Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_110524APB_FTO_32484
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-14-002-028-001/190
(DARAUDI) 		1714002028NRG25110520240046033 11/05/2024 Durgavati Yadav 1714002028WL005410 Durgavati Yadav 00089 CBIN0282021 1200 1200 Processed 15/05/2024 818316413 DurgavatiYadav CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-028-001/233
(DARAUDI) 		1714002028NRG25110520240046034 11/05/2024 Omkar yadav 1714002028WL005410 Omkar yadav 00089 CBIN0282021 1000 1000 Processed 15/05/2024 818316413 Omkaryadav STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-028-001/233
(DARAUDI) 		1714002028NRG25110520240046035 11/05/2024 Uttara yadav 1714002028WL005410 Uttara yadav 00089 CBIN0282021 1000 1000 Processed 15/05/2024 818316413 Uttarayadav CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-028-001/311
(DARAUDI) 		1714002028NRG25110520240046036 11/05/2024 SUHAGRANI 1714002028WL005410 SUHAGRANI 00089 CBIN0282021 1200 1200 Processed 15/05/2024 818316413 SUHAGRANI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-028-001/327
(DARAUDI) 		1714002028NRG25110520240046037 11/05/2024 Dropati 1714002028WL005410 Dropati 00089 CBIN0282021 1200 1200 Processed 15/05/2024 818316413 Dropati CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-028-001/341
(DARAUDI) 		1714002028NRG25110520240046038 11/05/2024 jamanti 1714002028WL005410 jamanti 00089 CBIN0282021 1200 1200 Processed 15/05/2024 818316413 jamanti CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-028-001/341-A
(DARAUDI) 		1714002028NRG25110520240046040 11/05/2024 DURGA SAHU 1714002028WL005410 DURGA SAHU 00089 CBIN0282021 1200 1200 Processed 15/05/2024 818316413 DURGASAHU CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-028-001/341-A
(DARAUDI) 		1714002028NRG25110520240046039 11/05/2024 MANOJ SAHU 1714002028WL005410 MANOJ SAHU 00089 CBIN0282021 1200 1200 Processed 15/05/2024 818316413 MANOJSAHU CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-028-001/341-C
(DARAUDI) 		1714002028NRG25110520240046041 11/05/2024 Chandrama Prasad Sahu 1714002028WL005410 Chandrama Prasad Sahu 00089 CBIN0282021 1200 1200 Processed 15/05/2024 818316413 ChandramaPrasadSahu CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-028-001/341-C
(DARAUDI) 		1714002028NRG25110520240046042 11/05/2024 Roshani Sahu 1714002028WL005410 Roshani Sahu 00089 CBIN0282021 1200 1200 Processed 15/05/2024 818316413 RoshaniSahu CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/82
(DARAUDI) 		1714002028NRG25110520240046043 11/05/2024 Leela 1714002028WL005410 Leela 00089 CBIN0282021 1200 1200 Processed 15/05/2024 818316413 Leela CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/82-A
(DARAUDI) 		1714002028NRG25110520240046044 11/05/2024 Rani 1714002028WL005410 Rani 00089 CBIN0282021 1200 1200 Processed 15/05/2024 818316413 Rani STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-033-001/104
(GAJNI) 		1714002033NRG25110520240045922 11/05/2024 SAVITRI 1714002033WL005402 SAVITRI 00089 CBIN0282021 440 440 Processed 15/05/2024 818316413 SAVITRI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-033-001/106
(GAJNI) 		1714002033NRG25110520240045923 11/05/2024 ramlal 1714002033WL005402 ramlal 00089 CBIN0282021 880 880 Processed 15/05/2024 818316413 ramlal CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-033-001/108-A
(GAJNI) 		1714002033NRG25110520240045926 11/05/2024 brajbhan singh 1714002033WL005402 brajbhan singh 00089 CBIN0282021 440 440 Processed 15/05/2024 818316413 brajbhansingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-033-001/110
(GAJNI) 		1714002033NRG25110520240045927 11/05/2024 MANIRAJ 1714002033WL005402 MANIRAJ 00089 CBIN0282021 1100 1100 Processed 15/05/2024 818316413 MANIRAJ CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-033-001/114
(GAJNI) 		1714002033NRG25110520240045929 11/05/2024 dharmvati 1714002033WL005402 dharmvati 00089 CBIN0282021 880 880 Processed 15/05/2024 818316413 dharmvati CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-033-001/114
(GAJNI) 		1714002033NRG25110520240045928 11/05/2024 rampiyare 1714002033WL005402 rampiyare 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 rampiyare CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-001/119
(GAJNI) 		1714002033NRG25110520240045930 11/05/2024 Gudiya singh 1714002033WL005402 Gudiya singh 00089 CBIN0282021 880 880 Processed 15/05/2024 818316413 Gudiyasingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG25110520240045931 11/05/2024 babulal singh 1714002033WL005402 babulal singh 00089 CBIN0282021 570 570 Processed 15/05/2024 818316413 babulalsingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG25110520240045932 11/05/2024 omvati singh 1714002033WL005402 omvati singh 00089 CBIN0282021 570 570 Processed 15/05/2024 818316413 omvatisingh CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-033-001/128
(GAJNI) 		1714002033NRG25110520240045933 11/05/2024 ramkishor 1714002033WL005402 ramkishor 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 ramkishor CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-033-001/128
(GAJNI) 		1714002033NRG25110520240045934 11/05/2024 usha 1714002033WL005402 usha 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 usha CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-033-001/134
(GAJNI) 		1714002033NRG25110520240045935 11/05/2024 jamuna 1714002033WL005402 jamuna 00089 CBIN0282021 660 660 Processed 15/05/2024 818316413 jamuna CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG25110520240045936 11/05/2024 mahesh singh 1714002033WL005402 mahesh singh 00089 CBIN0282021 1100 1100 Processed 15/05/2024 818316413 maheshsingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG25110520240045937 11/05/2024 shanti 1714002033WL005402 shanti 00089 CBIN0282021 880 880 Processed 15/05/2024 818316413 shanti CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-033-001/141
(GAJNI) 		1714002033NRG25110520240045938 11/05/2024 ramrup mourya 1714002033WL005402 ramrup mourya 00089 CBIN0282021 1100 1100 Processed 15/05/2024 818316413 ramrupmourya INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAISINGHNAGAR MP-14-002-033-001/144
(GAJNI) 		1714002033NRG25110520240045939 11/05/2024 santosh 1714002033WL005402 santosh 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 santosh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-033-001/147-A
(GAJNI) 		1714002033NRG25110520240045941 11/05/2024 hema singh 1714002033WL005402 hema singh 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 hemasingh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-033-001/147-A
(GAJNI) 		1714002033NRG25110520240045940 11/05/2024 kamala singh 1714002033WL005402 kamala singh 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 kamalasingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-033-001/16
(GAJNI) 		1714002033NRG25110520240045942 11/05/2024 sudama 1714002033WL005402 sudama 00089 CBIN0282021 440 440 Processed 15/05/2024 818316413 sudama CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-033-001/18
(GAJNI) 		1714002033NRG25110520240045944 11/05/2024 jahuriya 1714002033WL005402 jahuriya 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 jahuriya CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-033-001/18
(GAJNI) 		1714002033NRG25110520240045943 11/05/2024 ramfal 1714002033WL005402 ramfal 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 ramfal CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG25110520240045945 11/05/2024 phoolbai 1714002033WL005402 phoolbai 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG25110520240045946 11/05/2024 shaymsundar 1714002033WL005402 shaymsundar 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 shaymsundar CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-033-001/20
(GAJNI) 		1714002033NRG25110520240045947 11/05/2024 rambai 1714002033WL005402 rambai 00089 CBIN0282021 1100 1100 Processed 15/05/2024 818316413 rambai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-033-001/22
(GAJNI) 		1714002033NRG25110520240045948 11/05/2024 sembai 1714002033WL005402 sembai 00089 CBIN0282021 440 440 Processed 15/05/2024 818316413 sembai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG25110520240045949 11/05/2024 shanti 1714002033WL005402 shanti 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 shanti CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-033-001/26
(GAJNI) 		1714002033NRG25110520240045950 11/05/2024 geeta mourya 1714002033WL005402 geeta mourya 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 geetamourya STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-033-001/3
(GAJNI) 		1714002033NRG25110520240045951 11/05/2024 PREMBAI 1714002033WL005402 PREMBAI 00089 CBIN0282021 880 880 Processed 15/05/2024 818316413 PREMBAI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-033-001/33
(GAJNI) 		1714002033NRG25110520240045952 11/05/2024 foolbai 1714002033WL005402 foolbai 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 foolbai CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-033-001/34
(GAJNI) 		1714002033NRG25110520240045953 11/05/2024 gorelal 1714002033WL005402 gorelal 00089 CBIN0282021 440 440 Processed 15/05/2024 818316413 gorelal CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-033-001/39
(GAJNI) 		1714002033NRG25110520240045954 11/05/2024 urmila 1714002033WL005402 urmila 00089 CBIN0282021 660 660 Processed 15/05/2024 818316413 urmila CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-033-001/45
(GAJNI) 		1714002033NRG25110520240045955 11/05/2024 daduram 1714002033WL005402 daduram 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 daduram CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-033-001/47
(GAJNI) 		1714002033NRG25110520240045957 11/05/2024 bitti 1714002033WL005402 bitti 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 bitti CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-033-001/47
(GAJNI) 		1714002033NRG25110520240045956 11/05/2024 ramnath 1714002033WL005402 ramnath 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 ramnath CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-033-001/5
(GAJNI) 		1714002033NRG25110520240045959 11/05/2024 VINAY KUMAR 1714002033WL005402 VINAY KUMAR 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 VINAYKUMAR FINO PAYMENTS BANK LTD(608001)
48 JAISINGHNAGAR MP-14-002-033-001/51
(GAJNI) 		1714002033NRG25110520240045960 11/05/2024 shyamlal 1714002033WL005402 shyamlal 00089 CBIN0282021 380 380 Processed 15/05/2024 818316413 shyamlal CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-033-001/51
(GAJNI) 		1714002033NRG25110520240045961 11/05/2024 sunita singh 1714002033WL005402 sunita singh 00089 CBIN0282021 570 570 Processed 15/05/2024 818316413 sunitasingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-033-001/57
(GAJNI) 		1714002033NRG25110520240045962 11/05/2024 vijay singh 1714002033WL005402 vijay singh 00089 CBIN0282021 880 880 Processed 15/05/2024 818316413 vijaysingh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-033-001/70-A
(GAJNI) 		1714002033NRG25110520240045963 11/05/2024 tejbhan singh 1714002033WL005402 tejbhan singh 00089 CBIN0282021 880 880 Processed 15/05/2024 818316413 tejbhansingh CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-033-001/78
(GAJNI) 		1714002033NRG25110520240045964 11/05/2024 gata singh 1714002033WL005402 gata singh 00089 CBIN0282021 660 660 Processed 15/05/2024 818316413 gatasingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-033-001/79
(GAJNI) 		1714002033NRG25110520240045965 11/05/2024 rohani maurya 1714002033WL005402 rohani maurya 00089 CBIN0282021 880 880 Processed 15/05/2024 818316413 rohanimaurya PUNJAB NATIONAL BANK(508568)
54 JAISINGHNAGAR MP-14-002-033-001/83
(GAJNI) 		1714002033NRG25110520240045966 11/05/2024 MAHABIR 1714002033WL005402 MAHABIR 00089 CBIN0282021 220 220 Processed 15/05/2024 818316413 MAHABIR CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-033-001/85
(GAJNI) 		1714002033NRG25110520240045967 11/05/2024 SOBHNATH 1714002033WL005402 SOBHNATH 00089 CBIN0282021 1320 1320 Processed 15/05/2024 818316413 SOBHNATH CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-033-001/88
(GAJNI) 		1714002033NRG25110520240045969 11/05/2024 man singh 1714002033WL005402 man singh 00089 CBIN0282021 880 880 Processed 15/05/2024 818316413 mansingh STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-033-001/93-A
(GAJNI) 		1714002033NRG25110520240045970 11/05/2024 nanbai 1714002033WL005402 nanbai 00089 CBIN0282021 220 220 Processed 15/05/2024 818316413 nanbai CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002033NRG25110520240045971 11/05/2024 parvati 1714002033WL005402 parvati 00089 CBIN0282021 880 880 Processed 15/05/2024 818316413 parvati CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-033-002/101
(GAJNI) 		1714002033NRG25110520240045972 11/05/2024 MUNNI 1714002033WL005402 MUNNI 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 MUNNI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG25110520240045973 11/05/2024 HEMA 1714002033WL005402 HEMA 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 HEMA CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG25110520240045974 11/05/2024 urmila 1714002033WL005402 urmila 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 urmila CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-033-002/127
(GAJNI) 		1714002033NRG25110520240045975 11/05/2024 kemli 1714002033WL005402 kemli 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 kemli CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-033-002/13-A
(GAJNI) 		1714002033NRG25110520240045976 11/05/2024 pratibha maurya 1714002033WL005402 pratibha maurya 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 pratibhamaurya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG25110520240045978 11/05/2024 MANISHA MOURYA 1714002033WL005402 MANISHA MOURYA 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 MANISHAMOURYA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG25110520240045977 11/05/2024 RAMA MOURYA 1714002033WL005402 RAMA MOURYA 00089 CBIN0282021 380 380 Processed 15/05/2024 818316413 RAMAMOURYA CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-033-002/138
(GAJNI) 		1714002033NRG25110520240045979 11/05/2024 narayan 1714002033WL005402 narayan 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 narayan CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002033NRG25110520240045980 11/05/2024 siyavati singh 1714002033WL005402 siyavati singh 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 siyavatisingh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-033-002/153
(GAJNI) 		1714002033NRG25110520240045982 11/05/2024 laxmi sahu 1714002033WL005402 laxmi sahu 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 laxmisahu CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-033-002/153
(GAJNI) 		1714002033NRG25110520240045981 11/05/2024 manoj sahu 1714002033WL005402 manoj sahu 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 manojsahu CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-033-002/174
(GAJNI) 		1714002033NRG25110520240045983 11/05/2024 lutoo prasad 1714002033WL005402 lutoo prasad 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 lutooprasad CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-033-002/22
(GAJNI) 		1714002033NRG25110520240045985 11/05/2024 rajkumar 1714002033WL005402 rajkumar 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 rajkumar CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-033-002/22
(GAJNI) 		1714002033NRG25110520240045984 11/05/2024 ramvati 1714002033WL005402 ramvati 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 ramvati CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-033-002/29
(GAJNI) 		1714002033NRG25110520240045986 11/05/2024 rajveer 1714002033WL005402 rajveer 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 rajveer CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-033-002/29
(GAJNI) 		1714002033NRG25110520240045987 11/05/2024 rambai 1714002033WL005402 rambai 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 rambai CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-033-002/48
(GAJNI) 		1714002033NRG25110520240045989 11/05/2024 munni 1714002033WL005402 munni 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 munni CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-033-002/48
(GAJNI) 		1714002033NRG25110520240045988 11/05/2024 suresh 1714002033WL005402 suresh 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 suresh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-033-002/56
(GAJNI) 		1714002033NRG25110520240045990 11/05/2024 dharmdas 1714002033WL005402 dharmdas 00089 CBIN0282021 380 380 Processed 15/05/2024 818316413 dharmdas CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-033-002/72
(GAJNI) 		1714002033NRG25110520240045991 11/05/2024 jiyalal 1714002033WL005402 jiyalal 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 jiyalal CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-033-002/82
(GAJNI) 		1714002033NRG25110520240045992 11/05/2024 ramdhani 1714002033WL005402 ramdhani 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 ramdhani CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-033-002/90
(GAJNI) 		1714002033NRG25110520240045993 11/05/2024 Agasiya singh 1714002033WL005402 Agasiya singh 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 Agasiyasingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-033-002/92
(GAJNI) 		1714002033NRG25110520240045994 11/05/2024 sunita 1714002033WL005402 sunita 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 sunita CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-035-001/105
(GANDHIYA) 		1714002035NRG25110520240045116 11/05/2024 thana 1714002035WL005311 thana 00089 CBIN0282021 100 100 Processed 15/05/2024 818316413 thana STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-035-001/192
(GANDHIYA) 		1714002035NRG25110520240045118 11/05/2024 leela 1714002035WL005311 leela 00089 CBIN0282021 100 100 Processed 15/05/2024 818316413 leela CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-035-001/258
(GANDHIYA) 		1714002035NRG25110520240045119 11/05/2024 kashi 1714002035WL005311 kashi 00089 CBIN0282021 100 100 Processed 15/05/2024 818316413 kashi CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-058-001/238-B
(LAPARI) 		1714002058NRG25110520240044402 11/05/2024 nisha panika 1714002058WL005219 nisha panika 00089 CBIN0282021 380 380 Processed 15/05/2024 818316413 nishapanika STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-058-001/320-A
(LAPARI) 		1714002058NRG25110520240044409 11/05/2024 Ajay yadav 1714002058WL005219 Ajay yadav 00089 CBIN0282021 950 950 Processed 15/05/2024 818316413 Ajayyadav CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-058-001/457
(LAPARI) 		1714002058NRG25110520240044306 11/05/2024 bugiya bai 1714002058WL005215 bugiya bai 00089 CBIN0282021 2916 2916 Processed 15/05/2024 818316413 bugiyabai CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG25110520240044435 11/05/2024 Chandani bee 1714002058WL005219 Chandani bee 00089 CBIN0282021 1140 1140 Processed 15/05/2024 818316413 Chandanibee CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-058-002/15
(LAPARI) 		1714002058NRG25110520240044437 11/05/2024 Gangawati yadav 1714002058WL005219 Gangawati yadav 00089 CBIN0282021 1140 1140 Processed 15/05/2024 818316413 Gangawatiyadav INDUSIND BANK(607189)
90 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG25110520240044457 11/05/2024 Suneeta yadav 1714002058WL005219 Suneeta yadav 00089 CBIN0282021 950 950 Processed 15/05/2024 818316413 Suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAISINGHNAGAR MP-14-002-058-002/9-B
(LAPARI) 		1714002058NRG25110520240044458 11/05/2024 Prabha yadav 1714002058WL005219 Prabha yadav 00089 CBIN0282021 760 760 Processed 15/05/2024 818316413 Prabhayadav CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-066-002/59
(NAWATOLA) 		1714002066NRG25110520240045695 11/05/2024 Omprakash Kushwaha 1714002066WL005377 Omprakash Kushwaha 00089 CBIN0282021 2700 2700 Processed 15/05/2024 818316413 OmprakashKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 83386 83386
93 JAISINGHNAGAR MP-14-002-020-001/142-B
(CHARHET) 		1714002020NRG25110520240045044 11/05/2024 Sonu Sahu 1714002020WL005304 Sonu Sahu 00089 CBIN0282690 150 150 Processed 15/05/2024 818316413 SonuSahu CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-020-001/158-B
(CHARHET) 		1714002020NRG25110520240045045 11/05/2024 NANHU 1714002020WL005304 NANHU 00089 CBIN0282690 150 150 Processed 15/05/2024 818316413 NANHU CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-020-001/174
(CHARHET) 		1714002020NRG25110520240045049 11/05/2024 RAMBAI 1714002020WL005304 RAMBAI 00089 CBIN0282690 150 150 Processed 15/05/2024 818316413 RAMBAI CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-020-001/174-A
(CHARHET) 		1714002020NRG25110520240045050 11/05/2024 RAMPRASAD SAHU 1714002020WL005304 RAMPRASAD SAHU 00089 CBIN0282690 150 150 Processed 15/05/2024 818316413 RAMPRASADSAHU CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-020-001/177-B
(CHARHET) 		1714002020NRG25110520240045054 11/05/2024 ISHWARDEEN SAHU 1714002020WL005304 ISHWARDEEN SAHU 00089 CBIN0282690 150 150 Processed 15/05/2024 818316413 ISHWARDEENSAHU CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002020NRG25110520240045056 11/05/2024 SANGITA SAHU 1714002020WL005304 SANGITA SAHU 00089 CBIN0282690 150 150 Processed 15/05/2024 818316413 SANGITASAHU NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG25110520240045063 11/05/2024 guddu yadev 1714002020WL005304 guddu yadev 00089 CBIN0282690 600 600 Processed 15/05/2024 818316413 gudduyadev CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG25110520240045062 11/05/2024 suendra yadev 1714002020WL005304 suendra yadev 00089 CBIN0282690 600 600 Processed 15/05/2024 818316413 suendrayadev CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-020-001/271-A
(CHARHET) 		1714002020NRG25110520240045065 11/05/2024 GUNDIYA 1714002020WL005304 GUNDIYA 00089 CBIN0282690 150 150 Processed 15/05/2024 818316413 GUNDIYA STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-020-001/43
(CHARHET) 		1714002020NRG25110520240045067 11/05/2024 SUKHMAN 1714002020WL005304 SUKHMAN 00089 CBIN0282690 150 150 Processed 15/05/2024 818316413 SUKHMAN CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-020-001/444
(CHARHET) 		1714002020NRG25110520240045069 11/05/2024 shyamkali 1714002020WL005304 shyamkali 00089 CBIN0282690 150 150 Processed 15/05/2024 818316413 shyamkali CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG25110520240045072 11/05/2024 Susheela panika 1714002020WL005304 Susheela panika 00089 CBIN0282690 150 150 Processed 15/05/2024 818316413 Susheelapanika STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG25110520240045100 11/05/2024 MUNNI 1714002020WL005308 MUNNI 00089 CBIN0282690 100 100 Processed 15/05/2024 818316413 MUNNI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002058NRG25110520240044266 11/05/2024 mohan 1714002058WL005215 mohan 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 mohan CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-058-001/111
(LAPARI) 		1714002058NRG25110520240044395 11/05/2024 Ramkali 1714002058WL005219 Ramkali 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 Ramkali CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/122
(LAPARI) 		1714002058NRG25110520240044268 11/05/2024 Pushpa devi Raidas 1714002058WL005215 Pushpa devi Raidas 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 PushpadeviRaidas CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/122
(LAPARI) 		1714002058NRG25110520240044267 11/05/2024 Rajendra prasad Raidas 1714002058WL005215 Rajendra prasad Raidas 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 RajendraprasadRaidas CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002058NRG25110520240044396 11/05/2024 rakesh panika 1714002058WL005219 rakesh panika 00089 CBIN0282690 380 380 Processed 15/05/2024 818316413 rakeshpanika CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002058NRG25110520240044269 11/05/2024 sukhbariya 1714002058WL005215 sukhbariya 00089 CBIN0282690 380 380 Processed 15/05/2024 818316413 sukhbariya CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-058-001/142
(LAPARI) 		1714002058NRG25110520240044272 11/05/2024 Brijendra 1714002058WL005215 Brijendra 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 Brijendra CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-058-001/142
(LAPARI) 		1714002058NRG25110520240044270 11/05/2024 shamaylal 1714002058WL005215 shamaylal 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 shamaylal CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-058-001/142
(LAPARI) 		1714002058NRG25110520240044271 11/05/2024 sumitra 1714002058WL005215 sumitra 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 sumitra CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-058-001/151
(LAPARI) 		1714002058NRG25110520240044273 11/05/2024 meera kol 1714002058WL005215 meera kol 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 meerakol CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-058-001/151-A
(LAPARI) 		1714002058NRG25110520240044274 11/05/2024 Kunti bai Kol 1714002058WL005215 Kunti bai Kol 00089 CBIN0282690 570 570 Processed 15/05/2024 818316413 KuntibaiKol CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-058-001/153-A
(LAPARI) 		1714002058NRG25110520240044275 11/05/2024 Sadhana kol 1714002058WL005215 Sadhana kol 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 Sadhanakol CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002058NRG25110520240044276 11/05/2024 geeta 1714002058WL005215 geeta 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 geeta CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002058NRG25110520240044397 11/05/2024 subhan 1714002058WL005219 subhan 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 subhan CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-058-001/169-A
(LAPARI) 		1714002058NRG25110520240044277 11/05/2024 Satyam 1714002058WL005215 Satyam 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 Satyam CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-058-001/179
(LAPARI) 		1714002058NRG25110520240044398 11/05/2024 urmila 1714002058WL005219 urmila 00089 CBIN0282690 380 380 Processed 15/05/2024 818316413 urmila CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-058-001/186
(LAPARI) 		1714002058NRG25110520240044399 11/05/2024 gudiya 1714002058WL005219 gudiya 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 gudiya CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002058NRG25110520240044279 11/05/2024 bhagbatiya 1714002058WL005215 bhagbatiya 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 bhagbatiya CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002058NRG25110520240044278 11/05/2024 Ramlakhan 1714002058WL005215 Ramlakhan 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 Ramlakhan CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-058-001/207
(LAPARI) 		1714002058NRG25110520240044281 11/05/2024 mukesh raidas 1714002058WL005215 mukesh raidas 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 mukeshraidas CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-058-001/209
(LAPARI) 		1714002058NRG25110520240044282 11/05/2024 shiyadulari 1714002058WL005215 shiyadulari 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 shiyadulari CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-058-001/222
(LAPARI) 		1714002058NRG25110520240044283 11/05/2024 sant lal 1714002058WL005215 sant lal 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 santlal CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-058-001/223-A
(LAPARI) 		1714002058NRG25110520240044401 11/05/2024 heerakali singh 1714002058WL005219 heerakali singh 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 heerakalisingh CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-058-001/223-A
(LAPARI) 		1714002058NRG25110520240044400 11/05/2024 Ram singh 1714002058WL005219 Ram singh 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 Ramsingh CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-058-001/255
(LAPARI) 		1714002058NRG25110520240044284 11/05/2024 mohammad aali 1714002058WL005215 mohammad aali 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 mohammadaali CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-058-001/255
(LAPARI) 		1714002058NRG25110520240044285 11/05/2024 sultana 1714002058WL005215 sultana 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 sultana CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002058NRG25110520240044286 11/05/2024 Gonda Prajapati 1714002058WL005215 Gonda Prajapati 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 GondaPrajapati CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-058-001/267
(LAPARI) 		1714002058NRG25110520240044287 11/05/2024 Saroj 1714002058WL005215 Saroj 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 Saroj CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-058-001/278
(LAPARI) 		1714002058NRG25110520240044403 11/05/2024 kamil 1714002058WL005219 kamil 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 kamil CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-058-001/281
(LAPARI) 		1714002058NRG25110520240044404 11/05/2024 Ramwaran 1714002058WL005219 Ramwaran 00089 CBIN0282690 190 190 Processed 15/05/2024 818316413 Ramwaran CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002058NRG25110520240044405 11/05/2024 jareena bee 1714002058WL005219 jareena bee 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 jareenabee CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-058-001/302
(LAPARI) 		1714002058NRG25110520240044406 11/05/2024 ramnaresh 1714002058WL005219 ramnaresh 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 ramnaresh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002058NRG25110520240044289 11/05/2024 sakun bai 1714002058WL005215 sakun bai 00089 CBIN0282690 570 570 Processed 15/05/2024 818316413 sakunbai CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG25110520240044407 11/05/2024 BALDEV 1714002058WL005219 BALDEV 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 BALDEV HDFC BANK LTD(607152)
140 JAISINGHNAGAR MP-14-002-058-001/314
(LAPARI) 		1714002058NRG25110520240044291 11/05/2024 muniya 1714002058WL005215 muniya 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 muniya CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-058-001/314
(LAPARI) 		1714002058NRG25110520240044290 11/05/2024 rohani 1714002058WL005215 rohani 00089 CBIN0282690 570 570 Processed 15/05/2024 818316413 rohani CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002058NRG25110520240044292 11/05/2024 Shyambai 1714002058WL005215 Shyambai 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 Shyambai CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-058-001/320
(LAPARI) 		1714002058NRG25110520240044408 11/05/2024 ramkhelawan 1714002058WL005219 ramkhelawan 00089 CBIN0282690 380 380 Processed 15/05/2024 818316413 ramkhelawan CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-058-001/320-A
(LAPARI) 		1714002058NRG25110520240044410 11/05/2024 Malti Yadav 1714002058WL005219 Malti Yadav 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 MaltiYadav CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-058-001/325
(LAPARI) 		1714002058NRG25110520240044411 11/05/2024 sajid 1714002058WL005219 sajid 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 sajid FINO PAYMENTS BANK LTD(608001)
146 JAISINGHNAGAR MP-14-002-058-001/335
(LAPARI) 		1714002058NRG25110520240044412 11/05/2024 sawra 1714002058WL005219 sawra 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 sawra CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002058NRG25110520240044413 11/05/2024 Saeena bee 1714002058WL005219 Saeena bee 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 Saeenabee CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-058-001/337
(LAPARI) 		1714002058NRG25110520240044414 11/05/2024 Abdul urf salam 1714002058WL005219 Abdul urf salam 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 Abdulurfsalam STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-058-001/358
(LAPARI) 		1714002058NRG25110520240044293 11/05/2024 krishnapal 1714002058WL005215 krishnapal 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 krishnapal CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-058-001/359
(LAPARI) 		1714002058NRG25110520240044294 11/05/2024 leelawati 1714002058WL005215 leelawati 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 leelawati CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-058-001/360
(LAPARI) 		1714002058NRG25110520240044295 11/05/2024 rajesh 1714002058WL005215 rajesh 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 rajesh CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-058-001/370
(LAPARI) 		1714002058NRG25110520240044296 11/05/2024 charki 1714002058WL005215 charki 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 charki CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-058-001/372-A
(LAPARI) 		1714002058NRG25110520240044415 11/05/2024 Mo. Raheesh 1714002058WL005219 Mo. Raheesh 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 Mo.Raheesh FINO PAYMENTS BANK LTD(608001)
154 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG25110520240044299 11/05/2024 AJEET 1714002058WL005215 AJEET 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 AJEET FINO PAYMENTS BANK LTD(608001)
155 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG25110520240044298 11/05/2024 janki 1714002058WL005215 janki 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 janki CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-058-001/376-B
(LAPARI) 		1714002058NRG25110520240044416 11/05/2024 Suneeta Vishwakarma 1714002058WL005219 Suneeta Vishwakarma 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 SuneetaVishwakarma CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-058-001/400
(LAPARI) 		1714002058NRG25110520240044417 11/05/2024 salam 1714002058WL005219 salam 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 salam CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-058-001/413
(LAPARI) 		1714002058NRG25110520240044301 11/05/2024 shiv prasad 1714002058WL005215 shiv prasad 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 shivprasad CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-058-001/417
(LAPARI) 		1714002058NRG25110520240044303 11/05/2024 Anupriya 1714002058WL005215 Anupriya 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 Anupriya STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-058-001/418
(LAPARI) 		1714002058NRG25110520240044304 11/05/2024 balgovind 1714002058WL005215 balgovind 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 balgovind CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-058-001/418
(LAPARI) 		1714002058NRG25110520240044305 11/05/2024 chandrakali 1714002058WL005215 chandrakali 00089 CBIN0282690 2916 2916 Processed 15/05/2024 818316413 chandrakali CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-058-001/474-A
(LAPARI) 		1714002058NRG25110520240044418 11/05/2024 Aarif 1714002058WL005219 Aarif 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 Aarif CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-058-001/5
(LAPARI) 		1714002058NRG25110520240044419 11/05/2024 VIKLESH 1714002058WL005219 VIKLESH 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 VIKLESH CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-058-001/5-A
(LAPARI) 		1714002058NRG25110520240044420 11/05/2024 ramswaroop 1714002058WL005219 ramswaroop 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 ramswaroop CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-058-001/50
(LAPARI) 		1714002058NRG25110520240044421 11/05/2024 chandrakali 1714002058WL005219 chandrakali 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 chandrakali CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-058-001/515
(LAPARI) 		1714002058NRG25110520240044424 11/05/2024 Kanij Fatima 1714002058WL005219 Kanij Fatima 00089 CBIN0282690 950 950 Processed 15/05/2024 818316413 KanijFatima INDIAN BANK(607105)
167 JAISINGHNAGAR MP-14-002-058-001/58
(LAPARI) 		1714002058NRG25110520240044425 11/05/2024 harilal 1714002058WL005219 harilal 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 harilal STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-058-001/58
(LAPARI) 		1714002058NRG25110520240044426 11/05/2024 Usha Panika 1714002058WL005219 Usha Panika 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 UshaPanika STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-058-001/67
(LAPARI) 		1714002058NRG25110520240044428 11/05/2024 BHURI 1714002058WL005219 BHURI 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 BHURI CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-058-001/67
(LAPARI) 		1714002058NRG25110520240044427 11/05/2024 FAGUNA 1714002058WL005219 FAGUNA 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 FAGUNA CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-058-001/75
(LAPARI) 		1714002058NRG25110520240044429 11/05/2024 Parwati 1714002058WL005219 Parwati 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 Parwati CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002058NRG25110520240044432 11/05/2024 Ramkali 1714002058WL005219 Ramkali 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 Ramkali CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002058NRG25110520240044431 11/05/2024 ramlakhan 1714002058WL005219 ramlakhan 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 ramlakhan CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-058-001/81
(LAPARI) 		1714002058NRG25110520240044433 11/05/2024 Bablu 1714002058WL005219 Bablu 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 Bablu CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-058-001/93
(LAPARI) 		1714002058NRG25110520240044307 11/05/2024 BHAGIRATHI 1714002058WL005215 BHAGIRATHI 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 BHAGIRATHI CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-058-002/1
(LAPARI) 		1714002058NRG25110520240044434 11/05/2024 BUDHYASEN 1714002058WL005219 BUDHYASEN 00089 CBIN0282690 950 950 Processed 15/05/2024 818316413 BUDHYASEN FINO PAYMENTS BANK LTD(608001)
177 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG25110520240044308 11/05/2024 Vajeer 1714002058WL005215 Vajeer 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 Vajeer CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-058-002/13
(LAPARI) 		1714002058NRG25110520240044436 11/05/2024 HUSAIN 1714002058WL005219 HUSAIN 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 HUSAIN CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-058-002/15-A
(LAPARI) 		1714002058NRG25110520240044438 11/05/2024 brijbhan yadav 1714002058WL005219 brijbhan yadav 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 brijbhanyadav FINO PAYMENTS BANK LTD(608001)
180 JAISINGHNAGAR MP-14-002-058-002/16
(LAPARI) 		1714002058NRG25110520240044439 11/05/2024 Babi 1714002058WL005219 Babi 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 Babi CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-058-002/17
(LAPARI) 		1714002058NRG25110520240044440 11/05/2024 SAMAYLAL 1714002058WL005219 SAMAYLAL 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 SAMAYLAL CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-058-002/20
(LAPARI) 		1714002058NRG25110520240044441 11/05/2024 urmila 1714002058WL005219 urmila 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 urmila CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002058NRG25110520240044442 11/05/2024 Laldas 1714002058WL005219 Laldas 00089 CBIN0282690 570 570 Processed 15/05/2024 818316413 Laldas CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002058NRG25110520240044443 11/05/2024 CHUNNI 1714002058WL005219 CHUNNI 00089 CBIN0282690 570 570 Processed 15/05/2024 818316413 CHUNNI CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-058-002/29
(LAPARI) 		1714002058NRG25110520240044444 11/05/2024 Rambai 1714002058WL005219 Rambai 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 Rambai CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-058-002/32
(LAPARI) 		1714002058NRG25110520240044445 11/05/2024 Agasiya bai 1714002058WL005219 Agasiya bai 00089 CBIN0282690 950 950 Processed 15/05/2024 818316413 Agasiyabai CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-058-002/33
(LAPARI) 		1714002058NRG25110520240044446 11/05/2024 Sunita 1714002058WL005219 Sunita 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 Sunita CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-058-002/34
(LAPARI) 		1714002058NRG25110520240044447 11/05/2024 Bhailal 1714002058WL005219 Bhailal 00089 CBIN0282690 190 190 Processed 15/05/2024 818316413 Bhailal CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG25110520240044448 11/05/2024 Rajbahori baiga 1714002058WL005219 Rajbahori baiga 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 Rajbahoribaiga CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG25110520240044449 11/05/2024 sangeeta baiga 1714002058WL005219 sangeeta baiga 00089 CBIN0282690 380 380 Processed 15/05/2024 818316413 sangeetabaiga CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-058-002/36
(LAPARI) 		1714002058NRG25110520240044450 11/05/2024 Chandrakali 1714002058WL005219 Chandrakali 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 Chandrakali CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-058-002/4-A
(LAPARI) 		1714002058NRG25110520240044451 11/05/2024 AASHIK 1714002058WL005219 AASHIK 00089 CBIN0282690 1140 1140 Processed 15/05/2024 818316413 AASHIK CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-058-002/48
(LAPARI) 		1714002058NRG25110520240044452 11/05/2024 DEVBATI 1714002058WL005219 DEVBATI 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 DEVBATI CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-058-002/5
(LAPARI) 		1714002058NRG25110520240044453 11/05/2024 shyamlal 1714002058WL005219 shyamlal 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 shyamlal CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG25110520240044454 11/05/2024 Dwarika 1714002058WL005219 Dwarika 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 Dwarika CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG25110520240044309 11/05/2024 phoolbai 1714002058WL005215 phoolbai 00089 CBIN0282690 1458 1458 Processed 15/05/2024 818316413 phoolbai CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-058-002/51-B
(LAPARI) 		1714002058NRG25110520240044455 11/05/2024 Lalti bai 1714002058WL005219 Lalti bai 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 Laltibai CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG25110520240044456 11/05/2024 OM PRAKASH 1714002058WL005219 OM PRAKASH 00089 CBIN0282690 760 760 Processed 15/05/2024 818316413 OMPRAKASH CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-066-002/151-A
(NAWATOLA) 		1714002066NRG25110520240045691 11/05/2024 bela 1714002066WL005377 bela 00089 CBIN0282690 2700 2700 Processed 15/05/2024 818316413 bela CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-066-002/151-A
(NAWATOLA) 		1714002066NRG25110520240045690 11/05/2024 santosh 1714002066WL005377 santosh 00089 CBIN0282690 2700 2700 Processed 15/05/2024 818316413 santosh CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-066-002/199
(NAWATOLA) 		1714002066NRG25110520240045693 11/05/2024 RAMNARESH 1714002066WL005377 RAMNARESH 00089 CBIN0282690 2700 2700 Processed 15/05/2024 818316413 RAMNARESH CENTRAL BANK OF INDIA(607115)
SubTotal 127112 127112
202 JAISINGHNAGAR MP-14-002-006-001/112
(BANCHACHAR) 		1714002006NRG25110520240044903 11/05/2024 RAMGAREEV 1714002006WL005283 RAMGAREEV 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 RAMGAREEV AIRTEL PAYMENTS BANK LIMITED(990288)
203 JAISINGHNAGAR MP-14-002-006-001/123
(BANCHACHAR) 		1714002006NRG25110520240044906 11/05/2024 SAVITRI 1714002006WL005283 SAVITRI 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 SAVITRI CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-006-001/123
(BANCHACHAR) 		1714002006NRG25110520240044905 11/05/2024 shivnandan 1714002006WL005283 shivnandan 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 shivnandan CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-006-001/129
(BANCHACHAR) 		1714002006NRG25110520240044908 11/05/2024 SHYAMWATI 1714002006WL005283 SHYAMWATI 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 SHYAMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
206 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG25110520240044909 11/05/2024 shivlal 1714002006WL005283 shivlal 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 shivlal FINO PAYMENTS BANK LTD(608001)
207 JAISINGHNAGAR MP-14-002-006-001/166
(BANCHACHAR) 		1714002006NRG25110520240044913 11/05/2024 dashrath 1714002006WL005283 dashrath 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 dashrath CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-006-001/166
(BANCHACHAR) 		1714002006NRG25110520240044914 11/05/2024 manabai 1714002006WL005283 manabai 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 manabai CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-006-001/247
(BANCHACHAR) 		1714002006NRG25110520240044915 11/05/2024 SANTOSHI 1714002006WL005283 SANTOSHI 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
210 JAISINGHNAGAR MP-14-002-006-001/252
(BANCHACHAR) 		1714002006NRG25110520240044917 11/05/2024 saroj 1714002006WL005283 saroj 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 saroj CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-006-001/252
(BANCHACHAR) 		1714002006NRG25110520240044916 11/05/2024 SUKHIRAM 1714002006WL005283 SUKHIRAM 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 SUKHIRAM CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG25110520240044920 11/05/2024 ashok kumar 1714002006WL005283 ashok kumar 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 ashokkumar HDFC BANK LTD(607152)
213 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG25110520240044922 11/05/2024 Durga Yadav 1714002006WL005283 Durga Yadav 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 DurgaYadav CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-006-001/282
(BANCHACHAR) 		1714002006NRG25110520240044923 11/05/2024 fooljariya 1714002006WL005283 fooljariya 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 fooljariya CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-006-001/282
(BANCHACHAR) 		1714002006NRG25110520240044924 11/05/2024 SURESH 1714002006WL005283 SURESH 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 SURESH CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-006-001/76
(BANCHACHAR) 		1714002006NRG25110520240044931 11/05/2024 ganpat 1714002006WL005283 ganpat 00089 CBIN0283036 1320 1320 Processed 15/05/2024 818316413 ganpat CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-085-001/135-B
(THENGARAHA) 		1714002085NRG25110520240045284 11/05/2024 Subhaga Yadav 1714002085WL005337 Subhaga Yadav 00089 CBIN0283036 2000 2000 Processed 15/05/2024 818316413 SubhagaYadav CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-085-001/223-B
(THENGARAHA) 		1714002085NRG25110520240045286 11/05/2024 Lavkesh Yadav 1714002085WL005337 Lavkesh Yadav 00089 CBIN0283036 1000 1000 Processed 15/05/2024 818316413 LavkeshYadav CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-085-001/278
(THENGARAHA) 		1714002085NRG25110520240045287 11/05/2024 daduram 1714002085WL005337 daduram 00089 CBIN0283036 1200 1200 Processed 15/05/2024 818316413 daduram CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-085-001/297
(THENGARAHA) 		1714002085NRG25110520240045431 11/05/2024 motilal 1714002085WL005345 motilal 00089 CBIN0283036 2420 2420 Processed 15/05/2024 818316413 motilal CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-085-001/299
(THENGARAHA) 		1714002085NRG25110520240045432 11/05/2024 durgesh 1714002085WL005345 durgesh 00089 CBIN0283036 3080 3080 Processed 15/05/2024 818316413 durgesh CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-085-001/305
(THENGARAHA) 		1714002085NRG25110520240045434 11/05/2024 LALITA 1714002085WL005345 LALITA 00089 CBIN0283036 1600 1600 Processed 15/05/2024 818316413 LALITA CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-085-001/305
(THENGARAHA) 		1714002085NRG25110520240045433 11/05/2024 SHOBHNATH 1714002085WL005345 SHOBHNATH 00089 CBIN0283036 1800 1800 Processed 15/05/2024 818316413 SHOBHNATH CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-085-001/339-A
(THENGARAHA) 		1714002085NRG25110520240045288 11/05/2024 Munnu Yadav 1714002085WL005337 Munnu Yadav 00089 CBIN0283036 1400 1400 Processed 15/05/2024 818316413 MunnuYadav CENTRAL BANK OF INDIA(607115)
SubTotal 34300 34300
225 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG25110520240044921 11/05/2024 praveena and ramadhar 1714002006WL005283 praveena and ramadhar 00152 HDFC0001778 1320 1320 Processed 15/05/2024 818316413 praveenaandramadhar CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
226 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG25110520240044300 11/05/2024 Pooja Ahirwar 1714002058WL005215 Pooja Ahirwar 00415 SBIN0002869 1140 1140 Processed 15/05/2024 818316413 PoojaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
227 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG25110520240044926 11/05/2024 ravikumargupta 1714002006WL005283 ravikumargupta 00415 SBIN0005495 1320 1320 Processed 15/05/2024 818316413 ravikumargupta CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
228 JAISINGHNAGAR MP-14-002-006-001/123
(BANCHACHAR) 		1714002006NRG25110520240044907 11/05/2024 santosh 1714002006WL005283 santosh 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 santosh STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG25110520240044910 11/05/2024 Priyanka Yadav 1714002006WL005283 Priyanka Yadav 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 PriyankaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
230 JAISINGHNAGAR MP-14-002-006-001/139
(BANCHACHAR) 		1714002006NRG25110520240044911 11/05/2024 kamalbhan 1714002006WL005283 kamalbhan 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 kamalbhan AIRTEL PAYMENTS BANK LIMITED(990288)
231 JAISINGHNAGAR MP-14-002-006-001/254
(BANCHACHAR) 		1714002006NRG25110520240044918 11/05/2024 Kalawati Yadav 1714002006WL005283 Kalawati Yadav 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 KalawatiYadav STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG25110520240044919 11/05/2024 ramadhar 1714002006WL005283 ramadhar 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 ramadhar STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-006-001/290
(BANCHACHAR) 		1714002006NRG25110520240044925 11/05/2024 chandramani 1714002006WL005283 chandramani 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 chandramani STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG25110520240044927 11/05/2024 Archana gupta 1714002006WL005283 Archana gupta 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 Archanagupta STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-006-001/8
(BANCHACHAR) 		1714002006NRG25110520240044932 11/05/2024 mangaldeen 1714002006WL005283 mangaldeen 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 mangaldeen AIRTEL PAYMENTS BANK LIMITED(990288)
236 JAISINGHNAGAR MP-14-002-006-001/80
(BANCHACHAR) 		1714002006NRG25110520240044933 11/05/2024 rambai 1714002006WL005283 rambai 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
237 JAISINGHNAGAR MP-14-002-020-001/173-A
(CHARHET) 		1714002020NRG25110520240045047 11/05/2024 Kamta viskarma 1714002020WL005304 Kamta viskarma 00415 SBIN0005497 150 150 Processed 15/05/2024 818316413 Kamtaviskarma STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-020-001/174-A
(CHARHET) 		1714002020NRG25110520240045051 11/05/2024 pramtu sahu 1714002020WL005304 pramtu sahu 00415 SBIN0005497 150 150 Processed 15/05/2024 818316413 pramtusahu STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG25110520240045071 11/05/2024 Pramod panika 1714002020WL005304 Pramod panika 00415 SBIN0005497 150 150 Processed 15/05/2024 818316413 Pramodpanika STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-033-001/108
(GAJNI) 		1714002033NRG25110520240045924 11/05/2024 kodulal singh 1714002033WL005402 kodulal singh 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 kodulalsingh STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-033-001/108
(GAJNI) 		1714002033NRG25110520240045925 11/05/2024 Malti singh 1714002033WL005402 Malti singh 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 Maltisingh STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-033-001/5
(GAJNI) 		1714002033NRG25110520240045958 11/05/2024 vikash kumar maurya 1714002033WL005402 vikash kumar maurya 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818316413 vikashkumarmaurya FINO PAYMENTS BANK LTD(608001)
243 JAISINGHNAGAR MP-14-002-034-001/163
(GAJWAHI) 		1714002034NRG25110520240044761 11/05/2024 Lalita Yadav 1714002034WL005272 Lalita Yadav 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818316413 LalitaYadav STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-034-001/181
(GAJWAHI) 		1714002034NRG25110520240044763 11/05/2024 SUNITA 1714002034WL005272 SUNITA 00415 SBIN0005497 1000 1000 Processed 15/05/2024 818316413 SUNITA STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-034-001/192
(GAJWAHI) 		1714002034NRG25110520240044764 11/05/2024 rani singh 1714002034WL005272 rani singh 00415 SBIN0005497 800 800 Processed 15/05/2024 818316413 ranisingh STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-034-001/193
(GAJWAHI) 		1714002034NRG25110520240044765 11/05/2024 velvati mourya 1714002034WL005272 velvati mourya 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818316413 velvatimourya STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-034-001/216
(GAJWAHI) 		1714002034NRG25110520240044767 11/05/2024 pramila 1714002034WL005272 pramila 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818316413 pramila STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-034-001/42
(GAJWAHI) 		1714002034NRG25110520240044770 11/05/2024 RAJBHAN 1714002034WL005272 RAJBHAN 00415 SBIN0005497 600 600 Processed 15/05/2024 818316413 RAJBHAN STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-034-001/45
(GAJWAHI) 		1714002034NRG25110520240044771 11/05/2024 Ram Kali Morya 1714002034WL005272 Ram Kali Morya 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818316413 RamKaliMorya STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-035-001/131
(GANDHIYA) 		1714002035NRG25110520240045117 11/05/2024 ramsharan 1714002035WL005311 ramsharan 00415 SBIN0005497 100 100 Processed 15/05/2024 818316413 ramsharan CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-058-001/267-A
(LAPARI) 		1714002058NRG25110520240044288 11/05/2024 Pushpendra kumar raidas 1714002058WL005215 Pushpendra kumar raidas 00415 SBIN0005497 1140 1140 Processed 15/05/2024 818316413 Pushpendrakumarraidas STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG25110520240044297 11/05/2024 tulsi 1714002058WL005215 tulsi 00415 SBIN0005497 1140 1140 Processed 15/05/2024 818316413 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAISINGHNAGAR MP-14-002-058-001/417
(LAPARI) 		1714002058NRG25110520240044302 11/05/2024 ram prasad 1714002058WL005215 ram prasad 00415 SBIN0005497 2916 2916 Processed 15/05/2024 818316413 ramprasad CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-058-001/511
(LAPARI) 		1714002058NRG25110520240044422 11/05/2024 Seetaram Kol 1714002058WL005219 Seetaram Kol 00415 SBIN0005497 1458 1458 Processed 15/05/2024 818316413 SeetaramKol STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-066-001/233
(NAWATOLA) 		1714002066NRG25110520240045688 11/05/2024 butibai 1714002066WL005377 butibai 00415 SBIN0005497 2700 2700 Processed 15/05/2024 818316413 butibai CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-066-002/150
(NAWATOLA) 		1714002066NRG25110520240045689 11/05/2024 usha 1714002066WL005377 usha 00415 SBIN0005497 2700 2700 Processed 15/05/2024 818316413 usha CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-066-002/182
(NAWATOLA) 		1714002066NRG25110520240045692 11/05/2024 swamideen 1714002066WL005377 swamideen 00415 SBIN0005497 2700 2700 Processed 15/05/2024 818316413 swamideen FINO PAYMENTS BANK LTD(608001)
258 JAISINGHNAGAR MP-14-002-066-002/199
(NAWATOLA) 		1714002066NRG25110520240045694 11/05/2024 saroj 1714002066WL005377 saroj 00415 SBIN0005497 2700 2700 Processed 15/05/2024 818316413 saroj CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-085-001/197-A
(THENGARAHA) 		1714002085NRG25110520240045285 11/05/2024 Saroj Bai Yadav 1714002085WL005337 Saroj Bai Yadav 00415 SBIN0005497 1000 1000 Processed 15/05/2024 818316413 SarojBaiYadav STATE BANK OF INDIA(508548)
SubTotal 42044 42044
260 JAISINGHNAGAR MP-14-002-001-001/130
(JORA) 		1714002001NRG25110520240045313 11/05/2024 syama 1714002001WL005340 syama 00415 SBIN0006075 1458 1458 Processed 15/05/2024 818316413 syama STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-001-001/139
(JORA) 		1714002001NRG25110520240045314 11/05/2024 Sajjan 1714002001WL005340 Sajjan 00415 SBIN0006075 1458 1458 Processed 15/05/2024 818316413 Sajjan FINO PAYMENTS BANK LTD(608001)
262 JAISINGHNAGAR MP-14-002-074-001/307
(PONDIKALA) 		1714002074NRG25110520240044462 11/05/2024 champa 1714002074WL005220 champa 00415 SBIN0006075 1458 1458 Processed 15/05/2024 818316413 champa STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-074-001/307
(PONDIKALA) 		1714002074NRG25110520240044461 11/05/2024 dasai 1714002074WL005220 dasai 00415 SBIN0006075 1458 1458 Processed 15/05/2024 818316413 dasai NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG25110520240044464 11/05/2024 gomati 1714002074WL005220 gomati 00415 SBIN0006075 1458 1458 Processed 15/05/2024 818316413 gomati STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG25110520240044463 11/05/2024 lalua 1714002074WL005220 lalua 00415 SBIN0006075 1458 1458 Processed 15/05/2024 818316413 lalua STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-074-001/570
(PONDIKALA) 		1714002074NRG25110520240044466 11/05/2024 brajendra 1714002074WL005220 brajendra 00415 SBIN0006075 1458 1458 Processed 15/05/2024 818316413 brajendra STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-074-001/675
(PONDIKALA) 		1714002074NRG25110520240044467 11/05/2024 ramkhelaman 1714002074WL005220 ramkhelaman 00415 SBIN0006075 1458 1458 Processed 15/05/2024 818316413 ramkhelaman INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG25110520240044468 11/05/2024 paras 1714002074WL005220 paras 00415 SBIN0006075 1458 1458 Processed 15/05/2024 818316413 paras AXIS BANK(607153)
SubTotal 13122 13122
269 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002058NRG25110520240044280 11/05/2024 Ajay Raidas 1714002058WL005215 Ajay Raidas 00688 FINO0001001 1140 1140 Processed 15/05/2024 818316413 AjayRaidas FINO PAYMENTS BANK LTD(608001)
270 JAISINGHNAGAR MP-14-002-058-001/511
(LAPARI) 		1714002058NRG25110520240044423 11/05/2024 Sumitra Kol 1714002058WL005219 Sumitra Kol 00688 FINO0001001 1458 1458 Processed 15/05/2024 818316413 SumitraKol FINO PAYMENTS BANK LTD(608001)
271 JAISINGHNAGAR MP-14-002-058-001/75
(LAPARI) 		1714002058NRG25110520240044430 11/05/2024 Chamanlal kol 1714002058WL005219 Chamanlal kol 00688 FINO0001001 1458 1458 Processed 15/05/2024 818316413 Chamanlalkol FINO PAYMENTS BANK LTD(608001)
272 JAISINGHNAGAR MP-14-002-058-002/9-B
(LAPARI) 		1714002058NRG25110520240044459 11/05/2024 Umendra yadav 1714002058WL005219 Umendra yadav 00688 FINO0001001 760 760 Processed 15/05/2024 818316413 Umendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4816 4816
273 JAISINGHNAGAR MP-14-002-033-001/87
(GAJNI) 		1714002033NRG25110520240045968 11/05/2024 Ramprakash singh 1714002033WL005402 Ramprakash singh 00691 IPOS0000001 220 220 Processed 15/05/2024 818316413 Ramprakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
274 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002020NRG25110520240045055 11/05/2024 DILIP SAHU 1714002020WL005304 DILIP SAHU 00697 BKID0MG1518 150 150 Processed 15/05/2024 818316413 DILIPSAHU NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-020-001/271-A
(CHARHET) 		1714002020NRG25110520240045064 11/05/2024 SITARAM 1714002020WL005304 SITARAM 00697 BKID0MG1518 150 150 Processed 15/05/2024 818316413 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-034-001/102-A
(GAJWAHI) 		1714002034NRG25110520240044757 11/05/2024 CHANDRAVATI SINGH 1714002034WL005272 CHANDRAVATI SINGH 00697 BKID0MG1518 1000 1000 Processed 15/05/2024 818316413 CHANDRAVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-034-001/120
(GAJWAHI) 		1714002034NRG25110520240044758 11/05/2024 loknath yadav 1714002034WL005272 loknath yadav 00697 BKID0MG1518 1000 1000 Processed 15/05/2024 818316413 loknathyadav NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-034-001/132
(GAJWAHI) 		1714002034NRG25110520240044759 11/05/2024 Ramswarup 1714002034WL005272 Ramswarup 00697 BKID0MG1518 1200 1200 Processed 15/05/2024 818316413 Ramswarup STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-034-001/163
(GAJWAHI) 		1714002034NRG25110520240044760 11/05/2024 Dwarika Yadav 1714002034WL005272 Dwarika Yadav 00697 BKID0MG1518 1200 1200 Processed 15/05/2024 818316413 DwarikaYadav STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-034-001/176
(GAJWAHI) 		1714002034NRG25110520240044762 11/05/2024 Radhika Yadav 1714002034WL005272 Radhika Yadav 00697 BKID0MG1518 1000 1000 Processed 15/05/2024 818316413 RadhikaYadav NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-034-001/216
(GAJWAHI) 		1714002034NRG25110520240044766 11/05/2024 Surajbhan Yadav 1714002034WL005272 Surajbhan Yadav 00697 BKID0MG1518 1200 1200 Processed 15/05/2024 818316413 SurajbhanYadav STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-034-001/218
(GAJWAHI) 		1714002034NRG25110520240044768 11/05/2024 pappu yadav 1714002034WL005272 pappu yadav 00697 BKID0MG1518 1000 1000 Processed 15/05/2024 818316413 pappuyadav STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-034-001/31
(GAJWAHI) 		1714002034NRG25110520240044769 11/05/2024 Lalsay Panika 1714002034WL005272 Lalsay Panika 00697 BKID0MG1518 1000 1000 Processed 15/05/2024 818316413 LalsayPanika STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-034-001/50
(GAJWAHI) 		1714002034NRG25110520240044772 11/05/2024 ramdaman singh 1714002034WL005272 ramdaman singh 00697 BKID0MG1518 1200 1200 Processed 15/05/2024 818316413 ramdamansingh STATE BANK OF INDIA(508548)
SubTotal 10100 10100
285 JAISINGHNAGAR MP-14-002-001-001/115
(JORA) 		1714002001NRG25110520240045309 11/05/2024 GEETA BAI 1714002001WL005340 GEETA BAI 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-001-001/115
(JORA) 		1714002001NRG25110520240045308 11/05/2024 maujelal 1714002001WL005340 maujelal 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 maujelal NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002001NRG25110520240045311 11/05/2024 syamkalee 1714002001WL005340 syamkalee 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 syamkalee NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002001NRG25110520240045315 11/05/2024 chiddi 1714002001WL005340 chiddi 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 chiddi NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-001-001/32
(JORA) 		1714002001NRG25110520240045316 11/05/2024 boddi 1714002001WL005340 boddi 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 boddi NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-001-001/32
(JORA) 		1714002001NRG25110520240045317 11/05/2024 sangeeta 1714002001WL005340 sangeeta 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 sangeeta STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002001NRG25110520240045318 11/05/2024 badri 1714002001WL005340 badri 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 badri NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002001NRG25110520240045320 11/05/2024 ganesh 1714002001WL005340 ganesh 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002001NRG25110520240045321 11/05/2024 urmila yadav 1714002001WL005340 urmila yadav 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 urmilayadav NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-001-001/80-B
(JORA) 		1714002001NRG25110520240045322 11/05/2024 KAMALA 1714002001WL005340 KAMALA 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-001-001/82
(JORA) 		1714002001NRG25110520240045323 11/05/2024 bihari 1714002001WL005340 bihari 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAISINGHNAGAR MP-14-002-001-001/82
(JORA) 		1714002001NRG25110520240045324 11/05/2024 bulli 1714002001WL005340 bulli 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 bulli NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002001NRG25110520240045325 11/05/2024 dayaram 1714002001WL005340 dayaram 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 dayaram NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002001NRG25110520240045326 11/05/2024 nisha 1714002001WL005340 nisha 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 nisha STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-001-002/1
(JORA) 		1714002001NRG25110520240045187 11/05/2024 duasiya 1714002001WL005320 duasiya 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 duasiya NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-001-002/1
(JORA) 		1714002001NRG25110520240045188 11/05/2024 MAHESH 1714002001WL005320 MAHESH 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-001-002/103
(JORA) 		1714002001NRG25110520240045230 11/05/2024 TEJBHAN 1714002001WL005323 TEJBHAN 00697 BKID0MG1525 486 486 Processed 15/05/2024 818316413 TEJBHAN STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002001NRG25110520240045190 11/05/2024 panchvatee 1714002001WL005320 panchvatee 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 panchvatee NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002001NRG25110520240045189 11/05/2024 svamideen 1714002001WL005320 svamideen 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 svamideen NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002001NRG25110520240045136 11/05/2024 PHOOLBAI 1714002001WL005316 PHOOLBAI 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-001-002/135
(JORA) 		1714002001NRG25110520240045231 11/05/2024 mahdaua 1714002001WL005323 mahdaua 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 mahdaua INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAISINGHNAGAR MP-14-002-001-002/135
(JORA) 		1714002001NRG25110520240045232 11/05/2024 rambai 1714002001WL005323 rambai 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 rambai STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-001-002/139
(JORA) 		1714002001NRG25110520240045241 11/05/2024 bbee 1714002001WL005324 bbee 00697 BKID0MG1525 3094 3094 Processed 15/05/2024 818316413 bbee STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-001-002/39
(JORA) 		1714002001NRG25110520240045192 11/05/2024 JUGMUN 1714002001WL005320 JUGMUN 00697 BKID0MG1525 3094 3094 Processed 15/05/2024 818316413 JUGMUN NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-001-002/39
(JORA) 		1714002001NRG25110520240045191 11/05/2024 SUKHLAL 1714002001WL005320 SUKHLAL 00697 BKID0MG1525 3094 3094 Processed 15/05/2024 818316413 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAISINGHNAGAR MP-14-002-001-002/44
(JORA) 		1714002001NRG25110520240045193 11/05/2024 battabai 1714002001WL005320 battabai 00697 BKID0MG1525 3094 3094 Processed 15/05/2024 818316413 battabai NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-001-002/44
(JORA) 		1714002001NRG25110520240045194 11/05/2024 RAJARAM 1714002001WL005320 RAJARAM 00697 BKID0MG1525 3094 3094 Processed 15/05/2024 818316413 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-001-002/60
(JORA) 		1714002001NRG25110520240045234 11/05/2024 PARBHI 1714002001WL005323 PARBHI 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 PARBHI NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-001-002/60
(JORA) 		1714002001NRG25110520240045233 11/05/2024 ramrahish 1714002001WL005323 ramrahish 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-001-002/67
(JORA) 		1714002001NRG25110520240045235 11/05/2024 chhotelal 1714002001WL005323 chhotelal 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-001-002/67
(JORA) 		1714002001NRG25110520240045236 11/05/2024 loliya 1714002001WL005323 loliya 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 loliya NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-001-002/68
(JORA) 		1714002001NRG25110520240045238 11/05/2024 jan bai 1714002001WL005323 jan bai 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 janbai NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-001-002/68
(JORA) 		1714002001NRG25110520240045237 11/05/2024 shivlal 1714002001WL005323 shivlal 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 shivlal NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-001-002/99
(JORA) 		1714002001NRG25110520240045239 11/05/2024 MUNNI 1714002001WL005323 MUNNI 00697 BKID0MG1525 3402 3402 Processed 15/05/2024 818316413 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-017-001/75
(BIJAHA) 		1714002017NRG25110520240044540 11/05/2024 Meerabai Gond 1714002017WL005231 Meerabai Gond 00697 BKID0MG1525 3360 3360 Processed 15/05/2024 818316413 MeerabaiGond NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-017-001/75
(BIJAHA) 		1714002017NRG25110520240044539 11/05/2024 suksen 1714002017WL005231 suksen 00697 BKID0MG1525 3360 3360 Processed 15/05/2024 818316413 suksen NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG25110520240044542 11/05/2024 jivanbai 1714002017WL005231 jivanbai 00697 BKID0MG1525 3360 3360 Processed 15/05/2024 818316413 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG25110520240044541 11/05/2024 ravindra prasad yadav 1714002017WL005231 ravindra prasad yadav 00697 BKID0MG1525 3360 3360 Processed 15/05/2024 818316413 ravindraprasadyadav UNION BANK OF INDIA(508500)
323 JAISINGHNAGAR MP-14-002-074-001/376
(PONDIKALA) 		1714002074NRG25110520240044465 11/05/2024 indrapal 1714002074WL005220 indrapal 00697 BKID0MG1525 1458 1458 Processed 15/05/2024 818316413 indrapal STATE BANK OF INDIA(508548)
SubTotal 98894 98894
324 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002001NRG25110520240045310 11/05/2024 Lolla 1714002001WL005340 Lolla 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818316413 Lolla CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-001-001/130
(JORA) 		1714002001NRG25110520240045312 11/05/2024 baijnath 1714002001WL005340 baijnath 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818316413 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002001NRG25110520240045319 11/05/2024 foolbai 1714002001WL005340 foolbai 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818316413 foolbai NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002001NRG25110520240045135 11/05/2024 MOTILAL 1714002001WL005316 MOTILAL 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818316413 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAISINGHNAGAR MP-14-002-001-002/138
(JORA) 		1714002001NRG25110520240045137 11/05/2024 rammol 1714002001WL005316 rammol 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818316413 rammol NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-001-002/139
(JORA) 		1714002001NRG25110520240045240 11/05/2024 PASHNATH 1714002001WL005324 PASHNATH 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2024 818316413 PASHNATH STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-001-002/43
(JORA) 		1714002001NRG25110520240045245 11/05/2024 baishakhiya 1714002001WL005327 baishakhiya 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2024 818316413 baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-001-002/43
(JORA) 		1714002001NRG25110520240045244 11/05/2024 ramnarayan 1714002001WL005327 ramnarayan 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2024 818316413 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-020-001/142
(CHARHET) 		1714002020NRG25110520240045043 11/05/2024 sushila 1714002020WL005304 sushila 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 sushila NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-020-001/173
(CHARHET) 		1714002020NRG25110520240045046 11/05/2024 LALLI 1714002020WL005304 LALLI 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 LALLI NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-020-001/174
(CHARHET) 		1714002020NRG25110520240045048 11/05/2024 SIDHDU 1714002020WL005304 SIDHDU 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 SIDHDU NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-020-001/176
(CHARHET) 		1714002020NRG25110520240045052 11/05/2024 BREJBHAN 1714002020WL005304 BREJBHAN 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 BREJBHAN CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-020-001/176-A
(CHARHET) 		1714002020NRG25110520240045053 11/05/2024 shivpoojan and Ranu sahu 1714002020WL005304 shivpoojan and Ranu sahu 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 shivpoojanandRanusahu CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-020-001/224
(CHARHET) 		1714002020NRG25110520240045057 11/05/2024 RAMKALI 1714002020WL005304 RAMKALI 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-020-001/239-B
(CHARHET) 		1714002020NRG25110520240045059 11/05/2024 Babbi sahu 1714002020WL005304 Babbi sahu 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 Babbisahu NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-020-001/239-B
(CHARHET) 		1714002020NRG25110520240045058 11/05/2024 MUNNATELI 1714002020WL005304 MUNNATELI 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 MUNNATELI NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002020NRG25110520240045061 11/05/2024 geeta 1714002020WL005304 geeta 00697 BKID0NAMRGB 600 600 Processed 15/05/2024 818316413 geeta NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002020NRG25110520240045060 11/05/2024 shankar 1714002020WL005304 shankar 00697 BKID0NAMRGB 600 600 Processed 15/05/2024 818316413 shankar NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-020-001/43
(CHARHET) 		1714002020NRG25110520240045066 11/05/2024 BADKU 1714002020WL005304 BADKU 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 BADKU NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-020-001/442
(CHARHET) 		1714002020NRG25110520240045068 11/05/2024 rohni 1714002020WL005304 rohni 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 rohni NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-020-001/445
(CHARHET) 		1714002020NRG25110520240045070 11/05/2024 RAJMAN 1714002020WL005304 RAJMAN 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-020-001/77
(CHARHET) 		1714002020NRG25110520240045099 11/05/2024 Malika panika 1714002020WL005308 Malika panika 00697 BKID0NAMRGB 100 100 Processed 15/05/2024 818316413 Malikapanika NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-020-001/89
(CHARHET) 		1714002020NRG25110520240045074 11/05/2024 AJORIYA 1714002020WL005304 AJORIYA 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 AJORIYA NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-020-001/89
(CHARHET) 		1714002020NRG25110520240045073 11/05/2024 BUDHDSEN 1714002020WL005304 BUDHDSEN 00697 BKID0NAMRGB 150 150 Processed 15/05/2024 818316413 BUDHDSEN NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-074-001/101
(PONDIKALA) 		1714002074NRG25110520240044460 11/05/2024 SAMUDRI 1714002074WL005220 SAMUDRI 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818316413 SAMUDRI STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-074-001/770
(PONDIKALA) 		1714002074NRG25110520240044469 11/05/2024 jabahar 1714002074WL005220 jabahar 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818316413 jabahar STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-074-001/818
(PONDIKALA) 		1714002074NRG25110520240044470 11/05/2024 rammilan 1714002074WL005220 rammilan 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818316413 rammilan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27841 27841
351 JAISINGHNAGAR MP-14-002-006-001/119
(BANCHACHAR) 		1714002006NRG25110520240044904 11/05/2024 Sandip mahra 1714002006WL005283 Sandip mahra 00703 AIRP0000001 1320 1320 Processed 15/05/2024 818316413 Sandipmahra AIRTEL PAYMENTS BANK LIMITED(990288)
352 JAISINGHNAGAR MP-14-002-006-001/163
(BANCHACHAR) 		1714002006NRG25110520240044912 11/05/2024 rekh 1714002006WL005283 rekh 00703 AIRP0000001 1320 1320 Processed 15/05/2024 818316413 rekh AIRTEL PAYMENTS BANK LIMITED(990288)
353 JAISINGHNAGAR MP-14-002-006-001/47
(BANCHACHAR) 		1714002006NRG25110520240044928 11/05/2024 Hemraj Yadav 1714002006WL005283 Hemraj Yadav 00703 AIRP0000001 1320 1320 Processed 15/05/2024 818316413 HemrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
354 JAISINGHNAGAR MP-14-002-006-001/7
(BANCHACHAR) 		1714002006NRG25110520240044929 11/05/2024 Umesh yadav 1714002006WL005283 Umesh yadav 00703 AIRP0000001 1320 1320 Processed 15/05/2024 818316413 Umeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
355 JAISINGHNAGAR MP-14-002-006-001/7-A
(BANCHACHAR) 		1714002006NRG25110520240044930 11/05/2024 Shivam yadav 1714002006WL005283 Shivam yadav 00703 AIRP0000001 1320 1320 Processed 15/05/2024 818316413 Shivamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6600 6600
Total 452215 452215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 Central Bank Of India CBIN0282021 AMJHOR 83386
2 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 Central Bank Of India CBIN0282690 SIDHI 127112
3 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 Central Bank Of India CBIN0283036 KANADI KHURD 34300
4 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 HDFC bank HDFC0001778 SHEHDOL 1320
5 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 State Bank of India SBIN0002869 KOTMA 1140
6 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 State Bank of India SBIN0005495 MANPUR 1320
7 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 State Bank of India SBIN0005497 JAISINGHNAGAR 42044
8 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 State Bank of India SBIN0006075 BEOHARI 13122
9 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4816
10 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 India Post Payments Bank IPOS0000001 Shahdol 220
11 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 10100
12 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 98894
13 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3250
14 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 24591
15 JAISINGHNAGAR MP1714002_110524APB_FTO_32484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6600

Download In Excel