005502592 foolmati CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-016-001/77
(BHATIGAWANKHURD) 		1714002016NRG24280120240531946 28/01/2024 budhdsen 1714002016WL025504 budhdsen 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 budhdsen CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-016-001/8
(BHATIGAWANKHURD) 		1714002016NRG24280120240531947 28/01/2024 dayaram 1714002016WL025504 dayaram 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 dayaram CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-016-001/80
(BHATIGAWANKHURD) 		1714002016NRG24280120240531948 28/01/2024 moolchand 1714002016WL025504 moolchand 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005502592 moolchand STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-016-001/80
(BHATIGAWANKHURD) 		1714002016NRG24280120240531949 28/01/2024 sushila 1714002016WL025504 sushila 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 sushila CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-016-001/87
(BHATIGAWANKHURD) 		1714002016NRG24280120240531950 28/01/2024 pholbai 1714002016WL025504 pholbai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 pholbai CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-016-001/90
(BHATIGAWANKHURD) 		1714002016NRG24280120240531951 28/01/2024 dharmdeen 1714002016WL025504 dharmdeen 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 dharmdeen CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-016-001/97
(BHATIGAWANKHURD) 		1714002016NRG24280120240531952 28/01/2024 chandrvati 1714002016WL025504 chandrvati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 chandrvati CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-016-001/97
(BHATIGAWANKHURD) 		1714002016NRG24280120240531953 28/01/2024 sumitra 1714002016WL025504 sumitra 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 sumitra CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24280120240531954 28/01/2024 hetram 1714002016WL025504 hetram 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 hetram CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24280120240531955 28/01/2024 kemli 1714002016WL025504 kemli 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 kemli CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24280120240531956 28/01/2024 LIKHARI SINGH 1714002016WL025504 LIKHARI SINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 LIKHARISINGH CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-016-002/127-A
(BHATIGAWANKHURD) 		1714002016NRG24280120240531958 28/01/2024 LOTAN SINGH 1714002016WL025504 LOTAN SINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 LOTANSINGH CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-016-002/127-A
(BHATIGAWANKHURD) 		1714002016NRG24280120240531959 28/01/2024 Meena 1714002016WL025504 Meena 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 Meena CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-016-002/33
(BHATIGAWANKHURD) 		1714002016NRG24280120240531960 28/01/2024 VIDHYABAI 1714002016WL025504 VIDHYABAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 VIDHYABAI CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-016-002/64
(BHATIGAWANKHURD) 		1714002016NRG24280120240531961 28/01/2024 nandusingh 1714002016WL025504 nandusingh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005502592 nandusingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24280120240531810 28/01/2024 radha pao 1714002057WL025499 radha pao 00089 CBIN0282021 1290 1290 Processed 26/03/2024 005502592 radhapao CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-057-003/130
(LAKHNOTI) 		1714002057NRG24280120240531811 28/01/2024 indravati pav 1714002057WL025499 indravati pav 00089 CBIN0282021 1075 1075 Processed 26/03/2024 005502592 indravatipav CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24280120240531812 28/01/2024 parmila pao 1714002057WL025499 parmila pao 00089 CBIN0282021 1290 1290 Processed 26/03/2024 005502592 parmilapao CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-057-003/142
(LAKHNOTI) 		1714002057NRG24280120240531813 28/01/2024 SUNITA 1714002057WL025499 SUNITA 00089 CBIN0282021 215 215 Processed 26/03/2024 005502592 SUNITA CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-057-003/18
(LAKHNOTI) 		1714002057NRG24280120240531815 28/01/2024 leela pao 1714002057WL025499 leela pao 00089 CBIN0282021 1290 1290 Processed 26/03/2024 005502592 leelapao CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-057-003/18
(LAKHNOTI) 		1714002057NRG24280120240531814 28/01/2024 sukla pao 1714002057WL025499 sukla pao 00089 CBIN0282021 645 645 Processed 26/03/2024 005502592 suklapao STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-057-003/28
(LAKHNOTI) 		1714002057NRG24280120240531816 28/01/2024 ramphali 1714002057WL025499 ramphali 00089 CBIN0282021 1290 1290 Processed 26/03/2024 005502592 ramphali CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-057-003/34
(LAKHNOTI) 		1714002057NRG24280120240531817 28/01/2024 balubai pao 1714002057WL025499 balubai pao 00089 CBIN0282021 1290 1290 Processed 26/03/2024 005502592 balubaipao CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-057-003/35
(LAKHNOTI) 		1714002057NRG24280120240531818 28/01/2024 charki 1714002057WL025499 charki 00089 CBIN0282021 860 860 Processed 26/03/2024 005502592 charki CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-057-003/41
(LAKHNOTI) 		1714002057NRG24280120240531819 28/01/2024 TARA BAI 1714002057WL025499 TARA BAI 00089 CBIN0282021 430 430 Processed 26/03/2024 005502592 TARABAI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-057-003/54
(LAKHNOTI) 		1714002057NRG24280120240531820 28/01/2024 babi pao 1714002057WL025499 babi pao 00089 CBIN0282021 1290 1290 Processed 26/03/2024 005502592 babipao FINO PAYMENTS BANK LTD(608001)
115 JAISINGHNAGAR MP-14-002-057-003/69
(LAKHNOTI) 		1714002057NRG24280120240531821 28/01/2024 ujariya yadav 1714002057WL025499 ujariya yadav 00089 CBIN0282021 1290 1290 Processed 26/03/2024 005502592 ujariyayadav CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-057-003/70
(LAKHNOTI) 		1714002057NRG24280120240531822 28/01/2024 BIPATA 1714002057WL025499 BIPATA 00089 CBIN0282021 1290 1290 Processed 26/03/2024 005502592 BIPATA CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24280120240531823 28/01/2024 mohan lohar 1714002057WL025499 mohan lohar 00089 CBIN0282021 1290 1290 Processed 26/03/2024 005502592 mohanlohar CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24280120240531824 28/01/2024 UARMILA 1714002057WL025499 UARMILA 00089 CBIN0282021 645 645 Processed 26/03/2024 005502592 UARMILA CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-057-003/76
(LAKHNOTI) 		1714002057NRG24280120240531825 28/01/2024 susila pao 1714002057WL025499 susila pao 00089 CBIN0282021 1075 1075 Processed 26/03/2024 005502592 susilapao CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-057-003/97
(LAKHNOTI) 		1714002057NRG24280120240531826 28/01/2024 jathiya pao 1714002057WL025499 jathiya pao 00089 CBIN0282021 1290 1290 Processed 26/03/2024 005502592 jathiyapao STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-057-003/98
(LAKHNOTI) 		1714002057NRG24280120240531827 28/01/2024 FOOLBAI 1714002057WL025499 FOOLBAI 00089 CBIN0282021 430 430 Processed 26/03/2024 005502592 FOOLBAI CENTRAL BANK OF INDIA(607115)
SubTotal 123045 123045
122 JAISINGHNAGAR MP-14-002-017-002/4
(BIJAHA) 		1714002017NRG24280120240531313 28/01/2024 babita singh 1714002017WL025487 babita singh 00089 CBIN0282146 1200 1200 Processed 26/03/2024 005502592 babitasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
123 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24280120240531608 28/01/2024 URMILA 1714002022WL025491 URMILA 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 URMILA CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-022-001/179
(CHHAPRATOLA) 		1714002022NRG24280120240531664 28/01/2024 BABI 1714002022WL025492 BABI 00089 CBIN0282690 50 50 Processed 26/03/2024 005502592 BABI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24280120240531609 28/01/2024 Pawan kumar 1714002022WL025491 Pawan kumar 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Pawankumar CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-022-001/9
(CHHAPRATOLA) 		1714002022NRG24280120240531610 28/01/2024 mithailal 1714002022WL025491 mithailal 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 mithailal CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24280120240531611 28/01/2024 Jagatdev 1714002022WL025491 Jagatdev 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Jagatdev CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24280120240531612 28/01/2024 Sunita 1714002022WL025491 Sunita 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Sunita CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24280120240531613 28/01/2024 gansyam 1714002022WL025491 gansyam 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 gansyam CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24280120240531614 28/01/2024 narayan 1714002022WL025491 narayan 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 narayan CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24280120240531615 28/01/2024 shankariya 1714002022WL025491 shankariya 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 shankariya CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG24280120240531616 28/01/2024 parvati 1714002022WL025491 parvati 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24280120240531617 28/01/2024 Sukvariya 1714002022WL025491 Sukvariya 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Sukvariya STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-022-002/120-B
(CHHAPRATOLA) 		1714002022NRG24280120240531618 28/01/2024 PRAMVATI 1714002022WL025491 PRAMVATI 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 PRAMVATI CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002022NRG24280120240531619 28/01/2024 Rammanohar 1714002022WL025491 Rammanohar 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Rammanohar CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24280120240531621 28/01/2024 Rajbai singh 1714002022WL025491 Rajbai singh 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Rajbaisingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24280120240531620 28/01/2024 Rambai singh 1714002022WL025491 Rambai singh 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Rambaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24280120240531622 28/01/2024 Manoj Singh 1714002022WL025491 Manoj Singh 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 ManojSingh CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24280120240531623 28/01/2024 Ramkali Singh 1714002022WL025491 Ramkali Singh 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 RamkaliSingh STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-022-002/128
(CHHAPRATOLA) 		1714002022NRG24280120240531624 28/01/2024 RAMBAI 1714002022WL025491 RAMBAI 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 RAMBAI CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-022-002/137
(CHHAPRATOLA) 		1714002022NRG24280120240531625 28/01/2024 Babli 1714002022WL025491 Babli 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Babli CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002022NRG24280120240531626 28/01/2024 Beerbahadur 1714002022WL025491 Beerbahadur 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Beerbahadur CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002022NRG24280120240531627 28/01/2024 Nanbai 1714002022WL025491 Nanbai 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Nanbai CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-022-002/144
(CHHAPRATOLA) 		1714002022NRG24280120240531628 28/01/2024 Pinki singh 1714002022WL025491 Pinki singh 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Pinkisingh CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002022NRG24280120240531629 28/01/2024 Chandarani 1714002022WL025491 Chandarani 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Chandarani CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-022-002/15
(CHHAPRATOLA) 		1714002022NRG24280120240531630 28/01/2024 Radhabai 1714002022WL025491 Radhabai 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Radhabai CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG24280120240531631 28/01/2024 phoolbai 1714002022WL025491 phoolbai 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 phoolbai CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-022-002/167
(CHHAPRATOLA) 		1714002022NRG24280120240531632 28/01/2024 SANGRAM 1714002022WL025491 SANGRAM 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 SANGRAM CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-022-002/183
(CHHAPRATOLA) 		1714002022NRG24280120240531633 28/01/2024 Sumitra 1714002022WL025491 Sumitra 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Sumitra CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002022NRG24280120240531634 28/01/2024 Sukhmanti 1714002022WL025491 Sukhmanti 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Sukhmanti CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-022-002/201
(CHHAPRATOLA) 		1714002022NRG24280120240531635 28/01/2024 Suresh Singh 1714002022WL025491 Suresh Singh 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 SureshSingh CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-022-002/214
(CHHAPRATOLA) 		1714002022NRG24280120240531636 28/01/2024 Leelavati 1714002022WL025491 Leelavati 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Leelavati CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-022-002/215
(CHHAPRATOLA) 		1714002022NRG24280120240531637 28/01/2024 Geeta bai 1714002022WL025491 Geeta bai 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Geetabai CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24280120240531638 28/01/2024 Heera 1714002022WL025491 Heera 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Heera CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-022-002/3
(CHHAPRATOLA) 		1714002022NRG24280120240531639 28/01/2024 Bhagwanti Singh 1714002022WL025491 Bhagwanti Singh 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 BhagwantiSingh CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24280120240531641 28/01/2024 Meena 1714002022WL025491 Meena 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Meena CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24280120240531640 28/01/2024 Nandlal 1714002022WL025491 Nandlal 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
158 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002022NRG24280120240531642 28/01/2024 Kiran 1714002022WL025491 Kiran 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Kiran CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-022-002/43
(CHHAPRATOLA) 		1714002022NRG24280120240531643 28/01/2024 ramdas 1714002022WL025491 ramdas 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 ramdas CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-022-002/47
(CHHAPRATOLA) 		1714002022NRG24280120240531644 28/01/2024 Udaybhan 1714002022WL025491 Udaybhan 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Udaybhan CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-022-002/48
(CHHAPRATOLA) 		1714002022NRG24280120240531645 28/01/2024 RAMBAI 1714002022WL025491 RAMBAI 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 RAMBAI CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-022-002/49
(CHHAPRATOLA) 		1714002022NRG24280120240531646 28/01/2024 Yashoda 1714002022WL025491 Yashoda 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Yashoda CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002022NRG24280120240531647 28/01/2024 AGEASIYA 1714002022WL025491 AGEASIYA 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 AGEASIYA CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-022-002/50
(CHHAPRATOLA) 		1714002022NRG24280120240531648 28/01/2024 Gudiya 1714002022WL025491 Gudiya 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Gudiya CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-022-002/51
(CHHAPRATOLA) 		1714002022NRG24280120240531650 28/01/2024 Rammani singh 1714002022WL025491 Rammani singh 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 Rammanisingh CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-022-002/51
(CHHAPRATOLA) 		1714002022NRG24280120240531649 28/01/2024 shakutala 1714002022WL025491 shakutala 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 shakutala CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24280120240531651 28/01/2024 Boddi 1714002022WL025491 Boddi 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Boddi CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24280120240531652 28/01/2024 Dharmdas singh 1714002022WL025491 Dharmdas singh 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Dharmdassingh PUNJAB NATIONAL BANK(508568)
169 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24280120240531653 28/01/2024 phoolbai 1714002022WL025491 phoolbai 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 phoolbai CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24280120240531654 28/01/2024 Puniya 1714002022WL025491 Puniya 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Puniya CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24280120240531655 28/01/2024 Ramchandra 1714002022WL025491 Ramchandra 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Ramchandra CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-022-002/77
(CHHAPRATOLA) 		1714002022NRG24280120240531656 28/01/2024 sukhdev 1714002022WL025491 sukhdev 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 sukhdev CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-022-002/78
(CHHAPRATOLA) 		1714002022NRG24280120240531657 28/01/2024 SANTI 1714002022WL025491 SANTI 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 SANTI CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-022-002/79
(CHHAPRATOLA) 		1714002022NRG24280120240531658 28/01/2024 Sangeeta 1714002022WL025491 Sangeeta 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Sangeeta CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002022NRG24280120240531659 28/01/2024 leelavati 1714002022WL025491 leelavati 00089 CBIN0282690 170 170 Processed 26/03/2024 005502592 leelavati CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002022NRG24280120240531660 28/01/2024 Rattu 1714002022WL025491 Rattu 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Rattu CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-022-002/93-A
(CHHAPRATOLA) 		1714002022NRG24280120240531661 28/01/2024 Mulayam Singh 1714002022WL025491 Mulayam Singh 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 MulayamSingh CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24280120240531663 28/01/2024 Dinesh singh 1714002022WL025491 Dinesh singh 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Dineshsingh BANK OF BARODA(606985)
179 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24280120240531662 28/01/2024 Ramkumar 1714002022WL025491 Ramkumar 00089 CBIN0282690 340 340 Processed 26/03/2024 005502592 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 15350 15350
180 JAISINGHNAGAR MP-14-002-084-002/106
(TETKA) 		1714002084NRG24280120240531112 28/01/2024 Monu Bai 1714002084WL025481 Monu Bai 00089 CBIN0283036 220 220 Processed 26/03/2024 005502592 MonuBai CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-084-002/106
(TETKA) 		1714002084NRG24280120240531111 28/01/2024 Neetu Jaisawal 1714002084WL025481 Neetu Jaisawal 00089 CBIN0283036 440 440 Processed 26/03/2024 005502592 NeetuJaisawal CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24280120240531114 28/01/2024 jaipal singh 1714002084WL025481 jaipal singh 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 jaipalsingh STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24280120240531113 28/01/2024 REKHA 1714002084WL025481 REKHA 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 REKHA CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-084-002/13
(TETKA) 		1714002084NRG24280120240531116 28/01/2024 CHOTIBAI 1714002084WL025481 CHOTIBAI 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 CHOTIBAI CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-084-002/13
(TETKA) 		1714002084NRG24280120240531115 28/01/2024 KHULLA 1714002084WL025481 KHULLA 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 KHULLA CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG24280120240531117 28/01/2024 RAJESH YADAV 1714002084WL025481 RAJESH YADAV 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-084-002/167
(TETKA) 		1714002084NRG24280120240531118 28/01/2024 Kusum Mishra 1714002084WL025481 Kusum Mishra 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 KusumMishra CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-084-002/2
(TETKA) 		1714002084NRG24280120240531119 28/01/2024 gokul 1714002084WL025481 gokul 00089 CBIN0283036 440 440 Processed 26/03/2024 005502592 gokul CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-084-002/35
(TETKA) 		1714002084NRG24280120240531121 28/01/2024 BHIMSEN 1714002084WL025481 BHIMSEN 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 BHIMSEN CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-084-002/35
(TETKA) 		1714002084NRG24280120240531122 28/01/2024 kalawati 1714002084WL025481 kalawati 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 kalawati CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-084-002/39
(TETKA) 		1714002084NRG24280120240531123 28/01/2024 rajendra yadav 1714002084WL025481 rajendra yadav 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 rajendrayadav BANK OF INDIA(508505)
192 JAISINGHNAGAR MP-14-002-084-002/44
(TETKA) 		1714002084NRG24280120240531124 28/01/2024 LALLI 1714002084WL025481 LALLI 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 LALLI CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-084-002/46
(TETKA) 		1714002084NRG24280120240531125 28/01/2024 JAMUNA 1714002084WL025481 JAMUNA 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 JAMUNA CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-084-002/60
(TETKA) 		1714002084NRG24280120240531126 28/01/2024 PHOOLKNYA 1714002084WL025481 PHOOLKNYA 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 PHOOLKNYA CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-084-002/64
(TETKA) 		1714002084NRG24280120240531129 28/01/2024 Durgavati Baiga 1714002084WL025481 Durgavati Baiga 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 DurgavatiBaiga CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-084-002/64
(TETKA) 		1714002084NRG24280120240531128 28/01/2024 NEELAM BAIGA 1714002084WL025481 NEELAM BAIGA 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 NEELAMBAIGA CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-084-002/64
(TETKA) 		1714002084NRG24280120240531127 28/01/2024 USHA 1714002084WL025481 USHA 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 USHA CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-084-002/71-A
(TETKA) 		1714002084NRG24280120240531130 28/01/2024 babli 1714002084WL025481 babli 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 babli CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-084-002/72
(TETKA) 		1714002084NRG24280120240531131 28/01/2024 jugunti 1714002084WL025481 jugunti 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 jugunti CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-084-002/77
(TETKA) 		1714002084NRG24280120240531132 28/01/2024 BABAN 1714002084WL025481 BABAN 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 BABAN CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-084-002/93-B
(TETKA) 		1714002084NRG24280120240531133 28/01/2024 tejpratap singh 1714002084WL025481 tejpratap singh 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 tejpratapsingh CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-084-002/96
(TETKA) 		1714002084NRG24280120240531134 28/01/2024 kunti bai 1714002084WL025481 kunti bai 00089 CBIN0283036 880 880 Processed 26/03/2024 005502592 kuntibai CENTRAL BANK OF INDIA(607115)
SubTotal 18700 18700
203 JAISINGHNAGAR MP-14-002-016-001/134
(BHATIGAWANKHURD) 		1714002016NRG24280120240531884 28/01/2024 BHANMATI 1714002016WL025504 BHANMATI 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005502592 BHANMATI CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-016-001/149-A
(BHATIGAWANKHURD) 		1714002016NRG24280120240531895 28/01/2024 munni 1714002016WL025504 munni 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005502592 munni STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24280120240531957 28/01/2024 rajkumari 1714002016WL025504 rajkumari 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 rajkumari STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-017-002/21
(BIJAHA) 		1714002017NRG24280120240531302 28/01/2024 chhoti singh 1714002017WL025487 chhoti singh 00415 SBIN0005497 800 800 Processed 26/03/2024 005502592 chhotisingh STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-017-002/27
(BIJAHA) 		1714002017NRG24280120240531308 28/01/2024 Fool bai 1714002017WL025487 Fool bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 Foolbai STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-017-002/3
(BIJAHA) 		1714002017NRG24280120240531309 28/01/2024 Santosh Singh gond 1714002017WL025487 Santosh Singh gond 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 SantoshSinghgond NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-017-002/33
(BIJAHA) 		1714002017NRG24280120240531312 28/01/2024 Shivkumar gond 1714002017WL025487 Shivkumar gond 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 Shivkumargond CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-017-003/22
(BIJAHA) 		1714002017NRG24280120240531239 28/01/2024 Kushum 1714002017WL025485 Kushum 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 Kushum STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-017-003/53
(BIJAHA) 		1714002017NRG24280120240531241 28/01/2024 Rajan Singh Gond 1714002017WL025485 Rajan Singh Gond 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 RajanSinghGond STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-017-004/177
(BIJAHA) 		1714002017NRG24280120240531248 28/01/2024 gudiya 1714002017WL025485 gudiya 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 gudiya NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-017-004/6
(BIJAHA) 		1714002017NRG24280120240531251 28/01/2024 indrawati agariya 1714002017WL025485 indrawati agariya 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 indrawatiagariya STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-021-001/106
(CHHAKTA) 		1714002021NRG24280120240532153 28/01/2024 rajkumari 1714002021WL025515 rajkumari 00415 SBIN0005497 720 720 Processed 26/03/2024 005502592 rajkumari STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-021-001/119-B
(CHHAKTA) 		1714002021NRG24280120240532154 28/01/2024 mamta 1714002021WL025515 mamta 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005502592 mamta FINO PAYMENTS BANK LTD(608001)
216 JAISINGHNAGAR MP-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24280120240532157 28/01/2024 SAROJ 1714002021WL025515 SAROJ 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005502592 SAROJ STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-021-001/14
(CHHAKTA) 		1714002021NRG24280120240532158 28/01/2024 yasoda 1714002021WL025515 yasoda 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005502592 yasoda NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-021-001/142
(CHHAKTA) 		1714002021NRG24280120240532159 28/01/2024 uarmila 1714002021WL025515 uarmila 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005502592 uarmila STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-021-001/15
(CHHAKTA) 		1714002021NRG24280120240532162 28/01/2024 shyambati agariya 1714002021WL025515 shyambati agariya 00415 SBIN0005497 900 900 Processed 26/03/2024 005502592 shyambatiagariya NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-021-001/151
(CHHAKTA) 		1714002021NRG24280120240532163 28/01/2024 surajvati 1714002021WL025515 surajvati 00415 SBIN0005497 540 540 Processed 26/03/2024 005502592 surajvati STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-021-001/225
(CHHAKTA) 		1714002021NRG24280120240532167 28/01/2024 devbati 1714002021WL025515 devbati 00415 SBIN0005497 720 720 Processed 26/03/2024 005502592 devbati NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24280120240532169 28/01/2024 Anita Singh 1714002021WL025515 Anita Singh 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005502592 AnitaSingh STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-021-001/28
(CHHAKTA) 		1714002021NRG24280120240532170 28/01/2024 Kiran Singh 1714002021WL025515 Kiran Singh 00415 SBIN0005497 720 720 Processed 26/03/2024 005502592 KiranSingh STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24280120240532174 28/01/2024 panch bati singh 1714002021WL025515 panch bati singh 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005502592 panchbatisingh NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-021-001/65-A
(CHHAKTA) 		1714002021NRG24280120240532180 28/01/2024 nagendra singh 1714002021WL025515 nagendra singh 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005502592 nagendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAISINGHNAGAR MP-14-002-021-001/65-A
(CHHAKTA) 		1714002021NRG24280120240532181 28/01/2024 sarla singh 1714002021WL025515 sarla singh 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005502592 sarlasingh NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-021-002/109
(CHHAKTA) 		1714002021NRG24280120240532187 28/01/2024 lallu singh gond 1714002021WL025515 lallu singh gond 00415 SBIN0005497 720 720 Processed 26/03/2024 005502592 lallusinghgond NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-021-002/114
(CHHAKTA) 		1714002021NRG24280120240532188 28/01/2024 santi 1714002021WL025515 santi 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005502592 santi STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-021-002/122
(CHHAKTA) 		1714002021NRG24280120240532190 28/01/2024 sushila bai 1714002021WL025515 sushila bai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005502592 sushilabai STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-021-002/126
(CHHAKTA) 		1714002021NRG24280120240532191 28/01/2024 somvati 1714002021WL025515 somvati 00415 SBIN0005497 180 180 Processed 26/03/2024 005502592 somvati STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-021-002/134
(CHHAKTA) 		1714002021NRG24280120240532192 28/01/2024 RAMPHAL 1714002021WL025515 RAMPHAL 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005502592 RAMPHAL STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-021-002/135
(CHHAKTA) 		1714002021NRG24280120240532194 28/01/2024 lalita 1714002021WL025515 lalita 00415 SBIN0005497 900 900 Processed 26/03/2024 005502592 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAISINGHNAGAR MP-14-002-021-002/45
(CHHAKTA) 		1714002021NRG24280120240532215 28/01/2024 parvati 1714002021WL025515 parvati 00415 SBIN0005497 900 900 Processed 26/03/2024 005502592 parvati STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-031-001/73
(DHOLAR) 		1714002031NRG24270120240530635 28/01/2024 SHAKUNTLA 1714002031WL025472 SHAKUNTLA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 SHAKUNTLA STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-031-001/92
(DHOLAR) 		1714002031NRG24270120240530636 28/01/2024 PREM BAI 1714002031WL025472 PREM BAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 PREMBAI STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-031-002/112
(DHOLAR) 		1714002031NRG24270120240530637 28/01/2024 HARILAL 1714002031WL025472 HARILAL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
237 JAISINGHNAGAR MP-14-002-031-002/112-B
(DHOLAR) 		1714002031NRG24270120240530638 28/01/2024 SUNIL 1714002031WL025472 SUNIL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 SUNIL STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-031-003/36
(DHOLAR) 		1714002031NRG24270120240530639 28/01/2024 Anil Kanwar 1714002031WL025472 Anil Kanwar 00415 SBIN0005497 200 200 Processed 26/03/2024 005502592 AnilKanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
239 JAISINGHNAGAR MP-14-002-043-001/101
(JAMUDI) 		1714002043NRG24280120240531318 28/01/2024 keshkali 1714002043WL025488 keshkali 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 keshkali STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24280120240531322 28/01/2024 RAMKRIPAL 1714002043WL025488 RAMKRIPAL 00415 SBIN0005497 884 884 Processed 26/03/2024 005502592 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24280120240531323 28/01/2024 suveriya 1714002043WL025488 suveriya 00415 SBIN0005497 884 884 Processed 26/03/2024 005502592 suveriya STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24280120240531324 28/01/2024 SITA 1714002043WL025488 SITA 00415 SBIN0005497 884 884 Processed 26/03/2024 005502592 SITA STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-043-001/140
(JAMUDI) 		1714002043NRG24280120240531547 28/01/2024 moliya bai 1714002043WL025490 moliya bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 moliyabai STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-043-001/147
(JAMUDI) 		1714002043NRG24280120240531327 28/01/2024 BHAGVANDEEN 1714002043WL025488 BHAGVANDEEN 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005502592 BHAGVANDEEN NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-043-001/152
(JAMUDI) 		1714002043NRG24280120240531548 28/01/2024 munni bai 1714002043WL025490 munni bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 munnibai STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002043NRG24280120240531329 28/01/2024 urmila 1714002043WL025488 urmila 00415 SBIN0005497 884 884 Processed 26/03/2024 005502592 urmila STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-043-001/178
(JAMUDI) 		1714002043NRG24280120240531331 28/01/2024 SEEMA 1714002043WL025488 SEEMA 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005502592 SEEMA STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-043-001/183
(JAMUDI) 		1714002043NRG24280120240531332 28/01/2024 Nanbai 1714002043WL025488 Nanbai 00415 SBIN0005497 884 884 Processed 26/03/2024 005502592 Nanbai STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-043-001/184
(JAMUDI) 		1714002043NRG24280120240531553 28/01/2024 LALTI 1714002043WL025490 LALTI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 LALTI STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-043-001/184
(JAMUDI) 		1714002043NRG24280120240531552 28/01/2024 SOORAJALAL 1714002043WL025490 SOORAJALAL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 SOORAJALAL STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24280120240531555 28/01/2024 lolibai 1714002043WL025490 lolibai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 lolibai STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002043NRG24280120240531335 28/01/2024 GUDIYA 1714002043WL025488 GUDIYA 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 GUDIYA STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-043-001/203
(JAMUDI) 		1714002043NRG24280120240531556 28/01/2024 dhanpat 1714002043WL025490 dhanpat 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 dhanpat STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-043-001/209
(JAMUDI) 		1714002043NRG24280120240531559 28/01/2024 PARWATI 1714002043WL025490 PARWATI 00415 SBIN0005497 200 200 Processed 26/03/2024 005502592 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAISINGHNAGAR MP-14-002-043-001/209
(JAMUDI) 		1714002043NRG24280120240531558 28/01/2024 Rajbahadur 1714002043WL025490 Rajbahadur 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005502592 Rajbahadur STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-043-001/241
(JAMUDI) 		1714002043NRG24280120240531338 28/01/2024 RAJKUMAR 1714002043WL025488 RAJKUMAR 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005502592 RAJKUMAR STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-043-001/245
(JAMUDI) 		1714002043NRG24280120240531340 28/01/2024 MITHAILAL bAIGA 1714002043WL025488 MITHAILAL bAIGA 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 MITHAILALbAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
258 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002043NRG24280120240531343 28/01/2024 SUNITA 1714002043WL025488 SUNITA 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 SUNITA STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-043-001/34
(JAMUDI) 		1714002043NRG24280120240531561 28/01/2024 SHYAMBAI 1714002043WL025490 SHYAMBAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 SHYAMBAI STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-043-001/35
(JAMUDI) 		1714002043NRG24280120240531562 28/01/2024 CHARKI 1714002043WL025490 CHARKI 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005502592 CHARKI STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG24280120240531564 28/01/2024 ramvati 1714002043WL025490 ramvati 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 ramvati STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-043-001/7
(JAMUDI) 		1714002043NRG24280120240531353 28/01/2024 MUNNA 1714002043WL025488 MUNNA 00415 SBIN0005497 884 884 Processed 26/03/2024 005502592 MUNNA STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-043-001/80
(JAMUDI) 		1714002043NRG24280120240531355 28/01/2024 amasiya 1714002043WL025488 amasiya 00415 SBIN0005497 884 884 Processed 26/03/2024 005502592 amasiya STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-043-001/90
(JAMUDI) 		1714002043NRG24280120240531356 28/01/2024 RESHMA 1714002043WL025488 RESHMA 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005502592 RESHMA STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-043-001/91
(JAMUDI) 		1714002043NRG24280120240531357 28/01/2024 chandravati 1714002043WL025488 chandravati 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005502592 chandravati STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-043-001/94
(JAMUDI) 		1714002043NRG24280120240531359 28/01/2024 sukkhi baiga 1714002043WL025488 sukkhi baiga 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005502592 sukkhibaiga STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-043-002/109
(JAMUDI) 		1714002043NRG24280120240531566 28/01/2024 savita yadav 1714002043WL025490 savita yadav 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 savitayadav STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-043-002/111
(JAMUDI) 		1714002043NRG24280120240531567 28/01/2024 biharilal 1714002043WL025490 biharilal 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 biharilal NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-043-002/150
(JAMUDI) 		1714002043NRG24280120240531362 28/01/2024 AMARJEET 1714002043WL025488 AMARJEET 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 AMARJEET STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-043-002/150
(JAMUDI) 		1714002043NRG24280120240531361 28/01/2024 SHUSILA 1714002043WL025488 SHUSILA 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 SHUSILA FINO PAYMENTS BANK LTD(608001)
271 JAISINGHNAGAR MP-14-002-043-002/195
(JAMUDI) 		1714002043NRG24280120240531572 28/01/2024 Mithalesh 1714002043WL025490 Mithalesh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAISINGHNAGAR MP-14-002-043-002/30
(JAMUDI) 		1714002043NRG24280120240531363 28/01/2024 lakchman 1714002043WL025488 lakchman 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 lakchman STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24280120240531364 28/01/2024 munnelal 1714002043WL025488 munnelal 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 munnelal STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24280120240531365 28/01/2024 SANTOSH 1714002043WL025488 SANTOSH 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 SANTOSH STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-043-002/59
(JAMUDI) 		1714002043NRG24280120240531573 28/01/2024 SEETA DEVI 1714002043WL025490 SEETA DEVI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 SEETADEVI STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-043-003/103
(JAMUDI) 		1714002043NRG24280120240531583 28/01/2024 ramvati 1714002043WL025490 ramvati 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005502592 ramvati STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-043-003/112
(JAMUDI) 		1714002043NRG24280120240531586 28/01/2024 sumitra 1714002043WL025490 sumitra 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005502592 sumitra STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-043-003/136
(JAMUDI) 		1714002043NRG24280120240531591 28/01/2024 URMILA SINGH 1714002043WL025490 URMILA SINGH 00415 SBIN0005497 200 200 Processed 26/03/2024 005502592 URMILASINGH STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-043-003/161-A
(JAMUDI) 		1714002043NRG24280120240531595 28/01/2024 NEELU 1714002043WL025490 NEELU 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005502592 NEELU STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-043-003/168-A
(JAMUDI) 		1714002043NRG24280120240531596 28/01/2024 PUSHPA 1714002043WL025490 PUSHPA 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005502592 PUSHPA STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-043-003/39
(JAMUDI) 		1714002043NRG24280120240531373 28/01/2024 rajvati 1714002043WL025488 rajvati 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 rajvati STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-043-003/46
(JAMUDI) 		1714002043NRG24280120240531602 28/01/2024 chndravati 1714002043WL025490 chndravati 00415 SBIN0005497 400 400 Processed 26/03/2024 005502592 chndravati STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-043-003/6
(JAMUDI) 		1714002043NRG24280120240531604 28/01/2024 munnibai 1714002043WL025490 munnibai 00415 SBIN0005497 800 800 Processed 26/03/2024 005502592 munnibai STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-043-003/6
(JAMUDI) 		1714002043NRG24280120240531605 28/01/2024 vikram 1714002043WL025490 vikram 00415 SBIN0005497 800 800 Processed 26/03/2024 005502592 vikram STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-043-003/72
(JAMUDI) 		1714002043NRG24280120240531606 28/01/2024 SUKHMANTI 1714002043WL025490 SUKHMANTI 00415 SBIN0005497 200 200 Processed 26/03/2024 005502592 SUKHMANTI STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-043-003/80-A
(JAMUDI) 		1714002043NRG24280120240531374 28/01/2024 janki yadav 1714002043WL025488 janki yadav 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 jankiyadav STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-043-003/90
(JAMUDI) 		1714002043NRG24280120240531375 28/01/2024 ASHA 1714002043WL025488 ASHA 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005502592 ASHA STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-063-001/104
(MOHANI) 		1714002063NRG24280120240531685 28/01/2024 Babbi 1714002063WL025494 Babbi 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 Babbi STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-063-001/104
(MOHANI) 		1714002063NRG24280120240531684 28/01/2024 Sajeevan 1714002063WL025494 Sajeevan 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 Sajeevan STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002063NRG24280120240531686 28/01/2024 Babulal 1714002063WL025494 Babulal 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 Babulal STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002063NRG24280120240531687 28/01/2024 Paraaniya 1714002063WL025494 Paraaniya 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 Paraaniya STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-063-001/275
(MOHANI) 		1714002063NRG24280120240531688 28/01/2024 laalman 1714002063WL025494 laalman 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 laalman STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-063-001/295
(MOHANI) 		1714002063NRG24280120240531689 28/01/2024 Sadhulal 1714002063WL025494 Sadhulal 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 Sadhulal INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAISINGHNAGAR MP-14-002-063-001/308
(MOHANI) 		1714002063NRG24280120240531691 28/01/2024 Pappi Kushwaha 1714002063WL025494 Pappi Kushwaha 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 PappiKushwaha STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-063-001/308
(MOHANI) 		1714002063NRG24280120240531690 28/01/2024 parahram kushwaha 1714002063WL025494 parahram kushwaha 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 parahramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
296 JAISINGHNAGAR MP-14-002-063-001/352
(MOHANI) 		1714002063NRG24280120240531692 28/01/2024 Mihilal 1714002063WL025494 Mihilal 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 Mihilal STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-063-001/352
(MOHANI) 		1714002063NRG24280120240531693 28/01/2024 Tolli 1714002063WL025494 Tolli 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 Tolli STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-063-001/361
(MOHANI) 		1714002063NRG24280120240531695 28/01/2024 Gomati 1714002063WL025494 Gomati 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 Gomati STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-063-001/361
(MOHANI) 		1714002063NRG24280120240531694 28/01/2024 Ram Prasad 1714002063WL025494 Ram Prasad 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 RamPrasad STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-063-001/363
(MOHANI) 		1714002063NRG24280120240531696 28/01/2024 Daduram 1714002063WL025494 Daduram 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 Daduram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
301 JAISINGHNAGAR MP-14-002-063-001/373
(MOHANI) 		1714002063NRG24280120240531697 28/01/2024 Shivaji 1714002063WL025494 Shivaji 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 Shivaji STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-063-001/374
(MOHANI) 		1714002063NRG24280120240531699 28/01/2024 MEERA 1714002063WL025494 MEERA 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 MEERA STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-063-001/374
(MOHANI) 		1714002063NRG24280120240531698 28/01/2024 RAMKUMAR 1714002063WL025494 RAMKUMAR 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAISINGHNAGAR MP-14-002-063-001/401
(MOHANI) 		1714002063NRG24280120240531700 28/01/2024 SUBRAN 1714002063WL025494 SUBRAN 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 SUBRAN STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-063-001/401-A
(MOHANI) 		1714002063NRG24280120240531701 28/01/2024 Mohan 1714002063WL025494 Mohan 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 Mohan STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-063-001/401-A
(MOHANI) 		1714002063NRG24280120240531702 28/01/2024 SUNAINA 1714002063WL025494 SUNAINA 00415 SBIN0005497 1302 1302 Processed 26/03/2024 005502592 SUNAINA STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-067-002/104-A
(PAHDIYA) 		1714002021NRG24280120240532228 28/01/2024 foolmati 1714002021WL025515 foolmati 00415 SBIN0005497 220 220 Processed 26/03/2024 005502592 foolmati STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-067-002/104-C
(PAHDIYA) 		1714002021NRG24280120240532229 28/01/2024 suseela 1714002021WL025515 suseela 00415 SBIN0005497 1100 1100 Processed 26/03/2024 005502592 suseela STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-067-002/149
(PAHDIYA) 		1714002021NRG24280120240532231 28/01/2024 Rajkumari 1714002021WL025515 Rajkumari 00415 SBIN0005497 1320 1320 Processed 26/03/2024 005502592 Rajkumari STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-067-002/149
(PAHDIYA) 		1714002021NRG24280120240532230 28/01/2024 Samrat Singh 1714002021WL025515 Samrat Singh 00415 SBIN0005497 1320 1320 Processed 26/03/2024 005502592 SamratSingh FINO PAYMENTS BANK LTD(608001)
311 JAISINGHNAGAR MP-14-002-067-002/17
(PAHDIYA) 		1714002021NRG24280120240532233 28/01/2024 monni 1714002021WL025515 monni 00415 SBIN0005497 1320 1320 Processed 26/03/2024 005502592 monni STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-067-002/29
(PAHDIYA) 		1714002021NRG24280120240532235 28/01/2024 krishna pal singh 1714002021WL025515 krishna pal singh 00415 SBIN0005497 1320 1320 Processed 26/03/2024 005502592 krishnapalsingh STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-067-002/74
(PAHDIYA) 		1714002021NRG24280120240532240 28/01/2024 devbati 1714002021WL025515 devbati 00415 SBIN0005497 1320 1320 Processed 26/03/2024 005502592 devbati STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-084-001/181
(TETKA) 		1714002084NRG24280120240531110 28/01/2024 Ratanlal Prajapati 1714002084WL025481 Ratanlal Prajapati 00415 SBIN0005497 880 880 Processed 26/03/2024 005502592 RatanlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAISINGHNAGAR MP-14-002-084-002/29
(TETKA) 		1714002084NRG24280120240531120 28/01/2024 savitri panika 1714002084WL025481 savitri panika 00415 SBIN0005497 880 880 Processed 26/03/2024 005502592 savitripanika CENTRAL BANK OF INDIA(607115)
SubTotal 120602 120602
316 JAISINGHNAGAR MP-14-002-012-001/134-C
(BASAHI) 		1714002012NRG24280120240532276 28/01/2024 shanti pal 1714002012WL025520 shanti pal 00415 SBIN0006075 400 400 Processed 26/03/2024 005502592 shantipal STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24280120240532286 28/01/2024 babulal pal 1714002012WL025520 babulal pal 00415 SBIN0006075 600 600 Processed 26/03/2024 005502592 babulalpal STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24280120240532294 28/01/2024 priti 1714002012WL025520 priti 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005502592 priti STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24280120240532305 28/01/2024 bihari 1714002012WL025520 bihari 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005502592 bihari UNION BANK OF INDIA(508500)
320 JAISINGHNAGAR MP-14-002-012-002/121
(BASAHI) 		1714002012NRG24280120240532310 28/01/2024 bharat lal 1714002012WL025520 bharat lal 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005502592 bharatlal STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-012-002/131
(BASAHI) 		1714002012NRG24280120240532316 28/01/2024 anchal 1714002012WL025520 anchal 00415 SBIN0006075 800 800 Processed 26/03/2024 005502592 anchal STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-012-002/152
(BASAHI) 		1714002012NRG24280120240532320 28/01/2024 mamta 1714002012WL025520 mamta 00415 SBIN0006075 600 600 Processed 26/03/2024 005502592 mamta STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24280120240532325 28/01/2024 puspa singh 1714002012WL025520 puspa singh 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005502592 puspasingh NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-012-002/174
(BASAHI) 		1714002012NRG24280120240532326 28/01/2024 MUKESH 1714002012WL025520 MUKESH 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005502592 MUKESH STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-017-002/25
(BIJAHA) 		1714002017NRG24280120240531306 28/01/2024 rajendra singh 1714002017WL025487 rajendra singh 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005502592 rajendrasingh FINO PAYMENTS BANK LTD(608001)
326 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002017NRG24280120240531315 28/01/2024 Somvati Singh 1714002017WL025487 Somvati Singh 00415 SBIN0006075 1200 1200 Processed 26/03/2024 005502592 SomvatiSingh STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002017NRG24280120240531316 28/01/2024 lalita singh gond 1714002017WL025487 lalita singh gond 00415 SBIN0006075 800 800 Processed 26/03/2024 005502592 lalitasinghgond STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-021-001/1
(CHHAKTA) 		1714002021NRG24280120240532150 28/01/2024 GUDIYA 1714002021WL025515 GUDIYA 00415 SBIN0006075 900 900 Processed 26/03/2024 005502592 GUDIYA STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-032-001/1
(DHONDHA) 		1714002032NRG24280120240531167 28/01/2024 dharma 1714002032WL025484 dharma 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 dharma STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG24280120240531168 28/01/2024 gendabai 1714002032WL025484 gendabai 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 gendabai STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-032-001/112
(DHONDHA) 		1714002032NRG24280120240531169 28/01/2024 koleram 1714002032WL025484 koleram 00415 SBIN0006075 404 404 Processed 26/03/2024 005502592 koleram STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-032-001/112-A
(DHONDHA) 		1714002032NRG24280120240531170 28/01/2024 Ramkali 1714002032WL025484 Ramkali 00415 SBIN0006075 668 668 Processed 26/03/2024 005502592 Ramkali STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-032-001/137
(DHONDHA) 		1714002032NRG24280120240531172 28/01/2024 sumiran 1714002032WL025484 sumiran 00415 SBIN0006075 668 668 Processed 26/03/2024 005502592 sumiran STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-032-001/139
(DHONDHA) 		1714002032NRG24280120240531173 28/01/2024 munni 1714002032WL025484 munni 00415 SBIN0006075 1010 1010 Processed 26/03/2024 005502592 munni STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-032-001/140-A
(DHONDHA) 		1714002032NRG24280120240531175 28/01/2024 cupsurat 1714002032WL025484 cupsurat 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 cupsurat STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-032-001/140-A
(DHONDHA) 		1714002032NRG24280120240531174 28/01/2024 raghvendra 1714002032WL025484 raghvendra 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 raghvendra STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-032-001/155
(DHONDHA) 		1714002032NRG24280120240531179 28/01/2024 Belakali 1714002032WL025484 Belakali 00415 SBIN0006075 167 167 Processed 26/03/2024 005502592 Belakali STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-032-001/155-B
(DHONDHA) 		1714002032NRG24280120240531180 28/01/2024 pancham baiga 1714002032WL025484 pancham baiga 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 panchambaiga STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-032-001/155-B
(DHONDHA) 		1714002032NRG24280120240531181 28/01/2024 soniya 1714002032WL025484 soniya 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 soniya STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002032NRG24280120240531182 28/01/2024 Ramkalesh 1714002032WL025484 Ramkalesh 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 Ramkalesh STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-032-001/168
(DHONDHA) 		1714002032NRG24280120240531184 28/01/2024 gobind 1714002032WL025484 gobind 00415 SBIN0006075 835 835 Processed 26/03/2024 005502592 gobind STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-032-001/168
(DHONDHA) 		1714002032NRG24280120240531185 28/01/2024 kushum 1714002032WL025484 kushum 00415 SBIN0006075 835 835 Processed 26/03/2024 005502592 kushum FINO PAYMENTS BANK LTD(608001)
343 JAISINGHNAGAR MP-14-002-032-001/168-A
(DHONDHA) 		1714002032NRG24280120240531186 28/01/2024 Meera 1714002032WL025484 Meera 00415 SBIN0006075 501 501 Processed 26/03/2024 005502592 Meera STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-032-001/181
(DHONDHA) 		1714002032NRG24280120240531187 28/01/2024 Sudha singh 1714002032WL025484 Sudha singh 00415 SBIN0006075 1212 1212 Processed 26/03/2024 005502592 Sudhasingh FINO PAYMENTS BANK LTD(608001)
345 JAISINGHNAGAR MP-14-002-032-001/197
(DHONDHA) 		1714002032NRG24280120240531188 28/01/2024 RAMSUHAVAN 1714002032WL025484 RAMSUHAVAN 00415 SBIN0006075 404 404 Processed 26/03/2024 005502592 RAMSUHAVAN STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-032-001/2
(DHONDHA) 		1714002032NRG24280120240531189 28/01/2024 shivprasad 1714002032WL025484 shivprasad 00415 SBIN0006075 334 334 Processed 26/03/2024 005502592 shivprasad STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-032-001/205
(DHONDHA) 		1714002032NRG24280120240531190 28/01/2024 pushpalata 1714002032WL025484 pushpalata 00415 SBIN0006075 835 835 Processed 26/03/2024 005502592 pushpalata STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-032-001/206
(DHONDHA) 		1714002032NRG24280120240531191 28/01/2024 Nanki 1714002032WL025484 Nanki 00415 SBIN0006075 668 668 Processed 26/03/2024 005502592 Nanki STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-032-001/207
(DHONDHA) 		1714002032NRG24280120240531192 28/01/2024 foolbai 1714002032WL025484 foolbai 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 foolbai STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-032-001/208
(DHONDHA) 		1714002032NRG24280120240531193 28/01/2024 Sangeeta Patel 1714002032WL025484 Sangeeta Patel 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 SangeetaPatel BANK OF BARODA(606985)
351 JAISINGHNAGAR MP-14-002-032-001/219
(DHONDHA) 		1714002032NRG24280120240531194 28/01/2024 Anklesh 1714002032WL025484 Anklesh 00415 SBIN0006075 334 334 Processed 26/03/2024 005502592 Anklesh STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-032-001/223
(DHONDHA) 		1714002032NRG24280120240531196 28/01/2024 bimla 1714002032WL025484 bimla 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 bimla STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-032-001/223
(DHONDHA) 		1714002032NRG24280120240531195 28/01/2024 shyamdatt 1714002032WL025484 shyamdatt 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 shyamdatt STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-032-001/224
(DHONDHA) 		1714002032NRG24280120240531197 28/01/2024 ramsuphal 1714002032WL025484 ramsuphal 00415 SBIN0006075 606 606 Processed 26/03/2024 005502592 ramsuphal STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-032-001/224-A
(DHONDHA) 		1714002032NRG24280120240531198 28/01/2024 Ramkesh 1714002032WL025484 Ramkesh 00415 SBIN0006075 1212 1212 Processed 26/03/2024 005502592 Ramkesh STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-032-001/224-A
(DHONDHA) 		1714002032NRG24280120240531199 28/01/2024 Sangeeta 1714002032WL025484 Sangeeta 00415 SBIN0006075 1212 1212 Processed 26/03/2024 005502592 Sangeeta STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-032-001/227
(DHONDHA) 		1714002032NRG24280120240531200 28/01/2024 Urmila 1714002032WL025484 Urmila 00415 SBIN0006075 835 835 Processed 26/03/2024 005502592 Urmila STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-032-001/235
(DHONDHA) 		1714002032NRG24280120240531201 28/01/2024 kamlesh 1714002032WL025484 kamlesh 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 kamlesh CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-032-001/235
(DHONDHA) 		1714002032NRG24280120240531202 28/01/2024 Priyanka Patel 1714002032WL025484 Priyanka Patel 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 PriyankaPatel STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-032-001/249
(DHONDHA) 		1714002032NRG24280120240531204 28/01/2024 Prakashchandra 1714002032WL025484 Prakashchandra 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 Prakashchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
361 JAISINGHNAGAR MP-14-002-032-001/25
(DHONDHA) 		1714002032NRG24280120240531205 28/01/2024 Yashoda kol 1714002032WL025484 Yashoda kol 00415 SBIN0006075 835 835 Processed 26/03/2024 005502592 Yashodakol STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-032-001/42
(DHONDHA) 		1714002032NRG24280120240531206 28/01/2024 PHULMATIYA 1714002032WL025484 PHULMATIYA 00415 SBIN0006075 334 334 Processed 26/03/2024 005502592 PHULMATIYA STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-032-001/43-A
(DHONDHA) 		1714002032NRG24280120240531208 28/01/2024 Sukhraniya 1714002032WL025484 Sukhraniya 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005502592 Sukhraniya STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG24280120240531209 28/01/2024 santosh baiga 1714002032WL025484 santosh baiga 00415 SBIN0006075 1212 1212 Processed 26/03/2024 005502592 santoshbaiga PUNJAB NATIONAL BANK(508568)
365 JAISINGHNAGAR MP-14-002-032-001/59
(DHONDHA) 		1714002032NRG24280120240531210 28/01/2024 prabha 1714002032WL025484 prabha 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 prabha FINO PAYMENTS BANK LTD(608001)
366 JAISINGHNAGAR MP-14-002-032-001/68
(DHONDHA) 		1714002032NRG24280120240531211 28/01/2024 pannelal 1714002032WL025484 pannelal 00415 SBIN0006075 501 501 Processed 26/03/2024 005502592 pannelal STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-032-001/81
(DHONDHA) 		1714002032NRG24280120240531212 28/01/2024 Balmik 1714002032WL025484 Balmik 00415 SBIN0006075 334 334 Processed 26/03/2024 005502592 Balmik STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-032-001/97-B
(DHONDHA) 		1714002032NRG24280120240531214 28/01/2024 Ramkumar 1714002032WL025484 Ramkumar 00415 SBIN0006075 668 668 Processed 26/03/2024 005502592 Ramkumar STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-032-001/97-B
(DHONDHA) 		1714002032NRG24280120240531215 28/01/2024 urmila 1714002032WL025484 urmila 00415 SBIN0006075 835 835 Processed 26/03/2024 005502592 urmila STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-032-001/99
(DHONDHA) 		1714002032NRG24280120240531216 28/01/2024 Ninni bai baiga 1714002032WL025484 Ninni bai baiga 00415 SBIN0006075 808 808 Processed 26/03/2024 005502592 Ninnibaibaiga STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-032-003/109
(DHONDHA) 		1714002032NRG24280120240531217 28/01/2024 Amratiya 1714002032WL025484 Amratiya 00415 SBIN0006075 606 606 Processed 26/03/2024 005502592 Amratiya STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-032-003/127
(DHONDHA) 		1714002032NRG24280120240531218 28/01/2024 kalash 1714002032WL025484 kalash 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 kalash STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-032-003/128
(DHONDHA) 		1714002032NRG24280120240531219 28/01/2024 Ramkalesh 1714002032WL025484 Ramkalesh 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 Ramkalesh STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-032-003/128
(DHONDHA) 		1714002032NRG24280120240531220 28/01/2024 Suseela 1714002032WL025484 Suseela 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 Suseela STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24280120240531222 28/01/2024 PREMBAI 1714002032WL025484 PREMBAI 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 PREMBAI STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24280120240531221 28/01/2024 RAMDINESH 1714002032WL025484 RAMDINESH 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 RAMDINESH STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-032-003/19
(DHONDHA) 		1714002032NRG24280120240531223 28/01/2024 Talihain Baiga 1714002032WL025484 Talihain Baiga 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 TalihainBaiga STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-032-003/21-A
(DHONDHA) 		1714002032NRG24280120240531224 28/01/2024 Sampat 1714002032WL025484 Sampat 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 Sampat STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-032-003/37
(DHONDHA) 		1714002032NRG24280120240531225 28/01/2024 anarkali 1714002032WL025484 anarkali 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 anarkali STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-032-003/39
(DHONDHA) 		1714002032NRG24280120240531226 28/01/2024 Hubilal 1714002032WL025484 Hubilal 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 Hubilal STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-032-003/41
(DHONDHA) 		1714002032NRG24280120240531227 28/01/2024 Ghorkee baiga 1714002032WL025484 Ghorkee baiga 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 Ghorkeebaiga STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-032-003/42
(DHONDHA) 		1714002032NRG24280120240531228 28/01/2024 Lalua 1714002032WL025484 Lalua 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 Lalua STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-032-003/47
(DHONDHA) 		1714002032NRG24280120240531229 28/01/2024 Renuka 1714002032WL025484 Renuka 00415 SBIN0006075 501 501 Processed 26/03/2024 005502592 Renuka STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-032-003/55
(DHONDHA) 		1714002032NRG24280120240531231 28/01/2024 chandrapal 1714002032WL025484 chandrapal 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 chandrapal STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-032-003/55
(DHONDHA) 		1714002032NRG24280120240531230 28/01/2024 KESHKALI 1714002032WL025484 KESHKALI 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 KESHKALI STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-032-003/82-A
(DHONDHA) 		1714002032NRG24280120240531232 28/01/2024 rajesh 1714002032WL025484 rajesh 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 rajesh STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24280120240531234 28/01/2024 Munni bai 1714002032WL025484 Munni bai 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 Munnibai STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24280120240531233 28/01/2024 Ramdulare 1714002032WL025484 Ramdulare 00415 SBIN0006075 1206 1206 Processed 26/03/2024 005502592 Ramdulare STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24280120240531337 28/01/2024 SADHNA SAHU 1714002043WL025488 SADHNA SAHU 00415 SBIN0006075 1105 1105 Processed 26/03/2024 005502592 SADHNASAHU STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-074-001/365
(PONDIKALA) 		1714002074NRG24270120240530419 28/01/2024 chote 1714002074WL025457 chote 00415 SBIN0006075 1105 1105 Processed 26/03/2024 005502592 chote NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-074-001/513
(PONDIKALA) 		1714002074NRG24270120240530420 28/01/2024 munna 1714002074WL025457 munna 00415 SBIN0006075 1326 1326 Processed 26/03/2024 005502592 munna STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-074-001/592
(PONDIKALA) 		1714002074NRG24270120240530422 28/01/2024 ramkali 1714002074WL025457 ramkali 00415 SBIN0006075 1326 1326 Processed 26/03/2024 005502592 ramkali STATE BANK OF INDIA(508548)
SubTotal 71068 71068
393 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24280120240531336 28/01/2024 DALVEER SAHU 1714002043WL025488 DALVEER SAHU 00468 UBIN0545287 1105 1105 Processed 26/03/2024 005502592 DALVEERSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
394 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24280120240531325 28/01/2024 JITENDRA SAKET 1714002043WL025488 JITENDRA SAKET 00468 UBIN0576433 884 884 Processed 26/03/2024 005502592 JITENDRASAKET STATE BANK OF INDIA(508548)
SubTotal 884 884
395 JAISINGHNAGAR MP-14-002-032-001/43
(DHONDHA) 		1714002032NRG24280120240531207 28/01/2024 Sonelal patel 1714002032WL025484 Sonelal patel 00688 FINO0001001 334 334 Processed 26/03/2024 005502592 Sonelalpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 334 334
396 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24280120240532168 28/01/2024 anil kumar singh 1714002021WL025515 anil kumar singh 00688 FINO0001446 1080 1080 Processed 26/03/2024 005502592 anilkumarsingh FINO PAYMENTS BANK LTD(608001)
397 JAISINGHNAGAR MP-14-002-021-002/231
(CHHAKTA) 		1714002021NRG24280120240532209 28/01/2024 premsankar singh 1714002021WL025515 premsankar singh 00688 FINO0001446 720 720 Processed 26/03/2024 005502592 premsankarsingh FINO PAYMENTS BANK LTD(608001)
398 JAISINGHNAGAR MP-14-002-021-002/231
(CHHAKTA) 		1714002021NRG24280120240532210 28/01/2024 radha singh 1714002021WL025515 radha singh 00688 FINO0001446 720 720 Processed 26/03/2024 005502592 radhasingh FINO PAYMENTS BANK LTD(608001)
399 JAISINGHNAGAR MP-14-002-032-001/127
(DHONDHA) 		1714002032NRG24280120240531171 28/01/2024 pinki 1714002032WL025484 pinki 00688 FINO0001446 1002 1002 Processed 26/03/2024 005502592 pinki FINO PAYMENTS BANK LTD(608001)
400 JAISINGHNAGAR MP-14-002-032-001/147-A
(DHONDHA) 		1714002032NRG24280120240531176 28/01/2024 Kalavati 1714002032WL025484 Kalavati 00688 FINO0001446 1206 1206 Processed 26/03/2024 005502592 Kalavati FINO PAYMENTS BANK LTD(608001)
401 JAISINGHNAGAR MP-14-002-032-001/15-A
(DHONDHA) 		1714002032NRG24280120240531177 28/01/2024 Rampravesh kol 1714002032WL025484 Rampravesh kol 00688 FINO0001446 1212 1212 Processed 26/03/2024 005502592 Rampraveshkol FINO PAYMENTS BANK LTD(608001)
402 JAISINGHNAGAR MP-14-002-032-001/163
(DHONDHA) 		1714002032NRG24280120240531183 28/01/2024 Nanbai 1714002032WL025484 Nanbai 00688 FINO0001446 1002 1002 Processed 26/03/2024 005502592 Nanbai FINO PAYMENTS BANK LTD(608001)
403 JAISINGHNAGAR MP-14-002-032-001/88
(DHONDHA) 		1714002032NRG24280120240531213 28/01/2024 Jaina 1714002032WL025484 Jaina 00688 FINO0001446 1212 1212 Processed 26/03/2024 005502592 Jaina FINO PAYMENTS BANK LTD(608001)
404 JAISINGHNAGAR MP-14-002-067-002/31
(PAHDIYA) 		1714002021NRG24280120240532237 28/01/2024 geetabai 1714002021WL025515 geetabai 00688 FINO0001446 1320 1320 Processed 26/03/2024 005502592 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9474 9474
405 JAISINGHNAGAR MP-14-002-043-001/117
(JAMUDI) 		1714002043NRG24280120240531321 28/01/2024 KAVITA BAIGA 1714002043WL025488 KAVITA BAIGA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502592 KAVITABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAISINGHNAGAR MP-14-002-043-001/44
(JAMUDI) 		1714002043NRG24280120240531346 28/01/2024 PREMBATI BAIGA 1714002043WL025488 PREMBATI BAIGA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502592 PREMBATIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
407 JAISINGHNAGAR MP-14-002-021-001/1
(CHHAKTA) 		1714002021NRG24280120240532149 28/01/2024 SURESH 1714002021WL025515 SURESH 00697 BKID0MG1518 900 900 Processed 26/03/2024 005502592 SURESH STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-021-001/106
(CHHAKTA) 		1714002021NRG24280120240532152 28/01/2024 NAGMATIYA 1714002021WL025515 NAGMATIYA 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
409 JAISINGHNAGAR MP-14-002-021-001/106
(CHHAKTA) 		1714002021NRG24280120240532151 28/01/2024 RAJARAM 1714002021WL025515 RAJARAM 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
410 JAISINGHNAGAR MP-14-002-021-001/125
(CHHAKTA) 		1714002021NRG24280120240532156 28/01/2024 MUNNI 1714002021WL025515 MUNNI 00697 BKID0MG1518 900 900 Processed 26/03/2024 005502592 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-021-001/148
(CHHAKTA) 		1714002021NRG24280120240532160 28/01/2024 RAMPRATAP 1714002021WL025515 RAMPRATAP 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-021-001/15
(CHHAKTA) 		1714002021NRG24280120240532161 28/01/2024 shri davi 1714002021WL025515 shri davi 00697 BKID0MG1518 900 900 Processed 26/03/2024 005502592 shridavi STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24280120240532165 28/01/2024 rajkali 1714002021WL025515 rajkali 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 rajkali NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24280120240532164 28/01/2024 ravendra singh 1714002021WL025515 ravendra singh 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 ravendrasingh NARMADA JHABUA GRAMIN BANK(508515)
415 JAISINGHNAGAR MP-14-002-021-001/22
(CHHAKTA) 		1714002021NRG24280120240532166 28/01/2024 BASHUMATI 1714002021WL025515 BASHUMATI 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 BASHUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAISINGHNAGAR MP-14-002-021-001/49
(CHHAKTA) 		1714002021NRG24280120240532171 28/01/2024 KAJU CHARMKAR 1714002021WL025515 KAJU CHARMKAR 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 KAJUCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-021-001/49
(CHHAKTA) 		1714002021NRG24280120240532172 28/01/2024 KESH KALI 1714002021WL025515 KESH KALI 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 KESHKALI STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24280120240532173 28/01/2024 ramkaran 1714002021WL025515 ramkaran 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 ramkaran STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24280120240532175 28/01/2024 sunaina yadav 1714002021WL025515 sunaina yadav 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
420 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24280120240532176 28/01/2024 rajkumar 1714002021WL025515 rajkumar 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
421 JAISINGHNAGAR MP-14-002-021-001/59
(CHHAKTA) 		1714002021NRG24280120240532177 28/01/2024 bihari charmkar 1714002021WL025515 bihari charmkar 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 biharicharmkar STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-021-001/59
(CHHAKTA) 		1714002021NRG24280120240532178 28/01/2024 RATNI 1714002021WL025515 RATNI 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 RATNI NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-021-001/61-A
(CHHAKTA) 		1714002021NRG24280120240532179 28/01/2024 urmila singh 1714002021WL025515 urmila singh 00697 BKID0MG1518 900 900 Processed 26/03/2024 005502592 urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
424 JAISINGHNAGAR MP-14-002-021-001/73
(CHHAKTA) 		1714002021NRG24280120240532182 28/01/2024 MUNNI 1714002021WL025515 MUNNI 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
425 JAISINGHNAGAR MP-14-002-021-001/88
(CHHAKTA) 		1714002021NRG24280120240532184 28/01/2024 foolbai 1714002021WL025515 foolbai 00697 BKID0MG1518 720 720 Processed 26/03/2024 005502592 foolbai NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-021-001/88
(CHHAKTA) 		1714002021NRG24280120240532183 28/01/2024 ramanuj 1714002021WL025515 ramanuj 00697 BKID0MG1518 720 720 Processed 26/03/2024 005502592 ramanuj NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-021-001/94
(CHHAKTA) 		1714002021NRG24280120240532185 28/01/2024 RINA BAI 1714002021WL025515 RINA BAI 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 RINABAI STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-021-002/115
(CHHAKTA) 		1714002021NRG24280120240532189 28/01/2024 MANBATI 1714002021WL025515 MANBATI 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-021-002/135
(CHHAKTA) 		1714002021NRG24280120240532193 28/01/2024 KAMTA 1714002021WL025515 KAMTA 00697 BKID0MG1518 900 900 Processed 26/03/2024 005502592 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-021-002/137
(CHHAKTA) 		1714002021NRG24280120240532195 28/01/2024 RAMKISHOR 1714002021WL025515 RAMKISHOR 00697 BKID0MG1518 360 360 Processed 26/03/2024 005502592 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-021-002/147
(CHHAKTA) 		1714002021NRG24280120240532197 28/01/2024 DASHODIYA 1714002021WL025515 DASHODIYA 00697 BKID0MG1518 540 540 Processed 26/03/2024 005502592 DASHODIYA NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-021-002/147
(CHHAKTA) 		1714002021NRG24280120240532196 28/01/2024 DASHRATH 1714002021WL025515 DASHRATH 00697 BKID0MG1518 720 720 Processed 26/03/2024 005502592 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-021-002/151
(CHHAKTA) 		1714002021NRG24280120240532198 28/01/2024 RAMKALESH 1714002021WL025515 RAMKALESH 00697 BKID0MG1518 180 180 Processed 26/03/2024 005502592 RAMKALESH INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAISINGHNAGAR MP-14-002-021-002/160
(CHHAKTA) 		1714002021NRG24280120240532200 28/01/2024 GULAB BAI 1714002021WL025515 GULAB BAI 00697 BKID0MG1518 900 900 Processed 26/03/2024 005502592 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
435 JAISINGHNAGAR MP-14-002-021-002/161
(CHHAKTA) 		1714002021NRG24280120240532201 28/01/2024 ANITA 1714002021WL025515 ANITA 00697 BKID0MG1518 720 720 Processed 26/03/2024 005502592 ANITA STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-021-002/167
(CHHAKTA) 		1714002021NRG24280120240532202 28/01/2024 BIDYA BAI 1714002021WL025515 BIDYA BAI 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 BIDYABAI STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-021-002/176
(CHHAKTA) 		1714002021NRG24280120240532203 28/01/2024 ramphal 1714002021WL025515 ramphal 00697 BKID0MG1518 540 540 Processed 26/03/2024 005502592 ramphal NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-021-002/23
(CHHAKTA) 		1714002021NRG24280120240532208 28/01/2024 SUNITA BAI 1714002021WL025515 SUNITA BAI 00697 BKID0MG1518 900 900 Processed 26/03/2024 005502592 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-021-002/250
(CHHAKTA) 		1714002021NRG24280120240532211 28/01/2024 brijesh singh 1714002021WL025515 brijesh singh 00697 BKID0MG1518 180 180 Processed 26/03/2024 005502592 brijeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAISINGHNAGAR MP-14-002-021-002/27
(CHHAKTA) 		1714002021NRG24280120240532212 28/01/2024 RAMKALIYA GOND 1714002021WL025515 RAMKALIYA GOND 00697 BKID0MG1518 360 360 Processed 26/03/2024 005502592 RAMKALIYAGOND FINO PAYMENTS BANK LTD(608001)
441 JAISINGHNAGAR MP-14-002-021-002/45
(CHHAKTA) 		1714002021NRG24280120240532214 28/01/2024 SURESH 1714002021WL025515 SURESH 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 SURESH STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-021-002/70
(CHHAKTA) 		1714002021NRG24280120240532216 28/01/2024 ramkali 1714002021WL025515 ramkali 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 ramkali STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-021-002/70
(CHHAKTA) 		1714002021NRG24280120240532217 28/01/2024 ramkelawan 1714002021WL025515 ramkelawan 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 ramkelawan STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-021-002/86
(CHHAKTA) 		1714002021NRG24280120240532221 28/01/2024 ramchandra 1714002021WL025515 ramchandra 00697 BKID0MG1518 720 720 Processed 26/03/2024 005502592 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
445 JAISINGHNAGAR MP-14-002-021-002/86
(CHHAKTA) 		1714002021NRG24280120240532222 28/01/2024 savitri 1714002021WL025515 savitri 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 savitri NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-021-002/99
(CHHAKTA) 		1714002021NRG24280120240532227 28/01/2024 BELAKALI 1714002021WL025515 BELAKALI 00697 BKID0MG1518 1080 1080 Processed 26/03/2024 005502592 BELAKALI NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24280120240531319 28/01/2024 SALGU 1714002043WL025488 SALGU 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 SALGU STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-043-001/107
(JAMUDI) 		1714002043NRG24280120240531320 28/01/2024 FOOLBAI 1714002043WL025488 FOOLBAI 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 FOOLBAI STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-043-001/137-B
(JAMUDI) 		1714002043NRG24280120240531326 28/01/2024 RAJESH SHAKET 1714002043WL025488 RAJESH SHAKET 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 RAJESHSHAKET NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-043-001/15
(JAMUDI) 		1714002043NRG24280120240531328 28/01/2024 ramadhar 1714002043WL025488 ramadhar 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24280120240531550 28/01/2024 bailu bai 1714002043WL025490 bailu bai 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 bailubai STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24280120240531549 28/01/2024 ramdash 1714002043WL025490 ramdash 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 ramdash STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-043-001/177
(JAMUDI) 		1714002043NRG24280120240531551 28/01/2024 BALDEV PRASAD 1714002043WL025490 BALDEV PRASAD 00697 BKID0MG1518 400 400 Processed 26/03/2024 005502592 BALDEVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-043-001/178
(JAMUDI) 		1714002043NRG24280120240531330 28/01/2024 ramdev 1714002043WL025488 ramdev 00697 BKID0MG1518 1326 1326 Processed 26/03/2024 005502592 ramdev NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-043-001/190
(JAMUDI) 		1714002043NRG24280120240531554 28/01/2024 ramdayal 1714002043WL025490 ramdayal 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-043-001/198
(JAMUDI) 		1714002043NRG24280120240531333 28/01/2024 banspati 1714002043WL025488 banspati 00697 BKID0MG1518 1105 1105 Processed 26/03/2024 005502592 banspati NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002043NRG24280120240531334 28/01/2024 Pampu 1714002043WL025488 Pampu 00697 BKID0MG1518 1105 1105 Processed 26/03/2024 005502592 Pampu NARMADA JHABUA GRAMIN BANK(508515)
458 JAISINGHNAGAR MP-14-002-043-001/208
(JAMUDI) 		1714002043NRG24280120240531557 28/01/2024 shiv charan 1714002043WL025490 shiv charan 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
459 JAISINGHNAGAR MP-14-002-043-001/219-A
(JAMUDI) 		1714002043NRG24280120240531560 28/01/2024 RAMJAS BAIGA 1714002043WL025490 RAMJAS BAIGA 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 RAMJASBAIGA STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-043-001/245
(JAMUDI) 		1714002043NRG24280120240531339 28/01/2024 SIYABATI 1714002043WL025488 SIYABATI 00697 BKID0MG1518 1105 1105 Processed 26/03/2024 005502592 SIYABATI STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-043-001/31
(JAMUDI) 		1714002043NRG24280120240531341 28/01/2024 JAGDEV BAIGA 1714002043WL025488 JAGDEV BAIGA 00697 BKID0MG1518 1105 1105 Processed 26/03/2024 005502592 JAGDEVBAIGA NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002043NRG24280120240531342 28/01/2024 lalsay 1714002043WL025488 lalsay 00697 BKID0MG1518 1105 1105 Processed 26/03/2024 005502592 lalsay NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24280120240531344 28/01/2024 JAIVEER 1714002043WL025488 JAIVEER 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 JAIVEER NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG24280120240531563 28/01/2024 GORELAL 1714002043WL025490 GORELAL 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 GORELAL STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-043-001/44
(JAMUDI) 		1714002043NRG24280120240531345 28/01/2024 RAMGARIB 1714002043WL025488 RAMGARIB 00697 BKID0MG1518 663 663 Processed 26/03/2024 005502592 RAMGARIB NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002043NRG24280120240531347 28/01/2024 RAMDEEN 1714002043WL025488 RAMDEEN 00697 BKID0MG1518 1326 1326 Processed 26/03/2024 005502592 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-043-001/51
(JAMUDI) 		1714002043NRG24280120240531348 28/01/2024 munna 1714002043WL025488 munna 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 munna NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-043-001/53
(JAMUDI) 		1714002043NRG24280120240531349 28/01/2024 bhura 1714002043WL025488 bhura 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 bhura CENTRAL BANK OF INDIA(607115)
469 JAISINGHNAGAR MP-14-002-043-001/54
(JAMUDI) 		1714002043NRG24280120240531350 28/01/2024 samrath 1714002043WL025488 samrath 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 samrath STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-043-001/65
(JAMUDI) 		1714002043NRG24280120240531351 28/01/2024 kuwariya 1714002043WL025488 kuwariya 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 kuwariya NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-043-001/65
(JAMUDI) 		1714002043NRG24280120240531352 28/01/2024 Prem bai 1714002043WL025488 Prem bai 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 Prembai NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-043-001/80
(JAMUDI) 		1714002043NRG24280120240531354 28/01/2024 RAMCHARIT 1714002043WL025488 RAMCHARIT 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 RAMCHARIT BANK OF BARODA(606985)
473 JAISINGHNAGAR MP-14-002-043-001/93
(JAMUDI) 		1714002043NRG24280120240531358 28/01/2024 lala 1714002043WL025488 lala 00697 BKID0MG1518 1326 1326 Processed 26/03/2024 005502592 lala NARMADA JHABUA GRAMIN BANK(508515)
474 JAISINGHNAGAR MP-14-002-043-002/115
(JAMUDI) 		1714002043NRG24280120240531360 28/01/2024 rajkumari 1714002043WL025488 rajkumari 00697 BKID0MG1518 884 884 Processed 26/03/2024 005502592 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-043-002/120
(JAMUDI) 		1714002043NRG24280120240531570 28/01/2024 brajesh 1714002043WL025490 brajesh 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 brajesh STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-043-002/120
(JAMUDI) 		1714002043NRG24280120240531569 28/01/2024 shivbhan 1714002043WL025490 shivbhan 00697 BKID0MG1518 800 800 Processed 26/03/2024 005502592 shivbhan NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-043-002/123
(JAMUDI) 		1714002043NRG24280120240531571 28/01/2024 gokul 1714002043WL025490 gokul 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 gokul STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24280120240531574 28/01/2024 dayaram 1714002043WL025490 dayaram 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 dayaram NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24280120240531575 28/01/2024 KARAN BAI 1714002043WL025490 KARAN BAI 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 KARANBAI NARMADA JHABUA GRAMIN BANK(508515)
480 JAISINGHNAGAR MP-14-002-043-002/75
(JAMUDI) 		1714002043NRG24280120240531576 28/01/2024 ramesh 1714002043WL025490 ramesh 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 ramesh NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-043-002/83
(JAMUDI) 		1714002043NRG24280120240531366 28/01/2024 motilal 1714002043WL025488 motilal 00697 BKID0MG1518 1105 1105 Processed 26/03/2024 005502592 motilal NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG24280120240531579 28/01/2024 nandkumar 1714002043WL025490 nandkumar 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG24280120240531578 28/01/2024 ramdayal 1714002043WL025490 ramdayal 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG24280120240531580 28/01/2024 SUNITA 1714002043WL025490 SUNITA 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 SUNITA FINO PAYMENTS BANK LTD(608001)
485 JAISINGHNAGAR MP-14-002-043-003/10
(JAMUDI) 		1714002043NRG24280120240531581 28/01/2024 samaylal 1714002043WL025490 samaylal 00697 BKID0MG1518 200 200 Processed 26/03/2024 005502592 samaylal STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-043-003/103
(JAMUDI) 		1714002043NRG24280120240531582 28/01/2024 ramsingh 1714002043WL025490 ramsingh 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-043-003/110
(JAMUDI) 		1714002043NRG24280120240531584 28/01/2024 munni 1714002043WL025490 munni 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005502592 munni NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-043-003/112
(JAMUDI) 		1714002043NRG24280120240531585 28/01/2024 syamlal 1714002043WL025490 syamlal 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005502592 syamlal STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002043NRG24280120240531587 28/01/2024 RAJVATI 1714002043WL025490 RAJVATI 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005502592 RAJVATI STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-043-003/125
(JAMUDI) 		1714002043NRG24280120240531588 28/01/2024 SAMAYLAL 1714002043WL025490 SAMAYLAL 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005502592 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-043-003/133
(JAMUDI) 		1714002043NRG24280120240531589 28/01/2024 NANDLAL 1714002043WL025490 NANDLAL 00697 BKID0MG1518 200 200 Processed 26/03/2024 005502592 NANDLAL STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-043-003/136
(JAMUDI) 		1714002043NRG24280120240531590 28/01/2024 lala 1714002043WL025490 lala 00697 BKID0MG1518 400 400 Processed 26/03/2024 005502592 lala NARMADA JHABUA GRAMIN BANK(508515)
493 JAISINGHNAGAR MP-14-002-043-003/137
(JAMUDI) 		1714002043NRG24280120240531592 28/01/2024 munnibai 1714002043WL025490 munnibai 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005502592 munnibai STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-043-003/142
(JAMUDI) 		1714002043NRG24280120240531593 28/01/2024 TRILOCK 1714002043WL025490 TRILOCK 00697 BKID0MG1518 800 800 Processed 26/03/2024 005502592 TRILOCK STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-043-003/161
(JAMUDI) 		1714002043NRG24280120240531594 28/01/2024 kalabati 1714002043WL025490 kalabati 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005502592 kalabati NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-043-003/164
(JAMUDI) 		1714002043NRG24280120240531368 28/01/2024 aanndbati 1714002043WL025488 aanndbati 00697 BKID0MG1518 1105 1105 Processed 26/03/2024 005502592 aanndbati STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-043-003/168-A
(JAMUDI) 		1714002043NRG24280120240531369 28/01/2024 MANMOHAN 1714002043WL025488 MANMOHAN 00697 BKID0MG1518 1105 1105 Processed 26/03/2024 005502592 MANMOHAN BANK OF BARODA(606985)
498 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002043NRG24280120240531370 28/01/2024 kreshnapal 1714002043WL025488 kreshnapal 00697 BKID0MG1518 1105 1105 Processed 26/03/2024 005502592 kreshnapal NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002043NRG24280120240531371 28/01/2024 sudhabai 1714002043WL025488 sudhabai 00697 BKID0MG1518 1105 1105 Processed 26/03/2024 005502592 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-043-003/221
(JAMUDI) 		1714002043NRG24280120240531597 28/01/2024 mangali 1714002043WL025490 mangali 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005502592 mangali NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-043-003/34
(JAMUDI) 		1714002043NRG24280120240531598 28/01/2024 ramdhari 1714002043WL025490 ramdhari 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005502592 ramdhari NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-043-003/39
(JAMUDI) 		1714002043NRG24280120240531372 28/01/2024 RAMLALLU 1714002043WL025488 RAMLALLU 00697 BKID0MG1518 1105 1105 Processed 26/03/2024 005502592 RAMLALLU NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-043-003/4
(JAMUDI) 		1714002043NRG24280120240531599 28/01/2024 sukhmanti 1714002043WL025490 sukhmanti 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 005502592 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
504 JAISINGHNAGAR MP-14-002-043-003/40-B
(JAMUDI) 		1714002043NRG24280120240531600 28/01/2024 JITENDRA KUMAR MOURY 1714002043WL025490 JITENDRA KUMAR MOURY 00697 BKID0MG1518 200 200 Processed 26/03/2024 005502592 JITENDRAKUMARMOURY NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-043-003/45
(JAMUDI) 		1714002043NRG24280120240531601 28/01/2024 vimla 1714002043WL025490 vimla 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005502592 vimla NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-043-003/6
(JAMUDI) 		1714002043NRG24280120240531603 28/01/2024 rajaram 1714002043WL025490 rajaram 00697 BKID0MG1518 800 800 Processed 26/03/2024 005502592 rajaram NARMADA JHABUA GRAMIN BANK(508515)
507 JAISINGHNAGAR MP-14-002-043-003/91
(JAMUDI) 		1714002043NRG24280120240531607 28/01/2024 RAMLALLU 1714002043WL025490 RAMLALLU 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 005502592 RAMLALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96224 96224
508 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002012NRG24280120240532273 28/01/2024 LOLI 1714002012WL025520 LOLI 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 LOLI NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24280120240532274 28/01/2024 BALMEEK 1714002012WL025520 BALMEEK 00697 BKID0MG1525 800 800 Processed 26/03/2024 005502592 BALMEEK NARMADA JHABUA GRAMIN BANK(508515)
510 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002012NRG24280120240532275 28/01/2024 belasiya 1714002012WL025520 belasiya 00697 BKID0MG1525 400 400 Processed 26/03/2024 005502592 belasiya INDIA POST PAYMENTS BANK LIMITED(508528)
511 JAISINGHNAGAR MP-14-002-012-001/14
(BASAHI) 		1714002012NRG24280120240532277 28/01/2024 maya 1714002012WL025520 maya 00697 BKID0MG1525 800 800 Processed 26/03/2024 005502592 maya STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002012NRG24280120240532278 28/01/2024 BALAUDIHAIN 1714002012WL025520 BALAUDIHAIN 00697 BKID0MG1525 400 400 Processed 26/03/2024 005502592 BALAUDIHAIN NARMADA JHABUA GRAMIN BANK(508515)
513 JAISINGHNAGAR MP-14-002-012-001/148
(BASAHI) 		1714002012NRG24280120240532279 28/01/2024 rajaram 1714002012WL025520 rajaram 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 rajaram NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-012-001/153
(BASAHI) 		1714002012NRG24280120240532280 28/01/2024 JHALLI BAI 1714002012WL025520 JHALLI BAI 00697 BKID0MG1525 600 600 Processed 26/03/2024 005502592 JHALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 JAISINGHNAGAR MP-14-002-012-001/158
(BASAHI) 		1714002012NRG24280120240532281 28/01/2024 kamod 1714002012WL025520 kamod 00697 BKID0MG1525 600 600 Processed 26/03/2024 005502592 kamod STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-012-001/158
(BASAHI) 		1714002012NRG24280120240532283 28/01/2024 ramprakash 1714002012WL025520 ramprakash 00697 BKID0MG1525 600 600 Processed 26/03/2024 005502592 ramprakash BANK OF BARODA(606985)
517 JAISINGHNAGAR MP-14-002-012-001/158
(BASAHI) 		1714002012NRG24280120240532282 28/01/2024 sumanti 1714002012WL025520 sumanti 00697 BKID0MG1525 600 600 Processed 26/03/2024 005502592 sumanti INDIA POST PAYMENTS BANK LIMITED(508528)
518 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002012NRG24280120240532284 28/01/2024 battu 1714002012WL025520 battu 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 battu NARMADA JHABUA GRAMIN BANK(508515)
519 JAISINGHNAGAR MP-14-002-012-001/29
(BASAHI) 		1714002012NRG24280120240532287 28/01/2024 RAMMANIKOL 1714002012WL025520 RAMMANIKOL 00697 BKID0MG1525 400 400 Processed 26/03/2024 005502592 RAMMANIKOL NARMADA JHABUA GRAMIN BANK(508515)
520 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002012NRG24280120240532289 28/01/2024 PHOOL BAI 1714002012WL025520 PHOOL BAI 00697 BKID0MG1525 800 800 Processed 26/03/2024 005502592 PHOOLBAI STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002012NRG24280120240532288 28/01/2024 saukhilal 1714002012WL025520 saukhilal 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 saukhilal NARMADA JHABUA GRAMIN BANK(508515)
522 JAISINGHNAGAR MP-14-002-012-001/35
(BASAHI) 		1714002012NRG24280120240532290 28/01/2024 khellibai 1714002012WL025520 khellibai 00697 BKID0MG1525 400 400 Processed 26/03/2024 005502592 khellibai NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24280120240532292 28/01/2024 HEMKALI 1714002012WL025520 HEMKALI 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 HEMKALI NARMADA JHABUA GRAMIN BANK(508515)
524 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24280120240532291 28/01/2024 NANCHUNI 1714002012WL025520 NANCHUNI 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 NANCHUNI STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002012NRG24280120240532293 28/01/2024 raimun 1714002012WL025520 raimun 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 raimun NARMADA JHABUA GRAMIN BANK(508515)
526 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002012NRG24280120240532295 28/01/2024 mina 1714002012WL025520 mina 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 mina FINO PAYMENTS BANK LTD(608001)
527 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24280120240532296 28/01/2024 rambai 1714002012WL025520 rambai 00697 BKID0MG1525 800 800 Processed 26/03/2024 005502592 rambai NARMADA JHABUA GRAMIN BANK(508515)
528 JAISINGHNAGAR MP-14-002-012-001/84
(BASAHI) 		1714002012NRG24280120240532297 28/01/2024 anjani 1714002012WL025520 anjani 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 anjani NARMADA JHABUA GRAMIN BANK(508515)
529 JAISINGHNAGAR MP-14-002-012-001/84
(BASAHI) 		1714002012NRG24280120240532298 28/01/2024 munni 1714002012WL025520 munni 00697 BKID0MG1525 200 200 Processed 26/03/2024 005502592 munni NARMADA JHABUA GRAMIN BANK(508515)
530 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24280120240532299 28/01/2024 ashok 1714002012WL025520 ashok 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
531 JAISINGHNAGAR MP-14-002-012-001/87
(BASAHI) 		1714002012NRG24280120240532300 28/01/2024 suneeta 1714002012WL025520 suneeta 00697 BKID0MG1525 400 400 Processed 26/03/2024 005502592 suneeta STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002012NRG24280120240532301 28/01/2024 ramdash 1714002012WL025520 ramdash 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 ramdash FINO PAYMENTS BANK LTD(608001)
533 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24280120240532302 28/01/2024 kamlesh 1714002012WL025520 kamlesh 00697 BKID0MG1525 800 800 Processed 26/03/2024 005502592 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
534 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24280120240532303 28/01/2024 rinki kushwaha 1714002012WL025520 rinki kushwaha 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 rinkikushwaha NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24280120240532304 28/01/2024 urmila 1714002012WL025520 urmila 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24280120240532306 28/01/2024 kanti 1714002012WL025520 kanti 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 kanti NARMADA JHABUA GRAMIN BANK(508515)
537 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002012NRG24280120240532307 28/01/2024 BABULAL 1714002012WL025520 BABULAL 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
538 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24280120240532308 28/01/2024 vipin 1714002012WL025520 vipin 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 vipin STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-012-002/121
(BASAHI) 		1714002012NRG24280120240532309 28/01/2024 PHOLBAI 1714002012WL025520 PHOLBAI 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24280120240532311 28/01/2024 ramcharit 1714002012WL025520 ramcharit 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 ramcharit NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24280120240532312 28/01/2024 Lallu 1714002012WL025520 Lallu 00697 BKID0MG1525 800 800 Processed 26/03/2024 005502592 Lallu NARMADA JHABUA GRAMIN BANK(508515)
542 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24280120240532313 28/01/2024 NANDAU 1714002012WL025520 NANDAU 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
543 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24280120240532314 28/01/2024 khellu 1714002012WL025520 khellu 00697 BKID0MG1525 800 800 Processed 26/03/2024 005502592 khellu NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24280120240532315 28/01/2024 ramlali 1714002012WL025520 ramlali 00697 BKID0MG1525 800 800 Processed 26/03/2024 005502592 ramlali FINO PAYMENTS BANK LTD(608001)
545 JAISINGHNAGAR MP-14-002-012-002/131
(BASAHI) 		1714002012NRG24280120240532317 28/01/2024 BHARATLAL 1714002012WL025520 BHARATLAL 00697 BKID0MG1525 800 800 Processed 26/03/2024 005502592 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
546 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24280120240532318 28/01/2024 DUDHAN 1714002012WL025520 DUDHAN 00697 BKID0MG1525 800 800 Processed 26/03/2024 005502592 DUDHAN NARMADA JHABUA GRAMIN BANK(508515)
547 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24280120240532319 28/01/2024 suneeta 1714002012WL025520 suneeta 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 suneeta NARMADA JHABUA GRAMIN BANK(508515)
548 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24280120240532321 28/01/2024 prem bai 1714002012WL025520 prem bai 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 prembai NARMADA JHABUA GRAMIN BANK(508515)
549 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24280120240532322 28/01/2024 ramjaniya 1714002012WL025520 ramjaniya 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 ramjaniya STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-012-002/156
(BASAHI) 		1714002012NRG24280120240532323 28/01/2024 rampal 1714002012WL025520 rampal 00697 BKID0MG1525 600 600 Processed 26/03/2024 005502592 rampal STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24280120240532324 28/01/2024 kusumkali 1714002012WL025520 kusumkali 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 kusumkali FINO PAYMENTS BANK LTD(608001)
552 JAISINGHNAGAR MP-14-002-012-002/185
(BASAHI) 		1714002012NRG24280120240532328 28/01/2024 munni 1714002012WL025520 munni 00697 BKID0MG1525 600 600 Processed 26/03/2024 005502592 munni NARMADA JHABUA GRAMIN BANK(508515)
553 JAISINGHNAGAR MP-14-002-012-002/185
(BASAHI) 		1714002012NRG24280120240532327 28/01/2024 RAMLAL 1714002012WL025520 RAMLAL 00697 BKID0MG1525 600 600 Processed 26/03/2024 005502592 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24280120240532329 28/01/2024 dani 1714002012WL025520 dani 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 dani NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24280120240532331 28/01/2024 RAMBAI 1714002012WL025520 RAMBAI 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24280120240532330 28/01/2024 ramdinesh 1714002012WL025520 ramdinesh 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 ramdinesh NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-017-002/13
(BIJAHA) 		1714002017NRG24280120240531297 28/01/2024 UARMILA 1714002017WL025487 UARMILA 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 UARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
558 JAISINGHNAGAR MP-14-002-017-002/15
(BIJAHA) 		1714002017NRG24280120240531298 28/01/2024 LILABATI 1714002017WL025487 LILABATI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 LILABATI NARMADA JHABUA GRAMIN BANK(508515)
559 JAISINGHNAGAR MP-14-002-017-002/16
(BIJAHA) 		1714002017NRG24280120240531299 28/01/2024 sudha 1714002017WL025487 sudha 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005502592 sudha NARMADA JHABUA GRAMIN BANK(508515)
560 JAISINGHNAGAR MP-14-002-017-002/19
(BIJAHA) 		1714002017NRG24280120240531300 28/01/2024 rani singh 1714002017WL025487 rani singh 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 ranisingh NARMADA JHABUA GRAMIN BANK(508515)
561 JAISINGHNAGAR MP-14-002-017-002/21
(BIJAHA) 		1714002017NRG24280120240531301 28/01/2024 rukamani 1714002017WL025487 rukamani 00697 BKID0MG1525 600 600 Processed 26/03/2024 005502592 rukamani NARMADA JHABUA GRAMIN BANK(508515)
562 JAISINGHNAGAR MP-14-002-017-002/22
(BIJAHA) 		1714002017NRG24280120240531304 28/01/2024 rajkali 1714002017WL025487 rajkali 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 rajkali NARMADA JHABUA GRAMIN BANK(508515)
563 JAISINGHNAGAR MP-14-002-017-002/23
(BIJAHA) 		1714002017NRG24280120240531305 28/01/2024 MOLLI BAI 1714002017WL025487 MOLLI BAI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 MOLLIBAI STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-017-002/26
(BIJAHA) 		1714002017NRG24280120240531307 28/01/2024 KUSUM URF BULLIBAI 1714002017WL025487 KUSUM URF BULLIBAI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 KUSUMURFBULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 JAISINGHNAGAR MP-14-002-017-002/32
(BIJAHA) 		1714002017NRG24280120240531311 28/01/2024 BABI BAI 1714002017WL025487 BABI BAI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 JAISINGHNAGAR MP-14-002-017-002/32
(BIJAHA) 		1714002017NRG24280120240531310 28/01/2024 RAMKRIPAL 1714002017WL025487 RAMKRIPAL 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
567 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002017NRG24280120240531314 28/01/2024 puspendra 1714002017WL025487 puspendra 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 puspendra NARMADA JHABUA GRAMIN BANK(508515)
568 JAISINGHNAGAR MP-14-002-017-002/9
(BIJAHA) 		1714002017NRG24280120240531317 28/01/2024 ramsujan 1714002017WL025487 ramsujan 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 ramsujan INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAISINGHNAGAR MP-14-002-017-003/10
(BIJAHA) 		1714002017NRG24280120240531235 28/01/2024 loli bai 1714002017WL025485 loli bai 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 lolibai INDIA POST PAYMENTS BANK LIMITED(508528)
570 JAISINGHNAGAR MP-14-002-017-003/115
(BIJAHA) 		1714002017NRG24280120240531236 28/01/2024 RAMKUSHAL GOND 1714002017WL025485 RAMKUSHAL GOND 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 RAMKUSHALGOND INDIA POST PAYMENTS BANK LIMITED(508528)
571 JAISINGHNAGAR MP-14-002-017-003/128
(BIJAHA) 		1714002017NRG24280120240531237 28/01/2024 MANSINGH GONDE 1714002017WL025485 MANSINGH GONDE 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 MANSINGHGONDE NARMADA JHABUA GRAMIN BANK(508515)
572 JAISINGHNAGAR MP-14-002-017-003/143
(BIJAHA) 		1714002017NRG24280120240531238 28/01/2024 SUMITRA 1714002017WL025485 SUMITRA 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 SUMITRA FINO PAYMENTS BANK LTD(608001)
573 JAISINGHNAGAR MP-14-002-017-003/36
(BIJAHA) 		1714002017NRG24280120240531240 28/01/2024 narendra sigh 1714002017WL025485 narendra sigh 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 narendrasigh NARMADA JHABUA GRAMIN BANK(508515)
574 JAISINGHNAGAR MP-14-002-017-003/55
(BIJAHA) 		1714002017NRG24280120240531242 28/01/2024 RAMBAI 1714002017WL025485 RAMBAI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
575 JAISINGHNAGAR MP-14-002-017-003/59
(BIJAHA) 		1714002017NRG24280120240531243 28/01/2024 hareelal 1714002017WL025485 hareelal 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 hareelal INDIA POST PAYMENTS BANK LIMITED(508528)
576 JAISINGHNAGAR MP-14-002-017-003/84
(BIJAHA) 		1714002017NRG24280120240531244 28/01/2024 foolbai 1714002017WL025485 foolbai 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 foolbai NARMADA JHABUA GRAMIN BANK(508515)
577 JAISINGHNAGAR MP-14-002-017-003/95
(BIJAHA) 		1714002017NRG24280120240531245 28/01/2024 gokul 1714002017WL025485 gokul 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 gokul BANK OF BARODA(606985)
578 JAISINGHNAGAR MP-14-002-017-004/109
(BIJAHA) 		1714002017NRG24280120240531246 28/01/2024 ramkusal 1714002017WL025485 ramkusal 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 ramkusal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
579 JAISINGHNAGAR MP-14-002-017-004/2
(BIJAHA) 		1714002017NRG24280120240531249 28/01/2024 fool bai 1714002017WL025485 fool bai 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 foolbai NARMADA JHABUA GRAMIN BANK(508515)
580 JAISINGHNAGAR MP-14-002-017-004/3
(BIJAHA) 		1714002017NRG24280120240531250 28/01/2024 Mamta Kahar 1714002017WL025485 Mamta Kahar 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 005502592 MamtaKahar NARMADA JHABUA GRAMIN BANK(508515)
581 JAISINGHNAGAR MP-14-002-074-001/592
(PONDIKALA) 		1714002074NRG24270120240530423 28/01/2024 rajesh 1714002074WL025457 rajesh 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 005502592 rajesh STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-074-001/592
(PONDIKALA) 		1714002074NRG24270120240530421 28/01/2024 sitaprasad 1714002074WL025457 sitaprasad 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 005502592 sitaprasad STATE BANK OF INDIA(508548)
SubTotal 71052 71052
583 JAISINGHNAGAR MP-14-002-012-001/17
(BASAHI) 		1714002012NRG24280120240532285 28/01/2024 aadesh 1714002012WL025520 aadesh 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005502592 aadesh AIRTEL PAYMENTS BANK LIMITED(990288)
584 JAISINGHNAGAR MP-14-002-017-004/124
(BIJAHA) 		1714002017NRG24280120240531247 28/01/2024 vimal 1714002017WL025485 vimal 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005502592 vimal STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-021-001/122
(CHHAKTA) 		1714002021NRG24280120240532155 28/01/2024 babita 1714002021WL025515 babita 00697 BKID0NAMRGB 900 900 Processed 26/03/2024 005502592 babita NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-021-002/100
(CHHAKTA) 		1714002021NRG24280120240532186 28/01/2024 sushila 1714002021WL025515 sushila 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005502592 sushila NARMADA JHABUA GRAMIN BANK(508515)
587 JAISINGHNAGAR MP-14-002-021-002/153
(CHHAKTA) 		1714002021NRG24280120240532199 28/01/2024 JAGDISH 1714002021WL025515 JAGDISH 00697 BKID0NAMRGB 180 180 Processed 26/03/2024 005502592 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-021-002/179
(CHHAKTA) 		1714002021NRG24280120240532204 28/01/2024 RAMANUJ 1714002021WL025515 RAMANUJ 00697 BKID0NAMRGB 720 720 Processed 26/03/2024 005502592 RAMANUJ NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-021-002/187
(CHHAKTA) 		1714002021NRG24280120240532205 28/01/2024 AMASHIYA 1714002021WL025515 AMASHIYA 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005502592 AMASHIYA NARMADA JHABUA GRAMIN BANK(508515)
590 JAISINGHNAGAR MP-14-002-021-002/190
(CHHAKTA) 		1714002021NRG24280120240532206 28/01/2024 chatradhari 1714002021WL025515 chatradhari 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005502592 chatradhari CENTRAL BANK OF INDIA(607115)
591 JAISINGHNAGAR MP-14-002-021-002/22
(CHHAKTA) 		1714002021NRG24280120240532207 28/01/2024 SIYASHARAN yadav 1714002021WL025515 SIYASHARAN yadav 00697 BKID0NAMRGB 720 720 Processed 26/03/2024 005502592 SIYASHARANyadav NARMADA JHABUA GRAMIN BANK(508515)
592 JAISINGHNAGAR MP-14-002-021-002/28
(CHHAKTA) 		1714002021NRG24280120240532213 28/01/2024 NANBAI 1714002021WL025515 NANBAI 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005502592 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
593 JAISINGHNAGAR MP-14-002-021-002/77
(CHHAKTA) 		1714002021NRG24280120240532218 28/01/2024 ramganesh 1714002021WL025515 ramganesh 00697 BKID0NAMRGB 900 900 Processed 26/03/2024 005502592 ramganesh NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-021-002/84
(CHHAKTA) 		1714002021NRG24280120240532219 28/01/2024 RAMNARESH AND FOOLBAI 1714002021WL025515 RAMNARESH AND FOOLBAI 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005502592 RAMNARESHANDFOOLBAI STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-021-002/85
(CHHAKTA) 		1714002021NRG24280120240532220 28/01/2024 annubai 1714002021WL025515 annubai 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005502592 annubai STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24280120240532225 28/01/2024 LALITA 1714002021WL025515 LALITA 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005502592 LALITA NARMADA JHABUA GRAMIN BANK(508515)
597 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24280120240532223 28/01/2024 rambai 1714002021WL025515 rambai 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005502592 rambai NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24280120240532224 28/01/2024 SANTOSH 1714002021WL025515 SANTOSH 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005502592 SANTOSH STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-021-002/96
(CHHAKTA) 		1714002021NRG24280120240532226 28/01/2024 KESHLAL 1714002021WL025515 KESHLAL 00697 BKID0NAMRGB 360 360 Processed 26/03/2024 005502592 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
600 JAISINGHNAGAR MP-14-002-043-002/105
(JAMUDI) 		1714002043NRG24280120240531565 28/01/2024 ashok 1714002043WL025490 ashok 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005502592 ashok NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-043-002/119
(JAMUDI) 		1714002043NRG24280120240531568 28/01/2024 KESHKALI 1714002043WL025490 KESHKALI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005502592 KESHKALI FINO PAYMENTS BANK LTD(608001)
602 JAISINGHNAGAR MP-14-002-043-002/91
(JAMUDI) 		1714002043NRG24280120240531577 28/01/2024 panchamlal 1714002043WL025490 panchamlal 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005502592 panchamlal NARMADA JHABUA GRAMIN BANK(508515)
603 JAISINGHNAGAR MP-14-002-043-003/164
(JAMUDI) 		1714002043NRG24280120240531367 28/01/2024 rampratap 1714002043WL025488 rampratap 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005502592 rampratap NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-067-002/17
(PAHDIYA) 		1714002021NRG24280120240532232 28/01/2024 bali singh 1714002021WL025515 bali singh 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005502592 balisingh NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-067-002/29
(PAHDIYA) 		1714002021NRG24280120240532234 28/01/2024 ram singh 1714002021WL025515 ram singh 00697 BKID0NAMRGB 1100 1100 Processed 26/03/2024 005502592 ramsingh FINO PAYMENTS BANK LTD(608001)
606 JAISINGHNAGAR MP-14-002-067-002/31
(PAHDIYA) 		1714002021NRG24280120240532236 28/01/2024 ramnaresh 1714002021WL025515 ramnaresh 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005502592 ramnaresh STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-067-002/33
(PAHDIYA) 		1714002021NRG24280120240532238 28/01/2024 nanbai 1714002021WL025515 nanbai 00697 BKID0NAMRGB 1100 1100 Processed 26/03/2024 005502592 nanbai NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-067-002/37
(PAHDIYA) 		1714002021NRG24280120240532239 28/01/2024 ramgopal 1714002021WL025515 ramgopal 00697 BKID0NAMRGB 1100 1100 Processed 26/03/2024 005502592 ramgopal STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-067-002/81
(PAHDIYA) 		1714002021NRG24280120240532241 28/01/2024 nanbai 1714002021WL025515 nanbai 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005502592 nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26865 26865
Total 561969 561969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Bank of Baroda BARB0BHABRA BHABRA, MP 1200
2 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Bank of Baroda BARB0KHADDA KHADDA, MP 1212
3 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Central Bank Of India CBIN0281166 BEOHARI 1002
4 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Central Bank Of India CBIN0282021 AMJHOR 123045
5 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Central Bank Of India CBIN0282146 KHANANDHI 1200
6 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Central Bank Of India CBIN0282690 SIDHI 15350
7 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Central Bank Of India CBIN0283036 KANADI KHURD 18700
8 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 State Bank of India SBIN0005497 JAISINGHNAGAR 120602
9 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 State Bank of India SBIN0006075 BEOHARI 71068
10 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1105
11 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Union Bank of India UBIN0576433 BEOHARI 884
12 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 334
13 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Fino Payments Bank Ltd FINO0001446 MP RO 9474
14 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 India Post Payments Bank IPOS0000001 Shahdol 2652
15 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 96224
16 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 71052
17 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 24145
18 JAISINGHNAGAR MP1714002_280124APB_FTO_445551 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2720

Download In Excel