Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_260623APB_FTO_128112
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-14-002-019-001/181
(CHANDELA) 		1714002000NRG24250620230172077 26/06/2023 BENI NAT 1714002WL006328 BENI NAT 00089 CBIN0282021 1218 1218 Processed 05/07/2023 702817838 BENINAT INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINGHNAGAR MP-14-002-028-001/110
(DARAUDI) 		1714002028NRG24260620230175473 26/06/2023 baldev 1714002028WL006442 baldev 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 baldev CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-028-001/12
(DARAUDI) 		1714002028NRG24260620230175421 26/06/2023 RAMBAI 1714002028WL006436 RAMBAI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 RAMBAI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-028-001/132
(DARAUDI) 		1714002028NRG24260620230175474 26/06/2023 DELEEP 1714002028WL006442 DELEEP 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 DELEEP CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-028-001/149
(DARAUDI) 		1714002028NRG24260620230175476 26/06/2023 belabai 1714002028WL006442 belabai 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 belabai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-028-001/149
(DARAUDI) 		1714002028NRG24260620230175475 26/06/2023 kausal 1714002028WL006442 kausal 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 kausal CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002028NRG24260620230175422 26/06/2023 DEENDAYAL 1714002028WL006436 DEENDAYAL 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 DEENDAYAL CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002028NRG24260620230175423 26/06/2023 SUMTRA 1714002028WL006436 SUMTRA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 SUMTRA CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-028-001/154-A
(DARAUDI) 		1714002028NRG24260620230175424 26/06/2023 maneesha 1714002028WL006436 maneesha 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 maneesha CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-028-001/159
(DARAUDI) 		1714002028NRG24260620230175477 26/06/2023 SAFEDVATI 1714002028WL006442 SAFEDVATI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 SAFEDVATI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/164
(DARAUDI) 		1714002028NRG24260620230175478 26/06/2023 PRAMILA 1714002028WL006442 PRAMILA 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 PRAMILA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/167
(DARAUDI) 		1714002028NRG24260620230175479 26/06/2023 MAHIPAT 1714002028WL006442 MAHIPAT 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 MAHIPAT CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/184
(DARAUDI) 		1714002028NRG24260620230175480 26/06/2023 BADKABAIYA 1714002028WL006442 BADKABAIYA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 BADKABAIYA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/184
(DARAUDI) 		1714002028NRG24260620230175481 26/06/2023 Poonam Singh 1714002028WL006442 Poonam Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 PoonamSingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/197-C
(DARAUDI) 		1714002028NRG24260620230175482 26/06/2023 mansingh 1714002028WL006442 mansingh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 mansingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/197-C
(DARAUDI) 		1714002028NRG24260620230175483 26/06/2023 sukhmanti 1714002028WL006442 sukhmanti 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 sukhmanti CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/202
(DARAUDI) 		1714002028NRG24260620230175484 26/06/2023 MUNNI BAI 1714002028WL006442 MUNNI BAI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 MUNNIBAI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG24260620230175485 26/06/2023 MUNNI BAI 1714002028WL006442 MUNNI BAI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/212-A
(DARAUDI) 		1714002028NRG24260620230175487 26/06/2023 Degvendra Singh 1714002028WL006442 Degvendra Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 DegvendraSingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/212-A
(DARAUDI) 		1714002028NRG24260620230175486 26/06/2023 MANVATI 1714002028WL006442 MANVATI 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 MANVATI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/232
(DARAUDI) 		1714002028NRG24260620230175488 26/06/2023 heman 1714002028WL006442 heman 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 heman CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24260620230175426 26/06/2023 RAJVATI 1714002028WL006436 RAJVATI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 RAJVATI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24260620230175425 26/06/2023 SHYAMSUNDAR 1714002028WL006436 SHYAMSUNDAR 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/240
(DARAUDI) 		1714002028NRG24260620230175427 26/06/2023 BEBIBAI 1714002028WL006436 BEBIBAI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 BEBIBAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/242
(DARAUDI) 		1714002028NRG24260620230175428 26/06/2023 RAMNARAYAN 1714002028WL006436 RAMNARAYAN 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 RAMNARAYAN STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-028-001/250
(DARAUDI) 		1714002028NRG24260620230175429 26/06/2023 heeralal 1714002028WL006436 heeralal 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002028NRG24260620230175431 26/06/2023 MUNNIBAI 1714002028WL006436 MUNNIBAI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 MUNNIBAI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002028NRG24260620230175430 26/06/2023 SHIVCHARAN 1714002028WL006436 SHIVCHARAN 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/251-A
(DARAUDI) 		1714002028NRG24260620230175432 26/06/2023 Meena 1714002028WL006436 Meena 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 Meena CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/260
(DARAUDI) 		1714002028NRG24260620230175489 26/06/2023 AMRETLAL 1714002028WL006442 AMRETLAL 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 AMRETLAL CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/268
(DARAUDI) 		1714002028NRG24260620230175490 26/06/2023 SAVITRI 1714002028WL006442 SAVITRI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 SAVITRI CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-028-001/268-A
(DARAUDI) 		1714002028NRG24260620230175491 26/06/2023 meera 1714002028WL006442 meera 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 meera CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-028-001/269-A
(DARAUDI) 		1714002028NRG24260620230175493 26/06/2023 Anita 1714002028WL006442 Anita 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 Anita CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/269-A
(DARAUDI) 		1714002028NRG24260620230175492 26/06/2023 mansingh 1714002028WL006442 mansingh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 mansingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/27
(DARAUDI) 		1714002028NRG24260620230175433 26/06/2023 ASHOKKUMAR 1714002028WL006436 ASHOKKUMAR 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/271
(DARAUDI) 		1714002028NRG24260620230175494 26/06/2023 Seeta 1714002028WL006442 Seeta 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 Seeta CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24260620230175495 26/06/2023 PRITAM 1714002028WL006442 PRITAM 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 PRITAM CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24260620230175496 26/06/2023 SUNAINA 1714002028WL006442 SUNAINA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 SUNAINA CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-028-001/274
(DARAUDI) 		1714002028NRG24260620230175497 26/06/2023 GANGADEEN 1714002028WL006442 GANGADEEN 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 GANGADEEN CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-028-001/283
(DARAUDI) 		1714002028NRG24260620230175434 26/06/2023 ushabai 1714002028WL006436 ushabai 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 ushabai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-028-001/284-A
(DARAUDI) 		1714002028NRG24260620230175435 26/06/2023 saroj 1714002028WL006436 saroj 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 saroj CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-028-001/292
(DARAUDI) 		1714002028NRG24260620230175436 26/06/2023 RAMGOPAL 1714002028WL006436 RAMGOPAL 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 RAMGOPAL CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-028-001/293
(DARAUDI) 		1714002028NRG24260620230175438 26/06/2023 BHAGWANIYA 1714002028WL006436 BHAGWANIYA 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-028-001/293
(DARAUDI) 		1714002028NRG24260620230175437 26/06/2023 DADDA 1714002028WL006436 DADDA 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 DADDA CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-028-001/296
(DARAUDI) 		1714002028NRG24260620230175498 26/06/2023 INDRJEET 1714002028WL006442 INDRJEET 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 INDRJEET JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 JAISINGHNAGAR MP-14-002-028-001/298
(DARAUDI) 		1714002028NRG24260620230175439 26/06/2023 suresh 1714002028WL006436 suresh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 suresh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-028-001/299
(DARAUDI) 		1714002028NRG24260620230175499 26/06/2023 chhotelal 1714002028WL006442 chhotelal 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 chhotelal CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-028-001/299
(DARAUDI) 		1714002028NRG24260620230175500 26/06/2023 gangibai 1714002028WL006442 gangibai 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 gangibai CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002028NRG24260620230175441 26/06/2023 Mamta Singh 1714002028WL006436 Mamta Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 MamtaSingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002028NRG24260620230175440 26/06/2023 Ramlakhan Singh 1714002028WL006436 Ramlakhan Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-028-001/301
(DARAUDI) 		1714002028NRG24260620230175442 26/06/2023 RAMKHELAWAN 1714002028WL006436 RAMKHELAWAN 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002028NRG24260620230175443 26/06/2023 RAMBAI 1714002028WL006436 RAMBAI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 RAMBAI CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002028NRG24260620230175444 26/06/2023 indrkali 1714002028WL006436 indrkali 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 indrkali CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002028NRG24260620230175445 26/06/2023 shobhnath 1714002028WL006436 shobhnath 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 shobhnath CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-028-001/308
(DARAUDI) 		1714002028NRG24260620230175446 26/06/2023 LAPIYA 1714002028WL006436 LAPIYA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 LAPIYA CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-028-001/308-A
(DARAUDI) 		1714002028NRG24260620230175447 26/06/2023 anarkali gond 1714002028WL006436 anarkali gond 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 anarkaligond CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-028-001/325
(DARAUDI) 		1714002028NRG24260620230175501 26/06/2023 lalansingh 1714002028WL006442 lalansingh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 lalansingh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-028-001/325
(DARAUDI) 		1714002028NRG24260620230175502 26/06/2023 seetabai 1714002028WL006442 seetabai 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 seetabai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-028-001/328-A
(DARAUDI) 		1714002028NRG24260620230175503 26/06/2023 Mamta Gond 1714002028WL006442 Mamta Gond 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 MamtaGond CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-028-001/333
(DARAUDI) 		1714002028NRG24260620230175504 26/06/2023 Kaluram 1714002028WL006442 Kaluram 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAISINGHNAGAR MP-14-002-028-001/34
(DARAUDI) 		1714002028NRG24260620230175505 26/06/2023 kemli 1714002028WL006442 kemli 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 kemli CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002028NRG24260620230175506 26/06/2023 BAHORI 1714002028WL006442 BAHORI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 BAHORI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002028NRG24260620230175507 26/06/2023 RAMVATI 1714002028WL006442 RAMVATI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 RAMVATI CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-028-001/341-A
(DARAUDI) 		1714002028NRG24260620230175508 26/06/2023 DURGA SAHU 1714002028WL006442 DURGA SAHU 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 DURGASAHU CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002028NRG24260620230175448 26/06/2023 kumariya 1714002028WL006436 kumariya 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 kumariya CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-028-001/360-A
(DARAUDI) 		1714002028NRG24260620230175510 26/06/2023 rita 1714002028WL006442 rita 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 rita CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-028-001/364
(DARAUDI) 		1714002028NRG24260620230175511 26/06/2023 bhupend 1714002028WL006442 bhupend 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 bhupend CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002028NRG24260620230175449 26/06/2023 ISHAVARDEEN 1714002028WL006436 ISHAVARDEEN 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 ISHAVARDEEN CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002028NRG24260620230175450 26/06/2023 LALIYA 1714002028WL006436 LALIYA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 LALIYA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-028-001/40-A
(DARAUDI) 		1714002028NRG24260620230175513 26/06/2023 devbati 1714002028WL006442 devbati 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 devbati CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-028-001/40-B
(DARAUDI) 		1714002028NRG24260620230175514 26/06/2023 deepnarayan 1714002028WL006442 deepnarayan 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 deepnarayan CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-028-001/65
(DARAUDI) 		1714002028NRG24260620230175515 26/06/2023 LILAVATI 1714002028WL006442 LILAVATI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 LILAVATI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-028-001/73
(DARAUDI) 		1714002028NRG24260620230175451 26/06/2023 Annu 1714002028WL006436 Annu 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 Annu CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-028-001/73
(DARAUDI) 		1714002028NRG24260620230175516 26/06/2023 Naidu Kol 1714002028WL006442 Naidu Kol 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 NaiduKol CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-028-001/73
(DARAUDI) 		1714002028NRG24260620230175517 26/06/2023 pintu 1714002028WL006442 pintu 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 pintu CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-028-001/74
(DARAUDI) 		1714002028NRG24260620230175452 26/06/2023 BUTA 1714002028WL006436 BUTA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 BUTA CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-028-001/86
(DARAUDI) 		1714002028NRG24260620230175518 26/06/2023 LALLI 1714002028WL006442 LALLI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 LALLI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-028-001/89
(DARAUDI) 		1714002028NRG24260620230175519 26/06/2023 rambai 1714002028WL006442 rambai 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 rambai CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-028-001/92
(DARAUDI) 		1714002028NRG24260620230175521 26/06/2023 mombai 1714002028WL006442 mombai 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702817838 mombai CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-028-001/92
(DARAUDI) 		1714002028NRG24260620230175520 26/06/2023 salikram 1714002028WL006442 salikram 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 salikram CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-028-001/97
(DARAUDI) 		1714002028NRG24260620230175522 26/06/2023 RAMDEEN 1714002028WL006442 RAMDEEN 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 RAMDEEN CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-033-001/100
(GAJNI) 		1714002033NRG24260620230174727 26/06/2023 santi singh 1714002033WL006417 santi singh 00089 CBIN0282021 680 680 Processed 05/07/2023 702817838 santisingh CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-033-001/104
(GAJNI) 		1714002033NRG24260620230174728 26/06/2023 CHANDRABHAN 1714002033WL006417 CHANDRABHAN 00089 CBIN0282021 170 170 Processed 05/07/2023 702817838 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-033-001/104
(GAJNI) 		1714002033NRG24260620230174729 26/06/2023 SAVITRI 1714002033WL006417 SAVITRI 00089 CBIN0282021 510 510 Processed 05/07/2023 702817838 SAVITRI CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-033-001/105
(GAJNI) 		1714002033NRG24260620230174731 26/06/2023 sumitara 1714002033WL006417 sumitara 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 sumitara CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24260620230174732 26/06/2023 babulal singh 1714002033WL006417 babulal singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 babulalsingh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24260620230174733 26/06/2023 omvati singh 1714002033WL006417 omvati singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 omvatisingh CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-033-001/122
(GAJNI) 		1714002033NRG24260620230174734 26/06/2023 MANTI 1714002033WL006417 MANTI 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 MANTI CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-033-001/135
(GAJNI) 		1714002033NRG24260620230174735 26/06/2023 jairam singh 1714002033WL006417 jairam singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 jairamsingh CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG24260620230174736 26/06/2023 shanti 1714002033WL006417 shanti 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 shanti CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-033-001/139
(GAJNI) 		1714002033NRG24260620230174737 26/06/2023 babi bai 1714002033WL006417 babi bai 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 babibai CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-033-001/141
(GAJNI) 		1714002033NRG24260620230174739 26/06/2023 babi maurya 1714002033WL006417 babi maurya 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 babimaurya CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-033-001/141
(GAJNI) 		1714002033NRG24260620230174738 26/06/2023 ramrup mourya 1714002033WL006417 ramrup mourya 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 ramrupmourya INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAISINGHNAGAR MP-14-002-033-001/142
(GAJNI) 		1714002033NRG24260620230174741 26/06/2023 bebi 1714002033WL006417 bebi 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 bebi CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-033-001/142
(GAJNI) 		1714002033NRG24260620230174740 26/06/2023 ramniwas 1714002033WL006417 ramniwas 00089 CBIN0282021 510 510 Processed 05/07/2023 702817838 ramniwas CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-033-001/143
(GAJNI) 		1714002033NRG24260620230174742 26/06/2023 rajkali singh 1714002033WL006417 rajkali singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 rajkalisingh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-033-001/143
(GAJNI) 		1714002033NRG24260620230174743 26/06/2023 ugrsen singh 1714002033WL006417 ugrsen singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 ugrsensingh CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-033-001/152
(GAJNI) 		1714002033NRG24260620230174745 26/06/2023 ranu singh 1714002033WL006417 ranu singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 ranusingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-033-001/152
(GAJNI) 		1714002033NRG24260620230174744 26/06/2023 satendra singh 1714002033WL006417 satendra singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 satendrasingh CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-033-001/157
(GAJNI) 		1714002033NRG24260620230174747 26/06/2023 roopnarayan 1714002033WL006417 roopnarayan 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 roopnarayan CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-033-001/157
(GAJNI) 		1714002033NRG24260620230174748 26/06/2023 sangita singh 1714002033WL006417 sangita singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 sangitasingh CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-033-001/166
(GAJNI) 		1714002033NRG24260620230174749 26/06/2023 durga singh 1714002033WL006417 durga singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 durgasingh CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-033-001/167
(GAJNI) 		1714002033NRG24260620230174750 26/06/2023 ramkali singh 1714002033WL006417 ramkali singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 ramkalisingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-033-001/169
(GAJNI) 		1714002033NRG24260620230174751 26/06/2023 savitri singh 1714002033WL006417 savitri singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 savitrisingh CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-033-001/170
(GAJNI) 		1714002033NRG24260620230174752 26/06/2023 Sunayana singh 1714002033WL006417 Sunayana singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 Sunayanasingh CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-033-001/18
(GAJNI) 		1714002033NRG24260620230174753 26/06/2023 ramfal 1714002033WL006417 ramfal 00089 CBIN0282021 340 340 Processed 05/07/2023 702817838 ramfal CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG24260620230174755 26/06/2023 shaymsundar 1714002033WL006417 shaymsundar 00089 CBIN0282021 850 850 Processed 05/07/2023 702817838 shaymsundar CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG24260620230174756 26/06/2023 guru prasad 1714002033WL006417 guru prasad 00089 CBIN0282021 340 340 Processed 05/07/2023 702817838 guruprasad CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG24260620230174757 26/06/2023 shanti 1714002033WL006417 shanti 00089 CBIN0282021 680 680 Processed 05/07/2023 702817838 shanti CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-033-001/26
(GAJNI) 		1714002033NRG24260620230174758 26/06/2023 geeta mourya 1714002033WL006417 geeta mourya 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 geetamourya STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-033-001/3
(GAJNI) 		1714002033NRG24260620230174759 26/06/2023 PREMBAI 1714002033WL006417 PREMBAI 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 PREMBAI CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-033-001/30
(GAJNI) 		1714002033NRG24260620230174760 26/06/2023 sunil singh 1714002033WL006417 sunil singh 00089 CBIN0282021 680 680 Processed 05/07/2023 702817838 sunilsingh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-033-001/31
(GAJNI) 		1714002033NRG24260620230174761 26/06/2023 nanbai 1714002033WL006417 nanbai 00089 CBIN0282021 850 850 Processed 05/07/2023 702817838 nanbai CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-033-001/33
(GAJNI) 		1714002033NRG24260620230174762 26/06/2023 amar singh 1714002033WL006417 amar singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 amarsingh CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-033-001/33
(GAJNI) 		1714002033NRG24260620230174763 26/06/2023 foolbai 1714002033WL006417 foolbai 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 foolbai CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-033-001/34
(GAJNI) 		1714002033NRG24260620230174764 26/06/2023 gorelal 1714002033WL006417 gorelal 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 gorelal CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-033-001/34
(GAJNI) 		1714002033NRG24260620230174765 26/06/2023 JAYMANTI 1714002033WL006417 JAYMANTI 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 JAYMANTI CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-033-001/35
(GAJNI) 		1714002033NRG24260620230174766 26/06/2023 ramdayal singh 1714002033WL006417 ramdayal singh 00089 CBIN0282021 170 170 Processed 05/07/2023 702817838 ramdayalsingh CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-033-001/35
(GAJNI) 		1714002033NRG24260620230174767 26/06/2023 siyawati 1714002033WL006417 siyawati 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 siyawati CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-033-001/39
(GAJNI) 		1714002033NRG24260620230174768 26/06/2023 urmila 1714002033WL006417 urmila 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 urmila CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24260620230174769 26/06/2023 GYANCHANDRA 1714002033WL006417 GYANCHANDRA 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 GYANCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24260620230174771 26/06/2023 sandeep 1714002033WL006417 sandeep 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 sandeep FINO PAYMENTS BANK LTD(608001)
123 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24260620230174770 26/06/2023 saymbati 1714002033WL006417 saymbati 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 saymbati CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-033-001/45
(GAJNI) 		1714002033NRG24260620230174772 26/06/2023 chandrkali 1714002033WL006417 chandrkali 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 chandrkali CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-033-001/46
(GAJNI) 		1714002033NRG24260620230174773 26/06/2023 PURAN 1714002033WL006417 PURAN 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 PURAN CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-033-001/46
(GAJNI) 		1714002033NRG24260620230174774 26/06/2023 Terasya 1714002033WL006417 Terasya 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 Terasya CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-033-001/46-A
(GAJNI) 		1714002033NRG24260620230174776 26/06/2023 Parwati 1714002033WL006417 Parwati 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 Parwati CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-033-001/46-A
(GAJNI) 		1714002033NRG24260620230174775 26/06/2023 Safali agriya 1714002033WL006417 Safali agriya 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 Safaliagriya CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-033-001/49
(GAJNI) 		1714002033NRG24260620230174778 26/06/2023 nantoriya 1714002033WL006417 nantoriya 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 nantoriya CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-033-001/49
(GAJNI) 		1714002033NRG24260620230174777 26/06/2023 prbhudayal 1714002033WL006417 prbhudayal 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 prbhudayal CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-033-001/5
(GAJNI) 		1714002033NRG24260620230174779 26/06/2023 VINAY KUMAR 1714002033WL006417 VINAY KUMAR 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 VINAYKUMAR FINO PAYMENTS BANK LTD(608001)
132 JAISINGHNAGAR MP-14-002-033-001/51
(GAJNI) 		1714002033NRG24260620230174780 26/06/2023 shyamlal 1714002033WL006417 shyamlal 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 shyamlal CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-033-001/54
(GAJNI) 		1714002033NRG24260620230174781 26/06/2023 savita mourya 1714002033WL006417 savita mourya 00089 CBIN0282021 850 850 Processed 05/07/2023 702817838 savitamourya CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-033-001/58
(GAJNI) 		1714002033NRG24260620230174782 26/06/2023 LALCHAND MAURY 1714002033WL006417 LALCHAND MAURY 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 LALCHANDMAURY CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-033-001/58
(GAJNI) 		1714002033NRG24260620230174783 26/06/2023 SONU MAURYA 1714002033WL006417 SONU MAURYA 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 SONUMAURYA CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-033-001/67
(GAJNI) 		1714002033NRG24260620230174784 26/06/2023 AMAR singh 1714002033WL006417 AMAR singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 AMARsingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-033-001/70-A
(GAJNI) 		1714002033NRG24260620230174785 26/06/2023 tejbhan singh 1714002033WL006417 tejbhan singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 tejbhansingh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-033-001/71
(GAJNI) 		1714002033NRG24260620230174786 26/06/2023 suseela 1714002033WL006417 suseela 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 suseela CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-033-001/72
(GAJNI) 		1714002033NRG24260620230174787 26/06/2023 kusum bai 1714002033WL006417 kusum bai 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 kusumbai CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-033-001/73
(GAJNI) 		1714002033NRG24260620230174788 26/06/2023 rambarn singh 1714002033WL006417 rambarn singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 rambarnsingh CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-033-001/83
(GAJNI) 		1714002033NRG24260620230174791 26/06/2023 gedabai 1714002033WL006417 gedabai 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 gedabai CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-033-001/83
(GAJNI) 		1714002033NRG24260620230174790 26/06/2023 MAHABIR 1714002033WL006417 MAHABIR 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 MAHABIR CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-033-001/85
(GAJNI) 		1714002033NRG24260620230174792 26/06/2023 RAMABAI 1714002033WL006417 RAMABAI 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 RAMABAI CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-033-001/88
(GAJNI) 		1714002033NRG24260620230174794 26/06/2023 man singh 1714002033WL006417 man singh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 mansingh STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-033-001/88
(GAJNI) 		1714002033NRG24260620230174795 26/06/2023 sukwariya 1714002033WL006417 sukwariya 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 sukwariya CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-033-001/91
(GAJNI) 		1714002033NRG24260620230174796 26/06/2023 KAUSHILYA 1714002033WL006417 KAUSHILYA 00089 CBIN0282021 680 680 Processed 05/07/2023 702817838 KAUSHILYA CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-033-001/94
(GAJNI) 		1714002033NRG24260620230174797 26/06/2023 CHANDRABATI 1714002033WL006417 CHANDRABATI 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 CHANDRABATI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002033NRG24260620230174798 26/06/2023 chandraprabha maurya 1714002033WL006417 chandraprabha maurya 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 chandraprabhamaurya CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-033-002/12
(GAJNI) 		1714002033NRG24260620230174800 26/06/2023 manojmaurya 1714002033WL006417 manojmaurya 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702817838 manojmaurya CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-054-001/333
(KUBARA) 		1714002000NRG24260620230173875 26/06/2023 AMIRTI 1714002WL006390 AMIRTI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 AMIRTI STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-054-001/430
(KUBARA) 		1714002000NRG24260620230173882 26/06/2023 RAMTAHAL 1714002WL006390 RAMTAHAL 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 RAMTAHAL CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-054-001/430
(KUBARA) 		1714002000NRG24260620230173883 26/06/2023 SUSHILA 1714002WL006390 SUSHILA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 SUSHILA CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-054-001/483-C
(KUBARA) 		1714002000NRG24260620230173892 26/06/2023 MAYA 1714002WL006390 MAYA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 MAYA CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-054-001/691-B
(KUBARA) 		1714002000NRG24260620230173900 26/06/2023 SANTOSHI 1714002WL006390 SANTOSHI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 SANTOSHI CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-062-001/277
(MITHEE) 		1714002062NRG24260620230175935 26/06/2023 raimun bai 1714002062WL006453 raimun bai 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702817838 raimunbai CENTRAL BANK OF INDIA(607115)
SubTotal 164228 164228
156 JAISINGHNAGAR MP-14-002-008-001/52
(BANSUKALI) 		1714002000NRG24260620230173805 26/06/2023 SEETA RAM RAIDAS 1714002WL006385 SEETA RAM RAIDAS 00089 CBIN0282690 600 600 Processed 05/07/2023 702817838 SEETARAMRAIDAS STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002000NRG24260620230173808 26/06/2023 Ramgopal sahu 1714002WL006386 Ramgopal sahu 00089 CBIN0282690 1105 1105 Processed 05/07/2023 702817838 Ramgopalsahu FINO PAYMENTS BANK LTD(608001)
158 JAISINGHNAGAR MP-14-002-062-001/110
(MITHEE) 		1714002062NRG24260620230175919 26/06/2023 rajan 1714002062WL006453 rajan 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 rajan CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-062-001/110
(MITHEE) 		1714002062NRG24260620230175920 26/06/2023 shanti 1714002062WL006453 shanti 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 shanti CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-062-001/16-A
(MITHEE) 		1714002062NRG24260620230175921 26/06/2023 dhannu raidas 1714002062WL006453 dhannu raidas 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 dhannuraidas CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-062-001/187
(MITHEE) 		1714002062NRG24260620230175922 26/06/2023 chandrabati 1714002062WL006453 chandrabati 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 chandrabati CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-062-001/188-A
(MITHEE) 		1714002062NRG24260620230175923 26/06/2023 devki 1714002062WL006453 devki 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 devki CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-062-001/190
(MITHEE) 		1714002062NRG24260620230175924 26/06/2023 rambai 1714002062WL006453 rambai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 rambai CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-062-001/190-B
(MITHEE) 		1714002062NRG24260620230175925 26/06/2023 pappu raidas 1714002062WL006453 pappu raidas 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 pappuraidas CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-062-001/190-B
(MITHEE) 		1714002062NRG24260620230175926 26/06/2023 ramrati raidas 1714002062WL006453 ramrati raidas 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 ramratiraidas CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-062-001/227
(MITHEE) 		1714002062NRG24260620230175928 26/06/2023 foolbai 1714002062WL006453 foolbai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 foolbai CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-062-001/227
(MITHEE) 		1714002062NRG24260620230175927 26/06/2023 kuvarba 1714002062WL006453 kuvarba 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 kuvarba CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-062-001/234-A
(MITHEE) 		1714002062NRG24260620230175929 26/06/2023 rajendra 1714002062WL006453 rajendra 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 rajendra CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-062-001/253
(MITHEE) 		1714002062NRG24260620230175931 26/06/2023 galli bai 1714002062WL006453 galli bai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 gallibai CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-062-001/253-B
(MITHEE) 		1714002062NRG24260620230175932 26/06/2023 geeta raidas 1714002062WL006453 geeta raidas 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 geetaraidas CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-062-001/264
(MITHEE) 		1714002062NRG24260620230175933 26/06/2023 dharmanti 1714002062WL006453 dharmanti 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 dharmanti CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24260620230175934 26/06/2023 rajendr 1714002062WL006453 rajendr 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 rajendr CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-062-001/277
(MITHEE) 		1714002062NRG24260620230175936 26/06/2023 parvati 1714002062WL006453 parvati 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 parvati CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-062-001/285
(MITHEE) 		1714002062NRG24260620230175937 26/06/2023 surendra raidash 1714002062WL006453 surendra raidash 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 surendraraidash CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-062-001/347
(MITHEE) 		1714002062NRG24260620230175938 26/06/2023 amarnath raidas 1714002062WL006453 amarnath raidas 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 amarnathraidas CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-062-001/347
(MITHEE) 		1714002062NRG24260620230175939 26/06/2023 lilawati raidas 1714002062WL006453 lilawati raidas 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 lilawatiraidas CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-062-001/66
(MITHEE) 		1714002062NRG24260620230175940 26/06/2023 matiram 1714002062WL006453 matiram 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 matiram CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-062-001/66
(MITHEE) 		1714002062NRG24260620230175941 26/06/2023 nanbai 1714002062WL006453 nanbai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAISINGHNAGAR MP-14-002-062-001/75
(MITHEE) 		1714002062NRG24260620230175943 26/06/2023 rinki 1714002062WL006453 rinki 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702817838 rinki CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-069-001/102
(PATERIYATOLA) 		1714002069NRG24250620230171942 26/06/2023 Narendra 1714002069WL006325 Narendra 00089 CBIN0282690 1212 1212 Processed 05/07/2023 702817838 Narendra CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-069-001/116
(PATERIYATOLA) 		1714002069NRG24250620230171943 26/06/2023 Pramod 1714002069WL006325 Pramod 00089 CBIN0282690 1212 1212 Processed 05/07/2023 702817838 Pramod STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-069-001/156
(PATERIYATOLA) 		1714002069NRG24250620230171944 26/06/2023 Fulbai 1714002069WL006325 Fulbai 00089 CBIN0282690 1212 1212 Processed 05/07/2023 702817838 Fulbai CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-069-001/180
(PATERIYATOLA) 		1714002069NRG24250620230171945 26/06/2023 Vijaylal 1714002069WL006325 Vijaylal 00089 CBIN0282690 1212 1212 Processed 05/07/2023 702817838 Vijaylal CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-069-001/180-A
(PATERIYATOLA) 		1714002069NRG24250620230171947 26/06/2023 bailu 1714002069WL006325 bailu 00089 CBIN0282690 1212 1212 Processed 05/07/2023 702817838 bailu CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-069-001/180-A
(PATERIYATOLA) 		1714002069NRG24250620230171946 26/06/2023 ramsajiwav 1714002069WL006325 ramsajiwav 00089 CBIN0282690 1212 1212 Processed 05/07/2023 702817838 ramsajiwav CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-069-001/190
(PATERIYATOLA) 		1714002069NRG24250620230171950 26/06/2023 Dhananjay Kumar 1714002069WL006325 Dhananjay Kumar 00089 CBIN0282690 1010 1010 Processed 05/07/2023 702817838 DhananjayKumar STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-069-002/33
(PATERIYATOLA) 		1714002069NRG24250620230171952 26/06/2023 Nanbaiya 1714002069WL006325 Nanbaiya 00089 CBIN0282690 1212 1212 Processed 05/07/2023 702817838 Nanbaiya CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-069-002/84
(PATERIYATOLA) 		1714002069NRG24250620230171953 26/06/2023 ramatiya 1714002069WL006325 ramatiya 00089 CBIN0282690 1212 1212 Processed 05/07/2023 702817838 ramatiya CENTRAL BANK OF INDIA(607115)
SubTotal 38811 38811
189 JAISINGHNAGAR MP-14-002-018-001/116
(BINAIKA) 		1714002018NRG24260620230175950 26/06/2023 SUMAN BAI 1714002018WL006455 SUMAN BAI 00089 CBIN0283036 2652 2652 Processed 05/07/2023 702817838 SUMANBAI STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-018-001/182
(BINAIKA) 		1714002018NRG24260620230175951 26/06/2023 BUNDELA 1714002018WL006455 BUNDELA 00089 CBIN0283036 3094 3094 Processed 05/07/2023 702817838 BUNDELA CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-018-001/182
(BINAIKA) 		1714002018NRG24260620230175952 26/06/2023 Gudiya 1714002018WL006455 Gudiya 00089 CBIN0283036 3094 3094 Processed 05/07/2023 702817838 Gudiya CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-018-002/33
(BINAIKA) 		1714002018NRG24260620230175954 26/06/2023 Premkumari singh gond 1714002018WL006455 Premkumari singh gond 00089 CBIN0283036 3094 3094 Processed 05/07/2023 702817838 Premkumarisinghgond STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-018-002/42
(BINAIKA) 		1714002018NRG24260620230175955 26/06/2023 lalbahadur 1714002018WL006455 lalbahadur 00089 CBIN0283036 3094 3094 Processed 05/07/2023 702817838 lalbahadur CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-018-002/74
(BINAIKA) 		1714002018NRG24260620230175957 26/06/2023 SUMAN SINGH 1714002018WL006455 SUMAN SINGH 00089 CBIN0283036 2652 2652 Processed 05/07/2023 702817838 SUMANSINGH CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-018-002/74
(BINAIKA) 		1714002018NRG24260620230175956 26/06/2023 uadal singh 1714002018WL006455 uadal singh 00089 CBIN0283036 2652 2652 Processed 05/07/2023 702817838 uadalsingh CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-085-001/259
(THENGARAHA) 		1714002085NRG24260620230173579 26/06/2023 RAMKHELAWAN 1714002085WL006379 RAMKHELAWAN 00089 CBIN0283036 3109 3109 Processed 05/07/2023 702817838 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
SubTotal 23441 23441
197 JAISINGHNAGAR MP-14-002-001-002/141
(JORA) 		1714002001NRG24260620230175455 26/06/2023 fulbai 1714002001WL006437 fulbai 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702817838 fulbai STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-001-002/144
(JORA) 		1714002001NRG24260620230175462 26/06/2023 mahesh 1714002001WL006438 mahesh 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702817838 mahesh STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-008-001/136
(BANSUKALI) 		1714002000NRG24260620230173775 26/06/2023 SANJAY 1714002WL006385 SANJAY 00415 SBIN0005497 600 600 Processed 05/07/2023 702817838 SANJAY FINO PAYMENTS BANK LTD(608001)
200 JAISINGHNAGAR MP-14-002-008-001/263
(BANSUKALI) 		1714002000NRG24260620230173791 26/06/2023 NEELU 1714002WL006385 NEELU 00415 SBIN0005497 240 240 Processed 05/07/2023 702817838 NEELU STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-008-001/275
(BANSUKALI) 		1714002000NRG24260620230173793 26/06/2023 KESHRANI 1714002WL006385 KESHRANI 00415 SBIN0005497 120 120 Processed 05/07/2023 702817838 KESHRANI STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-017-003/11
(BIJAHA) 		1714002017NRG24250620230172924 26/06/2023 Samaylal Singh 1714002017WL006348 Samaylal Singh 00415 SBIN0005497 400 400 Processed 05/07/2023 702817838 SamaylalSingh STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-017-003/14
(BIJAHA) 		1714002017NRG24250620230172934 26/06/2023 Chandrawati Singh Gond 1714002017WL006348 Chandrawati Singh Gond 00415 SBIN0005497 400 400 Processed 05/07/2023 702817838 ChandrawatiSinghGond STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-017-003/146
(BIJAHA) 		1714002017NRG24250620230172937 26/06/2023 sunita 1714002017WL006348 sunita 00415 SBIN0005497 400 400 Processed 05/07/2023 702817838 sunita STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-017-003/15
(BIJAHA) 		1714002017NRG24250620230172939 26/06/2023 lallu singh gond 1714002017WL006348 lallu singh gond 00415 SBIN0005497 400 400 Processed 05/07/2023 702817838 lallusinghgond STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002017NRG24250620230172950 26/06/2023 Anjana Singh gond 1714002017WL006348 Anjana Singh gond 00415 SBIN0005497 400 400 Processed 05/07/2023 702817838 AnjanaSinghgond STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-018-002/33
(BINAIKA) 		1714002018NRG24260620230175953 26/06/2023 premlal singh 1714002018WL006455 premlal singh 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702817838 premlalsingh STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-019-001/135
(CHANDELA) 		1714002000NRG24250620230172074 26/06/2023 RAMBAI 1714002WL006328 RAMBAI 00415 SBIN0005497 1015 1015 Processed 05/07/2023 702817838 RAMBAI STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-019-001/164
(CHANDELA) 		1714002000NRG24250620230172075 26/06/2023 RAJKARAN 1714002WL006328 RAJKARAN 00415 SBIN0005497 1218 1218 Processed 05/07/2023 702817838 RAJKARAN STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-019-001/171
(CHANDELA) 		1714002000NRG24250620230172076 26/06/2023 MUNNI 1714002WL006328 MUNNI 00415 SBIN0005497 1218 1218 Processed 05/07/2023 702817838 MUNNI STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-019-001/188
(CHANDELA) 		1714002000NRG24250620230172078 26/06/2023 Bitti 1714002WL006328 Bitti 00415 SBIN0005497 1218 1218 Processed 05/07/2023 702817838 Bitti STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-019-001/208
(CHANDELA) 		1714002000NRG24250620230172079 26/06/2023 Gudiya 1714002WL006328 Gudiya 00415 SBIN0005497 812 812 Processed 05/07/2023 702817838 Gudiya STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-019-001/209
(CHANDELA) 		1714002000NRG24250620230172080 26/06/2023 NANBAI 1714002WL006328 NANBAI 00415 SBIN0005497 1218 1218 Processed 05/07/2023 702817838 NANBAI STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-019-001/210
(CHANDELA) 		1714002000NRG24250620230172081 26/06/2023 MUNNI 1714002WL006328 MUNNI 00415 SBIN0005497 812 812 Processed 05/07/2023 702817838 MUNNI STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-019-001/247
(CHANDELA) 		1714002000NRG24250620230172082 26/06/2023 MAHESH RAIDAS 1714002WL006328 MAHESH RAIDAS 00415 SBIN0005497 812 812 Processed 05/07/2023 702817838 MAHESHRAIDAS STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-019-001/247
(CHANDELA) 		1714002000NRG24250620230172083 26/06/2023 SUNNI 1714002WL006328 SUNNI 00415 SBIN0005497 1218 1218 Processed 05/07/2023 702817838 SUNNI STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-019-001/432
(CHANDELA) 		1714002000NRG24250620230172085 26/06/2023 anjana 1714002WL006328 anjana 00415 SBIN0005497 1218 1218 Processed 05/07/2023 702817838 anjana STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-019-001/432
(CHANDELA) 		1714002000NRG24250620230172084 26/06/2023 RAMNARESH 1714002WL006328 RAMNARESH 00415 SBIN0005497 1218 1218 Processed 05/07/2023 702817838 RAMNARESH STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-019-001/73
(CHANDELA) 		1714002000NRG24250620230172086 26/06/2023 MAHDAL RAIDASH 1714002WL006328 MAHDAL RAIDASH 00415 SBIN0005497 1218 1218 Processed 05/07/2023 702817838 MAHDALRAIDASH NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-019-001/82
(CHANDELA) 		1714002000NRG24250620230172087 26/06/2023 BRIJESH 1714002WL006328 BRIJESH 00415 SBIN0005497 1015 1015 Processed 05/07/2023 702817838 BRIJESH STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-020-001/243
(CHARHET) 		1714002000NRG24260620230173810 26/06/2023 SHANKHI 1714002WL006386 SHANKHI 00415 SBIN0005497 3536 3536 Processed 05/07/2023 702817838 SHANKHI STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-021-001/14
(CHHAKTA) 		1714002021NRG24250620230173139 26/06/2023 yasoda 1714002021WL006357 yasoda 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702817838 yasoda NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-021-001/51
(CHHAKTA) 		1714002021NRG24250620230173143 26/06/2023 gulab bai 1714002021WL006357 gulab bai 00415 SBIN0005497 950 950 Processed 05/07/2023 702817838 gulabbai STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24250620230173144 26/06/2023 panch bati singh 1714002021WL006357 panch bati singh 00415 SBIN0005497 570 570 Processed 05/07/2023 702817838 panchbatisingh NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-031-001/26
(DHOLAR) 		1714002031NRG24260620230176186 26/06/2023 SHANTI 1714002031WL006469 SHANTI 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702817838 SHANTI STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-031-001/26
(DHOLAR) 		1714002031NRG24260620230176185 26/06/2023 SHIVCHARAN 1714002031WL006469 SHIVCHARAN 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702817838 SHIVCHARAN STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-031-002/112
(DHOLAR) 		1714002031NRG24260620230176187 26/06/2023 HARILAL 1714002031WL006469 HARILAL 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702817838 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
228 JAISINGHNAGAR MP-14-002-031-002/112-B
(DHOLAR) 		1714002031NRG24260620230176188 26/06/2023 SUNIL 1714002031WL006469 SUNIL 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702817838 SUNIL STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-033-001/153
(GAJNI) 		1714002033NRG24260620230174746 26/06/2023 Sarita singh 1714002033WL006417 Sarita singh 00415 SBIN0005497 680 680 Processed 05/07/2023 702817838 Saritasingh STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-054-001/160
(KUBARA) 		1714002000NRG24260620230173863 26/06/2023 bihari lal mishra 1714002WL006390 bihari lal mishra 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 biharilalmishra STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-054-001/160
(KUBARA) 		1714002000NRG24260620230173862 26/06/2023 vimla mishra 1714002WL006390 vimla mishra 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 vimlamishra STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-054-001/165
(KUBARA) 		1714002000NRG24260620230173865 26/06/2023 SHAKUNTLA 1714002WL006390 SHAKUNTLA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 SHAKUNTLA STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-054-001/204
(KUBARA) 		1714002000NRG24260620230173866 26/06/2023 Ramlal Pathak 1714002WL006390 Ramlal Pathak 00415 SBIN0005497 1200 1200 Rejected 05/07/2023 702817838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 JAISINGHNAGAR MP-14-002-054-001/244
(KUBARA) 		1714002000NRG24260620230173868 26/06/2023 FULLI 1714002WL006390 FULLI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 FULLI STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-054-001/244
(KUBARA) 		1714002000NRG24260620230173867 26/06/2023 JAYLAL 1714002WL006390 JAYLAL 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 JAYLAL STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-054-001/30
(KUBARA) 		1714002000NRG24260620230173869 26/06/2023 omprakash 1714002WL006390 omprakash 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 omprakash STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-054-001/32
(KUBARA) 		1714002000NRG24260620230173872 26/06/2023 BEBI 1714002WL006390 BEBI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 BEBI STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-054-001/32
(KUBARA) 		1714002000NRG24260620230173871 26/06/2023 pappu 1714002WL006390 pappu 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 pappu CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-054-001/327
(KUBARA) 		1714002000NRG24260620230173873 26/06/2023 RAMSAJIVAN 1714002WL006390 RAMSAJIVAN 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 RAMSAJIVAN STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-054-001/391
(KUBARA) 		1714002000NRG24260620230173876 26/06/2023 RAMKALI 1714002WL006390 RAMKALI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 RAMKALI STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-054-001/413
(KUBARA) 		1714002000NRG24260620230173877 26/06/2023 KALLI 1714002WL006390 KALLI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 KALLI STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-054-001/419
(KUBARA) 		1714002000NRG24260620230173878 26/06/2023 SHYAMBATI 1714002WL006390 SHYAMBATI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 SHYAMBATI CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-054-001/422
(KUBARA) 		1714002000NRG24260620230173879 26/06/2023 SYAMBAI 1714002WL006390 SYAMBAI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 SYAMBAI STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-054-001/460
(KUBARA) 		1714002000NRG24260620230173884 26/06/2023 BABBU 1714002WL006390 BABBU 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 BABBU STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-054-001/460
(KUBARA) 		1714002000NRG24260620230173885 26/06/2023 MUNNI 1714002WL006390 MUNNI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 MUNNI STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-054-001/462
(KUBARA) 		1714002000NRG24260620230173886 26/06/2023 GOVIND 1714002WL006390 GOVIND 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 GOVIND STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-054-001/483
(KUBARA) 		1714002000NRG24260620230173888 26/06/2023 sonalika 1714002WL006390 sonalika 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 sonalika STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-054-001/483
(KUBARA) 		1714002000NRG24260620230173887 26/06/2023 SUNDAR 1714002WL006390 SUNDAR 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 SUNDAR STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-054-001/483-B
(KUBARA) 		1714002000NRG24260620230173889 26/06/2023 rajesh 1714002WL006390 rajesh 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAISINGHNAGAR MP-14-002-054-001/483-B
(KUBARA) 		1714002000NRG24260620230173890 26/06/2023 vimla 1714002WL006390 vimla 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 vimla STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-054-001/483-C
(KUBARA) 		1714002000NRG24260620230173891 26/06/2023 GOKUL 1714002WL006390 GOKUL 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 GOKUL STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-054-001/484
(KUBARA) 		1714002000NRG24260620230173893 26/06/2023 LALUA 1714002WL006390 LALUA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 LALUA STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002000NRG24260620230173895 26/06/2023 bhinsariya 1714002WL006390 bhinsariya 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 bhinsariya STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002000NRG24260620230173894 26/06/2023 JAGESHRA 1714002WL006390 JAGESHRA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 JAGESHRA CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-054-001/623
(KUBARA) 		1714002000NRG24260620230173896 26/06/2023 NANDKISHOR 1714002WL006390 NANDKISHOR 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
256 JAISINGHNAGAR MP-14-002-054-001/691-A
(KUBARA) 		1714002000NRG24260620230173898 26/06/2023 AMBANI 1714002WL006390 AMBANI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 AMBANI CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-054-001/691-A
(KUBARA) 		1714002000NRG24260620230173897 26/06/2023 SHIWAM 1714002WL006390 SHIWAM 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 SHIWAM STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002000NRG24260620230173901 26/06/2023 LAKKHU 1714002WL006390 LAKKHU 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 LAKKHU STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002000NRG24260620230173902 26/06/2023 SYAMVATI 1714002WL006390 SYAMVATI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 SYAMVATI STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-054-001/84
(KUBARA) 		1714002000NRG24260620230173903 26/06/2023 BAHORI 1714002WL006390 BAHORI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 BAHORI STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-054-001/85
(KUBARA) 		1714002000NRG24260620230173904 26/06/2023 LALIYA 1714002WL006390 LALIYA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 LALIYA STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24260620230175897 26/06/2023 sudama 1714002061WL006452 sudama 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 sudama STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24260620230175899 26/06/2023 dinesh 1714002061WL006452 dinesh 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24260620230175900 26/06/2023 shantee 1714002061WL006452 shantee 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 shantee CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24260620230175901 26/06/2023 amarbahadur 1714002061WL006452 amarbahadur 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 amarbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24260620230175902 26/06/2023 meera 1714002061WL006452 meera 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 meera STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24260620230175904 26/06/2023 bukaile 1714002061WL006452 bukaile 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 bukaile STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24260620230175903 26/06/2023 maheep 1714002061WL006452 maheep 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 maheep INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24260620230175908 26/06/2023 Lakshmi Ahirwar 1714002061WL006452 Lakshmi Ahirwar 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 LakshmiAhirwar CHHATTISGARH GRAMIN BANK(607214)
270 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24260620230175907 26/06/2023 Manoj 1714002061WL006452 Manoj 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 Manoj FINO PAYMENTS BANK LTD(608001)
271 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24260620230175906 26/06/2023 santulal 1714002061WL006452 santulal 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 santulal STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24260620230175910 26/06/2023 gudiya 1714002061WL006452 gudiya 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24260620230175909 26/06/2023 SUPHAL 1714002061WL006452 SUPHAL 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 SUPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAISINGHNAGAR MP-14-002-061-001/69
(MASIYARY) 		1714002061NRG24260620230175911 26/06/2023 lakhan 1714002061WL006452 lakhan 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 lakhan STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-061-001/70
(MASIYARY) 		1714002061NRG24260620230175913 26/06/2023 geeta 1714002061WL006452 geeta 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 geeta STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-061-001/70
(MASIYARY) 		1714002061NRG24260620230175912 26/06/2023 rambhajan 1714002061WL006452 rambhajan 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 rambhajan STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-061-001/71
(MASIYARY) 		1714002061NRG24260620230175914 26/06/2023 RAMKESH 1714002061WL006452 RAMKESH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 RAMKESH STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-061-001/71
(MASIYARY) 		1714002061NRG24260620230175915 26/06/2023 SHAKUNTALA 1714002061WL006452 SHAKUNTALA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 SHAKUNTALA STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG24260620230175916 26/06/2023 indrpal 1714002061WL006452 indrpal 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 indrpal STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG24260620230175917 26/06/2023 rambai 1714002061WL006452 rambai 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 rambai STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-061-001/98
(MASIYARY) 		1714002061NRG24260620230175918 26/06/2023 RAJKUMAR 1714002061WL006452 RAJKUMAR 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702817838 RAJKUMAR STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-081-001/241
(TAGAWAR) 		1714002081NRG24260620230175414 26/06/2023 RAMBAI 1714002081WL006435 RAMBAI 00415 SBIN0005497 1260 1260 Processed 05/07/2023 702817838 RAMBAI STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-081-001/255
(TAGAWAR) 		1714002081NRG24260620230175416 26/06/2023 Sharda kushwaha 1714002081WL006435 Sharda kushwaha 00415 SBIN0005497 1260 1260 Processed 05/07/2023 702817838 Shardakushwaha STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-081-001/27
(TAGAWAR) 		1714002081NRG24260620230175417 26/06/2023 BELAKALI 1714002081WL006435 BELAKALI 00415 SBIN0005497 1260 1260 Processed 05/07/2023 702817838 BELAKALI STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-081-001/71
(TAGAWAR) 		1714002081NRG24260620230175419 26/06/2023 Kamlesh 1714002081WL006435 Kamlesh 00415 SBIN0005497 1260 1260 Processed 05/07/2023 702817838 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 101516 101516
286 JAISINGHNAGAR MP-14-002-001-004/48
(JORA) 		1714002001NRG24260620230175459 26/06/2023 Brajesh 1714002001WL006437 Brajesh 00415 SBIN0006075 2652 2652 Processed 05/07/2023 702817838 Brajesh CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-028-001/364
(DARAUDI) 		1714002028NRG24260620230175512 26/06/2023 Laxmi Singh 1714002028WL006442 Laxmi Singh 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 LaxmiSingh STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-046-001/115
(JHIRIYA) 		1714002046NRG24260620230175092 26/06/2023 nirmala devi patel 1714002046WL006424 nirmala devi patel 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 nirmaladevipatel STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-046-001/118
(JHIRIYA) 		1714002046NRG24260620230175093 26/06/2023 GANESH PATEL 1714002046WL006424 GANESH PATEL 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 GANESHPATEL STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-046-001/118
(JHIRIYA) 		1714002046NRG24260620230175094 26/06/2023 rajjan patel 1714002046WL006424 rajjan patel 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 rajjanpatel STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-046-001/12
(JHIRIYA) 		1714002046NRG24260620230175095 26/06/2023 KOLAI PATEl 1714002046WL006424 KOLAI PATEl 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 KOLAIPATEl STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-046-001/12
(JHIRIYA) 		1714002046NRG24260620230175096 26/06/2023 SONA BAI PATEL 1714002046WL006424 SONA BAI PATEL 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 SONABAIPATEL STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-046-001/40
(JHIRIYA) 		1714002046NRG24260620230175098 26/06/2023 johra 1714002046WL006424 johra 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 johra STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-046-001/40
(JHIRIYA) 		1714002046NRG24260620230175097 26/06/2023 mubarak ali 1714002046WL006424 mubarak ali 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 mubarakali STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-046-001/6
(JHIRIYA) 		1714002046NRG24260620230175099 26/06/2023 lalman panika 1714002046WL006424 lalman panika 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 lalmanpanika STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-046-001/6
(JHIRIYA) 		1714002046NRG24260620230175100 26/06/2023 radha bai maurya 1714002046WL006424 radha bai maurya 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 radhabaimaurya AIRTEL PAYMENTS BANK LIMITED(990288)
297 JAISINGHNAGAR MP-14-002-046-001/82
(JHIRIYA) 		1714002046NRG24260620230175101 26/06/2023 ramlala singh gond 1714002046WL006424 ramlala singh gond 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 ramlalasinghgond STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-046-001/82
(JHIRIYA) 		1714002046NRG24260620230175102 26/06/2023 suddhibai gond 1714002046WL006424 suddhibai gond 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 suddhibaigond STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-046-001/9
(JHIRIYA) 		1714002046NRG24260620230175105 26/06/2023 rajkumar patel 1714002046WL006424 rajkumar patel 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 rajkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
300 JAISINGHNAGAR MP-14-002-046-001/9
(JHIRIYA) 		1714002046NRG24260620230175103 26/06/2023 RAMPRASAD PATEL 1714002046WL006424 RAMPRASAD PATEL 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 RAMPRASADPATEL STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-046-001/9
(JHIRIYA) 		1714002046NRG24260620230175104 26/06/2023 URMILA PATEL 1714002046WL006424 URMILA PATEL 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 URMILAPATEL STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-046-003/113
(JHIRIYA) 		1714002046NRG24260620230175106 26/06/2023 suraj 1714002046WL006424 suraj 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 suraj STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-046-003/24
(JHIRIYA) 		1714002046NRG24260620230175109 26/06/2023 RAMLAL KOL 1714002046WL006424 RAMLAL KOL 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 RAMLALKOL STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-046-003/81
(JHIRIYA) 		1714002046NRG24260620230175110 26/06/2023 ARCHANA YADAV 1714002046WL006424 ARCHANA YADAV 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702817838 ARCHANAYADAV STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-075-005/110
(REUSA) 		1714002075NRG24260620230175140 26/06/2023 babbu 1714002075WL006429 babbu 00415 SBIN0006075 221 221 Processed 05/07/2023 702817838 babbu STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-075-005/110-A
(REUSA) 		1714002075NRG24260620230175142 26/06/2023 bhuvneshwer 1714002075WL006429 bhuvneshwer 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 bhuvneshwer STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-075-005/110-A
(REUSA) 		1714002075NRG24260620230175143 26/06/2023 susheela 1714002075WL006429 susheela 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 susheela STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-075-005/110-B
(REUSA) 		1714002075NRG24260620230175144 26/06/2023 amritlal 1714002075WL006429 amritlal 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 amritlal STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-075-005/113
(REUSA) 		1714002075NRG24260620230175145 26/06/2023 ramesh singh 1714002075WL006429 ramesh singh 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAISINGHNAGAR MP-14-002-075-005/118
(REUSA) 		1714002075NRG24260620230175149 26/06/2023 Solochana 1714002075WL006429 Solochana 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 Solochana STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-075-005/123
(REUSA) 		1714002075NRG24260620230175152 26/06/2023 Jitendra 1714002075WL006429 Jitendra 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAISINGHNAGAR MP-14-002-075-005/123
(REUSA) 		1714002075NRG24260620230175150 26/06/2023 viayak 1714002075WL006429 viayak 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 viayak INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAISINGHNAGAR MP-14-002-075-005/124
(REUSA) 		1714002075NRG24260620230175153 26/06/2023 heeralal 1714002075WL006429 heeralal 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 heeralal STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-075-005/124
(REUSA) 		1714002075NRG24260620230175155 26/06/2023 RAJENDRA 1714002075WL006429 RAJENDRA 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 RAJENDRA STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-075-005/128
(REUSA) 		1714002075NRG24260620230175156 26/06/2023 rambai 1714002075WL006429 rambai 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 rambai STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-075-005/128
(REUSA) 		1714002075NRG24260620230175157 26/06/2023 SANJIV 1714002075WL006429 SANJIV 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 SANJIV UNION BANK OF INDIA(508500)
317 JAISINGHNAGAR MP-14-002-075-005/132
(REUSA) 		1714002075NRG24260620230175160 26/06/2023 govind 1714002075WL006429 govind 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 govind INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAISINGHNAGAR MP-14-002-075-005/132
(REUSA) 		1714002075NRG24260620230175161 26/06/2023 sangeeta 1714002075WL006429 sangeeta 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAISINGHNAGAR MP-14-002-075-005/133
(REUSA) 		1714002075NRG24260620230175164 26/06/2023 rajmani singh gond 1714002075WL006429 rajmani singh gond 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 rajmanisinghgond STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-075-005/133
(REUSA) 		1714002075NRG24260620230175165 26/06/2023 Shyamkali 1714002075WL006429 Shyamkali 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 Shyamkali STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-075-005/143
(REUSA) 		1714002075NRG24260620230175167 26/06/2023 getabay 1714002075WL006429 getabay 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 getabay STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-075-005/147
(REUSA) 		1714002075NRG24260620230175174 26/06/2023 chandravati 1714002075WL006429 chandravati 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 chandravati STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-075-005/147
(REUSA) 		1714002075NRG24260620230175173 26/06/2023 RAMBAKASH 1714002075WL006429 RAMBAKASH 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 RAMBAKASH STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-075-005/147
(REUSA) 		1714002075NRG24260620230175172 26/06/2023 RAMVISHAL SINGH GOND 1714002075WL006429 RAMVISHAL SINGH GOND 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 RAMVISHALSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAISINGHNAGAR MP-14-002-075-005/147
(REUSA) 		1714002075NRG24260620230175170 26/06/2023 shivnarayan 1714002075WL006429 shivnarayan 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 shivnarayan STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-075-005/152
(REUSA) 		1714002075NRG24260620230175176 26/06/2023 CHANDRAWATI 1714002075WL006429 CHANDRAWATI 00415 SBIN0006075 442 442 Processed 05/07/2023 702817838 CHANDRAWATI UNION BANK OF INDIA(508500)
327 JAISINGHNAGAR MP-14-002-075-005/152
(REUSA) 		1714002075NRG24260620230175177 26/06/2023 Reeta 1714002075WL006429 Reeta 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAISINGHNAGAR MP-14-002-075-005/152
(REUSA) 		1714002075NRG24260620230175175 26/06/2023 SUNIL 1714002075WL006429 SUNIL 00415 SBIN0006075 442 442 Processed 05/07/2023 702817838 SUNIL STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-075-005/154
(REUSA) 		1714002075NRG24260620230175178 26/06/2023 babulal 1714002075WL006429 babulal 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 babulal STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-075-005/154
(REUSA) 		1714002075NRG24260620230175179 26/06/2023 usha 1714002075WL006429 usha 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 usha STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-075-005/154-A
(REUSA) 		1714002075NRG24260620230175180 26/06/2023 saroj 1714002075WL006429 saroj 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 saroj STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-075-005/155
(REUSA) 		1714002075NRG24260620230175181 26/06/2023 RAVISHANKAR GOND 1714002075WL006429 RAVISHANKAR GOND 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 RAVISHANKARGOND STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-075-005/16
(REUSA) 		1714002075NRG24260620230175183 26/06/2023 preetam 1714002075WL006429 preetam 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 preetam STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-075-005/165
(REUSA) 		1714002075NRG24260620230175184 26/06/2023 Anchal 1714002075WL006429 Anchal 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 Anchal STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-075-005/23
(REUSA) 		1714002075NRG24260620230175185 26/06/2023 Brajendra 1714002075WL006429 Brajendra 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 Brajendra STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-075-005/29
(REUSA) 		1714002075NRG24260620230175188 26/06/2023 Kesaw 1714002075WL006429 Kesaw 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 Kesaw STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-075-005/29
(REUSA) 		1714002075NRG24260620230175186 26/06/2023 Laxman 1714002075WL006429 Laxman 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 Laxman STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-075-005/29
(REUSA) 		1714002075NRG24260620230175189 26/06/2023 shyambai 1714002075WL006429 shyambai 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 shyambai STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-075-005/43
(REUSA) 		1714002075NRG24260620230175190 26/06/2023 Lalu Prasad 1714002075WL006429 Lalu Prasad 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 LaluPrasad STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-075-005/54
(REUSA) 		1714002075NRG24260620230175195 26/06/2023 GYAN CHANDRA 1714002075WL006429 GYAN CHANDRA 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 GYANCHANDRA STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-075-005/6
(REUSA) 		1714002075NRG24260620230175197 26/06/2023 pholbai 1714002075WL006429 pholbai 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 pholbai STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-075-005/62
(REUSA) 		1714002075NRG24260620230175198 26/06/2023 Tejbhan 1714002075WL006429 Tejbhan 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 Tejbhan STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-075-005/67
(REUSA) 		1714002075NRG24260620230175201 26/06/2023 siyabai 1714002075WL006429 siyabai 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 siyabai STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-075-005/68
(REUSA) 		1714002075NRG24260620230175202 26/06/2023 Rajbhan Singh Gond 1714002075WL006429 Rajbhan Singh Gond 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 RajbhanSinghGond STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-075-005/7
(REUSA) 		1714002075NRG24260620230175203 26/06/2023 sampat 1714002075WL006429 sampat 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702817838 sampat STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-075-005/87
(REUSA) 		1714002075NRG24260620230175206 26/06/2023 RAMSORITH 1714002075WL006429 RAMSORITH 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 RAMSORITH STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-075-005/95
(REUSA) 		1714002075NRG24260620230175209 26/06/2023 Sandhaya 1714002075WL006429 Sandhaya 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 Sandhaya STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-075-005/97
(REUSA) 		1714002075NRG24260620230175210 26/06/2023 Keshkali 1714002075WL006429 Keshkali 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702817838 Keshkali STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-081-001/157
(TAGAWAR) 		1714002081NRG24260620230175410 26/06/2023 madhu 1714002081WL006435 madhu 00415 SBIN0006075 1260 1260 Processed 05/07/2023 702817838 madhu STATE BANK OF INDIA(508548)
SubTotal 78331 78331
350 JAISINGHNAGAR MP-14-002-019-001/134-A
(CHANDELA) 		1714002000NRG24250620230172073 26/06/2023 Golu Raidas 1714002WL006328 Golu Raidas 00666 IDFB0041381 1015 1015 Processed 05/07/2023 702817838 GoluRaidas STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-054-001/165
(KUBARA) 		1714002000NRG24260620230173864 26/06/2023 BHAILAL 1714002WL006390 BHAILAL 00666 IDFB0041381 1200 1200 Processed 05/07/2023 702817838 BHAILAL CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-054-001/429-B
(KUBARA) 		1714002000NRG24260620230173881 26/06/2023 GENDKALI 1714002WL006390 GENDKALI 00666 IDFB0041381 1200 1200 Processed 05/07/2023 702817838 GENDKALI IDFC BANK LIMITED(608117)
353 JAISINGHNAGAR MP-14-002-054-001/429-B
(KUBARA) 		1714002000NRG24260620230173880 26/06/2023 MITHLESH 1714002WL006390 MITHLESH 00666 IDFB0041381 1200 1200 Processed 05/07/2023 702817838 MITHLESH IDFC BANK LIMITED(608117)
354 JAISINGHNAGAR MP-14-002-062-001/234-A
(MITHEE) 		1714002062NRG24260620230175930 26/06/2023 roshani raidas 1714002062WL006453 roshani raidas 00666 IDFB0041381 1200 1200 Processed 05/07/2023 702817838 roshaniraidas CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5815 5815
355 JAISINGHNAGAR MP-14-002-017-001/68
(BIJAHA) 		1714002017NRG24250620230172922 26/06/2023 Dipak Singh 1714002017WL006348 Dipak Singh 00688 FINO0001001 400 400 Processed 05/07/2023 702817838 DipakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
356 JAISINGHNAGAR MP-14-002-033-001/87
(GAJNI) 		1714002033NRG24260620230174793 26/06/2023 Ramprakash singh 1714002033WL006417 Ramprakash singh 00691 IPOS0000001 680 680 Processed 05/07/2023 702817838 Ramprakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24260620230175898 26/06/2023 gondiya 1714002061WL006452 gondiya 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702817838 gondiya CENTRAL BANK OF INDIA(607115)
SubTotal 1880 1880
358 JAISINGHNAGAR MP-14-002-008-001/108-A
(BANSUKALI) 		1714002000NRG24260620230173768 26/06/2023 geeta 1714002WL006385 geeta 00697 BKID0MG1518 480 480 Processed 05/07/2023 702817838 geeta NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002000NRG24260620230173769 26/06/2023 SANTU 1714002WL006385 SANTU 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 SANTU NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-008-001/119
(BANSUKALI) 		1714002000NRG24260620230173770 26/06/2023 nanbai 1714002WL006385 nanbai 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 nanbai NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-008-001/119-A
(BANSUKALI) 		1714002000NRG24260620230173771 26/06/2023 ganeshiya 1714002WL006385 ganeshiya 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-008-001/125
(BANSUKALI) 		1714002000NRG24260620230173772 26/06/2023 AYODHYA PRASAD 1714002WL006385 AYODHYA PRASAD 00697 BKID0MG1518 360 360 Processed 05/07/2023 702817838 AYODHYAPRASAD STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-008-001/135
(BANSUKALI) 		1714002000NRG24260620230173774 26/06/2023 KUSUM BAI 1714002WL006385 KUSUM BAI 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-008-001/135
(BANSUKALI) 		1714002000NRG24260620230173773 26/06/2023 SURESH PRASAD 1714002WL006385 SURESH PRASAD 00697 BKID0MG1518 360 360 Processed 05/07/2023 702817838 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-008-001/149
(BANSUKALI) 		1714002000NRG24260620230173777 26/06/2023 CHAINLAL 1714002WL006385 CHAINLAL 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 CHAINLAL STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002000NRG24260620230173778 26/06/2023 GANESH PRASAD 1714002WL006385 GANESH PRASAD 00697 BKID0MG1518 360 360 Processed 05/07/2023 702817838 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002000NRG24260620230173779 26/06/2023 URMILA 1714002WL006385 URMILA 00697 BKID0MG1518 360 360 Processed 05/07/2023 702817838 URMILA NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002000NRG24260620230173780 26/06/2023 HETRAM 1714002WL006385 HETRAM 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002000NRG24260620230173781 26/06/2023 KUSHUM 1714002WL006385 KUSHUM 00697 BKID0MG1518 240 240 Processed 05/07/2023 702817838 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-008-001/201
(BANSUKALI) 		1714002000NRG24260620230173782 26/06/2023 RAMSUFAL 1714002WL006385 RAMSUFAL 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 RAMSUFAL NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-008-001/229
(BANSUKALI) 		1714002000NRG24260620230173784 26/06/2023 JUGUNTIBAI 1714002WL006385 JUGUNTIBAI 00697 BKID0MG1518 240 240 Processed 05/07/2023 702817838 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-008-001/244
(BANSUKALI) 		1714002000NRG24260620230173785 26/06/2023 POORAN 1714002WL006385 POORAN 00697 BKID0MG1518 480 480 Processed 05/07/2023 702817838 POORAN NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-008-001/244
(BANSUKALI) 		1714002000NRG24260620230173786 26/06/2023 PREMVATI 1714002WL006385 PREMVATI 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002000NRG24260620230173789 26/06/2023 BHAGVATIYA 1714002WL006385 BHAGVATIYA 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002000NRG24260620230173787 26/06/2023 CHANDRI 1714002WL006385 CHANDRI 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 CHANDRI NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-008-001/254
(BANSUKALI) 		1714002000NRG24260620230173790 26/06/2023 RADHIKA 1714002WL006385 RADHIKA 00697 BKID0MG1518 480 480 Processed 05/07/2023 702817838 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-008-001/266
(BANSUKALI) 		1714002000NRG24260620230173792 26/06/2023 Dalveer 1714002WL006385 Dalveer 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 Dalveer NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-008-001/276
(BANSUKALI) 		1714002000NRG24260620230173794 26/06/2023 SHYAMBAI 1714002WL006385 SHYAMBAI 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-008-001/278
(BANSUKALI) 		1714002000NRG24260620230173795 26/06/2023 RAMBAI 1714002WL006385 RAMBAI 00697 BKID0MG1518 240 240 Processed 05/07/2023 702817838 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-008-001/292
(BANSUKALI) 		1714002000NRG24260620230173796 26/06/2023 ramkali 1714002WL006385 ramkali 00697 BKID0MG1518 360 360 Processed 05/07/2023 702817838 ramkali NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-008-001/300
(BANSUKALI) 		1714002000NRG24260620230173797 26/06/2023 SHEETARAM 1714002WL006385 SHEETARAM 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 SHEETARAM NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-008-001/301
(BANSUKALI) 		1714002000NRG24260620230173798 26/06/2023 CHIRAUJIYA 1714002WL006385 CHIRAUJIYA 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 CHIRAUJIYA NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-008-001/311
(BANSUKALI) 		1714002000NRG24260620230173800 26/06/2023 BUDDHA 1714002WL006385 BUDDHA 00697 BKID0MG1518 480 480 Processed 05/07/2023 702817838 BUDDHA NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-008-001/311
(BANSUKALI) 		1714002000NRG24260620230173799 26/06/2023 LILAVATI 1714002WL006385 LILAVATI 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-008-001/346
(BANSUKALI) 		1714002000NRG24260620230173802 26/06/2023 MANVASIYA 1714002WL006385 MANVASIYA 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 MANVASIYA NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-008-001/346
(BANSUKALI) 		1714002000NRG24260620230173803 26/06/2023 ramnaresh 1714002WL006385 ramnaresh 00697 BKID0MG1518 600 600 Processed 05/07/2023 702817838 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-008-001/52
(BANSUKALI) 		1714002000NRG24260620230173804 26/06/2023 RAMATIYA 1714002WL006385 RAMATIYA 00697 BKID0MG1518 480 480 Processed 05/07/2023 702817838 RAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002000NRG24260620230173807 26/06/2023 DILIP SAHU 1714002WL006386 DILIP SAHU 00697 BKID0MG1518 1105 1105 Processed 05/07/2023 702817838 DILIPSAHU NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-020-001/240
(CHARHET) 		1714002000NRG24260620230173809 26/06/2023 GULABIYA 1714002WL006386 GULABIYA 00697 BKID0MG1518 1105 1105 Processed 05/07/2023 702817838 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-020-001/458
(CHARHET) 		1714002000NRG24260620230173811 26/06/2023 Ramjee Gupta 1714002WL006386 Ramjee Gupta 00697 BKID0MG1518 3536 3536 Processed 05/07/2023 702817838 RamjeeGupta NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-020-001/458
(CHARHET) 		1714002000NRG24260620230173812 26/06/2023 Santoshi Gupta 1714002WL006386 Santoshi Gupta 00697 BKID0MG1518 3536 3536 Processed 05/07/2023 702817838 SantoshiGupta NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-021-001/102
(CHHAKTA) 		1714002021NRG24250620230173137 26/06/2023 BRIJMOHAN 1714002021WL006357 BRIJMOHAN 00697 BKID0MG1518 1140 1140 Processed 05/07/2023 702817838 BRIJMOHAN STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-021-001/102
(CHHAKTA) 		1714002021NRG24250620230173138 26/06/2023 RAMBAI 1714002021WL006357 RAMBAI 00697 BKID0MG1518 1140 1140 Processed 05/07/2023 702817838 RAMBAI STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-021-001/15
(CHHAKTA) 		1714002021NRG24250620230173141 26/06/2023 shri davi 1714002021WL006357 shri davi 00697 BKID0MG1518 1140 1140 Processed 05/07/2023 702817838 shridavi STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-021-001/51
(CHHAKTA) 		1714002021NRG24250620230173142 26/06/2023 RAMKRIPAL 1714002021WL006357 RAMKRIPAL 00697 BKID0MG1518 760 760 Processed 05/07/2023 702817838 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
396 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24250620230173145 26/06/2023 sunaina yadav 1714002021WL006357 sunaina yadav 00697 BKID0MG1518 1140 1140 Processed 05/07/2023 702817838 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-021-001/65
(CHHAKTA) 		1714002021NRG24250620230173147 26/06/2023 NANBAI 1714002021WL006357 NANBAI 00697 BKID0MG1518 1140 1140 Processed 05/07/2023 702817838 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
398 JAISINGHNAGAR MP-14-002-021-001/65
(CHHAKTA) 		1714002021NRG24250620230173146 26/06/2023 SITASHARAN 1714002021WL006357 SITASHARAN 00697 BKID0MG1518 1140 1140 Processed 05/07/2023 702817838 SITASHARAN NARMADA JHABUA GRAMIN BANK(508515)
399 JAISINGHNAGAR MP-14-002-021-001/73
(CHHAKTA) 		1714002021NRG24250620230173148 26/06/2023 MUNNI 1714002021WL006357 MUNNI 00697 BKID0MG1518 1140 1140 Processed 05/07/2023 702817838 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-021-001/76
(CHHAKTA) 		1714002021NRG24250620230173150 26/06/2023 MUNNI BAI 1714002021WL006357 MUNNI BAI 00697 BKID0MG1518 1140 1140 Processed 05/07/2023 702817838 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-021-001/9
(CHHAKTA) 		1714002021NRG24250620230173153 26/06/2023 GUBASHIYA 1714002021WL006357 GUBASHIYA 00697 BKID0MG1518 570 570 Processed 05/07/2023 702817838 GUBASHIYA STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-021-001/9
(CHHAKTA) 		1714002021NRG24250620230173152 26/06/2023 RAMSHARAN 1714002021WL006357 RAMSHARAN 00697 BKID0MG1518 570 570 Processed 05/07/2023 702817838 RAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35422 35422
403 JAISINGHNAGAR MP-14-002-001-002/105
(JORA) 		1714002001NRG24260620230175454 26/06/2023 Sohagbai 1714002001WL006437 Sohagbai 00697 BKID0MG1525 612 612 Processed 05/07/2023 702817838 Sohagbai NARMADA JHABUA GRAMIN BANK(508515)
404 JAISINGHNAGAR MP-14-002-001-002/21
(JORA) 		1714002001NRG24260620230175457 26/06/2023 lalita 1714002001WL006437 lalita 00697 BKID0MG1525 612 612 Processed 05/07/2023 702817838 lalita STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-001-002/4
(JORA) 		1714002001NRG24260620230175458 26/06/2023 RAMU 1714002001WL006437 RAMU 00697 BKID0MG1525 1632 1632 Processed 05/07/2023 702817838 RAMU STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-017-003/11
(BIJAHA) 		1714002017NRG24250620230172923 26/06/2023 bhole singh 1714002017WL006348 bhole singh 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 bholesingh NARMADA JHABUA GRAMIN BANK(508515)
407 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002017NRG24250620230172926 26/06/2023 BABLEE 1714002017WL006348 BABLEE 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 BABLEE STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002017NRG24250620230172925 26/06/2023 SUKH SEN 1714002017WL006348 SUKH SEN 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
409 JAISINGHNAGAR MP-14-002-017-003/111
(BIJAHA) 		1714002017NRG24250620230172927 26/06/2023 DWARIKA 1714002017WL006348 DWARIKA 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
410 JAISINGHNAGAR MP-14-002-017-003/119
(BIJAHA) 		1714002017NRG24250620230172930 26/06/2023 BABULAL GONDE 1714002017WL006348 BABULAL GONDE 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 BABULALGONDE NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-017-003/120
(BIJAHA) 		1714002017NRG24250620230172931 26/06/2023 GIRJA SINGH 1714002017WL006348 GIRJA SINGH 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 GIRJASINGH NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-017-003/128
(BIJAHA) 		1714002017NRG24250620230172933 26/06/2023 MANSINGH GONDE 1714002017WL006348 MANSINGH GONDE 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 MANSINGHGONDE NARMADA JHABUA GRAMIN BANK(508515)
413 JAISINGHNAGAR MP-14-002-017-003/142
(BIJAHA) 		1714002017NRG24250620230172935 26/06/2023 GUDIYA 1714002017WL006348 GUDIYA 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-017-003/144
(BIJAHA) 		1714002017NRG24250620230172936 26/06/2023 dadulee gond 1714002017WL006348 dadulee gond 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 daduleegond NARMADA JHABUA GRAMIN BANK(508515)
415 JAISINGHNAGAR MP-14-002-017-003/15
(BIJAHA) 		1714002017NRG24250620230172938 26/06/2023 rambhajan 1714002017WL006348 rambhajan 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
416 JAISINGHNAGAR MP-14-002-017-003/22
(BIJAHA) 		1714002017NRG24250620230172940 26/06/2023 LOKNATH 1714002017WL006348 LOKNATH 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-017-003/27
(BIJAHA) 		1714002017NRG24250620230172941 26/06/2023 gudiya 1714002017WL006348 gudiya 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 gudiya NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002017NRG24250620230172943 26/06/2023 CHANDRAVATEE 1714002017WL006348 CHANDRAVATEE 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 CHANDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002017NRG24250620230172942 26/06/2023 santoshsingh 1714002017WL006348 santoshsingh 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 santoshsingh STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-017-003/5
(BIJAHA) 		1714002017NRG24250620230172944 26/06/2023 NANBAI 1714002017WL006348 NANBAI 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
421 JAISINGHNAGAR MP-14-002-017-003/54
(BIJAHA) 		1714002017NRG24250620230172945 26/06/2023 SUBHIBAI 1714002017WL006348 SUBHIBAI 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 SUBHIBAI NARMADA JHABUA GRAMIN BANK(508515)
422 JAISINGHNAGAR MP-14-002-017-003/64
(BIJAHA) 		1714002017NRG24250620230172947 26/06/2023 sonam singh 1714002017WL006348 sonam singh 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 sonamsingh STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002017NRG24250620230172948 26/06/2023 baldev 1714002017WL006348 baldev 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 baldev STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002017NRG24250620230172949 26/06/2023 SANTLAL 1714002017WL006348 SANTLAL 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
425 JAISINGHNAGAR MP-14-002-017-003/93
(BIJAHA) 		1714002017NRG24250620230172951 26/06/2023 Somwati singh 1714002017WL006348 Somwati singh 00697 BKID0MG1525 400 400 Processed 05/07/2023 702817838 Somwatisingh STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-075-005/113
(REUSA) 		1714002075NRG24260620230175146 26/06/2023 UARMILA 1714002075WL006429 UARMILA 00697 BKID0MG1525 1105 1105 Processed 05/07/2023 702817838 UARMILA STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-075-005/118
(REUSA) 		1714002075NRG24260620230175147 26/06/2023 sudama 1714002075WL006429 sudama 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702817838 sudama JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
428 JAISINGHNAGAR MP-14-002-075-005/124
(REUSA) 		1714002075NRG24260620230175154 26/06/2023 ANITA 1714002075WL006429 ANITA 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702817838 ANITA STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-075-005/132
(REUSA) 		1714002075NRG24260620230175158 26/06/2023 ramraj 1714002075WL006429 ramraj 00697 BKID0MG1525 1105 1105 Processed 05/07/2023 702817838 ramraj STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-075-005/16
(REUSA) 		1714002075NRG24260620230175182 26/06/2023 muniya 1714002075WL006429 muniya 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702817838 muniya STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-075-005/29
(REUSA) 		1714002075NRG24260620230175187 26/06/2023 MALLI BAI 1714002075WL006429 MALLI BAI 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702817838 MALLIBAI STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-075-005/88
(REUSA) 		1714002075NRG24260620230175207 26/06/2023 ramsahay 1714002075WL006429 ramsahay 00697 BKID0MG1525 1105 1105 Processed 05/07/2023 702817838 ramsahay STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-075-005/9
(REUSA) 		1714002075NRG24260620230175208 26/06/2023 SANGEETA 1714002075WL006429 SANGEETA 00697 BKID0MG1525 1105 1105 Processed 05/07/2023 702817838 SANGEETA STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-081-001/156
(TAGAWAR) 		1714002081NRG24260620230175406 26/06/2023 BHAGWATDEEN 1714002081WL006435 BHAGWATDEEN 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702817838 BHAGWATDEEN AXIS BANK(607153)
435 JAISINGHNAGAR MP-14-002-081-001/156
(TAGAWAR) 		1714002081NRG24260620230175407 26/06/2023 kushumkali 1714002081WL006435 kushumkali 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702817838 kushumkali NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-081-001/157
(TAGAWAR) 		1714002081NRG24260620230175408 26/06/2023 HIRALAL 1714002081WL006435 HIRALAL 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702817838 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-081-001/157
(TAGAWAR) 		1714002081NRG24260620230175409 26/06/2023 radha bai 1714002081WL006435 radha bai 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702817838 radhabai AXIS BANK(607153)
438 JAISINGHNAGAR MP-14-002-081-001/198
(TAGAWAR) 		1714002081NRG24260620230175411 26/06/2023 KUNJBIHARI 1714002081WL006435 KUNJBIHARI 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702817838 KUNJBIHARI STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-081-001/206
(TAGAWAR) 		1714002081NRG24260620230175412 26/06/2023 sabita 1714002081WL006435 sabita 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702817838 sabita BANK OF BARODA(606985)
440 JAISINGHNAGAR MP-14-002-081-001/241
(TAGAWAR) 		1714002081NRG24260620230175413 26/06/2023 radheman 1714002081WL006435 radheman 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702817838 radheman NARMADA JHABUA GRAMIN BANK(508515)
441 JAISINGHNAGAR MP-14-002-081-001/255
(TAGAWAR) 		1714002081NRG24260620230175415 26/06/2023 SAROJ 1714002081WL006435 SAROJ 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702817838 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-081-001/71
(TAGAWAR) 		1714002081NRG24260620230175418 26/06/2023 Babi 1714002081WL006435 Babi 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702817838 Babi NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-081-002/10
(TAGAWAR) 		1714002081NRG24260620230175420 26/06/2023 Chakravati 1714002081WL006435 Chakravati 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702817838 Chakravati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33180 33180
444 JAISINGHNAGAR MP-14-002-046-003/119
(JHIRIYA) 		1714002046NRG24260620230175108 26/06/2023 shitaram yadav 1714002046WL006424 shitaram yadav 00697 BKID0MG1542 1200 1200 Processed 05/07/2023 702817838 shitaramyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
445 JAISINGHNAGAR MP-14-002-008-001/14-A
(BANSUKALI) 		1714002000NRG24260620230173776 26/06/2023 ramesh 1714002WL006385 ramesh 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702817838 ramesh NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-075-005/1
(REUSA) 		1714002075NRG24260620230175139 26/06/2023 rambai 1714002075WL006429 rambai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702817838 rambai STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-075-005/1
(REUSA) 		1714002075NRG24260620230175138 26/06/2023 santosh 1714002075WL006429 santosh 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702817838 santosh STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-075-005/110
(REUSA) 		1714002075NRG24260620230175141 26/06/2023 lalli 1714002075WL006429 lalli 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702817838 lalli STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-075-005/123
(REUSA) 		1714002075NRG24260620230175151 26/06/2023 JANKI BAI 1714002075WL006429 JANKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817838 JANKIBAI STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-075-005/147
(REUSA) 		1714002075NRG24260620230175171 26/06/2023 prembai 1714002075WL006429 prembai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817838 prembai STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-075-005/53
(REUSA) 		1714002075NRG24260620230175193 26/06/2023 BUIYABAI 1714002075WL006429 BUIYABAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817838 BUIYABAI STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-075-005/53
(REUSA) 		1714002075NRG24260620230175194 26/06/2023 RAJARAM 1714002075WL006429 RAJARAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817838 RAJARAM FINO PAYMENTS BANK LTD(608001)
453 JAISINGHNAGAR MP-14-002-075-005/53
(REUSA) 		1714002075NRG24260620230175192 26/06/2023 RAMCHARAN 1714002075WL006429 RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817838 RAMCHARAN STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-075-005/63
(REUSA) 		1714002075NRG24260620230175200 26/06/2023 rajkumari 1714002075WL006429 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817838 rajkumari STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-075-005/63
(REUSA) 		1714002075NRG24260620230175199 26/06/2023 rajkumari and chotelal 1714002075WL006429 rajkumari and chotelal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817838 rajkumariandchotelal STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-075-005/86
(REUSA) 		1714002075NRG24260620230175205 26/06/2023 RAMKALI 1714002075WL006429 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817838 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 13639 13639
Total 497863 497863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 Central Bank Of India CBIN0282021 AMJHOR 164228
2 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 Central Bank Of India CBIN0282690 SIDHI 38811
3 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 Central Bank Of India CBIN0283036 KANADI KHURD 23441
4 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 State Bank of India SBIN0005497 JAISINGHNAGAR 101516
5 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 State Bank of India SBIN0006075 BEOHARI 78331
6 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5815
7 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
8 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 India Post Payments Bank IPOS0000001 Shahdol 1880
9 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 35422
10 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 33180
11 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1200
12 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 600
13 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 Madhya Pradesh Gramin Bank BKID0NAMRGB PAPOUNDH 2210
14 JAISINGHNAGAR MP1714002_260623APB_FTO_128112 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10829

Download In Excel