Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:29:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150224APB_FTO_464610
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-14-002-038-002/147
(GIRUI KHURD) 		1714002038NRG24140220240570346 15/02/2024 Sushila Patel 1714002038WL026820 Sushila Patel 00045 BARB0KHADDA 1200 1200 Processed 12/04/2024 303351779 SushilaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-038-002/57
(GIRUI KHURD) 		1714002038NRG24140220240570378 15/02/2024 Lalit Panika 1714002038WL026820 Lalit Panika 00045 BARB0PITHAM 1200 1200 Processed 12/04/2024 303351779 LalitPanika BANK OF BARODA(606985)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-012-001/43
(BASAHI) 		1714002012NRG24150220240571590 15/02/2024 lalli bai 1714002012WL026868 lalli bai 00089 CBIN0281166 900 900 Processed 12/04/2024 303351779 lallibai NARMADA JHABUA GRAMIN BANK(508515)
4 JAISINGHNAGAR MP-14-002-012-002/110
(BASAHI) 		1714002012NRG24150220240571634 15/02/2024 ramkhelawan 1714002012WL026868 ramkhelawan 00089 CBIN0281166 540 540 Processed 12/04/2024 303351779 ramkhelawan CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-038-002/132-A
(GIRUI KHURD) 		1714002038NRG24140220240570342 15/02/2024 sakuntala maury 1714002038WL026820 sakuntala maury 00089 CBIN0281166 1200 1200 Processed 12/04/2024 303351779 sakuntalamaury CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
6 JAISINGHNAGAR MP-14-002-003-001/140
(AMJHOR) 		1714002003NRG24150220240570667 15/02/2024 FULLU 1714002003WL026831 FULLU 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 FULLU CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/22
(AMJHOR) 		1714002003NRG24150220240570661 15/02/2024 Budhsen Baiga 1714002003WL026830 Budhsen Baiga 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 BudhsenBaiga CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/29
(AMJHOR) 		1714002003NRG24150220240570669 15/02/2024 Babli 1714002003WL026831 Babli 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 Babli CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/29
(AMJHOR) 		1714002003NRG24150220240570668 15/02/2024 balram 1714002003WL026831 balram 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 balram CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/310
(AMJHOR) 		1714002003NRG24150220240570662 15/02/2024 RAMKI 1714002003WL026830 RAMKI 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 RAMKI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/311-A
(AMJHOR) 		1714002003NRG24150220240570664 15/02/2024 chorasiya baiga 1714002003WL026830 chorasiya baiga 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 chorasiyabaiga CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/311-A
(AMJHOR) 		1714002003NRG24150220240570663 15/02/2024 pappu baiga 1714002003WL026830 pappu baiga 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 pappubaiga CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/311-B
(AMJHOR) 		1714002003NRG24150220240570666 15/02/2024 budu baiga 1714002003WL026830 budu baiga 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 budubaiga CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/311-B
(AMJHOR) 		1714002003NRG24150220240570665 15/02/2024 deppu baiga 1714002003WL026830 deppu baiga 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 deppubaiga CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/82
(AMJHOR) 		1714002003NRG24150220240570670 15/02/2024 INDRANIYA 1714002003WL026831 INDRANIYA 00089 CBIN0282021 1547 1547 Rejected 12/04/2024 303351779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JAISINGHNAGAR MP-14-002-003-001/82
(AMJHOR) 		1714002003NRG24150220240570673 15/02/2024 laluka 1714002003WL026833 laluka 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 laluka CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/82
(AMJHOR) 		1714002003NRG24150220240570674 15/02/2024 prembai 1714002003WL026833 prembai 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 prembai CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/87
(AMJHOR) 		1714002003NRG24150220240570671 15/02/2024 lala 1714002003WL026832 lala 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 lala STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-003-001/87
(AMJHOR) 		1714002003NRG24150220240570672 15/02/2024 munni 1714002003WL026832 munni 00089 CBIN0282021 1547 1547 Processed 12/04/2024 303351779 munni CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-026-001/120
(DADAR) 		1714002026NRG24150220240571706 15/02/2024 munni 1714002026WL026869 munni 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 munni CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-026-001/13
(DADAR) 		1714002026NRG24150220240571707 15/02/2024 nan bai 1714002026WL026869 nan bai 00089 CBIN0282021 400 400 Processed 12/04/2024 303351779 nanbai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-026-001/14
(DADAR) 		1714002026NRG24150220240571709 15/02/2024 KARBANIHAEN 1714002026WL026869 KARBANIHAEN 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 KARBANIHAEN CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-026-001/14
(DADAR) 		1714002026NRG24150220240571708 15/02/2024 mohan 1714002026WL026869 mohan 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 mohan CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-026-001/153
(DADAR) 		1714002026NRG24150220240571711 15/02/2024 rampal 1714002026WL026869 rampal 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 rampal CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-026-001/154
(DADAR) 		1714002026NRG24150220240571713 15/02/2024 bhanvati 1714002026WL026869 bhanvati 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 bhanvati CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-026-001/154
(DADAR) 		1714002026NRG24150220240571712 15/02/2024 ramkhelavan 1714002026WL026869 ramkhelavan 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 ramkhelavan CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-026-001/159
(DADAR) 		1714002026NRG24150220240571714 15/02/2024 majhaulihain 1714002026WL026869 majhaulihain 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 majhaulihain CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-026-001/161
(DADAR) 		1714002026NRG24150220240571715 15/02/2024 didaya bai 1714002026WL026869 didaya bai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 didayabai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-026-001/161
(DADAR) 		1714002026NRG24150220240571716 15/02/2024 harprasad 1714002026WL026869 harprasad 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 harprasad BANK OF BARODA(606985)
30 JAISINGHNAGAR MP-14-002-026-001/161
(DADAR) 		1714002026NRG24150220240571717 15/02/2024 kamla singh 1714002026WL026869 kamla singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 kamlasingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-026-001/204
(DADAR) 		1714002026NRG24150220240571718 15/02/2024 nan bai 1714002026WL026869 nan bai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 nanbai CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-026-001/223
(DADAR) 		1714002026NRG24150220240571719 15/02/2024 malti 1714002026WL026869 malti 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 malti CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-026-001/253
(DADAR) 		1714002026NRG24150220240571721 15/02/2024 sivraj singh 1714002026WL026869 sivraj singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 sivrajsingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-026-001/26
(DADAR) 		1714002026NRG24150220240571722 15/02/2024 GYANSINGH 1714002026WL026869 GYANSINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 GYANSINGH CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-026-001/26
(DADAR) 		1714002026NRG24150220240571723 15/02/2024 URMILA 1714002026WL026869 URMILA 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 URMILA CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-026-001/27
(DADAR) 		1714002026NRG24150220240571724 15/02/2024 munni 1714002026WL026869 munni 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 munni CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-026-001/29
(DADAR) 		1714002026NRG24150220240571725 15/02/2024 parvati 1714002026WL026869 parvati 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 parvati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-026-001/297
(DADAR) 		1714002026NRG24150220240571726 15/02/2024 Kusum singh 1714002026WL026869 Kusum singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 Kusumsingh CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-026-001/321
(DADAR) 		1714002026NRG24150220240571728 15/02/2024 meera 1714002026WL026869 meera 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 meera CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-026-001/321
(DADAR) 		1714002026NRG24150220240571727 15/02/2024 rambhajan 1714002026WL026869 rambhajan 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 rambhajan CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-026-001/322
(DADAR) 		1714002026NRG24150220240571730 15/02/2024 geeta 1714002026WL026869 geeta 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 geeta CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-026-001/322
(DADAR) 		1714002026NRG24150220240571729 15/02/2024 jaikaran 1714002026WL026869 jaikaran 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 jaikaran CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-026-001/322
(DADAR) 		1714002026NRG24150220240571731 15/02/2024 kerabai 1714002026WL026869 kerabai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 kerabai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-026-001/323
(DADAR) 		1714002026NRG24150220240571732 15/02/2024 bhagvan deen 1714002026WL026869 bhagvan deen 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 bhagvandeen CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-026-001/323
(DADAR) 		1714002026NRG24150220240571733 15/02/2024 suseela 1714002026WL026869 suseela 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 suseela CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-026-001/329
(DADAR) 		1714002026NRG24150220240571735 15/02/2024 hemkhalee 1714002026WL026869 hemkhalee 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 hemkhalee CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-026-001/329
(DADAR) 		1714002026NRG24150220240571734 15/02/2024 ramlakhan 1714002026WL026869 ramlakhan 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 ramlakhan CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-026-001/333
(DADAR) 		1714002026NRG24150220240571737 15/02/2024 babbali 1714002026WL026869 babbali 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 babbali CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-026-001/333
(DADAR) 		1714002026NRG24150220240571736 15/02/2024 ramsaran 1714002026WL026869 ramsaran 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 ramsaran CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-026-001/335
(DADAR) 		1714002026NRG24150220240571739 15/02/2024 rambati 1714002026WL026869 rambati 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 rambati CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-026-001/335
(DADAR) 		1714002026NRG24150220240571738 15/02/2024 sukeelal 1714002026WL026869 sukeelal 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 sukeelal CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-026-001/337
(DADAR) 		1714002026NRG24150220240571740 15/02/2024 raj bati 1714002026WL026869 raj bati 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 rajbati CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-026-001/35
(DADAR) 		1714002026NRG24150220240571741 15/02/2024 babee 1714002026WL026869 babee 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 babee CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-026-001/362
(DADAR) 		1714002026NRG24150220240571742 15/02/2024 SANTOSH 1714002026WL026869 SANTOSH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 SANTOSH CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-026-001/37
(DADAR) 		1714002026NRG24150220240571743 15/02/2024 munni 1714002026WL026869 munni 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 munni CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-026-001/43
(DADAR) 		1714002026NRG24150220240571745 15/02/2024 amzerihain 1714002026WL026869 amzerihain 00089 CBIN0282021 400 400 Processed 12/04/2024 303351779 amzerihain CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-026-001/44
(DADAR) 		1714002026NRG24150220240571746 15/02/2024 samay lal 1714002026WL026869 samay lal 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 samaylal CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-026-001/47
(DADAR) 		1714002026NRG24150220240571747 15/02/2024 nan bai 1714002026WL026869 nan bai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 nanbai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-026-001/48
(DADAR) 		1714002026NRG24150220240571748 15/02/2024 JEEVANSINGH 1714002026WL026869 JEEVANSINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-026-001/48
(DADAR) 		1714002026NRG24150220240571749 15/02/2024 shyam kali 1714002026WL026869 shyam kali 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303351779 shyamkali CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-026-001/63
(DADAR) 		1714002026NRG24150220240571751 15/02/2024 nandau 1714002026WL026869 nandau 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 nandau CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-026-001/63
(DADAR) 		1714002026NRG24150220240571750 15/02/2024 suseela 1714002026WL026869 suseela 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 suseela CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-026-001/68
(DADAR) 		1714002026NRG24150220240571752 15/02/2024 dauwa 1714002026WL026869 dauwa 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 dauwa CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-026-001/68
(DADAR) 		1714002026NRG24150220240571753 15/02/2024 MUNNI 1714002026WL026869 MUNNI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 MUNNI CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-026-001/74
(DADAR) 		1714002026NRG24150220240571754 15/02/2024 bela bai 1714002026WL026869 bela bai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 belabai INDUSIND BANK(607189)
66 JAISINGHNAGAR MP-14-002-026-001/77-A
(DADAR) 		1714002026NRG24150220240571755 15/02/2024 hetram 1714002026WL026869 hetram 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 hetram CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-033-001/10
(GAJNI) 		1714002033NRG24150220240570510 15/02/2024 kiran mourya 1714002033WL026825 kiran mourya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 kiranmourya CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-033-001/10
(GAJNI) 		1714002033NRG24150220240570509 15/02/2024 sunilkumar 1714002033WL026825 sunilkumar 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 sunilkumar CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-033-001/102
(GAJNI) 		1714002033NRG24150220240570511 15/02/2024 puniya 1714002033WL026825 puniya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 puniya CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-033-001/105
(GAJNI) 		1714002033NRG24150220240570512 15/02/2024 sumitara 1714002033WL026825 sumitara 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303351779 sumitara CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-033-001/105-A
(GAJNI) 		1714002033NRG24150220240570513 15/02/2024 sita singh 1714002033WL026825 sita singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAISINGHNAGAR MP-14-002-033-001/108-A
(GAJNI) 		1714002033NRG24150220240570514 15/02/2024 SUNITASINGH 1714002033WL026825 SUNITASINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 SUNITASINGH CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-033-001/108-B
(GAJNI) 		1714002033NRG24150220240570515 15/02/2024 CHINTAMANI SINGH 1714002033WL026825 CHINTAMANI SINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 CHINTAMANISINGH CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-033-001/108-B
(GAJNI) 		1714002033NRG24150220240570516 15/02/2024 TERASIYA singh 1714002033WL026825 TERASIYA singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 TERASIYAsingh CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-033-001/113
(GAJNI) 		1714002033NRG24150220240570518 15/02/2024 BUDHSEN 1714002033WL026825 BUDHSEN 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 BUDHSEN CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-033-001/113
(GAJNI) 		1714002033NRG24150220240570519 15/02/2024 urmila singh 1714002033WL026825 urmila singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 urmilasingh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-033-001/117
(GAJNI) 		1714002033NRG24150220240570520 15/02/2024 Rohit Kumar mourya 1714002033WL026825 Rohit Kumar mourya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 RohitKumarmourya STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-033-001/119
(GAJNI) 		1714002033NRG24150220240570521 15/02/2024 govind 1714002033WL026825 govind 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 govind CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-033-001/119
(GAJNI) 		1714002033NRG24150220240570522 15/02/2024 Gudiya singh 1714002033WL026825 Gudiya singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 Gudiyasingh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-033-001/119-A
(GAJNI) 		1714002033NRG24150220240570523 15/02/2024 gyanchandra singh 1714002033WL026825 gyanchandra singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 gyanchandrasingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-033-001/119-A
(GAJNI) 		1714002033NRG24150220240570524 15/02/2024 ramvati singh 1714002033WL026825 ramvati singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 ramvatisingh CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-033-001/122
(GAJNI) 		1714002033NRG24150220240570525 15/02/2024 MANTI 1714002033WL026825 MANTI 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303351779 MANTI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-033-001/126
(GAJNI) 		1714002033NRG24150220240570526 15/02/2024 amar singh 1714002033WL026825 amar singh 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303351779 amarsingh CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-033-001/126
(GAJNI) 		1714002033NRG24150220240570527 15/02/2024 usha singh 1714002033WL026825 usha singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 ushasingh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-033-001/129
(GAJNI) 		1714002033NRG24150220240570528 15/02/2024 nanbai 1714002033WL026825 nanbai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 nanbai CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-033-001/130
(GAJNI) 		1714002033NRG24150220240570529 15/02/2024 ANIL SINGH 1714002033WL026825 ANIL SINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 ANILSINGH CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-033-001/130
(GAJNI) 		1714002033NRG24150220240570530 15/02/2024 SANGEETA DEVI SINGH 1714002033WL026825 SANGEETA DEVI SINGH 00089 CBIN0282021 800 800 Processed 12/04/2024 303351779 SANGEETADEVISINGH CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-033-001/133
(GAJNI) 		1714002033NRG24150220240570531 15/02/2024 ushabai 1714002033WL026825 ushabai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 ushabai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG24150220240570532 15/02/2024 shanti 1714002033WL026825 shanti 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 shanti CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-033-001/138
(GAJNI) 		1714002033NRG24150220240570533 15/02/2024 munni bai 1714002033WL026825 munni bai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 munnibai CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-033-001/139
(GAJNI) 		1714002033NRG24150220240570534 15/02/2024 babi bai 1714002033WL026825 babi bai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 babibai CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-033-001/142
(GAJNI) 		1714002033NRG24150220240570536 15/02/2024 bebi 1714002033WL026825 bebi 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 bebi CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-033-001/142
(GAJNI) 		1714002033NRG24150220240570535 15/02/2024 ramniwas 1714002033WL026825 ramniwas 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 ramniwas CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-033-001/144
(GAJNI) 		1714002033NRG24150220240570537 15/02/2024 santosh 1714002033WL026825 santosh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 santosh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-033-001/147-A
(GAJNI) 		1714002033NRG24150220240570538 15/02/2024 kamala singh 1714002033WL026825 kamala singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 kamalasingh CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-033-001/149
(GAJNI) 		1714002033NRG24150220240570539 15/02/2024 RAVI SINGH 1714002033WL026825 RAVI SINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 RAVISINGH CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-033-001/150
(GAJNI) 		1714002033NRG24150220240570540 15/02/2024 kamalbhan singh 1714002033WL026825 kamalbhan singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 kamalbhansingh BANK OF BARODA(606985)
98 JAISINGHNAGAR MP-14-002-033-001/152
(GAJNI) 		1714002033NRG24150220240570541 15/02/2024 ranu singh 1714002033WL026825 ranu singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 ranusingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-033-001/154
(GAJNI) 		1714002033NRG24150220240570542 15/02/2024 manmohan 1714002033WL026825 manmohan 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 manmohan CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-033-001/155
(GAJNI) 		1714002033NRG24150220240570544 15/02/2024 mina singh 1714002033WL026825 mina singh 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303351779 minasingh CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-033-001/155-A
(GAJNI) 		1714002033NRG24150220240570545 15/02/2024 rajesh singh 1714002033WL026825 rajesh singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 rajeshsingh CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-033-001/157-B
(GAJNI) 		1714002033NRG24150220240570546 15/02/2024 savitri singh 1714002033WL026825 savitri singh 00089 CBIN0282021 400 400 Processed 12/04/2024 303351779 savitrisingh CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-033-001/163-A
(GAJNI) 		1714002033NRG24150220240570547 15/02/2024 RAMCHARAN SINGH 1714002033WL026825 RAMCHARAN SINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 RAMCHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAISINGHNAGAR MP-14-002-033-001/164
(GAJNI) 		1714002033NRG24150220240570549 15/02/2024 ASHOk singh 1714002033WL026825 ASHOk singh 00089 CBIN0282021 400 400 Processed 12/04/2024 303351779 ASHOksingh CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-033-001/164
(GAJNI) 		1714002033NRG24150220240570548 15/02/2024 gulwasiya singh 1714002033WL026825 gulwasiya singh 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303351779 gulwasiyasingh CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-033-001/166
(GAJNI) 		1714002033NRG24150220240570550 15/02/2024 durga singh 1714002033WL026825 durga singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 durgasingh CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-033-001/18
(GAJNI) 		1714002033NRG24150220240570551 15/02/2024 ramfal 1714002033WL026825 ramfal 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 ramfal CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-033-001/20
(GAJNI) 		1714002033NRG24150220240570553 15/02/2024 rambai 1714002033WL026825 rambai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 rambai CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-033-001/20
(GAJNI) 		1714002033NRG24150220240570552 15/02/2024 ramnath 1714002033WL026825 ramnath 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 ramnath CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-033-001/21
(GAJNI) 		1714002033NRG24150220240570554 15/02/2024 Munni 1714002033WL026825 Munni 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 Munni CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-033-001/22
(GAJNI) 		1714002033NRG24150220240570555 15/02/2024 giyalal 1714002033WL026825 giyalal 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 giyalal CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-033-001/22
(GAJNI) 		1714002033NRG24150220240570556 15/02/2024 sembai 1714002033WL026825 sembai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 sembai CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG24150220240570557 15/02/2024 shanti 1714002033WL026825 shanti 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 shanti CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-033-001/26
(GAJNI) 		1714002033NRG24150220240570558 15/02/2024 geeta mourya 1714002033WL026825 geeta mourya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 geetamourya STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-033-001/39
(GAJNI) 		1714002033NRG24150220240570559 15/02/2024 urmila 1714002033WL026825 urmila 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 urmila CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-033-001/46-A
(GAJNI) 		1714002033NRG24150220240570560 15/02/2024 Parwati 1714002033WL026825 Parwati 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 Parwati CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-033-001/52
(GAJNI) 		1714002033NRG24150220240570561 15/02/2024 buti bai 1714002033WL026825 buti bai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 butibai CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-033-001/54
(GAJNI) 		1714002033NRG24150220240570562 15/02/2024 santosh mourya 1714002033WL026825 santosh mourya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 santoshmourya STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-033-001/57
(GAJNI) 		1714002033NRG24150220240570563 15/02/2024 vimala singh 1714002033WL026825 vimala singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 vimalasingh CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-033-001/6
(GAJNI) 		1714002033NRG24150220240570564 15/02/2024 pramila 1714002033WL026825 pramila 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 pramila CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-033-001/63
(GAJNI) 		1714002033NRG24150220240570565 15/02/2024 kalawati maurya 1714002033WL026825 kalawati maurya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 kalawatimaurya CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-033-001/66
(GAJNI) 		1714002033NRG24150220240570566 15/02/2024 santi singh 1714002033WL026825 santi singh 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303351779 santisingh CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-033-001/67
(GAJNI) 		1714002033NRG24150220240570567 15/02/2024 amar and sohala 1714002033WL026825 amar and sohala 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 amarandsohala CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-033-001/67
(GAJNI) 		1714002033NRG24150220240570568 15/02/2024 AMAR singh 1714002033WL026825 AMAR singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 AMARsingh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-033-001/69
(GAJNI) 		1714002033NRG24150220240570569 15/02/2024 rambai 1714002033WL026825 rambai 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303351779 rambai CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-033-001/75
(GAJNI) 		1714002033NRG24150220240570570 15/02/2024 samatiyabai 1714002033WL026825 samatiyabai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 samatiyabai CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-033-001/76
(GAJNI) 		1714002033NRG24150220240570571 15/02/2024 tirath 1714002033WL026825 tirath 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 tirath CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-033-001/79
(GAJNI) 		1714002033NRG24150220240570572 15/02/2024 Neeraj kumar mourya 1714002033WL026825 Neeraj kumar mourya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 Neerajkumarmourya CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-033-001/82
(GAJNI) 		1714002033NRG24150220240570574 15/02/2024 paisoniya 1714002033WL026825 paisoniya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 paisoniya CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-033-001/82
(GAJNI) 		1714002033NRG24150220240570573 15/02/2024 phoolchand 1714002033WL026825 phoolchand 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 phoolchand CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-033-001/87
(GAJNI) 		1714002033NRG24150220240570575 15/02/2024 laxmi singh 1714002033WL026825 laxmi singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 laxmisingh CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-033-001/9
(GAJNI) 		1714002033NRG24150220240570576 15/02/2024 SURESH MAURYA 1714002033WL026825 SURESH MAURYA 00089 CBIN0282021 400 400 Processed 12/04/2024 303351779 SURESHMAURYA CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-033-001/91
(GAJNI) 		1714002033NRG24150220240570577 15/02/2024 KAUSHILYA 1714002033WL026825 KAUSHILYA 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 KAUSHILYA CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-033-001/93
(GAJNI) 		1714002033NRG24150220240570578 15/02/2024 gokul singh 1714002033WL026825 gokul singh 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303351779 gokulsingh CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-033-001/93
(GAJNI) 		1714002033NRG24150220240570579 15/02/2024 neelam singh 1714002033WL026825 neelam singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAISINGHNAGAR MP-14-002-033-001/95-A
(GAJNI) 		1714002033NRG24150220240570580 15/02/2024 rajbahadur singh 1714002033WL026825 rajbahadur singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 rajbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAISINGHNAGAR MP-14-002-033-001/97
(GAJNI) 		1714002033NRG24150220240570581 15/02/2024 hemraj 1714002033WL026825 hemraj 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 hemraj CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-033-002/104
(GAJNI) 		1714002033NRG24150220240570582 15/02/2024 terasya mourya 1714002033WL026825 terasya mourya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 terasyamourya CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-033-002/44
(GAJNI) 		1714002033NRG24150220240570583 15/02/2024 ARJUN 1714002033WL026825 ARJUN 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303351779 ARJUN CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-076-001/28
(RIMAR) 		1714002076NRG24140220240570439 15/02/2024 DULARE 1714002076WL026823 DULARE 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303351779 DULARE CENTRAL BANK OF INDIA(607115)
SubTotal 160458 160458
141 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24140220240569486 15/02/2024 PARVATI BAIGA 1714002015WL026790 PARVATI BAIGA 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303351779 PARVATIBAIGA CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24140220240569485 15/02/2024 ramji 1714002015WL026790 ramji 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303351779 ramji CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-073-001/4
(PONDI) 		1714002073NRG24150220240571525 15/02/2024 KAMTA PRASAD 1714002073WL026866 KAMTA PRASAD 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303351779 KAMTAPRASAD STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-076-001/110
(RIMAR) 		1714002076NRG24140220240570491 15/02/2024 shushila 1714002076WL026824 shushila 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 shushila CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-076-001/113
(RIMAR) 		1714002076NRG24140220240570401 15/02/2024 geeta bai 1714002076WL026823 geeta bai 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 geetabai CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-076-001/114
(RIMAR) 		1714002076NRG24140220240570492 15/02/2024 rajkumari 1714002076WL026824 rajkumari 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 rajkumari CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-076-001/117
(RIMAR) 		1714002076NRG24140220240570402 15/02/2024 ramnarayan 1714002076WL026823 ramnarayan 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 ramnarayan CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-076-001/121
(RIMAR) 		1714002076NRG24140220240570404 15/02/2024 dewsaran 1714002076WL026823 dewsaran 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 dewsaran CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-076-001/121
(RIMAR) 		1714002076NRG24140220240570403 15/02/2024 munnibai 1714002076WL026823 munnibai 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 munnibai CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-076-001/122
(RIMAR) 		1714002076NRG24140220240570405 15/02/2024 gudiya 1714002076WL026823 gudiya 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 gudiya CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG24140220240570407 15/02/2024 baldev 1714002076WL026823 baldev 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 baldev CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG24140220240570406 15/02/2024 sakuntala 1714002076WL026823 sakuntala 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 sakuntala CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-076-001/124
(RIMAR) 		1714002076NRG24140220240570408 15/02/2024 anita singh 1714002076WL026823 anita singh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 anitasingh CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24140220240570493 15/02/2024 iswardeen 1714002076WL026824 iswardeen 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 iswardeen CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24140220240570409 15/02/2024 shyambai 1714002076WL026823 shyambai 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 shyambai CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-076-001/162
(RIMAR) 		1714002076NRG24140220240570410 15/02/2024 ganesh 1714002076WL026823 ganesh 00089 CBIN0282690 800 800 Processed 12/04/2024 303351779 ganesh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-076-001/162
(RIMAR) 		1714002076NRG24140220240570411 15/02/2024 lala 1714002076WL026823 lala 00089 CBIN0282690 800 800 Processed 12/04/2024 303351779 lala CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-076-001/170
(RIMAR) 		1714002076NRG24140220240570412 15/02/2024 rambai 1714002076WL026823 rambai 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 rambai CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-076-001/178
(RIMAR) 		1714002076NRG24140220240570413 15/02/2024 parvati 1714002076WL026823 parvati 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 parvati CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-076-001/181
(RIMAR) 		1714002076NRG24140220240570414 15/02/2024 basanti yadav 1714002076WL026823 basanti yadav 00089 CBIN0282690 400 400 Processed 12/04/2024 303351779 basantiyadav CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24140220240570494 15/02/2024 dhanesh 1714002076WL026824 dhanesh 00089 CBIN0282690 420 420 Processed 12/04/2024 303351779 dhanesh CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-076-001/217-A
(RIMAR) 		1714002076NRG24140220240570415 15/02/2024 topsingh 1714002076WL026823 topsingh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 topsingh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24140220240570416 15/02/2024 lakhan 1714002076WL026823 lakhan 00089 CBIN0282690 800 800 Processed 12/04/2024 303351779 lakhan CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-076-001/226
(RIMAR) 		1714002076NRG24140220240570417 15/02/2024 mole 1714002076WL026823 mole 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 mole CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24140220240570418 15/02/2024 INDRABATI 1714002076WL026823 INDRABATI 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 INDRABATI CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-076-001/229
(RIMAR) 		1714002076NRG24140220240570419 15/02/2024 ram nath 1714002076WL026823 ram nath 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 ramnath CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-076-001/232
(RIMAR) 		1714002076NRG24140220240570420 15/02/2024 kaosilya 1714002076WL026823 kaosilya 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 kaosilya CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-076-001/233
(RIMAR) 		1714002076NRG24140220240570421 15/02/2024 hirmatiya 1714002076WL026823 hirmatiya 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 hirmatiya CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-076-001/240-A
(RIMAR) 		1714002076NRG24140220240570422 15/02/2024 anita kahar 1714002076WL026823 anita kahar 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 anitakahar CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-076-001/240-B
(RIMAR) 		1714002076NRG24140220240570423 15/02/2024 shyamlal 1714002076WL026823 shyamlal 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 shyamlal CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24140220240570424 15/02/2024 kusumkali 1714002076WL026823 kusumkali 00089 CBIN0282690 400 400 Processed 12/04/2024 303351779 kusumkali CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24140220240570425 15/02/2024 babulal 1714002076WL026823 babulal 00089 CBIN0282690 800 800 Processed 12/04/2024 303351779 babulal CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24140220240570426 15/02/2024 daua 1714002076WL026823 daua 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 daua CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24140220240570427 15/02/2024 samatiya 1714002076WL026823 samatiya 00089 CBIN0282690 800 800 Processed 12/04/2024 303351779 samatiya CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-076-001/260
(RIMAR) 		1714002076NRG24140220240570428 15/02/2024 belabai 1714002076WL026823 belabai 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 belabai CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-076-001/261
(RIMAR) 		1714002076NRG24140220240570429 15/02/2024 ramnaresh gupta 1714002076WL026823 ramnaresh gupta 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 ramnareshgupta STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-076-001/262
(RIMAR) 		1714002076NRG24140220240570430 15/02/2024 bugiya 1714002076WL026823 bugiya 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 bugiya CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-076-001/263
(RIMAR) 		1714002076NRG24140220240570431 15/02/2024 dhanushdhari 1714002076WL026823 dhanushdhari 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 dhanushdhari CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-076-001/264
(RIMAR) 		1714002076NRG24140220240570495 15/02/2024 kalavati 1714002076WL026824 kalavati 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 kalavati CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24140220240570433 15/02/2024 dulariya 1714002076WL026823 dulariya 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 dulariya CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24140220240570432 15/02/2024 ramsharan 1714002076WL026823 ramsharan 00089 CBIN0282690 800 800 Processed 12/04/2024 303351779 ramsharan CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-076-001/266
(RIMAR) 		1714002076NRG24140220240570434 15/02/2024 radha devi gupta 1714002076WL026823 radha devi gupta 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 radhadevigupta CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-076-001/271
(RIMAR) 		1714002076NRG24140220240570435 15/02/2024 sanjay 1714002076WL026823 sanjay 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 sanjay CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-076-001/272
(RIMAR) 		1714002076NRG24140220240570436 15/02/2024 lilabayi 1714002076WL026823 lilabayi 00089 CBIN0282690 800 800 Processed 12/04/2024 303351779 lilabayi CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG24140220240570437 15/02/2024 rooplal 1714002076WL026823 rooplal 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 rooplal CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-076-001/276
(RIMAR) 		1714002076NRG24140220240570438 15/02/2024 ramesh 1714002076WL026823 ramesh 00089 CBIN0282690 600 600 Processed 12/04/2024 303351779 ramesh CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-076-001/280
(RIMAR) 		1714002076NRG24140220240570440 15/02/2024 budhiya 1714002076WL026823 budhiya 00089 CBIN0282690 600 600 Processed 12/04/2024 303351779 budhiya CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-076-001/284
(RIMAR) 		1714002076NRG24140220240570441 15/02/2024 phoolbai 1714002076WL026823 phoolbai 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 phoolbai CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-076-001/317
(RIMAR) 		1714002076NRG24140220240570442 15/02/2024 jairam 1714002076WL026823 jairam 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 jairam CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-076-001/321
(RIMAR) 		1714002076NRG24140220240570443 15/02/2024 ramlakhan gupta 1714002076WL026823 ramlakhan gupta 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 ramlakhangupta CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-076-001/343
(RIMAR) 		1714002076NRG24140220240570445 15/02/2024 shivsahay 1714002076WL026823 shivsahay 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 shivsahay CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-076-001/343
(RIMAR) 		1714002076NRG24140220240570444 15/02/2024 sunita 1714002076WL026823 sunita 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 sunita CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-076-001/344
(RIMAR) 		1714002076NRG24140220240570496 15/02/2024 nawal 1714002076WL026824 nawal 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 nawal CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-076-001/345
(RIMAR) 		1714002076NRG24140220240570497 15/02/2024 kalawati 1714002076WL026824 kalawati 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 kalawati CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-076-001/349-A
(RIMAR) 		1714002076NRG24140220240570446 15/02/2024 amardeen 1714002076WL026823 amardeen 00089 CBIN0282690 800 800 Processed 12/04/2024 303351779 amardeen CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-076-001/351
(RIMAR) 		1714002076NRG24140220240570447 15/02/2024 Nandkumari 1714002076WL026823 Nandkumari 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 Nandkumari CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-076-001/354
(RIMAR) 		1714002076NRG24140220240570448 15/02/2024 phali pao 1714002076WL026823 phali pao 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 phalipao CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-076-001/357-A
(RIMAR) 		1714002076NRG24140220240570449 15/02/2024 nanbai 1714002076WL026823 nanbai 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 nanbai CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-076-001/37
(RIMAR) 		1714002076NRG24140220240570450 15/02/2024 amritiya 1714002076WL026823 amritiya 00089 CBIN0282690 800 800 Processed 12/04/2024 303351779 amritiya CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-076-001/376
(RIMAR) 		1714002076NRG24140220240570499 15/02/2024 babi 1714002076WL026824 babi 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 babi CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-076-001/376
(RIMAR) 		1714002076NRG24140220240570498 15/02/2024 shyamsunder 1714002076WL026824 shyamsunder 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 shyamsunder CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-076-001/377
(RIMAR) 		1714002076NRG24140220240570451 15/02/2024 munni 1714002076WL026823 munni 00089 CBIN0282690 400 400 Processed 12/04/2024 303351779 munni CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24140220240570453 15/02/2024 pradhan 1714002076WL026823 pradhan 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 pradhan CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24140220240570452 15/02/2024 sangeeta 1714002076WL026823 sangeeta 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 sangeeta CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-076-001/379
(RIMAR) 		1714002076NRG24140220240570454 15/02/2024 munnibai 1714002076WL026823 munnibai 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 munnibai CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-076-001/38
(RIMAR) 		1714002076NRG24140220240570455 15/02/2024 sukhantu 1714002076WL026823 sukhantu 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 sukhantu CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-076-001/380
(RIMAR) 		1714002076NRG24140220240570456 15/02/2024 shivkumar 1714002076WL026823 shivkumar 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 shivkumar CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-076-001/381
(RIMAR) 		1714002076NRG24140220240570500 15/02/2024 shailendra 1714002076WL026824 shailendra 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 shailendra CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-076-001/394
(RIMAR) 		1714002076NRG24140220240570457 15/02/2024 indravati 1714002076WL026823 indravati 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 indravati CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-076-001/396
(RIMAR) 		1714002076NRG24140220240570458 15/02/2024 balgovind singh 1714002076WL026823 balgovind singh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 balgovindsingh CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-076-001/397
(RIMAR) 		1714002076NRG24140220240570459 15/02/2024 sangeeta 1714002076WL026823 sangeeta 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 sangeeta CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24140220240570460 15/02/2024 nathum kahar 1714002076WL026823 nathum kahar 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 nathumkahar CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-076-001/399-A
(RIMAR) 		1714002076NRG24140220240570461 15/02/2024 santosh 1714002076WL026823 santosh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 santosh CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-076-001/407
(RIMAR) 		1714002076NRG24140220240570462 15/02/2024 ramsunder 1714002076WL026823 ramsunder 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 ramsunder CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-076-001/408
(RIMAR) 		1714002076NRG24140220240570501 15/02/2024 KALPANA 1714002076WL026824 KALPANA 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 KALPANA CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-076-001/409
(RIMAR) 		1714002076NRG24140220240570463 15/02/2024 kamalnarayan 1714002076WL026823 kamalnarayan 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 kamalnarayan CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-076-001/410
(RIMAR) 		1714002076NRG24140220240570464 15/02/2024 dhanraj 1714002076WL026823 dhanraj 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 dhanraj CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-076-001/410
(RIMAR) 		1714002076NRG24140220240570465 15/02/2024 savita 1714002076WL026823 savita 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 savita CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24140220240570468 15/02/2024 BHAIYALAL 1714002076WL026823 BHAIYALAL 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 BHAIYALAL CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24140220240570467 15/02/2024 ramsingh 1714002076WL026823 ramsingh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 ramsingh CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24140220240570466 15/02/2024 seetaram 1714002076WL026823 seetaram 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 seetaram CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-076-001/416-A
(RIMAR) 		1714002076NRG24140220240570469 15/02/2024 sawita gond 1714002076WL026823 sawita gond 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 sawitagond CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-076-001/417
(RIMAR) 		1714002076NRG24140220240570503 15/02/2024 KUSHUKALI 1714002076WL026824 KUSHUKALI 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 KUSHUKALI CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-076-001/417
(RIMAR) 		1714002076NRG24140220240570502 15/02/2024 ramganesh 1714002076WL026824 ramganesh 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 ramganesh CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-076-001/419
(RIMAR) 		1714002076NRG24140220240570470 15/02/2024 ramdayal 1714002076WL026823 ramdayal 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 ramdayal CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-076-001/421
(RIMAR) 		1714002076NRG24140220240570471 15/02/2024 heeralal 1714002076WL026823 heeralal 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 heeralal CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-076-001/422
(RIMAR) 		1714002076NRG24140220240570472 15/02/2024 bhagwandeen 1714002076WL026823 bhagwandeen 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 bhagwandeen CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-076-001/422-A
(RIMAR) 		1714002076NRG24140220240570473 15/02/2024 Heeralal 1714002076WL026823 Heeralal 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 Heeralal CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-076-001/422-B
(RIMAR) 		1714002076NRG24140220240570474 15/02/2024 terasiya singh 1714002076WL026823 terasiya singh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 terasiyasingh CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-076-001/423
(RIMAR) 		1714002076NRG24140220240570475 15/02/2024 sakuntla 1714002076WL026823 sakuntla 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 sakuntla CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-076-001/424
(RIMAR) 		1714002076NRG24140220240570476 15/02/2024 savita 1714002076WL026823 savita 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 savita CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG24140220240570477 15/02/2024 ramkali 1714002076WL026823 ramkali 00089 CBIN0282690 600 600 Processed 12/04/2024 303351779 ramkali CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-076-001/430
(RIMAR) 		1714002076NRG24140220240570478 15/02/2024 ramdew 1714002076WL026823 ramdew 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 ramdew CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-076-001/431
(RIMAR) 		1714002076NRG24140220240570479 15/02/2024 birendra 1714002076WL026823 birendra 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 birendra CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-076-001/437
(RIMAR) 		1714002076NRG24140220240570480 15/02/2024 munni 1714002076WL026823 munni 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 munni CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-076-001/438
(RIMAR) 		1714002076NRG24140220240570481 15/02/2024 vikat 1714002076WL026823 vikat 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 vikat CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-076-001/442
(RIMAR) 		1714002076NRG24140220240570482 15/02/2024 jaipal singh 1714002076WL026823 jaipal singh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 jaipalsingh CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-076-001/444
(RIMAR) 		1714002076NRG24140220240570483 15/02/2024 preeti 1714002076WL026823 preeti 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 preeti CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24140220240570484 15/02/2024 gendlal 1714002076WL026823 gendlal 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 gendlal CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-076-001/451
(RIMAR) 		1714002076NRG24140220240570485 15/02/2024 ramwati 1714002076WL026823 ramwati 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 ramwati CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-076-001/451-A
(RIMAR) 		1714002076NRG24140220240570486 15/02/2024 Urmila singh 1714002076WL026823 Urmila singh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 Urmilasingh CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-076-001/60
(RIMAR) 		1714002076NRG24140220240570487 15/02/2024 swamidin 1714002076WL026823 swamidin 00089 CBIN0282690 800 800 Processed 12/04/2024 303351779 swamidin CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-076-001/62
(RIMAR) 		1714002076NRG24140220240570504 15/02/2024 SAMATIYA 1714002076WL026824 SAMATIYA 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 SAMATIYA CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24140220240570506 15/02/2024 RAJKUMAR 1714002076WL026824 RAJKUMAR 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 RAJKUMAR CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24140220240570507 15/02/2024 RAMRATI 1714002076WL026824 RAMRATI 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 RAMRATI CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24140220240570505 15/02/2024 SHANTI 1714002076WL026824 SHANTI 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 SHANTI CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-076-001/67
(RIMAR) 		1714002076NRG24140220240570488 15/02/2024 radhabai 1714002076WL026823 radhabai 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 radhabai CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24140220240570489 15/02/2024 ashok 1714002076WL026823 ashok 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303351779 ashok CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24140220240570490 15/02/2024 rangu 1714002076WL026823 rangu 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303351779 rangu CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-076-001/83
(RIMAR) 		1714002076NRG24140220240570508 15/02/2024 rambai 1714002076WL026824 rambai 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303351779 rambai CENTRAL BANK OF INDIA(607115)
SubTotal 121818 121818
251 JAISINGHNAGAR MP-14-002-085-001/350
(THENGARAHA) 		1714002085NRG24150220240571230 15/02/2024 mahesh 1714002085WL026852 mahesh 00089 CBIN0283036 2800 2800 Processed 12/04/2024 303351779 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
252 JAISINGHNAGAR MP-14-002-033-001/154
(GAJNI) 		1714002033NRG24150220240570543 15/02/2024 usha 1714002033WL026825 usha 00415 SBIN0002821 1200 1200 Processed 12/04/2024 303351779 usha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
253 JAISINGHNAGAR MP-14-002-038-002/50-B
(GIRUI KHURD) 		1714002038NRG24140220240570367 15/02/2024 Gauri 1714002038WL026820 Gauri 00415 SBIN0004617 1200 1200 Processed 12/04/2024 303351779 Gauri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
254 JAISINGHNAGAR MP-14-002-026-001/15
(DADAR) 		1714002026NRG24150220240571710 15/02/2024 Nandbhan Singh Kanwar 1714002026WL026869 Nandbhan Singh Kanwar 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 NandbhanSinghKanwar BANK OF BARODA(606985)
255 JAISINGHNAGAR MP-14-002-026-001/37
(DADAR) 		1714002026NRG24150220240571744 15/02/2024 mahesh singh 1714002026WL026869 mahesh singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 maheshsingh STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-026-001/77-A
(DADAR) 		1714002026NRG24150220240571756 15/02/2024 hembati 1714002026WL026869 hembati 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303351779 hembati FINO PAYMENTS BANK LTD(608001)
257 JAISINGHNAGAR MP-14-002-038-002/50-B
(GIRUI KHURD) 		1714002038NRG24140220240570366 15/02/2024 Ram Suil 1714002038WL026820 Ram Suil 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303351779 RamSuil AIRTEL PAYMENTS BANK LIMITED(990288)
258 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24140220240570393 15/02/2024 RAMDAYAL SHAKET 1714002043WL026822 RAMDAYAL SHAKET 00415 SBIN0005497 1326 1326 Processed 12/04/2024 303351779 RAMDAYALSHAKET STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24140220240570394 15/02/2024 SUNITA 1714002043WL026822 SUNITA 00415 SBIN0005497 1326 1326 Processed 12/04/2024 303351779 SUNITA STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24140220240570398 15/02/2024 munni bai 1714002043WL026822 munni bai 00415 SBIN0005497 1326 1326 Processed 12/04/2024 303351779 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24140220240570399 15/02/2024 munnelal 1714002043WL026822 munnelal 00415 SBIN0005497 1326 1326 Processed 12/04/2024 303351779 munnelal STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24140220240570400 15/02/2024 SANTOSH 1714002043WL026822 SANTOSH 00415 SBIN0005497 1326 1326 Processed 12/04/2024 303351779 SANTOSH STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-044-001/100
(JAMUNIHA) 		1714002044NRG24150220240571527 15/02/2024 ramlakhan 1714002044WL026867 ramlakhan 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 ramlakhan STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-044-001/18
(JAMUNIHA) 		1714002044NRG24150220240571530 15/02/2024 GAMLA 1714002044WL026867 GAMLA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 GAMLA STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-044-001/18
(JAMUNIHA) 		1714002044NRG24150220240571529 15/02/2024 rambuban 1714002044WL026867 rambuban 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 rambuban STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-044-001/18
(JAMUNIHA) 		1714002044NRG24150220240571528 15/02/2024 ramnaresh 1714002044WL026867 ramnaresh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 ramnaresh STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-044-001/34
(JAMUNIHA) 		1714002044NRG24150220240571531 15/02/2024 jamuna 1714002044WL026867 jamuna 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 jamuna CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-044-001/58
(JAMUNIHA) 		1714002044NRG24150220240571532 15/02/2024 sivprasad 1714002044WL026867 sivprasad 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 sivprasad STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24150220240571534 15/02/2024 rajendra 1714002044WL026867 rajendra 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 rajendra STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24150220240571533 15/02/2024 RAKESH 1714002044WL026867 RAKESH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 RAKESH STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-044-001/71
(JAMUNIHA) 		1714002044NRG24150220240571535 15/02/2024 daduram 1714002044WL026867 daduram 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 daduram STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-044-001/71
(JAMUNIHA) 		1714002044NRG24150220240571537 15/02/2024 omkar singh 1714002044WL026867 omkar singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 omkarsingh STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-044-001/71
(JAMUNIHA) 		1714002044NRG24150220240571536 15/02/2024 parvati 1714002044WL026867 parvati 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 parvati STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-044-001/81
(JAMUNIHA) 		1714002044NRG24150220240571538 15/02/2024 Asheesh Kumar Dwivedi 1714002044WL026867 Asheesh Kumar Dwivedi 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 AsheeshKumarDwivedi PUNJAB NATIONAL BANK(508568)
275 JAISINGHNAGAR MP-14-002-044-001/81
(JAMUNIHA) 		1714002044NRG24150220240571539 15/02/2024 Durgesh Kumar Dwivedi 1714002044WL026867 Durgesh Kumar Dwivedi 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 DurgeshKumarDwivedi STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-044-001/9
(JAMUNIHA) 		1714002044NRG24150220240571540 15/02/2024 ramkali 1714002044WL026867 ramkali 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 ramkali STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-044-001/98
(JAMUNIHA) 		1714002044NRG24150220240571541 15/02/2024 PRITI UPADHAYAY 1714002044WL026867 PRITI UPADHAYAY 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303351779 PRITIUPADHAYAY STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-065-001/215
(NAGNAUDI) 		1714002065NRG24150220240570680 15/02/2024 uday 1714002065WL026835 uday 00415 SBIN0005497 2800 2800 Processed 12/04/2024 303351779 uday STATE BANK OF INDIA(508548)
SubTotal 32230 32230
279 JAISINGHNAGAR MP-14-002-005-002/106
(BALODI WEST.) 		1714002005NRG24140220240570387 15/02/2024 vimla bai 1714002005WL026821 vimla bai 00415 SBIN0006075 1547 1547 Processed 12/04/2024 303351779 vimlabai STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-005-002/113
(BALODI WEST.) 		1714002005NRG24140220240570388 15/02/2024 dayaram 1714002005WL026821 dayaram 00415 SBIN0006075 221 221 Processed 12/04/2024 303351779 dayaram STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-005-002/114
(BALODI WEST.) 		1714002005NRG24140220240570389 15/02/2024 mayaram 1714002005WL026821 mayaram 00415 SBIN0006075 1547 1547 Processed 12/04/2024 303351779 mayaram STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-005-002/128-A
(BALODI WEST.) 		1714002005NRG24140220240570390 15/02/2024 SANGITA 1714002005WL026821 SANGITA 00415 SBIN0006075 221 221 Processed 12/04/2024 303351779 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24150220240571553 15/02/2024 susheela 1714002012WL026868 susheela 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 susheela STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24150220240571558 15/02/2024 pursottam 1714002012WL026868 pursottam 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 pursottam NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002012NRG24150220240571576 15/02/2024 malti 1714002012WL026868 malti 00415 SBIN0006075 600 600 Processed 12/04/2024 303351779 malti STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002012NRG24150220240571579 15/02/2024 gulab bai 1714002012WL026868 gulab bai 00415 SBIN0006075 900 900 Processed 12/04/2024 303351779 gulabbai STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24150220240571583 15/02/2024 radha 1714002012WL026868 radha 00415 SBIN0006075 200 200 Processed 12/04/2024 303351779 radha STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002012NRG24150220240571586 15/02/2024 rani 1714002012WL026868 rani 00415 SBIN0006075 900 900 Processed 12/04/2024 303351779 rani STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24150220240571589 15/02/2024 priti 1714002012WL026868 priti 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 priti STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-012-001/55
(BASAHI) 		1714002012NRG24150220240571601 15/02/2024 rosni 1714002012WL026868 rosni 00415 SBIN0006075 1000 1000 Processed 12/04/2024 303351779 rosni STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-012-001/83
(BASAHI) 		1714002012NRG24150220240571615 15/02/2024 urmila 1714002012WL026868 urmila 00415 SBIN0006075 600 600 Processed 12/04/2024 303351779 urmila NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-012-001/95-A
(BASAHI) 		1714002012NRG24150220240571629 15/02/2024 MUNNI 1714002012WL026868 MUNNI 00415 SBIN0006075 200 200 Processed 12/04/2024 303351779 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24150220240571631 15/02/2024 bihari 1714002012WL026868 bihari 00415 SBIN0006075 1200 1200 Processed 13/04/2024 303351779 bihari UNION BANK OF INDIA(508500)
294 JAISINGHNAGAR MP-14-002-012-002/121
(BASAHI) 		1714002012NRG24150220240571640 15/02/2024 bharat lal 1714002012WL026868 bharat lal 00415 SBIN0006075 1000 1000 Processed 12/04/2024 303351779 bharatlal STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-012-002/132
(BASAHI) 		1714002012NRG24150220240571654 15/02/2024 sulochana 1714002012WL026868 sulochana 00415 SBIN0006075 900 900 Processed 12/04/2024 303351779 sulochana STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002012NRG24150220240571664 15/02/2024 radha 1714002012WL026868 radha 00415 SBIN0006075 800 800 Processed 12/04/2024 303351779 radha STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-012-002/143
(BASAHI) 		1714002012NRG24150220240571666 15/02/2024 rakesh 1714002012WL026868 rakesh 00415 SBIN0006075 720 720 Processed 12/04/2024 303351779 rakesh STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002012NRG24150220240571677 15/02/2024 rasu 1714002012WL026868 rasu 00415 SBIN0006075 900 900 Processed 12/04/2024 303351779 rasu STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-012-002/161
(BASAHI) 		1714002012NRG24150220240571681 15/02/2024 ramprasad 1714002012WL026868 ramprasad 00415 SBIN0006075 900 900 Processed 12/04/2024 303351779 ramprasad STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-012-002/174
(BASAHI) 		1714002012NRG24150220240571688 15/02/2024 MUKESH 1714002012WL026868 MUKESH 00415 SBIN0006075 800 800 Processed 12/04/2024 303351779 MUKESH STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-038-002/12
(GIRUI KHURD) 		1714002038NRG24140220240570338 15/02/2024 Panbai Gond 1714002038WL026820 Panbai Gond 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 PanbaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAISINGHNAGAR MP-14-002-038-002/155
(GIRUI KHURD) 		1714002038NRG24140220240570347 15/02/2024 urmila 1714002038WL026820 urmila 00415 SBIN0006075 600 600 Processed 12/04/2024 303351779 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAISINGHNAGAR MP-14-002-038-002/256
(GIRUI KHURD) 		1714002038NRG24140220240570356 15/02/2024 satyabati 1714002038WL026820 satyabati 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 satyabati STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24140220240570358 15/02/2024 ANITA 1714002038WL026820 ANITA 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAISINGHNAGAR MP-14-002-038-002/269-A
(GIRUI KHURD) 		1714002038NRG24140220240570359 15/02/2024 sunil kumar panika 1714002038WL026820 sunil kumar panika 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 sunilkumarpanika STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-038-002/270
(GIRUI KHURD) 		1714002038NRG24140220240570360 15/02/2024 Dev vati Patel 1714002038WL026820 Dev vati Patel 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 DevvatiPatel STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-038-002/35
(GIRUI KHURD) 		1714002038NRG24140220240570362 15/02/2024 Rambai panika 1714002038WL026820 Rambai panika 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 Rambaipanika INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAISINGHNAGAR MP-14-002-038-002/50-D
(GIRUI KHURD) 		1714002038NRG24140220240570368 15/02/2024 Viranchan Patel 1714002038WL026820 Viranchan Patel 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 ViranchanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAISINGHNAGAR MP-14-002-038-002/52
(GIRUI KHURD) 		1714002038NRG24140220240570370 15/02/2024 geeta bai 1714002038WL026820 geeta bai 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 geetabai STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24140220240570372 15/02/2024 Kiran 1714002038WL026820 Kiran 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAISINGHNAGAR MP-14-002-038-002/54
(GIRUI KHURD) 		1714002038NRG24140220240570373 15/02/2024 Santoshi Singh 1714002038WL026820 Santoshi Singh 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 SantoshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAISINGHNAGAR MP-14-002-038-002/74
(GIRUI KHURD) 		1714002038NRG24140220240570381 15/02/2024 Buddhsen panika 1714002038WL026820 Buddhsen panika 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 Buddhsenpanika STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-038-002/91
(GIRUI KHURD) 		1714002038NRG24140220240570384 15/02/2024 Sonelal Panika 1714002038WL026820 Sonelal Panika 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303351779 SonelalPanika STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-065-001/10
(NAGNAUDI) 		1714002065NRG24150220240570675 15/02/2024 ramkumar baiga 1714002065WL026834 ramkumar baiga 00415 SBIN0006075 2800 2800 Processed 12/04/2024 303351779 ramkumarbaiga STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-065-001/106
(NAGNAUDI) 		1714002065NRG24150220240570676 15/02/2024 Raj Kumar Kahar 1714002065WL026834 Raj Kumar Kahar 00415 SBIN0006075 2000 2000 Processed 12/04/2024 303351779 RajKumarKahar STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-065-001/277
(NAGNAUDI) 		1714002065NRG24150220240570681 15/02/2024 tripurari 1714002065WL026835 tripurari 00415 SBIN0006075 2000 2000 Processed 12/04/2024 303351779 tripurari STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-065-001/298
(NAGNAUDI) 		1714002065NRG24150220240570677 15/02/2024 lolibai patel 1714002065WL026834 lolibai patel 00415 SBIN0006075 2800 2800 Processed 12/04/2024 303351779 lolibaipatel STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-065-001/346
(NAGNAUDI) 		1714002065NRG24150220240570678 15/02/2024 ramashankar 1714002065WL026834 ramashankar 00415 SBIN0006075 3094 3094 Processed 12/04/2024 303351779 ramashankar NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-065-001/38
(NAGNAUDI) 		1714002065NRG24150220240570683 15/02/2024 geetabai 1714002065WL026835 geetabai 00415 SBIN0006075 2200 2200 Processed 12/04/2024 303351779 geetabai STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-065-001/38
(NAGNAUDI) 		1714002065NRG24150220240570682 15/02/2024 PYARELAL 1714002065WL026835 PYARELAL 00415 SBIN0006075 2200 2200 Processed 12/04/2024 303351779 PYARELAL STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-065-001/94
(NAGNAUDI) 		1714002065NRG24150220240570679 15/02/2024 Keshanbai 1714002065WL026834 Keshanbai 00415 SBIN0006075 1400 1400 Processed 12/04/2024 303351779 Keshanbai STATE BANK OF INDIA(508548)
SubTotal 52250 52250
322 JAISINGHNAGAR MP-14-002-012-002/136
(BASAHI) 		1714002012NRG24150220240571661 15/02/2024 PRADEEP 1714002012WL026868 PRADEEP 00468 UBIN0576433 1000 1000 Processed 12/04/2024 303351779 PRADEEP STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-012-002/171
(BASAHI) 		1714002012NRG24150220240571685 15/02/2024 satya narayan mishra 1714002012WL026868 satya narayan mishra 00468 UBIN0576433 1000 1000 Processed 13/04/2024 303351779 satyanarayanmishra UNION BANK OF INDIA(508500)
324 JAISINGHNAGAR MP-14-002-038-002/50-D
(GIRUI KHURD) 		1714002038NRG24140220240570369 15/02/2024 Shivkumar 1714002038WL026820 Shivkumar 00468 UBIN0576433 1200 1200 Processed 13/04/2024 303351779 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 3200 3200
325 JAISINGHNAGAR MP-14-002-047-001/160-A
(JHIRIYA TOLA) 		1714002047NRG24150220240571391 15/02/2024 chandrapakas lohar 1714002047WL026861 chandrapakas lohar 00532 CBIN0R20002 6 6 Processed 12/04/2024 303351779 chandrapakaslohar STATE BANK OF INDIA(508548)
SubTotal 6 6
326 JAISINGHNAGAR MP-14-002-033-001/109
(GAJNI) 		1714002033NRG24150220240570517 15/02/2024 Priyanka Maurya 1714002033WL026825 Priyanka Maurya 00688 FINO0001001 1200 1200 Processed 13/04/2024 303351779 PriyankaMaurya FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
327 JAISINGHNAGAR MP-14-002-026-001/250-A
(DADAR) 		1714002026NRG24150220240571720 15/02/2024 rajkaran singh 1714002026WL026869 rajkaran singh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303351779 rajkaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
328 JAISINGHNAGAR MP-14-002-038-002/40
(GIRUI KHURD) 		1714002038NRG24140220240570364 15/02/2024 GULVIYA 1714002038WL026820 GULVIYA 00697 BKID0MG0294 1200 1200 Processed 12/04/2024 303351779 GULVIYA NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-038-002/40
(GIRUI KHURD) 		1714002038NRG24140220240570363 15/02/2024 RAMADHAR 1714002038WL026820 RAMADHAR 00697 BKID0MG0294 1200 1200 Processed 12/04/2024 303351779 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
330 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002043NRG24140220240570392 15/02/2024 geetabai 1714002043WL026822 geetabai 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 303351779 geetabai NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002043NRG24140220240570391 15/02/2024 indrapal 1714002043WL026822 indrapal 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 303351779 indrapal NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-043-001/196
(JAMUDI) 		1714002043NRG24140220240570395 15/02/2024 LOLIBAI 1714002043WL026822 LOLIBAI 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 303351779 LOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-043-001/224
(JAMUDI) 		1714002043NRG24140220240570396 15/02/2024 pholbai 1714002043WL026822 pholbai 00697 BKID0MG1518 1326 1326 Processed 13/04/2024 303351779 pholbai FINO PAYMENTS BANK LTD(608001)
334 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24140220240570397 15/02/2024 RAMLAL SINGH 1714002043WL026822 RAMLAL SINGH 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 303351779 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24150220240571522 15/02/2024 ramnaresh 1714002073WL026866 ramnaresh 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 303351779 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24150220240571523 15/02/2024 uemila 1714002073WL026866 uemila 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 303351779 uemila NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-073-001/171
(PONDI) 		1714002073NRG24150220240571524 15/02/2024 SHIVPRASAD 1714002073WL026866 SHIVPRASAD 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 303351779 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-073-001/6
(PONDI) 		1714002073NRG24150220240571526 15/02/2024 FULMATIYA 1714002073WL026866 FULMATIYA 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 303351779 FULMATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
339 JAISINGHNAGAR MP-14-002-012-001/102
(BASAHI) 		1714002012NRG24150220240571542 15/02/2024 ranchibai kol 1714002012WL026868 ranchibai kol 00697 BKID0MG1525 200 200 Processed 12/04/2024 303351779 ranchibaikol NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002012NRG24150220240571543 15/02/2024 LOLI 1714002012WL026868 LOLI 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 LOLI NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-012-001/112
(BASAHI) 		1714002012NRG24150220240571544 15/02/2024 RAMKALI 1714002012WL026868 RAMKALI 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002012NRG24150220240571545 15/02/2024 suneeta 1714002012WL026868 suneeta 00697 BKID0MG1525 200 200 Processed 12/04/2024 303351779 suneeta NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-012-001/132
(BASAHI) 		1714002012NRG24150220240571546 15/02/2024 melaram 1714002012WL026868 melaram 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 melaram STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-012-001/144
(BASAHI) 		1714002012NRG24150220240571547 15/02/2024 phoolwati 1714002012WL026868 phoolwati 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002012NRG24150220240571548 15/02/2024 RAMKALI 1714002012WL026868 RAMKALI 00697 BKID0MG1525 400 400 Processed 12/04/2024 303351779 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-012-001/149
(BASAHI) 		1714002012NRG24150220240571549 15/02/2024 LALBAI 1714002012WL026868 LALBAI 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 LALBAI STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-012-001/158
(BASAHI) 		1714002012NRG24150220240571550 15/02/2024 sumanti 1714002012WL026868 sumanti 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 sumanti INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24150220240571551 15/02/2024 shanti 1714002012WL026868 shanti 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 shanti STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24150220240571552 15/02/2024 sheshman 1714002012WL026868 sheshman 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 sheshman NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002012NRG24150220240571554 15/02/2024 Vimla bai 1714002012WL026868 Vimla bai 00697 BKID0MG1525 200 200 Processed 12/04/2024 303351779 Vimlabai STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-012-001/175
(BASAHI) 		1714002012NRG24150220240571555 15/02/2024 nantoriya 1714002012WL026868 nantoriya 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 nantoriya STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-012-001/180
(BASAHI) 		1714002012NRG24150220240571556 15/02/2024 bihari 1714002012WL026868 bihari 00697 BKID0MG1525 200 200 Processed 12/04/2024 303351779 bihari NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-012-001/180
(BASAHI) 		1714002012NRG24150220240571557 15/02/2024 urmilabai 1714002012WL026868 urmilabai 00697 BKID0MG1525 200 200 Processed 12/04/2024 303351779 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002012NRG24150220240571559 15/02/2024 PHOOL BAI 1714002012WL026868 PHOOL BAI 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-012-001/192
(BASAHI) 		1714002012NRG24150220240571560 15/02/2024 rambahor 1714002012WL026868 rambahor 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 rambahor NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-012-001/197
(BASAHI) 		1714002012NRG24150220240571561 15/02/2024 ramsuhavan 1714002012WL026868 ramsuhavan 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 ramsuhavan STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-012-001/197
(BASAHI) 		1714002012NRG24150220240571562 15/02/2024 sadhana 1714002012WL026868 sadhana 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 sadhana BANK OF BARODA(606985)
358 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24150220240571565 15/02/2024 krishnadash 1714002012WL026868 krishnadash 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 krishnadash NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24150220240571564 15/02/2024 nirmala 1714002012WL026868 nirmala 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 nirmala NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24150220240571563 15/02/2024 vishnudas 1714002012WL026868 vishnudas 00697 BKID0MG1525 900 900 Processed 13/04/2024 303351779 vishnudas UNION BANK OF INDIA(508500)
361 JAISINGHNAGAR MP-14-002-012-001/226
(BASAHI) 		1714002012NRG24150220240571567 15/02/2024 MUNNI BAI 1714002012WL026868 MUNNI BAI 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-012-001/226
(BASAHI) 		1714002012NRG24150220240571566 15/02/2024 RAMMOL 1714002012WL026868 RAMMOL 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 RAMMOL NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-012-001/233
(BASAHI) 		1714002012NRG24150220240571570 15/02/2024 SATRUDHAN 1714002012WL026868 SATRUDHAN 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 SATRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG24150220240571571 15/02/2024 parwati 1714002012WL026868 parwati 00697 BKID0MG1525 200 200 Processed 12/04/2024 303351779 parwati NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002012NRG24150220240571573 15/02/2024 MUNNI BAI 1714002012WL026868 MUNNI BAI 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002012NRG24150220240571572 15/02/2024 SHYAMLAL 1714002012WL026868 SHYAMLAL 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002012NRG24150220240571574 15/02/2024 manbodh 1714002012WL026868 manbodh 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 manbodh NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-012-001/244
(BASAHI) 		1714002012NRG24150220240571575 15/02/2024 amritiya 1714002012WL026868 amritiya 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 amritiya NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002012NRG24150220240571577 15/02/2024 CHARKU 1714002012WL026868 CHARKU 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-012-001/25
(BASAHI) 		1714002012NRG24150220240571578 15/02/2024 sumitra 1714002012WL026868 sumitra 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 sumitra NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002012NRG24150220240571580 15/02/2024 kallu kol 1714002012WL026868 kallu kol 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAISINGHNAGAR MP-14-002-012-001/267
(BASAHI) 		1714002012NRG24150220240571581 15/02/2024 urmila 1714002012WL026868 urmila 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 urmila NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002012NRG24150220240571582 15/02/2024 ramrati 1714002012WL026868 ramrati 00697 BKID0MG1525 200 200 Processed 12/04/2024 303351779 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAISINGHNAGAR MP-14-002-012-001/276
(BASAHI) 		1714002012NRG24150220240571584 15/02/2024 aakash 1714002012WL026868 aakash 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 aakash STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002012NRG24150220240571585 15/02/2024 saukhilal 1714002012WL026868 saukhilal 00697 BKID0MG1525 600 600 Processed 12/04/2024 303351779 saukhilal NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002012NRG24150220240571587 15/02/2024 raimun 1714002012WL026868 raimun 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 raimun NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24150220240571588 15/02/2024 BIHARILAL 1714002012WL026868 BIHARILAL 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002012NRG24150220240571591 15/02/2024 achhelal 1714002012WL026868 achhelal 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 achhelal PUNJAB NATIONAL BANK(508568)
379 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002012NRG24150220240571592 15/02/2024 kusumbai 1714002012WL026868 kusumbai 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24150220240571593 15/02/2024 SEMIYA 1714002012WL026868 SEMIYA 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 SEMIYA NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24150220240571594 15/02/2024 surendra 1714002012WL026868 surendra 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 surendra NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-012-001/50
(BASAHI) 		1714002012NRG24150220240571596 15/02/2024 indrapal 1714002012WL026868 indrapal 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 indrapal NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-012-001/50
(BASAHI) 		1714002012NRG24150220240571595 15/02/2024 kausilya 1714002012WL026868 kausilya 00697 BKID0MG1525 200 200 Processed 12/04/2024 303351779 kausilya NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-012-001/51
(BASAHI) 		1714002012NRG24150220240571598 15/02/2024 duasiya 1714002012WL026868 duasiya 00697 BKID0MG1525 540 540 Processed 12/04/2024 303351779 duasiya NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-012-001/51
(BASAHI) 		1714002012NRG24150220240571597 15/02/2024 sadhulal 1714002012WL026868 sadhulal 00697 BKID0MG1525 540 540 Processed 12/04/2024 303351779 sadhulal NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24150220240571600 15/02/2024 rannu 1714002012WL026868 rannu 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 rannu STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24150220240571599 15/02/2024 ravendra 1714002012WL026868 ravendra 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 ravendra NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24150220240571603 15/02/2024 ramsorith 1714002012WL026868 ramsorith 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 ramsorith NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24150220240571602 15/02/2024 SHYAMKALI 1714002012WL026868 SHYAMKALI 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 SHYAMKALI STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-012-001/67
(BASAHI) 		1714002012NRG24150220240571604 15/02/2024 savitri 1714002012WL026868 savitri 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 savitri NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-012-001/68
(BASAHI) 		1714002012NRG24150220240571605 15/02/2024 jaidin 1714002012WL026868 jaidin 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 jaidin NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-012-001/7-A
(BASAHI) 		1714002012NRG24150220240571607 15/02/2024 sunaina patel 1714002012WL026868 sunaina patel 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 sunainapatel STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002012NRG24150220240571608 15/02/2024 jaybhan 1714002012WL026868 jaybhan 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24150220240571609 15/02/2024 lala 1714002012WL026868 lala 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 lala NARMADA JHABUA GRAMIN BANK(508515)
395 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24150220240571610 15/02/2024 rambai 1714002012WL026868 rambai 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 rambai NARMADA JHABUA GRAMIN BANK(508515)
396 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002012NRG24150220240571611 15/02/2024 mahipal 1714002012WL026868 mahipal 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 mahipal NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002012NRG24150220240571612 15/02/2024 NANBAI 1714002012WL026868 NANBAI 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
398 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24150220240571613 15/02/2024 nirashiya 1714002012WL026868 nirashiya 00697 BKID0MG1525 400 400 Processed 12/04/2024 303351779 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
399 JAISINGHNAGAR MP-14-002-012-001/8-A
(BASAHI) 		1714002012NRG24150220240571614 15/02/2024 inda bai 1714002012WL026868 inda bai 00697 BKID0MG1525 200 200 Processed 12/04/2024 303351779 indabai NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-012-001/84
(BASAHI) 		1714002012NRG24150220240571616 15/02/2024 anjani 1714002012WL026868 anjani 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 anjani NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-012-001/84
(BASAHI) 		1714002012NRG24150220240571617 15/02/2024 munni 1714002012WL026868 munni 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 munni NARMADA JHABUA GRAMIN BANK(508515)
402 JAISINGHNAGAR MP-14-002-012-001/85
(BASAHI) 		1714002012NRG24150220240571618 15/02/2024 laluaa 1714002012WL026868 laluaa 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 laluaa STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-012-001/85
(BASAHI) 		1714002012NRG24150220240571619 15/02/2024 MEERABAI 1714002012WL026868 MEERABAI 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
404 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24150220240571620 15/02/2024 ashok 1714002012WL026868 ashok 00697 BKID0MG1525 200 200 Processed 13/04/2024 303351779 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
405 JAISINGHNAGAR MP-14-002-012-001/87
(BASAHI) 		1714002012NRG24150220240571621 15/02/2024 suneeta 1714002012WL026868 suneeta 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 suneeta STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002012NRG24150220240571623 15/02/2024 MAIKI 1714002012WL026868 MAIKI 00697 BKID0MG1525 200 200 Processed 12/04/2024 303351779 MAIKI STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002012NRG24150220240571622 15/02/2024 ramdash 1714002012WL026868 ramdash 00697 BKID0MG1525 1200 1200 Processed 13/04/2024 303351779 ramdash FINO PAYMENTS BANK LTD(608001)
408 JAISINGHNAGAR MP-14-002-012-001/89
(BASAHI) 		1714002012NRG24150220240571624 15/02/2024 MAYA 1714002012WL026868 MAYA 00697 BKID0MG1525 200 200 Processed 12/04/2024 303351779 MAYA NARMADA JHABUA GRAMIN BANK(508515)
409 JAISINGHNAGAR MP-14-002-012-001/9
(BASAHI) 		1714002012NRG24150220240571625 15/02/2024 ramdulari 1714002012WL026868 ramdulari 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 ramdulari STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24150220240571627 15/02/2024 CHHULLA 1714002012WL026868 CHHULLA 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 CHHULLA NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24150220240571628 15/02/2024 rambhagat 1714002012WL026868 rambhagat 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 rambhagat NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-012-002/108
(BASAHI) 		1714002012NRG24150220240571630 15/02/2024 kusum 1714002012WL026868 kusum 00697 BKID0MG1525 540 540 Processed 12/04/2024 303351779 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24150220240571632 15/02/2024 kanti 1714002012WL026868 kanti 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 kanti NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-012-002/110
(BASAHI) 		1714002012NRG24150220240571633 15/02/2024 ITVARIYA 1714002012WL026868 ITVARIYA 00697 BKID0MG1525 900 900 Processed 13/04/2024 303351779 ITVARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
415 JAISINGHNAGAR MP-14-002-012-002/117
(BASAHI) 		1714002012NRG24150220240571637 15/02/2024 Rambai 1714002012WL026868 Rambai 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 Rambai NARMADA JHABUA GRAMIN BANK(508515)
416 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24150220240571638 15/02/2024 vipin 1714002012WL026868 vipin 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 vipin STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-012-002/121
(BASAHI) 		1714002012NRG24150220240571639 15/02/2024 PHOLBAI 1714002012WL026868 PHOLBAI 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002012NRG24150220240571641 15/02/2024 urmila 1714002012WL026868 urmila 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 urmila NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002012NRG24150220240571642 15/02/2024 Keshakali 1714002012WL026868 Keshakali 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 Keshakali NARMADA JHABUA GRAMIN BANK(508515)
420 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24150220240571644 15/02/2024 phoolbai 1714002012WL026868 phoolbai 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
421 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24150220240571643 15/02/2024 ramcharit 1714002012WL026868 ramcharit 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 ramcharit NARMADA JHABUA GRAMIN BANK(508515)
422 JAISINGHNAGAR MP-14-002-012-002/127
(BASAHI) 		1714002012NRG24150220240571645 15/02/2024 phoolbai 1714002012WL026868 phoolbai 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
423 JAISINGHNAGAR MP-14-002-012-002/127
(BASAHI) 		1714002012NRG24150220240571646 15/02/2024 Ramaakant 1714002012WL026868 Ramaakant 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 Ramaakant NARMADA JHABUA GRAMIN BANK(508515)
424 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24150220240571647 15/02/2024 Lallu 1714002012WL026868 Lallu 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 Lallu NARMADA JHABUA GRAMIN BANK(508515)
425 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24150220240571648 15/02/2024 NANDAU 1714002012WL026868 NANDAU 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24150220240571649 15/02/2024 khellu 1714002012WL026868 khellu 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 khellu NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24150220240571650 15/02/2024 ramlali 1714002012WL026868 ramlali 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 303351779 ramlali FINO PAYMENTS BANK LTD(608001)
428 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002012NRG24150220240571651 15/02/2024 ramlal 1714002012WL026868 ramlal 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 ramlal NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-012-002/131
(BASAHI) 		1714002012NRG24150220240571652 15/02/2024 ASHTU 1714002012WL026868 ASHTU 00697 BKID0MG1525 600 600 Processed 12/04/2024 303351779 ASHTU NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-012-002/132
(BASAHI) 		1714002012NRG24150220240571653 15/02/2024 rajendra 1714002012WL026868 rajendra 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 rajendra NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24150220240571655 15/02/2024 DUDHAN 1714002012WL026868 DUDHAN 00697 BKID0MG1525 600 600 Processed 12/04/2024 303351779 DUDHAN NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24150220240571656 15/02/2024 suneeta 1714002012WL026868 suneeta 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 suneeta NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-012-002/134
(BASAHI) 		1714002012NRG24150220240571657 15/02/2024 RAMKHELAWAN 1714002012WL026868 RAMKHELAWAN 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-012-002/135
(BASAHI) 		1714002012NRG24150220240571658 15/02/2024 Mantu 1714002012WL026868 Mantu 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 Mantu NARMADA JHABUA GRAMIN BANK(508515)
435 JAISINGHNAGAR MP-14-002-012-002/136
(BASAHI) 		1714002012NRG24150220240571659 15/02/2024 SURESH 1714002012WL026868 SURESH 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 SURESH NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-012-002/140
(BASAHI) 		1714002012NRG24150220240571662 15/02/2024 BUDHDSEN 1714002012WL026868 BUDHDSEN 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 BUDHDSEN STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002012NRG24150220240571663 15/02/2024 ramsajeevan 1714002012WL026868 ramsajeevan 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-012-002/143
(BASAHI) 		1714002012NRG24150220240571665 15/02/2024 SANGEETA 1714002012WL026868 SANGEETA 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24150220240571668 15/02/2024 moliya 1714002012WL026868 moliya 00697 BKID0MG1525 600 600 Processed 12/04/2024 303351779 moliya NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24150220240571667 15/02/2024 sukhasen 1714002012WL026868 sukhasen 00697 BKID0MG1525 600 600 Processed 12/04/2024 303351779 sukhasen NARMADA JHABUA GRAMIN BANK(508515)
441 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24150220240571669 15/02/2024 ramjaniya 1714002012WL026868 ramjaniya 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 ramjaniya STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-012-002/154
(BASAHI) 		1714002012NRG24150220240571670 15/02/2024 ramnath 1714002012WL026868 ramnath 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 ramnath NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-012-002/155
(BASAHI) 		1714002012NRG24150220240571671 15/02/2024 bhuri 1714002012WL026868 bhuri 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 bhuri NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-012-002/156
(BASAHI) 		1714002012NRG24150220240571672 15/02/2024 rampal 1714002012WL026868 rampal 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 rampal STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002012NRG24150220240571673 15/02/2024 pursottam 1714002012WL026868 pursottam 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 pursottam NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24150220240571674 15/02/2024 kusumkali 1714002012WL026868 kusumkali 00697 BKID0MG1525 1200 1200 Processed 13/04/2024 303351779 kusumkali FINO PAYMENTS BANK LTD(608001)
447 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24150220240571675 15/02/2024 Lallu 1714002012WL026868 Lallu 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 Lallu NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002012NRG24150220240571676 15/02/2024 bhagvandas 1714002012WL026868 bhagvandas 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-012-002/159
(BASAHI) 		1714002012NRG24150220240571678 15/02/2024 angad 1714002012WL026868 angad 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 angad NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-012-002/159
(BASAHI) 		1714002012NRG24150220240571679 15/02/2024 tularam 1714002012WL026868 tularam 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 tularam NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-012-002/164
(BASAHI) 		1714002012NRG24150220240571682 15/02/2024 saroj 1714002012WL026868 saroj 00697 BKID0MG1525 800 800 Processed 12/04/2024 303351779 saroj CENTRAL BANK OF INDIA(607115)
452 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002012NRG24150220240571683 15/02/2024 raju 1714002012WL026868 raju 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 raju NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24150220240571684 15/02/2024 sures 1714002012WL026868 sures 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 sures NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002012NRG24150220240571686 15/02/2024 RAMKISHAN 1714002012WL026868 RAMKISHAN 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002012NRG24150220240571687 15/02/2024 sunita kol 1714002012WL026868 sunita kol 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002012NRG24150220240571689 15/02/2024 usha 1714002012WL026868 usha 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 usha INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAISINGHNAGAR MP-14-002-012-002/181
(BASAHI) 		1714002012NRG24150220240571691 15/02/2024 rani 1714002012WL026868 rani 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 rani NARMADA JHABUA GRAMIN BANK(508515)
458 JAISINGHNAGAR MP-14-002-012-002/181
(BASAHI) 		1714002012NRG24150220240571690 15/02/2024 SEETESHKUMAR 1714002012WL026868 SEETESHKUMAR 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 SEETESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
459 JAISINGHNAGAR MP-14-002-012-002/185
(BASAHI) 		1714002012NRG24150220240571692 15/02/2024 munni 1714002012WL026868 munni 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 munni NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24150220240571694 15/02/2024 anand 1714002012WL026868 anand 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 anand NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24150220240571693 15/02/2024 kolai 1714002012WL026868 kolai 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 kolai STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002012NRG24150220240571695 15/02/2024 bhaggu 1714002012WL026868 bhaggu 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 bhaggu INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002012NRG24150220240571696 15/02/2024 GUDIYA 1714002012WL026868 GUDIYA 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 GUDIYA STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-012-002/27
(BASAHI) 		1714002012NRG24150220240571697 15/02/2024 GOVIND 1714002012WL026868 GOVIND 00697 BKID0MG1525 900 900 Processed 12/04/2024 303351779 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
465 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24150220240571699 15/02/2024 dani 1714002012WL026868 dani 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 dani NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24150220240571700 15/02/2024 sunita 1714002012WL026868 sunita 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 sunita NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002012NRG24150220240571701 15/02/2024 lalman 1714002012WL026868 lalman 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 lalman NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-012-002/86
(BASAHI) 		1714002012NRG24150220240571702 15/02/2024 belasiya 1714002012WL026868 belasiya 00697 BKID0MG1525 720 720 Processed 12/04/2024 303351779 belasiya STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24150220240571704 15/02/2024 RAMBAI 1714002012WL026868 RAMBAI 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 303351779 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24150220240571703 15/02/2024 ramdinesh 1714002012WL026868 ramdinesh 00697 BKID0MG1525 800 800 Processed 12/04/2024 303351779 ramdinesh NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-012-002/90
(BASAHI) 		1714002012NRG24150220240571705 15/02/2024 moliya 1714002012WL026868 moliya 00697 BKID0MG1525 800 800 Processed 12/04/2024 303351779 moliya NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-038-002/110
(GIRUI KHURD) 		1714002038NRG24140220240570335 15/02/2024 NANBAI 1714002038WL026820 NANBAI 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
473 JAISINGHNAGAR MP-14-002-038-002/114
(GIRUI KHURD) 		1714002038NRG24140220240570336 15/02/2024 MUNNIBAI 1714002038WL026820 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 JAISINGHNAGAR MP-14-002-038-002/115
(GIRUI KHURD) 		1714002038NRG24140220240570337 15/02/2024 RAMMANOHAR 1714002038WL026820 RAMMANOHAR 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 RAMMANOHAR STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-038-002/131-A
(GIRUI KHURD) 		1714002038NRG24140220240570340 15/02/2024 Gauri Bai Panika 1714002038WL026820 Gauri Bai Panika 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 GauriBaiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
476 JAISINGHNAGAR MP-14-002-038-002/131-A
(GIRUI KHURD) 		1714002038NRG24140220240570339 15/02/2024 Ramji Panika 1714002038WL026820 Ramji Panika 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 RamjiPanika NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-038-002/146
(GIRUI KHURD) 		1714002038NRG24140220240570344 15/02/2024 SHAVITRI 1714002038WL026820 SHAVITRI 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 SHAVITRI STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-038-002/146
(GIRUI KHURD) 		1714002038NRG24140220240570343 15/02/2024 SIVMURAT 1714002038WL026820 SIVMURAT 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 SIVMURAT STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-038-002/147
(GIRUI KHURD) 		1714002038NRG24140220240570345 15/02/2024 ABHILASH 1714002038WL026820 ABHILASH 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 ABHILASH NARMADA JHABUA GRAMIN BANK(508515)
480 JAISINGHNAGAR MP-14-002-038-002/184
(GIRUI KHURD) 		1714002038NRG24140220240570350 15/02/2024 premiya 1714002038WL026820 premiya 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 premiya INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAISINGHNAGAR MP-14-002-038-002/184
(GIRUI KHURD) 		1714002038NRG24140220240570349 15/02/2024 SANTOSH 1714002038WL026820 SANTOSH 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-038-002/235
(GIRUI KHURD) 		1714002038NRG24140220240570352 15/02/2024 BABIBAI 1714002038WL026820 BABIBAI 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-038-002/235
(GIRUI KHURD) 		1714002038NRG24140220240570351 15/02/2024 SURASE 1714002038WL026820 SURASE 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 SURASE NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-038-002/240
(GIRUI KHURD) 		1714002038NRG24140220240570353 15/02/2024 SUSILA 1714002038WL026820 SUSILA 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAISINGHNAGAR MP-14-002-038-002/241
(GIRUI KHURD) 		1714002038NRG24140220240570354 15/02/2024 chadrabati 1714002038WL026820 chadrabati 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 chadrabati NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-038-002/247
(GIRUI KHURD) 		1714002038NRG24140220240570355 15/02/2024 RADHA 1714002038WL026820 RADHA 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24140220240570357 15/02/2024 RAMNERANJIN 1714002038WL026820 RAMNERANJIN 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 RAMNERANJIN STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-038-002/35
(GIRUI KHURD) 		1714002038NRG24140220240570361 15/02/2024 vijay panika 1714002038WL026820 vijay panika 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 vijaypanika NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-038-002/55
(GIRUI KHURD) 		1714002038NRG24140220240570375 15/02/2024 KALABAI 1714002038WL026820 KALABAI 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAISINGHNAGAR MP-14-002-038-002/55
(GIRUI KHURD) 		1714002038NRG24140220240570374 15/02/2024 RADHESYAM 1714002038WL026820 RADHESYAM 00697 BKID0MG1525 1200 1200 Processed 13/04/2024 303351779 RADHESYAM UNION BANK OF INDIA(508500)
491 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24140220240570376 15/02/2024 SVAMIDEEN 1714002038WL026820 SVAMIDEEN 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 SVAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24140220240570377 15/02/2024 VIDYABAI 1714002038WL026820 VIDYABAI 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 JAISINGHNAGAR MP-14-002-038-002/73
(GIRUI KHURD) 		1714002038NRG24140220240570379 15/02/2024 JAMUNAPRASAD 1714002038WL026820 JAMUNAPRASAD 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 JAMUNAPRASAD STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-038-002/73
(GIRUI KHURD) 		1714002038NRG24140220240570380 15/02/2024 MUNNIBAI 1714002038WL026820 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 JAISINGHNAGAR MP-14-002-038-002/91
(GIRUI KHURD) 		1714002038NRG24140220240570383 15/02/2024 usha devi panika 1714002038WL026820 usha devi panika 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 ushadevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
496 JAISINGHNAGAR MP-14-002-038-002/93
(GIRUI KHURD) 		1714002038NRG24140220240570386 15/02/2024 SAVITA 1714002038WL026820 SAVITA 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
497 JAISINGHNAGAR MP-14-002-038-002/93
(GIRUI KHURD) 		1714002038NRG24140220240570385 15/02/2024 vijaya 1714002038WL026820 vijaya 00697 BKID0MG1525 1200 1200 Processed 12/04/2024 303351779 vijaya NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-047-001/112
(JHIRIYA TOLA) 		1714002047NRG24150220240571378 15/02/2024 suneeta 1714002047WL026861 suneeta 00697 BKID0MG1525 6 6 Processed 12/04/2024 303351779 suneeta NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-047-001/114
(JHIRIYA TOLA) 		1714002047NRG24150220240571379 15/02/2024 munnibai 1714002047WL026861 munnibai 00697 BKID0MG1525 6 6 Processed 12/04/2024 303351779 munnibai NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-047-001/124
(JHIRIYA TOLA) 		1714002047NRG24150220240571383 15/02/2024 syamkali 1714002047WL026861 syamkali 00697 BKID0MG1525 6 6 Processed 12/04/2024 303351779 syamkali NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-047-001/126
(JHIRIYA TOLA) 		1714002047NRG24150220240571384 15/02/2024 Ramsingh 1714002047WL026861 Ramsingh 00697 BKID0MG1525 6 6 Processed 12/04/2024 303351779 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-047-001/136
(JHIRIYA TOLA) 		1714002047NRG24150220240571386 15/02/2024 Ranbhuvan chamar 1714002047WL026861 Ranbhuvan chamar 00697 BKID0MG1525 6 6 Processed 12/04/2024 303351779 Ranbhuvanchamar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149770 149770
503 JAISINGHNAGAR MP-14-002-012-001/233
(BASAHI) 		1714002012NRG24150220240571569 15/02/2024 RAJNI 1714002012WL026868 RAJNI 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 303351779 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
504 JAISINGHNAGAR MP-14-002-012-001/233
(BASAHI) 		1714002012NRG24150220240571568 15/02/2024 RAMADHAR 1714002012WL026868 RAMADHAR 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 303351779 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-012-001/92
(BASAHI) 		1714002012NRG24150220240571626 15/02/2024 ITVARIYA 1714002012WL026868 ITVARIYA 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 303351779 ITVARIYA NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24150220240571636 15/02/2024 Basilabai 1714002012WL026868 Basilabai 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 303351779 Basilabai NARMADA JHABUA GRAMIN BANK(508515)
507 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24150220240571635 15/02/2024 RAMKARAN 1714002012WL026868 RAMKARAN 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 303351779 RAMKARAN STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-012-002/136
(BASAHI) 		1714002012NRG24150220240571660 15/02/2024 sheelabai 1714002012WL026868 sheelabai 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 303351779 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-012-002/160
(BASAHI) 		1714002012NRG24150220240571680 15/02/2024 devideen 1714002012WL026868 devideen 00697 BKID0NAMRGB 900 900 Processed 13/04/2024 303351779 devideen FINO PAYMENTS BANK LTD(608001)
510 JAISINGHNAGAR MP-14-002-012-002/27
(BASAHI) 		1714002012NRG24150220240571698 15/02/2024 PINKI 1714002012WL026868 PINKI 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 303351779 PINKI NARMADA JHABUA GRAMIN BANK(508515)
511 JAISINGHNAGAR MP-14-002-038-002/132-A
(GIRUI KHURD) 		1714002038NRG24140220240570341 15/02/2024 Anil 1714002038WL026820 Anil 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303351779 Anil STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-038-002/183-A
(GIRUI KHURD) 		1714002038NRG24140220240570348 15/02/2024 ramprasad panika 1714002038WL026820 ramprasad panika 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303351779 ramprasadpanika NARMADA JHABUA GRAMIN BANK(508515)
513 JAISINGHNAGAR MP-14-002-038-002/50-A
(GIRUI KHURD) 		1714002038NRG24140220240570365 15/02/2024 SESHMANI 1714002038WL026820 SESHMANI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303351779 SESHMANI NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-038-002/52-A
(GIRUI KHURD) 		1714002038NRG24140220240570371 15/02/2024 Malti 1714002038WL026820 Malti 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303351779 Malti NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-038-002/89-A
(GIRUI KHURD) 		1714002038NRG24140220240570382 15/02/2024 munni 1714002038WL026820 munni 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303351779 munni INDIA POST PAYMENTS BANK LIMITED(508528)
516 JAISINGHNAGAR MP-14-002-047-001/116
(JHIRIYA TOLA) 		1714002047NRG24150220240571380 15/02/2024 lallibai 1714002047WL026861 lallibai 00697 BKID0NAMRGB 6 6 Processed 12/04/2024 303351779 lallibai NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-047-001/117
(JHIRIYA TOLA) 		1714002047NRG24150220240571381 15/02/2024 ramsingh 1714002047WL026861 ramsingh 00697 BKID0NAMRGB 6 6 Processed 12/04/2024 303351779 ramsingh STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-047-001/117
(JHIRIYA TOLA) 		1714002047NRG24150220240571382 15/02/2024 urmila 1714002047WL026861 urmila 00697 BKID0NAMRGB 6 6 Processed 12/04/2024 303351779 urmila STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-047-001/133
(JHIRIYA TOLA) 		1714002047NRG24150220240571385 15/02/2024 ramkali 1714002047WL026861 ramkali 00697 BKID0NAMRGB 6 6 Processed 12/04/2024 303351779 ramkali STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-047-001/139
(JHIRIYA TOLA) 		1714002047NRG24150220240571387 15/02/2024 ramkali 1714002047WL026861 ramkali 00697 BKID0NAMRGB 6 6 Processed 12/04/2024 303351779 ramkali NARMADA JHABUA GRAMIN BANK(508515)
521 JAISINGHNAGAR MP-14-002-047-001/145
(JHIRIYA TOLA) 		1714002047NRG24150220240571389 15/02/2024 bidhyabai 1714002047WL026861 bidhyabai 00697 BKID0NAMRGB 6 6 Processed 12/04/2024 303351779 bidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAISINGHNAGAR MP-14-002-047-001/145
(JHIRIYA TOLA) 		1714002047NRG24150220240571388 15/02/2024 santosh 1714002047WL026861 santosh 00697 BKID0NAMRGB 6 6 Processed 12/04/2024 303351779 santosh NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-047-001/147
(JHIRIYA TOLA) 		1714002047NRG24150220240571390 15/02/2024 triveni 1714002047WL026861 triveni 00697 BKID0NAMRGB 6 6 Processed 12/04/2024 303351779 triveni NARMADA JHABUA GRAMIN BANK(508515)
524 JAISINGHNAGAR MP-14-002-047-001/17
(JHIRIYA TOLA) 		1714002047NRG24150220240571392 15/02/2024 ramdeen 1714002047WL026861 ramdeen 00697 BKID0NAMRGB 6 6 Processed 13/04/2024 303351779 ramdeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 13354 13354
525 JAISINGHNAGAR MP-14-002-012-001/7-A
(BASAHI) 		1714002012NRG24150220240571606 15/02/2024 Nandi patel 1714002012WL026868 Nandi patel 00703 AIRP0000001 900 900 Processed 13/04/2024 303351779 Nandipatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
Total 560960 560960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
2 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Bank of Baroda BARB0PITHAM PITHAMPUR 1200
3 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Central Bank Of India CBIN0281166 BEOHARI 2640
4 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Central Bank Of India CBIN0282021 AMJHOR 160458
5 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Central Bank Of India CBIN0282690 SIDHI 121818
6 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Central Bank Of India CBIN0283036 KANADI KHURD 2800
7 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 State Bank of India SBIN0002821 ANUPPUR 1200
8 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 State Bank of India SBIN0004617 DHANPURI 1200
9 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 State Bank of India SBIN0005497 JAISINGHNAGAR 32230
10 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 State Bank of India SBIN0006075 BEOHARI 52250
11 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Union Bank of India UBIN0576433 BEOHARI 3200
12 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 6
13 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
14 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 India Post Payments Bank IPOS0000001 Shahdol 1200
15 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 2400
16 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 11934
17 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 149770
18 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 13354
19 JAISINGHNAGAR MP1714002_150224APB_FTO_464610 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

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