Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_140524APB_FTO_34601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-082-001/206-A
(TENDUADH) 		1714002082NRG25140520240050392 14/05/2024 DEVKI PATEL 1714002082WL005902 DEVKI PATEL 00045 BARB0KHADDA 1326 1326 Processed 18/05/2024 858503114 DEVKIPATEL BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-082-001/341
(TENDUADH) 		1714002082NRG25140520240050370 14/05/2024 KIRAN KOL 1714002082WL005900 KIRAN KOL 00045 BARB0KHADDA 1326 1326 Processed 18/05/2024 858503114 KIRANKOL BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-082-001/465
(TENDUADH) 		1714002082NRG25140520240050380 14/05/2024 RANI KOL 1714002082WL005900 RANI KOL 00045 BARB0KHADDA 1326 1326 Processed 18/05/2024 858503114 RANIKOL BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-082-001/465
(TENDUADH) 		1714002082NRG25140520240050379 14/05/2024 somchandra kol 1714002082WL005900 somchandra kol 00045 BARB0KHADDA 1326 1326 Processed 18/05/2024 858503114 somchandrakol STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 JAISINGHNAGAR MP-14-002-082-001/341
(TENDUADH) 		1714002082NRG25140520240050369 14/05/2024 RAM KISHOR KOL 1714002082WL005900 RAM KISHOR KOL 00089 CBIN0281166 1326 1326 Processed 18/05/2024 858503114 RAMKISHORKOL STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-082-001/485
(TENDUADH) 		1714002082NRG25140520240050405 14/05/2024 MUKESH PATEL 1714002082WL005902 MUKESH PATEL 00089 CBIN0281166 1326 1326 Processed 18/05/2024 858503114 MUKESHPATEL STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-082-001/498
(TENDUADH) 		1714002082NRG25140520240050407 14/05/2024 Rajkumar Patel 1714002082WL005902 Rajkumar Patel 00089 CBIN0281166 1326 1326 Processed 18/05/2024 858503114 RajkumarPatel STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-082-001/498
(TENDUADH) 		1714002082NRG25140520240050408 14/05/2024 Shailesh Kumari Patel 1714002082WL005902 Shailesh Kumari Patel 00089 CBIN0281166 1326 1326 Processed 18/05/2024 858503114 ShaileshKumariPatel STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-082-001/498-B
(TENDUADH) 		1714002082NRG25140520240050410 14/05/2024 Anuja Patel 1714002082WL005902 Anuja Patel 00089 CBIN0281166 1326 1326 Processed 18/05/2024 858503114 AnujaPatel CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-082-001/498-B
(TENDUADH) 		1714002082NRG25140520240050409 14/05/2024 Sonu Patel 1714002082WL005902 Sonu Patel 00089 CBIN0281166 1326 1326 Processed 18/05/2024 858503114 SonuPatel IDFC BANK LIMITED(608117)
11 JAISINGHNAGAR MP-14-002-082-001/94-C
(TENDUADH) 		1714002082NRG25140520240050414 14/05/2024 ARJUN 1714002082WL005902 ARJUN 00089 CBIN0281166 1326 1326 Processed 18/05/2024 858503114 ARJUN CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
12 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002000NRG25140520240051184 14/05/2024 Premnath kanwar 1714002WL006024 Premnath kanwar 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 Premnathkanwar CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002000NRG25140520240051185 14/05/2024 Sangeeta kanwar 1714002WL006024 Sangeeta kanwar 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 Sangeetakanwar CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/173
(AMJHOR) 		1714002000NRG25140520240051186 14/05/2024 brijesh 1714002WL006024 brijesh 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 brijesh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/173
(AMJHOR) 		1714002000NRG25140520240051187 14/05/2024 Sangeeta Sahu 1714002WL006024 Sangeeta Sahu 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 SangeetaSahu CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002000NRG25140520240051188 14/05/2024 PHOOL BAI 1714002WL006024 PHOOL BAI 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 PHOOLBAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/274
(AMJHOR) 		1714002000NRG25140520240051190 14/05/2024 pinki 1714002WL006024 pinki 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 pinki CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/274
(AMJHOR) 		1714002000NRG25140520240051189 14/05/2024 rajesh 1714002WL006024 rajesh 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 rajesh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/286
(AMJHOR) 		1714002000NRG25140520240051191 14/05/2024 LALLI 1714002WL006024 LALLI 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 LALLI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/357
(AMJHOR) 		1714002000NRG25140520240051192 14/05/2024 shalendra 1714002WL006024 shalendra 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 shalendra CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002000NRG25140520240051193 14/05/2024 rambhan 1714002WL006024 rambhan 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 rambhan CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002000NRG25140520240051194 14/05/2024 ramkali 1714002WL006024 ramkali 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 ramkali CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/381
(AMJHOR) 		1714002000NRG25140520240051195 14/05/2024 Geeta 1714002WL006024 Geeta 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 Geeta CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002000NRG25140520240051196 14/05/2024 baijnath 1714002WL006024 baijnath 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 baijnath CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002000NRG25140520240051197 14/05/2024 REKHA 1714002WL006024 REKHA 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 REKHA INDUSIND BANK(607189)
26 JAISINGHNAGAR MP-14-002-003-001/458
(AMJHOR) 		1714002000NRG25140520240051198 14/05/2024 RAMAI PRASAD 1714002WL006024 RAMAI PRASAD 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 RAMAIPRASAD CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/468
(AMJHOR) 		1714002000NRG25140520240051199 14/05/2024 kamla 1714002WL006024 kamla 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 kamla CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/468
(AMJHOR) 		1714002000NRG25140520240051200 14/05/2024 Sangeeta Kanwar 1714002WL006024 Sangeeta Kanwar 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 SangeetaKanwar CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/469-A
(AMJHOR) 		1714002000NRG25140520240051201 14/05/2024 Bhaanvati Sahu 1714002WL006024 Bhaanvati Sahu 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 BhaanvatiSahu CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/536
(AMJHOR) 		1714002000NRG25140520240051203 14/05/2024 Phoolbai 1714002WL006024 Phoolbai 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 Phoolbai CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/536
(AMJHOR) 		1714002000NRG25140520240051202 14/05/2024 SAMAYLAL 1714002WL006024 SAMAYLAL 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 SAMAYLAL CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/551
(AMJHOR) 		1714002000NRG25140520240051204 14/05/2024 rajesh 1714002WL006024 rajesh 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 rajesh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/551
(AMJHOR) 		1714002000NRG25140520240051205 14/05/2024 sunita 1714002WL006024 sunita 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 sunita CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/573
(AMJHOR) 		1714002000NRG25140520240051206 14/05/2024 Dhannu 1714002WL006024 Dhannu 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 Dhannu CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/599
(AMJHOR) 		1714002000NRG25140520240051207 14/05/2024 madhusudan 1714002WL006024 madhusudan 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 madhusudan CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/599
(AMJHOR) 		1714002000NRG25140520240051208 14/05/2024 Pinki Kushwaha 1714002WL006024 Pinki Kushwaha 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 PinkiKushwaha CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/599-A
(AMJHOR) 		1714002000NRG25140520240051209 14/05/2024 Sharavan 1714002WL006024 Sharavan 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 Sharavan CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/61
(AMJHOR) 		1714002000NRG25140520240051211 14/05/2024 Basanti 1714002WL006024 Basanti 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 Basanti CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/61
(AMJHOR) 		1714002000NRG25140520240051210 14/05/2024 Chamru 1714002WL006024 Chamru 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 Chamru CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/610
(AMJHOR) 		1714002000NRG25140520240051212 14/05/2024 danedevi 1714002WL006024 danedevi 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 danedevi CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/624
(AMJHOR) 		1714002000NRG25140520240051214 14/05/2024 savitri 1714002WL006024 savitri 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 savitri CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/640
(AMJHOR) 		1714002000NRG25140520240051215 14/05/2024 chintadhari 1714002WL006024 chintadhari 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 chintadhari CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/657-A
(AMJHOR) 		1714002000NRG25140520240051217 14/05/2024 Vandana Kushwaha 1714002WL006024 Vandana Kushwaha 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 VandanaKushwaha STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-003-001/696
(AMJHOR) 		1714002000NRG25140520240051218 14/05/2024 BRIJESH 1714002WL006024 BRIJESH 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 BRIJESH STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-016-001/111
(BHATIGAWANKHURD) 		1714002016NRG25130520240049711 14/05/2024 BABULAL 1714002016WL005843 BABULAL 00089 CBIN0282021 2916 2916 Processed 18/05/2024 858503114 BABULAL CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-001/111-A
(BHATIGAWANKHURD) 		1714002016NRG25130520240049712 14/05/2024 shanker 1714002016WL005843 shanker 00089 CBIN0282021 2916 2916 Processed 18/05/2024 858503114 shanker CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-001/111-C
(BHATIGAWANKHURD) 		1714002016NRG25130520240049713 14/05/2024 rampratap 1714002016WL005843 rampratap 00089 CBIN0282021 2916 2916 Processed 18/05/2024 858503114 rampratap CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-001/112
(BHATIGAWANKHURD) 		1714002016NRG25130520240049714 14/05/2024 SHYAMLAL 1714002016WL005843 SHYAMLAL 00089 CBIN0282021 2916 2916 Processed 18/05/2024 858503114 SHYAMLAL CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-001/181
(BHATIGAWANKHURD) 		1714002016NRG25130520240049715 14/05/2024 charku 1714002016WL005843 charku 00089 CBIN0282021 2916 2916 Processed 18/05/2024 858503114 charku CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-016-001/195
(BHATIGAWANKHURD) 		1714002016NRG25140520240050507 14/05/2024 manvati 1714002016WL005918 manvati 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 manvati CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-016-001/195
(BHATIGAWANKHURD) 		1714002016NRG25140520240050508 14/05/2024 yadvendra 1714002016WL005918 yadvendra 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 yadvendra AIRTEL PAYMENTS BANK LIMITED(990288)
52 JAISINGHNAGAR MP-14-002-016-001/196
(BHATIGAWANKHURD) 		1714002016NRG25140520240050509 14/05/2024 jivanlal 1714002016WL005918 jivanlal 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 jivanlal CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-016-001/196
(BHATIGAWANKHURD) 		1714002016NRG25140520240050510 14/05/2024 subhadra 1714002016WL005918 subhadra 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 subhadra CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-016-001/58
(BHATIGAWANKHURD) 		1714002016NRG25140520240050511 14/05/2024 shivprasad 1714002016WL005918 shivprasad 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 shivprasad CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-016-001/58-A
(BHATIGAWANKHURD) 		1714002016NRG25140520240050513 14/05/2024 ANANTI 1714002016WL005918 ANANTI 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 ANANTI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-016-001/58-A
(BHATIGAWANKHURD) 		1714002016NRG25140520240050512 14/05/2024 SANDEEP 1714002016WL005918 SANDEEP 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 SANDEEP CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG25140520240050514 14/05/2024 DEVLAL 1714002016WL005918 DEVLAL 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 DEVLAL CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG25140520240050515 14/05/2024 SHANKHI 1714002016WL005918 SHANKHI 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 SHANKHI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-016-002/17-A
(BHATIGAWANKHURD) 		1714002016NRG25140520240050516 14/05/2024 ROOPLAL 1714002016WL005918 ROOPLAL 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 ROOPLAL CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-016-002/17-A
(BHATIGAWANKHURD) 		1714002016NRG25140520240050517 14/05/2024 SHAKUNTALA 1714002016WL005918 SHAKUNTALA 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-016-002/68
(BHATIGAWANKHURD) 		1714002016NRG25140520240050521 14/05/2024 PARMILA 1714002016WL005918 PARMILA 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 PARMILA CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-016-002/68
(BHATIGAWANKHURD) 		1714002016NRG25140520240050520 14/05/2024 SALIKRAM 1714002016WL005918 SALIKRAM 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 SALIKRAM CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-016-002/98
(BHATIGAWANKHURD) 		1714002016NRG25140520240050523 14/05/2024 gudiya bai 1714002016WL005918 gudiya bai 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 gudiyabai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-016-002/98
(BHATIGAWANKHURD) 		1714002016NRG25140520240050522 14/05/2024 NARENDRA 1714002016WL005918 NARENDRA 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 NARENDRA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-025-001/331-B
(CHITRAON) 		1714002025NRG25140520240050418 14/05/2024 Yashoda 1714002025WL005904 Yashoda 00089 CBIN0282021 2873 2873 Processed 18/05/2024 858503114 Yashoda STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-026-001/184
(DADAR) 		1714002026NRG25140520240049878 14/05/2024 maya bai singh 1714002026WL005870 maya bai singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 mayabaisingh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-026-001/225
(DADAR) 		1714002026NRG25140520240049879 14/05/2024 sankhi bai 1714002026WL005870 sankhi bai 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 sankhibai CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-026-001/257
(DADAR) 		1714002026NRG25140520240049881 14/05/2024 priti singh 1714002026WL005870 priti singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 pritisingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-026-001/257
(DADAR) 		1714002026NRG25140520240049882 14/05/2024 Rupnarayan 1714002026WL005870 Rupnarayan 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 Rupnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAISINGHNAGAR MP-14-002-026-001/257
(DADAR) 		1714002026NRG25140520240049880 14/05/2024 SUBHAGIYA 1714002026WL005870 SUBHAGIYA 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 SUBHAGIYA CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-026-001/257-A
(DADAR) 		1714002026NRG25140520240049883 14/05/2024 janki singh 1714002026WL005870 janki singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 jankisingh CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-026-001/274
(DADAR) 		1714002026NRG25140520240049885 14/05/2024 nan bai 1714002026WL005870 nan bai 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 nanbai CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-026-001/274-A
(DADAR) 		1714002026NRG25140520240049886 14/05/2024 sobhan 1714002026WL005870 sobhan 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 sobhan FINO PAYMENTS BANK LTD(608001)
74 JAISINGHNAGAR MP-14-002-026-001/275
(DADAR) 		1714002026NRG25140520240049889 14/05/2024 dileep singh 1714002026WL005870 dileep singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 dileepsingh STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-026-001/275
(DADAR) 		1714002026NRG25140520240049887 14/05/2024 ramsahay 1714002026WL005870 ramsahay 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 ramsahay CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-026-001/275
(DADAR) 		1714002026NRG25140520240049890 14/05/2024 Rani singh 1714002026WL005870 Rani singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 Ranisingh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-026-001/275
(DADAR) 		1714002026NRG25140520240049888 14/05/2024 samratiya 1714002026WL005870 samratiya 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 samratiya CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-026-001/276
(DADAR) 		1714002026NRG25140520240049891 14/05/2024 munni 1714002026WL005870 munni 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 munni CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-026-001/277
(DADAR) 		1714002026NRG25140520240049892 14/05/2024 vimla singh 1714002026WL005870 vimla singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 vimlasingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAISINGHNAGAR MP-14-002-026-001/277-A
(DADAR) 		1714002026NRG25140520240049893 14/05/2024 gulab singh 1714002026WL005870 gulab singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 gulabsingh STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-026-001/283-A
(DADAR) 		1714002026NRG25140520240049894 14/05/2024 munni singh 1714002026WL005870 munni singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 munnisingh CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-026-001/350
(DADAR) 		1714002026NRG25140520240049895 14/05/2024 GUDDI 1714002026WL005870 GUDDI 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 GUDDI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-026-001/351
(DADAR) 		1714002026NRG25140520240049897 14/05/2024 chandrabati 1714002026WL005870 chandrabati 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 chandrabati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-026-001/351
(DADAR) 		1714002026NRG25140520240049896 14/05/2024 hanshlal 1714002026WL005870 hanshlal 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 hanshlal CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-026-001/360
(DADAR) 		1714002026NRG25140520240049898 14/05/2024 hembati 1714002026WL005870 hembati 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 hembati CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-026-001/378
(DADAR) 		1714002026NRG25140520240049899 14/05/2024 bhartee 1714002026WL005870 bhartee 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 bhartee CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-026-001/79
(DADAR) 		1714002026NRG25140520240049900 14/05/2024 sunita 1714002026WL005870 sunita 00089 CBIN0282021 645 645 Processed 18/05/2024 858503114 sunita CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-045-001/125
(JHARA) 		1714002045NRG25140520240051604 14/05/2024 fool bai 1714002045WL006083 fool bai 00089 CBIN0282021 1320 1320 Processed 18/05/2024 858503114 foolbai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-045-001/125-C
(JHARA) 		1714002045NRG25140520240051606 14/05/2024 BHAGVANTI PAW 1714002045WL006083 BHAGVANTI PAW 00089 CBIN0282021 1320 1320 Processed 18/05/2024 858503114 BHAGVANTIPAW CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-045-001/150
(JHARA) 		1714002045NRG25140520240051650 14/05/2024 ANURADHA 1714002045WL006086 ANURADHA 00089 CBIN0282021 600 600 Processed 18/05/2024 858503114 ANURADHA STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-045-001/150
(JHARA) 		1714002045NRG25140520240051649 14/05/2024 BABULAL 1714002045WL006086 BABULAL 00089 CBIN0282021 600 600 Processed 18/05/2024 858503114 BABULAL CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-045-001/151
(JHARA) 		1714002045NRG25140520240051651 14/05/2024 PARWATI 1714002045WL006086 PARWATI 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 PARWATI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-045-001/176
(JHARA) 		1714002045NRG25140520240051607 14/05/2024 ramnath 1714002045WL006083 ramnath 00089 CBIN0282021 1320 1320 Processed 18/05/2024 858503114 ramnath CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-045-001/35
(JHARA) 		1714002045NRG25140520240051652 14/05/2024 dropti 1714002045WL006086 dropti 00089 CBIN0282021 800 800 Processed 18/05/2024 858503114 dropti CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-045-001/52
(JHARA) 		1714002045NRG25140520240051653 14/05/2024 BABLU 1714002045WL006086 BABLU 00089 CBIN0282021 1200 1200 18/05/2024 858503114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 JAISINGHNAGAR MP-14-002-045-001/52
(JHARA) 		1714002045NRG25140520240051654 14/05/2024 SUNITA 1714002045WL006086 SUNITA 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 SUNITA CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-045-001/63
(JHARA) 		1714002045NRG25140520240051609 14/05/2024 CHANDRAVATI 1714002045WL006083 CHANDRAVATI 00089 CBIN0282021 1320 1320 Processed 18/05/2024 858503114 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-045-001/63
(JHARA) 		1714002045NRG25140520240051608 14/05/2024 KAMALBHAN 1714002045WL006083 KAMALBHAN 00089 CBIN0282021 1320 1320 Processed 18/05/2024 858503114 KAMALBHAN CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-045-001/69
(JHARA) 		1714002045NRG25140520240051655 14/05/2024 kamlesh 1714002045WL006086 kamlesh 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 kamlesh CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-045-001/69
(JHARA) 		1714002045NRG25140520240051656 14/05/2024 kusumkali 1714002045WL006086 kusumkali 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 kusumkali CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-045-001/72-B
(JHARA) 		1714002045NRG25140520240051657 14/05/2024 RAJKUMAR PRADHAN 1714002045WL006086 RAJKUMAR PRADHAN 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 RAJKUMARPRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAISINGHNAGAR MP-14-002-045-002/11
(JHARA) 		1714002045NRG25140520240051658 14/05/2024 RAMLAL 1714002045WL006086 RAMLAL 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 RAMLAL CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-045-002/11
(JHARA) 		1714002045NRG25140520240051659 14/05/2024 SAMATIYA 1714002045WL006086 SAMATIYA 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 SAMATIYA CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-045-002/20
(JHARA) 		1714002045NRG25140520240051987 14/05/2024 budhsen 1714002045WL006105 budhsen 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 budhsen CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-045-002/25
(JHARA) 		1714002045NRG25140520240051988 14/05/2024 ganesh 1714002045WL006105 ganesh 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 ganesh CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-045-002/25
(JHARA) 		1714002045NRG25140520240051989 14/05/2024 kusha 1714002045WL006105 kusha 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 kusha CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-045-002/26
(JHARA) 		1714002045NRG25140520240051660 14/05/2024 DALPRATAP 1714002045WL006086 DALPRATAP 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 DALPRATAP CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-045-002/29
(JHARA) 		1714002045NRG25140520240051990 14/05/2024 Gulabsingh 1714002045WL006105 Gulabsingh 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 Gulabsingh CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-045-002/33
(JHARA) 		1714002045NRG25140520240051991 14/05/2024 basant 1714002045WL006105 basant 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 basant CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-045-002/33
(JHARA) 		1714002045NRG25140520240051992 14/05/2024 KALAVATI 1714002045WL006105 KALAVATI 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 KALAVATI CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-045-002/33-A
(JHARA) 		1714002045NRG25140520240051993 14/05/2024 ramkesh gond 1714002045WL006105 ramkesh gond 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 ramkeshgond CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-045-002/33-A
(JHARA) 		1714002045NRG25140520240051994 14/05/2024 shyam sarita 1714002045WL006105 shyam sarita 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 shyamsarita CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-045-002/35
(JHARA) 		1714002045NRG25140520240051996 14/05/2024 gudiya 1714002045WL006105 gudiya 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 gudiya CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-045-002/35
(JHARA) 		1714002045NRG25140520240051995 14/05/2024 hira 1714002045WL006105 hira 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 hira CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-045-002/45
(JHARA) 		1714002045NRG25140520240051998 14/05/2024 ARVINDSINGH 1714002045WL006105 ARVINDSINGH 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 ARVINDSINGH STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-045-002/45
(JHARA) 		1714002045NRG25140520240051997 14/05/2024 rampresad 1714002045WL006105 rampresad 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 rampresad STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG25140520240052000 14/05/2024 savitri 1714002045WL006105 savitri 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 savitri CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-045-002/5
(JHARA) 		1714002045NRG25140520240052001 14/05/2024 chotelal 1714002045WL006105 chotelal 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 chotelal CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-045-002/54
(JHARA) 		1714002045NRG25140520240052002 14/05/2024 LALLI 1714002045WL006105 LALLI 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 LALLI CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002045NRG25140520240052004 14/05/2024 RAMPRASAD 1714002045WL006105 RAMPRASAD 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 RAMPRASAD CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-045-002/61-A
(JHARA) 		1714002045NRG25140520240052005 14/05/2024 SAMARJEETSINGH 1714002045WL006105 SAMARJEETSINGH 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 SAMARJEETSINGH CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-045-002/61-A
(JHARA) 		1714002045NRG25140520240052006 14/05/2024 SANGEETA SINGH 1714002045WL006105 SANGEETA SINGH 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-045-002/70
(JHARA) 		1714002045NRG25140520240051611 14/05/2024 NANBAI 1714002045WL006083 NANBAI 00089 CBIN0282021 1320 1320 Processed 18/05/2024 858503114 NANBAI CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-045-002/70
(JHARA) 		1714002045NRG25140520240051610 14/05/2024 PREMDAS 1714002045WL006083 PREMDAS 00089 CBIN0282021 1320 1320 Processed 18/05/2024 858503114 PREMDAS CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002045NRG25140520240052007 14/05/2024 manishsingh 1714002045WL006105 manishsingh 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 manishsingh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-045-004/12
(JHARA) 		1714002045NRG25140520240051664 14/05/2024 indrapal 1714002045WL006086 indrapal 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 indrapal CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-045-004/16-A
(JHARA) 		1714002045NRG25140520240051667 14/05/2024 kamlesh singh 1714002045WL006086 kamlesh singh 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 kamleshsingh CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG25140520240051668 14/05/2024 AMARSINGH 1714002045WL006086 AMARSINGH 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 AMARSINGH CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-045-004/26
(JHARA) 		1714002045NRG25140520240051669 14/05/2024 PURAN 1714002045WL006086 PURAN 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 PURAN CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-045-004/8
(JHARA) 		1714002045NRG25140520240051670 14/05/2024 MAHDU 1714002045WL006086 MAHDU 00089 CBIN0282021 1000 1000 Processed 18/05/2024 858503114 MAHDU CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-045-004/8
(JHARA) 		1714002045NRG25140520240051671 14/05/2024 nanbai 1714002045WL006086 nanbai 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 nanbai CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-055-001/102-A
(KUDRI (3)) 		1714002000NRG25140520240050960 14/05/2024 narendra singh 1714002WL006011 narendra singh 00089 CBIN0282021 200 200 Processed 18/05/2024 858503114 narendrasingh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG25140520240050965 14/05/2024 sunil kumar raidas 1714002WL006011 sunil kumar raidas 00089 CBIN0282021 300 300 Processed 18/05/2024 858503114 sunilkumarraidas CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-055-001/144
(KUDRI (3)) 		1714002000NRG25140520240050968 14/05/2024 chaurasiya raidas 1714002WL006011 chaurasiya raidas 00089 CBIN0282021 200 200 Processed 18/05/2024 858503114 chaurasiyaraidas CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002000NRG25140520240050973 14/05/2024 chandravati 1714002WL006011 chandravati 00089 CBIN0282021 600 600 Processed 18/05/2024 858503114 chandravati CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-057-001/100
(LAKHNOTI) 		1714002057NRG25140520240050204 14/05/2024 gangadeen baiga 1714002057WL005892 gangadeen baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 gangadeenbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAISINGHNAGAR MP-14-002-057-001/100
(LAKHNOTI) 		1714002057NRG25140520240050205 14/05/2024 mayabai 1714002057WL005892 mayabai 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 mayabai CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-057-001/103
(LAKHNOTI) 		1714002057NRG25140520240050197 14/05/2024 Munni baiga 1714002057WL005891 Munni baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 Munnibaiga CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-057-001/103
(LAKHNOTI) 		1714002057NRG25140520240050196 14/05/2024 Rambhuvan 1714002057WL005891 Rambhuvan 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 Rambhuvan CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-057-001/127
(LAKHNOTI) 		1714002057NRG25140520240050199 14/05/2024 BULLEE 1714002057WL005891 BULLEE 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 BULLEE CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-057-001/127
(LAKHNOTI) 		1714002057NRG25140520240050198 14/05/2024 NANDAAU 1714002057WL005891 NANDAAU 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 NANDAAU CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-057-001/135
(LAKHNOTI) 		1714002057NRG25140520240050206 14/05/2024 terasiya baiga 1714002057WL005892 terasiya baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 terasiyabaiga CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-057-001/14
(LAKHNOTI) 		1714002057NRG25140520240050208 14/05/2024 MEERABAI 1714002057WL005892 MEERABAI 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 MEERABAI CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-057-001/14
(LAKHNOTI) 		1714002057NRG25140520240050207 14/05/2024 rampramod 1714002057WL005892 rampramod 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 rampramod CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-057-001/144
(LAKHNOTI) 		1714002057NRG25140520240050216 14/05/2024 munni baiga 1714002057WL005893 munni baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 munnibaiga CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-057-001/144
(LAKHNOTI) 		1714002057NRG25140520240050215 14/05/2024 siyaram pao 1714002057WL005893 siyaram pao 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 siyarampao CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-057-001/147
(LAKHNOTI) 		1714002057NRG25140520240050217 14/05/2024 ramsuban 1714002057WL005893 ramsuban 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 ramsuban CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-057-001/147
(LAKHNOTI) 		1714002057NRG25140520240050218 14/05/2024 savita baiga 1714002057WL005893 savita baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 savitabaiga CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-057-001/148
(LAKHNOTI) 		1714002057NRG25140520240050257 14/05/2024 MUNNEE 1714002057WL005895 MUNNEE 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 MUNNEE CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-057-001/158
(LAKHNOTI) 		1714002057NRG25140520240050220 14/05/2024 CHOTI 1714002057WL005893 CHOTI 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 CHOTI CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-057-001/158
(LAKHNOTI) 		1714002057NRG25140520240050219 14/05/2024 RAMCHANDR 1714002057WL005893 RAMCHANDR 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 RAMCHANDR CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-057-001/161
(LAKHNOTI) 		1714002057NRG25140520240050200 14/05/2024 Ramsakha Baiga 1714002057WL005891 Ramsakha Baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 RamsakhaBaiga CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-057-001/162
(LAKHNOTI) 		1714002057NRG25140520240051672 14/05/2024 Ramkhelawan 1714002057WL006087 Ramkhelawan 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 Ramkhelawan CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-057-001/162
(LAKHNOTI) 		1714002057NRG25140520240051673 14/05/2024 Savitri Devi Baiga 1714002057WL006087 Savitri Devi Baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 SavitriDeviBaiga CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-057-001/165
(LAKHNOTI) 		1714002057NRG25140520240050201 14/05/2024 Rajbati Baiga 1714002057WL005891 Rajbati Baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 RajbatiBaiga CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-057-001/172
(LAKHNOTI) 		1714002057NRG25140520240050266 14/05/2024 Guddi Baiga 1714002057WL005896 Guddi Baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 GuddiBaiga CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-057-001/173
(LAKHNOTI) 		1714002057NRG25140520240050258 14/05/2024 Leela Vati Baiga 1714002057WL005895 Leela Vati Baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 LeelaVatiBaiga CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-057-001/175
(LAKHNOTI) 		1714002057NRG25140520240050202 14/05/2024 Shesmani 1714002057WL005891 Shesmani 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 Shesmani CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-057-001/2
(LAKHNOTI) 		1714002057NRG25140520240050221 14/05/2024 LALLEE 1714002057WL005893 LALLEE 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 LALLEE CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-057-001/36
(LAKHNOTI) 		1714002057NRG25140520240050209 14/05/2024 Ramswaroop 1714002057WL005892 Ramswaroop 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 Ramswaroop CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-057-001/36
(LAKHNOTI) 		1714002057NRG25140520240050210 14/05/2024 shyam bai 1714002057WL005892 shyam bai 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 shyambai CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-057-001/39
(LAKHNOTI) 		1714002057NRG25140520240050260 14/05/2024 babi baiga 1714002057WL005895 babi baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 babibaiga CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-057-001/39
(LAKHNOTI) 		1714002057NRG25140520240050259 14/05/2024 ramprasad 1714002057WL005895 ramprasad 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 ramprasad CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-057-001/43
(LAKHNOTI) 		1714002057NRG25140520240050262 14/05/2024 loli 1714002057WL005895 loli 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 loli CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-057-001/43
(LAKHNOTI) 		1714002057NRG25140520240050261 14/05/2024 narayan 1714002057WL005895 narayan 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 narayan CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-057-001/43
(LAKHNOTI) 		1714002057NRG25140520240050263 14/05/2024 Sangeeta baiga 1714002057WL005895 Sangeeta baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 Sangeetabaiga INDUSIND BANK(607189)
167 JAISINGHNAGAR MP-14-002-057-001/51
(LAKHNOTI) 		1714002057NRG25140520240050211 14/05/2024 parsaddu 1714002057WL005892 parsaddu 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 parsaddu FINO PAYMENTS BANK LTD(608001)
168 JAISINGHNAGAR MP-14-002-057-001/51
(LAKHNOTI) 		1714002057NRG25140520240050212 14/05/2024 Urmila baiga 1714002057WL005892 Urmila baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 Urmilabaiga CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-057-001/64
(LAKHNOTI) 		1714002057NRG25140520240050203 14/05/2024 Ramthal 1714002057WL005891 Ramthal 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 Ramthal CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-057-001/67
(LAKHNOTI) 		1714002057NRG25140520240050222 14/05/2024 pursotam 1714002057WL005893 pursotam 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 pursotam CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-057-001/68
(LAKHNOTI) 		1714002057NRG25140520240050264 14/05/2024 dhanshu baiga 1714002057WL005895 dhanshu baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 dhanshubaiga CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-057-001/68
(LAKHNOTI) 		1714002057NRG25140520240050265 14/05/2024 sita baiga 1714002057WL005895 sita baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 sitabaiga CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-057-001/72
(LAKHNOTI) 		1714002057NRG25140520240050223 14/05/2024 dauaa baiga 1714002057WL005893 dauaa baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 dauaabaiga CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-057-001/72
(LAKHNOTI) 		1714002057NRG25140520240050224 14/05/2024 shyambai 1714002057WL005893 shyambai 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 shyambai CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-057-001/90
(LAKHNOTI) 		1714002057NRG25140520240050213 14/05/2024 geeta bai baiga 1714002057WL005892 geeta bai baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 geetabaibaiga CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-057-001/90-A
(LAKHNOTI) 		1714002057NRG25140520240050214 14/05/2024 Ramrasile Baiga 1714002057WL005892 Ramrasile Baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858503114 RamrasileBaiga STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-057-002/147
(LAKHNOTI) 		1714002057NRG25140520240050267 14/05/2024 mahelal chamar 1714002057WL005896 mahelal chamar 00089 CBIN0282021 420 420 Processed 18/05/2024 858503114 mahelalchamar CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-057-002/156
(LAKHNOTI) 		1714002057NRG25140520240050268 14/05/2024 ramakant chuve 1714002057WL005896 ramakant chuve 00089 CBIN0282021 420 420 Processed 18/05/2024 858503114 ramakantchuve STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-057-002/211
(LAKHNOTI) 		1714002057NRG25140520240050269 14/05/2024 ramesh 1714002057WL005896 ramesh 00089 CBIN0282021 420 420 Processed 18/05/2024 858503114 ramesh CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-057-002/55
(LAKHNOTI) 		1714002057NRG25140520240050270 14/05/2024 gudiya kol 1714002057WL005896 gudiya kol 00089 CBIN0282021 210 210 Processed 18/05/2024 858503114 gudiyakol CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-057-002/87
(LAKHNOTI) 		1714002057NRG25140520240050271 14/05/2024 Lalla 1714002057WL005896 Lalla 00089 CBIN0282021 210 210 Processed 18/05/2024 858503114 Lalla CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-057-002/88
(LAKHNOTI) 		1714002057NRG25140520240050272 14/05/2024 mira bai 1714002057WL005896 mira bai 00089 CBIN0282021 210 210 Processed 18/05/2024 858503114 mirabai CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002058NRG25140520240050478 14/05/2024 mohammad kalam 1714002058WL005915 mohammad kalam 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858503114 mohammadkalam CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-058-001/341
(LAPARI) 		1714002058NRG25140520240050483 14/05/2024 Aneesha Bi 1714002058WL005915 Aneesha Bi 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858503114 AneeshaBi CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-058-001/342
(LAPARI) 		1714002058NRG25140520240050484 14/05/2024 Sultana Parveen 1714002058WL005915 Sultana Parveen 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858503114 SultanaParveen CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002058NRG25140520240050486 14/05/2024 sajda bee 1714002058WL005915 sajda bee 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858503114 sajdabee CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-058-001/445
(LAPARI) 		1714002058NRG25140520240050495 14/05/2024 Rabiya bee 1714002058WL005915 Rabiya bee 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858503114 Rabiyabee CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-058-001/452
(LAPARI) 		1714002058NRG25140520240050501 14/05/2024 farjana bee 1714002058WL005915 farjana bee 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858503114 farjanabee CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-058-001/452
(LAPARI) 		1714002058NRG25140520240050500 14/05/2024 Julekha bee 1714002058WL005915 Julekha bee 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858503114 Julekhabee CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-058-001/452
(LAPARI) 		1714002058NRG25140520240050499 14/05/2024 shekh mohammad 1714002058WL005915 shekh mohammad 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858503114 shekhmohammad CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-062-001/141
(MITHEE) 		1714002062NRG25140520240050798 14/05/2024 priti 1714002062WL005971 priti 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858503114 priti STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG25140520240050273 14/05/2024 Gorelal singh 1714002083WL005897 Gorelal singh 00089 CBIN0282021 1308 1308 Processed 18/05/2024 858503114 Gorelalsingh CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-083-003/56
(TENDUDOL) 		1714002083NRG25140520240050279 14/05/2024 Leelavati paw 1714002083WL005897 Leelavati paw 00089 CBIN0282021 1308 1308 Processed 18/05/2024 858503114 Leelavatipaw FINO PAYMENTS BANK LTD(608001)
194 JAISINGHNAGAR MP-14-002-083-004/104
(TENDUDOL) 		1714002083NRG25140520240050281 14/05/2024 DHIRAJIYA BAI 1714002083WL005897 DHIRAJIYA BAI 00089 CBIN0282021 1308 1308 Processed 18/05/2024 858503114 DHIRAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAISINGHNAGAR MP-14-002-083-004/153
(TENDUDOL) 		1714002083NRG25140520240050283 14/05/2024 bhart 1714002083WL005897 bhart 00089 CBIN0282021 1308 1308 Processed 18/05/2024 858503114 bhart INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAISINGHNAGAR MP-14-002-083-004/153
(TENDUDOL) 		1714002083NRG25140520240050284 14/05/2024 SULOCHNA 1714002083WL005897 SULOCHNA 00089 CBIN0282021 1308 1308 Processed 18/05/2024 858503114 SULOCHNA CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-083-004/25
(TENDUDOL) 		1714002083NRG25140520240050287 14/05/2024 Anita singh 1714002083WL005897 Anita singh 00089 CBIN0282021 90 90 Processed 18/05/2024 858503114 Anitasingh CHHATTISGARH GRAMIN BANK(607214)
198 JAISINGHNAGAR MP-14-002-083-004/25
(TENDUDOL) 		1714002083NRG25140520240050288 14/05/2024 Rajendra Singh 1714002083WL005897 Rajendra Singh 00089 CBIN0282021 90 90 Processed 18/05/2024 858503114 RajendraSingh CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-083-004/40
(TENDUDOL) 		1714002083NRG25140520240050294 14/05/2024 Babulal 1714002083WL005897 Babulal 00089 CBIN0282021 1308 1308 Processed 18/05/2024 858503114 Babulal FINO PAYMENTS BANK LTD(608001)
200 JAISINGHNAGAR MP-14-002-083-004/79
(TENDUDOL) 		1714002083NRG25140520240050303 14/05/2024 kuariya 1714002083WL005897 kuariya 00089 CBIN0282021 90 90 Processed 18/05/2024 858503114 kuariya INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAISINGHNAGAR MP-14-002-083-004/79-A
(TENDUDOL) 		1714002083NRG25140520240050304 14/05/2024 arjun 1714002083WL005897 arjun 00089 CBIN0282021 1308 1308 Processed 18/05/2024 858503114 arjun CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-083-004/95-A
(TENDUDOL) 		1714002083NRG25140520240050311 14/05/2024 ramnath 1714002083WL005897 ramnath 00089 CBIN0282021 90 90 Processed 18/05/2024 858503114 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 301335 301335
203 JAISINGHNAGAR MP-14-002-027-001/110-B
(DARAIN) 		1714002000NRG25140520240051236 14/05/2024 rajesh jogi 1714002WL006028 rajesh jogi 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 rajeshjogi CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-027-001/110-B
(DARAIN) 		1714002000NRG25140520240051237 14/05/2024 shintu jogi 1714002WL006028 shintu jogi 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 shintujogi CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-027-001/111-A
(DARAIN) 		1714002000NRG25140520240051238 14/05/2024 angad 1714002WL006028 angad 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 angad CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002000NRG25140520240051239 14/05/2024 lalaram 1714002WL006028 lalaram 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 lalaram CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002000NRG25140520240051240 14/05/2024 rinku 1714002WL006028 rinku 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 rinku CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-027-001/117
(DARAIN) 		1714002000NRG25140520240051241 14/05/2024 urmila 1714002WL006028 urmila 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 urmila CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002000NRG25140520240051242 14/05/2024 shanti 1714002WL006028 shanti 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 shanti CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002000NRG25140520240051243 14/05/2024 CHAMPA 1714002WL006028 CHAMPA 00089 CBIN0282690 680 680 Processed 18/05/2024 858503114 CHAMPA CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002000NRG25140520240051244 14/05/2024 Rambhuvan agariya 1714002WL006028 Rambhuvan agariya 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 Rambhuvanagariya CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-027-001/137
(DARAIN) 		1714002000NRG25140520240051245 14/05/2024 kamlesh 1714002WL006028 kamlesh 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 kamlesh CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG25140520240051220 14/05/2024 rampal 1714002WL006025 rampal 00089 CBIN0282690 750 750 Processed 18/05/2024 858503114 rampal CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-027-001/162
(DARAIN) 		1714002000NRG25140520240051246 14/05/2024 sampat 1714002WL006028 sampat 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 sampat STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002000NRG25140520240051247 14/05/2024 SANJU 1714002WL006028 SANJU 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 SANJU CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG25140520240051221 14/05/2024 anjana 1714002WL006025 anjana 00089 CBIN0282690 1050 1050 Processed 18/05/2024 858503114 anjana CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG25140520240051248 14/05/2024 vijay 1714002WL006028 vijay 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 vijay CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-027-001/24
(DARAIN) 		1714002000NRG25140520240051222 14/05/2024 pramod 1714002WL006025 pramod 00089 CBIN0282690 1050 1050 Processed 18/05/2024 858503114 pramod CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-027-001/256
(DARAIN) 		1714002000NRG25140520240051249 14/05/2024 SHAKUNTALA 1714002WL006028 SHAKUNTALA 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-027-001/26
(DARAIN) 		1714002000NRG25140520240051250 14/05/2024 bimla 1714002WL006028 bimla 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 bimla CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-027-001/276
(DARAIN) 		1714002000NRG25140520240051252 14/05/2024 guddi 1714002WL006028 guddi 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 guddi CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-027-001/276
(DARAIN) 		1714002000NRG25140520240051251 14/05/2024 shivkumar 1714002WL006028 shivkumar 00089 CBIN0282690 680 680 Processed 18/05/2024 858503114 shivkumar CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG25140520240051253 14/05/2024 nanbai 1714002WL006028 nanbai 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 nanbai CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-027-001/354
(DARAIN) 		1714002000NRG25140520240051254 14/05/2024 Babi jogi 1714002WL006028 Babi jogi 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 Babijogi CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-027-001/36-A
(DARAIN) 		1714002000NRG25140520240051223 14/05/2024 suneeta 1714002WL006025 suneeta 00089 CBIN0282690 750 750 Processed 18/05/2024 858503114 suneeta CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-027-001/40-A
(DARAIN) 		1714002000NRG25140520240051224 14/05/2024 naresh 1714002WL006025 naresh 00089 CBIN0282690 1050 1050 Processed 18/05/2024 858503114 naresh CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-027-001/404
(DARAIN) 		1714002000NRG25140520240051255 14/05/2024 shivcharan jogi 1714002WL006028 shivcharan jogi 00089 CBIN0282690 340 340 Processed 18/05/2024 858503114 shivcharanjogi CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-027-001/51-A
(DARAIN) 		1714002000NRG25140520240051256 14/05/2024 bhupendra 1714002WL006028 bhupendra 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 bhupendra FINO PAYMENTS BANK LTD(608001)
229 JAISINGHNAGAR MP-14-002-027-001/70
(DARAIN) 		1714002000NRG25140520240051257 14/05/2024 parvati 1714002WL006028 parvati 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 parvati CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG25140520240051258 14/05/2024 lale 1714002WL006028 lale 00089 CBIN0282690 680 680 Processed 18/05/2024 858503114 lale CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG25140520240051259 14/05/2024 rambati 1714002WL006028 rambati 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 rambati CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-027-001/75-A
(DARAIN) 		1714002000NRG25140520240051225 14/05/2024 ramkisor 1714002WL006025 ramkisor 00089 CBIN0282690 1050 1050 Processed 18/05/2024 858503114 ramkisor CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-027-001/77
(DARAIN) 		1714002000NRG25140520240051226 14/05/2024 Urmila singh 1714002WL006025 Urmila singh 00089 CBIN0282690 1050 1050 Processed 18/05/2024 858503114 Urmilasingh CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-027-001/81
(DARAIN) 		1714002000NRG25140520240051260 14/05/2024 kodulal 1714002WL006028 kodulal 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 kodulal CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-027-001/81-A
(DARAIN) 		1714002000NRG25140520240051227 14/05/2024 shanti 1714002WL006025 shanti 00089 CBIN0282690 1050 1050 Processed 18/05/2024 858503114 shanti CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-027-001/82
(DARAIN) 		1714002000NRG25140520240051228 14/05/2024 bhadradas 1714002WL006025 bhadradas 00089 CBIN0282690 1050 1050 Processed 18/05/2024 858503114 bhadradas AIRTEL PAYMENTS BANK LIMITED(990288)
237 JAISINGHNAGAR MP-14-002-027-001/82
(DARAIN) 		1714002000NRG25140520240051261 14/05/2024 janki 1714002WL006028 janki 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 janki CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002000NRG25140520240051262 14/05/2024 Loknath singh 1714002WL006028 Loknath singh 00089 CBIN0282690 1020 1020 Processed 18/05/2024 858503114 Loknathsingh CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-045-002/42
(JHARA) 		1714002045NRG25140520240051661 14/05/2024 Manoj Kumar Singh 1714002045WL006086 Manoj Kumar Singh 00089 CBIN0282690 1200 1200 Processed 18/05/2024 858503114 ManojKumarSingh CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002000NRG25140520240050959 14/05/2024 nathu singh 1714002WL006011 nathu singh 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 nathusingh CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-055-001/123-A
(KUDRI (3)) 		1714002000NRG25140520240050961 14/05/2024 udaybhan sen 1714002WL006011 udaybhan sen 00089 CBIN0282690 200 200 Processed 18/05/2024 858503114 udaybhansen CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-055-001/133-A
(KUDRI (3)) 		1714002000NRG25140520240050963 14/05/2024 Reshmi raidas 1714002WL006011 Reshmi raidas 00089 CBIN0282690 300 300 Processed 18/05/2024 858503114 Reshmiraidas CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG25140520240050964 14/05/2024 SUBHADRA 1714002WL006011 SUBHADRA 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 SUBHADRA CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002000NRG25140520240050967 14/05/2024 Leela raidas 1714002WL006011 Leela raidas 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 Leelaraidas CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-055-001/189
(KUDRI (3)) 		1714002000NRG25140520240050969 14/05/2024 RAMKHELAWAN 1714002WL006011 RAMKHELAWAN 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-055-001/189
(KUDRI (3)) 		1714002000NRG25140520240050970 14/05/2024 SIRPAT 1714002WL006011 SIRPAT 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 SIRPAT CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-055-001/189
(KUDRI (3)) 		1714002000NRG25140520240050971 14/05/2024 SITABIYA 1714002WL006011 SITABIYA 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 SITABIYA CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002000NRG25140520240050972 14/05/2024 boby raidas 1714002WL006011 boby raidas 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 bobyraidas CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002000NRG25140520240050974 14/05/2024 shyam bai 1714002WL006011 shyam bai 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 shyambai CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG25140520240050975 14/05/2024 KALLI 1714002WL006011 KALLI 00089 CBIN0282690 300 300 Processed 18/05/2024 858503114 KALLI CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002000NRG25140520240050976 14/05/2024 lushan raidad 1714002WL006011 lushan raidad 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAISINGHNAGAR MP-14-002-055-001/351
(KUDRI (3)) 		1714002000NRG25140520240050977 14/05/2024 RAJKUMAR 1714002WL006011 RAJKUMAR 00089 CBIN0282690 300 300 Processed 18/05/2024 858503114 RAJKUMAR CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-055-001/352
(KUDRI (3)) 		1714002000NRG25140520240050978 14/05/2024 SHITLA PRASAD raidas 1714002WL006011 SHITLA PRASAD raidas 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 SHITLAPRASADraidas CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-055-001/352
(KUDRI (3)) 		1714002000NRG25140520240050979 14/05/2024 TARABATI 1714002WL006011 TARABATI 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 TARABATI CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002000NRG25140520240050980 14/05/2024 chaorasiya 1714002WL006011 chaorasiya 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 chaorasiya CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-055-001/377
(KUDRI (3)) 		1714002000NRG25140520240050981 14/05/2024 bhinsariya 1714002WL006011 bhinsariya 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 bhinsariya CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-055-001/383
(KUDRI (3)) 		1714002000NRG25140520240050982 14/05/2024 Minta kahar 1714002WL006011 Minta kahar 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 Mintakahar CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002000NRG25140520240050983 14/05/2024 HIRAMAN 1714002WL006011 HIRAMAN 00089 CBIN0282690 300 300 Processed 18/05/2024 858503114 HIRAMAN CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002000NRG25140520240050984 14/05/2024 shilya 1714002WL006011 shilya 00089 CBIN0282690 300 300 Processed 18/05/2024 858503114 shilya CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002000NRG25140520240050985 14/05/2024 MEENA BAI 1714002WL006011 MEENA BAI 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 MEENABAI CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002000NRG25140520240050986 14/05/2024 Bulloo 1714002WL006011 Bulloo 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 Bulloo CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-055-001/77-A
(KUDRI (3)) 		1714002000NRG25140520240050987 14/05/2024 terasiya raidas 1714002WL006011 terasiya raidas 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 terasiyaraidas CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-055-001/83
(KUDRI (3)) 		1714002000NRG25140520240050989 14/05/2024 PRAHLAD 1714002WL006011 PRAHLAD 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 PRAHLAD CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG25140520240050470 14/05/2024 aasama 1714002058WL005915 aasama 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 aasama CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG25140520240050471 14/05/2024 Kaushar ali 1714002058WL005915 Kaushar ali 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 Kausharali FINO PAYMENTS BANK LTD(608001)
266 JAISINGHNAGAR MP-14-002-058-001/106
(LAPARI) 		1714002058NRG25140520240050472 14/05/2024 Amreen 1714002058WL005915 Amreen 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 Amreen CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-058-001/106
(LAPARI) 		1714002058NRG25140520240050473 14/05/2024 mo. rahish 1714002058WL005915 mo. rahish 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 mo.rahish CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002058NRG25140520240050475 14/05/2024 mohammad meer 1714002058WL005915 mohammad meer 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 mohammadmeer CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002058NRG25140520240050477 14/05/2024 mahbuban 1714002058WL005915 mahbuban 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 mahbuban CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-058-001/290
(LAPARI) 		1714002058NRG25140520240050504 14/05/2024 Ramlal 1714002058WL005916 Ramlal 00089 CBIN0282690 3402 3402 Processed 18/05/2024 858503114 Ramlal CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-058-001/290
(LAPARI) 		1714002058NRG25140520240050505 14/05/2024 Ramwati 1714002058WL005916 Ramwati 00089 CBIN0282690 3402 3402 Processed 18/05/2024 858503114 Ramwati CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-058-001/304
(LAPARI) 		1714002058NRG25140520240050480 14/05/2024 Mo. Tarik 1714002058WL005915 Mo. Tarik 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 Mo.Tarik CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-058-001/304
(LAPARI) 		1714002058NRG25140520240050479 14/05/2024 mumtaj bee 1714002058WL005915 mumtaj bee 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 mumtajbee CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG25140520240050481 14/05/2024 savitri 1714002058WL005915 savitri 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 savitri CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002058NRG25140520240050482 14/05/2024 dhirshah 1714002058WL005915 dhirshah 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 dhirshah CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002058NRG25140520240050485 14/05/2024 sahda bee 1714002058WL005915 sahda bee 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 sahdabee CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002058NRG25140520240050487 14/05/2024 rahim 1714002058WL005915 rahim 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 rahim CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-058-001/394
(LAPARI) 		1714002058NRG25140520240050488 14/05/2024 kaleem 1714002058WL005915 kaleem 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 kaleem CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-058-001/394
(LAPARI) 		1714002058NRG25140520240050489 14/05/2024 Sayra bee 1714002058WL005915 Sayra bee 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 Sayrabee INDUSIND BANK(607189)
280 JAISINGHNAGAR MP-14-002-058-001/404
(LAPARI) 		1714002058NRG25140520240050491 14/05/2024 Fatma bee 1714002058WL005915 Fatma bee 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 Fatmabee CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-058-001/404
(LAPARI) 		1714002058NRG25140520240050490 14/05/2024 sakir 1714002058WL005915 sakir 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 sakir JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
282 JAISINGHNAGAR MP-14-002-058-001/405
(LAPARI) 		1714002058NRG25140520240050492 14/05/2024 Shirpatiya 1714002058WL005915 Shirpatiya 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 Shirpatiya CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-058-001/415
(LAPARI) 		1714002058NRG25140520240050493 14/05/2024 Ashma bee 1714002058WL005915 Ashma bee 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 Ashmabee STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-058-001/445
(LAPARI) 		1714002058NRG25140520240050494 14/05/2024 umar 1714002058WL005915 umar 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 umar CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-058-001/45
(LAPARI) 		1714002058NRG25140520240050497 14/05/2024 keshi bai 1714002058WL005915 keshi bai 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 keshibai CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-058-001/45
(LAPARI) 		1714002058NRG25140520240050496 14/05/2024 Manoj 1714002058WL005915 Manoj 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 Manoj CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-058-001/451
(LAPARI) 		1714002058NRG25140520240050498 14/05/2024 Mohammad Ahsan 1714002058WL005915 Mohammad Ahsan 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 MohammadAhsan CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-058-001/508
(LAPARI) 		1714002058NRG25140520240050502 14/05/2024 NANKI 1714002058WL005915 NANKI 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 NANKI CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-058-002/26
(LAPARI) 		1714002058NRG25140520240050503 14/05/2024 Sabbo 1714002058WL005915 Sabbo 00089 CBIN0282690 1458 1458 Processed 18/05/2024 858503114 Sabbo CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-062-001/104
(MITHEE) 		1714002062NRG25140520240050794 14/05/2024 babali sahu 1714002062WL005971 babali sahu 00089 CBIN0282690 1320 1320 Processed 18/05/2024 858503114 babalisahu CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-062-001/104
(MITHEE) 		1714002062NRG25140520240050793 14/05/2024 CHANDRASEKHAR 1714002062WL005971 CHANDRASEKHAR 00089 CBIN0282690 1320 1320 Processed 18/05/2024 858503114 CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-062-001/105
(MITHEE) 		1714002062NRG25140520240050796 14/05/2024 agasiya 1714002062WL005971 agasiya 00089 CBIN0282690 1320 1320 Processed 18/05/2024 858503114 agasiya CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-062-001/105
(MITHEE) 		1714002062NRG25140520240050795 14/05/2024 devraj 1714002062WL005971 devraj 00089 CBIN0282690 1320 1320 Processed 18/05/2024 858503114 devraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
294 JAISINGHNAGAR MP-14-002-062-001/105
(MITHEE) 		1714002062NRG25140520240050797 14/05/2024 seema sahu 1714002062WL005971 seema sahu 00089 CBIN0282690 1320 1320 Processed 18/05/2024 858503114 seemasahu CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-062-001/142
(MITHEE) 		1714002062NRG25140520240050799 14/05/2024 rabiya 1714002062WL005971 rabiya 00089 CBIN0282690 1200 1200 Processed 18/05/2024 858503114 rabiya CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-062-001/160
(MITHEE) 		1714002062NRG25140520240050800 14/05/2024 kamlesh 1714002062WL005971 kamlesh 00089 CBIN0282690 200 200 Processed 18/05/2024 858503114 kamlesh CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-062-001/217
(MITHEE) 		1714002062NRG25140520240050801 14/05/2024 janki 1714002062WL005971 janki 00089 CBIN0282690 1200 1200 Processed 18/05/2024 858503114 janki CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-062-001/224
(MITHEE) 		1714002062NRG25140520240050802 14/05/2024 mo. ekbal 1714002062WL005971 mo. ekbal 00089 CBIN0282690 1200 1200 Processed 18/05/2024 858503114 mo.ekbal INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAISINGHNAGAR MP-14-002-062-001/271
(MITHEE) 		1714002062NRG25140520240050803 14/05/2024 JAMUNA RAIDASH 1714002062WL005971 JAMUNA RAIDASH 00089 CBIN0282690 200 200 Processed 18/05/2024 858503114 JAMUNARAIDASH CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-076-001/103
(RIMAR) 		1714002076NRG25140520240049970 14/05/2024 mugiya 1714002076WL005885 mugiya 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 mugiya CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-076-001/107
(RIMAR) 		1714002076NRG25140520240049971 14/05/2024 nanbai singh 1714002076WL005885 nanbai singh 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 nanbaisingh CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG25140520240049972 14/05/2024 BHUWNESHWAR 1714002076WL005885 BHUWNESHWAR 00089 CBIN0282690 1000 1000 Processed 18/05/2024 858503114 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-076-001/14
(RIMAR) 		1714002076NRG25140520240049973 14/05/2024 gendabai 1714002076WL005885 gendabai 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 gendabai CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG25140520240049974 14/05/2024 Bundi 1714002076WL005885 Bundi 00089 CBIN0282690 1000 1000 Processed 18/05/2024 858503114 Bundi CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG25140520240049975 14/05/2024 dharmendra 1714002076WL005885 dharmendra 00089 CBIN0282690 1000 1000 Processed 18/05/2024 858503114 dharmendra CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG25140520240049976 14/05/2024 reena 1714002076WL005885 reena 00089 CBIN0282690 1000 1000 Processed 18/05/2024 858503114 reena CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG25140520240049977 14/05/2024 meerabai 1714002076WL005885 meerabai 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 meerabai CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-076-001/156
(RIMAR) 		1714002076NRG25140520240049978 14/05/2024 lakhan 1714002076WL005885 lakhan 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 lakhan CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG25140520240049979 14/05/2024 parmila 1714002076WL005885 parmila 00089 CBIN0282690 400 400 Processed 18/05/2024 858503114 parmila CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-076-001/194-A
(RIMAR) 		1714002076NRG25140520240049980 14/05/2024 shukwariya 1714002076WL005885 shukwariya 00089 CBIN0282690 1000 1000 Processed 18/05/2024 858503114 shukwariya CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-076-001/204-A
(RIMAR) 		1714002076NRG25140520240049981 14/05/2024 savita paw 1714002076WL005885 savita paw 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 savitapaw CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG25140520240049982 14/05/2024 Samaylal 1714002076WL005885 Samaylal 00089 CBIN0282690 1000 1000 Processed 18/05/2024 858503114 Samaylal CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG25140520240049983 14/05/2024 shanti 1714002076WL005885 shanti 00089 CBIN0282690 1000 1000 Processed 18/05/2024 858503114 shanti CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG25140520240049984 14/05/2024 RAMBAI 1714002076WL005885 RAMBAI 00089 CBIN0282690 1000 1000 Processed 18/05/2024 858503114 RAMBAI CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG25140520240049985 14/05/2024 lalita 1714002076WL005885 lalita 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 lalita CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG25140520240049986 14/05/2024 rajmati 1714002076WL005885 rajmati 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 rajmati CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-076-001/329
(RIMAR) 		1714002076NRG25140520240049987 14/05/2024 Rani 1714002076WL005885 Rani 00089 CBIN0282690 400 400 Processed 18/05/2024 858503114 Rani CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-076-001/331-A
(RIMAR) 		1714002076NRG25140520240049988 14/05/2024 Dropari singh 1714002076WL005885 Dropari singh 00089 CBIN0282690 600 600 Processed 18/05/2024 858503114 Droparisingh CHHATTISGARH GRAMIN BANK(607214)
319 JAISINGHNAGAR MP-14-002-076-001/336
(RIMAR) 		1714002076NRG25140520240049989 14/05/2024 jyoti 1714002076WL005885 jyoti 00089 CBIN0282690 400 400 Processed 18/05/2024 858503114 jyoti CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002076NRG25140520240049990 14/05/2024 geeta 1714002076WL005885 geeta 00089 CBIN0282690 400 400 Processed 18/05/2024 858503114 geeta CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG25140520240049991 14/05/2024 Hetram 1714002076WL005885 Hetram 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 Hetram CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-076-001/412
(RIMAR) 		1714002076NRG25140520240049992 14/05/2024 durgavati 1714002076WL005885 durgavati 00089 CBIN0282690 1000 1000 Processed 18/05/2024 858503114 durgavati CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-076-001/46
(RIMAR) 		1714002076NRG25140520240049993 14/05/2024 rambai 1714002076WL005885 rambai 00089 CBIN0282690 1000 1000 Processed 18/05/2024 858503114 rambai CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-076-001/48
(RIMAR) 		1714002076NRG25140520240049994 14/05/2024 shushila 1714002076WL005885 shushila 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 shushila CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002076NRG25140520240049995 14/05/2024 ramkhelawan 1714002076WL005885 ramkhelawan 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 ramkhelawan CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG25140520240049996 14/05/2024 rashmi 1714002076WL005885 rashmi 00089 CBIN0282690 1000 1000 Processed 18/05/2024 858503114 rashmi CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG25140520240049997 14/05/2024 mahendra 1714002076WL005885 mahendra 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 mahendra CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG25140520240049998 14/05/2024 naresh 1714002076WL005885 naresh 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 naresh CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-076-001/97
(RIMAR) 		1714002076NRG25140520240049999 14/05/2024 kaosilya 1714002076WL005885 kaosilya 00089 CBIN0282690 800 800 Processed 18/05/2024 858503114 kaosilya CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-080-001/128
(SIDHI) 		1714002080NRG25140520240050804 14/05/2024 SEETA 1714002080WL005972 SEETA 00089 CBIN0282690 1547 1547 Processed 18/05/2024 858503114 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAISINGHNAGAR MP-14-002-080-001/144
(SIDHI) 		1714002080NRG25140520240050805 14/05/2024 benimadhav 1714002080WL005972 benimadhav 00089 CBIN0282690 1050 1050 Processed 18/05/2024 858503114 benimadhav CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-080-001/150
(SIDHI) 		1714002080NRG25140520240051176 14/05/2024 SHANTI 1714002080WL006023 SHANTI 00089 CBIN0282690 400 400 Processed 18/05/2024 858503114 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAISINGHNAGAR MP-14-002-080-001/157
(SIDHI) 		1714002080NRG25140520240051177 14/05/2024 SUMITRA 1714002080WL006023 SUMITRA 00089 CBIN0282690 400 400 Processed 18/05/2024 858503114 SUMITRA CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-080-001/163
(SIDHI) 		1714002080NRG25140520240050806 14/05/2024 DAYARAM 1714002080WL005972 DAYARAM 00089 CBIN0282690 1547 1547 Processed 18/05/2024 858503114 DAYARAM CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-080-001/193
(SIDHI) 		1714002080NRG25140520240050807 14/05/2024 RAMCHARAN 1714002080WL005972 RAMCHARAN 00089 CBIN0282690 350 350 18/05/2024 858503114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 JAISINGHNAGAR MP-14-002-080-001/221-A
(SIDHI) 		1714002080NRG25140520240051178 14/05/2024 ramkripal gond 1714002080WL006023 ramkripal gond 00089 CBIN0282690 200 200 Processed 18/05/2024 858503114 ramkripalgond CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-080-001/259
(SIDHI) 		1714002080NRG25140520240050808 14/05/2024 MAHADIN SINGH 1714002080WL005972 MAHADIN SINGH 00089 CBIN0282690 350 350 Processed 18/05/2024 858503114 MAHADINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
338 JAISINGHNAGAR MP-14-002-080-001/262
(SIDHI) 		1714002080NRG25140520240051179 14/05/2024 jagrakhan 1714002080WL006023 jagrakhan 00089 CBIN0282690 400 400 Processed 18/05/2024 858503114 jagrakhan CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-080-001/263
(SIDHI) 		1714002080NRG25140520240051180 14/05/2024 KAUSHILYA 1714002080WL006023 KAUSHILYA 00089 CBIN0282690 200 200 Processed 18/05/2024 858503114 KAUSHILYA CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-080-001/273
(SIDHI) 		1714002080NRG25140520240050810 14/05/2024 MEERA 1714002080WL005972 MEERA 00089 CBIN0282690 1547 1547 Processed 18/05/2024 858503114 MEERA CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-080-001/273
(SIDHI) 		1714002080NRG25140520240050809 14/05/2024 VICKRAM 1714002080WL005972 VICKRAM 00089 CBIN0282690 1547 1547 Processed 18/05/2024 858503114 VICKRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
342 JAISINGHNAGAR MP-14-002-080-001/281
(SIDHI) 		1714002080NRG25140520240051181 14/05/2024 amrtlal 1714002080WL006023 amrtlal 00089 CBIN0282690 400 400 Processed 18/05/2024 858503114 amrtlal CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-080-001/33
(SIDHI) 		1714002080NRG25140520240050811 14/05/2024 pholbai 1714002080WL005972 pholbai 00089 CBIN0282690 1547 1547 Processed 18/05/2024 858503114 pholbai CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-080-001/351
(SIDHI) 		1714002080NRG25140520240051182 14/05/2024 loknath 1714002080WL006023 loknath 00089 CBIN0282690 200 200 Processed 18/05/2024 858503114 loknath CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-080-001/376
(SIDHI) 		1714002080NRG25140520240051183 14/05/2024 ramsharan 1714002080WL006023 ramsharan 00089 CBIN0282690 400 400 Processed 18/05/2024 858503114 ramsharan CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-080-001/419
(SIDHI) 		1714002080NRG25140520240050815 14/05/2024 dropadi 1714002080WL005972 dropadi 00089 CBIN0282690 1547 1547 Processed 18/05/2024 858503114 dropadi CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-080-001/419
(SIDHI) 		1714002080NRG25140520240050814 14/05/2024 durga 1714002080WL005972 durga 00089 CBIN0282690 1547 1547 Processed 18/05/2024 858503114 durga CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-080-001/419
(SIDHI) 		1714002080NRG25140520240050812 14/05/2024 kamala prasad 1714002080WL005972 kamala prasad 00089 CBIN0282690 1547 1547 Processed 18/05/2024 858503114 kamalaprasad CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-080-001/419
(SIDHI) 		1714002080NRG25140520240050813 14/05/2024 shyamvati 1714002080WL005972 shyamvati 00089 CBIN0282690 1547 1547 Processed 18/05/2024 858503114 shyamvati CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-083-002/40
(TENDUDOL) 		1714002083NRG25140520240050274 14/05/2024 Rajendrabai paw 1714002083WL005897 Rajendrabai paw 00089 CBIN0282690 1308 1308 Processed 18/05/2024 858503114 Rajendrabaipaw CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-083-003/40-A
(TENDUDOL) 		1714002083NRG25140520240050277 14/05/2024 neetraj 1714002083WL005897 neetraj 00089 CBIN0282690 218 218 Processed 18/05/2024 858503114 neetraj CENTRAL BANK OF INDIA(607115)
SubTotal 144785 144785
352 JAISINGHNAGAR MP-14-002-026-001/260-A
(DADAR) 		1714002026NRG25140520240049884 14/05/2024 sunita 1714002026WL005870 sunita 00089 CBIN0282931 645 645 Processed 18/05/2024 858503114 sunita FINO PAYMENTS BANK LTD(608001)
353 JAISINGHNAGAR MP-14-002-048-001/307
(KANADIKALA) 		1714002048NRG25140520240050169 14/05/2024 Usha yadav 1714002048WL005888 Usha yadav 00089 CBIN0282931 1416 1416 Processed 18/05/2024 858503114 Ushayadav CENTRAL BANK OF INDIA(607115)
SubTotal 2061 2061
354 JAISINGHNAGAR MP-14-002-048-001/1
(KANADIKALA) 		1714002048NRG25140520240050186 14/05/2024 RAMBAL 1714002048WL005889 RAMBAL 00089 CBIN0283036 1701 1701 Processed 18/05/2024 858503114 RAMBAL CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002048NRG25140520240050151 14/05/2024 BHURELAL 1714002048WL005888 BHURELAL 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 BHURELAL CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-048-001/13-A
(KANADIKALA) 		1714002048NRG25140520240050153 14/05/2024 prem bai panika 1714002048WL005888 prem bai panika 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 prembaipanika CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-048-001/135-A
(KANADIKALA) 		1714002048NRG25140520240050154 14/05/2024 Nandkishor gupta 1714002048WL005888 Nandkishor gupta 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 Nandkishorgupta CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-048-001/14
(KANADIKALA) 		1714002048NRG25140520240050155 14/05/2024 SUKHMANTI 1714002048WL005888 SUKHMANTI 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 SUKHMANTI CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-048-001/145
(KANADIKALA) 		1714002048NRG25140520240050157 14/05/2024 RAMPRASAD 1714002048WL005888 RAMPRASAD 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 RAMPRASAD CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-048-001/151
(KANADIKALA) 		1714002048NRG25140520240050158 14/05/2024 DADAN 1714002048WL005888 DADAN 00089 CBIN0283036 472 472 Processed 18/05/2024 858503114 DADAN CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG25140520240050161 14/05/2024 ganesh sahu 1714002048WL005888 ganesh sahu 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 ganeshsahu STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG25140520240050160 14/05/2024 Leela wati sahu 1714002048WL005888 Leela wati sahu 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 Leelawatisahu CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG25140520240050159 14/05/2024 RAMGOPAL 1714002048WL005888 RAMGOPAL 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 RAMGOPAL CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG25140520240050162 14/05/2024 rannu singh 1714002048WL005888 rannu singh 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 rannusingh CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-048-001/156
(KANADIKALA) 		1714002048NRG25140520240050163 14/05/2024 ASHA 1714002048WL005888 ASHA 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 ASHA CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-048-001/184
(KANADIKALA) 		1714002048NRG25140520240050164 14/05/2024 Ram singh 1714002048WL005888 Ram singh 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 Ramsingh CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-048-001/215
(KANADIKALA) 		1714002048NRG25140520240050165 14/05/2024 LALUA 1714002048WL005888 LALUA 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 LALUA CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-048-001/220
(KANADIKALA) 		1714002048NRG25140520240050166 14/05/2024 Geeta 1714002048WL005888 Geeta 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 Geeta CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002048NRG25140520240050168 14/05/2024 premlata 1714002048WL005888 premlata 00089 CBIN0283036 1701 1701 Processed 18/05/2024 858503114 premlata CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002048NRG25140520240050167 14/05/2024 santosh 1714002048WL005888 santosh 00089 CBIN0283036 1701 1701 Processed 18/05/2024 858503114 santosh CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-048-001/314
(KANADIKALA) 		1714002048NRG25140520240050187 14/05/2024 KAMLESH 1714002048WL005889 KAMLESH 00089 CBIN0283036 1701 1701 Processed 18/05/2024 858503114 KAMLESH CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-048-001/317
(KANADIKALA) 		1714002048NRG25140520240050170 14/05/2024 mohan 1714002048WL005888 mohan 00089 CBIN0283036 944 944 Processed 18/05/2024 858503114 mohan CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-048-001/331
(KANADIKALA) 		1714002048NRG25140520240050171 14/05/2024 BABBU SINGH 1714002048WL005888 BABBU SINGH 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 BABBUSINGH CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-048-001/344-A
(KANADIKALA) 		1714002048NRG25140520240050173 14/05/2024 daduram singh 1714002048WL005888 daduram singh 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 daduramsingh CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-048-001/345
(KANADIKALA) 		1714002048NRG25140520240050174 14/05/2024 vimla singh 1714002048WL005888 vimla singh 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 vimlasingh CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-048-001/361
(KANADIKALA) 		1714002048NRG25140520240050175 14/05/2024 KHELBATI 1714002048WL005888 KHELBATI 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 KHELBATI CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-048-001/366
(KANADIKALA) 		1714002048NRG25140520240050178 14/05/2024 anarkali singh 1714002048WL005888 anarkali singh 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 anarkalisingh CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-048-001/366
(KANADIKALA) 		1714002048NRG25140520240050177 14/05/2024 ishwardeen singh 1714002048WL005888 ishwardeen singh 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 ishwardeensingh NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG25140520240050180 14/05/2024 ramkripal sahu 1714002048WL005888 ramkripal sahu 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 ramkripalsahu CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-048-001/370
(KANADIKALA) 		1714002048NRG25140520240050181 14/05/2024 JAYPRAKASH 1714002048WL005888 JAYPRAKASH 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-048-001/383
(KANADIKALA) 		1714002048NRG25140520240050188 14/05/2024 lila baiga 1714002048WL005889 lila baiga 00089 CBIN0283036 1701 1701 Processed 18/05/2024 858503114 lilabaiga CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-048-001/388
(KANADIKALA) 		1714002048NRG25140520240050189 14/05/2024 Ramraj baiga 1714002048WL005889 Ramraj baiga 00089 CBIN0283036 1701 1701 Processed 18/05/2024 858503114 Ramrajbaiga CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-048-001/388
(KANADIKALA) 		1714002048NRG25140520240050190 14/05/2024 Ramraj baiga 1714002048WL005889 Ramraj baiga 00089 CBIN0283036 243 243 Processed 18/05/2024 858503114 Ramrajbaiga CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-048-001/58
(KANADIKALA) 		1714002048NRG25140520240050183 14/05/2024 LOLIYA 1714002048WL005888 LOLIYA 00089 CBIN0283036 1701 1701 Processed 18/05/2024 858503114 LOLIYA CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-048-002/46
(KANADIKALA) 		1714002048NRG25140520240050184 14/05/2024 CHANDRAVATI 1714002048WL005888 CHANDRAVATI 00089 CBIN0283036 1416 1416 Processed 18/05/2024 858503114 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-053-001/103-B
(KOTHIGARH) 		1714002053NRG25140520240050565 14/05/2024 shankar prasad baiga 1714002053WL005923 shankar prasad baiga 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 shankarprasadbaiga CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-053-001/123-A
(KOTHIGARH) 		1714002053NRG25140520240050559 14/05/2024 prabhudayal baiga 1714002053WL005922 prabhudayal baiga 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 prabhudayalbaiga CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-053-001/128
(KOTHIGARH) 		1714002053NRG25140520240050572 14/05/2024 munntibai 1714002053WL005926 munntibai 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 munntibai CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-053-001/147
(KOTHIGARH) 		1714002053NRG25140520240050560 14/05/2024 RAMESH 1714002053WL005922 RAMESH 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 RAMESH CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-053-001/25
(KOTHIGARH) 		1714002053NRG25140520240050566 14/05/2024 GAURI BAI URF SUMITRA 1714002053WL005923 GAURI BAI URF SUMITRA 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 GAURIBAIURFSUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAISINGHNAGAR MP-14-002-053-001/26
(KOTHIGARH) 		1714002053NRG25140520240050551 14/05/2024 GANGARAM 1714002053WL005920 GANGARAM 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 GANGARAM CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-053-001/43
(KOTHIGARH) 		1714002053NRG25140520240050555 14/05/2024 duasiya 1714002053WL005921 duasiya 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 duasiya CENTRAL BANK OF INDIA(607115)
393 JAISINGHNAGAR MP-14-002-053-001/43-A
(KOTHIGARH) 		1714002053NRG25140520240050556 14/05/2024 saroj baiga 1714002053WL005921 saroj baiga 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 sarojbaiga CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-053-001/46-A
(KOTHIGARH) 		1714002053NRG25140520240050567 14/05/2024 kamlesh prasad baiga 1714002053WL005923 kamlesh prasad baiga 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 kamleshprasadbaiga CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-053-001/55-A
(KOTHIGARH) 		1714002053NRG25140520240050568 14/05/2024 rani baiga 1714002053WL005923 rani baiga 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 ranibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAISINGHNAGAR MP-14-002-053-001/84
(KOTHIGARH) 		1714002053NRG25140520240050562 14/05/2024 DHANIYA 1714002053WL005922 DHANIYA 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 DHANIYA CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-053-001/85
(KOTHIGARH) 		1714002053NRG25140520240050558 14/05/2024 shanti baiga 1714002053WL005921 shanti baiga 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858503114 shantibaiga CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-084-001/108-A
(TETKA) 		1714002084NRG25140520240050851 14/05/2024 Ramvati Baiga 1714002084WL005982 Ramvati Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 RamvatiBaiga CENTRAL BANK OF INDIA(607115)
399 JAISINGHNAGAR MP-14-002-084-001/131-A
(TETKA) 		1714002084NRG25140520240050839 14/05/2024 lalu bai 1714002084WL005979 lalu bai 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 lalubai CENTRAL BANK OF INDIA(607115)
400 JAISINGHNAGAR MP-14-002-084-001/135
(TETKA) 		1714002084NRG25140520240050861 14/05/2024 Ramvati Baiga 1714002084WL005984 Ramvati Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 RamvatiBaiga CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-084-001/153-A
(TETKA) 		1714002084NRG25140520240050840 14/05/2024 Saroj Baiga 1714002084WL005979 Saroj Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 SarojBaiga CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-084-001/24-A
(TETKA) 		1714002084NRG25140520240050876 14/05/2024 Ramsingh Baiga 1714002084WL005987 Ramsingh Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 RamsinghBaiga CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-084-001/24-A
(TETKA) 		1714002084NRG25140520240050875 14/05/2024 Sukhmanti Baiga 1714002084WL005987 Sukhmanti Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 SukhmantiBaiga CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-084-001/24-B
(TETKA) 		1714002084NRG25140520240050929 14/05/2024 Anusuiya Baiga 1714002084WL006000 Anusuiya Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 AnusuiyaBaiga CENTRAL BANK OF INDIA(607115)
405 JAISINGHNAGAR MP-14-002-084-001/24-B
(TETKA) 		1714002084NRG25140520240050930 14/05/2024 Ramkesh Baiga 1714002084WL006000 Ramkesh Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 RamkeshBaiga STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-084-001/247
(TETKA) 		1714002084NRG25140520240050941 14/05/2024 PREMLAL 1714002084WL006003 PREMLAL 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 PREMLAL CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-084-001/247
(TETKA) 		1714002084NRG25140520240050938 14/05/2024 SAMMAN 1714002084WL006002 SAMMAN 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 SAMMAN CENTRAL BANK OF INDIA(607115)
408 JAISINGHNAGAR MP-14-002-084-001/247-A
(TETKA) 		1714002084NRG25140520240050945 14/05/2024 RAMKALI BAIGA 1714002084WL006004 RAMKALI BAIGA 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 RAMKALIBAIGA CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-084-001/247-A
(TETKA) 		1714002084NRG25140520240050944 14/05/2024 SHYAMLAL BAIGA 1714002084WL006004 SHYAMLAL BAIGA 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 SHYAMLALBAIGA CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-084-001/25-A
(TETKA) 		1714002084NRG25140520240050852 14/05/2024 Nirmala Baiga 1714002084WL005982 Nirmala Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 NirmalaBaiga CENTRAL BANK OF INDIA(607115)
411 JAISINGHNAGAR MP-14-002-084-001/28
(TETKA) 		1714002084NRG25140520240050862 14/05/2024 RAMKHELAVAN 1714002084WL005984 RAMKHELAVAN 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
412 JAISINGHNAGAR MP-14-002-084-001/315-A
(TETKA) 		1714002084NRG25140520240050918 14/05/2024 Sarita Baiga 1714002084WL005997 Sarita Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 SaritaBaiga CENTRAL BANK OF INDIA(607115)
413 JAISINGHNAGAR MP-14-002-084-001/324-A
(TETKA) 		1714002084NRG25140520240050854 14/05/2024 Reeta Devi Baiga 1714002084WL005983 Reeta Devi Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 ReetaDeviBaiga CENTRAL BANK OF INDIA(607115)
414 JAISINGHNAGAR MP-14-002-084-001/476
(TETKA) 		1714002084NRG25140520240050877 14/05/2024 Parvati Baiga 1714002084WL005987 Parvati Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 ParvatiBaiga CENTRAL BANK OF INDIA(607115)
415 JAISINGHNAGAR MP-14-002-084-001/477
(TETKA) 		1714002084NRG25140520240050855 14/05/2024 Shree Mati Sunita Baiga 1714002084WL005983 Shree Mati Sunita Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 ShreeMatiSunitaBaiga CENTRAL BANK OF INDIA(607115)
416 JAISINGHNAGAR MP-14-002-084-001/479
(TETKA) 		1714002084NRG25140520240050878 14/05/2024 Dashodiya Baiga 1714002084WL005988 Dashodiya Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 DashodiyaBaiga STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-084-001/48-A
(TETKA) 		1714002084NRG25140520240050905 14/05/2024 Lalli Baiga 1714002084WL005995 Lalli Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 LalliBaiga CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-084-001/48-A
(TETKA) 		1714002084NRG25140520240050906 14/05/2024 Rampati Baiga 1714002084WL005995 Rampati Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 RampatiBaiga FINO PAYMENTS BANK LTD(608001)
419 JAISINGHNAGAR MP-14-002-084-001/480
(TETKA) 		1714002084NRG25140520240050853 14/05/2024 Ramrati Baiga 1714002084WL005982 Ramrati Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 RamratiBaiga CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-084-001/482
(TETKA) 		1714002084NRG25140520240050907 14/05/2024 Simpu Baiga 1714002084WL005995 Simpu Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 SimpuBaiga CENTRAL BANK OF INDIA(607115)
421 JAISINGHNAGAR MP-14-002-084-001/487
(TETKA) 		1714002084NRG25140520240050841 14/05/2024 Lalita Baiga 1714002084WL005979 Lalita Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 LalitaBaiga CENTRAL BANK OF INDIA(607115)
422 JAISINGHNAGAR MP-14-002-084-001/52-A
(TETKA) 		1714002084NRG25140520240050863 14/05/2024 Bitti Baiga 1714002084WL005984 Bitti Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 BittiBaiga CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-084-001/53
(TETKA) 		1714002084NRG25140520240050816 14/05/2024 HIRALAL 1714002084WL005973 HIRALAL 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 HIRALAL CENTRAL BANK OF INDIA(607115)
424 JAISINGHNAGAR MP-14-002-084-001/67-A
(TETKA) 		1714002084NRG25140520240050931 14/05/2024 Munni Bai Baiga 1714002084WL006000 Munni Bai Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 MunniBaiBaiga CENTRAL BANK OF INDIA(607115)
425 JAISINGHNAGAR MP-14-002-084-001/68
(TETKA) 		1714002084NRG25140520240050817 14/05/2024 GUDIYA 1714002084WL005973 GUDIYA 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 GUDIYA CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-084-001/69-A
(TETKA) 		1714002084NRG25140520240050939 14/05/2024 Hareelala 1714002084WL006002 Hareelala 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 Hareelala CENTRAL BANK OF INDIA(607115)
427 JAISINGHNAGAR MP-14-002-084-001/69-A
(TETKA) 		1714002084NRG25140520240050940 14/05/2024 Ramkali Baiga 1714002084WL006002 Ramkali Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 RamkaliBaiga CENTRAL BANK OF INDIA(607115)
428 JAISINGHNAGAR MP-14-002-084-001/71-C
(TETKA) 		1714002084NRG25140520240050879 14/05/2024 Manti Bai Baiga 1714002084WL005988 Manti Bai Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 MantiBaiBaiga CENTRAL BANK OF INDIA(607115)
429 JAISINGHNAGAR MP-14-002-084-001/72
(TETKA) 		1714002084NRG25140520240050856 14/05/2024 RAMGOPAL 1714002084WL005983 RAMGOPAL 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 RAMGOPAL CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-084-001/72-B
(TETKA) 		1714002084NRG25140520240051342 14/05/2024 Meena Baiga 1714002084WL006038 Meena Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 MeenaBaiga CENTRAL BANK OF INDIA(607115)
431 JAISINGHNAGAR MP-14-002-084-001/72-B
(TETKA) 		1714002084NRG25140520240051343 14/05/2024 Nandlal Baiga 1714002084WL006038 Nandlal Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 NandlalBaiga CENTRAL BANK OF INDIA(607115)
432 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG25140520240050848 14/05/2024 kailash 1714002084WL005981 kailash 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 kailash CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG25140520240050850 14/05/2024 MUNNIBAI 1714002084WL005981 MUNNIBAI 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 MUNNIBAI CENTRAL BANK OF INDIA(607115)
434 JAISINGHNAGAR MP-14-002-084-002/13
(TETKA) 		1714002084NRG25140520240050830 14/05/2024 CHOTIBAI 1714002084WL005977 CHOTIBAI 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 CHOTIBAI CENTRAL BANK OF INDIA(607115)
435 JAISINGHNAGAR MP-14-002-084-002/13
(TETKA) 		1714002084NRG25140520240050829 14/05/2024 KHULLA 1714002084WL005977 KHULLA 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 KHULLA CENTRAL BANK OF INDIA(607115)
436 JAISINGHNAGAR MP-14-002-084-002/13-B
(TETKA) 		1714002084NRG25140520240050897 14/05/2024 Pushpa Baiga 1714002084WL005993 Pushpa Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 PushpaBaiga CENTRAL BANK OF INDIA(607115)
437 JAISINGHNAGAR MP-14-002-084-002/171
(TETKA) 		1714002084NRG25140520240050818 14/05/2024 Geeta Baiga 1714002084WL005973 Geeta Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 GeetaBaiga CENTRAL BANK OF INDIA(607115)
438 JAISINGHNAGAR MP-14-002-084-002/71
(TETKA) 		1714002084NRG25140520240050942 14/05/2024 nanbai baiga 1714002084WL006003 nanbai baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 nanbaibaiga CENTRAL BANK OF INDIA(607115)
439 JAISINGHNAGAR MP-14-002-084-002/71
(TETKA) 		1714002084NRG25140520240050943 14/05/2024 Ramkrapal Baiga 1714002084WL006003 Ramkrapal Baiga 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 RamkrapalBaiga CENTRAL BANK OF INDIA(607115)
440 JAISINGHNAGAR MP-14-002-084-002/72
(TETKA) 		1714002084NRG25140520240050831 14/05/2024 jugunti 1714002084WL005977 jugunti 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 jugunti CENTRAL BANK OF INDIA(607115)
441 JAISINGHNAGAR MP-14-002-084-002/82
(TETKA) 		1714002084NRG25140520240050832 14/05/2024 PREMLAL 1714002084WL005977 PREMLAL 00089 CBIN0283036 2880 2880 Processed 18/05/2024 858503114 PREMLAL CENTRAL BANK OF INDIA(607115)
442 JAISINGHNAGAR MP-14-002-085-001/184-A
(THENGARAHA) 		1714002085NRG25140520240051234 14/05/2024 Jagrakhan Namdev 1714002085WL006027 Jagrakhan Namdev 00089 CBIN0283036 3080 3080 Processed 18/05/2024 858503114 JagrakhanNamdev CENTRAL BANK OF INDIA(607115)
443 JAISINGHNAGAR MP-14-002-085-001/184-A
(THENGARAHA) 		1714002085NRG25140520240051235 14/05/2024 Soniya Bai Namdeo 1714002085WL006027 Soniya Bai Namdeo 00089 CBIN0283036 3080 3080 Processed 18/05/2024 858503114 SoniyaBaiNamdeo CENTRAL BANK OF INDIA(607115)
SubTotal 217918 217918
444 JAISINGHNAGAR MP-14-002-082-001/499-A
(TENDUADH) 		1714002082NRG25140520240050411 14/05/2024 Reshma patel 1714002082WL005902 Reshma patel 00415 SBIN0005495 1326 1326 Processed 18/05/2024 858503114 Reshmapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
445 JAISINGHNAGAR MP-14-002-003-001/624
(AMJHOR) 		1714002000NRG25140520240051213 14/05/2024 RAMKESH 1714002WL006024 RAMKESH 00415 SBIN0005497 1200 1200 Processed 18/05/2024 858503114 RAMKESH STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-003-001/657-A
(AMJHOR) 		1714002000NRG25140520240051216 14/05/2024 Sumit Kumar Kushwaha 1714002WL006024 Sumit Kumar Kushwaha 00415 SBIN0005497 1200 1200 Processed 18/05/2024 858503114 SumitKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
447 JAISINGHNAGAR MP-14-002-003-001/696
(AMJHOR) 		1714002000NRG25140520240051219 14/05/2024 Sadhna Tiwari 1714002WL006024 Sadhna Tiwari 00415 SBIN0005497 1200 1200 Processed 18/05/2024 858503114 SadhnaTiwari STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-011-001/296
(BARNA) 		1714002011NRG25140520240051263 14/05/2024 USHA WO CHOTU 1714002011WL006029 USHA WO CHOTU 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858503114 USHAWOCHOTU FINO PAYMENTS BANK LTD(608001)
449 JAISINGHNAGAR MP-14-002-011-001/43-B
(BARNA) 		1714002011NRG25140520240051229 14/05/2024 babulal 1714002011WL006026 babulal 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858503114 babulal STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-011-001/43-B
(BARNA) 		1714002011NRG25140520240051230 14/05/2024 deepa 1714002011WL006026 deepa 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858503114 deepa STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-011-001/56
(BARNA) 		1714002011NRG25140520240051327 14/05/2024 indravati 1714002011WL006035 indravati 00415 SBIN0005497 221 221 Processed 18/05/2024 858503114 indravati STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-011-001/69
(BARNA) 		1714002011NRG25140520240051231 14/05/2024 kusum 1714002011WL006026 kusum 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858503114 kusum STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-011-001/9
(BARNA) 		1714002011NRG25140520240051328 14/05/2024 NAN BAI 1714002011WL006035 NAN BAI 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858503114 NANBAI STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-011-001/9
(BARNA) 		1714002011NRG25140520240051329 14/05/2024 parmila 1714002011WL006035 parmila 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858503114 parmila FINO PAYMENTS BANK LTD(608001)
455 JAISINGHNAGAR MP-14-002-011-002/15
(BARNA) 		1714002011NRG25140520240051264 14/05/2024 sohagiya 1714002011WL006029 sohagiya 00415 SBIN0005497 2873 2873 Processed 18/05/2024 858503114 sohagiya STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-011-002/219
(BARNA) 		1714002011NRG25140520240051265 14/05/2024 MAYA BAI BAIGA 1714002011WL006029 MAYA BAI BAIGA 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858503114 MAYABAIBAIGA STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-011-002/219
(BARNA) 		1714002011NRG25140520240051325 14/05/2024 Rakesh baiga 1714002011WL006033 Rakesh baiga 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858503114 Rakeshbaiga STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-011-002/262
(BARNA) 		1714002011NRG25140520240051266 14/05/2024 SUKHRAM 1714002011WL006029 SUKHRAM 00415 SBIN0005497 2873 2873 Processed 18/05/2024 858503114 SUKHRAM STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-011-002/262
(BARNA) 		1714002011NRG25140520240051267 14/05/2024 SUSHILA 1714002011WL006029 SUSHILA 00415 SBIN0005497 2873 2873 Processed 18/05/2024 858503114 SUSHILA STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-011-002/49
(BARNA) 		1714002011NRG25140520240051232 14/05/2024 SUKHRANIYA 1714002011WL006026 SUKHRANIYA 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858503114 SUKHRANIYA STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-011-002/75
(BARNA) 		1714002011NRG25140520240051330 14/05/2024 Savitri 1714002011WL006035 Savitri 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858503114 Savitri STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-011-002/95
(BARNA) 		1714002011NRG25140520240051233 14/05/2024 mole baiga 1714002011WL006026 mole baiga 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858503114 molebaiga STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-016-002/17-B
(BHATIGAWANKHURD) 		1714002016NRG25140520240050519 14/05/2024 gouri 1714002016WL005918 gouri 00415 SBIN0005497 1200 1200 Processed 18/05/2024 858503114 gouri INDIAN BANK(607105)
464 JAISINGHNAGAR MP-14-002-016-002/17-B
(BHATIGAWANKHURD) 		1714002016NRG25140520240050518 14/05/2024 vijay 1714002016WL005918 vijay 00415 SBIN0005497 1200 1200 Processed 18/05/2024 858503114 vijay CENTRAL BANK OF INDIA(607115)
465 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG25140520240051602 14/05/2024 RAMSHIYA 1714002019WL006082 RAMSHIYA 00415 SBIN0005497 1080 1080 Processed 18/05/2024 858503114 RAMSHIYA STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-025-001/331-B
(CHITRAON) 		1714002025NRG25140520240050417 14/05/2024 Manilal 1714002025WL005904 Manilal 00415 SBIN0005497 2873 2873 Processed 18/05/2024 858503114 Manilal STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-036-001/14
(GHIAR) 		1714002036NRG25140520240051268 14/05/2024 RAJVATI BAIGA 1714002036WL006030 RAJVATI BAIGA 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 RAJVATIBAIGA STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-036-001/14-A
(GHIAR) 		1714002036NRG25140520240051269 14/05/2024 chauni baiga 1714002036WL006030 chauni baiga 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 chaunibaiga STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-036-001/24
(GHIAR) 		1714002036NRG25140520240051270 14/05/2024 shanti bai baiga 1714002036WL006030 shanti bai baiga 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 shantibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-036-001/26-A
(GHIAR) 		1714002036NRG25140520240051271 14/05/2024 Santoshi baiga 1714002036WL006030 Santoshi baiga 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 Santoshibaiga STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-036-001/49
(GHIAR) 		1714002036NRG25140520240051272 14/05/2024 bullu baiga 1714002036WL006030 bullu baiga 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 bullubaiga NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-036-001/63-A
(GHIAR) 		1714002036NRG25140520240051275 14/05/2024 ramkumar baiga 1714002036WL006031 ramkumar baiga 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 ramkumarbaiga STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-036-001/75
(GHIAR) 		1714002036NRG25140520240051276 14/05/2024 BHINSARIYA BAI 1714002036WL006031 BHINSARIYA BAI 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 BHINSARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
474 JAISINGHNAGAR MP-14-002-036-001/75-C
(GHIAR) 		1714002036NRG25140520240051273 14/05/2024 champha baiga 1714002036WL006030 champha baiga 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 champhabaiga NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-036-001/79
(GHIAR) 		1714002036NRG25140520240051278 14/05/2024 KIRAN BAIGA 1714002036WL006031 KIRAN BAIGA 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 KIRANBAIGA STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-036-001/79
(GHIAR) 		1714002036NRG25140520240051277 14/05/2024 LAKHAN BAIGA 1714002036WL006031 LAKHAN BAIGA 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 LAKHANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-036-001/79-D
(GHIAR) 		1714002036NRG25140520240051279 14/05/2024 chetram baig 1714002036WL006031 chetram baig 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 chetrambaig STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-036-001/80
(GHIAR) 		1714002036NRG25140520240051280 14/05/2024 ramnewaz baiga 1714002036WL006031 ramnewaz baiga 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 ramnewazbaiga STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-036-001/80-A
(GHIAR) 		1714002036NRG25140520240051281 14/05/2024 radha baiga 1714002036WL006031 radha baiga 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 radhabaiga STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002044NRG25130520240049782 14/05/2024 anita 1714002044WL005855 anita 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 anita STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002044NRG25130520240049781 14/05/2024 chetram 1714002044WL005855 chetram 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 chetram STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002044NRG25130520240049755 14/05/2024 rekha 1714002044WL005851 rekha 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 rekha STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-044-002/117
(JAMUNIHA) 		1714002044NRG25130520240049789 14/05/2024 guddi 1714002044WL005856 guddi 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 guddi STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG25130520240049775 14/05/2024 SHYAM lal 1714002044WL005854 SHYAM lal 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 SHYAMlal STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG25130520240049776 14/05/2024 urmila 1714002044WL005854 urmila 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 urmila STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-044-002/120
(JAMUNIHA) 		1714002044NRG25130520240049761 14/05/2024 munna 1714002044WL005852 munna 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 munna STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-044-002/126
(JAMUNIHA) 		1714002044NRG25130520240049796 14/05/2024 suneta 1714002044WL005857 suneta 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 suneta STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG25130520240049762 14/05/2024 bhodha 1714002044WL005852 bhodha 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 bhodha STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG25130520240049805 14/05/2024 lalman 1714002044WL005858 lalman 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 lalman STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG25130520240049806 14/05/2024 puniya 1714002044WL005858 puniya 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 puniya STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG25130520240049777 14/05/2024 raja bai 1714002044WL005854 raja bai 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 rajabai STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG25130520240049778 14/05/2024 satbati 1714002044WL005854 satbati 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 satbati STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-044-002/133
(JAMUNIHA) 		1714002044NRG25130520240049763 14/05/2024 sandhaya 1714002044WL005852 sandhaya 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 sandhaya STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG25130520240049756 14/05/2024 challu 1714002044WL005851 challu 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 challu STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG25130520240049757 14/05/2024 umesh 1714002044WL005851 umesh 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 umesh STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-044-002/166
(JAMUNIHA) 		1714002044NRG25130520240049807 14/05/2024 gudiya 1714002044WL005858 gudiya 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 gudiya STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-044-002/169
(JAMUNIHA) 		1714002044NRG25130520240049758 14/05/2024 Savitri Baiga 1714002044WL005851 Savitri Baiga 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 SavitriBaiga CENTRAL BANK OF INDIA(607115)
498 JAISINGHNAGAR MP-14-002-044-002/177
(JAMUNIHA) 		1714002044NRG25130520240049769 14/05/2024 bela 1714002044WL005853 bela 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 bela STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-044-002/180
(JAMUNIHA) 		1714002044NRG25130520240049797 14/05/2024 Gudda Baiga 1714002044WL005857 Gudda Baiga 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 GuddaBaiga STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-044-002/180
(JAMUNIHA) 		1714002044NRG25130520240049798 14/05/2024 Phoolbai Baiga 1714002044WL005857 Phoolbai Baiga 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 PhoolbaiBaiga STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG25130520240049790 14/05/2024 shittu bai 1714002044WL005856 shittu bai 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 shittubai STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG25130520240049791 14/05/2024 sombeer 1714002044WL005856 sombeer 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 sombeer STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-044-002/23
(JAMUNIHA) 		1714002044NRG25130520240049783 14/05/2024 lali 1714002044WL005855 lali 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 lali STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-044-002/24
(JAMUNIHA) 		1714002044NRG25130520240049759 14/05/2024 jaggu 1714002044WL005851 jaggu 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 jaggu STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-044-002/25
(JAMUNIHA) 		1714002044NRG25130520240049784 14/05/2024 LALLI URF SEMBATIYA 1714002044WL005855 LALLI URF SEMBATIYA 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 LALLIURFSEMBATIYA STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-044-002/27
(JAMUNIHA) 		1714002044NRG25130520240049811 14/05/2024 bhagirathi 1714002044WL005859 bhagirathi 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 bhagirathi STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002044NRG25130520240049765 14/05/2024 munni 1714002044WL005852 munni 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 munni STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002044NRG25130520240049764 14/05/2024 ramkumar 1714002044WL005852 ramkumar 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 ramkumar STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-044-002/3
(JAMUNIHA) 		1714002044NRG25130520240049812 14/05/2024 malli 1714002044WL005859 malli 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 malli STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-044-002/31
(JAMUNIHA) 		1714002044NRG25130520240049760 14/05/2024 golhai 1714002044WL005851 golhai 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 golhai STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-044-002/33
(JAMUNIHA) 		1714002044NRG25130520240049808 14/05/2024 ramprasad 1714002044WL005858 ramprasad 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 ramprasad STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-044-002/35
(JAMUNIHA) 		1714002044NRG25130520240049770 14/05/2024 jamuna 1714002044WL005853 jamuna 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 jamuna STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-044-002/5
(JAMUNIHA) 		1714002044NRG25130520240049779 14/05/2024 CHINTU 1714002044WL005854 CHINTU 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 CHINTU STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-044-002/5
(JAMUNIHA) 		1714002044NRG25130520240049780 14/05/2024 SEMBAI 1714002044WL005854 SEMBAI 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 SEMBAI STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-044-002/6
(JAMUNIHA) 		1714002044NRG25130520240049766 14/05/2024 RAJANI BAIGA 1714002044WL005852 RAJANI BAIGA 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 RAJANIBAIGA STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-044-002/63
(JAMUNIHA) 		1714002044NRG25130520240049792 14/05/2024 jugautiya 1714002044WL005856 jugautiya 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 jugautiya STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG25130520240049800 14/05/2024 kamlu 1714002044WL005857 kamlu 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 kamlu STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG25130520240049799 14/05/2024 prembai 1714002044WL005857 prembai 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 prembai STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG25130520240049801 14/05/2024 rajbati 1714002044WL005857 rajbati 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 rajbati STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-044-002/65
(JAMUNIHA) 		1714002044NRG25130520240049768 14/05/2024 dhamu 1714002044WL005852 dhamu 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 dhamu STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-044-002/65
(JAMUNIHA) 		1714002044NRG25130520240049767 14/05/2024 nanbai 1714002044WL005852 nanbai 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 nanbai STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002044NRG25130520240049809 14/05/2024 amrit lal 1714002044WL005858 amrit lal 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 amritlal STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002044NRG25130520240049813 14/05/2024 reeta 1714002044WL005859 reeta 00415 SBIN0005497 1701 1701 18/05/2024 858503114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 JAISINGHNAGAR MP-14-002-044-002/68
(JAMUNIHA) 		1714002044NRG25130520240049810 14/05/2024 PHOOL BAI 1714002044WL005858 PHOOL BAI 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 PHOOLBAI STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-044-002/69
(JAMUNIHA) 		1714002044NRG25130520240049771 14/05/2024 kauslaya 1714002044WL005853 kauslaya 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 kauslaya BANK OF BARODA(606985)
526 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG25130520240049795 14/05/2024 GUDIYA ANJU 1714002044WL005856 GUDIYA ANJU 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 GUDIYAANJU STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG25130520240049793 14/05/2024 RAKHELAWAN 1714002044WL005856 RAKHELAWAN 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 RAKHELAWAN STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG25130520240049794 14/05/2024 ramesh bagia 1714002044WL005856 ramesh bagia 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 rameshbagia STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002044NRG25130520240049787 14/05/2024 amashiya 1714002044WL005855 amashiya 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 amashiya STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002044NRG25130520240049786 14/05/2024 chunti bai 1714002044WL005855 chunti bai 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 chuntibai STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002044NRG25130520240049785 14/05/2024 jhallu baiga 1714002044WL005855 jhallu baiga 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 jhallubaiga STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG25130520240049803 14/05/2024 bulli 1714002044WL005857 bulli 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 bulli STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG25130520240049802 14/05/2024 hansu 1714002044WL005857 hansu 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 hansu STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG25130520240049804 14/05/2024 sombai 1714002044WL005857 sombai 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 sombai STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-044-002/75
(JAMUNIHA) 		1714002044NRG25130520240049788 14/05/2024 BHRA BAIGA 1714002044WL005855 BHRA BAIGA 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 BHRABAIGA STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG25130520240049772 14/05/2024 mahanu 1714002044WL005853 mahanu 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 mahanu STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG25130520240049774 14/05/2024 mamta 1714002044WL005853 mamta 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 mamta STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG25130520240049773 14/05/2024 ramkali 1714002044WL005853 ramkali 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 ramkali STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-045-001/119
(JHARA) 		1714002045NRG25140520240051648 14/05/2024 Rajni pradhan 1714002045WL006086 Rajni pradhan 00415 SBIN0005497 600 600 Processed 18/05/2024 858503114 Rajnipradhan STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-045-001/125-C
(JHARA) 		1714002045NRG25140520240051605 14/05/2024 MADHAV PRASAD PAW 1714002045WL006083 MADHAV PRASAD PAW 00415 SBIN0005497 1320 1320 Processed 18/05/2024 858503114 MADHAVPRASADPAW STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-045-002/42
(JHARA) 		1714002045NRG25140520240051662 14/05/2024 Sumita Singh 1714002045WL006086 Sumita Singh 00415 SBIN0005497 1000 1000 Processed 18/05/2024 858503114 SumitaSingh STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG25140520240051999 14/05/2024 NARENDRA 1714002045WL006105 NARENDRA 00415 SBIN0005497 1000 1000 Processed 18/05/2024 858503114 NARENDRA STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-045-002/54
(JHARA) 		1714002045NRG25140520240052003 14/05/2024 KAILASHSINGH 1714002045WL006105 KAILASHSINGH 00415 SBIN0005497 1000 1000 18/05/2024 858503114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 JAISINGHNAGAR MP-14-002-045-003/39
(JHARA) 		1714002045NRG25140520240051663 14/05/2024 Roshni singh 1714002045WL006086 Roshni singh 00415 SBIN0005497 600 600 Processed 18/05/2024 858503114 Roshnisingh FINO PAYMENTS BANK LTD(608001)
545 JAISINGHNAGAR MP-14-002-045-004/12
(JHARA) 		1714002045NRG25140520240051665 14/05/2024 KIRAN 1714002045WL006086 KIRAN 00415 SBIN0005497 1200 1200 Processed 18/05/2024 858503114 KIRAN STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-045-004/16
(JHARA) 		1714002045NRG25140520240051666 14/05/2024 VIDYAWATI SINGH 1714002045WL006086 VIDYAWATI SINGH 00415 SBIN0005497 1200 1200 Processed 18/05/2024 858503114 VIDYAWATISINGH CENTRAL BANK OF INDIA(607115)
547 JAISINGHNAGAR MP-14-002-048-001/1
(KANADIKALA) 		1714002048NRG25140520240050185 14/05/2024 santoshi baiga 1714002048WL005889 santoshi baiga 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 santoshibaiga STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-048-001/1
(KANADIKALA) 		1714002048NRG25140520240050149 14/05/2024 sukhbariya baiga 1714002048WL005888 sukhbariya baiga 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 sukhbariyabaiga STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-048-001/117-B
(KANADIKALA) 		1714002048NRG25140520240050150 14/05/2024 Suneel kumar yadav 1714002048WL005888 Suneel kumar yadav 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858503114 Suneelkumaryadav STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002048NRG25140520240050152 14/05/2024 devki 1714002048WL005888 devki 00415 SBIN0005497 1416 1416 Processed 18/05/2024 858503114 devki STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002048NRG25140520240050172 14/05/2024 Santosh 1714002048WL005888 Santosh 00415 SBIN0005497 1416 1416 Processed 18/05/2024 858503114 Santosh STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-048-001/366
(KANADIKALA) 		1714002048NRG25140520240050176 14/05/2024 sudha 1714002048WL005888 sudha 00415 SBIN0005497 1416 1416 Processed 18/05/2024 858503114 sudha CENTRAL BANK OF INDIA(607115)
553 JAISINGHNAGAR MP-14-002-048-001/366-A
(KANADIKALA) 		1714002048NRG25140520240050179 14/05/2024 pushpa singh 1714002048WL005888 pushpa singh 00415 SBIN0005497 1416 1416 Processed 18/05/2024 858503114 pushpasingh CENTRAL BANK OF INDIA(607115)
554 JAISINGHNAGAR MP-14-002-048-001/376-A
(KANADIKALA) 		1714002048NRG25140520240050182 14/05/2024 keshkali baiga 1714002048WL005888 keshkali baiga 00415 SBIN0005497 1416 1416 Processed 18/05/2024 858503114 keshkalibaiga CENTRAL BANK OF INDIA(607115)
555 JAISINGHNAGAR MP-14-002-053-001/133-A
(KOTHIGARH) 		1714002053NRG25140520240050548 14/05/2024 SURYBALI BAIGA 1714002053WL005920 SURYBALI BAIGA 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 SURYBALIBAIGA STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-053-001/133-B
(KOTHIGARH) 		1714002053NRG25140520240050549 14/05/2024 ANILKUMAR BAIGA 1714002053WL005920 ANILKUMAR BAIGA 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 ANILKUMARBAIGA STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-053-001/43-B
(KOTHIGARH) 		1714002053NRG25140520240050561 14/05/2024 ramvati 1714002053WL005922 ramvati 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 ramvati INDUSIND BANK(607189)
558 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002053NRG25140520240050552 14/05/2024 savitri 1714002053WL005920 savitri 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAISINGHNAGAR MP-14-002-053-001/54
(KOTHIGARH) 		1714002053NRG25140520240050557 14/05/2024 sukhmanti 1714002053WL005921 sukhmanti 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 sukhmanti STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-053-001/84
(KOTHIGARH) 		1714002053NRG25140520240050563 14/05/2024 archana 1714002053WL005922 archana 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858503114 archana CENTRAL BANK OF INDIA(607115)
561 JAISINGHNAGAR MP-14-002-055-001/132
(KUDRI (3)) 		1714002000NRG25140520240050962 14/05/2024 lalli 1714002WL006011 lalli 00415 SBIN0005497 600 600 Processed 18/05/2024 858503114 lalli STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-055-001/77-A
(KUDRI (3)) 		1714002000NRG25140520240050988 14/05/2024 reesu agariya 1714002WL006011 reesu agariya 00415 SBIN0005497 600 600 Processed 18/05/2024 858503114 reesuagariya STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-058-001/246-A
(LAPARI) 		1714002058NRG25140520240050474 14/05/2024 Mohammad Makbool 1714002058WL005915 Mohammad Makbool 00415 SBIN0005497 1458 1458 Processed 18/05/2024 858503114 MohammadMakbool CENTRAL BANK OF INDIA(607115)
564 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002058NRG25140520240050476 14/05/2024 Khatun Bee 1714002058WL005915 Khatun Bee 00415 SBIN0005497 1458 1458 Processed 18/05/2024 858503114 KhatunBee STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-083-003/21
(TENDUDOL) 		1714002083NRG25140520240050276 14/05/2024 CHANDRA BATI 1714002083WL005897 CHANDRA BATI 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 CHANDRABATI STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-083-003/21
(TENDUDOL) 		1714002083NRG25140520240050275 14/05/2024 setasharan 1714002083WL005897 setasharan 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 setasharan STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-083-003/40-A
(TENDUDOL) 		1714002083NRG25140520240050278 14/05/2024 ramkali 1714002083WL005897 ramkali 00415 SBIN0005497 654 654 Processed 18/05/2024 858503114 ramkali STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-083-004/104
(TENDUDOL) 		1714002083NRG25140520240050280 14/05/2024 DHYAN SAH 1714002083WL005897 DHYAN SAH 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 DHYANSAH CENTRAL BANK OF INDIA(607115)
569 JAISINGHNAGAR MP-14-002-083-004/115
(TENDUDOL) 		1714002083NRG25140520240050282 14/05/2024 sumitra 1714002083WL005897 sumitra 00415 SBIN0005497 90 90 Processed 18/05/2024 858503114 sumitra STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-083-004/24
(TENDUDOL) 		1714002083NRG25140520240050285 14/05/2024 lalli bai 1714002083WL005897 lalli bai 00415 SBIN0005497 90 90 Processed 18/05/2024 858503114 lallibai STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-083-004/25
(TENDUDOL) 		1714002083NRG25140520240050286 14/05/2024 kiran bai 1714002083WL005897 kiran bai 00415 SBIN0005497 90 90 Processed 18/05/2024 858503114 kiranbai STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-083-004/33
(TENDUDOL) 		1714002083NRG25140520240050289 14/05/2024 JAGGANATH 1714002083WL005897 JAGGANATH 00415 SBIN0005497 90 90 Processed 18/05/2024 858503114 JAGGANATH STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-083-004/33
(TENDUDOL) 		1714002083NRG25140520240050290 14/05/2024 rambai 1714002083WL005897 rambai 00415 SBIN0005497 436 436 Processed 18/05/2024 858503114 rambai STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-083-004/35
(TENDUDOL) 		1714002083NRG25140520240050291 14/05/2024 bhagwanti 1714002083WL005897 bhagwanti 00415 SBIN0005497 872 872 Processed 18/05/2024 858503114 bhagwanti STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-083-004/35-A
(TENDUDOL) 		1714002083NRG25140520240050292 14/05/2024 semmi 1714002083WL005897 semmi 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 semmi STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-083-004/40
(TENDUDOL) 		1714002083NRG25140520240050293 14/05/2024 bhagvanti 1714002083WL005897 bhagvanti 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 bhagvanti STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-083-004/41
(TENDUDOL) 		1714002083NRG25140520240050295 14/05/2024 kusum 1714002083WL005897 kusum 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 kusum CENTRAL BANK OF INDIA(607115)
578 JAISINGHNAGAR MP-14-002-083-004/41-A
(TENDUDOL) 		1714002083NRG25140520240050296 14/05/2024 manti 1714002083WL005897 manti 00415 SBIN0005497 872 872 Processed 18/05/2024 858503114 manti STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-083-004/42
(TENDUDOL) 		1714002083NRG25140520240050297 14/05/2024 Mayavati 1714002083WL005897 Mayavati 00415 SBIN0005497 872 872 Processed 18/05/2024 858503114 Mayavati CENTRAL BANK OF INDIA(607115)
580 JAISINGHNAGAR MP-14-002-083-004/43-A
(TENDUDOL) 		1714002083NRG25140520240050298 14/05/2024 shantee 1714002083WL005897 shantee 00415 SBIN0005497 872 872 Processed 18/05/2024 858503114 shantee CENTRAL BANK OF INDIA(607115)
581 JAISINGHNAGAR MP-14-002-083-004/44
(TENDUDOL) 		1714002083NRG25140520240050299 14/05/2024 Nandauaa 1714002083WL005897 Nandauaa 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 Nandauaa STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-083-004/44
(TENDUDOL) 		1714002083NRG25140520240050300 14/05/2024 Sushila 1714002083WL005897 Sushila 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 Sushila STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-083-004/58
(TENDUDOL) 		1714002083NRG25140520240050301 14/05/2024 HEMRAJ 1714002083WL005897 HEMRAJ 00415 SBIN0005497 872 872 Processed 18/05/2024 858503114 HEMRAJ STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-083-004/61
(TENDUDOL) 		1714002083NRG25140520240050302 14/05/2024 surendra 1714002083WL005897 surendra 00415 SBIN0005497 872 872 Processed 18/05/2024 858503114 surendra STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-083-004/85
(TENDUDOL) 		1714002083NRG25140520240050305 14/05/2024 rajkumari 1714002083WL005897 rajkumari 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 rajkumari STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-083-004/85
(TENDUDOL) 		1714002083NRG25140520240050307 14/05/2024 sital singh 1714002083WL005897 sital singh 00415 SBIN0005497 90 90 Processed 18/05/2024 858503114 sitalsingh CENTRAL BANK OF INDIA(607115)
587 JAISINGHNAGAR MP-14-002-083-004/85
(TENDUDOL) 		1714002083NRG25140520240050306 14/05/2024 vijay 1714002083WL005897 vijay 00415 SBIN0005497 90 90 Processed 18/05/2024 858503114 vijay STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-083-004/88-A
(TENDUDOL) 		1714002083NRG25140520240050308 14/05/2024 ganga 1714002083WL005897 ganga 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 ganga STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-083-004/91
(TENDUDOL) 		1714002083NRG25140520240050309 14/05/2024 jailal 1714002083WL005897 jailal 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 jailal INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAISINGHNAGAR MP-14-002-083-004/92-A
(TENDUDOL) 		1714002083NRG25140520240050310 14/05/2024 arjun 1714002083WL005897 arjun 00415 SBIN0005497 1308 1308 Processed 18/05/2024 858503114 arjun STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-083-004/97-A
(TENDUDOL) 		1714002083NRG25140520240050313 14/05/2024 mantri singh 1714002083WL005897 mantri singh 00415 SBIN0005497 300 300 Processed 18/05/2024 858503114 mantrisingh FINO PAYMENTS BANK LTD(608001)
592 JAISINGHNAGAR MP-14-002-083-004/97-A
(TENDUDOL) 		1714002083NRG25140520240050312 14/05/2024 shivkumar 1714002083WL005897 shivkumar 00415 SBIN0005497 300 300 Processed 18/05/2024 858503114 shivkumar CENTRAL BANK OF INDIA(607115)
593 JAISINGHNAGAR MP-14-002-083-004/98
(TENDUDOL) 		1714002083NRG25140520240050314 14/05/2024 NANBAI 1714002083WL005897 NANBAI 00415 SBIN0005497 436 436 Processed 18/05/2024 858503114 NANBAI STATE BANK OF INDIA(508548)
594 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG25140520240050849 14/05/2024 shyambai 1714002084WL005981 shyambai 00415 SBIN0005497 2880 2880 Processed 18/05/2024 858503114 shyambai STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-084-002/44-B
(TETKA) 		1714002084NRG25140520240050932 14/05/2024 Sarita Baiga 1714002084WL006000 Sarita Baiga 00415 SBIN0005497 2880 2880 Processed 18/05/2024 858503114 SaritaBaiga STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-084-002/73-A
(TETKA) 		1714002084NRG25140520240050919 14/05/2024 Ramprakash Baiga 1714002084WL005997 Ramprakash Baiga 00415 SBIN0005497 2880 2880 Processed 18/05/2024 858503114 RamprakashBaiga BANK OF BARODA(606985)
SubTotal 273479 273479
597 JAISINGHNAGAR MP-14-002-048-001/141
(KANADIKALA) 		1714002048NRG25140520240050156 14/05/2024 Bebi Yadav 1714002048WL005888 Bebi Yadav 00415 SBIN0006053 1416 1416 Processed 18/05/2024 858503114 BebiYadav STATE BANK OF INDIA(508548)
SubTotal 1416 1416
598 JAISINGHNAGAR MP-14-002-032-001/103-B
(DHONDHA) 		1714002032NRG25140520240051050 14/05/2024 Kuldeep 1714002032WL006019 Kuldeep 00415 SBIN0006075 1206 1206 Processed 18/05/2024 858503114 Kuldeep STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-032-001/103-B
(DHONDHA) 		1714002032NRG25140520240051051 14/05/2024 shyamkali 1714002032WL006019 shyamkali 00415 SBIN0006075 1206 1206 Processed 18/05/2024 858503114 shyamkali STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-032-001/162
(DHONDHA) 		1714002032NRG25140520240050420 14/05/2024 shivlal 1714002032WL005905 shivlal 00415 SBIN0006075 1212 1212 Processed 18/05/2024 858503114 shivlal STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-032-001/188
(DHONDHA) 		1714002032NRG25140520240051054 14/05/2024 amrdeep 1714002032WL006019 amrdeep 00415 SBIN0006075 1206 1206 Processed 18/05/2024 858503114 amrdeep STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-032-003/100
(DHONDHA) 		1714002032NRG25140520240050421 14/05/2024 loli bai 1714002032WL005905 loli bai 00415 SBIN0006075 1212 1212 Processed 18/05/2024 858503114 lolibai STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-032-003/143
(DHONDHA) 		1714002032NRG25140520240051055 14/05/2024 Ajay Kumar Patel 1714002032WL006019 Ajay Kumar Patel 00415 SBIN0006075 1005 1005 Processed 18/05/2024 858503114 AjayKumarPatel STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG25140520240050423 14/05/2024 PREMBAI 1714002032WL005905 PREMBAI 00415 SBIN0006075 1212 1212 Processed 18/05/2024 858503114 PREMBAI STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG25140520240050422 14/05/2024 RAMDINESH 1714002032WL005905 RAMDINESH 00415 SBIN0006075 1212 1212 Processed 18/05/2024 858503114 RAMDINESH STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-032-003/19
(DHONDHA) 		1714002032NRG25140520240050424 14/05/2024 Talihain Baiga 1714002032WL005905 Talihain Baiga 00415 SBIN0006075 1212 1212 Processed 18/05/2024 858503114 TalihainBaiga STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-032-003/192-A
(DHONDHA) 		1714002032NRG25140520240051056 14/05/2024 Ramgnyan 1714002032WL006019 Ramgnyan 00415 SBIN0006075 1005 1005 Processed 18/05/2024 858503114 Ramgnyan STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-032-003/39
(DHONDHA) 		1714002032NRG25140520240050425 14/05/2024 Savita 1714002032WL005905 Savita 00415 SBIN0006075 606 606 Processed 18/05/2024 858503114 Savita STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-032-003/40
(DHONDHA) 		1714002032NRG25140520240050426 14/05/2024 chhavilal 1714002032WL005905 chhavilal 00415 SBIN0006075 1212 1212 Processed 18/05/2024 858503114 chhavilal STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-032-003/40
(DHONDHA) 		1714002032NRG25140520240050427 14/05/2024 munnibai 1714002032WL005905 munnibai 00415 SBIN0006075 1212 1212 Processed 18/05/2024 858503114 munnibai STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-032-003/82-A
(DHONDHA) 		1714002032NRG25140520240050429 14/05/2024 Annirani Kol 1714002032WL005905 Annirani Kol 00415 SBIN0006075 1212 1212 Processed 18/05/2024 858503114 AnniraniKol STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-032-003/82-A
(DHONDHA) 		1714002032NRG25140520240050428 14/05/2024 rajesh 1714002032WL005905 rajesh 00415 SBIN0006075 1212 1212 Processed 18/05/2024 858503114 rajesh STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG25140520240050431 14/05/2024 Munni bai 1714002032WL005905 Munni bai 00415 SBIN0006075 1212 1212 Processed 18/05/2024 858503114 Munnibai STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG25140520240050430 14/05/2024 Ramdulare 1714002032WL005905 Ramdulare 00415 SBIN0006075 1212 1212 Processed 18/05/2024 858503114 Ramdulare STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG25140520240050966 14/05/2024 nanbai 1714002WL006011 nanbai 00415 SBIN0006075 300 300 Processed 18/05/2024 858503114 nanbai STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-082-001/1
(TENDUADH) 		1714002082NRG25140520240050360 14/05/2024 munnelal kol 1714002082WL005900 munnelal kol 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 munnelalkol STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-082-001/16
(TENDUADH) 		1714002082NRG25140520240050362 14/05/2024 durga 1714002082WL005900 durga 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 durga NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-082-001/16
(TENDUADH) 		1714002082NRG25140520240050361 14/05/2024 ramsuhavan 1714002082WL005900 ramsuhavan 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 ramsuhavan STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-082-001/173-A
(TENDUADH) 		1714002082NRG25140520240050388 14/05/2024 RAJMANI KAHAR 1714002082WL005902 RAJMANI KAHAR 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 RAJMANIKAHAR STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-082-001/173-A
(TENDUADH) 		1714002082NRG25140520240050389 14/05/2024 RANJNA 1714002082WL005902 RANJNA 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 RANJNA STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-082-001/181-B
(TENDUADH) 		1714002082NRG25140520240050390 14/05/2024 PHOOLCHAND 1714002082WL005902 PHOOLCHAND 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 PHOOLCHAND STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-082-001/228
(TENDUADH) 		1714002082NRG25140520240050394 14/05/2024 BUDDHIBAI 1714002082WL005902 BUDDHIBAI 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 BUDDHIBAI STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-082-001/228
(TENDUADH) 		1714002082NRG25140520240050393 14/05/2024 RAMKAMAL 1714002082WL005902 RAMKAMAL 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 RAMKAMAL STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-082-001/237-A
(TENDUADH) 		1714002082NRG25140520240050395 14/05/2024 gendlal 1714002082WL005902 gendlal 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 gendlal STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-082-001/237-A
(TENDUADH) 		1714002082NRG25140520240050396 14/05/2024 ROSHANI PATEL 1714002082WL005902 ROSHANI PATEL 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 ROSHANIPATEL STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-082-001/319
(TENDUADH) 		1714002082NRG25140520240050398 14/05/2024 SAVITRI PATEL 1714002082WL005902 SAVITRI PATEL 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 SAVITRIPATEL STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-082-001/346-A
(TENDUADH) 		1714002082NRG25140520240050371 14/05/2024 MATHURA 1714002082WL005900 MATHURA 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 MATHURA STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-082-001/355
(TENDUADH) 		1714002082NRG25140520240050373 14/05/2024 munni bai 1714002082WL005900 munni bai 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 munnibai STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-082-001/355
(TENDUADH) 		1714002082NRG25140520240050372 14/05/2024 ramadhar 1714002082WL005900 ramadhar 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 ramadhar STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-082-001/379
(TENDUADH) 		1714002082NRG25140520240050374 14/05/2024 RADHA 1714002082WL005900 RADHA 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 RADHA STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-082-001/379
(TENDUADH) 		1714002082NRG25140520240050375 14/05/2024 radhe 1714002082WL005900 radhe 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 radhe STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-082-001/4
(TENDUADH) 		1714002082NRG25140520240050377 14/05/2024 GANGOLI 1714002082WL005900 GANGOLI 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 GANGOLI STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-082-001/4
(TENDUADH) 		1714002082NRG25140520240050378 14/05/2024 suneeta 1714002082WL005900 suneeta 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 suneeta NARMADA JHABUA GRAMIN BANK(508515)
634 JAISINGHNAGAR MP-14-002-082-001/477-A
(TENDUADH) 		1714002082NRG25140520240050402 14/05/2024 Sinkidevi patel 1714002082WL005902 Sinkidevi patel 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 Sinkidevipatel STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-082-001/479
(TENDUADH) 		1714002082NRG25140520240050403 14/05/2024 manglesh 1714002082WL005902 manglesh 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 manglesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
636 JAISINGHNAGAR MP-14-002-082-001/485
(TENDUADH) 		1714002082NRG25140520240050406 14/05/2024 KALPNA 1714002082WL005902 KALPNA 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 KALPNA STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-082-001/496-A
(TENDUADH) 		1714002082NRG25140520240050381 14/05/2024 MUNIYA KOL 1714002082WL005900 MUNIYA KOL 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 MUNIYAKOL STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-082-001/7-C
(TENDUADH) 		1714002082NRG25140520240050384 14/05/2024 SIYARAM 1714002082WL005900 SIYARAM 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 SIYARAM STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-082-001/94-C
(TENDUADH) 		1714002082NRG25140520240050415 14/05/2024 GUDIYA SAHU 1714002082WL005902 GUDIYA SAHU 00415 SBIN0006075 1326 1326 Processed 18/05/2024 858503114 GUDIYASAHU STATE BANK OF INDIA(508548)
SubTotal 51690 51690
640 JAISINGHNAGAR MP-14-002-019-001/241-A
(CHANDELA) 		1714002019NRG25140520240051600 14/05/2024 SUBHADRA 1714002019WL006082 SUBHADRA 00415 SBIN0007223 1080 1080 Processed 18/05/2024 858503114 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
641 JAISINGHNAGAR MP-14-002-082-001/206-A
(TENDUADH) 		1714002082NRG25140520240050391 14/05/2024 RAJMANI PATEL 1714002082WL005902 RAJMANI PATEL 00468 UBIN0576433 1326 1326 Processed 18/05/2024 858503114 RAJMANIPATEL UNION BANK OF INDIA(508500)
642 JAISINGHNAGAR MP-14-002-082-001/319
(TENDUADH) 		1714002082NRG25140520240050397 14/05/2024 DAMODAR PATEL 1714002082WL005902 DAMODAR PATEL 00468 UBIN0576433 1326 1326 Processed 18/05/2024 858503114 DAMODARPATEL UNION BANK OF INDIA(508500)
643 JAISINGHNAGAR MP-14-002-082-001/368-A
(TENDUADH) 		1714002082NRG25140520240050399 14/05/2024 Abhishek Patel 1714002082WL005902 Abhishek Patel 00468 UBIN0576433 1326 1326 Processed 18/05/2024 858503114 AbhishekPatel UNION BANK OF INDIA(508500)
644 JAISINGHNAGAR MP-14-002-082-001/368-A
(TENDUADH) 		1714002082NRG25140520240050400 14/05/2024 Rekha Patel 1714002082WL005902 Rekha Patel 00468 UBIN0576433 1326 1326 Processed 18/05/2024 858503114 RekhaPatel STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-082-001/477-A
(TENDUADH) 		1714002082NRG25140520240050401 14/05/2024 Shankar Prasad patel 1714002082WL005902 Shankar Prasad patel 00468 UBIN0576433 1326 1326 Processed 18/05/2024 858503114 ShankarPrasadpatel STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-082-001/479
(TENDUADH) 		1714002082NRG25140520240050404 14/05/2024 PRABHA PATEL 1714002082WL005902 PRABHA PATEL 00468 UBIN0576433 1326 1326 Processed 18/05/2024 858503114 PRABHAPATEL UNION BANK OF INDIA(508500)
SubTotal 7956 7956
647 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG25140520240051603 14/05/2024 suneeta Raidas 1714002019WL006082 suneeta Raidas 00666 IDFB0041381 1080 1080 Processed 18/05/2024 858503114 suneetaRaidas CENTRAL BANK OF INDIA(607115)
648 JAISINGHNAGAR MP-14-002-082-001/298
(TENDUADH) 		1714002082NRG25140520240050363 14/05/2024 Nanbai 1714002082WL005900 Nanbai 00666 IDFB0041381 1326 1326 Processed 18/05/2024 858503114 Nanbai STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-082-001/32-B
(TENDUADH) 		1714002082NRG25140520240050367 14/05/2024 KAMLESH 1714002082WL005900 KAMLESH 00666 IDFB0041381 1326 1326 Processed 18/05/2024 858503114 KAMLESH IDFC BANK LIMITED(608117)
SubTotal 3732 3732
650 JAISINGHNAGAR MP-14-002-032-001/113
(DHONDHA) 		1714002032NRG25140520240051052 14/05/2024 Budhdsen 1714002032WL006019 Budhdsen 00688 FINO0001001 1206 1206 Processed 18/05/2024 858503114 Budhdsen FINO PAYMENTS BANK LTD(608001)
651 JAISINGHNAGAR MP-14-002-053-001/143-C
(KOTHIGARH) 		1714002053NRG25140520240050553 14/05/2024 anita baiga 1714002053WL005921 anita baiga 00688 FINO0001001 3360 3360 Processed 18/05/2024 858503114 anitabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 4566 4566
652 JAISINGHNAGAR MP-14-002-032-001/127
(DHONDHA) 		1714002032NRG25140520240051053 14/05/2024 pinki 1714002032WL006019 pinki 00688 FINO0001446 1206 1206 Processed 18/05/2024 858503114 pinki FINO PAYMENTS BANK LTD(608001)
653 JAISINGHNAGAR MP-14-002-032-001/147-A
(DHONDHA) 		1714002032NRG25140520240050419 14/05/2024 Kalavati 1714002032WL005905 Kalavati 00688 FINO0001446 1212 1212 Processed 18/05/2024 858503114 Kalavati FINO PAYMENTS BANK LTD(608001)
SubTotal 2418 2418
654 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG25140520240051601 14/05/2024 Mamta SAket 1714002019WL006082 Mamta SAket 00691 IPOS0000001 1080 1080 Processed 18/05/2024 858503114 MamtaSAket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
655 JAISINGHNAGAR MP-14-002-036-001/49-C
(GHIAR) 		1714002036NRG25140520240051274 14/05/2024 kaushal baiga 1714002036WL006031 kaushal baiga 00697 BKID0MG1517 3360 3360 Processed 18/05/2024 858503114 kaushalbaiga STATE BANK OF INDIA(508548)
SubTotal 3360 3360
656 JAISINGHNAGAR MP-14-002-082-001/173
(TENDUADH) 		1714002082NRG25140520240050386 14/05/2024 babbu 1714002082WL005902 babbu 00697 BKID0MG1525 1326 1326 Processed 18/05/2024 858503114 babbu CENTRAL BANK OF INDIA(607115)
657 JAISINGHNAGAR MP-14-002-082-001/173
(TENDUADH) 		1714002082NRG25140520240050387 14/05/2024 MANVATI 1714002082WL005902 MANVATI 00697 BKID0MG1525 1326 1326 Processed 18/05/2024 858503114 MANVATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
658 JAISINGHNAGAR MP-14-002-082-001/311
(TENDUADH) 		1714002082NRG25140520240050364 14/05/2024 LALBA 1714002082WL005900 LALBA 00697 BKID0NAMRGB 12 12 Processed 18/05/2024 858503114 LALBA STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-082-001/32
(TENDUADH) 		1714002082NRG25140520240050365 14/05/2024 TIHAKI 1714002082WL005900 TIHAKI 00697 BKID0NAMRGB 1326 1326 Processed 18/05/2024 858503114 TIHAKI STATE BANK OF INDIA(508548)
660 JAISINGHNAGAR MP-14-002-082-001/32
(TENDUADH) 		1714002082NRG25140520240050366 14/05/2024 TIHAKI 1714002082WL005900 TIHAKI 00697 BKID0NAMRGB 1326 1326 Processed 18/05/2024 858503114 TIHAKI IDFC BANK LIMITED(608117)
661 JAISINGHNAGAR MP-14-002-082-001/341
(TENDUADH) 		1714002082NRG25140520240050368 14/05/2024 tihaki 1714002082WL005900 tihaki 00697 BKID0NAMRGB 1326 1326 Processed 18/05/2024 858503114 tihaki CENTRAL BANK OF INDIA(607115)
662 JAISINGHNAGAR MP-14-002-082-001/384
(TENDUADH) 		1714002082NRG25140520240050376 14/05/2024 vishram 1714002082WL005900 vishram 00697 BKID0NAMRGB 1326 1326 Processed 18/05/2024 858503114 vishram NARMADA JHABUA GRAMIN BANK(508515)
663 JAISINGHNAGAR MP-14-002-082-001/69
(TENDUADH) 		1714002082NRG25140520240050383 14/05/2024 budhi bai 1714002082WL005900 budhi bai 00697 BKID0NAMRGB 1326 1326 Processed 18/05/2024 858503114 budhibai STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-082-001/69
(TENDUADH) 		1714002082NRG25140520240050382 14/05/2024 lachhu 1714002082WL005900 lachhu 00697 BKID0NAMRGB 1326 1326 Processed 18/05/2024 858503114 lachhu STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-082-001/92
(TENDUADH) 		1714002082NRG25140520240050412 14/05/2024 RAJESH 1714002082WL005902 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 18/05/2024 858503114 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
666 JAISINGHNAGAR MP-14-002-082-001/92
(TENDUADH) 		1714002082NRG25140520240050413 14/05/2024 SAKUNTLA 1714002082WL005902 SAKUNTLA 00697 BKID0NAMRGB 1326 1326 Processed 18/05/2024 858503114 SAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 10620 10620
Total 1046060 1046060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Bank of Baroda BARB0KHADDA KHADDA, MP 5304
2 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Central Bank Of India CBIN0281166 BEOHARI 9282
3 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Central Bank Of India CBIN0282021 AMJHOR 301335
4 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Central Bank Of India CBIN0282690 SIDHI 144785
5 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Central Bank Of India CBIN0282931 BARKODA 2061
6 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Central Bank Of India CBIN0283036 KANADI KHURD 217918
7 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 State Bank of India SBIN0005495 MANPUR 1326
8 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 State Bank of India SBIN0005497 JAISINGHNAGAR 273479
9 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1416
10 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 State Bank of India SBIN0006075 BEOHARI 51690
11 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 State Bank of India SBIN0007223 BURHAR 1080
12 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Union Bank of India UBIN0576433 BEOHARI 7956
13 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2406
14 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
15 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4566
16 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Fino Payments Bank Ltd FINO0001446 MP RO 2418
17 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 India Post Payments Bank IPOS0000001 Shahdol 1080
18 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 3360
19 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2652
20 JAISINGHNAGAR MP1714002_140524APB_FTO_34601 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10620

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