Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_030324APB_FTO_481913
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-14-002-067-001/28
(PAHDIYA) 		1714002067NRG24020320240602217 03/03/2024 ABHISHEK SINGH 1714002067WL028752 ABHISHEK SINGH 00078 CNRB0001412 600 600 Processed 24/04/2024 476109438 ABHISHEKSINGH STATE BANK OF INDIA(508548)
SubTotal 600 600
2 JAISINGHNAGAR MP-14-002-016-001/100
(BHATIGAWANKHURD) 		1714002016NRG24030320240602812 03/03/2024 bhagwanti 1714002016WL028818 bhagwanti 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINGHNAGAR MP-14-002-016-001/100
(BHATIGAWANKHURD) 		1714002016NRG24030320240602811 03/03/2024 motilal 1714002016WL028818 motilal 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINGHNAGAR MP-14-002-016-001/114
(BHATIGAWANKHURD) 		1714002016NRG24030320240602813 03/03/2024 rajbahor 1714002016WL028818 rajbahor 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 rajbahor CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/114
(BHATIGAWANKHURD) 		1714002016NRG24030320240602814 03/03/2024 vimla 1714002016WL028818 vimla 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 vimla CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/123
(BHATIGAWANKHURD) 		1714002016NRG24030320240602815 03/03/2024 SHANTI BAI 1714002016WL028818 SHANTI BAI 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 SHANTIBAI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/13
(BHATIGAWANKHURD) 		1714002016NRG24030320240602816 03/03/2024 JAYKARAN 1714002016WL028818 JAYKARAN 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 JAYKARAN CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/137
(BHATIGAWANKHURD) 		1714002016NRG24030320240602817 03/03/2024 chamru singh 1714002016WL028818 chamru singh 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 chamrusingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/137
(BHATIGAWANKHURD) 		1714002016NRG24030320240602818 03/03/2024 RAMBAI 1714002016WL028818 RAMBAI 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 RAMBAI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/137-A
(BHATIGAWANKHURD) 		1714002016NRG24030320240602819 03/03/2024 kartan 1714002016WL028818 kartan 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 kartan CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/137-A
(BHATIGAWANKHURD) 		1714002016NRG24030320240602820 03/03/2024 seema 1714002016WL028818 seema 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 seema CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/164
(BHATIGAWANKHURD) 		1714002016NRG24030320240602821 03/03/2024 pholchand 1714002016WL028818 pholchand 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 pholchand CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/164
(BHATIGAWANKHURD) 		1714002016NRG24030320240602822 03/03/2024 vimlabai 1714002016WL028818 vimlabai 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 vimlabai CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24030320240602823 03/03/2024 ramdayal 1714002016WL028818 ramdayal 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 ramdayal CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/73
(BHATIGAWANKHURD) 		1714002016NRG24030320240602824 03/03/2024 babulal 1714002016WL028818 babulal 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 babulal CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/73
(BHATIGAWANKHURD) 		1714002016NRG24030320240602825 03/03/2024 foolmati 1714002016WL028818 foolmati 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476109438 foolmati CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-027-001/226-A
(DARAIN) 		1714002000NRG24030320240602785 03/03/2024 priyanka 1714002WL028816 priyanka 00089 CBIN0282021 760 760 Processed 24/04/2024 476109438 priyanka CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-027-001/353
(DARAIN) 		1714002000NRG24030320240602793 03/03/2024 archana sen 1714002WL028816 archana sen 00089 CBIN0282021 760 760 Processed 24/04/2024 476109438 archanasen INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINGHNAGAR MP-14-002-040-001/165
(GOPALPUR) 		1714002040NRG24030320240602995 03/03/2024 chanda 1714002040WL028841 chanda 00089 CBIN0282021 1400 1400 Processed 24/04/2024 476109438 chanda INDUSIND BANK(607189)
20 JAISINGHNAGAR MP-14-002-040-001/48
(GOPALPUR) 		1714002040NRG24030320240603002 03/03/2024 Santosh 1714002040WL028841 Santosh 00089 CBIN0282021 1400 1400 Processed 24/04/2024 476109438 Santosh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-040-001/79
(GOPALPUR) 		1714002040NRG24030320240603007 03/03/2024 Manoj 1714002040WL028841 Manoj 00089 CBIN0282021 1400 1400 Processed 24/04/2024 476109438 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
22 JAISINGHNAGAR MP-14-002-040-001/97
(GOPALPUR) 		1714002040NRG24030320240603016 03/03/2024 Siyavati Singh Gond 1714002040WL028841 Siyavati Singh Gond 00089 CBIN0282021 1400 1400 Processed 24/04/2024 476109438 SiyavatiSinghGond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 JAISINGHNAGAR MP-14-002-055-001/1-A
(KUDRI (3)) 		1714002000NRG24030320240602635 03/03/2024 Gurudeen 1714002WL028815 Gurudeen 00089 CBIN0282021 1080 1080 Processed 24/04/2024 476109438 Gurudeen INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24030320240602643 03/03/2024 meera raidas 1714002WL028815 meera raidas 00089 CBIN0282021 1140 1140 Processed 24/04/2024 476109438 meeraraidas CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-055-001/132-B
(KUDRI (3)) 		1714002000NRG24030320240602651 03/03/2024 Vandana varman 1714002WL028815 Vandana varman 00089 CBIN0282021 1140 1140 Processed 24/04/2024 476109438 Vandanavarman STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-055-001/149
(KUDRI (3)) 		1714002000NRG24030320240602655 03/03/2024 janki kushwaha 1714002WL028815 janki kushwaha 00089 CBIN0282021 380 380 Processed 24/04/2024 476109438 jankikushwaha CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-055-001/173
(KUDRI (3)) 		1714002000NRG24030320240602665 03/03/2024 seeta raidas 1714002WL028815 seeta raidas 00089 CBIN0282021 1140 1140 Processed 24/04/2024 476109438 seetaraidas CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-055-001/195-A
(KUDRI (3)) 		1714002000NRG24030320240602674 03/03/2024 PUSHPA DEVI SINGH 1714002WL028815 PUSHPA DEVI SINGH 00089 CBIN0282021 950 950 Processed 24/04/2024 476109438 PUSHPADEVISINGH CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-055-001/243
(KUDRI (3)) 		1714002000NRG24030320240602684 03/03/2024 pankali 1714002WL028815 pankali 00089 CBIN0282021 950 950 Processed 24/04/2024 476109438 pankali CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-055-001/243-A
(KUDRI (3)) 		1714002000NRG24030320240602685 03/03/2024 Subelal ahirwar 1714002WL028815 Subelal ahirwar 00089 CBIN0282021 760 760 Processed 24/04/2024 476109438 Subelalahirwar CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-055-001/245-A
(KUDRI (3)) 		1714002000NRG24030320240602688 03/03/2024 neetu raidas 1714002WL028815 neetu raidas 00089 CBIN0282021 1140 1140 Processed 24/04/2024 476109438 neeturaidas CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24030320240602693 03/03/2024 shobhanath raidas 1714002WL028815 shobhanath raidas 00089 CBIN0282021 1140 1140 Processed 24/04/2024 476109438 shobhanathraidas CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-055-001/272-A
(KUDRI (3)) 		1714002000NRG24030320240602704 03/03/2024 malti 1714002WL028815 malti 00089 CBIN0282021 1080 1080 Processed 24/04/2024 476109438 malti CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-055-001/303-A
(KUDRI (3)) 		1714002000NRG24030320240602714 03/03/2024 ramvati 1714002WL028815 ramvati 00089 CBIN0282021 1140 1140 Processed 24/04/2024 476109438 ramvati CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-055-001/365
(KUDRI (3)) 		1714002000NRG24030320240602730 03/03/2024 kusum bai 1714002WL028815 kusum bai 00089 CBIN0282021 1140 1140 Processed 24/04/2024 476109438 kusumbai CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-055-001/419-A
(KUDRI (3)) 		1714002000NRG24030320240602748 03/03/2024 phul bai 1714002WL028815 phul bai 00089 CBIN0282021 1080 1080 Processed 24/04/2024 476109438 phulbai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-055-001/454-A
(KUDRI (3)) 		1714002000NRG24030320240602754 03/03/2024 mukesh kumar verma 1714002WL028815 mukesh kumar verma 00089 CBIN0282021 1140 1140 Processed 24/04/2024 476109438 mukeshkumarverma FINO PAYMENTS BANK LTD(608001)
38 JAISINGHNAGAR MP-14-002-055-001/454-A
(KUDRI (3)) 		1714002000NRG24030320240602755 03/03/2024 roshani kushwaha 1714002WL028815 roshani kushwaha 00089 CBIN0282021 1140 1140 Processed 24/04/2024 476109438 roshanikushwaha STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-055-001/454-A
(KUDRI (3)) 		1714002000NRG24030320240602756 03/03/2024 Shailesh kumar verma 1714002WL028815 Shailesh kumar verma 00089 CBIN0282021 1140 1140 Processed 24/04/2024 476109438 Shaileshkumarverma CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24030320240602768 03/03/2024 savita raidas 1714002WL028815 savita raidas 00089 CBIN0282021 1140 1140 Processed 24/04/2024 476109438 savitaraidas CENTRAL BANK OF INDIA(607115)
SubTotal 43940 43940
41 JAISINGHNAGAR MP-14-002-055-001/63-A
(KUDRI (3)) 		1714002000NRG24030320240602769 03/03/2024 dwarika singh 1714002WL028815 dwarika singh 00089 CBIN0282146 1080 1080 Processed 24/04/2024 476109438 dwarikasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
42 JAISINGHNAGAR MP-14-002-015-001/11
(BHARRI) 		1714002015NRG24010320240599856 03/03/2024 purushottam 1714002015WL028477 purushottam 00089 CBIN0282690 200 200 Processed 24/04/2024 476109438 purushottam CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-015-001/118
(BHARRI) 		1714002015NRG24010320240599858 03/03/2024 PUSHPA 1714002015WL028477 PUSHPA 00089 CBIN0282690 200 200 Processed 24/04/2024 476109438 PUSHPA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-015-001/118
(BHARRI) 		1714002015NRG24010320240599857 03/03/2024 rajbhan 1714002015WL028477 rajbhan 00089 CBIN0282690 200 200 Processed 24/04/2024 476109438 rajbhan CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-015-001/54
(BHARRI) 		1714002015NRG24010320240599859 03/03/2024 SURAJIYA 1714002015WL028477 SURAJIYA 00089 CBIN0282690 200 200 Processed 24/04/2024 476109438 SURAJIYA CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-015-001/64
(BHARRI) 		1714002015NRG24010320240599861 03/03/2024 ANJANI DEVI PATHAK 1714002015WL028477 ANJANI DEVI PATHAK 00089 CBIN0282690 200 200 Processed 24/04/2024 476109438 ANJANIDEVIPATHAK CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-015-001/64
(BHARRI) 		1714002015NRG24010320240599860 03/03/2024 balmeek 1714002015WL028477 balmeek 00089 CBIN0282690 200 200 Processed 24/04/2024 476109438 balmeek CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-015-001/94
(BHARRI) 		1714002015NRG24010320240599862 03/03/2024 SHYAMBAI GAUTAM 1714002015WL028477 SHYAMBAI GAUTAM 00089 CBIN0282690 200 200 Processed 24/04/2024 476109438 SHYAMBAIGAUTAM CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-015-002/119
(BHARRI) 		1714002015NRG24010320240599863 03/03/2024 indu bai 1714002015WL028477 indu bai 00089 CBIN0282690 200 200 Processed 24/04/2024 476109438 indubai CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-027-001/105-B
(DARAIN) 		1714002000NRG24030320240602776 03/03/2024 ramkali 1714002WL028816 ramkali 00089 CBIN0282690 190 190 Processed 24/04/2024 476109438 ramkali CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-027-001/108
(DARAIN) 		1714002000NRG24030320240602777 03/03/2024 chhotelal 1714002WL028816 chhotelal 00089 CBIN0282690 380 380 Processed 24/04/2024 476109438 chhotelal CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-027-001/11
(DARAIN) 		1714002000NRG24030320240602778 03/03/2024 dasrath 1714002WL028816 dasrath 00089 CBIN0282690 190 190 Processed 24/04/2024 476109438 dasrath CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-027-001/120
(DARAIN) 		1714002000NRG24030320240602779 03/03/2024 anujkumari 1714002WL028816 anujkumari 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 anujkumari CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-027-001/139-B
(DARAIN) 		1714002000NRG24030320240602780 03/03/2024 ravendra kumar shukla 1714002WL028816 ravendra kumar shukla 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 ravendrakumarshukla CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-027-001/139-B
(DARAIN) 		1714002000NRG24030320240602781 03/03/2024 varsha shukla 1714002WL028816 varsha shukla 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 varshashukla STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24030320240602782 03/03/2024 meera 1714002WL028816 meera 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 meera CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-027-001/213
(DARAIN) 		1714002000NRG24030320240602783 03/03/2024 Ram shankar 1714002WL028816 Ram shankar 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 Ramshankar CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-027-001/226-A
(DARAIN) 		1714002000NRG24030320240602784 03/03/2024 avneesh 1714002WL028816 avneesh 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 avneesh AIRTEL PAYMENTS BANK LIMITED(990288)
59 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002000NRG24030320240602786 03/03/2024 tilakdhari 1714002WL028816 tilakdhari 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 tilakdhari CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-027-001/256
(DARAIN) 		1714002000NRG24030320240602787 03/03/2024 SHAKUNTALA 1714002WL028816 SHAKUNTALA 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-027-001/258
(DARAIN) 		1714002000NRG24030320240602788 03/03/2024 balram 1714002WL028816 balram 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 balram CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-027-001/258
(DARAIN) 		1714002000NRG24030320240602789 03/03/2024 kumariya 1714002WL028816 kumariya 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 kumariya CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-027-001/276
(DARAIN) 		1714002000NRG24030320240602790 03/03/2024 shivkumar 1714002WL028816 shivkumar 00089 CBIN0282690 570 570 Processed 24/04/2024 476109438 shivkumar CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-027-001/283
(DARAIN) 		1714002000NRG24030320240602791 03/03/2024 syamkali 1714002WL028816 syamkali 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 syamkali CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-027-001/353
(DARAIN) 		1714002000NRG24030320240602792 03/03/2024 sanjay sen 1714002WL028816 sanjay sen 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 sanjaysen INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAISINGHNAGAR MP-14-002-027-001/356
(DARAIN) 		1714002000NRG24030320240602794 03/03/2024 Meena shukla 1714002WL028816 Meena shukla 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 Meenashukla CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-027-001/57
(DARAIN) 		1714002000NRG24030320240602795 03/03/2024 amarsingh 1714002WL028816 amarsingh 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 amarsingh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-027-001/58-A
(DARAIN) 		1714002000NRG24030320240602796 03/03/2024 munni gond 1714002WL028816 munni gond 00089 CBIN0282690 380 380 Processed 24/04/2024 476109438 munnigond CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-027-001/61-A
(DARAIN) 		1714002000NRG24030320240602797 03/03/2024 prembati 1714002WL028816 prembati 00089 CBIN0282690 570 570 Processed 24/04/2024 476109438 prembati CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002000NRG24030320240602799 03/03/2024 janki 1714002WL028816 janki 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 janki CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002000NRG24030320240602798 03/03/2024 RAMPHAL 1714002WL028816 RAMPHAL 00089 CBIN0282690 380 380 Processed 24/04/2024 476109438 RAMPHAL CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-027-001/63
(DARAIN) 		1714002000NRG24030320240602800 03/03/2024 kiran 1714002WL028816 kiran 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 kiran CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002000NRG24030320240602801 03/03/2024 babiya bai 1714002WL028816 babiya bai 00089 CBIN0282690 570 570 Processed 24/04/2024 476109438 babiyabai CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-027-001/70
(DARAIN) 		1714002000NRG24030320240602802 03/03/2024 parvati 1714002WL028816 parvati 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 parvati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG24030320240602803 03/03/2024 rambati 1714002WL028816 rambati 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 rambati CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-027-001/96
(DARAIN) 		1714002000NRG24030320240602804 03/03/2024 PREMVATI 1714002WL028816 PREMVATI 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 PREMVATI CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-027-001/97
(DARAIN) 		1714002000NRG24030320240602805 03/03/2024 nanbai 1714002WL028816 nanbai 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 nanbai CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-027-001/99
(DARAIN) 		1714002000NRG24030320240602806 03/03/2024 thakurdeen 1714002WL028816 thakurdeen 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 thakurdeen CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-027-002/64-B
(DARAIN) 		1714002000NRG24030320240602807 03/03/2024 kamlesh 1714002WL028816 kamlesh 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 kamlesh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-027-002/88
(DARAIN) 		1714002000NRG24030320240602809 03/03/2024 premlal 1714002WL028816 premlal 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 premlal CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-055-001/1
(KUDRI (3)) 		1714002000NRG24030320240602634 03/03/2024 babuliya singh 1714002WL028815 babuliya singh 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 babuliyasingh CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002000NRG24030320240602636 03/03/2024 rajkumar 1714002WL028815 rajkumar 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 rajkumar CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002000NRG24030320240602637 03/03/2024 rajvati 1714002WL028815 rajvati 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 rajvati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24030320240602640 03/03/2024 pankaj 1714002WL028815 pankaj 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 pankaj CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24030320240602639 03/03/2024 phukki raidas 1714002WL028815 phukki raidas 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 phukkiraidas CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24030320240602638 03/03/2024 TIRATH 1714002WL028815 TIRATH 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 TIRATH CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24030320240602641 03/03/2024 gomti 1714002WL028815 gomti 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 gomti CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-055-001/116
(KUDRI (3)) 		1714002000NRG24030320240602642 03/03/2024 prembai 1714002WL028815 prembai 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 prembai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG24030320240602645 03/03/2024 JAILA 1714002WL028815 JAILA 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 JAILA CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG24030320240602646 03/03/2024 santosh singh 1714002WL028815 santosh singh 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 santoshsingh FINO PAYMENTS BANK LTD(608001)
91 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG24030320240602644 03/03/2024 silochana singh gond 1714002WL028815 silochana singh gond 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 silochanasinghgond CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-055-001/12
(KUDRI (3)) 		1714002000NRG24030320240602647 03/03/2024 bhaddu 1714002WL028815 bhaddu 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 bhaddu CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-055-001/121-A
(KUDRI (3)) 		1714002000NRG24030320240602649 03/03/2024 mayavati 1714002WL028815 mayavati 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 mayavati CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-055-001/121-A
(KUDRI (3)) 		1714002000NRG24030320240602648 03/03/2024 Ramnath singh 1714002WL028815 Ramnath singh 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 Ramnathsingh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-055-001/122-A
(KUDRI (3)) 		1714002000NRG24030320240602650 03/03/2024 nema singh 1714002WL028815 nema singh 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 nemasingh CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-055-001/14
(KUDRI (3)) 		1714002000NRG24030320240602652 03/03/2024 hemlal yadav 1714002WL028815 hemlal yadav 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 hemlalyadav CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-055-001/145
(KUDRI (3)) 		1714002000NRG24030320240602653 03/03/2024 HORIL 1714002WL028815 HORIL 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 HORIL CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-055-001/145
(KUDRI (3)) 		1714002000NRG24030320240602654 03/03/2024 MEERA BAI 1714002WL028815 MEERA BAI 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 MEERABAI CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-055-001/157-B
(KUDRI (3)) 		1714002000NRG24030320240602656 03/03/2024 seetabai 1714002WL028815 seetabai 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 seetabai CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24030320240602657 03/03/2024 kusum bai 1714002WL028815 kusum bai 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 kusumbai CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-055-001/169
(KUDRI (3)) 		1714002000NRG24030320240602658 03/03/2024 munni 1714002WL028815 munni 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 munni CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-055-001/169
(KUDRI (3)) 		1714002000NRG24030320240602659 03/03/2024 shivprasad raidas 1714002WL028815 shivprasad raidas 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 shivprasadraidas CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002000NRG24030320240602660 03/03/2024 urmila 1714002WL028815 urmila 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 urmila CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-055-001/17-A
(KUDRI (3)) 		1714002000NRG24030320240602661 03/03/2024 syambai 1714002WL028815 syambai 00089 CBIN0282690 720 720 Processed 24/04/2024 476109438 syambai CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-055-001/171
(KUDRI (3)) 		1714002000NRG24030320240602664 03/03/2024 bharatlal ahirwar 1714002WL028815 bharatlal ahirwar 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 bharatlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAISINGHNAGAR MP-14-002-055-001/171
(KUDRI (3)) 		1714002000NRG24030320240602663 03/03/2024 BIKNIBAI 1714002WL028815 BIKNIBAI 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 BIKNIBAI CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-055-001/171
(KUDRI (3)) 		1714002000NRG24030320240602662 03/03/2024 gokul 1714002WL028815 gokul 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 gokul CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-055-001/173
(KUDRI (3)) 		1714002000NRG24030320240602666 03/03/2024 BASANTI 1714002WL028815 BASANTI 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 BASANTI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24030320240602667 03/03/2024 shantibai 1714002WL028815 shantibai 00089 CBIN0282690 540 540 Processed 24/04/2024 476109438 shantibai CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-055-001/185
(KUDRI (3)) 		1714002000NRG24030320240602669 03/03/2024 surendra 1714002WL028815 surendra 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
111 JAISINGHNAGAR MP-14-002-055-001/193
(KUDRI (3)) 		1714002000NRG24030320240602671 03/03/2024 pavan 1714002WL028815 pavan 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 pavan CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-055-001/193
(KUDRI (3)) 		1714002000NRG24030320240602670 03/03/2024 PAWAN KUMAR 1714002WL028815 PAWAN KUMAR 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-055-001/195
(KUDRI (3)) 		1714002000NRG24030320240602672 03/03/2024 PANNELAL 1714002WL028815 PANNELAL 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 PANNELAL CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-055-001/195
(KUDRI (3)) 		1714002000NRG24030320240602673 03/03/2024 SUNITA 1714002WL028815 SUNITA 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 SUNITA CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-055-001/196
(KUDRI (3)) 		1714002000NRG24030320240602675 03/03/2024 rani 1714002WL028815 rani 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 rani CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002000NRG24030320240602676 03/03/2024 phool bai 1714002WL028815 phool bai 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 phoolbai CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-055-001/23
(KUDRI (3)) 		1714002000NRG24030320240602678 03/03/2024 Bhagwandeen singh 1714002WL028815 Bhagwandeen singh 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 Bhagwandeensingh CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-055-001/23
(KUDRI (3)) 		1714002000NRG24030320240602677 03/03/2024 pholmati 1714002WL028815 pholmati 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 pholmati CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG24030320240602679 03/03/2024 puniya 1714002WL028815 puniya 00089 CBIN0282690 570 570 Processed 24/04/2024 476109438 puniya CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24030320240602680 03/03/2024 sushila paw 1714002WL028815 sushila paw 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 sushilapaw CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-055-001/234
(KUDRI (3)) 		1714002000NRG24030320240602681 03/03/2024 pusni 1714002WL028815 pusni 00089 CBIN0282690 540 540 Processed 24/04/2024 476109438 pusni CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-055-001/238
(KUDRI (3)) 		1714002000NRG24030320240602682 03/03/2024 Juggi 1714002WL028815 Juggi 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 Juggi CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-055-001/240
(KUDRI (3)) 		1714002000NRG24030320240602683 03/03/2024 gudiya bai 1714002WL028815 gudiya bai 00089 CBIN0282690 540 540 Processed 24/04/2024 476109438 gudiyabai CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24030320240602687 03/03/2024 KUSHUM 1714002WL028815 KUSHUM 00089 CBIN0282690 900 900 Processed 24/04/2024 476109438 KUSHUM CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24030320240602686 03/03/2024 SUBHASH CHANDRA 1714002WL028815 SUBHASH CHANDRA 00089 CBIN0282690 900 900 Processed 24/04/2024 476109438 SUBHASHCHANDRA CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24030320240602689 03/03/2024 Paremiya 1714002WL028815 Paremiya 00089 CBIN0282690 380 380 Processed 24/04/2024 476109438 Paremiya CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24030320240602691 03/03/2024 chandravati 1714002WL028815 chandravati 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 chandravati CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24030320240602690 03/03/2024 sindhu 1714002WL028815 sindhu 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 sindhu CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002000NRG24030320240602692 03/03/2024 RAMKALI 1714002WL028815 RAMKALI 00089 CBIN0282690 570 570 Processed 24/04/2024 476109438 RAMKALI CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24030320240602694 03/03/2024 RAMSIYA 1714002WL028815 RAMSIYA 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 RAMSIYA CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24030320240602695 03/03/2024 saroj 1714002WL028815 saroj 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 saroj CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-055-001/261
(KUDRI (3)) 		1714002000NRG24030320240602696 03/03/2024 ramkali 1714002WL028815 ramkali 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAISINGHNAGAR MP-14-002-055-001/262
(KUDRI (3)) 		1714002000NRG24030320240602697 03/03/2024 motilal 1714002WL028815 motilal 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 motilal CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-055-001/262
(KUDRI (3)) 		1714002000NRG24030320240602698 03/03/2024 munni singh 1714002WL028815 munni singh 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 munnisingh CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002000NRG24030320240602699 03/03/2024 Garun singh 1714002WL028815 Garun singh 00089 CBIN0282690 900 900 Processed 24/04/2024 476109438 Garunsingh CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002000NRG24030320240602700 03/03/2024 gudiya singh 1714002WL028815 gudiya singh 00089 CBIN0282690 900 900 Processed 24/04/2024 476109438 gudiyasingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-055-001/267-A
(KUDRI (3)) 		1714002000NRG24030320240602701 03/03/2024 bhuri singh 1714002WL028815 bhuri singh 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 bhurisingh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24030320240602702 03/03/2024 NAKUL 1714002WL028815 NAKUL 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 NAKUL CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24030320240602703 03/03/2024 SUNEETA 1714002WL028815 SUNEETA 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 SUNEETA CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24030320240602705 03/03/2024 kudua raidas 1714002WL028815 kudua raidas 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 kuduaraidas CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24030320240602706 03/03/2024 budhsen 1714002WL028815 budhsen 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 budhsen CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24030320240602707 03/03/2024 puniya 1714002WL028815 puniya 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 puniya CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-055-001/289
(KUDRI (3)) 		1714002000NRG24030320240602709 03/03/2024 SARANGDHAR 1714002WL028815 SARANGDHAR 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 SARANGDHAR CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-055-001/290
(KUDRI (3)) 		1714002000NRG24030320240602710 03/03/2024 lalli 1714002WL028815 lalli 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 lalli CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002000NRG24030320240602711 03/03/2024 rambai lohar 1714002WL028815 rambai lohar 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 rambailohar CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-055-001/301
(KUDRI (3)) 		1714002000NRG24030320240602713 03/03/2024 rajkumar raidas 1714002WL028815 rajkumar raidas 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 rajkumarraidas CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-055-001/301
(KUDRI (3)) 		1714002000NRG24030320240602712 03/03/2024 ramkali raidas 1714002WL028815 ramkali raidas 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 ramkaliraidas CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24030320240602716 03/03/2024 rambai 1714002WL028815 rambai 00089 CBIN0282690 190 190 Processed 24/04/2024 476109438 rambai CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24030320240602715 03/03/2024 shivprasad 1714002WL028815 shivprasad 00089 CBIN0282690 190 190 Processed 24/04/2024 476109438 shivprasad CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-055-001/307
(KUDRI (3)) 		1714002000NRG24030320240602718 03/03/2024 dadua singh 1714002WL028815 dadua singh 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 daduasingh CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-055-001/307
(KUDRI (3)) 		1714002000NRG24030320240602717 03/03/2024 munni bai 1714002WL028815 munni bai 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 munnibai CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002000NRG24030320240602719 03/03/2024 rajvati 1714002WL028815 rajvati 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 rajvati CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-055-001/322
(KUDRI (3)) 		1714002000NRG24030320240602720 03/03/2024 geeta devi kushwaha 1714002WL028815 geeta devi kushwaha 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 geetadevikushwaha CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-055-001/322
(KUDRI (3)) 		1714002000NRG24030320240602721 03/03/2024 Kanaklata 1714002WL028815 Kanaklata 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 Kanaklata CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-055-001/329
(KUDRI (3)) 		1714002000NRG24030320240602722 03/03/2024 faguni 1714002WL028815 faguni 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 faguni CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-055-001/334
(KUDRI (3)) 		1714002000NRG24030320240602723 03/03/2024 lala 1714002WL028815 lala 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 lala CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-055-001/345
(KUDRI (3)) 		1714002000NRG24030320240602724 03/03/2024 LALLI BAI 1714002WL028815 LALLI BAI 00089 CBIN0282690 720 720 Processed 24/04/2024 476109438 LALLIBAI CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-055-001/346
(KUDRI (3)) 		1714002000NRG24030320240602725 03/03/2024 syamwati raidas 1714002WL028815 syamwati raidas 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 syamwatiraidas CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-055-001/349-A
(KUDRI (3)) 		1714002000NRG24030320240602726 03/03/2024 munni bai 1714002WL028815 munni bai 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 munnibai CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-055-001/355
(KUDRI (3)) 		1714002000NRG24030320240602727 03/03/2024 teerath 1714002WL028815 teerath 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 teerath CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-055-001/355-A
(KUDRI (3)) 		1714002000NRG24030320240602728 03/03/2024 deelip 1714002WL028815 deelip 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 deelip CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24030320240602729 03/03/2024 rambai 1714002WL028815 rambai 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 rambai CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-055-001/368
(KUDRI (3)) 		1714002000NRG24030320240602731 03/03/2024 baldev 1714002WL028815 baldev 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 baldev CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-055-001/369
(KUDRI (3)) 		1714002000NRG24030320240602733 03/03/2024 babibai 1714002WL028815 babibai 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 babibai CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-055-001/369
(KUDRI (3)) 		1714002000NRG24030320240602732 03/03/2024 Ramnarayan 1714002WL028815 Ramnarayan 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 Ramnarayan CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24030320240602736 03/03/2024 foolbayi 1714002WL028815 foolbayi 00089 CBIN0282690 900 900 Processed 24/04/2024 476109438 foolbayi CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24030320240602735 03/03/2024 ramsingh 1714002WL028815 ramsingh 00089 CBIN0282690 900 900 Processed 24/04/2024 476109438 ramsingh CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG24030320240602737 03/03/2024 babulal 1714002WL028815 babulal 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 babulal CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG24030320240602738 03/03/2024 munni 1714002WL028815 munni 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 munni CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002000NRG24030320240602739 03/03/2024 malti 1714002WL028815 malti 00089 CBIN0282690 760 760 Processed 24/04/2024 476109438 malti CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-055-001/394
(KUDRI (3)) 		1714002000NRG24030320240602740 03/03/2024 ROHANI raidas 1714002WL028815 ROHANI raidas 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 ROHANIraidas CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24030320240602741 03/03/2024 swamisharan 1714002WL028815 swamisharan 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 swamisharan CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24030320240602742 03/03/2024 syamlal 1714002WL028815 syamlal 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
174 JAISINGHNAGAR MP-14-002-055-001/409
(KUDRI (3)) 		1714002000NRG24030320240602743 03/03/2024 SAKUNTALA 1714002WL028815 SAKUNTALA 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24030320240602745 03/03/2024 KUSHUM 1714002WL028815 KUSHUM 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 KUSHUM CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24030320240602744 03/03/2024 TEJBALI 1714002WL028815 TEJBALI 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 TEJBALI CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002000NRG24030320240602746 03/03/2024 Muniraj singh 1714002WL028815 Muniraj singh 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 Munirajsingh CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002000NRG24030320240602747 03/03/2024 phool bai singh 1714002WL028815 phool bai singh 00089 CBIN0282690 900 900 Processed 24/04/2024 476109438 phoolbaisingh CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002000NRG24030320240602749 03/03/2024 galgaindi raidas 1714002WL028815 galgaindi raidas 00089 CBIN0282690 380 380 Processed 24/04/2024 476109438 galgaindiraidas CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-055-001/427
(KUDRI (3)) 		1714002000NRG24030320240602750 03/03/2024 KAMLAKANT 1714002WL028815 KAMLAKANT 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 KAMLAKANT STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-055-001/428-B
(KUDRI (3)) 		1714002000NRG24030320240602752 03/03/2024 ramprasad singh 1714002WL028815 ramprasad singh 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 ramprasadsingh CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-055-001/433
(KUDRI (3)) 		1714002000NRG24030320240602753 03/03/2024 RAMSINGH 1714002WL028815 RAMSINGH 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 RAMSINGH CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002000NRG24030320240602757 03/03/2024 ramsingh 1714002WL028815 ramsingh 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 ramsingh CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002000NRG24030320240602758 03/03/2024 syamkali singh 1714002WL028815 syamkali singh 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 syamkalisingh CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002000NRG24030320240602759 03/03/2024 Tasa singh 1714002WL028815 Tasa singh 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 Tasasingh CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-055-001/466
(KUDRI (3)) 		1714002000NRG24030320240602760 03/03/2024 rakesh kumar 1714002WL028815 rakesh kumar 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 rakeshkumar CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-055-001/471
(KUDRI (3)) 		1714002000NRG24030320240602761 03/03/2024 sarswati 1714002WL028815 sarswati 00089 CBIN0282690 950 950 Processed 24/04/2024 476109438 sarswati CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-055-001/475
(KUDRI (3)) 		1714002000NRG24030320240602762 03/03/2024 shivprasad 1714002WL028815 shivprasad 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 shivprasad CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24030320240602763 03/03/2024 lalli 1714002WL028815 lalli 00089 CBIN0282690 190 190 Processed 24/04/2024 476109438 lalli CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-055-001/511
(KUDRI (3)) 		1714002000NRG24030320240602764 03/03/2024 lalita 1714002WL028815 lalita 00089 CBIN0282690 900 900 Processed 24/04/2024 476109438 lalita CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-055-001/532-A
(KUDRI (3)) 		1714002000NRG24030320240602765 03/03/2024 motilal 1714002WL028815 motilal 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 motilal CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-055-001/56-A
(KUDRI (3)) 		1714002000NRG24030320240602766 03/03/2024 santlal kushwaha 1714002WL028815 santlal kushwaha 00089 CBIN0282690 1080 1080 Processed 24/04/2024 476109438 santlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAISINGHNAGAR MP-14-002-055-001/67
(KUDRI (3)) 		1714002000NRG24030320240602770 03/03/2024 bandu 1714002WL028815 bandu 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 bandu CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24030320240602772 03/03/2024 panchvati 1714002WL028815 panchvati 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 panchvati CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24030320240602773 03/03/2024 roshani 1714002WL028815 roshani 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 roshani CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24030320240602774 03/03/2024 ramlali raidas 1714002WL028815 ramlali raidas 00089 CBIN0282690 570 570 Processed 24/04/2024 476109438 ramlaliraidas CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-055-001/99
(KUDRI (3)) 		1714002000NRG24030320240602775 03/03/2024 MUNNI 1714002WL028815 MUNNI 00089 CBIN0282690 1140 1140 Processed 24/04/2024 476109438 MUNNI CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-071-001/19
(PATHARWAH) 		1714002071NRG24020320240602434 03/03/2024 Balmiki paw 1714002071WL028786 Balmiki paw 00089 CBIN0282690 750 750 Processed 24/04/2024 476109438 Balmikipaw CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-071-001/36
(PATHARWAH) 		1714002071NRG24020320240602436 03/03/2024 Krishnpal Singh 1714002071WL028786 Krishnpal Singh 00089 CBIN0282690 600 600 Processed 24/04/2024 476109438 KrishnpalSingh CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-071-001/53
(PATHARWAH) 		1714002071NRG24020320240602438 03/03/2024 babloo paw 1714002071WL028786 babloo paw 00089 CBIN0282690 750 750 Processed 24/04/2024 476109438 babloopaw CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-071-001/79
(PATHARWAH) 		1714002071NRG24020320240602440 03/03/2024 sushila pav 1714002071WL028786 sushila pav 00089 CBIN0282690 750 750 Processed 24/04/2024 476109438 sushilapav CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-071-002/36
(PATHARWAH) 		1714002071NRG24020320240602445 03/03/2024 TRIBHUVAN SINGH 1714002071WL028786 TRIBHUVAN SINGH 00089 CBIN0282690 450 450 Processed 24/04/2024 476109438 TRIBHUVANSINGH CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-071-002/42
(PATHARWAH) 		1714002071NRG24020320240602447 03/03/2024 rajbati singh 1714002071WL028786 rajbati singh 00089 CBIN0282690 600 600 Processed 24/04/2024 476109438 rajbatisingh CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-071-002/50-A
(PATHARWAH) 		1714002071NRG24020320240602451 03/03/2024 kamta singh 1714002071WL028786 kamta singh 00089 CBIN0282690 300 300 Processed 24/04/2024 476109438 kamtasingh NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-071-002/51
(PATHARWAH) 		1714002071NRG24020320240602452 03/03/2024 narayan singh 1714002071WL028786 narayan singh 00089 CBIN0282690 600 600 Processed 24/04/2024 476109438 narayansingh CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-071-002/68
(PATHARWAH) 		1714002071NRG24020320240602455 03/03/2024 rani 1714002071WL028786 rani 00089 CBIN0282690 600 600 Processed 24/04/2024 476109438 rani CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-080-001/264
(SIDHI) 		1714002080NRG24030320240602917 03/03/2024 SONSAH 1714002080WL028836 SONSAH 00089 CBIN0282690 3200 3200 Processed 24/04/2024 476109438 SONSAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 148740 148740
208 JAISINGHNAGAR MP-14-002-039-001/127
(GIRUIBADI) 		1714002039NRG24020320240602459 03/03/2024 JITENDR KUMAR 1714002039WL028787 JITENDR KUMAR 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 JITENDRKUMAR CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-039-001/127
(GIRUIBADI) 		1714002039NRG24020320240602458 03/03/2024 TERSI 1714002039WL028787 TERSI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 TERSI CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-039-001/128-A
(GIRUIBADI) 		1714002039NRG24020320240602460 03/03/2024 maya 1714002039WL028787 maya 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 maya CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24020320240602461 03/03/2024 BABIYA 1714002039WL028787 BABIYA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 BABIYA CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-039-001/135
(GIRUIBADI) 		1714002039NRG24020320240602463 03/03/2024 kemli 1714002039WL028787 kemli 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 kemli CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-039-001/135
(GIRUIBADI) 		1714002039NRG24020320240602462 03/03/2024 RAMSINGH 1714002039WL028787 RAMSINGH 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 RAMSINGH CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-039-001/136
(GIRUIBADI) 		1714002039NRG24020320240602465 03/03/2024 Kiran Singh 1714002039WL028787 Kiran Singh 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 KiranSingh CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-039-001/136
(GIRUIBADI) 		1714002039NRG24020320240602464 03/03/2024 SUNDAR 1714002039WL028787 SUNDAR 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 SUNDAR CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-039-001/137
(GIRUIBADI) 		1714002039NRG24020320240602466 03/03/2024 RAMLALI 1714002039WL028787 RAMLALI 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 RAMLALI STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24020320240602467 03/03/2024 SUSHILA 1714002039WL028787 SUSHILA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 SUSHILA CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-039-001/143
(GIRUIBADI) 		1714002039NRG24020320240602468 03/03/2024 LALITA 1714002039WL028787 LALITA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 LALITA CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-039-001/160
(GIRUIBADI) 		1714002039NRG24020320240602469 03/03/2024 Suneeta 1714002039WL028787 Suneeta 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 Suneeta CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-039-001/168
(GIRUIBADI) 		1714002039NRG24020320240602470 03/03/2024 suresh 1714002039WL028787 suresh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 suresh CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-039-001/172
(GIRUIBADI) 		1714002039NRG24020320240602471 03/03/2024 URMILA 1714002039WL028787 URMILA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 URMILA CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-039-001/172
(GIRUIBADI) 		1714002039NRG24020320240602472 03/03/2024 URMILA BAI 1714002039WL028787 URMILA BAI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 URMILABAI CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-039-001/175
(GIRUIBADI) 		1714002039NRG24020320240602473 03/03/2024 SANJU 1714002039WL028787 SANJU 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 SANJU CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-039-001/177
(GIRUIBADI) 		1714002039NRG24020320240602474 03/03/2024 shivbati 1714002039WL028787 shivbati 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 shivbati CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-039-001/178
(GIRUIBADI) 		1714002039NRG24020320240602475 03/03/2024 SANDHYA SINGH 1714002039WL028787 SANDHYA SINGH 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 SANDHYASINGH CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-039-001/178-A
(GIRUIBADI) 		1714002039NRG24020320240602476 03/03/2024 kamalbhan 1714002039WL028787 kamalbhan 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 kamalbhan CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-039-001/178-A
(GIRUIBADI) 		1714002039NRG24020320240602477 03/03/2024 parwati 1714002039WL028787 parwati 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 parwati CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-039-001/180
(GIRUIBADI) 		1714002039NRG24020320240602478 03/03/2024 RAMPAL 1714002039WL028787 RAMPAL 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 RAMPAL CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-039-001/183
(GIRUIBADI) 		1714002039NRG24020320240602480 03/03/2024 PARBHIBAI 1714002039WL028787 PARBHIBAI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 PARBHIBAI CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-039-001/183
(GIRUIBADI) 		1714002039NRG24020320240602479 03/03/2024 RAMSORUP 1714002039WL028787 RAMSORUP 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 RAMSORUP CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-039-001/192
(GIRUIBADI) 		1714002039NRG24020320240602481 03/03/2024 CHAMPA 1714002039WL028787 CHAMPA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 CHAMPA CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-039-001/197-B
(GIRUIBADI) 		1714002039NRG24020320240602482 03/03/2024 GULABVATI 1714002039WL028787 GULABVATI 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 GULABVATI STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-039-001/2
(GIRUIBADI) 		1714002039NRG24020320240602483 03/03/2024 syamkali 1714002039WL028787 syamkali 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 syamkali CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-039-001/21
(GIRUIBADI) 		1714002039NRG24020320240602484 03/03/2024 SAMAYLAL 1714002039WL028787 SAMAYLAL 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 SAMAYLAL CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24020320240602485 03/03/2024 PURSOTTAM 1714002039WL028787 PURSOTTAM 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 PURSOTTAM CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-039-001/233
(GIRUIBADI) 		1714002039NRG24020320240602486 03/03/2024 KIRAN SINGH 1714002039WL028787 KIRAN SINGH 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 KIRANSINGH CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-039-001/24
(GIRUIBADI) 		1714002039NRG24020320240602487 03/03/2024 FULLI 1714002039WL028787 FULLI 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 FULLI CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-039-001/244
(GIRUIBADI) 		1714002039NRG24020320240602488 03/03/2024 SHYAM BAI 1714002039WL028787 SHYAM BAI 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 SHYAMBAI CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-039-001/25
(GIRUIBADI) 		1714002039NRG24020320240602489 03/03/2024 SHYAMLAL 1714002039WL028787 SHYAMLAL 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 SHYAMLAL CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-039-001/25
(GIRUIBADI) 		1714002039NRG24020320240602490 03/03/2024 TORIBAI 1714002039WL028787 TORIBAI 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 TORIBAI CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-039-001/261
(GIRUIBADI) 		1714002039NRG24020320240602491 03/03/2024 NANVATI 1714002039WL028787 NANVATI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 NANVATI CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-039-001/263
(GIRUIBADI) 		1714002039NRG24020320240602492 03/03/2024 LALLI 1714002039WL028787 LALLI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 LALLI CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-039-001/263-A
(GIRUIBADI) 		1714002039NRG24020320240602493 03/03/2024 RAKESH 1714002039WL028787 RAKESH 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 RAKESH CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-039-001/263-A
(GIRUIBADI) 		1714002039NRG24020320240602494 03/03/2024 RAMKALI 1714002039WL028787 RAMKALI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 RAMKALI CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-039-001/265
(GIRUIBADI) 		1714002039NRG24020320240602495 03/03/2024 kalabati 1714002039WL028787 kalabati 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 kalabati CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-039-001/268
(GIRUIBADI) 		1714002039NRG24020320240602496 03/03/2024 INDRAVATI 1714002039WL028787 INDRAVATI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 INDRAVATI CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-039-001/28
(GIRUIBADI) 		1714002039NRG24020320240602498 03/03/2024 pooja 1714002039WL028787 pooja 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 pooja STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-039-001/280-C
(GIRUIBADI) 		1714002039NRG24020320240602499 03/03/2024 Ramcharan 1714002039WL028787 Ramcharan 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 Ramcharan CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-039-001/280-C
(GIRUIBADI) 		1714002039NRG24020320240602500 03/03/2024 yashoda 1714002039WL028787 yashoda 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 yashoda CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-039-001/281
(GIRUIBADI) 		1714002039NRG24020320240602501 03/03/2024 sudha urf pappi 1714002039WL028787 sudha urf pappi 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 sudhaurfpappi CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-039-001/285
(GIRUIBADI) 		1714002039NRG24020320240602503 03/03/2024 BABI 1714002039WL028787 BABI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 BABI CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-039-001/285
(GIRUIBADI) 		1714002039NRG24020320240602502 03/03/2024 LAXIMAN 1714002039WL028787 LAXIMAN 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 LAXIMAN CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-039-001/292
(GIRUIBADI) 		1714002039NRG24020320240602504 03/03/2024 SUKHLAL 1714002039WL028787 SUKHLAL 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 SUKHLAL CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-039-001/30
(GIRUIBADI) 		1714002039NRG24020320240602506 03/03/2024 LILABAI 1714002039WL028787 LILABAI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 LILABAI CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-039-001/303
(GIRUIBADI) 		1714002039NRG24020320240602507 03/03/2024 MALLU 1714002039WL028787 MALLU 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 MALLU CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-039-001/308
(GIRUIBADI) 		1714002039NRG24020320240602510 03/03/2024 GUDIYA 1714002039WL028787 GUDIYA 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 GUDIYA STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-039-001/308
(GIRUIBADI) 		1714002039NRG24020320240602508 03/03/2024 MANSINGH 1714002039WL028787 MANSINGH 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 MANSINGH STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-039-001/308
(GIRUIBADI) 		1714002039NRG24020320240602509 03/03/2024 pholbai 1714002039WL028787 pholbai 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 pholbai CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-039-001/309
(GIRUIBADI) 		1714002039NRG24020320240602511 03/03/2024 NANBATI 1714002039WL028787 NANBATI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 NANBATI CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-039-001/311-A
(GIRUIBADI) 		1714002039NRG24020320240602512 03/03/2024 DADURAM 1714002039WL028787 DADURAM 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 DADURAM CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-039-001/311-B
(GIRUIBADI) 		1714002039NRG24020320240602513 03/03/2024 Lakhaman 1714002039WL028787 Lakhaman 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 Lakhaman CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-039-001/311-B
(GIRUIBADI) 		1714002039NRG24020320240602514 03/03/2024 PUSHPA 1714002039WL028787 PUSHPA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 PUSHPA STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-039-001/322-A
(GIRUIBADI) 		1714002039NRG24020320240602516 03/03/2024 pushpa 1714002039WL028787 pushpa 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 pushpa STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-039-001/322-A
(GIRUIBADI) 		1714002039NRG24020320240602515 03/03/2024 shivkumar gond 1714002039WL028787 shivkumar gond 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 shivkumargond CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG24020320240602517 03/03/2024 KAUSHAL 1714002039WL028787 KAUSHAL 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 KAUSHAL CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG24020320240602518 03/03/2024 sanju 1714002039WL028787 sanju 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 sanju CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-039-001/324
(GIRUIBADI) 		1714002039NRG24020320240602520 03/03/2024 INDRAVATI 1714002039WL028787 INDRAVATI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 INDRAVATI CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-039-001/324
(GIRUIBADI) 		1714002039NRG24020320240602519 03/03/2024 RAMNARAYAN 1714002039WL028787 RAMNARAYAN 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-039-001/386
(GIRUIBADI) 		1714002039NRG24020320240602521 03/03/2024 Krishnapal Singh Kanwar 1714002039WL028787 Krishnapal Singh Kanwar 00089 CBIN0283036 1326 1326 Rejected 24/04/2024 476109438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 JAISINGHNAGAR MP-14-002-039-001/5
(GIRUIBADI) 		1714002039NRG24020320240602522 03/03/2024 CHAUDH BAHOR 1714002039WL028787 CHAUDH BAHOR 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 CHAUDHBAHOR STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-039-001/50
(GIRUIBADI) 		1714002039NRG24020320240602524 03/03/2024 KALLI 1714002039WL028787 KALLI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 KALLI CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-039-001/58
(GIRUIBADI) 		1714002039NRG24020320240602526 03/03/2024 daduram 1714002039WL028787 daduram 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 daduram CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-039-001/58-A
(GIRUIBADI) 		1714002039NRG24020320240602527 03/03/2024 BHAIYALAL 1714002039WL028787 BHAIYALAL 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 BHAIYALAL CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-039-001/58-A
(GIRUIBADI) 		1714002039NRG24020320240602528 03/03/2024 Nanbai 1714002039WL028787 Nanbai 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 Nanbai CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-039-001/6
(GIRUIBADI) 		1714002039NRG24020320240602530 03/03/2024 NANBAI 1714002039WL028787 NANBAI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 NANBAI CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-039-001/6
(GIRUIBADI) 		1714002039NRG24020320240602529 03/03/2024 PRABHUDAS 1714002039WL028787 PRABHUDAS 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 PRABHUDAS CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-039-001/60
(GIRUIBADI) 		1714002039NRG24020320240602531 03/03/2024 SAVITA SINGH 1714002039WL028787 SAVITA SINGH 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 SAVITASINGH CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-039-001/62
(GIRUIBADI) 		1714002039NRG24020320240602532 03/03/2024 SUSHILA 1714002039WL028787 SUSHILA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 SUSHILA CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-039-001/9
(GIRUIBADI) 		1714002039NRG24020320240602533 03/03/2024 SUSHILA 1714002039WL028787 SUSHILA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 SUSHILA CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-039-001/92
(GIRUIBADI) 		1714002039NRG24020320240602534 03/03/2024 LALA 1714002039WL028787 LALA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 LALA CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-039-001/92
(GIRUIBADI) 		1714002039NRG24020320240602535 03/03/2024 SANTOSIYA 1714002039WL028787 SANTOSIYA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 SANTOSIYA CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-039-001/95
(GIRUIBADI) 		1714002039NRG24020320240602536 03/03/2024 MOLIYA 1714002039WL028787 MOLIYA 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476109438 MOLIYA CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-039-001/97
(GIRUIBADI) 		1714002039NRG24020320240602537 03/03/2024 jugunti 1714002039WL028787 jugunti 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476109438 jugunti CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-049-001/101
(KANADIKHURD) 		1714002049NRG24030320240602919 03/03/2024 BADDIBAI 1714002049WL028837 BADDIBAI 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 BADDIBAI CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-049-001/101
(KANADIKHURD) 		1714002049NRG24030320240602918 03/03/2024 JAMUNA 1714002049WL028837 JAMUNA 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 JAMUNA CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-049-001/154
(KANADIKHURD) 		1714002049NRG24030320240602920 03/03/2024 RAJVATI 1714002049WL028837 RAJVATI 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 RAJVATI CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-049-001/182
(KANADIKHURD) 		1714002049NRG24030320240602921 03/03/2024 DINDAYAL 1714002049WL028837 DINDAYAL 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 DINDAYAL CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-049-001/206
(KANADIKHURD) 		1714002049NRG24030320240602923 03/03/2024 RAGHUNATH 1714002049WL028837 RAGHUNATH 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 RAGHUNATH STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-049-001/213
(KANADIKHURD) 		1714002049NRG24030320240602925 03/03/2024 SHEELABAI 1714002049WL028837 SHEELABAI 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 SHEELABAI STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-049-001/213
(KANADIKHURD) 		1714002049NRG24030320240602924 03/03/2024 TULARAM 1714002049WL028837 TULARAM 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 TULARAM STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-049-001/286
(KANADIKHURD) 		1714002049NRG24030320240602929 03/03/2024 MALTI 1714002049WL028837 MALTI 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 MALTI CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-049-001/286
(KANADIKHURD) 		1714002049NRG24030320240602928 03/03/2024 SHRINIVAS GUPTA 1714002049WL028837 SHRINIVAS GUPTA 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 SHRINIVASGUPTA CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-049-001/29
(KANADIKHURD) 		1714002049NRG24030320240602931 03/03/2024 AMIRBATI 1714002049WL028837 AMIRBATI 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 AMIRBATI CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-049-001/29
(KANADIKHURD) 		1714002049NRG24030320240602930 03/03/2024 Ramnaresh 1714002049WL028837 Ramnaresh 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 Ramnaresh CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-049-001/311
(KANADIKHURD) 		1714002049NRG24030320240602932 03/03/2024 RAMLAL 1714002049WL028837 RAMLAL 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 RAMLAL CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-049-001/311
(KANADIKHURD) 		1714002049NRG24030320240602933 03/03/2024 RAMVATI 1714002049WL028837 RAMVATI 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 RAMVATI CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-049-001/32
(KANADIKHURD) 		1714002049NRG24030320240602935 03/03/2024 DEVAKI 1714002049WL028837 DEVAKI 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 DEVAKI CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-049-001/32
(KANADIKHURD) 		1714002049NRG24030320240602934 03/03/2024 MAHESH PRASAD 1714002049WL028837 MAHESH PRASAD 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-049-001/331-A
(KANADIKHURD) 		1714002049NRG24030320240602937 03/03/2024 sushila 1714002049WL028837 sushila 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 sushila CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-049-001/343
(KANADIKHURD) 		1714002049NRG24030320240602939 03/03/2024 KUNTIBAI 1714002049WL028837 KUNTIBAI 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 KUNTIBAI CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-049-001/343
(KANADIKHURD) 		1714002049NRG24030320240602938 03/03/2024 RAMPRASAD 1714002049WL028837 RAMPRASAD 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 RAMPRASAD CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-049-001/402-A
(KANADIKHURD) 		1714002049NRG24030320240602940 03/03/2024 Heeralal 1714002049WL028837 Heeralal 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 Heeralal CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-049-001/402-A
(KANADIKHURD) 		1714002049NRG24030320240602941 03/03/2024 Roshni 1714002049WL028837 Roshni 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 Roshni CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-049-001/411
(KANADIKHURD) 		1714002049NRG24030320240602942 03/03/2024 meera 1714002049WL028837 meera 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 meera CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-049-001/70
(KANADIKHURD) 		1714002049NRG24030320240602943 03/03/2024 BODHALI 1714002049WL028837 BODHALI 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 BODHALI CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-049-001/70
(KANADIKHURD) 		1714002049NRG24030320240602944 03/03/2024 DUWASHIYA 1714002049WL028837 DUWASHIYA 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 DUWASHIYA CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-049-001/72
(KANADIKHURD) 		1714002049NRG24030320240602945 03/03/2024 gomti 1714002049WL028837 gomti 00089 CBIN0283036 1224 1224 Processed 24/04/2024 476109438 gomti CENTRAL BANK OF INDIA(607115)
SubTotal 126395 126395
308 JAISINGHNAGAR MP-14-002-040-001/137
(GOPALPUR) 		1714002040NRG24030320240602985 03/03/2024 ENDRAKALI 1714002040WL028841 ENDRAKALI 00415 SBIN0000481 1400 1400 Processed 24/04/2024 476109438 ENDRAKALI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
309 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24030320240603113 03/03/2024 CHANGU 1714002008WL028852 CHANGU 00415 SBIN0005497 3094 3094 Processed 24/04/2024 476109438 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-008-001/82-A
(BANSUKALI) 		1714002008NRG24030320240603090 03/03/2024 Brajbhan 1714002008WL028849 Brajbhan 00415 SBIN0005497 3094 3094 Processed 24/04/2024 476109438 Brajbhan STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-008-001/82-A
(BANSUKALI) 		1714002008NRG24030320240603091 03/03/2024 Sangeeta 1714002008WL028849 Sangeeta 00415 SBIN0005497 3094 3094 Processed 24/04/2024 476109438 Sangeeta STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-008-001/86-B
(BANSUKALI) 		1714002008NRG24030320240603084 03/03/2024 Devraj 1714002008WL028848 Devraj 00415 SBIN0005497 3094 3094 Processed 24/04/2024 476109438 Devraj FINO PAYMENTS BANK LTD(608001)
313 JAISINGHNAGAR MP-14-002-008-001/86-B
(BANSUKALI) 		1714002008NRG24030320240603085 03/03/2024 Malti 1714002008WL028848 Malti 00415 SBIN0005497 3094 3094 Processed 24/04/2024 476109438 Malti STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-024-001/137
(CHHUNDA) 		1714002024NRG24020320240602249 03/03/2024 ASHA DEVI 1714002024WL028756 ASHA DEVI 00415 SBIN0005497 3536 3536 Processed 24/04/2024 476109438 ASHADEVI STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-024-001/137
(CHHUNDA) 		1714002024NRG24020320240602251 03/03/2024 pawan 1714002024WL028756 pawan 00415 SBIN0005497 3536 3536 Processed 24/04/2024 476109438 pawan STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-024-001/137
(CHHUNDA) 		1714002024NRG24020320240602250 03/03/2024 SUNDAR 1714002024WL028756 SUNDAR 00415 SBIN0005497 3536 3536 Processed 24/04/2024 476109438 SUNDAR STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-024-001/15
(CHHUNDA) 		1714002024NRG24020320240602252 03/03/2024 tolli 1714002024WL028757 tolli 00415 SBIN0005497 3094 3094 Processed 24/04/2024 476109438 tolli STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-024-001/178
(CHHUNDA) 		1714002024NRG24020320240602254 03/03/2024 arun 1714002024WL028758 arun 00415 SBIN0005497 3094 3094 Processed 24/04/2024 476109438 arun STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-024-001/178
(CHHUNDA) 		1714002024NRG24020320240602253 03/03/2024 JUGGI 1714002024WL028758 JUGGI 00415 SBIN0005497 3094 3094 Processed 24/04/2024 476109438 JUGGI STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-027-002/64-B
(DARAIN) 		1714002000NRG24030320240602808 03/03/2024 gudiya 1714002WL028816 gudiya 00415 SBIN0005497 760 760 Processed 24/04/2024 476109438 gudiya CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-039-001/268
(GIRUIBADI) 		1714002039NRG24020320240602497 03/03/2024 meena singh 1714002039WL028787 meena singh 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476109438 meenasingh STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-039-001/297
(GIRUIBADI) 		1714002039NRG24020320240602505 03/03/2024 SHANTI BAI 1714002039WL028787 SHANTI BAI 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476109438 SHANTIBAI STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-039-001/5
(GIRUIBADI) 		1714002039NRG24020320240602523 03/03/2024 RAMKUSHAL 1714002039WL028787 RAMKUSHAL 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476109438 RAMKUSHAL STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-039-001/56
(GIRUIBADI) 		1714002039NRG24020320240602525 03/03/2024 PUSHPABAI 1714002039WL028787 PUSHPABAI 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476109438 PUSHPABAI CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-040-001/104
(GOPALPUR) 		1714002040NRG24030320240602980 03/03/2024 MUNNIBAI 1714002040WL028841 MUNNIBAI 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 MUNNIBAI STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-040-001/118
(GOPALPUR) 		1714002040NRG24030320240602981 03/03/2024 Arti maurya 1714002040WL028841 Arti maurya 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 Artimaurya STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-040-001/118
(GOPALPUR) 		1714002040NRG24030320240602982 03/03/2024 Sangeeta 1714002040WL028841 Sangeeta 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 Sangeeta STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-040-001/134
(GOPALPUR) 		1714002040NRG24030320240602983 03/03/2024 PRMILA 1714002040WL028841 PRMILA 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 PRMILA STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-040-001/137
(GOPALPUR) 		1714002040NRG24030320240602984 03/03/2024 RAMKIBAI 1714002040WL028841 RAMKIBAI 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 RAMKIBAI STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-040-001/137-A
(GOPALPUR) 		1714002040NRG24030320240602986 03/03/2024 DEEPAK SINGH 1714002040WL028841 DEEPAK SINGH 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 DEEPAKSINGH STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-040-001/139
(GOPALPUR) 		1714002040NRG24030320240602987 03/03/2024 SHYAMKALI 1714002040WL028841 SHYAMKALI 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 SHYAMKALI STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-040-001/151
(GOPALPUR) 		1714002040NRG24030320240602989 03/03/2024 BULLEE BAI 1714002040WL028841 BULLEE BAI 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 BULLEEBAI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-040-001/151
(GOPALPUR) 		1714002040NRG24030320240602990 03/03/2024 SUNEETA SINGH 1714002040WL028841 SUNEETA SINGH 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 SUNEETASINGH STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-040-001/160
(GOPALPUR) 		1714002040NRG24030320240602991 03/03/2024 SANKHI BAI 1714002040WL028841 SANKHI BAI 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 SANKHIBAI STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-040-001/160-A
(GOPALPUR) 		1714002040NRG24030320240602992 03/03/2024 shyambai 1714002040WL028841 shyambai 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 shyambai STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-040-001/160-A
(GOPALPUR) 		1714002040NRG24030320240602993 03/03/2024 SURESH RAIDAS 1714002040WL028841 SURESH RAIDAS 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 SURESHRAIDAS STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-040-001/165
(GOPALPUR) 		1714002040NRG24030320240602994 03/03/2024 VIVEAK 1714002040WL028841 VIVEAK 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 VIVEAK STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-040-001/169
(GOPALPUR) 		1714002040NRG24030320240602996 03/03/2024 babi and Rajkali 1714002040WL028841 babi and Rajkali 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 babiandRajkali AIRTEL PAYMENTS BANK LIMITED(990288)
339 JAISINGHNAGAR MP-14-002-040-001/169
(GOPALPUR) 		1714002040NRG24030320240602997 03/03/2024 Kumbhkaran Singh 1714002040WL028841 Kumbhkaran Singh 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 KumbhkaranSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
340 JAISINGHNAGAR MP-14-002-040-001/171
(GOPALPUR) 		1714002040NRG24030320240602998 03/03/2024 RENUKA SINGH 1714002040WL028841 RENUKA SINGH 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 RENUKASINGH STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-040-001/24
(GOPALPUR) 		1714002040NRG24030320240602999 03/03/2024 Sunita 1714002040WL028841 Sunita 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 Sunita STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-040-001/30
(GOPALPUR) 		1714002040NRG24030320240603000 03/03/2024 Manisha 1714002040WL028841 Manisha 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 Manisha STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-040-001/38
(GOPALPUR) 		1714002040NRG24030320240603001 03/03/2024 MANTABAI 1714002040WL028841 MANTABAI 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 MANTABAI STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-040-001/60
(GOPALPUR) 		1714002040NRG24030320240603004 03/03/2024 JUGUNTU 1714002040WL028841 JUGUNTU 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 JUGUNTU STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-040-001/60
(GOPALPUR) 		1714002040NRG24030320240603003 03/03/2024 SURAT 1714002040WL028841 SURAT 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 SURAT STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-040-001/61
(GOPALPUR) 		1714002040NRG24030320240603005 03/03/2024 SUSSMABAI 1714002040WL028841 SUSSMABAI 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 SUSSMABAI STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-040-001/68
(GOPALPUR) 		1714002040NRG24030320240603006 03/03/2024 GUDEYA 1714002040WL028841 GUDEYA 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 GUDEYA STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-040-001/84
(GOPALPUR) 		1714002040NRG24030320240603008 03/03/2024 KUSUM 1714002040WL028841 KUSUM 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 KUSUM STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-040-001/84
(GOPALPUR) 		1714002040NRG24030320240603009 03/03/2024 SANTOSH 1714002040WL028841 SANTOSH 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 SANTOSH STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-040-001/87
(GOPALPUR) 		1714002040NRG24030320240603010 03/03/2024 dilraaj 1714002040WL028841 dilraaj 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 dilraaj STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-040-001/87
(GOPALPUR) 		1714002040NRG24030320240603011 03/03/2024 prembai 1714002040WL028841 prembai 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 prembai STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-040-001/89-A
(GOPALPUR) 		1714002040NRG24030320240603012 03/03/2024 PREMVATI SINGH 1714002040WL028841 PREMVATI SINGH 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 PREMVATISINGH INDUSIND BANK(607189)
353 JAISINGHNAGAR MP-14-002-040-001/89-A
(GOPALPUR) 		1714002040NRG24030320240603013 03/03/2024 Suneel Singh 1714002040WL028841 Suneel Singh 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 SuneelSingh CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-040-001/9
(GOPALPUR) 		1714002040NRG24030320240603014 03/03/2024 nemee 1714002040WL028841 nemee 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 nemee STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-040-001/97
(GOPALPUR) 		1714002040NRG24030320240603015 03/03/2024 JAYRAM 1714002040WL028841 JAYRAM 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 JAYRAM STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-040-001/98
(GOPALPUR) 		1714002040NRG24030320240603017 03/03/2024 ANANDRAM 1714002040WL028841 ANANDRAM 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 ANANDRAM STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-040-001/98
(GOPALPUR) 		1714002040NRG24030320240603018 03/03/2024 GENDA BAI 1714002040WL028841 GENDA BAI 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 GENDABAI STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-040-001/98
(GOPALPUR) 		1714002040NRG24030320240603019 03/03/2024 Lilavati 1714002040WL028841 Lilavati 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476109438 Lilavati STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24030320240602953 03/03/2024 RAMDAYAL SHAKET 1714002043WL028839 RAMDAYAL SHAKET 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476109438 RAMDAYALSHAKET STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24030320240602954 03/03/2024 SUNITA 1714002043WL028839 SUNITA 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476109438 SUNITA STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24030320240602958 03/03/2024 munni bai 1714002043WL028839 munni bai 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476109438 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24030320240602959 03/03/2024 munnelal 1714002043WL028839 munnelal 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476109438 munnelal STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-049-001/182
(KANADIKHURD) 		1714002049NRG24030320240602922 03/03/2024 pooja gupta 1714002049WL028837 pooja gupta 00415 SBIN0005497 1224 1224 Processed 24/04/2024 476109438 poojagupta CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-049-001/224
(KANADIKHURD) 		1714002049NRG24030320240602926 03/03/2024 ramrati singh gond 1714002049WL028837 ramrati singh gond 00415 SBIN0005497 1224 1224 Processed 24/04/2024 476109438 ramratisinghgond STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-049-001/28
(KANADIKHURD) 		1714002049NRG24030320240602927 03/03/2024 ramgopal kewat 1714002049WL028837 ramgopal kewat 00415 SBIN0005497 1224 1224 Processed 24/04/2024 476109438 ramgopalkewat CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-049-001/331-A
(KANADIKHURD) 		1714002049NRG24030320240602936 03/03/2024 ramesh 1714002049WL028837 ramesh 00415 SBIN0005497 1224 1224 Processed 24/04/2024 476109438 ramesh CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-055-001/177-A
(KUDRI (3)) 		1714002000NRG24030320240602668 03/03/2024 savita 1714002WL028815 savita 00415 SBIN0005497 1080 1080 Processed 24/04/2024 476109438 savita STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-055-001/278-A
(KUDRI (3)) 		1714002000NRG24030320240602708 03/03/2024 Harshita raidas 1714002WL028815 Harshita raidas 00415 SBIN0005497 1140 1140 Processed 24/04/2024 476109438 Harshitaraidas STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-055-001/37-A
(KUDRI (3)) 		1714002000NRG24030320240602734 03/03/2024 suneeta 1714002WL028815 suneeta 00415 SBIN0005497 540 540 Processed 24/04/2024 476109438 suneeta STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-055-001/428-A
(KUDRI (3)) 		1714002000NRG24030320240602751 03/03/2024 motilal 1714002WL028815 motilal 00415 SBIN0005497 1140 1140 Processed 24/04/2024 476109438 motilal STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-055-001/570
(KUDRI (3)) 		1714002000NRG24030320240602767 03/03/2024 sakuntala ahirwar 1714002WL028815 sakuntala ahirwar 00415 SBIN0005497 1140 1140 Processed 24/04/2024 476109438 sakuntalaahirwar STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-055-001/67
(KUDRI (3)) 		1714002000NRG24030320240602771 03/03/2024 akhilesh 1714002WL028815 akhilesh 00415 SBIN0005497 1140 1140 Processed 24/04/2024 476109438 akhilesh CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-067-001/112
(PAHDIYA) 		1714002067NRG24020320240602200 03/03/2024 BHARTLAL SINGH GOND 1714002067WL028752 BHARTLAL SINGH GOND 00415 SBIN0005497 600 600 Processed 24/04/2024 476109438 BHARTLALSINGHGOND STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-067-001/117
(PAHDIYA) 		1714002067NRG24020320240602203 03/03/2024 URMILA SINGH 1714002067WL028752 URMILA SINGH 00415 SBIN0005497 600 600 Processed 24/04/2024 476109438 URMILASINGH STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG24020320240602206 03/03/2024 siyakali 1714002067WL028752 siyakali 00415 SBIN0005497 600 600 Processed 24/04/2024 476109438 siyakali STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-067-001/245
(PAHDIYA) 		1714002067NRG24020320240602211 03/03/2024 poonam singh 1714002067WL028752 poonam singh 00415 SBIN0005497 600 600 Processed 24/04/2024 476109438 poonamsingh STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-067-001/248
(PAHDIYA) 		1714002067NRG24020320240602213 03/03/2024 Munni singh 1714002067WL028752 Munni singh 00415 SBIN0005497 600 600 Processed 24/04/2024 476109438 Munnisingh AIRTEL PAYMENTS BANK LIMITED(990288)
378 JAISINGHNAGAR MP-14-002-067-001/313
(PAHDIYA) 		1714002067NRG24020320240602220 03/03/2024 malti sahu 1714002067WL028752 malti sahu 00415 SBIN0005497 600 600 Processed 24/04/2024 476109438 maltisahu STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-067-001/43
(PAHDIYA) 		1714002067NRG24020320240602221 03/03/2024 RAMBAI 1714002067WL028752 RAMBAI 00415 SBIN0005497 600 600 Processed 24/04/2024 476109438 RAMBAI STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-071-002/24
(PATHARWAH) 		1714002071NRG24020320240602443 03/03/2024 indravati 1714002071WL028786 indravati 00415 SBIN0005497 150 150 Processed 24/04/2024 476109438 indravati STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-071-002/58
(PATHARWAH) 		1714002071NRG24020320240602454 03/03/2024 Rajesh Singh kanwar 1714002071WL028786 Rajesh Singh kanwar 00415 SBIN0005497 600 600 Processed 24/04/2024 476109438 RajeshSinghkanwar STATE BANK OF INDIA(508548)
SubTotal 110354 110354
382 JAISINGHNAGAR MP-14-002-009-001/447-A
(BARANJH) 		1714002009NRG24020320240602195 03/03/2024 sonam 1714002009WL028751 sonam 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476109438 sonam STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-009-001/530-A
(BARANJH) 		1714002009NRG24020320240602196 03/03/2024 kamlesh kumar 1714002009WL028751 kamlesh kumar 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476109438 kamleshkumar STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-032-001/117
(DHONDHA) 		1714002032NRG24030320240602598 03/03/2024 Guddee 1714002032WL028814 Guddee 00415 SBIN0006075 603 603 Processed 24/04/2024 476109438 Guddee STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-032-001/145
(DHONDHA) 		1714002032NRG24030320240602601 03/03/2024 champa 1714002032WL028814 champa 00415 SBIN0006075 1005 1005 Processed 24/04/2024 476109438 champa STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-032-001/165
(DHONDHA) 		1714002032NRG24030320240602605 03/03/2024 mahesiya singh 1714002032WL028814 mahesiya singh 00415 SBIN0006075 1005 1005 Processed 24/04/2024 476109438 mahesiyasingh STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-032-001/166
(DHONDHA) 		1714002032NRG24030320240602606 03/03/2024 Brajesh 1714002032WL028814 Brajesh 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 Brajesh STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-032-001/181
(DHONDHA) 		1714002032NRG24030320240602607 03/03/2024 Sudha singh 1714002032WL028814 Sudha singh 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 Sudhasingh FINO PAYMENTS BANK LTD(608001)
389 JAISINGHNAGAR MP-14-002-032-001/195
(DHONDHA) 		1714002032NRG24030320240602608 03/03/2024 Satmaya 1714002032WL028814 Satmaya 00415 SBIN0006075 804 804 Processed 24/04/2024 476109438 Satmaya STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-032-001/195-A
(DHONDHA) 		1714002032NRG24030320240602609 03/03/2024 Durgavati 1714002032WL028814 Durgavati 00415 SBIN0006075 804 804 Processed 24/04/2024 476109438 Durgavati STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-032-001/215
(DHONDHA) 		1714002032NRG24030320240602610 03/03/2024 chandravati 1714002032WL028814 chandravati 00415 SBIN0006075 201 201 Processed 24/04/2024 476109438 chandravati STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-032-001/35
(DHONDHA) 		1714002032NRG24030320240602611 03/03/2024 Bhagbandin 1714002032WL028814 Bhagbandin 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 Bhagbandin STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-032-001/4
(DHONDHA) 		1714002032NRG24030320240602612 03/03/2024 rajiv 1714002032WL028814 rajiv 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 rajiv STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-032-001/59
(DHONDHA) 		1714002032NRG24030320240602614 03/03/2024 prabha 1714002032WL028814 prabha 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 prabha FINO PAYMENTS BANK LTD(608001)
395 JAISINGHNAGAR MP-14-002-032-001/73
(DHONDHA) 		1714002032NRG24030320240602615 03/03/2024 Rahul Singh 1714002032WL028814 Rahul Singh 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 RahulSingh FINO PAYMENTS BANK LTD(608001)
396 JAISINGHNAGAR MP-14-002-032-001/74
(DHONDHA) 		1714002032NRG24030320240602616 03/03/2024 premlal 1714002032WL028814 premlal 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 premlal STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-032-002/17
(DHONDHA) 		1714002032NRG24030320240602617 03/03/2024 vimla 1714002032WL028814 vimla 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 vimla STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-032-002/33
(DHONDHA) 		1714002032NRG24030320240602618 03/03/2024 Arjun 1714002032WL028814 Arjun 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 Arjun STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-032-002/73
(DHONDHA) 		1714002032NRG24030320240602619 03/03/2024 shribati bai 1714002032WL028814 shribati bai 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 shribatibai STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-032-002/75
(DHONDHA) 		1714002032NRG24030320240602620 03/03/2024 shivbalak 1714002032WL028814 shivbalak 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 shivbalak STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-032-002/75
(DHONDHA) 		1714002032NRG24030320240602621 03/03/2024 SUman 1714002032WL028814 SUman 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 SUman STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-032-002/75-C
(DHONDHA) 		1714002032NRG24030320240602622 03/03/2024 Babulala 1714002032WL028814 Babulala 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 Babulala STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-032-002/75-C
(DHONDHA) 		1714002032NRG24030320240602623 03/03/2024 Nirmala 1714002032WL028814 Nirmala 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 Nirmala STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-032-003/100
(DHONDHA) 		1714002032NRG24030320240602624 03/03/2024 loli bai 1714002032WL028814 loli bai 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 lolibai STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-032-003/127
(DHONDHA) 		1714002032NRG24030320240602625 03/03/2024 kalash 1714002032WL028814 kalash 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 kalash STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-032-003/152
(DHONDHA) 		1714002032NRG24030320240602626 03/03/2024 Banmali 1714002032WL028814 Banmali 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 Banmali STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24030320240602627 03/03/2024 RAMDINESH 1714002032WL028814 RAMDINESH 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 RAMDINESH STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-032-003/21-A
(DHONDHA) 		1714002032NRG24030320240602628 03/03/2024 Sampat 1714002032WL028814 Sampat 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 Sampat STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-032-003/40
(DHONDHA) 		1714002032NRG24030320240602629 03/03/2024 munnibai 1714002032WL028814 munnibai 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 munnibai STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-032-003/42
(DHONDHA) 		1714002032NRG24030320240602630 03/03/2024 Lalua 1714002032WL028814 Lalua 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 Lalua STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-032-003/42
(DHONDHA) 		1714002032NRG24030320240602631 03/03/2024 ramvatiya 1714002032WL028814 ramvatiya 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 ramvatiya STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24030320240602633 03/03/2024 Munni bai 1714002032WL028814 Munni bai 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 Munnibai STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24030320240602632 03/03/2024 Ramdulare 1714002032WL028814 Ramdulare 00415 SBIN0006075 1206 1206 Processed 24/04/2024 476109438 Ramdulare STATE BANK OF INDIA(508548)
SubTotal 38670 38670
414 JAISINGHNAGAR MP-14-002-043-002/86
(JAMUDI) 		1714002043NRG24030320240602966 03/03/2024 RAJDULARI 1714002043WL028839 RAJDULARI 00468 UBIN0576433 1326 1326 Processed 24/04/2024 476109438 RAJDULARI UNION BANK OF INDIA(508500)
415 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24020320240602215 03/03/2024 KOMAL SINGH 1714002067WL028752 KOMAL SINGH 00468 UBIN0576433 600 600 Processed 24/04/2024 476109438 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1926 1926
416 JAISINGHNAGAR MP-14-002-032-001/113
(DHONDHA) 		1714002032NRG24030320240602597 03/03/2024 Budhdsen 1714002032WL028814 Budhdsen 00688 FINO0001001 1206 1206 Processed 24/04/2024 476109438 Budhdsen FINO PAYMENTS BANK LTD(608001)
417 JAISINGHNAGAR MP-14-002-040-001/143
(GOPALPUR) 		1714002040NRG24030320240602988 03/03/2024 DURGESH SINGH PARASTE 1714002040WL028841 DURGESH SINGH PARASTE 00688 FINO0001001 1400 1400 Processed 24/04/2024 476109438 DURGESHSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 2606 2606
418 JAISINGHNAGAR MP-14-002-032-001/127
(DHONDHA) 		1714002032NRG24030320240602599 03/03/2024 pinki 1714002032WL028814 pinki 00688 FINO0001446 1206 1206 Processed 24/04/2024 476109438 pinki FINO PAYMENTS BANK LTD(608001)
419 JAISINGHNAGAR MP-14-002-032-001/127-B
(DHONDHA) 		1714002032NRG24030320240602600 03/03/2024 Devkali 1714002032WL028814 Devkali 00688 FINO0001446 1206 1206 Processed 24/04/2024 476109438 Devkali FINO PAYMENTS BANK LTD(608001)
420 JAISINGHNAGAR MP-14-002-032-001/147-A
(DHONDHA) 		1714002032NRG24030320240602602 03/03/2024 Kalavati 1714002032WL028814 Kalavati 00688 FINO0001446 1206 1206 Processed 24/04/2024 476109438 Kalavati FINO PAYMENTS BANK LTD(608001)
421 JAISINGHNAGAR MP-14-002-032-001/15-A
(DHONDHA) 		1714002032NRG24030320240602603 03/03/2024 Rampravesh kol 1714002032WL028814 Rampravesh kol 00688 FINO0001446 1206 1206 Processed 24/04/2024 476109438 Rampraveshkol FINO PAYMENTS BANK LTD(608001)
422 JAISINGHNAGAR MP-14-002-032-001/163
(DHONDHA) 		1714002032NRG24030320240602604 03/03/2024 Nanbai 1714002032WL028814 Nanbai 00688 FINO0001446 1206 1206 Processed 24/04/2024 476109438 Nanbai FINO PAYMENTS BANK LTD(608001)
423 JAISINGHNAGAR MP-14-002-032-001/4-A
(DHONDHA) 		1714002032NRG24030320240602613 03/03/2024 Amrta 1714002032WL028814 Amrta 00688 FINO0001446 1206 1206 Processed 24/04/2024 476109438 Amrta STATE BANK OF INDIA(508548)
SubTotal 7236 7236
424 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24020320240602216 03/03/2024 Dhyan Singh 1714002067WL028752 Dhyan Singh 00691 IPOS0000001 600 600 Processed 24/04/2024 476109438 DhyanSingh STATE BANK OF INDIA(508548)
SubTotal 600 600
425 JAISINGHNAGAR MP-14-002-008-001/14
(BANSUKALI) 		1714002008NRG24030320240603103 03/03/2024 KALAVATI 1714002008WL028851 KALAVATI 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-008-001/173
(BANSUKALI) 		1714002008NRG24030320240603095 03/03/2024 SHYAMKALI 1714002008WL028850 SHYAMKALI 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-008-001/184
(BANSUKALI) 		1714002008NRG24030320240603096 03/03/2024 jyoti 1714002008WL028850 jyoti 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 jyoti NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-008-001/186
(BANSUKALI) 		1714002008NRG24030320240603106 03/03/2024 SUKHMANTI 1714002008WL028851 SUKHMANTI 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-008-001/188
(BANSUKALI) 		1714002008NRG24030320240603077 03/03/2024 AMASIYA 1714002008WL028848 AMASIYA 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 AMASIYA STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24030320240603114 03/03/2024 LALABAI 1714002008WL028852 LALABAI 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-008-001/215
(BANSUKALI) 		1714002008NRG24030320240603116 03/03/2024 FOOLBAI 1714002008WL028852 FOOLBAI 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 FOOLBAI STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-008-001/215
(BANSUKALI) 		1714002008NRG24030320240603115 03/03/2024 NADLAL 1714002008WL028852 NADLAL 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 NADLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
433 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002008NRG24030320240603117 03/03/2024 RAMSHARANBAIGA 1714002008WL028852 RAMSHARANBAIGA 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 RAMSHARANBAIGA STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002008NRG24030320240603118 03/03/2024 RAMVATI 1714002008WL028852 RAMVATI 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
435 JAISINGHNAGAR MP-14-002-008-001/239
(BANSUKALI) 		1714002008NRG24030320240603078 03/03/2024 RAJKUMARI 1714002008WL028848 RAJKUMARI 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-008-001/248
(BANSUKALI) 		1714002008NRG24030320240603098 03/03/2024 SUNDRIYABAI 1714002008WL028850 SUNDRIYABAI 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 SUNDRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-008-001/271-A
(BANSUKALI) 		1714002008NRG24030320240603100 03/03/2024 Belasiya 1714002008WL028850 Belasiya 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 Belasiya STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-008-001/35-C
(BANSUKALI) 		1714002008NRG24030320240603079 03/03/2024 rangeeta 1714002008WL028848 rangeeta 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 rangeeta NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-008-001/40-A
(BANSUKALI) 		1714002008NRG24030320240603086 03/03/2024 foolchand baiga 1714002008WL028849 foolchand baiga 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 foolchandbaiga NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-008-001/43
(BANSUKALI) 		1714002008NRG24030320240603107 03/03/2024 MUNIBAI 1714002008WL028851 MUNIBAI 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 JAISINGHNAGAR MP-14-002-008-001/43-A
(BANSUKALI) 		1714002008NRG24030320240603108 03/03/2024 GOLU 1714002008WL028851 GOLU 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 GOLU NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-008-001/66-A
(BANSUKALI) 		1714002008NRG24030320240603109 03/03/2024 RAMKALI 1714002008WL028851 RAMKALI 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 RAMKALI STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-008-001/66-B
(BANSUKALI) 		1714002008NRG24030320240603102 03/03/2024 anita 1714002008WL028850 anita 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 anita NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-008-001/66-B
(BANSUKALI) 		1714002008NRG24030320240603101 03/03/2024 babulal 1714002008WL028850 babulal 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 babulal UCO BANK(607066)
445 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002008NRG24030320240603087 03/03/2024 ramlal 1714002008WL028849 ramlal 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 ramlal NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002008NRG24030320240603080 03/03/2024 bhura 1714002008WL028848 bhura 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 bhura NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002008NRG24030320240603081 03/03/2024 phool bai 1714002008WL028848 phool bai 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 phoolbai STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-008-001/86-A
(BANSUKALI) 		1714002008NRG24030320240603083 03/03/2024 kushum 1714002008WL028848 kushum 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 kushum NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-008-001/96-A
(BANSUKALI) 		1714002008NRG24030320240603093 03/03/2024 MAIKI 1714002008WL028849 MAIKI 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476109438 MAIKI NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002043NRG24030320240602952 03/03/2024 geetabai 1714002043WL028839 geetabai 00697 BKID0MG1518 1326 1326 Processed 24/04/2024 476109438 geetabai NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002043NRG24030320240602951 03/03/2024 indrapal 1714002043WL028839 indrapal 00697 BKID0MG1518 1326 1326 Processed 24/04/2024 476109438 indrapal NARMADA JHABUA GRAMIN BANK(508515)
452 JAISINGHNAGAR MP-14-002-043-001/196
(JAMUDI) 		1714002043NRG24030320240602955 03/03/2024 LOLIBAI 1714002043WL028839 LOLIBAI 00697 BKID0MG1518 1326 1326 Processed 24/04/2024 476109438 LOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-043-001/224
(JAMUDI) 		1714002043NRG24030320240602956 03/03/2024 pholbai 1714002043WL028839 pholbai 00697 BKID0MG1518 1326 1326 Processed 24/04/2024 476109438 pholbai FINO PAYMENTS BANK LTD(608001)
454 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24030320240602957 03/03/2024 RAMLAL SINGH 1714002043WL028839 RAMLAL SINGH 00697 BKID0MG1518 1326 1326 Processed 24/04/2024 476109438 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-043-002/64
(JAMUDI) 		1714002043NRG24030320240602960 03/03/2024 TULASI 1714002043WL028839 TULASI 00697 BKID0MG1518 1326 1326 Processed 24/04/2024 476109438 TULASI FINO PAYMENTS BANK LTD(608001)
456 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24030320240602961 03/03/2024 dayaram 1714002043WL028839 dayaram 00697 BKID0MG1518 1326 1326 Processed 24/04/2024 476109438 dayaram NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24030320240602962 03/03/2024 KARAN BAI 1714002043WL028839 KARAN BAI 00697 BKID0MG1518 1326 1326 Processed 24/04/2024 476109438 KARANBAI NARMADA JHABUA GRAMIN BANK(508515)
458 JAISINGHNAGAR MP-14-002-043-002/76
(JAMUDI) 		1714002043NRG24030320240602964 03/03/2024 hirouaa 1714002043WL028839 hirouaa 00697 BKID0MG1518 1326 1326 Processed 24/04/2024 476109438 hirouaa STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-043-002/76
(JAMUDI) 		1714002043NRG24030320240602963 03/03/2024 ramharakh 1714002043WL028839 ramharakh 00697 BKID0MG1518 1326 1326 Processed 24/04/2024 476109438 ramharakh BANK OF BARODA(606985)
460 JAISINGHNAGAR MP-14-002-043-002/86
(JAMUDI) 		1714002043NRG24030320240602965 03/03/2024 RAMKARAN YADAV 1714002043WL028839 RAMKARAN YADAV 00697 BKID0MG1518 1326 1326 Processed 24/04/2024 476109438 RAMKARANYADAV NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-067-001/176
(PAHDIYA) 		1714002067NRG24020320240602207 03/03/2024 SUMITRA 1714002067WL028752 SUMITRA 00697 BKID0MG1518 600 600 Processed 24/04/2024 476109438 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-071-001/29
(PATHARWAH) 		1714002071NRG24020320240602435 03/03/2024 munni 1714002071WL028786 munni 00697 BKID0MG1518 750 750 Processed 24/04/2024 476109438 munni NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-071-001/58
(PATHARWAH) 		1714002071NRG24020320240602439 03/03/2024 OMBATI 1714002071WL028786 OMBATI 00697 BKID0MG1518 750 750 Processed 24/04/2024 476109438 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002071NRG24020320240602441 03/03/2024 GUDIYA 1714002071WL028786 GUDIYA 00697 BKID0MG1518 450 450 Processed 24/04/2024 476109438 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
465 JAISINGHNAGAR MP-14-002-071-002/15
(PATHARWAH) 		1714002071NRG24020320240602442 03/03/2024 santu 1714002071WL028786 santu 00697 BKID0MG1518 600 600 Processed 24/04/2024 476109438 santu CENTRAL BANK OF INDIA(607115)
466 JAISINGHNAGAR MP-14-002-071-002/36
(PATHARWAH) 		1714002071NRG24020320240602444 03/03/2024 RAMKUMAR 1714002071WL028786 RAMKUMAR 00697 BKID0MG1518 750 750 Processed 24/04/2024 476109438 RAMKUMAR CENTRAL BANK OF INDIA(607115)
467 JAISINGHNAGAR MP-14-002-071-002/5
(PATHARWAH) 		1714002071NRG24020320240602449 03/03/2024 ranjeet 1714002071WL028786 ranjeet 00697 BKID0MG1518 750 750 Processed 24/04/2024 476109438 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-071-002/73
(PATHARWAH) 		1714002071NRG24020320240602456 03/03/2024 BHAGWANDEEN 1714002071WL028786 BHAGWANDEEN 00697 BKID0MG1518 300 300 Processed 24/04/2024 476109438 BHAGWANDEEN NARMADA JHABUA GRAMIN BANK(508515)
469 JAISINGHNAGAR MP-14-002-071-002/9
(PATHARWAH) 		1714002071NRG24020320240602457 03/03/2024 Sunita singh 1714002071WL028786 Sunita singh 00697 BKID0MG1518 450 450 Processed 24/04/2024 476109438 Sunitasingh CENTRAL BANK OF INDIA(607115)
SubTotal 97336 97336
470 JAISINGHNAGAR MP-14-002-008-001/14-A
(BANSUKALI) 		1714002008NRG24030320240603104 03/03/2024 ramesh 1714002008WL028851 ramesh 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 ramesh NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-008-001/173
(BANSUKALI) 		1714002008NRG24030320240603094 03/03/2024 RAMFHAL 1714002008WL028850 RAMFHAL 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 RAMFHAL NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-008-001/181
(BANSUKALI) 		1714002008NRG24030320240603111 03/03/2024 LAKSHIMAN 1714002008WL028852 LAKSHIMAN 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 LAKSHIMAN STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-008-001/181
(BANSUKALI) 		1714002008NRG24030320240603112 03/03/2024 SAMATIYA 1714002008WL028852 SAMATIYA 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 SAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
474 JAISINGHNAGAR MP-14-002-008-001/186
(BANSUKALI) 		1714002008NRG24030320240603105 03/03/2024 RAMKRIPAL 1714002008WL028851 RAMKRIPAL 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 RAMKRIPAL STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-008-001/248
(BANSUKALI) 		1714002008NRG24030320240603097 03/03/2024 RAMPATI 1714002008WL028850 RAMPATI 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 RAMPATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
476 JAISINGHNAGAR MP-14-002-008-001/271-A
(BANSUKALI) 		1714002008NRG24030320240603099 03/03/2024 subhan 1714002008WL028850 subhan 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 subhan NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-008-001/73
(BANSUKALI) 		1714002008NRG24030320240603110 03/03/2024 LAKHCCHIBAI 1714002008WL028851 LAKHCCHIBAI 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 LAKHCCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-008-001/77-A
(BANSUKALI) 		1714002008NRG24030320240603088 03/03/2024 NANHU 1714002008WL028849 NANHU 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 NANHU STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-008-001/77-A
(BANSUKALI) 		1714002008NRG24030320240603089 03/03/2024 seema 1714002008WL028849 seema 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 seema STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-008-001/86-A
(BANSUKALI) 		1714002008NRG24030320240603082 03/03/2024 jagdeesh 1714002008WL028848 jagdeesh 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 jagdeesh STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-008-001/96-A
(BANSUKALI) 		1714002008NRG24030320240603092 03/03/2024 lallu 1714002008WL028849 lallu 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476109438 lallu STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-009-001/431
(BARANJH) 		1714002009NRG24020320240602194 03/03/2024 RAMCHARIT 1714002009WL028750 RAMCHARIT 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 476109438 RAMCHARIT STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24020320240602198 03/03/2024 laxmi 1714002067WL028752 laxmi 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24020320240602197 03/03/2024 RAMJI 1714002067WL028752 RAMJI 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-067-001/103
(PAHDIYA) 		1714002067NRG24020320240602199 03/03/2024 SUMANBAI 1714002067WL028752 SUMANBAI 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-067-001/117
(PAHDIYA) 		1714002067NRG24020320240602201 03/03/2024 lalli bai 1714002067WL028752 lalli bai 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 lallibai NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-067-001/117
(PAHDIYA) 		1714002067NRG24020320240602202 03/03/2024 parasnath 1714002067WL028752 parasnath 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 parasnath AIRTEL PAYMENTS BANK LIMITED(990288)
488 JAISINGHNAGAR MP-14-002-067-001/141
(PAHDIYA) 		1714002067NRG24020320240602204 03/03/2024 santosh 1714002067WL028752 santosh 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 santosh STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24020320240602205 03/03/2024 Babi bai 1714002067WL028752 Babi bai 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 Babibai NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-067-001/217
(PAHDIYA) 		1714002067NRG24020320240602209 03/03/2024 babi bai 1714002067WL028752 babi bai 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 babibai NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-067-001/217
(PAHDIYA) 		1714002067NRG24020320240602208 03/03/2024 udaybhan 1714002067WL028752 udaybhan 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-067-001/24
(PAHDIYA) 		1714002067NRG24020320240602210 03/03/2024 KUVARIYA 1714002067WL028752 KUVARIYA 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
493 JAISINGHNAGAR MP-14-002-067-001/248
(PAHDIYA) 		1714002067NRG24020320240602212 03/03/2024 ramadhar 1714002067WL028752 ramadhar 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
494 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24020320240602214 03/03/2024 rambati 1714002067WL028752 rambati 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 rambati NARMADA JHABUA GRAMIN BANK(508515)
495 JAISINGHNAGAR MP-14-002-067-001/30-A
(PAHDIYA) 		1714002067NRG24020320240602218 03/03/2024 devsharan singh 1714002067WL028752 devsharan singh 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 devsharansingh NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-067-001/311
(PAHDIYA) 		1714002067NRG24020320240602219 03/03/2024 lalli bai 1714002067WL028752 lalli bai 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 lallibai NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-067-001/56
(PAHDIYA) 		1714002067NRG24020320240602222 03/03/2024 PHULBAI 1714002067WL028752 PHULBAI 00697 BKID0NAMRGB 400 400 Processed 24/04/2024 476109438 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-071-001/37
(PATHARWAH) 		1714002071NRG24020320240602437 03/03/2024 heman 1714002071WL028786 heman 00697 BKID0NAMRGB 450 450 Processed 24/04/2024 476109438 heman NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-071-002/37
(PATHARWAH) 		1714002071NRG24020320240602446 03/03/2024 samaylal 1714002071WL028786 samaylal 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476109438 samaylal NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-071-002/45
(PATHARWAH) 		1714002071NRG24020320240602448 03/03/2024 nanku 1714002071WL028786 nanku 00697 BKID0NAMRGB 750 750 Processed 24/04/2024 476109438 nanku CENTRAL BANK OF INDIA(607115)
501 JAISINGHNAGAR MP-14-002-071-002/50
(PATHARWAH) 		1714002071NRG24020320240602450 03/03/2024 SUNITA 1714002071WL028786 SUNITA 00697 BKID0NAMRGB 750 750 Processed 24/04/2024 476109438 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-071-002/57
(PATHARWAH) 		1714002071NRG24020320240602453 03/03/2024 RAMKHELAWAN 1714002071WL028786 RAMKHELAWAN 00697 BKID0NAMRGB 450 450 Processed 24/04/2024 476109438 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51580 51580
503 JAISINGHNAGAR MP-14-002-067-001/65
(PAHDIYA) 		1714002067NRG24020320240602223 03/03/2024 Kedar Singh 1714002067WL028752 Kedar Singh 00703 AIRP0000001 600 600 Processed 24/04/2024 476109438 KedarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
Total 633063 633063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Canara Bank CNRB0001412 SHAHDOL 600
2 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Central Bank Of India CBIN0282021 AMJHOR 43940
3 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Central Bank Of India CBIN0282146 KHANANDHI 1080
4 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Central Bank Of India CBIN0282690 SIDHI 148740
5 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Central Bank Of India CBIN0283036 KANADI KHURD 126395
6 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 State Bank of India SBIN0000481 SHAHDOL 1400
7 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 State Bank of India SBIN0005497 JAISINGHNAGAR 110354
8 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 State Bank of India SBIN0006075 BEOHARI 38670
9 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Union Bank of India UBIN0576433 BEOHARI 1926
10 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2606
11 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Fino Payments Bank Ltd FINO0001446 MP RO 7236
12 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 India Post Payments Bank IPOS0000001 Shahdol 600
13 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 97336
14 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 48928
15 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2652
16 JAISINGHNAGAR MP1714002_030324APB_FTO_481913 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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