Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:20:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150524APB_FTO_36013
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-14-002-009-001/21
(BARANJH) 		1714002009NRG25150520240054668 15/05/2024 rajmani 1714002009WL006313 rajmani 00045 BARB0KHADDA 243 243 Processed 18/05/2024 858437604 rajmani CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-037-001/191
(GHORSA) 		1714002037NRG25140520240052898 15/05/2024 Mukesh Singh Gond 1714002037WL006162 Mukesh Singh Gond 00045 BARB0KHADDA 201 201 Processed 18/05/2024 858437604 MukeshSinghGond STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-041-005/221
(HIDWAH) 		1714002041NRG25150520240055113 15/05/2024 SHIVKUMAR 1714002041WL006364 SHIVKUMAR 00045 BARB0KHADDA 600 600 Processed 18/05/2024 858437604 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 1044 1044
4 JAISINGHNAGAR MP-14-002-012-001/43
(BASAHI) 		1714002012NRG25150520240054183 15/05/2024 lalli bai 1714002012WL006253 lalli bai 00089 CBIN0281166 150 150 Processed 18/05/2024 858437604 lallibai NARMADA JHABUA GRAMIN BANK(508515)
5 JAISINGHNAGAR MP-14-002-023-001/305
(CHHATENI) 		1714002023NRG25150520240054906 15/05/2024 Anil 1714002023WL006339 Anil 00089 CBIN0281166 3159 3159 Processed 18/05/2024 858437604 Anil CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-023-001/404
(CHHATENI) 		1714002023NRG25150520240054916 15/05/2024 kiren 1714002023WL006339 kiren 00089 CBIN0281166 3159 3159 Processed 18/05/2024 858437604 kiren FINO PAYMENTS BANK LTD(608001)
7 JAISINGHNAGAR MP-14-002-023-001/431
(CHHATENI) 		1714002023NRG25150520240054927 15/05/2024 kamal kumar 1714002023WL006339 kamal kumar 00089 CBIN0281166 3159 3159 Processed 18/05/2024 858437604 kamalkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9627 9627
8 JAISINGHNAGAR MP-14-002-003-001/1
(AMJHOR) 		1714002000NRG25140520240052934 15/05/2024 NANBADA 1714002WL006164 NANBADA 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 NANBADA CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/1
(AMJHOR) 		1714002000NRG25140520240052935 15/05/2024 Susheela Kol 1714002WL006164 Susheela Kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 SusheelaKol CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG25140520240052937 15/05/2024 munni kol 1714002WL006164 munni kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 munnikol CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG25140520240052938 15/05/2024 Shivdhan Kol 1714002WL006164 Shivdhan Kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 ShivdhanKol CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG25140520240052936 15/05/2024 shyamlal kol 1714002WL006164 shyamlal kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 shyamlalkol CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/100
(AMJHOR) 		1714002000NRG25140520240052939 15/05/2024 arun 1714002WL006164 arun 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 arun CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/103
(AMJHOR) 		1714002000NRG25140520240052941 15/05/2024 KRISHNAKANT 1714002WL006164 KRISHNAKANT 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 KRISHNAKANT CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002000NRG25140520240052942 15/05/2024 Dulamaniya 1714002WL006164 Dulamaniya 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 Dulamaniya CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002000NRG25140520240052943 15/05/2024 Rajan 1714002WL006164 Rajan 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 Rajan CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002000NRG25140520240052945 15/05/2024 Lalita 1714002WL006164 Lalita 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 Lalita CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002000NRG25140520240052944 15/05/2024 prakash 1714002WL006164 prakash 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 prakash CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG25140520240052946 15/05/2024 LALMAN 1714002WL006164 LALMAN 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 LALMAN CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG25140520240052947 15/05/2024 neetu 1714002WL006164 neetu 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 neetu CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002000NRG25140520240052949 15/05/2024 Pusani Kol 1714002WL006164 Pusani Kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 PusaniKol CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002000NRG25140520240052951 15/05/2024 BUDA 1714002WL006164 BUDA 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002000NRG25140520240052950 15/05/2024 SEMALIYA 1714002WL006164 SEMALIYA 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 SEMALIYA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG25140520240052953 15/05/2024 kunti 1714002WL006164 kunti 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 kunti CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG25140520240052952 15/05/2024 samaylal 1714002WL006164 samaylal 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 samaylal CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/241
(AMJHOR) 		1714002000NRG25140520240052955 15/05/2024 MIRASHIYA 1714002WL006164 MIRASHIYA 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 MIRASHIYA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/241
(AMJHOR) 		1714002000NRG25140520240052954 15/05/2024 premlal 1714002WL006164 premlal 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 premlal CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002000NRG25140520240052957 15/05/2024 Babi Kol 1714002WL006164 Babi Kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 BabiKol CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002000NRG25140520240052956 15/05/2024 Pusp Kumar Kol 1714002WL006164 Pusp Kumar Kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 PuspKumarKol CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/4
(AMJHOR) 		1714002000NRG25140520240052958 15/05/2024 LALI 1714002WL006164 LALI 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 LALI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG25140520240052960 15/05/2024 munni 1714002WL006164 munni 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 munni CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG25140520240052959 15/05/2024 RAMSAHAY 1714002WL006164 RAMSAHAY 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 RAMSAHAY CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG25140520240052961 15/05/2024 Balram kol 1714002WL006164 Balram kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 Balramkol CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG25140520240052964 15/05/2024 AMASHIYA 1714002WL006164 AMASHIYA 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 AMASHIYA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG25140520240052963 15/05/2024 VISHANU 1714002WL006164 VISHANU 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 VISHANU CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG25140520240052966 15/05/2024 geeta 1714002WL006164 geeta 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 geeta CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG25140520240052965 15/05/2024 rajesh 1714002WL006164 rajesh 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 rajesh STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG25140520240052968 15/05/2024 Muskan Shandilya 1714002WL006164 Muskan Shandilya 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 MuskanShandilya CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG25140520240052967 15/05/2024 Rohit Kumar Kol 1714002WL006164 Rohit Kumar Kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 RohitKumarKol CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG25140520240052969 15/05/2024 seeta 1714002WL006164 seeta 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 seeta CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/45-A
(AMJHOR) 		1714002000NRG25140520240052973 15/05/2024 rahul kol 1714002WL006164 rahul kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 rahulkol STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-003-001/45-A
(AMJHOR) 		1714002000NRG25140520240052974 15/05/2024 sapna kol 1714002WL006164 sapna kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 sapnakol INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG25140520240052975 15/05/2024 BUGGI 1714002WL006164 BUGGI 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 BUGGI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG25140520240052976 15/05/2024 Dhansu Kol 1714002WL006164 Dhansu Kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 DhansuKol CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG25140520240052977 15/05/2024 jethiya bai 1714002WL006164 jethiya bai 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 jethiyabai CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG25140520240052978 15/05/2024 Satish Raidas 1714002WL006164 Satish Raidas 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 SatishRaidas CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/486-A
(AMJHOR) 		1714002000NRG25140520240052980 15/05/2024 Parvati Raidas 1714002WL006164 Parvati Raidas 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 ParvatiRaidas CHHATTISGARH GRAMIN BANK(607214)
48 JAISINGHNAGAR MP-14-002-003-001/486-A
(AMJHOR) 		1714002000NRG25140520240052979 15/05/2024 Shivcharan Raidas 1714002WL006164 Shivcharan Raidas 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 ShivcharanRaidas CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/562
(AMJHOR) 		1714002000NRG25140520240052981 15/05/2024 jagdeesh 1714002WL006164 jagdeesh 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 jagdeesh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG25140520240052983 15/05/2024 CHARKIBAI 1714002WL006164 CHARKIBAI 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 CHARKIBAI CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG25140520240052982 15/05/2024 KAMAL 1714002WL006164 KAMAL 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 KAMAL CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG25140520240052984 15/05/2024 Manish Kol 1714002WL006164 Manish Kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 ManishKol CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG25140520240052985 15/05/2024 Seema Kol 1714002WL006164 Seema Kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 SeemaKol CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/667
(AMJHOR) 		1714002000NRG25140520240052986 15/05/2024 birendra 1714002WL006164 birendra 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 birendra CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/739
(AMJHOR) 		1714002000NRG25140520240052987 15/05/2024 dileep 1714002WL006164 dileep 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 dileep CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG25140520240052988 15/05/2024 fulmatiya 1714002WL006164 fulmatiya 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 fulmatiya CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG25140520240052989 15/05/2024 Nanbhai Kol 1714002WL006164 Nanbhai Kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 NanbhaiKol CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/8-A
(AMJHOR) 		1714002000NRG25140520240052990 15/05/2024 Sunita Kol 1714002WL006164 Sunita Kol 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 SunitaKol CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002016NRG25150520240053947 15/05/2024 kamles 1714002016WL006243 kamles 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 kamles CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002016NRG25150520240053946 15/05/2024 rambai 1714002016WL006243 rambai 00089 CBIN0282021 60 60 Processed 18/05/2024 858437604 rambai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-016-001/106
(BHATIGAWANKHURD) 		1714002016NRG25150520240053948 15/05/2024 CHOTELAL 1714002016WL006243 CHOTELAL 00089 CBIN0282021 40 40 Processed 18/05/2024 858437604 CHOTELAL CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-016-001/106
(BHATIGAWANKHURD) 		1714002016NRG25150520240053949 15/05/2024 MUNNI BAI 1714002016WL006243 MUNNI BAI 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 MUNNIBAI CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-016-001/108
(BHATIGAWANKHURD) 		1714002016NRG25150520240053951 15/05/2024 RAKESH 1714002016WL006243 RAKESH 00089 CBIN0282021 30 30 Processed 18/05/2024 858437604 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAISINGHNAGAR MP-14-002-016-001/108
(BHATIGAWANKHURD) 		1714002016NRG25150520240053950 15/05/2024 SITABAI 1714002016WL006243 SITABAI 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 SITABAI CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-016-001/109
(BHATIGAWANKHURD) 		1714002016NRG25150520240053952 15/05/2024 ADALATI SINGH 1714002016WL006243 ADALATI SINGH 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 ADALATISINGH CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-016-001/109
(BHATIGAWANKHURD) 		1714002016NRG25150520240053953 15/05/2024 RAMKALI 1714002016WL006243 RAMKALI 00089 CBIN0282021 30 30 Processed 18/05/2024 858437604 RAMKALI CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-016-001/110
(BHATIGAWANKHURD) 		1714002016NRG25150520240053954 15/05/2024 RADHA 1714002016WL006243 RADHA 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 RADHA CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-016-001/114
(BHATIGAWANKHURD) 		1714002016NRG25150520240053956 15/05/2024 raj dhanee 1714002016WL006243 raj dhanee 00089 CBIN0282021 40 40 Processed 18/05/2024 858437604 rajdhanee CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-016-001/114
(BHATIGAWANKHURD) 		1714002016NRG25150520240053955 15/05/2024 rajbahor 1714002016WL006243 rajbahor 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 rajbahor CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-016-001/117
(BHATIGAWANKHURD) 		1714002016NRG25150520240053957 15/05/2024 brejbhan 1714002016WL006243 brejbhan 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 brejbhan CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-016-001/117
(BHATIGAWANKHURD) 		1714002016NRG25150520240053958 15/05/2024 moti 1714002016WL006243 moti 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 moti CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-016-001/119-A
(BHATIGAWANKHURD) 		1714002016NRG25150520240053959 15/05/2024 mansingh 1714002016WL006243 mansingh 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 mansingh CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-016-001/119-A
(BHATIGAWANKHURD) 		1714002016NRG25150520240053960 15/05/2024 rajbai 1714002016WL006243 rajbai 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 rajbai CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-016-001/120
(BHATIGAWANKHURD) 		1714002016NRG25150520240053962 15/05/2024 babi 1714002016WL006243 babi 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 babi CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-016-001/120
(BHATIGAWANKHURD) 		1714002016NRG25150520240053961 15/05/2024 ramnath 1714002016WL006243 ramnath 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 ramnath CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-016-001/122-A
(BHATIGAWANKHURD) 		1714002016NRG25150520240053963 15/05/2024 aditya 1714002016WL006243 aditya 00089 CBIN0282021 10 10 Processed 18/05/2024 858437604 aditya STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-016-001/122-A
(BHATIGAWANKHURD) 		1714002016NRG25150520240053964 15/05/2024 Aneeta Singh 1714002016WL006243 Aneeta Singh 00089 CBIN0282021 30 30 Processed 18/05/2024 858437604 AneetaSingh CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-016-001/124
(BHATIGAWANKHURD) 		1714002016NRG25150520240053966 15/05/2024 GEETA 1714002016WL006243 GEETA 00089 CBIN0282021 40 40 Processed 18/05/2024 858437604 GEETA CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-016-001/124
(BHATIGAWANKHURD) 		1714002016NRG25150520240053965 15/05/2024 lalbahadur 1714002016WL006243 lalbahadur 00089 CBIN0282021 30 30 Processed 18/05/2024 858437604 lalbahadur CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-016-001/129
(BHATIGAWANKHURD) 		1714002016NRG25150520240053968 15/05/2024 fatehhbahadur 1714002016WL006243 fatehhbahadur 00089 CBIN0282021 20 20 Processed 18/05/2024 858437604 fatehhbahadur CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-016-001/129
(BHATIGAWANKHURD) 		1714002016NRG25150520240053967 15/05/2024 TARA BAI 1714002016WL006243 TARA BAI 00089 CBIN0282021 30 30 Processed 18/05/2024 858437604 TARABAI CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-016-001/130
(BHATIGAWANKHURD) 		1714002016NRG25150520240053969 15/05/2024 amretlal 1714002016WL006243 amretlal 00089 CBIN0282021 20 20 Processed 18/05/2024 858437604 amretlal CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-016-001/130
(BHATIGAWANKHURD) 		1714002016NRG25150520240053970 15/05/2024 sushila 1714002016WL006243 sushila 00089 CBIN0282021 30 30 Processed 18/05/2024 858437604 sushila CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-016-001/135
(BHATIGAWANKHURD) 		1714002016NRG25150520240053971 15/05/2024 ramsingh 1714002016WL006243 ramsingh 00089 CBIN0282021 10 10 Processed 18/05/2024 858437604 ramsingh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-016-001/135-A
(BHATIGAWANKHURD) 		1714002016NRG25150520240053972 15/05/2024 anil 1714002016WL006243 anil 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 anil CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-016-001/135-A
(BHATIGAWANKHURD) 		1714002016NRG25150520240053973 15/05/2024 PREMBATI 1714002016WL006243 PREMBATI 00089 CBIN0282021 60 60 Processed 18/05/2024 858437604 PREMBATI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-016-001/138
(BHATIGAWANKHURD) 		1714002016NRG25150520240053974 15/05/2024 amretlal 1714002016WL006243 amretlal 00089 CBIN0282021 20 20 Processed 18/05/2024 858437604 amretlal CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-016-001/138
(BHATIGAWANKHURD) 		1714002016NRG25150520240053975 15/05/2024 leelavati 1714002016WL006243 leelavati 00089 CBIN0282021 20 20 Processed 18/05/2024 858437604 leelavati CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-016-001/141
(BHATIGAWANKHURD) 		1714002016NRG25150520240053976 15/05/2024 indrapal 1714002016WL006243 indrapal 00089 CBIN0282021 10 10 Processed 18/05/2024 858437604 indrapal STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-016-001/141
(BHATIGAWANKHURD) 		1714002016NRG25150520240053977 15/05/2024 meerabai 1714002016WL006243 meerabai 00089 CBIN0282021 10 10 Processed 18/05/2024 858437604 meerabai CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-016-001/149-A
(BHATIGAWANKHURD) 		1714002016NRG25150520240053978 15/05/2024 RAmsajivan 1714002016WL006243 RAmsajivan 00089 CBIN0282021 20 20 Processed 18/05/2024 858437604 RAmsajivan STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-016-001/150
(BHATIGAWANKHURD) 		1714002016NRG25150520240053981 15/05/2024 MUNNI BAI 1714002016WL006243 MUNNI BAI 00089 CBIN0282021 40 40 Processed 18/05/2024 858437604 MUNNIBAI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-016-001/150
(BHATIGAWANKHURD) 		1714002016NRG25150520240053980 15/05/2024 RAMKUMAR 1714002016WL006243 RAMKUMAR 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 RAMKUMAR CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-016-001/159
(BHATIGAWANKHURD) 		1714002016NRG25150520240053983 15/05/2024 belabai 1714002016WL006243 belabai 00089 CBIN0282021 30 30 Processed 18/05/2024 858437604 belabai CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-016-001/159
(BHATIGAWANKHURD) 		1714002016NRG25150520240053982 15/05/2024 kundansingh 1714002016WL006243 kundansingh 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 kundansingh CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-016-001/161-A
(BHATIGAWANKHURD) 		1714002016NRG25150520240053985 15/05/2024 bachchhi 1714002016WL006243 bachchhi 00089 CBIN0282021 60 60 Processed 18/05/2024 858437604 bachchhi CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-016-001/161-A
(BHATIGAWANKHURD) 		1714002016NRG25150520240053984 15/05/2024 manejaer 1714002016WL006243 manejaer 00089 CBIN0282021 60 60 Processed 18/05/2024 858437604 manejaer CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-016-001/164
(BHATIGAWANKHURD) 		1714002016NRG25150520240053986 15/05/2024 pholchand 1714002016WL006243 pholchand 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 pholchand CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-016-001/164
(BHATIGAWANKHURD) 		1714002016NRG25150520240053987 15/05/2024 vimlabai 1714002016WL006243 vimlabai 00089 CBIN0282021 50 50 Processed 18/05/2024 858437604 vimlabai CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG25150520240053989 15/05/2024 chandrvati 1714002016WL006243 chandrvati 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 chandrvati CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG25150520240053988 15/05/2024 chokhelal 1714002016WL006243 chokhelal 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 chokhelal CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG25150520240053991 15/05/2024 gudiya 1714002016WL006243 gudiya 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 gudiya CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG25150520240053990 15/05/2024 jivan 1714002016WL006243 jivan 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 jivan CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-016-001/21
(BHATIGAWANKHURD) 		1714002016NRG25150520240053992 15/05/2024 maneesh 1714002016WL006243 maneesh 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 maneesh CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-016-001/23
(BHATIGAWANKHURD) 		1714002016NRG25150520240053993 15/05/2024 GHOORSEN 1714002016WL006243 GHOORSEN 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 GHOORSEN CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG25150520240053995 15/05/2024 parvati 1714002016WL006243 parvati 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 parvati CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG25150520240053994 15/05/2024 SANTOSH 1714002016WL006243 SANTOSH 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 SANTOSH CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG25150520240053996 15/05/2024 LIKHARI SINGH 1714002016WL006243 LIKHARI SINGH 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 LIKHARISINGH CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-016-002/153
(BHATIGAWANKHURD) 		1714002016NRG25150520240053998 15/05/2024 FOOLMATIYA 1714002016WL006243 FOOLMATIYA 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 FOOLMATIYA CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-016-002/154
(BHATIGAWANKHURD) 		1714002016NRG25150520240053999 15/05/2024 BASANT 1714002016WL006243 BASANT 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAISINGHNAGAR MP-14-002-016-002/154
(BHATIGAWANKHURD) 		1714002016NRG25150520240054000 15/05/2024 MEERABAI 1714002016WL006243 MEERABAI 00089 CBIN0282021 1200 1200 Processed 18/05/2024 858437604 MEERABAI CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-026-001/103
(DADAR) 		1714002026NRG25150520240053658 15/05/2024 HEMVATI 1714002026WL006220 HEMVATI 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 HEMVATI CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-026-001/103
(DADAR) 		1714002026NRG25150520240053657 15/05/2024 MEERABAI 1714002026WL006220 MEERABAI 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 MEERABAI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-026-001/105
(DADAR) 		1714002026NRG25150520240053660 15/05/2024 rosni singh 1714002026WL006220 rosni singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 rosnisingh CHHATTISGARH GRAMIN BANK(607214)
115 JAISINGHNAGAR MP-14-002-026-001/105
(DADAR) 		1714002026NRG25150520240053659 15/05/2024 vijendra singh 1714002026WL006220 vijendra singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 vijendrasingh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-026-001/107-A
(DADAR) 		1714002026NRG25150520240053661 15/05/2024 ramphal panika 1714002026WL006220 ramphal panika 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 ramphalpanika CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-026-001/107-A
(DADAR) 		1714002026NRG25150520240053662 15/05/2024 sanju 1714002026WL006220 sanju 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 sanju CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-026-001/112
(DADAR) 		1714002026NRG25150520240053663 15/05/2024 ram dulare 1714002026WL006220 ram dulare 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 ramdulare CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-026-001/120
(DADAR) 		1714002026NRG25150520240053664 15/05/2024 munni 1714002026WL006220 munni 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 munni CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-026-001/152
(DADAR) 		1714002026NRG25150520240053665 15/05/2024 champa 1714002026WL006220 champa 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 champa CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-026-001/160
(DADAR) 		1714002026NRG25150520240053666 15/05/2024 chabli singh 1714002026WL006220 chabli singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 chablisingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAISINGHNAGAR MP-14-002-026-001/160
(DADAR) 		1714002026NRG25150520240053667 15/05/2024 gudiya 1714002026WL006220 gudiya 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 gudiya CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-026-001/169-A
(DADAR) 		1714002026NRG25150520240053668 15/05/2024 dhanraj singh 1714002026WL006220 dhanraj singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 dhanrajsingh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-026-001/169-A
(DADAR) 		1714002026NRG25150520240053669 15/05/2024 kusum singh 1714002026WL006220 kusum singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 kusumsingh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-026-001/172
(DADAR) 		1714002026NRG25150520240053670 15/05/2024 pinki 1714002026WL006220 pinki 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 pinki CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-026-001/175
(DADAR) 		1714002026NRG25150520240053671 15/05/2024 rameswar 1714002026WL006220 rameswar 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 rameswar CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-026-001/175
(DADAR) 		1714002026NRG25150520240053672 15/05/2024 sushma 1714002026WL006220 sushma 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 sushma CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-026-001/176
(DADAR) 		1714002026NRG25150520240053673 15/05/2024 BHAGWANDIN 1714002026WL006220 BHAGWANDIN 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-026-001/176
(DADAR) 		1714002026NRG25150520240053674 15/05/2024 gaori bai 1714002026WL006220 gaori bai 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 gaoribai CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-026-001/177
(DADAR) 		1714002026NRG25150520240053675 15/05/2024 ombai 1714002026WL006220 ombai 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 ombai CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-026-001/178
(DADAR) 		1714002026NRG25150520240053676 15/05/2024 ramlu singh 1714002026WL006220 ramlu singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 ramlusingh CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-026-001/183
(DADAR) 		1714002026NRG25150520240053677 15/05/2024 urmila singh 1714002026WL006220 urmila singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 urmilasingh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-026-001/202
(DADAR) 		1714002026NRG25150520240053679 15/05/2024 shilpa 1714002026WL006220 shilpa 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 shilpa CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-026-001/203
(DADAR) 		1714002026NRG25150520240053681 15/05/2024 indravati singh 1714002026WL006220 indravati singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 indravatisingh CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-026-001/203
(DADAR) 		1714002026NRG25150520240053680 15/05/2024 rajman singh 1714002026WL006220 rajman singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 rajmansingh CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-026-001/206
(DADAR) 		1714002026NRG25150520240053682 15/05/2024 nanbai 1714002026WL006220 nanbai 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 nanbai CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-026-001/207
(DADAR) 		1714002026NRG25150520240053683 15/05/2024 laxmi bai singh 1714002026WL006220 laxmi bai singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 laxmibaisingh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-026-001/219
(DADAR) 		1714002026NRG25150520240053685 15/05/2024 babbee 1714002026WL006220 babbee 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 babbee CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-026-001/22
(DADAR) 		1714002026NRG25150520240053686 15/05/2024 devki singh 1714002026WL006220 devki singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 devkisingh CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-026-001/225-A
(DADAR) 		1714002026NRG25150520240053687 15/05/2024 nandlal singh 1714002026WL006220 nandlal singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 nandlalsingh CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-026-001/228-A
(DADAR) 		1714002026NRG25150520240053688 15/05/2024 santosh 1714002026WL006220 santosh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 santosh CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-026-001/236
(DADAR) 		1714002026NRG25150520240053689 15/05/2024 munni 1714002026WL006220 munni 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 munni CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-026-001/236
(DADAR) 		1714002026NRG25150520240053690 15/05/2024 vivek singh 1714002026WL006220 vivek singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 viveksingh CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-026-001/239
(DADAR) 		1714002026NRG25150520240053691 15/05/2024 kaushilya 1714002026WL006220 kaushilya 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 kaushilya CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-026-001/25
(DADAR) 		1714002026NRG25150520240053692 15/05/2024 rajbhadur 1714002026WL006220 rajbhadur 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 rajbhadur CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-026-001/252
(DADAR) 		1714002026NRG25150520240053693 15/05/2024 sohan 1714002026WL006220 sohan 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 sohan CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-026-001/273
(DADAR) 		1714002026NRG25150520240053694 15/05/2024 Durga 1714002026WL006220 Durga 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 Durga CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-026-001/295
(DADAR) 		1714002026NRG25150520240053695 15/05/2024 puniya 1714002026WL006220 puniya 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 puniya CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-026-001/325
(DADAR) 		1714002026NRG25150520240053696 15/05/2024 sakun 1714002026WL006220 sakun 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 sakun CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-026-001/326
(DADAR) 		1714002026NRG25150520240053697 15/05/2024 babi bai 1714002026WL006220 babi bai 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 babibai CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-026-001/328
(DADAR) 		1714002026NRG25150520240053698 15/05/2024 Arti singh 1714002026WL006220 Arti singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 Artisingh CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-026-001/339
(DADAR) 		1714002026NRG25150520240053700 15/05/2024 amaratiya 1714002026WL006220 amaratiya 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 amaratiya CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-026-001/339
(DADAR) 		1714002026NRG25150520240053699 15/05/2024 BHEJANA 1714002026WL006220 BHEJANA 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 BHEJANA CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-026-001/340
(DADAR) 		1714002026NRG25150520240053701 15/05/2024 pappi 1714002026WL006220 pappi 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 pappi CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-026-001/342
(DADAR) 		1714002026NRG25150520240053702 15/05/2024 shamharu 1714002026WL006220 shamharu 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 shamharu CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-026-001/342
(DADAR) 		1714002026NRG25150520240053703 15/05/2024 sunita 1714002026WL006220 sunita 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 sunita CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-026-001/346
(DADAR) 		1714002026NRG25150520240053705 15/05/2024 asha 1714002026WL006220 asha 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 asha CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-026-001/346
(DADAR) 		1714002026NRG25150520240053704 15/05/2024 ayodha 1714002026WL006220 ayodha 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 ayodha CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-026-001/353
(DADAR) 		1714002026NRG25150520240053706 15/05/2024 premvati 1714002026WL006220 premvati 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 premvati CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-026-001/354
(DADAR) 		1714002026NRG25150520240053707 15/05/2024 dinesh kumar singh 1714002026WL006220 dinesh kumar singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 dineshkumarsingh CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-026-001/356
(DADAR) 		1714002026NRG25150520240053708 15/05/2024 SHRICHAND 1714002026WL006220 SHRICHAND 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 SHRICHAND CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-026-001/359-A
(DADAR) 		1714002026NRG25150520240053710 15/05/2024 chanbati 1714002026WL006220 chanbati 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 chanbati CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-026-001/359-A
(DADAR) 		1714002026NRG25150520240053709 15/05/2024 ramvati 1714002026WL006220 ramvati 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 ramvati CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-026-001/364
(DADAR) 		1714002026NRG25150520240053711 15/05/2024 radha devi singh 1714002026WL006220 radha devi singh 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 radhadevisingh CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-026-001/59
(DADAR) 		1714002026NRG25150520240053712 15/05/2024 VAKEEL 1714002026WL006220 VAKEEL 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 VAKEEL CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-026-001/66
(DADAR) 		1714002026NRG25150520240053713 15/05/2024 neelu 1714002026WL006220 neelu 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 neelu CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-026-001/70
(DADAR) 		1714002026NRG25150520240053714 15/05/2024 DHUYANSINGH 1714002026WL006220 DHUYANSINGH 00089 CBIN0282021 645 645 Processed 18/05/2024 858437604 DHUYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAISINGHNAGAR MP-14-002-027-001/206-A
(DARAIN) 		1714002000NRG25140520240053001 15/05/2024 prashant tiwari 1714002WL006165 prashant tiwari 00089 CBIN0282021 1140 1140 Processed 18/05/2024 858437604 prashanttiwari STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-027-001/206-A
(DARAIN) 		1714002000NRG25140520240053000 15/05/2024 rani tiwari 1714002WL006165 rani tiwari 00089 CBIN0282021 1140 1140 Processed 18/05/2024 858437604 ranitiwari STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-027-001/252-A
(DARAIN) 		1714002000NRG25140520240053007 15/05/2024 rannu singh 1714002WL006165 rannu singh 00089 CBIN0282021 570 570 Processed 18/05/2024 858437604 rannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAISINGHNAGAR MP-14-002-028-001/199
(DARAUDI) 		1714002028NRG25140520240052866 15/05/2024 aatmaram 1714002028WL006160 aatmaram 00089 CBIN0282021 200 200 Processed 18/05/2024 858437604 aatmaram CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-028-001/199
(DARAUDI) 		1714002028NRG25140520240052867 15/05/2024 SUNITA 1714002028WL006160 SUNITA 00089 CBIN0282021 200 200 Processed 18/05/2024 858437604 SUNITA CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-028-001/268-A
(DARAUDI) 		1714002028NRG25140520240052868 15/05/2024 meera 1714002028WL006160 meera 00089 CBIN0282021 200 200 Processed 18/05/2024 858437604 meera CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-028-001/311-A
(DARAUDI) 		1714002028NRG25140520240052869 15/05/2024 avnish gupta 1714002028WL006160 avnish gupta 00089 CBIN0282021 200 200 Processed 18/05/2024 858437604 avnishgupta CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-028-001/32-A
(DARAUDI) 		1714002028NRG25140520240052870 15/05/2024 Puspendra gond 1714002028WL006160 Puspendra gond 00089 CBIN0282021 200 200 Processed 18/05/2024 858437604 Puspendragond CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-028-001/323-A
(DARAUDI) 		1714002028NRG25140520240052871 15/05/2024 manoj 1714002028WL006160 manoj 00089 CBIN0282021 200 200 Processed 18/05/2024 858437604 manoj FINO PAYMENTS BANK LTD(608001)
177 JAISINGHNAGAR MP-14-002-033-002/127
(GAJNI) 		1714002033NRG25150520240053739 15/05/2024 Rajmanti Singh 1714002033WL006222 Rajmanti Singh 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858437604 RajmantiSingh STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002035NRG25150520240053627 15/05/2024 CHADARIYAIN 1714002035WL006218 CHADARIYAIN 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 CHADARIYAIN STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002035NRG25150520240054390 15/05/2024 Shivprasad 1714002035WL006297 Shivprasad 00089 CBIN0282021 1701 1701 Processed 18/05/2024 858437604 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002035NRG25150520240053628 15/05/2024 Belabati Baiga 1714002035WL006218 Belabati Baiga 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 BelabatiBaiga CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-035-001/13
(GANDHIYA) 		1714002035NRG25150520240054382 15/05/2024 MEHILAL BAIGA 1714002035WL006294 MEHILAL BAIGA 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858437604 MEHILALBAIGA CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-035-001/152
(GANDHIYA) 		1714002035NRG25150520240053630 15/05/2024 SHANTI BAIGA 1714002035WL006218 SHANTI BAIGA 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002035NRG25150520240053631 15/05/2024 SAMATIYA 1714002035WL006218 SAMATIYA 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 SAMATIYA CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-035-001/161
(GANDHIYA) 		1714002035NRG25150520240054383 15/05/2024 LAL Baiga 1714002035WL006294 LAL Baiga 00089 CBIN0282021 1701 1701 Processed 18/05/2024 858437604 LALBaiga CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-035-001/190
(GANDHIYA) 		1714002035NRG25150520240054391 15/05/2024 bheemsen baiga 1714002035WL006297 bheemsen baiga 00089 CBIN0282021 1701 1701 Processed 18/05/2024 858437604 bheemsenbaiga STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-035-001/191
(GANDHIYA) 		1714002035NRG25150520240053634 15/05/2024 Terasiya 1714002035WL006218 Terasiya 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 Terasiya CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-035-001/192
(GANDHIYA) 		1714002035NRG25150520240053635 15/05/2024 Kalavati Singh Kanwar 1714002035WL006218 Kalavati Singh Kanwar 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 KalavatiSinghKanwar CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-035-001/244
(GANDHIYA) 		1714002035NRG25150520240053637 15/05/2024 Rajiv 1714002035WL006218 Rajiv 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 Rajiv BANK OF BARODA(606985)
189 JAISINGHNAGAR MP-14-002-035-001/251
(GANDHIYA) 		1714002035NRG25150520240054622 15/05/2024 Jayram Baiga 1714002035WL006307 Jayram Baiga 00089 CBIN0282021 1701 1701 Processed 18/05/2024 858437604 JayramBaiga UNION BANK OF INDIA(508500)
190 JAISINGHNAGAR MP-14-002-035-001/263
(GANDHIYA) 		1714002035NRG25150520240054384 15/05/2024 Mohan Baiga 1714002035WL006294 Mohan Baiga 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858437604 MohanBaiga CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002035NRG25150520240053640 15/05/2024 ANITA SINGH 1714002035WL006218 ANITA SINGH 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 ANITASINGH CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002035NRG25150520240053639 15/05/2024 PAPPU SINGH KANWAR 1714002035WL006218 PAPPU SINGH KANWAR 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 PAPPUSINGHKANWAR CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002035NRG25150520240053642 15/05/2024 kusum 1714002035WL006218 kusum 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 kusum STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002035NRG25150520240053641 15/05/2024 rajbahn 1714002035WL006218 rajbahn 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 rajbahn STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002035NRG25150520240053643 15/05/2024 OM SINGH 1714002035WL006218 OM SINGH 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 OMSINGH CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002035NRG25150520240053644 15/05/2024 SUNITA SINGH 1714002035WL006218 SUNITA SINGH 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 SUNITASINGH CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002035NRG25150520240053645 15/05/2024 Rupvati 1714002035WL006218 Rupvati 00089 CBIN0282021 1260 1260 Processed 18/05/2024 858437604 Rupvati CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-035-001/47
(GANDHIYA) 		1714002035NRG25150520240054385 15/05/2024 JAMUNA 1714002035WL006294 JAMUNA 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858437604 JAMUNA CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-035-001/47
(GANDHIYA) 		1714002035NRG25150520240054386 15/05/2024 RAMVATI BAIGA 1714002035WL006294 RAMVATI BAIGA 00089 CBIN0282021 3402 3402 Processed 18/05/2024 858437604 RAMVATIBAIGA CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-035-001/53-A
(GANDHIYA) 		1714002035NRG25150520240054393 15/05/2024 Khellu Baiga 1714002035WL006297 Khellu Baiga 00089 CBIN0282021 602 602 Processed 18/05/2024 858437604 KhelluBaiga CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-035-001/53-A
(GANDHIYA) 		1714002035NRG25150520240054394 15/05/2024 SUSHMA BAIGA 1714002035WL006297 SUSHMA BAIGA 00089 CBIN0282021 602 602 Processed 18/05/2024 858437604 SUSHMABAIGA CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-054-001/273
(KUBARA) 		1714002054NRG25150520240053288 15/05/2024 ramnaresh 1714002054WL006191 ramnaresh 00089 CBIN0282021 2400 2400 Processed 18/05/2024 858437604 ramnaresh STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-054-001/507-B
(KUBARA) 		1714002054NRG25150520240053292 15/05/2024 RAMESH 1714002054WL006191 RAMESH 00089 CBIN0282021 2640 2640 Processed 18/05/2024 858437604 RAMESH CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-054-001/507-B
(KUBARA) 		1714002054NRG25150520240053293 15/05/2024 RATANA 1714002054WL006191 RATANA 00089 CBIN0282021 2400 2400 Processed 18/05/2024 858437604 RATANA CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-054-001/623-B
(KUBARA) 		1714002054NRG25150520240053301 15/05/2024 pushpa gautam 1714002054WL006191 pushpa gautam 00089 CBIN0282021 2640 2640 Processed 18/05/2024 858437604 pushpagautam CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-054-001/623-B
(KUBARA) 		1714002054NRG25150520240053300 15/05/2024 shrikant gautam 1714002054WL006191 shrikant gautam 00089 CBIN0282021 2400 2400 Processed 18/05/2024 858437604 shrikantgautam CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-054-001/624-A
(KUBARA) 		1714002054NRG25150520240053305 15/05/2024 shivkala gautam 1714002054WL006191 shivkala gautam 00089 CBIN0282021 2640 2640 Processed 18/05/2024 858437604 shivkalagautam CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-054-001/803-A
(KUBARA) 		1714002054NRG25150520240053269 15/05/2024 SUBHASH 1714002054WL006185 SUBHASH 00089 CBIN0282021 3360 3360 Processed 18/05/2024 858437604 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002000NRG25140520240052919 15/05/2024 roopvati yadav 1714002WL006163 roopvati yadav 00089 CBIN0282021 1140 1140 Processed 18/05/2024 858437604 roopvatiyadav CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-055-001/318
(KUDRI (3)) 		1714002000NRG25140520240052924 15/05/2024 BALKARAN paw 1714002WL006163 BALKARAN paw 00089 CBIN0282021 1140 1140 Processed 18/05/2024 858437604 BALKARANpaw CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-055-001/89
(KUDRI (3)) 		1714002000NRG25140520240052931 15/05/2024 Janki yadav 1714002WL006163 Janki yadav 00089 CBIN0282021 1140 1140 Processed 18/05/2024 858437604 Jankiyadav CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-087-002/7
(UCHEHARA) 		1714002087NRG25150520240053251 15/05/2024 champhi bai 1714002087WL006183 champhi bai 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 champhibai CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-087-002/7
(UCHEHARA) 		1714002087NRG25150520240053250 15/05/2024 harideen 1714002087WL006183 harideen 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 harideen CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-087-004/102
(UCHEHARA) 		1714002087NRG25150520240053308 15/05/2024 munni bai 1714002087WL006194 munni bai 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 munnibai CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-087-004/105
(UCHEHARA) 		1714002087NRG25150520240053252 15/05/2024 brijmohan 1714002087WL006183 brijmohan 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 brijmohan CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-087-004/105
(UCHEHARA) 		1714002087NRG25150520240053253 15/05/2024 kushum kali 1714002087WL006183 kushum kali 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 kushumkali CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-087-004/106
(UCHEHARA) 		1714002087NRG25150520240053230 15/05/2024 munni bai 1714002087WL006181 munni bai 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 munnibai CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-087-004/115
(UCHEHARA) 		1714002087NRG25150520240053240 15/05/2024 MAN SINGH 1714002087WL006182 MAN SINGH 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 MANSINGH CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-087-004/115
(UCHEHARA) 		1714002087NRG25150520240053241 15/05/2024 sakkhi bai 1714002087WL006182 sakkhi bai 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 sakkhibai CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-087-004/128
(UCHEHARA) 		1714002087NRG25150520240053259 15/05/2024 chandravati baiga 1714002087WL006184 chandravati baiga 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 chandravatibaiga CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-087-004/128
(UCHEHARA) 		1714002087NRG25150520240053258 15/05/2024 Raghunath baiga 1714002087WL006184 Raghunath baiga 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 Raghunathbaiga CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-087-004/128-A
(UCHEHARA) 		1714002087NRG25150520240053231 15/05/2024 PAPPU BAIGA 1714002087WL006181 PAPPU BAIGA 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 PAPPUBAIGA CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-087-004/128-A
(UCHEHARA) 		1714002087NRG25150520240053232 15/05/2024 Tijiyabai Baiga 1714002087WL006181 Tijiyabai Baiga 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 TijiyabaiBaiga CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-087-004/128-B
(UCHEHARA) 		1714002087NRG25150520240053233 15/05/2024 GALBASIYA BAI 1714002087WL006181 GALBASIYA BAI 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 GALBASIYABAI CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-087-004/27
(UCHEHARA) 		1714002087NRG25150520240053243 15/05/2024 nan bai 1714002087WL006182 nan bai 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 nanbai CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-087-004/27
(UCHEHARA) 		1714002087NRG25150520240053242 15/05/2024 Rampati 1714002087WL006182 Rampati 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 Rampati CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-087-004/29
(UCHEHARA) 		1714002087NRG25150520240053255 15/05/2024 nanbai 1714002087WL006183 nanbai 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 nanbai CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-087-004/29
(UCHEHARA) 		1714002087NRG25150520240053254 15/05/2024 vikai 1714002087WL006183 vikai 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 vikai CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-087-004/42
(UCHEHARA) 		1714002087NRG25150520240053257 15/05/2024 Duasiya 1714002087WL006183 Duasiya 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 Duasiya CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-087-004/42
(UCHEHARA) 		1714002087NRG25150520240053256 15/05/2024 shyam sundar 1714002087WL006183 shyam sundar 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 shyamsundar CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-087-004/60
(UCHEHARA) 		1714002087NRG25150520240053307 15/05/2024 nohar lal 1714002087WL006193 nohar lal 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 noharlal CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-087-004/61
(UCHEHARA) 		1714002087NRG25150520240053287 15/05/2024 sukbariya 1714002087WL006190 sukbariya 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 sukbariya CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-087-004/71
(UCHEHARA) 		1714002087NRG25150520240053261 15/05/2024 nan bai 1714002087WL006184 nan bai 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 nanbai CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-087-004/71
(UCHEHARA) 		1714002087NRG25150520240053260 15/05/2024 ramadheen 1714002087WL006184 ramadheen 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 ramadheen CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-087-004/81
(UCHEHARA) 		1714002087NRG25150520240053244 15/05/2024 bulli bai 1714002087WL006182 bulli bai 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 bullibai CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-087-004/82
(UCHEHARA) 		1714002087NRG25150520240053245 15/05/2024 parvatiya 1714002087WL006182 parvatiya 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 parvatiya CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-087-004/83
(UCHEHARA) 		1714002087NRG25150520240053263 15/05/2024 SIMA BAIGA 1714002087WL006184 SIMA BAIGA 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 SIMABAIGA STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-087-004/84
(UCHEHARA) 		1714002087NRG25150520240053247 15/05/2024 GANESH 1714002087WL006182 GANESH 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 GANESH CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-087-004/84
(UCHEHARA) 		1714002087NRG25150520240053246 15/05/2024 vijay 1714002087WL006182 vijay 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 vijay CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-087-004/85
(UCHEHARA) 		1714002087NRG25150520240053235 15/05/2024 naviya baiga 1714002087WL006181 naviya baiga 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 naviyabaiga IDFC BANK LIMITED(608117)
241 JAISINGHNAGAR MP-14-002-087-004/85
(UCHEHARA) 		1714002087NRG25150520240053234 15/05/2024 shivratan 1714002087WL006181 shivratan 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 shivratan CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-087-004/86
(UCHEHARA) 		1714002087NRG25150520240053236 15/05/2024 gomti 1714002087WL006181 gomti 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 gomti CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-087-004/86
(UCHEHARA) 		1714002087NRG25150520240053237 15/05/2024 lalu 1714002087WL006181 lalu 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 lalu CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-087-004/89
(UCHEHARA) 		1714002087NRG25150520240053248 15/05/2024 daduram 1714002087WL006182 daduram 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 daduram CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-087-004/89
(UCHEHARA) 		1714002087NRG25150520240053249 15/05/2024 munni bai 1714002087WL006182 munni bai 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 munnibai CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-087-004/90
(UCHEHARA) 		1714002087NRG25150520240053238 15/05/2024 ramsundar 1714002087WL006181 ramsundar 00089 CBIN0282021 1458 1458 Processed 18/05/2024 858437604 ramsundar CENTRAL BANK OF INDIA(607115)
SubTotal 232958 232958
247 JAISINGHNAGAR MP-14-002-003-001/148
(AMJHOR) 		1714002000NRG25140520240052948 15/05/2024 munni 1714002WL006164 munni 00089 CBIN0282690 1200 1200 Processed 18/05/2024 858437604 munni CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-020-001/169
(CHARHET) 		1714002020NRG25150520240053838 15/05/2024 DUIJI 1714002020WL006229 DUIJI 00089 CBIN0282690 300 300 Processed 18/05/2024 858437604 DUIJI CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-020-001/176
(CHARHET) 		1714002020NRG25150520240053841 15/05/2024 SHANTI 1714002020WL006229 SHANTI 00089 CBIN0282690 300 300 Processed 18/05/2024 858437604 SHANTI CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-020-001/21
(CHARHET) 		1714002020NRG25150520240053844 15/05/2024 RAMRATI 1714002020WL006229 RAMRATI 00089 CBIN0282690 300 300 Processed 18/05/2024 858437604 RAMRATI CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-020-001/219-A
(CHARHET) 		1714002020NRG25150520240053846 15/05/2024 MANOJ SAHU 1714002020WL006229 MANOJ SAHU 00089 CBIN0282690 300 300 Processed 18/05/2024 858437604 MANOJSAHU CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002020NRG25150520240053853 15/05/2024 SHYAMBAI 1714002020WL006229 SHYAMBAI 00089 CBIN0282690 300 300 Processed 18/05/2024 858437604 SHYAMBAI CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002020NRG25150520240053856 15/05/2024 RANI 1714002020WL006229 RANI 00089 CBIN0282690 300 300 Processed 18/05/2024 858437604 RANI CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-020-001/95
(CHARHET) 		1714002020NRG25150520240053858 15/05/2024 GYANKALI 1714002020WL006229 GYANKALI 00089 CBIN0282690 300 300 Processed 18/05/2024 858437604 GYANKALI CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-022-001/139
(CHHAPRATOLA) 		1714002022NRG25140520240052420 15/05/2024 MUNNI 1714002022WL006144 MUNNI 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 MUNNI CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-022-001/150
(CHHAPRATOLA) 		1714002022NRG25140520240052421 15/05/2024 SAVITRI 1714002022WL006144 SAVITRI 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 SAVITRI CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-022-001/192
(CHHAPRATOLA) 		1714002022NRG25140520240052422 15/05/2024 RAMKALI 1714002022WL006144 RAMKALI 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 RAMKALI CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-022-001/198
(CHHAPRATOLA) 		1714002022NRG25140520240052423 15/05/2024 Dhirajiya 1714002022WL006144 Dhirajiya 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 Dhirajiya CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-022-001/201
(CHHAPRATOLA) 		1714002022NRG25140520240052424 15/05/2024 munna 1714002022WL006144 munna 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 munna CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-022-001/218
(CHHAPRATOLA) 		1714002022NRG25140520240052425 15/05/2024 sangeeta 1714002022WL006144 sangeeta 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 sangeeta CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-022-001/223
(CHHAPRATOLA) 		1714002022NRG25140520240052426 15/05/2024 shambati 1714002022WL006144 shambati 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 shambati CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-022-001/224
(CHHAPRATOLA) 		1714002022NRG25140520240052427 15/05/2024 RAMBAI 1714002022WL006144 RAMBAI 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 RAMBAI CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-022-001/251
(CHHAPRATOLA) 		1714002022NRG25140520240052428 15/05/2024 rannu 1714002022WL006144 rannu 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 rannu CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-022-001/39
(CHHAPRATOLA) 		1714002022NRG25140520240052429 15/05/2024 NANBAI 1714002022WL006144 NANBAI 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 NANBAI CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-022-001/39
(CHHAPRATOLA) 		1714002022NRG25140520240052430 15/05/2024 rambai 1714002022WL006144 rambai 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 rambai CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-022-001/57
(CHHAPRATOLA) 		1714002022NRG25140520240052431 15/05/2024 chmaru 1714002022WL006144 chmaru 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 chmaru CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-022-001/58
(CHHAPRATOLA) 		1714002022NRG25140520240052432 15/05/2024 GEDABAI 1714002022WL006144 GEDABAI 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 GEDABAI CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-022-001/74
(CHHAPRATOLA) 		1714002022NRG25140520240052433 15/05/2024 harikumari 1714002022WL006144 harikumari 00089 CBIN0282690 1326 1326 Processed 18/05/2024 858437604 harikumari CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002000NRG25140520240052992 15/05/2024 kusumbai 1714002WL006165 kusumbai 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 kusumbai CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002000NRG25140520240052991 15/05/2024 mahipat 1714002WL006165 mahipat 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 mahipat CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002000NRG25140520240052993 15/05/2024 urmila 1714002WL006165 urmila 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 urmila CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002000NRG25140520240052994 15/05/2024 ramvati 1714002WL006165 ramvati 00089 CBIN0282690 950 950 Processed 18/05/2024 858437604 ramvati CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-027-001/151-A
(DARAIN) 		1714002000NRG25140520240052995 15/05/2024 satendra 1714002WL006165 satendra 00089 CBIN0282690 760 760 Processed 18/05/2024 858437604 satendra CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-027-001/169
(DARAIN) 		1714002000NRG25140520240052996 15/05/2024 esvardeen 1714002WL006165 esvardeen 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 esvardeen CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-027-001/205
(DARAIN) 		1714002000NRG25140520240052997 15/05/2024 Anjali singh 1714002WL006165 Anjali singh 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 Anjalisingh CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002000NRG25140520240053004 15/05/2024 premshankar 1714002WL006165 premshankar 00089 CBIN0282690 760 760 Processed 18/05/2024 858437604 premshankar CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002000NRG25140520240053003 15/05/2024 sangeeta 1714002WL006165 sangeeta 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 sangeeta CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-027-001/22
(DARAIN) 		1714002000NRG25140520240053005 15/05/2024 lalman 1714002WL006165 lalman 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 lalman CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-027-001/246
(DARAIN) 		1714002000NRG25140520240053006 15/05/2024 rajkumar 1714002WL006165 rajkumar 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 rajkumar CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-027-001/278
(DARAIN) 		1714002000NRG25140520240053008 15/05/2024 preetam 1714002WL006165 preetam 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 preetam CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-027-001/278
(DARAIN) 		1714002000NRG25140520240053009 15/05/2024 SHANTI 1714002WL006165 SHANTI 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 SHANTI CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG25140520240053010 15/05/2024 RAMBAI 1714002WL006165 RAMBAI 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 RAMBAI CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-027-001/288-B
(DARAIN) 		1714002000NRG25140520240053011 15/05/2024 pramod singh 1714002WL006165 pramod singh 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 pramodsingh CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-027-001/84
(DARAIN) 		1714002000NRG25140520240053012 15/05/2024 chandrakala 1714002WL006165 chandrakala 00089 CBIN0282690 760 760 Processed 18/05/2024 858437604 chandrakala CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-039-001/357
(GIRUIBADI) 		1714002039NRG25150520240053784 15/05/2024 SAIRLA 1714002039WL006223 SAIRLA 00089 CBIN0282690 1540 1540 Processed 18/05/2024 858437604 SAIRLA CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-055-001/185
(KUDRI (3)) 		1714002000NRG25140520240052916 15/05/2024 surendra 1714002WL006163 surendra 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
287 JAISINGHNAGAR MP-14-002-055-001/212
(KUDRI (3)) 		1714002000NRG25140520240052917 15/05/2024 Gudiya yadav 1714002WL006163 Gudiya yadav 00089 CBIN0282690 570 570 Processed 18/05/2024 858437604 Gudiyayadav CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002000NRG25140520240052918 15/05/2024 rajkumar 1714002WL006163 rajkumar 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 rajkumar CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG25140520240052920 15/05/2024 puniya 1714002WL006163 puniya 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 puniya CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG25140520240052921 15/05/2024 ramsajeevan 1714002WL006163 ramsajeevan 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 ramsajeevan CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG25140520240052922 15/05/2024 sushila paw 1714002WL006163 sushila paw 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 sushilapaw CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-055-001/290
(KUDRI (3)) 		1714002000NRG25140520240052923 15/05/2024 lalli 1714002WL006163 lalli 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 lalli CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-055-001/319
(KUDRI (3)) 		1714002000NRG25140520240052925 15/05/2024 melaram 1714002WL006163 melaram 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 melaram CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG25140520240052926 15/05/2024 vinaykumar 1714002WL006163 vinaykumar 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 vinaykumar CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-055-001/410
(KUDRI (3)) 		1714002000NRG25140520240052927 15/05/2024 shanti 1714002WL006163 shanti 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 shanti CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG25140520240052928 15/05/2024 kemla 1714002WL006163 kemla 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 kemla CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-055-001/433
(KUDRI (3)) 		1714002000NRG25140520240052929 15/05/2024 RAMSINGH 1714002WL006163 RAMSINGH 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 RAMSINGH CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG25140520240052930 15/05/2024 lalli 1714002WL006163 lalli 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 lalli CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG25140520240052932 15/05/2024 bhagwat 1714002WL006163 bhagwat 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 bhagwat CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG25140520240052933 15/05/2024 sakuntla 1714002WL006163 sakuntla 00089 CBIN0282690 1140 1140 Processed 18/05/2024 858437604 sakuntla CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-066-002/50-A
(NAWATOLA) 		1714002000NRG25150520240053382 15/05/2024 Maya 1714002WL006206 Maya 00089 CBIN0282690 2100 2100 Processed 18/05/2024 858437604 Maya CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-080-001/300
(SIDHI) 		1714002080NRG25150520240054002 15/05/2024 Bhagwandas Singh 1714002080WL006244 Bhagwandas Singh 00089 CBIN0282690 1050 1050 Processed 18/05/2024 858437604 BhagwandasSingh CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-080-001/300
(SIDHI) 		1714002080NRG25150520240054001 15/05/2024 ramsingh 1714002080WL006244 ramsingh 00089 CBIN0282690 1050 1050 Processed 18/05/2024 858437604 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 61044 61044
304 JAISINGHNAGAR MP-14-002-018-001/113
(BINAIKA) 		1714002018NRG25080520240037735 15/05/2024 MUNNIBAI 1714002018WL004693 MUNNIBAI 00089 CBIN0283036 3402 3402 Processed 18/05/2024 858437604 MUNNIBAI CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-018-001/120
(BINAIKA) 		1714002018NRG25080520240037736 15/05/2024 FOOLMATI 1714002018WL004693 FOOLMATI 00089 CBIN0283036 3402 3402 Processed 18/05/2024 858437604 FOOLMATI CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-018-001/191
(BINAIKA) 		1714002018NRG25080520240037737 15/05/2024 GUJARATIYA 1714002018WL004693 GUJARATIYA 00089 CBIN0283036 3402 3402 Processed 18/05/2024 858437604 GUJARATIYA CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-018-001/212
(BINAIKA) 		1714002018NRG25080520240037738 15/05/2024 Radha baiga 1714002018WL004693 Radha baiga 00089 CBIN0283036 3402 3402 Processed 18/05/2024 858437604 Radhabaiga CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-018-001/213
(BINAIKA) 		1714002018NRG25150520240054293 15/05/2024 Geeta baiga 1714002018WL006269 Geeta baiga 00089 CBIN0283036 3402 3402 Processed 18/05/2024 858437604 Geetabaiga CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-018-001/30
(BINAIKA) 		1714002018NRG25150520240055715 15/05/2024 MUNNI 1714002018WL006398 MUNNI 00089 CBIN0283036 3402 3402 Processed 18/05/2024 858437604 MUNNI CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-018-001/9
(BINAIKA) 		1714002018NRG25140520240051461 15/05/2024 babli 1714002018WL006058 babli 00089 CBIN0283036 3402 3402 Processed 18/05/2024 858437604 babli INDUSIND BANK(607189)
311 JAISINGHNAGAR MP-14-002-018-001/9
(BINAIKA) 		1714002018NRG25140520240051460 15/05/2024 RAJJAN 1714002018WL006058 RAJJAN 00089 CBIN0283036 3402 3402 Processed 18/05/2024 858437604 RAJJAN CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-036-001/70
(GHIAR) 		1714002036NRG25150520240055700 15/05/2024 sushila singh gond 1714002036WL006397 sushila singh gond 00089 CBIN0283036 3402 3402 Processed 18/05/2024 858437604 sushilasinghgond CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-039-001/101
(GIRUIBADI) 		1714002039NRG25150520240053740 15/05/2024 RAMESUAR 1714002039WL006223 RAMESUAR 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAMESUAR CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-039-001/124
(GIRUIBADI) 		1714002039NRG25150520240053744 15/05/2024 MUNNI 1714002039WL006223 MUNNI 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 MUNNI CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-039-001/124
(GIRUIBADI) 		1714002039NRG25150520240053743 15/05/2024 RAMGARIB 1714002039WL006223 RAMGARIB 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAMGARIB CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-039-001/126
(GIRUIBADI) 		1714002039NRG25150520240053745 15/05/2024 RAMRAJ 1714002039WL006223 RAMRAJ 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAMRAJ CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-039-001/142-A
(GIRUIBADI) 		1714002039NRG25150520240053746 15/05/2024 Shanti 1714002039WL006223 Shanti 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 Shanti CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-039-001/150
(GIRUIBADI) 		1714002039NRG25150520240053747 15/05/2024 Panbai 1714002039WL006223 Panbai 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 Panbai CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-039-001/160
(GIRUIBADI) 		1714002039NRG25150520240053748 15/05/2024 Suneeta 1714002039WL006223 Suneeta 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 Suneeta CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-039-001/176
(GIRUIBADI) 		1714002039NRG25150520240053750 15/05/2024 dani 1714002039WL006223 dani 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 dani CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-039-001/176
(GIRUIBADI) 		1714002039NRG25150520240053749 15/05/2024 JAGNNATH 1714002039WL006223 JAGNNATH 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 JAGNNATH CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-039-001/180
(GIRUIBADI) 		1714002039NRG25150520240053752 15/05/2024 JHURI 1714002039WL006223 JHURI 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 JHURI CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-039-001/180
(GIRUIBADI) 		1714002039NRG25150520240053751 15/05/2024 RAMPAL 1714002039WL006223 RAMPAL 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAMPAL CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-039-001/188
(GIRUIBADI) 		1714002039NRG25150520240053754 15/05/2024 MUNNI 1714002039WL006223 MUNNI 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 MUNNI CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-039-001/188
(GIRUIBADI) 		1714002039NRG25150520240053753 15/05/2024 TIRATH 1714002039WL006223 TIRATH 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 TIRATH CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-039-001/195
(GIRUIBADI) 		1714002039NRG25150520240053756 15/05/2024 PURSOTAM 1714002039WL006223 PURSOTAM 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 PURSOTAM CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-039-001/197
(GIRUIBADI) 		1714002039NRG25150520240053757 15/05/2024 CHHOTELAL 1714002039WL006223 CHHOTELAL 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 CHHOTELAL CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-039-001/198
(GIRUIBADI) 		1714002039NRG25150520240053758 15/05/2024 NANBAI 1714002039WL006223 NANBAI 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 NANBAI STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-039-001/227
(GIRUIBADI) 		1714002039NRG25150520240053760 15/05/2024 RAMSINGH 1714002039WL006223 RAMSINGH 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAMSINGH CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-039-001/228
(GIRUIBADI) 		1714002039NRG25150520240053762 15/05/2024 GANGADEEN 1714002039WL006223 GANGADEEN 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 GANGADEEN CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-039-001/228
(GIRUIBADI) 		1714002039NRG25150520240053763 15/05/2024 NANBAI 1714002039WL006223 NANBAI 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 NANBAI CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-039-001/230
(GIRUIBADI) 		1714002039NRG25150520240053764 15/05/2024 AHIMAN 1714002039WL006223 AHIMAN 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 AHIMAN CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-039-001/230
(GIRUIBADI) 		1714002039NRG25150520240053765 15/05/2024 MUNNI 1714002039WL006223 MUNNI 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 MUNNI CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-039-001/239
(GIRUIBADI) 		1714002039NRG25150520240053766 15/05/2024 DEEPA 1714002039WL006223 DEEPA 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 DEEPA STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-039-001/247
(GIRUIBADI) 		1714002039NRG25150520240053768 15/05/2024 DROPATI GUPTA 1714002039WL006223 DROPATI GUPTA 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 DROPATIGUPTA CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-039-001/247
(GIRUIBADI) 		1714002039NRG25150520240053767 15/05/2024 RAMCHARAN 1714002039WL006223 RAMCHARAN 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAMCHARAN CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-039-001/26
(GIRUIBADI) 		1714002039NRG25150520240053770 15/05/2024 DURGAVATI 1714002039WL006223 DURGAVATI 00089 CBIN0283036 1386 1386 Processed 18/05/2024 858437604 DURGAVATI STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-039-001/26
(GIRUIBADI) 		1714002039NRG25150520240053769 15/05/2024 MAHADEV 1714002039WL006223 MAHADEV 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 MAHADEV IDBI BANK(607095)
339 JAISINGHNAGAR MP-14-002-039-001/26-A
(GIRUIBADI) 		1714002039NRG25150520240053772 15/05/2024 ASHA SINGH KHAIRWAR 1714002039WL006223 ASHA SINGH KHAIRWAR 00089 CBIN0283036 1386 1386 Processed 18/05/2024 858437604 ASHASINGHKHAIRWAR CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-039-001/269
(GIRUIBADI) 		1714002039NRG25150520240053773 15/05/2024 MUNNA 1714002039WL006223 MUNNA 00089 CBIN0283036 1386 1386 Processed 18/05/2024 858437604 MUNNA CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-039-001/28
(GIRUIBADI) 		1714002039NRG25150520240053774 15/05/2024 pooja 1714002039WL006223 pooja 00089 CBIN0283036 1386 1386 Processed 18/05/2024 858437604 pooja STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-039-001/280-C
(GIRUIBADI) 		1714002039NRG25150520240053775 15/05/2024 Ramcharan 1714002039WL006223 Ramcharan 00089 CBIN0283036 1386 1386 Processed 18/05/2024 858437604 Ramcharan CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-039-001/280-C
(GIRUIBADI) 		1714002039NRG25150520240053776 15/05/2024 yashoda 1714002039WL006223 yashoda 00089 CBIN0283036 1386 1386 Processed 18/05/2024 858437604 yashoda CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-039-001/310-A
(GIRUIBADI) 		1714002039NRG25150520240053778 15/05/2024 Aneeta 1714002039WL006223 Aneeta 00089 CBIN0283036 1386 1386 Processed 18/05/2024 858437604 Aneeta CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-039-001/310-A
(GIRUIBADI) 		1714002039NRG25150520240053777 15/05/2024 Rajbha n 1714002039WL006223 Rajbha n 00089 CBIN0283036 1386 1386 Processed 18/05/2024 858437604 Rajbhan CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG25150520240053779 15/05/2024 KAUSHAL 1714002039WL006223 KAUSHAL 00089 CBIN0283036 1386 1386 Processed 18/05/2024 858437604 KAUSHAL CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG25150520240053780 15/05/2024 sanju 1714002039WL006223 sanju 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 sanju CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-039-001/33
(GIRUIBADI) 		1714002039NRG25150520240053781 15/05/2024 RAMRATAN KOL 1714002039WL006223 RAMRATAN KOL 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAMRATANKOL CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-039-001/365
(GIRUIBADI) 		1714002039NRG25150520240053785 15/05/2024 RAMLAKHAN 1714002039WL006223 RAMLAKHAN 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-039-001/369
(GIRUIBADI) 		1714002039NRG25150520240053786 15/05/2024 BHOLE 1714002039WL006223 BHOLE 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 BHOLE CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-039-001/386
(GIRUIBADI) 		1714002039NRG25150520240053787 15/05/2024 Krishnapal Singh Kanwar 1714002039WL006223 Krishnapal Singh Kanwar 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 KrishnapalSinghKanwar CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-039-001/395
(GIRUIBADI) 		1714002039NRG25150520240053790 15/05/2024 anita 1714002039WL006223 anita 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 anita CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-039-001/395
(GIRUIBADI) 		1714002039NRG25150520240053789 15/05/2024 gyanendra 1714002039WL006223 gyanendra 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 gyanendra STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-039-001/404
(GIRUIBADI) 		1714002039NRG25150520240053792 15/05/2024 PARVATI 1714002039WL006223 PARVATI 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 PARVATI CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-039-001/404
(GIRUIBADI) 		1714002039NRG25150520240053791 15/05/2024 RAMDULARE 1714002039WL006223 RAMDULARE 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAMDULARE CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-039-001/408
(GIRUIBADI) 		1714002039NRG25150520240053793 15/05/2024 SANJAY 1714002039WL006223 SANJAY 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 SANJAY CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-039-001/424
(GIRUIBADI) 		1714002039NRG25150520240053794 15/05/2024 RAKESH 1714002039WL006223 RAKESH 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAKESH CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-039-001/435
(GIRUIBADI) 		1714002039NRG25150520240053796 15/05/2024 SATYANARAYAN 1714002039WL006223 SATYANARAYAN 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 SATYANARAYAN STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-039-001/464-A
(GIRUIBADI) 		1714002039NRG25150520240053797 15/05/2024 KAMLESHWARI YADAV 1714002039WL006223 KAMLESHWARI YADAV 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 KAMLESHWARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAISINGHNAGAR MP-14-002-039-001/466
(GIRUIBADI) 		1714002039NRG25150520240053798 15/05/2024 KAMLA PRASAD 1714002039WL006223 KAMLA PRASAD 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 KAMLAPRASAD CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-039-001/59
(GIRUIBADI) 		1714002039NRG25150520240053799 15/05/2024 MUNNI 1714002039WL006223 MUNNI 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 MUNNI CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-039-001/67
(GIRUIBADI) 		1714002039NRG25150520240053800 15/05/2024 RAMLAL 1714002039WL006223 RAMLAL 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAMLAL CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-039-001/79
(GIRUIBADI) 		1714002039NRG25150520240053801 15/05/2024 DHANESH 1714002039WL006223 DHANESH 00089 CBIN0283036 1540 1540 Processed 18/05/2024 858437604 DHANESH STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-039-001/79
(GIRUIBADI) 		1714002039NRG25150520240053802 15/05/2024 SUNITA 1714002039WL006223 SUNITA 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 SUNITA CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG25150520240053803 15/05/2024 RAJENDRA 1714002039WL006223 RAJENDRA 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAJENDRA CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG25150520240053804 15/05/2024 RAMRATI 1714002039WL006223 RAMRATI 00089 CBIN0283036 1694 1694 Processed 18/05/2024 858437604 RAMRATI STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-053-001/131-B
(KOTHIGARH) 		1714002053NRG25150520240053805 15/05/2024 chandu baiga 1714002053WL006224 chandu baiga 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858437604 chandubaiga CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-053-001/46
(KOTHIGARH) 		1714002053NRG25150520240053837 15/05/2024 urmila 1714002053WL006228 urmila 00089 CBIN0283036 3360 3360 Processed 18/05/2024 858437604 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125888 125888
369 JAISINGHNAGAR MP-14-002-003-001/100
(AMJHOR) 		1714002000NRG25140520240052940 15/05/2024 baiya 1714002WL006164 baiya 00415 SBIN0005497 1200 1200 Processed 18/05/2024 858437604 baiya STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG25140520240052962 15/05/2024 Chanda Kol 1714002WL006164 Chanda Kol 00415 SBIN0005497 1200 1200 Processed 18/05/2024 858437604 ChandaKol STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG25140520240052970 15/05/2024 Sahabi Kol 1714002WL006164 Sahabi Kol 00415 SBIN0005497 1200 1200 Processed 18/05/2024 858437604 SahabiKol STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-013-001/105
(BASOHARA) 		1714002013NRG25150520240054744 15/05/2024 KATKUBAIGA 1714002013WL006331 KATKUBAIGA 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 KATKUBAIGA STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-013-001/26
(BASOHARA) 		1714002013NRG25150520240054753 15/05/2024 devilal kumar 1714002013WL006332 devilal kumar 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 devilalkumar CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-013-001/33
(BASOHARA) 		1714002013NRG25150520240054755 15/05/2024 PUSPABAI 1714002013WL006332 PUSPABAI 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 PUSPABAI STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-013-001/33
(BASOHARA) 		1714002013NRG25150520240054754 15/05/2024 SITARAM 1714002013WL006332 SITARAM 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 SITARAM STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-013-001/4
(BASOHARA) 		1714002013NRG25150520240054756 15/05/2024 NANBAI 1714002013WL006332 NANBAI 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 NANBAI STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-013-001/66
(BASOHARA) 		1714002013NRG25150520240054758 15/05/2024 CHAITI 1714002013WL006332 CHAITI 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 CHAITI STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-013-001/66
(BASOHARA) 		1714002013NRG25150520240054757 15/05/2024 INDRPAL 1714002013WL006332 INDRPAL 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 INDRPAL STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-013-001/87
(BASOHARA) 		1714002013NRG25150520240054745 15/05/2024 GALLI kewat 1714002013WL006331 GALLI kewat 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858437604 GALLIkewat STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-013-001/87
(BASOHARA) 		1714002013NRG25150520240054746 15/05/2024 meera kewat 1714002013WL006331 meera kewat 00415 SBIN0005497 3094 3094 Processed 18/05/2024 858437604 meerakewat INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAISINGHNAGAR MP-14-002-013-001/90
(BASOHARA) 		1714002013NRG25150520240054748 15/05/2024 Durgesh 1714002013WL006331 Durgesh 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 Durgesh STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-013-001/90
(BASOHARA) 		1714002013NRG25150520240054749 15/05/2024 meera 1714002013WL006331 meera 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 meera STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-013-001/90
(BASOHARA) 		1714002013NRG25150520240054747 15/05/2024 sankar singh 1714002013WL006331 sankar singh 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 sankarsingh KOTAK MAHINDRA BANK LTD(607420)
384 JAISINGHNAGAR MP-14-002-013-002/2
(BASOHARA) 		1714002013NRG25150520240054750 15/05/2024 bisamver 1714002013WL006331 bisamver 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 bisamver STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-013-002/31
(BASOHARA) 		1714002013NRG25150520240054760 15/05/2024 GOMTI 1714002013WL006332 GOMTI 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 GOMTI STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-013-002/31
(BASOHARA) 		1714002013NRG25150520240054759 15/05/2024 MUNNA 1714002013WL006332 MUNNA 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 MUNNA STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-013-002/52
(BASOHARA) 		1714002013NRG25150520240054752 15/05/2024 ANANTI 1714002013WL006331 ANANTI 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 ANANTI STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-013-002/52
(BASOHARA) 		1714002013NRG25150520240054751 15/05/2024 SUDAMA 1714002013WL006331 SUDAMA 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 SUDAMA STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-016-001/149-A
(BHATIGAWANKHURD) 		1714002016NRG25150520240053979 15/05/2024 munni 1714002016WL006243 munni 00415 SBIN0005497 50 50 Processed 18/05/2024 858437604 munni STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG25150520240053997 15/05/2024 rajkumari 1714002016WL006243 rajkumari 00415 SBIN0005497 1200 1200 Processed 18/05/2024 858437604 rajkumari STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-017-002/10
(BIJAHA) 		1714002017NRG25150520240054688 15/05/2024 Gorelal singh 1714002017WL006324 Gorelal singh 00415 SBIN0005497 20 20 Processed 18/05/2024 858437604 Gorelalsingh STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-017-002/17
(BIJAHA) 		1714002017NRG25150520240054693 15/05/2024 Gyan Singh Gond 1714002017WL006324 Gyan Singh Gond 00415 SBIN0005497 70 70 Processed 18/05/2024 858437604 GyanSinghGond FINO PAYMENTS BANK LTD(608001)
393 JAISINGHNAGAR MP-14-002-017-002/3
(BIJAHA) 		1714002017NRG25150520240054706 15/05/2024 Santosh Singh gond 1714002017WL006324 Santosh Singh gond 00415 SBIN0005497 70 70 Processed 18/05/2024 858437604 SantoshSinghgond NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-020-001/224-A
(CHARHET) 		1714002020NRG25150520240053848 15/05/2024 Savatri panika 1714002020WL006229 Savatri panika 00415 SBIN0005497 300 300 Processed 18/05/2024 858437604 Savatripanika STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-021-002/276
(CHHAKTA) 		1714002021NRG25150520240054106 15/05/2024 Anita baiga 1714002021WL006248 Anita baiga 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 Anitabaiga STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-021-002/277
(CHHAKTA) 		1714002021NRG25150520240054107 15/05/2024 Savita baiga 1714002021WL006248 Savita baiga 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 Savitabaiga STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-021-002/280
(CHHAKTA) 		1714002021NRG25150520240054108 15/05/2024 guddi baiga 1714002021WL006248 guddi baiga 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 guddibaiga STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-026-001/196-A
(DADAR) 		1714002026NRG25150520240053678 15/05/2024 pushpa singh 1714002026WL006220 pushpa singh 00415 SBIN0005497 645 645 Processed 18/05/2024 858437604 pushpasingh CENTRAL BANK OF INDIA(607115)
399 JAISINGHNAGAR MP-14-002-026-001/208
(DADAR) 		1714002026NRG25150520240053684 15/05/2024 Shobhan singh 1714002026WL006220 Shobhan singh 00415 SBIN0005497 645 645 Processed 18/05/2024 858437604 Shobhansingh STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-027-001/206
(DARAIN) 		1714002000NRG25140520240052998 15/05/2024 ramswyambar 1714002WL006165 ramswyambar 00415 SBIN0005497 1140 1140 Processed 18/05/2024 858437604 ramswyambar CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-027-001/206
(DARAIN) 		1714002000NRG25140520240052999 15/05/2024 subhash tiwari 1714002WL006165 subhash tiwari 00415 SBIN0005497 1140 1140 Processed 18/05/2024 858437604 subhashtiwari CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-027-001/206-B
(DARAIN) 		1714002000NRG25140520240053002 15/05/2024 ashish 1714002WL006165 ashish 00415 SBIN0005497 1140 1140 Processed 18/05/2024 858437604 ashish CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002035NRG25150520240053626 15/05/2024 MAKHAN 1714002035WL006218 MAKHAN 00415 SBIN0005497 1260 1260 Processed 18/05/2024 858437604 MAKHAN STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-035-001/151
(GANDHIYA) 		1714002035NRG25150520240053629 15/05/2024 akali 1714002035WL006218 akali 00415 SBIN0005497 1260 1260 Processed 18/05/2024 858437604 akali STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-035-001/158
(GANDHIYA) 		1714002035NRG25150520240053632 15/05/2024 LALITA 1714002035WL006218 LALITA 00415 SBIN0005497 1260 1260 Processed 18/05/2024 858437604 LALITA CENTRAL BANK OF INDIA(607115)
406 JAISINGHNAGAR MP-14-002-035-001/190
(GANDHIYA) 		1714002035NRG25150520240053633 15/05/2024 mahdal 1714002035WL006218 mahdal 00415 SBIN0005497 1260 1260 Processed 18/05/2024 858437604 mahdal STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-035-001/243
(GANDHIYA) 		1714002035NRG25150520240053636 15/05/2024 SUDHA 1714002035WL006218 SUDHA 00415 SBIN0005497 1260 1260 Processed 18/05/2024 858437604 SUDHA CENTRAL BANK OF INDIA(607115)
408 JAISINGHNAGAR MP-14-002-035-001/273
(GANDHIYA) 		1714002035NRG25150520240053638 15/05/2024 RINKI SINGH KANWAR 1714002035WL006218 RINKI SINGH KANWAR 00415 SBIN0005497 1260 1260 Processed 18/05/2024 858437604 RINKISINGHKANWAR STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002036NRG25150520240055695 15/05/2024 MAHESH SINGH 1714002036WL006397 MAHESH SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 MAHESHSINGH STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-036-001/22
(GHIAR) 		1714002036NRG25150520240055696 15/05/2024 RAJU SINGH 1714002036WL006397 RAJU SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 RAJUSINGH STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002036NRG25150520240055697 15/05/2024 UMESH SINGH 1714002036WL006397 UMESH SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 UMESHSINGH STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-036-001/50
(GHIAR) 		1714002036NRG25150520240055698 15/05/2024 PRADEEP SINGH 1714002036WL006397 PRADEEP SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 PRADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 JAISINGHNAGAR MP-14-002-036-001/59-A
(GHIAR) 		1714002036NRG25150520240055699 15/05/2024 RAMBHAROSHE SINGH 1714002036WL006397 RAMBHAROSHE SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 RAMBHAROSHESINGH STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002036NRG25150520240055701 15/05/2024 TEEKAM SINGH 1714002036WL006397 TEEKAM SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 TEEKAMSINGH STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG25150520240055703 15/05/2024 RAMSORITH SINGH 1714002036WL006397 RAMSORITH SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 RAMSORITHSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 JAISINGHNAGAR MP-14-002-036-003/2
(GHIAR) 		1714002036NRG25150520240055704 15/05/2024 MAN SINGH 1714002036WL006397 MAN SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-036-003/2
(GHIAR) 		1714002036NRG25150520240055705 15/05/2024 NANBAI SINGH 1714002036WL006397 NANBAI SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 NANBAISINGH STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002036NRG25150520240055707 15/05/2024 BELAKALI SINGH 1714002036WL006397 BELAKALI SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 BELAKALISINGH STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002036NRG25150520240055706 15/05/2024 RANJEET SINGH 1714002036WL006397 RANJEET SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 RANJEETSINGH STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-036-003/42
(GHIAR) 		1714002036NRG25150520240055708 15/05/2024 PREMDAS SINGH 1714002036WL006397 PREMDAS SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 PREMDASSINGH STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-036-003/52
(GHIAR) 		1714002036NRG25150520240055710 15/05/2024 VIJAY SINGH 1714002036WL006397 VIJAY SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 VIJAYSINGH STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002036NRG25150520240055711 15/05/2024 DARMDAS SINGH 1714002036WL006397 DARMDAS SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 DARMDASSINGH STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-036-004/23
(GHIAR) 		1714002036NRG25150520240055712 15/05/2024 NANDLAL SINGH 1714002036WL006397 NANDLAL SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 NANDLALSINGH STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-036-004/38
(GHIAR) 		1714002036NRG25150520240055713 15/05/2024 PARMESHWARDEEN SINGH 1714002036WL006397 PARMESHWARDEEN SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 PARMESHWARDEENSINGH STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-036-004/38
(GHIAR) 		1714002036NRG25150520240055714 15/05/2024 SHYAMVATI SINGH 1714002036WL006397 SHYAMVATI SINGH 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 SHYAMVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-039-001/107-A
(GIRUIBADI) 		1714002039NRG25150520240053742 15/05/2024 MANDAKINI 1714002039WL006223 MANDAKINI 00415 SBIN0005497 1694 1694 Processed 18/05/2024 858437604 MANDAKINI CENTRAL BANK OF INDIA(607115)
427 JAISINGHNAGAR MP-14-002-039-001/107-A
(GIRUIBADI) 		1714002039NRG25150520240053741 15/05/2024 PRADEEP 1714002039WL006223 PRADEEP 00415 SBIN0005497 1694 1694 Processed 18/05/2024 858437604 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-039-001/188
(GIRUIBADI) 		1714002039NRG25150520240053755 15/05/2024 SHYAMLAL SINGH 1714002039WL006223 SHYAMLAL SINGH 00415 SBIN0005497 1694 1694 Processed 18/05/2024 858437604 SHYAMLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAISINGHNAGAR MP-14-002-039-001/199
(GIRUIBADI) 		1714002039NRG25150520240053759 15/05/2024 Maya 1714002039WL006223 Maya 00415 SBIN0005497 1694 1694 Processed 18/05/2024 858437604 Maya CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-039-001/227
(GIRUIBADI) 		1714002039NRG25150520240053761 15/05/2024 Omvati 1714002039WL006223 Omvati 00415 SBIN0005497 1694 1694 Processed 18/05/2024 858437604 Omvati STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-039-001/26-A
(GIRUIBADI) 		1714002039NRG25150520240053771 15/05/2024 BUDDHIMAN SINGH 1714002039WL006223 BUDDHIMAN SINGH 00415 SBIN0005497 1386 1386 Processed 18/05/2024 858437604 BUDDHIMANSINGH STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-039-001/33
(GIRUIBADI) 		1714002039NRG25150520240053782 15/05/2024 BULLU 1714002039WL006223 BULLU 00415 SBIN0005497 1694 1694 Processed 18/05/2024 858437604 BULLU STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-039-001/357
(GIRUIBADI) 		1714002039NRG25150520240053783 15/05/2024 SURENDRA KUMAR 1714002039WL006223 SURENDRA KUMAR 00415 SBIN0005497 1694 1694 Processed 18/05/2024 858437604 SURENDRAKUMAR STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-039-001/394
(GIRUIBADI) 		1714002039NRG25150520240053788 15/05/2024 ANEETABAI 1714002039WL006223 ANEETABAI 00415 SBIN0005497 1694 1694 Processed 18/05/2024 858437604 ANEETABAI STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-039-001/424
(GIRUIBADI) 		1714002039NRG25150520240053795 15/05/2024 BITTIBAI 1714002039WL006223 BITTIBAI 00415 SBIN0005497 1694 1694 Processed 18/05/2024 858437604 BITTIBAI STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-048-001/35
(KANADIKALA) 		1714002048NRG25140520240052507 15/05/2024 babi 1714002048WL006149 babi 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858437604 babi STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-048-001/384
(KANADIKALA) 		1714002048NRG25140520240052508 15/05/2024 anita baiga 1714002048WL006149 anita baiga 00415 SBIN0005497 1701 1701 Processed 18/05/2024 858437604 anitabaiga STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-054-001/273
(KUBARA) 		1714002054NRG25150520240053289 15/05/2024 RAMKALI 1714002054WL006191 RAMKALI 00415 SBIN0005497 2160 2160 Processed 18/05/2024 858437604 RAMKALI STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-054-001/293
(KUBARA) 		1714002054NRG25150520240053264 15/05/2024 KESHAV 1714002054WL006185 KESHAV 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858437604 KESHAV STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-054-001/293
(KUBARA) 		1714002054NRG25150520240053265 15/05/2024 MAMTA 1714002054WL006185 MAMTA 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858437604 MAMTA STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-054-001/507
(KUBARA) 		1714002054NRG25150520240053290 15/05/2024 MANOJ 1714002054WL006191 MANOJ 00415 SBIN0005497 2400 2400 Processed 18/05/2024 858437604 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
442 JAISINGHNAGAR MP-14-002-054-001/507
(KUBARA) 		1714002054NRG25150520240053291 15/05/2024 rekha 1714002054WL006191 rekha 00415 SBIN0005497 2640 2640 Processed 18/05/2024 858437604 rekha STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-054-001/594
(KUBARA) 		1714002054NRG25150520240053294 15/05/2024 kemla 1714002054WL006191 kemla 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858437604 kemla STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-054-001/608
(KUBARA) 		1714002054NRG25150520240053296 15/05/2024 SHYAMBAI 1714002054WL006191 SHYAMBAI 00415 SBIN0005497 2160 2160 Processed 18/05/2024 858437604 SHYAMBAI STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-054-001/623
(KUBARA) 		1714002054NRG25150520240053299 15/05/2024 NANDKISHOR 1714002054WL006191 NANDKISHOR 00415 SBIN0005497 1680 1680 Processed 18/05/2024 858437604 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
446 JAISINGHNAGAR MP-14-002-054-001/624
(KUBARA) 		1714002054NRG25150520240053303 15/05/2024 kalpana 1714002054WL006191 kalpana 00415 SBIN0005497 2400 2400 Processed 18/05/2024 858437604 kalpana STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-054-001/624
(KUBARA) 		1714002054NRG25150520240053302 15/05/2024 suresh 1714002054WL006191 suresh 00415 SBIN0005497 2880 2880 Processed 18/05/2024 858437604 suresh STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-054-001/624-A
(KUBARA) 		1714002054NRG25150520240053304 15/05/2024 Ramesh Prashad Gautam 1714002054WL006191 Ramesh Prashad Gautam 00415 SBIN0005497 2640 2640 Processed 18/05/2024 858437604 RameshPrashadGautam NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-054-001/668
(KUBARA) 		1714002054NRG25150520240053266 15/05/2024 RAMPRASAD 1714002054WL006185 RAMPRASAD 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858437604 RAMPRASAD STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-054-001/668-A
(KUBARA) 		1714002054NRG25150520240053268 15/05/2024 DURGA 1714002054WL006185 DURGA 00415 SBIN0005497 3360 3360 Processed 18/05/2024 858437604 DURGA STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-063-001/112
(MOHANI) 		1714002063NRG25140520240052107 15/05/2024 Suneel Singh 1714002063WL006109 Suneel Singh 00415 SBIN0005497 2856 2856 Processed 18/05/2024 858437604 SuneelSingh STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-063-001/205
(MOHANI) 		1714002063NRG25140520240052120 15/05/2024 sumitra 1714002063WL006111 sumitra 00415 SBIN0005497 501 501 Processed 18/05/2024 858437604 sumitra STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-063-001/261
(MOHANI) 		1714002063NRG25140520240052108 15/05/2024 RAJU 1714002063WL006109 RAJU 00415 SBIN0005497 2856 2856 Processed 18/05/2024 858437604 RAJU STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-063-001/318
(MOHANI) 		1714002063NRG25140520240052121 15/05/2024 Ramsharan 1714002063WL006111 Ramsharan 00415 SBIN0005497 110 110 Processed 18/05/2024 858437604 Ramsharan CENTRAL BANK OF INDIA(607115)
455 JAISINGHNAGAR MP-14-002-063-001/347
(MOHANI) 		1714002063NRG25140520240052122 15/05/2024 Nanbai Kushwaha 1714002063WL006111 Nanbai Kushwaha 00415 SBIN0005497 110 110 Processed 18/05/2024 858437604 NanbaiKushwaha STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-063-001/371
(MOHANI) 		1714002063NRG25140520240052123 15/05/2024 PURUSOTTAM 1714002063WL006111 PURUSOTTAM 00415 SBIN0005497 1320 1320 Processed 18/05/2024 858437604 PURUSOTTAM STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-063-001/379-A
(MOHANI) 		1714002063NRG25140520240052109 15/05/2024 balram yadav 1714002063WL006109 balram yadav 00415 SBIN0005497 2652 2652 Processed 18/05/2024 858437604 balramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
458 JAISINGHNAGAR MP-14-002-063-001/379-A
(MOHANI) 		1714002063NRG25140520240052110 15/05/2024 Lavleena Yadav 1714002063WL006109 Lavleena Yadav 00415 SBIN0005497 2652 2652 Processed 18/05/2024 858437604 LavleenaYadav CHHATTISGARH GRAMIN BANK(607214)
459 JAISINGHNAGAR MP-14-002-063-001/384
(MOHANI) 		1714002063NRG25140520240052124 15/05/2024 Lalman Singh 1714002063WL006111 Lalman Singh 00415 SBIN0005497 1320 1320 Processed 18/05/2024 858437604 LalmanSingh STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-063-001/94-B
(MOHANI) 		1714002063NRG25140520240052125 15/05/2024 Kaushilya 1714002063WL006111 Kaushilya 00415 SBIN0005497 110 110 Processed 18/05/2024 858437604 Kaushilya STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-067-002/150
(PAHDIYA) 		1714002021NRG25150520240054225 15/05/2024 kranti Baiga 1714002021WL006254 kranti Baiga 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 krantiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAISINGHNAGAR MP-14-002-067-002/159
(PAHDIYA) 		1714002021NRG25150520240054226 15/05/2024 sanju devi baiga 1714002021WL006254 sanju devi baiga 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 sanjudevibaiga STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-067-002/162
(PAHDIYA) 		1714002021NRG25150520240054136 15/05/2024 neeta baiga 1714002021WL006250 neeta baiga 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 neetabaiga STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-067-002/168
(PAHDIYA) 		1714002021NRG25150520240054138 15/05/2024 shusma baiga 1714002021WL006250 shusma baiga 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 shusmabaiga STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-067-002/171
(PAHDIYA) 		1714002021NRG25150520240054140 15/05/2024 ramdeen baiga 1714002021WL006250 ramdeen baiga 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 ramdeenbaiga STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-067-002/27
(PAHDIYA) 		1714002021NRG25150520240054227 15/05/2024 subhiya 1714002021WL006254 subhiya 00415 SBIN0005497 3402 3402 Processed 18/05/2024 858437604 subhiya STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-072-004/16
(PIPARI) 		1714002072NRG25150520240053321 15/05/2024 Sitabai 1714002072WL006198 Sitabai 00415 SBIN0005497 1320 1320 Processed 18/05/2024 858437604 Sitabai STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-072-004/5-A
(PIPARI) 		1714002072NRG25150520240053323 15/05/2024 butu bai 1714002072WL006198 butu bai 00415 SBIN0005497 1320 1320 Processed 18/05/2024 858437604 butubai STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-072-004/9
(PIPARI) 		1714002072NRG25150520240053325 15/05/2024 DHANUA BAI 1714002072WL006198 DHANUA BAI 00415 SBIN0005497 1320 1320 Processed 18/05/2024 858437604 DHANUABAI NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-087-004/83
(UCHEHARA) 		1714002087NRG25150520240053262 15/05/2024 ANIL KUMAR BAIGA 1714002087WL006184 ANIL KUMAR BAIGA 00415 SBIN0005497 1458 1458 Processed 18/05/2024 858437604 ANILKUMARBAIGA STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-087-004/90
(UCHEHARA) 		1714002087NRG25150520240053239 15/05/2024 malti 1714002087WL006181 malti 00415 SBIN0005497 1458 1458 Processed 18/05/2024 858437604 malti STATE BANK OF INDIA(508548)
SubTotal 240407 240407
472 JAISINGHNAGAR MP-14-002-012-001/107
(BASAHI) 		1714002012NRG25150520240054559 15/05/2024 RAMSHARAN 1714002012WL006302 RAMSHARAN 00415 SBIN0006075 1320 1320 Processed 18/05/2024 858437604 RAMSHARAN STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-012-001/107
(BASAHI) 		1714002012NRG25150520240054560 15/05/2024 reeta bai gond 1714002012WL006302 reeta bai gond 00415 SBIN0006075 1320 1320 Processed 18/05/2024 858437604 reetabaigond INDIA POST PAYMENTS BANK LIMITED(508528)
474 JAISINGHNAGAR MP-14-002-012-001/134-C
(BASAHI) 		1714002012NRG25150520240054565 15/05/2024 shanti pal 1714002012WL006302 shanti pal 00415 SBIN0006075 1320 1320 Processed 18/05/2024 858437604 shantipal STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG25150520240054580 15/05/2024 pursottam 1714002012WL006302 pursottam 00415 SBIN0006075 1320 1320 Processed 18/05/2024 858437604 pursottam NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002012NRG25150520240054583 15/05/2024 RAMKISHOR 1714002012WL006302 RAMKISHOR 00415 SBIN0006075 1320 1320 Processed 18/05/2024 858437604 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002012NRG25150520240054587 15/05/2024 shivam 1714002012WL006302 shivam 00415 SBIN0006075 1320 1320 Processed 18/05/2024 858437604 shivam STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG25150520240054593 15/05/2024 radha 1714002012WL006302 radha 00415 SBIN0006075 1320 1320 Processed 18/05/2024 858437604 radha STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002012NRG25150520240054178 15/05/2024 rani 1714002012WL006253 rani 00415 SBIN0006075 150 150 Processed 18/05/2024 858437604 rani STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-012-002/134
(BASAHI) 		1714002012NRG25150520240054201 15/05/2024 gulabbai 1714002012WL006253 gulabbai 00415 SBIN0006075 150 150 Processed 18/05/2024 858437604 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-017-002/25
(BIJAHA) 		1714002017NRG25150520240054701 15/05/2024 rajendra singh 1714002017WL006324 rajendra singh 00415 SBIN0006075 70 70 Processed 18/05/2024 858437604 rajendrasingh FINO PAYMENTS BANK LTD(608001)
482 JAISINGHNAGAR MP-14-002-023-001/115
(CHHATENI) 		1714002023NRG25150520240054857 15/05/2024 rani 1714002023WL006339 rani 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 rani STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-023-001/122
(CHHATENI) 		1714002023NRG25150520240054860 15/05/2024 KAMLEAH 1714002023WL006339 KAMLEAH 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 KAMLEAH STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-023-001/123-A
(CHHATENI) 		1714002023NRG25150520240054863 15/05/2024 Ragvhan 1714002023WL006339 Ragvhan 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 Ragvhan CENTRAL BANK OF INDIA(607115)
485 JAISINGHNAGAR MP-14-002-023-001/123-B
(CHHATENI) 		1714002023NRG25150520240054864 15/05/2024 susil 1714002023WL006339 susil 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 susil STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-023-001/140
(CHHATENI) 		1714002023NRG25150520240054869 15/05/2024 pavan 1714002023WL006339 pavan 00415 SBIN0006075 2916 2916 Processed 18/05/2024 858437604 pavan STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-023-001/167-A
(CHHATENI) 		1714002023NRG25150520240054879 15/05/2024 Babulal san 1714002023WL006339 Babulal san 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 Babulalsan STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-023-001/177
(CHHATENI) 		1714002023NRG25150520240054882 15/05/2024 suneeta 1714002023WL006339 suneeta 00415 SBIN0006075 2916 2916 Processed 18/05/2024 858437604 suneeta STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-023-001/179-A
(CHHATENI) 		1714002023NRG25150520240054883 15/05/2024 mahant 1714002023WL006339 mahant 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 mahant STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-023-001/179-B
(CHHATENI) 		1714002023NRG25150520240054885 15/05/2024 pinake 1714002023WL006339 pinake 00415 SBIN0006075 2916 2916 Processed 18/05/2024 858437604 pinake NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-023-001/195
(CHHATENI) 		1714002023NRG25150520240054889 15/05/2024 keran 1714002023WL006339 keran 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 keran INDIA POST PAYMENTS BANK LIMITED(508528)
492 JAISINGHNAGAR MP-14-002-023-001/203-A
(CHHATENI) 		1714002023NRG25150520240054893 15/05/2024 rakesh 1714002023WL006339 rakesh 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 rakesh STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-023-001/268
(CHHATENI) 		1714002023NRG25150520240054899 15/05/2024 redha 1714002023WL006339 redha 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 redha STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-023-001/274
(CHHATENI) 		1714002023NRG25150520240054902 15/05/2024 sanke 1714002023WL006339 sanke 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 sanke STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-023-001/339-A
(CHHATENI) 		1714002023NRG25150520240054910 15/05/2024 ramish kamar 1714002023WL006339 ramish kamar 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 ramishkamar STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-023-001/424
(CHHATENI) 		1714002023NRG25150520240054923 15/05/2024 gansham 1714002023WL006339 gansham 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 gansham STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-023-001/57
(CHHATENI) 		1714002023NRG25150520240054931 15/05/2024 kusum 1714002023WL006339 kusum 00415 SBIN0006075 3159 3159 Processed 18/05/2024 858437604 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
498 JAISINGHNAGAR MP-14-002-037-002/109
(GHORSA) 		1714002037NRG25140520240052902 15/05/2024 pushpa 1714002037WL006162 pushpa 00415 SBIN0006075 1440 1440 Processed 18/05/2024 858437604 pushpa STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-037-002/119
(GHORSA) 		1714002037NRG25140520240052903 15/05/2024 shiyabai 1714002037WL006162 shiyabai 00415 SBIN0006075 1440 1440 Processed 18/05/2024 858437604 shiyabai STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-037-002/84
(GHORSA) 		1714002037NRG25140520240052910 15/05/2024 meera bai 1714002037WL006162 meera bai 00415 SBIN0006075 1440 1440 Processed 18/05/2024 858437604 meerabai STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-037-002/92-B
(GHORSA) 		1714002037NRG25140520240052912 15/05/2024 nanbai 1714002037WL006162 nanbai 00415 SBIN0006075 1440 1440 Processed 18/05/2024 858437604 nanbai STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-037-002/93
(GHORSA) 		1714002037NRG25140520240052913 15/05/2024 kamlabai 1714002037WL006162 kamlabai 00415 SBIN0006075 1440 1440 Processed 18/05/2024 858437604 kamlabai STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002037NRG25140520240052915 15/05/2024 guddi 1714002037WL006162 guddi 00415 SBIN0006075 1440 1440 Processed 18/05/2024 858437604 guddi STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-041-005/125
(HIDWAH) 		1714002041NRG25150520240055111 15/05/2024 RAMSAROWAR 1714002041WL006364 RAMSAROWAR 00415 SBIN0006075 600 600 Processed 18/05/2024 858437604 RAMSAROWAR STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-041-005/278
(HIDWAH) 		1714002041NRG25150520240055114 15/05/2024 dhanu kushwaha 1714002041WL006364 dhanu kushwaha 00415 SBIN0006075 600 600 Processed 18/05/2024 858437604 dhanukushwaha STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG25150520240055117 15/05/2024 SARITA 1714002041WL006364 SARITA 00415 SBIN0006075 600 600 Processed 18/05/2024 858437604 SARITA STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-041-005/41
(HIDWAH) 		1714002041NRG25150520240055119 15/05/2024 GUDIYA 1714002041WL006364 GUDIYA 00415 SBIN0006075 600 600 Processed 18/05/2024 858437604 GUDIYA STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-041-005/41
(HIDWAH) 		1714002041NRG25150520240055118 15/05/2024 mastram 1714002041WL006364 mastram 00415 SBIN0006075 600 600 Processed 18/05/2024 858437604 mastram STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-041-005/42
(HIDWAH) 		1714002041NRG25150520240055120 15/05/2024 gorai 1714002041WL006364 gorai 00415 SBIN0006075 600 600 Processed 18/05/2024 858437604 gorai STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-046-001/127
(JHIRIYA) 		1714002046NRG25150520240054228 15/05/2024 sonu bai yadav 1714002046WL006255 sonu bai yadav 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 sonubaiyadav STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-046-001/145
(JHIRIYA) 		1714002046NRG25150520240054229 15/05/2024 anil singh 1714002046WL006255 anil singh 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 anilsingh PUNJAB NATIONAL BANK(508568)
512 JAISINGHNAGAR MP-14-002-046-001/2-A
(JHIRIYA) 		1714002046NRG25150520240054230 15/05/2024 deepak gupta 1714002046WL006255 deepak gupta 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 deepakgupta BANK OF BARODA(606985)
513 JAISINGHNAGAR MP-14-002-046-001/20-B
(JHIRIYA) 		1714002046NRG25150520240054231 15/05/2024 PUSHPENDRA KUMAR PATEL 1714002046WL006255 PUSHPENDRA KUMAR PATEL 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 PUSHPENDRAKUMARPATEL STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG25150520240054233 15/05/2024 MUNNI BAI PATEL 1714002046WL006255 MUNNI BAI PATEL 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 MUNNIBAIPATEL STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG25150520240054232 15/05/2024 RAMAYAN PATEL 1714002046WL006255 RAMAYAN PATEL 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 RAMAYANPATEL CENTRAL BANK OF INDIA(607115)
516 JAISINGHNAGAR MP-14-002-046-001/68
(JHIRIYA) 		1714002046NRG25150520240054235 15/05/2024 manoj 1714002046WL006255 manoj 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 manoj STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-046-001/72
(JHIRIYA) 		1714002046NRG25150520240054236 15/05/2024 mansingh 1714002046WL006255 mansingh 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 mansingh STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-046-001/72
(JHIRIYA) 		1714002046NRG25150520240054237 15/05/2024 sushma singh 1714002046WL006255 sushma singh 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 sushmasingh STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-046-001/80
(JHIRIYA) 		1714002046NRG25150520240054238 15/05/2024 roshan 1714002046WL006255 roshan 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 roshan BANK OF BARODA(606985)
520 JAISINGHNAGAR MP-14-002-046-001/9
(JHIRIYA) 		1714002046NRG25150520240054239 15/05/2024 RAMPRASAD PATEL 1714002046WL006255 RAMPRASAD PATEL 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 RAMPRASADPATEL STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-046-001/90
(JHIRIYA) 		1714002046NRG25150520240054240 15/05/2024 JHALLU SINGH 1714002046WL006255 JHALLU SINGH 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 JHALLUSINGH STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-046-001/90
(JHIRIYA) 		1714002046NRG25150520240054241 15/05/2024 MUNNI BAI SINGH 1714002046WL006255 MUNNI BAI SINGH 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 MUNNIBAISINGH STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-046-001/91-A
(JHIRIYA) 		1714002046NRG25150520240054242 15/05/2024 ramraj yadav 1714002046WL006255 ramraj yadav 00415 SBIN0006075 1200 1200 Processed 18/05/2024 858437604 ramrajyadav STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-067-002/163
(PAHDIYA) 		1714002021NRG25150520240054137 15/05/2024 gomati baiga 1714002021WL006250 gomati baiga 00415 SBIN0006075 3402 3402 Processed 18/05/2024 858437604 gomatibaiga STATE BANK OF INDIA(508548)
SubTotal 91867 91867
525 JAISINGHNAGAR MP-14-002-012-002/136
(BASAHI) 		1714002012NRG25150520240054203 15/05/2024 PRADEEP 1714002012WL006253 PRADEEP 00468 UBIN0576433 100 100 Processed 18/05/2024 858437604 PRADEEP STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG25150520240054234 15/05/2024 rajkumar patel 1714002046WL006255 rajkumar patel 00468 UBIN0576433 1200 1200 Processed 18/05/2024 858437604 rajkumarpatel STATE BANK OF INDIA(508548)
SubTotal 1300 1300
527 JAISINGHNAGAR MP-14-002-054-001/594
(KUBARA) 		1714002054NRG25150520240053295 15/05/2024 VIMLA SAHU 1714002054WL006191 VIMLA SAHU 00666 IDFB0041381 3360 3360 Processed 18/05/2024 858437604 VIMLASAHU INDUSIND BANK(607189)
528 JAISINGHNAGAR MP-14-002-054-001/608-A
(KUBARA) 		1714002054NRG25150520240053298 15/05/2024 gudiya 1714002054WL006191 gudiya 00666 IDFB0041381 2400 2400 Processed 18/05/2024 858437604 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
529 JAISINGHNAGAR MP-14-002-054-001/608-A
(KUBARA) 		1714002054NRG25150520240053297 15/05/2024 ramesh 1714002054WL006191 ramesh 00666 IDFB0041381 2400 2400 Processed 18/05/2024 858437604 ramesh IDFC BANK LIMITED(608117)
530 JAISINGHNAGAR MP-14-002-054-001/668-A
(KUBARA) 		1714002054NRG25150520240053267 15/05/2024 RAMSEWAK 1714002054WL006185 RAMSEWAK 00666 IDFB0041381 3360 3360 Processed 18/05/2024 858437604 RAMSEWAK STATE BANK OF INDIA(508548)
SubTotal 11520 11520
531 JAISINGHNAGAR MP-14-002-067-002/170
(PAHDIYA) 		1714002021NRG25150520240054139 15/05/2024 saroj bai 1714002021WL006250 saroj bai 00688 FINO0001446 3402 3402 Processed 18/05/2024 858437604 sarojbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
532 JAISINGHNAGAR MP-14-002-003-001/43-A
(AMJHOR) 		1714002000NRG25140520240052971 15/05/2024 Rajababu Kol 1714002WL006164 Rajababu Kol 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858437604 RajababuKol INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAISINGHNAGAR MP-14-002-003-001/43-A
(AMJHOR) 		1714002000NRG25140520240052972 15/05/2024 Sushma Kol 1714002WL006164 Sushma Kol 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858437604 SushmaKol INDIA POST PAYMENTS BANK LIMITED(508528)
534 JAISINGHNAGAR MP-14-002-035-001/358
(GANDHIYA) 		1714002035NRG25150520240054392 15/05/2024 Devendra Kumar Baiga 1714002035WL006297 Devendra Kumar Baiga 00691 IPOS0000001 3402 3402 Processed 18/05/2024 858437604 DevendraKumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5802 5802
535 JAISINGHNAGAR MP-14-002-072-004/14
(PIPARI) 		1714002072NRG25150520240053317 15/05/2024 savita 1714002072WL006198 savita 00697 BKID0MG1518 1320 1320 Processed 18/05/2024 858437604 savita NARMADA JHABUA GRAMIN BANK(508515)
536 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002072NRG25150520240053319 15/05/2024 lilabati 1714002072WL006198 lilabati 00697 BKID0MG1518 1320 1320 Processed 18/05/2024 858437604 lilabati NARMADA JHABUA GRAMIN BANK(508515)
537 JAISINGHNAGAR MP-14-002-072-004/9
(PIPARI) 		1714002072NRG25150520240053324 15/05/2024 ramsipahee 1714002072WL006198 ramsipahee 00697 BKID0MG1518 1320 1320 Processed 18/05/2024 858437604 ramsipahee JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3960 3960
538 JAISINGHNAGAR MP-14-002-012-001/10-A
(BASAHI) 		1714002012NRG25150520240054556 15/05/2024 belasiya 1714002012WL006302 belasiya 00697 BKID0MG1525 1100 1100 Processed 18/05/2024 858437604 belasiya NARMADA JHABUA GRAMIN BANK(508515)
539 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002012NRG25150520240054168 15/05/2024 ram ji 1714002012WL006253 ram ji 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 ramji STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002012NRG25150520240054169 15/05/2024 Ramkali 1714002012WL006253 Ramkali 00697 BKID0MG1525 150 150 Processed 18/05/2024 858437604 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-012-001/103-A
(BASAHI) 		1714002012NRG25150520240054557 15/05/2024 rajbai 1714002012WL006302 rajbai 00697 BKID0MG1525 1100 1100 Processed 18/05/2024 858437604 rajbai NARMADA JHABUA GRAMIN BANK(508515)
542 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG25150520240054171 15/05/2024 BALMEEK 1714002012WL006253 BALMEEK 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 BALMEEK NARMADA JHABUA GRAMIN BANK(508515)
543 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG25150520240054170 15/05/2024 kamla 1714002012WL006253 kamla 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 kamla NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-012-001/107
(BASAHI) 		1714002012NRG25150520240054558 15/05/2024 rambali 1714002012WL006302 rambali 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 rambali FINO PAYMENTS BANK LTD(608001)
545 JAISINGHNAGAR MP-14-002-012-001/109
(BASAHI) 		1714002012NRG25150520240054561 15/05/2024 shyambai 1714002012WL006302 shyambai 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 shyambai NARMADA JHABUA GRAMIN BANK(508515)
546 JAISINGHNAGAR MP-14-002-012-001/116
(BASAHI) 		1714002012NRG25150520240054562 15/05/2024 chandravati 1714002012WL006302 chandravati 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 chandravati NARMADA JHABUA GRAMIN BANK(508515)
547 JAISINGHNAGAR MP-14-002-012-001/119
(BASAHI) 		1714002012NRG25150520240054563 15/05/2024 RAMSUSHIL 1714002012WL006302 RAMSUSHIL 00697 BKID0MG1525 220 220 Processed 18/05/2024 858437604 RAMSUSHIL NARMADA JHABUA GRAMIN BANK(508515)
548 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002012NRG25150520240054172 15/05/2024 gendabai 1714002012WL006253 gendabai 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 gendabai NARMADA JHABUA GRAMIN BANK(508515)
549 JAISINGHNAGAR MP-14-002-012-001/128
(BASAHI) 		1714002012NRG25150520240054564 15/05/2024 rajesh 1714002012WL006302 rajesh 00697 BKID0MG1525 1100 1100 Processed 18/05/2024 858437604 rajesh NARMADA JHABUA GRAMIN BANK(508515)
550 JAISINGHNAGAR MP-14-002-012-001/137
(BASAHI) 		1714002012NRG25150520240054566 15/05/2024 suratiya 1714002012WL006302 suratiya 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 suratiya NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002012NRG25150520240054568 15/05/2024 RAMKALI 1714002012WL006302 RAMKALI 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
552 JAISINGHNAGAR MP-14-002-012-001/148
(BASAHI) 		1714002012NRG25150520240054569 15/05/2024 rajaram 1714002012WL006302 rajaram 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 rajaram NARMADA JHABUA GRAMIN BANK(508515)
553 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002012NRG25150520240054570 15/05/2024 MANNU 1714002012WL006302 MANNU 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 MANNU NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002012NRG25150520240054571 15/05/2024 SAVITRI 1714002012WL006302 SAVITRI 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 SAVITRI STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-012-001/158
(BASAHI) 		1714002012NRG25150520240054572 15/05/2024 kamod 1714002012WL006302 kamod 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 kamod STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-012-001/160
(BASAHI) 		1714002012NRG25150520240054573 15/05/2024 anita 1714002012WL006302 anita 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 anita NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002012NRG25150520240054574 15/05/2024 battu 1714002012WL006302 battu 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 battu NARMADA JHABUA GRAMIN BANK(508515)
558 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG25150520240054576 15/05/2024 BABY 1714002012WL006302 BABY 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 BABY AIRTEL PAYMENTS BANK LIMITED(990288)
559 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG25150520240054575 15/05/2024 shanti 1714002012WL006302 shanti 00697 BKID0MG1525 440 440 Processed 18/05/2024 858437604 shanti STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG25150520240054577 15/05/2024 LALU 1714002012WL006302 LALU 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 LALU NARMADA JHABUA GRAMIN BANK(508515)
561 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG25150520240054578 15/05/2024 RAMSUJAN 1714002012WL006302 RAMSUJAN 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
562 JAISINGHNAGAR MP-14-002-012-001/179
(BASAHI) 		1714002012NRG25150520240054579 15/05/2024 rajkumari 1714002012WL006302 rajkumari 00697 BKID0MG1525 660 660 Processed 18/05/2024 858437604 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
563 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002012NRG25150520240054581 15/05/2024 PHOOL BAI 1714002012WL006302 PHOOL BAI 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
564 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG25150520240054582 15/05/2024 ramkali 1714002012WL006302 ramkali 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 ramkali NARMADA JHABUA GRAMIN BANK(508515)
565 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002012NRG25150520240054584 15/05/2024 DIVYA 1714002012WL006302 DIVYA 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 DIVYA NARMADA JHABUA GRAMIN BANK(508515)
566 JAISINGHNAGAR MP-14-002-012-001/218
(BASAHI) 		1714002012NRG25150520240054585 15/05/2024 PREMBAI 1714002012WL006302 PREMBAI 00697 BKID0MG1525 1100 1100 Processed 18/05/2024 858437604 PREMBAI FINO PAYMENTS BANK LTD(608001)
567 JAISINGHNAGAR MP-14-002-012-001/223
(BASAHI) 		1714002012NRG25150520240054586 15/05/2024 motilal 1714002012WL006302 motilal 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 motilal NARMADA JHABUA GRAMIN BANK(508515)
568 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG25150520240054590 15/05/2024 arti kol 1714002012WL006302 arti kol 00697 BKID0MG1525 440 440 Processed 18/05/2024 858437604 artikol NARMADA JHABUA GRAMIN BANK(508515)
569 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG25150520240054588 15/05/2024 parwati 1714002012WL006302 parwati 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 parwati NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG25150520240054589 15/05/2024 ravendra 1714002012WL006302 ravendra 00697 BKID0MG1525 440 440 Processed 18/05/2024 858437604 ravendra NARMADA JHABUA GRAMIN BANK(508515)
571 JAISINGHNAGAR MP-14-002-012-001/236
(BASAHI) 		1714002012NRG25150520240054591 15/05/2024 shushama 1714002012WL006302 shushama 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 shushama NARMADA JHABUA GRAMIN BANK(508515)
572 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002012NRG25150520240054173 15/05/2024 manbodh 1714002012WL006253 manbodh 00697 BKID0MG1525 1200 1200 Processed 18/05/2024 858437604 manbodh NARMADA JHABUA GRAMIN BANK(508515)
573 JAISINGHNAGAR MP-14-002-012-001/245
(BASAHI) 		1714002012NRG25150520240054592 15/05/2024 subhan 1714002012WL006302 subhan 00697 BKID0MG1525 660 660 Processed 18/05/2024 858437604 subhan NARMADA JHABUA GRAMIN BANK(508515)
574 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002012NRG25150520240054174 15/05/2024 CHARKU 1714002012WL006253 CHARKU 00697 BKID0MG1525 1200 1200 Processed 18/05/2024 858437604 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
575 JAISINGHNAGAR MP-14-002-012-001/25
(BASAHI) 		1714002012NRG25150520240054175 15/05/2024 sumitra 1714002012WL006253 sumitra 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 sumitra NARMADA JHABUA GRAMIN BANK(508515)
576 JAISINGHNAGAR MP-14-002-012-001/29-A
(BASAHI) 		1714002012NRG25150520240054594 15/05/2024 rampyari 1714002012WL006302 rampyari 00697 BKID0MG1525 880 880 Processed 18/05/2024 858437604 rampyari NARMADA JHABUA GRAMIN BANK(508515)
577 JAISINGHNAGAR MP-14-002-012-001/30-A
(BASAHI) 		1714002012NRG25150520240054595 15/05/2024 SEEMA 1714002012WL006302 SEEMA 00697 BKID0MG1525 660 660 Processed 18/05/2024 858437604 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
578 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002012NRG25150520240054176 15/05/2024 siyaraam 1714002012WL006253 siyaraam 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 siyaraam NARMADA JHABUA GRAMIN BANK(508515)
579 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002012NRG25150520240054177 15/05/2024 URMILA 1714002012WL006253 URMILA 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 URMILA NARMADA JHABUA GRAMIN BANK(508515)
580 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002012NRG25150520240054179 15/05/2024 RAMRISHI 1714002012WL006253 RAMRISHI 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 RAMRISHI STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002012NRG25150520240054180 15/05/2024 sundariya 1714002012WL006253 sundariya 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 sundariya NARMADA JHABUA GRAMIN BANK(508515)
582 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG25150520240054181 15/05/2024 BIHARILAL 1714002012WL006253 BIHARILAL 00697 BKID0MG1525 1200 1200 Processed 18/05/2024 858437604 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
583 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002012NRG25150520240054182 15/05/2024 KESHKALI 1714002012WL006253 KESHKALI 00697 BKID0MG1525 1200 1200 Processed 18/05/2024 858437604 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
584 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG25150520240054184 15/05/2024 komal 1714002012WL006253 komal 00697 BKID0MG1525 1200 1200 Processed 18/05/2024 858437604 komal NARMADA JHABUA GRAMIN BANK(508515)
585 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG25150520240054185 15/05/2024 rani 1714002012WL006253 rani 00697 BKID0MG1525 1200 1200 Processed 18/05/2024 858437604 rani NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002012NRG25150520240054186 15/05/2024 amratlal 1714002012WL006253 amratlal 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 amratlal NARMADA JHABUA GRAMIN BANK(508515)
587 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002012NRG25150520240054187 15/05/2024 loli 1714002012WL006253 loli 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 loli NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002012NRG25150520240054596 15/05/2024 nanhari 1714002012WL006302 nanhari 00697 BKID0MG1525 1100 1100 Processed 18/05/2024 858437604 nanhari NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002012NRG25150520240054188 15/05/2024 jaybhan 1714002012WL006253 jaybhan 00697 BKID0MG1525 1200 1200 Processed 18/05/2024 858437604 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
590 JAISINGHNAGAR MP-14-002-012-001/85
(BASAHI) 		1714002012NRG25150520240054189 15/05/2024 MEERABAI 1714002012WL006253 MEERABAI 00697 BKID0MG1525 200 200 Processed 18/05/2024 858437604 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
591 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG25150520240054190 15/05/2024 ashok 1714002012WL006253 ashok 00697 BKID0MG1525 1000 1000 Processed 18/05/2024 858437604 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
592 JAISINGHNAGAR MP-14-002-012-001/9
(BASAHI) 		1714002012NRG25150520240054191 15/05/2024 ramdulari 1714002012WL006253 ramdulari 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 ramdulari STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG25150520240054192 15/05/2024 DHANU 1714002012WL006253 DHANU 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 DHANU NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG25150520240054193 15/05/2024 MIRA BAI 1714002012WL006253 MIRA BAI 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-012-002/122
(BASAHI) 		1714002012NRG25150520240054597 15/05/2024 THKUR 1714002012WL006302 THKUR 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 THKUR STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-012-002/122
(BASAHI) 		1714002012NRG25150520240054598 15/05/2024 URMILA 1714002012WL006302 URMILA 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 URMILA NARMADA JHABUA GRAMIN BANK(508515)
597 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002012NRG25150520240054194 15/05/2024 JAYRAM 1714002012WL006253 JAYRAM 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002012NRG25150520240054195 15/05/2024 urmila 1714002012WL006253 urmila 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 urmila NARMADA JHABUA GRAMIN BANK(508515)
599 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG25150520240054600 15/05/2024 ramlali 1714002012WL006302 ramlali 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 ramlali FINO PAYMENTS BANK LTD(608001)
600 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG25150520240054599 15/05/2024 RAVIPRASAD 1714002012WL006302 RAVIPRASAD 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 RAVIPRASAD STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002012NRG25150520240054196 15/05/2024 ramlal 1714002012WL006253 ramlal 00697 BKID0MG1525 1200 1200 Processed 18/05/2024 858437604 ramlal NARMADA JHABUA GRAMIN BANK(508515)
602 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002012NRG25150520240054197 15/05/2024 GAJADHAR 1714002012WL006253 GAJADHAR 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 GAJADHAR NARMADA JHABUA GRAMIN BANK(508515)
603 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002012NRG25150520240054198 15/05/2024 MEERA 1714002012WL006253 MEERA 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 MEERA NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG25150520240054199 15/05/2024 DUDHAN 1714002012WL006253 DUDHAN 00697 BKID0MG1525 100 100 Processed 18/05/2024 858437604 DUDHAN NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-012-002/134
(BASAHI) 		1714002012NRG25150520240054200 15/05/2024 RAMKHELAWAN 1714002012WL006253 RAMKHELAWAN 00697 BKID0MG1525 150 150 Processed 18/05/2024 858437604 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-012-002/140
(BASAHI) 		1714002012NRG25150520240054204 15/05/2024 BUDHDSEN 1714002012WL006253 BUDHDSEN 00697 BKID0MG1525 150 150 Processed 18/05/2024 858437604 BUDHDSEN STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002012NRG25150520240054205 15/05/2024 ramsajeevan 1714002012WL006253 ramsajeevan 00697 BKID0MG1525 150 150 Processed 18/05/2024 858437604 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG25150520240054208 15/05/2024 moliya 1714002012WL006253 moliya 00697 BKID0MG1525 1200 1200 Processed 18/05/2024 858437604 moliya NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG25150520240054207 15/05/2024 sukhasen 1714002012WL006253 sukhasen 00697 BKID0MG1525 1200 1200 Processed 18/05/2024 858437604 sukhasen NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002012NRG25150520240054209 15/05/2024 pursottam 1714002012WL006253 pursottam 00697 BKID0MG1525 100 100 Processed 18/05/2024 858437604 pursottam NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002012NRG25150520240054210 15/05/2024 raimun 1714002012WL006253 raimun 00697 BKID0MG1525 100 100 Processed 18/05/2024 858437604 raimun NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-012-002/159
(BASAHI) 		1714002012NRG25150520240054211 15/05/2024 angad 1714002012WL006253 angad 00697 BKID0MG1525 150 150 Processed 18/05/2024 858437604 angad NARMADA JHABUA GRAMIN BANK(508515)
613 JAISINGHNAGAR MP-14-002-012-002/159
(BASAHI) 		1714002012NRG25150520240054212 15/05/2024 tularam 1714002012WL006253 tularam 00697 BKID0MG1525 150 150 Processed 18/05/2024 858437604 tularam NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG25150520240054213 15/05/2024 sures 1714002012WL006253 sures 00697 BKID0MG1525 150 150 Processed 18/05/2024 858437604 sures NARMADA JHABUA GRAMIN BANK(508515)
615 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002012NRG25150520240054214 15/05/2024 BHEEMSEN 1714002012WL006253 BHEEMSEN 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002012NRG25150520240054215 15/05/2024 vimla 1714002012WL006253 vimla 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 vimla NARMADA JHABUA GRAMIN BANK(508515)
617 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG25150520240054601 15/05/2024 thepali 1714002012WL006302 thepali 00697 BKID0MG1525 440 440 Processed 18/05/2024 858437604 thepali NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG25150520240054217 15/05/2024 anand 1714002012WL006253 anand 00697 BKID0MG1525 150 150 Processed 18/05/2024 858437604 anand NARMADA JHABUA GRAMIN BANK(508515)
619 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG25150520240054216 15/05/2024 kolai 1714002012WL006253 kolai 00697 BKID0MG1525 150 150 Processed 18/05/2024 858437604 kolai STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002012NRG25150520240054218 15/05/2024 RAMADHEEN PAL 1714002012WL006253 RAMADHEEN PAL 00697 BKID0MG1525 1000 1000 Processed 18/05/2024 858437604 RAMADHEENPAL STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002012NRG25150520240054602 15/05/2024 lalman 1714002012WL006302 lalman 00697 BKID0MG1525 880 880 Processed 18/05/2024 858437604 lalman NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-012-002/81
(BASAHI) 		1714002012NRG25150520240054603 15/05/2024 seema 1714002012WL006302 seema 00697 BKID0MG1525 1320 1320 Processed 18/05/2024 858437604 seema NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG25150520240054219 15/05/2024 ramchandra 1714002012WL006253 ramchandra 00697 BKID0MG1525 150 150 Processed 18/05/2024 858437604 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
624 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG25150520240054220 15/05/2024 siyabai 1714002012WL006253 siyabai 00697 BKID0MG1525 150 150 Processed 18/05/2024 858437604 siyabai FINO PAYMENTS BANK LTD(608001)
625 JAISINGHNAGAR MP-14-002-017-002/10
(BIJAHA) 		1714002017NRG25150520240054687 15/05/2024 chhotelal 1714002017WL006324 chhotelal 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 chhotelal STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-017-002/13
(BIJAHA) 		1714002017NRG25150520240054689 15/05/2024 ramgopal 1714002017WL006324 ramgopal 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-017-002/14
(BIJAHA) 		1714002017NRG25150520240054690 15/05/2024 Mukesh singh 1714002017WL006324 Mukesh singh 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 Mukeshsingh STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-017-002/15
(BIJAHA) 		1714002017NRG25150520240054691 15/05/2024 niman singh 1714002017WL006324 niman singh 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 nimansingh UNION BANK OF INDIA(508500)
629 JAISINGHNAGAR MP-14-002-017-002/16
(BIJAHA) 		1714002017NRG25150520240054692 15/05/2024 radhar 1714002017WL006324 radhar 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 radhar NARMADA JHABUA GRAMIN BANK(508515)
630 JAISINGHNAGAR MP-14-002-017-002/18
(BIJAHA) 		1714002017NRG25150520240054694 15/05/2024 biseshar 1714002017WL006324 biseshar 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 biseshar NARMADA JHABUA GRAMIN BANK(508515)
631 JAISINGHNAGAR MP-14-002-017-002/19
(BIJAHA) 		1714002017NRG25150520240054695 15/05/2024 nandlal 1714002017WL006324 nandlal 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 nandlal NARMADA JHABUA GRAMIN BANK(508515)
632 JAISINGHNAGAR MP-14-002-017-002/2
(BIJAHA) 		1714002017NRG25150520240054696 15/05/2024 asok singh 1714002017WL006324 asok singh 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 asoksingh NARMADA JHABUA GRAMIN BANK(508515)
633 JAISINGHNAGAR MP-14-002-017-002/21
(BIJAHA) 		1714002017NRG25150520240054697 15/05/2024 rampratap 1714002017WL006324 rampratap 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 rampratap STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-017-002/22
(BIJAHA) 		1714002017NRG25150520240054698 15/05/2024 susheela 1714002017WL006324 susheela 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 susheela NARMADA JHABUA GRAMIN BANK(508515)
635 JAISINGHNAGAR MP-14-002-017-002/23
(BIJAHA) 		1714002017NRG25150520240054699 15/05/2024 MOLLI BAI 1714002017WL006324 MOLLI BAI 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 MOLLIBAI STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-017-002/24
(BIJAHA) 		1714002017NRG25150520240054700 15/05/2024 shyamlal 1714002017WL006324 shyamlal 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
637 JAISINGHNAGAR MP-14-002-017-002/26
(BIJAHA) 		1714002017NRG25150520240054702 15/05/2024 RAMKARAN 1714002017WL006324 RAMKARAN 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
638 JAISINGHNAGAR MP-14-002-017-002/27
(BIJAHA) 		1714002017NRG25150520240054703 15/05/2024 LALMAN 1714002017WL006324 LALMAN 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
639 JAISINGHNAGAR MP-14-002-017-002/28
(BIJAHA) 		1714002017NRG25150520240054704 15/05/2024 JANKI 1714002017WL006324 JANKI 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 JANKI NARMADA JHABUA GRAMIN BANK(508515)
640 JAISINGHNAGAR MP-14-002-017-002/29
(BIJAHA) 		1714002017NRG25150520240054705 15/05/2024 premkumari 1714002017WL006324 premkumari 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 premkumari UNION BANK OF INDIA(508500)
641 JAISINGHNAGAR MP-14-002-017-002/32
(BIJAHA) 		1714002017NRG25150520240054707 15/05/2024 RAMKRIPAL 1714002017WL006324 RAMKRIPAL 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
642 JAISINGHNAGAR MP-14-002-017-002/33
(BIJAHA) 		1714002017NRG25150520240054708 15/05/2024 GOVIND 1714002017WL006324 GOVIND 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
643 JAISINGHNAGAR MP-14-002-017-002/4
(BIJAHA) 		1714002017NRG25150520240054709 15/05/2024 rmgareeb 1714002017WL006324 rmgareeb 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 rmgareeb STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002017NRG25150520240054710 15/05/2024 shaukhilal 1714002017WL006324 shaukhilal 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 shaukhilal NARMADA JHABUA GRAMIN BANK(508515)
645 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002017NRG25150520240054711 15/05/2024 TEJBHAN 1714002017WL006324 TEJBHAN 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 TEJBHAN FINO PAYMENTS BANK LTD(608001)
646 JAISINGHNAGAR MP-14-002-017-002/7
(BIJAHA) 		1714002017NRG25150520240054712 15/05/2024 ramprasad 1714002017WL006324 ramprasad 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
647 JAISINGHNAGAR MP-14-002-017-002/8
(BIJAHA) 		1714002017NRG25150520240054713 15/05/2024 ram singh 1714002017WL006324 ram singh 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAISINGHNAGAR MP-14-002-017-002/9
(BIJAHA) 		1714002017NRG25150520240054714 15/05/2024 ramsujan 1714002017WL006324 ramsujan 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 ramsujan FINO PAYMENTS BANK LTD(608001)
649 JAISINGHNAGAR MP-14-002-017-004/50
(BIJAHA) 		1714002017NRG25150520240054715 15/05/2024 babulal 1714002017WL006324 babulal 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
650 JAISINGHNAGAR MP-14-002-017-004/50
(BIJAHA) 		1714002017NRG25150520240054716 15/05/2024 ram bai 1714002017WL006324 ram bai 00697 BKID0MG1525 70 70 Processed 18/05/2024 858437604 rambai NARMADA JHABUA GRAMIN BANK(508515)
651 JAISINGHNAGAR MP-14-002-023-001/101
(CHHATENI) 		1714002023NRG25150520240054161 15/05/2024 BELA KALI 1714002023WL006252 BELA KALI 00697 BKID0MG1525 3402 3402 Processed 18/05/2024 858437604 BELAKALI NARMADA JHABUA GRAMIN BANK(508515)
652 JAISINGHNAGAR MP-14-002-023-001/101
(CHHATENI) 		1714002023NRG25150520240054160 15/05/2024 govind 1714002023WL006252 govind 00697 BKID0MG1525 3402 3402 Processed 18/05/2024 858437604 govind NARMADA JHABUA GRAMIN BANK(508515)
653 JAISINGHNAGAR MP-14-002-023-001/115
(CHHATENI) 		1714002023NRG25150520240054856 15/05/2024 ramdhani 1714002023WL006339 ramdhani 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 ramdhani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
654 JAISINGHNAGAR MP-14-002-023-001/118
(CHHATENI) 		1714002023NRG25150520240054858 15/05/2024 RAJKUMAR 1714002023WL006339 RAJKUMAR 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 RAJKUMAR CENTRAL BANK OF INDIA(607115)
655 JAISINGHNAGAR MP-14-002-023-001/118
(CHHATENI) 		1714002023NRG25150520240054859 15/05/2024 RAMKALI 1714002023WL006339 RAMKALI 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 RAMKALI BANK OF BARODA(606985)
656 JAISINGHNAGAR MP-14-002-023-001/122
(CHHATENI) 		1714002023NRG25150520240054861 15/05/2024 arti 1714002023WL006339 arti 00697 BKID0MG1525 243 243 Processed 18/05/2024 858437604 arti STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-023-001/123
(CHHATENI) 		1714002023NRG25150520240054862 15/05/2024 seeta bai 1714002023WL006339 seeta bai 00697 BKID0MG1525 243 243 Processed 18/05/2024 858437604 seetabai STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-023-001/125
(CHHATENI) 		1714002023NRG25150520240054865 15/05/2024 RAMSAJIVAN 1714002023WL006339 RAMSAJIVAN 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 RAMSAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
659 JAISINGHNAGAR MP-14-002-023-001/126
(CHHATENI) 		1714002023NRG25150520240054866 15/05/2024 RAMNATH 1714002023WL006339 RAMNATH 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
660 JAISINGHNAGAR MP-14-002-023-001/140
(CHHATENI) 		1714002023NRG25150520240054867 15/05/2024 RAJMANI 1714002023WL006339 RAJMANI 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 RAJMANI CENTRAL BANK OF INDIA(607115)
661 JAISINGHNAGAR MP-14-002-023-001/140
(CHHATENI) 		1714002023NRG25150520240054868 15/05/2024 SEETA 1714002023WL006339 SEETA 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 SEETA NARMADA JHABUA GRAMIN BANK(508515)
662 JAISINGHNAGAR MP-14-002-023-001/141
(CHHATENI) 		1714002023NRG25150520240054870 15/05/2024 nirmala 1714002023WL006339 nirmala 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 nirmala CENTRAL BANK OF INDIA(607115)
663 JAISINGHNAGAR MP-14-002-023-001/154
(CHHATENI) 		1714002023NRG25150520240054872 15/05/2024 sukawariya 1714002023WL006339 sukawariya 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 sukawariya FINO PAYMENTS BANK LTD(608001)
664 JAISINGHNAGAR MP-14-002-023-001/154
(CHHATENI) 		1714002023NRG25150520240054871 15/05/2024 SURYADIN 1714002023WL006339 SURYADIN 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 SURYADIN FINO PAYMENTS BANK LTD(608001)
665 JAISINGHNAGAR MP-14-002-023-001/157
(CHHATENI) 		1714002023NRG25150520240054873 15/05/2024 RAMDIN 1714002023WL006339 RAMDIN 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 RAMDIN INDIA POST PAYMENTS BANK LIMITED(508528)
666 JAISINGHNAGAR MP-14-002-023-001/160
(CHHATENI) 		1714002023NRG25150520240054875 15/05/2024 KUSALBAY 1714002023WL006339 KUSALBAY 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 KUSALBAY NARMADA JHABUA GRAMIN BANK(508515)
667 JAISINGHNAGAR MP-14-002-023-001/160
(CHHATENI) 		1714002023NRG25150520240054874 15/05/2024 RAMJI 1714002023WL006339 RAMJI 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
668 JAISINGHNAGAR MP-14-002-023-001/160
(CHHATENI) 		1714002023NRG25150520240054876 15/05/2024 shankhi 1714002023WL006339 shankhi 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 shankhi NARMADA JHABUA GRAMIN BANK(508515)
669 JAISINGHNAGAR MP-14-002-023-001/162
(CHHATENI) 		1714002023NRG25150520240054877 15/05/2024 PIYARE 1714002023WL006339 PIYARE 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 PIYARE NARMADA JHABUA GRAMIN BANK(508515)
670 JAISINGHNAGAR MP-14-002-023-001/162
(CHHATENI) 		1714002023NRG25150520240054878 15/05/2024 SHANTI 1714002023WL006339 SHANTI 00697 BKID0MG1525 243 243 Processed 18/05/2024 858437604 SHANTI STATE BANK OF INDIA(508548)
671 JAISINGHNAGAR MP-14-002-023-001/173
(CHHATENI) 		1714002023NRG25150520240054880 15/05/2024 DADURAM 1714002023WL006339 DADURAM 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 DADURAM AIRTEL PAYMENTS BANK LIMITED(990288)
672 JAISINGHNAGAR MP-14-002-023-001/173
(CHHATENI) 		1714002023NRG25150520240054881 15/05/2024 rani 1714002023WL006339 rani 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 rani FINO PAYMENTS BANK LTD(608001)
673 JAISINGHNAGAR MP-14-002-023-001/192
(CHHATENI) 		1714002023NRG25150520240054886 15/05/2024 umasankar 1714002023WL006339 umasankar 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 umasankar STATE BANK OF INDIA(508548)
674 JAISINGHNAGAR MP-14-002-023-001/194
(CHHATENI) 		1714002023NRG25150520240054888 15/05/2024 mera 1714002023WL006339 mera 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 mera NARMADA JHABUA GRAMIN BANK(508515)
675 JAISINGHNAGAR MP-14-002-023-001/194
(CHHATENI) 		1714002023NRG25150520240054887 15/05/2024 RAMMUNI 1714002023WL006339 RAMMUNI 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 RAMMUNI NARMADA JHABUA GRAMIN BANK(508515)
676 JAISINGHNAGAR MP-14-002-023-001/199-A
(CHHATENI) 		1714002023NRG25150520240054890 15/05/2024 daduram 1714002023WL006339 daduram 00697 BKID0MG1525 486 486 Processed 18/05/2024 858437604 daduram NARMADA JHABUA GRAMIN BANK(508515)
677 JAISINGHNAGAR MP-14-002-023-001/202
(CHHATENI) 		1714002023NRG25150520240054891 15/05/2024 shivbalak 1714002023WL006339 shivbalak 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 shivbalak STATE BANK OF INDIA(508548)
678 JAISINGHNAGAR MP-14-002-023-001/211
(CHHATENI) 		1714002023NRG25150520240054894 15/05/2024 gopala 1714002023WL006339 gopala 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 gopala FINO PAYMENTS BANK LTD(608001)
679 JAISINGHNAGAR MP-14-002-023-001/228
(CHHATENI) 		1714002023NRG25150520240054895 15/05/2024 BALAND 1714002023WL006339 BALAND 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 BALAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
680 JAISINGHNAGAR MP-14-002-023-001/230
(CHHATENI) 		1714002023NRG25150520240054897 15/05/2024 BALGOVIND 1714002023WL006339 BALGOVIND 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 BALGOVIND FINO PAYMENTS BANK LTD(608001)
681 JAISINGHNAGAR MP-14-002-023-001/230
(CHHATENI) 		1714002023NRG25150520240054898 15/05/2024 uarmila 1714002023WL006339 uarmila 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 uarmila NARMADA JHABUA GRAMIN BANK(508515)
682 JAISINGHNAGAR MP-14-002-023-001/268
(CHHATENI) 		1714002023NRG25150520240054900 15/05/2024 harehar 1714002023WL006339 harehar 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 harehar NARMADA JHABUA GRAMIN BANK(508515)
683 JAISINGHNAGAR MP-14-002-023-001/274
(CHHATENI) 		1714002023NRG25150520240054901 15/05/2024 ramratan 1714002023WL006339 ramratan 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 ramratan NARMADA JHABUA GRAMIN BANK(508515)
684 JAISINGHNAGAR MP-14-002-023-001/275
(CHHATENI) 		1714002023NRG25150520240054903 15/05/2024 govind 1714002023WL006339 govind 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 govind STATE BANK OF INDIA(508548)
685 JAISINGHNAGAR MP-14-002-023-001/305
(CHHATENI) 		1714002023NRG25150520240054904 15/05/2024 JAYRAM 1714002023WL006339 JAYRAM 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
686 JAISINGHNAGAR MP-14-002-023-001/305
(CHHATENI) 		1714002023NRG25150520240054905 15/05/2024 TARA 1714002023WL006339 TARA 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 TARA NARMADA JHABUA GRAMIN BANK(508515)
687 JAISINGHNAGAR MP-14-002-023-001/335-A
(CHHATENI) 		1714002023NRG25150520240054907 15/05/2024 GYANENDRA 1714002023WL006339 GYANENDRA 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
688 JAISINGHNAGAR MP-14-002-023-001/335-B
(CHHATENI) 		1714002023NRG25150520240054908 15/05/2024 shand 1714002023WL006339 shand 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 shand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
689 JAISINGHNAGAR MP-14-002-023-001/336
(CHHATENI) 		1714002023NRG25150520240054909 15/05/2024 SUSHILA 1714002023WL006339 SUSHILA 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
690 JAISINGHNAGAR MP-14-002-023-001/350
(CHHATENI) 		1714002023NRG25150520240054911 15/05/2024 BIHARI 1714002023WL006339 BIHARI 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 BIHARI CENTRAL BANK OF INDIA(607115)
691 JAISINGHNAGAR MP-14-002-023-001/357-A
(CHHATENI) 		1714002023NRG25150520240054912 15/05/2024 chabdkali 1714002023WL006339 chabdkali 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 chabdkali CENTRAL BANK OF INDIA(607115)
692 JAISINGHNAGAR MP-14-002-023-001/386
(CHHATENI) 		1714002023NRG25150520240054913 15/05/2024 RAMKETHAN 1714002023WL006339 RAMKETHAN 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 RAMKETHAN NARMADA JHABUA GRAMIN BANK(508515)
693 JAISINGHNAGAR MP-14-002-023-001/387
(CHHATENI) 		1714002023NRG25150520240054163 15/05/2024 ANITA 1714002023WL006252 ANITA 00697 BKID0MG1525 3402 3402 Processed 18/05/2024 858437604 ANITA NARMADA JHABUA GRAMIN BANK(508515)
694 JAISINGHNAGAR MP-14-002-023-001/387
(CHHATENI) 		1714002023NRG25150520240054162 15/05/2024 ramanug 1714002023WL006252 ramanug 00697 BKID0MG1525 3402 3402 Processed 18/05/2024 858437604 ramanug NARMADA JHABUA GRAMIN BANK(508515)
695 JAISINGHNAGAR MP-14-002-023-001/395
(CHHATENI) 		1714002023NRG25150520240054914 15/05/2024 SARDA 1714002023WL006339 SARDA 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 SARDA STATE BANK OF INDIA(508548)
696 JAISINGHNAGAR MP-14-002-023-001/404
(CHHATENI) 		1714002023NRG25150520240054915 15/05/2024 Amita singh 1714002023WL006339 Amita singh 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 Amitasingh UNION BANK OF INDIA(508500)
697 JAISINGHNAGAR MP-14-002-023-001/411
(CHHATENI) 		1714002023NRG25150520240054917 15/05/2024 RAMA AWATAR 1714002023WL006339 RAMA AWATAR 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 RAMAAWATAR STATE BANK OF INDIA(508548)
698 JAISINGHNAGAR MP-14-002-023-001/411
(CHHATENI) 		1714002023NRG25150520240054918 15/05/2024 RAMKALA 1714002023WL006339 RAMKALA 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
699 JAISINGHNAGAR MP-14-002-023-001/413
(CHHATENI) 		1714002023NRG25150520240054920 15/05/2024 SHYAMBATI 1714002023WL006339 SHYAMBATI 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 SHYAMBATI FINO PAYMENTS BANK LTD(608001)
700 JAISINGHNAGAR MP-14-002-023-001/413
(CHHATENI) 		1714002023NRG25150520240054919 15/05/2024 VANSPATI 1714002023WL006339 VANSPATI 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 VANSPATI STATE BANK OF INDIA(508548)
701 JAISINGHNAGAR MP-14-002-023-001/419
(CHHATENI) 		1714002023NRG25150520240054921 15/05/2024 DHANPAT 1714002023WL006339 DHANPAT 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 DHANPAT NARMADA JHABUA GRAMIN BANK(508515)
702 JAISINGHNAGAR MP-14-002-023-001/419
(CHHATENI) 		1714002023NRG25150520240054922 15/05/2024 gudiya 1714002023WL006339 gudiya 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 gudiya NARMADA JHABUA GRAMIN BANK(508515)
703 JAISINGHNAGAR MP-14-002-023-001/424
(CHHATENI) 		1714002023NRG25150520240054924 15/05/2024 manwati 1714002023WL006339 manwati 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 manwati NARMADA JHABUA GRAMIN BANK(508515)
704 JAISINGHNAGAR MP-14-002-023-001/428
(CHHATENI) 		1714002023NRG25150520240054926 15/05/2024 CHANDRABATI 1714002023WL006339 CHANDRABATI 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 CHANDRABATI STATE BANK OF INDIA(508548)
705 JAISINGHNAGAR MP-14-002-023-001/428
(CHHATENI) 		1714002023NRG25150520240054925 15/05/2024 NILAM 1714002023WL006339 NILAM 00697 BKID0MG1525 2916 2916 Processed 18/05/2024 858437604 NILAM NARMADA JHABUA GRAMIN BANK(508515)
706 JAISINGHNAGAR MP-14-002-023-001/431
(CHHATENI) 		1714002023NRG25150520240054928 15/05/2024 RANI 1714002023WL006339 RANI 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 RANI CENTRAL BANK OF INDIA(607115)
707 JAISINGHNAGAR MP-14-002-023-001/444
(CHHATENI) 		1714002023NRG25150520240054929 15/05/2024 shilassingh 1714002023WL006339 shilassingh 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 shilassingh INDIA POST PAYMENTS BANK LIMITED(508528)
708 JAISINGHNAGAR MP-14-002-023-001/45
(CHHATENI) 		1714002023NRG25150520240054164 15/05/2024 DADURAM 1714002023WL006252 DADURAM 00697 BKID0MG1525 3402 3402 Processed 18/05/2024 858437604 DADURAM FINO PAYMENTS BANK LTD(608001)
709 JAISINGHNAGAR MP-14-002-023-001/45
(CHHATENI) 		1714002023NRG25150520240054165 15/05/2024 SAVITA 1714002023WL006252 SAVITA 00697 BKID0MG1525 3402 3402 Processed 18/05/2024 858437604 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
710 JAISINGHNAGAR MP-14-002-023-001/57
(CHHATENI) 		1714002023NRG25150520240054930 15/05/2024 davrag 1714002023WL006339 davrag 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 davrag INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAISINGHNAGAR MP-14-002-023-001/64
(CHHATENI) 		1714002023NRG25150520240054932 15/05/2024 RAMBAI 1714002023WL006339 RAMBAI 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 RAMBAI FINO PAYMENTS BANK LTD(608001)
712 JAISINGHNAGAR MP-14-002-023-001/71
(CHHATENI) 		1714002023NRG25150520240054167 15/05/2024 mukesh 1714002023WL006252 mukesh 00697 BKID0MG1525 3402 3402 Processed 18/05/2024 858437604 mukesh NARMADA JHABUA GRAMIN BANK(508515)
713 JAISINGHNAGAR MP-14-002-023-001/71
(CHHATENI) 		1714002023NRG25150520240054166 15/05/2024 MUNIYA 1714002023WL006252 MUNIYA 00697 BKID0MG1525 3402 3402 Processed 18/05/2024 858437604 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
714 JAISINGHNAGAR MP-14-002-023-001/72
(CHHATENI) 		1714002023NRG25150520240054933 15/05/2024 KEMLA 1714002023WL006339 KEMLA 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-023-001/74
(CHHATENI) 		1714002023NRG25150520240054934 15/05/2024 RAMSAJIVAN 1714002023WL006339 RAMSAJIVAN 00697 BKID0MG1525 3159 3159 Processed 18/05/2024 858437604 RAMSAJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
716 JAISINGHNAGAR MP-14-002-037-001/4
(GHORSA) 		1714002037NRG25140520240052899 15/05/2024 sotambai 1714002037WL006162 sotambai 00697 BKID0MG1525 201 201 Processed 18/05/2024 858437604 sotambai NARMADA JHABUA GRAMIN BANK(508515)
717 JAISINGHNAGAR MP-14-002-037-001/99
(GHORSA) 		1714002037NRG25140520240052900 15/05/2024 juguntubai 1714002037WL006162 juguntubai 00697 BKID0MG1525 201 201 Processed 18/05/2024 858437604 juguntubai NARMADA JHABUA GRAMIN BANK(508515)
718 JAISINGHNAGAR MP-14-002-037-002/107
(GHORSA) 		1714002037NRG25140520240052901 15/05/2024 ROSHNI 1714002037WL006162 ROSHNI 00697 BKID0MG1525 1440 1440 Processed 18/05/2024 858437604 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
719 JAISINGHNAGAR MP-14-002-037-002/128
(GHORSA) 		1714002037NRG25140520240052904 15/05/2024 BIMLA YADAV 1714002037WL006162 BIMLA YADAV 00697 BKID0MG1525 1440 1440 Processed 18/05/2024 858437604 BIMLAYADAV CENTRAL BANK OF INDIA(607115)
720 JAISINGHNAGAR MP-14-002-037-002/128
(GHORSA) 		1714002037NRG25140520240052905 15/05/2024 priya yadav 1714002037WL006162 priya yadav 00697 BKID0MG1525 1440 1440 Processed 18/05/2024 858437604 priyayadav NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-037-002/148
(GHORSA) 		1714002037NRG25140520240052906 15/05/2024 gitendra pratap 1714002037WL006162 gitendra pratap 00697 BKID0MG1525 1440 1440 Processed 18/05/2024 858437604 gitendrapratap NARMADA JHABUA GRAMIN BANK(508515)
722 JAISINGHNAGAR MP-14-002-037-002/24
(GHORSA) 		1714002037NRG25140520240052907 15/05/2024 GYANBAI 1714002037WL006162 GYANBAI 00697 BKID0MG1525 1440 1440 Processed 18/05/2024 858437604 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
723 JAISINGHNAGAR MP-14-002-037-002/30
(GHORSA) 		1714002037NRG25140520240052908 15/05/2024 usha 1714002037WL006162 usha 00697 BKID0MG1525 1440 1440 Processed 18/05/2024 858437604 usha STATE BANK OF INDIA(508548)
724 JAISINGHNAGAR MP-14-002-037-002/60
(GHORSA) 		1714002037NRG25140520240052909 15/05/2024 sunita 1714002037WL006162 sunita 00697 BKID0MG1525 1440 1440 Processed 18/05/2024 858437604 sunita NARMADA JHABUA GRAMIN BANK(508515)
725 JAISINGHNAGAR MP-14-002-037-002/91
(GHORSA) 		1714002037NRG25140520240052911 15/05/2024 geeta 1714002037WL006162 geeta 00697 BKID0MG1525 1440 1440 Processed 18/05/2024 858437604 geeta NARMADA JHABUA GRAMIN BANK(508515)
726 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002037NRG25140520240052914 15/05/2024 sukhbasiya 1714002037WL006162 sukhbasiya 00697 BKID0MG1525 1440 1440 Processed 18/05/2024 858437604 sukhbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
727 JAISINGHNAGAR MP-14-002-041-003/14
(HIDWAH) 		1714002041NRG25150520240055097 15/05/2024 shivprasad 1714002041WL006364 shivprasad 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
728 JAISINGHNAGAR MP-14-002-041-003/17
(HIDWAH) 		1714002041NRG25150520240055098 15/05/2024 Abhayraj Gond 1714002041WL006364 Abhayraj Gond 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 AbhayrajGond STATE BANK OF INDIA(508548)
729 JAISINGHNAGAR MP-14-002-041-003/2
(HIDWAH) 		1714002041NRG25150520240055099 15/05/2024 ramdas 1714002041WL006364 ramdas 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 ramdas NARMADA JHABUA GRAMIN BANK(508515)
730 JAISINGHNAGAR MP-14-002-041-003/3
(HIDWAH) 		1714002041NRG25150520240055100 15/05/2024 BABULAL 1714002041WL006364 BABULAL 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 BABULAL STATE BANK OF INDIA(508548)
731 JAISINGHNAGAR MP-14-002-041-003/31
(HIDWAH) 		1714002041NRG25150520240055101 15/05/2024 LOVKESH 1714002041WL006364 LOVKESH 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 LOVKESH NARMADA JHABUA GRAMIN BANK(508515)
732 JAISINGHNAGAR MP-14-002-041-003/34
(HIDWAH) 		1714002041NRG25150520240055102 15/05/2024 RAMDEV 1714002041WL006364 RAMDEV 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
733 JAISINGHNAGAR MP-14-002-041-003/38
(HIDWAH) 		1714002041NRG25150520240055103 15/05/2024 SUNDI 1714002041WL006364 SUNDI 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 SUNDI NARMADA JHABUA GRAMIN BANK(508515)
734 JAISINGHNAGAR MP-14-002-041-003/43
(HIDWAH) 		1714002041NRG25150520240055104 15/05/2024 BRIJESH 1714002041WL006364 BRIJESH 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 BRIJESH STATE BANK OF INDIA(508548)
735 JAISINGHNAGAR MP-14-002-041-003/48
(HIDWAH) 		1714002041NRG25150520240055105 15/05/2024 amritlal 1714002041WL006364 amritlal 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 amritlal NARMADA JHABUA GRAMIN BANK(508515)
736 JAISINGHNAGAR MP-14-002-041-003/53
(HIDWAH) 		1714002041NRG25150520240055106 15/05/2024 shyamlal 1714002041WL006364 shyamlal 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 shyamlal STATE BANK OF INDIA(508548)
737 JAISINGHNAGAR MP-14-002-041-003/67
(HIDWAH) 		1714002041NRG25150520240055107 15/05/2024 RAMKHELAWAN 1714002041WL006364 RAMKHELAWAN 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
738 JAISINGHNAGAR MP-14-002-041-003/7
(HIDWAH) 		1714002041NRG25150520240055108 15/05/2024 ramgopal 1714002041WL006364 ramgopal 00697 BKID0MG1525 600 600 Rejected 18/05/2024 858437604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 JAISINGHNAGAR MP-14-002-041-005/19
(HIDWAH) 		1714002041NRG25150520240055112 15/05/2024 JAGDEESH 1714002041WL006364 JAGDEESH 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 JAGDEESH STATE BANK OF INDIA(508548)
740 JAISINGHNAGAR MP-14-002-041-005/3
(HIDWAH) 		1714002041NRG25150520240055115 15/05/2024 babulal 1714002041WL006364 babulal 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 babulal STATE BANK OF INDIA(508548)
741 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG25150520240055116 15/05/2024 RAMDAYAL 1714002041WL006364 RAMDAYAL 00697 BKID0MG1525 600 600 Processed 18/05/2024 858437604 RAMDAYAL STATE BANK OF INDIA(508548)
742 JAISINGHNAGAR MP-14-002-070-002/171
(PATHARAHATA) 		1714002070NRG25150520240053715 15/05/2024 foolbai 1714002070WL006221 foolbai 00697 BKID0MG1525 4 4 Processed 18/05/2024 858437604 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAISINGHNAGAR MP-14-002-070-002/179
(PATHARAHATA) 		1714002070NRG25150520240053716 15/05/2024 basantlal 1714002070WL006221 basantlal 00697 BKID0MG1525 6 6 Processed 18/05/2024 858437604 basantlal NARMADA JHABUA GRAMIN BANK(508515)
744 JAISINGHNAGAR MP-14-002-070-002/179
(PATHARAHATA) 		1714002070NRG25150520240053717 15/05/2024 MUNNIBAI 1714002070WL006221 MUNNIBAI 00697 BKID0MG1525 6 6 Processed 18/05/2024 858437604 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 JAISINGHNAGAR MP-14-002-070-002/185
(PATHARAHATA) 		1714002070NRG25150520240053718 15/05/2024 shavitri 1714002070WL006221 shavitri 00697 BKID0MG1525 2 2 Processed 18/05/2024 858437604 shavitri INDIA POST PAYMENTS BANK LIMITED(508528)
746 JAISINGHNAGAR MP-14-002-070-002/193
(PATHARAHATA) 		1714002070NRG25150520240053719 15/05/2024 balram 1714002070WL006221 balram 00697 BKID0MG1525 4 4 Processed 18/05/2024 858437604 balram STATE BANK OF INDIA(508548)
747 JAISINGHNAGAR MP-14-002-070-002/194
(PATHARAHATA) 		1714002070NRG25150520240053720 15/05/2024 DEVSHARAN 1714002070WL006221 DEVSHARAN 00697 BKID0MG1525 4 4 Processed 18/05/2024 858437604 DEVSHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
748 JAISINGHNAGAR MP-14-002-070-002/194
(PATHARAHATA) 		1714002070NRG25150520240053721 15/05/2024 SHITABAI 1714002070WL006221 SHITABAI 00697 BKID0MG1525 4 4 Processed 18/05/2024 858437604 SHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAISINGHNAGAR MP-14-002-070-002/23
(PATHARAHATA) 		1714002070NRG25150520240053722 15/05/2024 banshrakhan singh 1714002070WL006221 banshrakhan singh 00697 BKID0MG1525 6 6 Processed 18/05/2024 858437604 banshrakhansingh STATE BANK OF INDIA(508548)
750 JAISINGHNAGAR MP-14-002-070-002/23
(PATHARAHATA) 		1714002070NRG25150520240053723 15/05/2024 gendabai 1714002070WL006221 gendabai 00697 BKID0MG1525 6 6 Processed 18/05/2024 858437604 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
751 JAISINGHNAGAR MP-14-002-070-002/24
(PATHARAHATA) 		1714002070NRG25150520240053724 15/05/2024 BALKARANSINGH 1714002070WL006221 BALKARANSINGH 00697 BKID0MG1525 2 2 Processed 18/05/2024 858437604 BALKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 JAISINGHNAGAR MP-14-002-070-002/24
(PATHARAHATA) 		1714002070NRG25150520240053725 15/05/2024 rajmatiya 1714002070WL006221 rajmatiya 00697 BKID0MG1525 4 4 Processed 18/05/2024 858437604 rajmatiya NARMADA JHABUA GRAMIN BANK(508515)
753 JAISINGHNAGAR MP-14-002-070-002/26
(PATHARAHATA) 		1714002070NRG25150520240053727 15/05/2024 MUNNIBAI 1714002070WL006221 MUNNIBAI 00697 BKID0MG1525 6 6 Processed 18/05/2024 858437604 MUNNIBAI STATE BANK OF INDIA(508548)
754 JAISINGHNAGAR MP-14-002-070-002/26
(PATHARAHATA) 		1714002070NRG25150520240053726 15/05/2024 ramnihor 1714002070WL006221 ramnihor 00697 BKID0MG1525 6 6 Processed 18/05/2024 858437604 ramnihor NARMADA JHABUA GRAMIN BANK(508515)
755 JAISINGHNAGAR MP-14-002-070-002/38
(PATHARAHATA) 		1714002070NRG25150520240053728 15/05/2024 Biran 1714002070WL006221 Biran 00697 BKID0MG1525 6 6 Processed 18/05/2024 858437604 Biran NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-070-002/38
(PATHARAHATA) 		1714002070NRG25150520240053729 15/05/2024 Geetabai 1714002070WL006221 Geetabai 00697 BKID0MG1525 6 6 Processed 18/05/2024 858437604 Geetabai BANK OF BARODA(606985)
757 JAISINGHNAGAR MP-14-002-070-002/41
(PATHARAHATA) 		1714002070NRG25150520240053730 15/05/2024 SAHDEV 1714002070WL006221 SAHDEV 00697 BKID0MG1525 4 4 Processed 18/05/2024 858437604 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
758 JAISINGHNAGAR MP-14-002-070-002/41
(PATHARAHATA) 		1714002070NRG25150520240053731 15/05/2024 seeta 1714002070WL006221 seeta 00697 BKID0MG1525 4 4 Processed 18/05/2024 858437604 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAISINGHNAGAR MP-14-002-070-002/46
(PATHARAHATA) 		1714002070NRG25150520240053732 15/05/2024 NANDLALSAHU 1714002070WL006221 NANDLALSAHU 00697 BKID0MG1525 2 2 Processed 18/05/2024 858437604 NANDLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
760 JAISINGHNAGAR MP-14-002-070-002/46
(PATHARAHATA) 		1714002070NRG25150520240053733 15/05/2024 terasiya 1714002070WL006221 terasiya 00697 BKID0MG1525 2 2 Processed 18/05/2024 858437604 terasiya NARMADA JHABUA GRAMIN BANK(508515)
761 JAISINGHNAGAR MP-14-002-070-002/68
(PATHARAHATA) 		1714002070NRG25150520240053734 15/05/2024 RAMDULARE 1714002070WL006221 RAMDULARE 00697 BKID0MG1525 2 2 Processed 18/05/2024 858437604 RAMDULARE INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAISINGHNAGAR MP-14-002-070-002/68
(PATHARAHATA) 		1714002070NRG25150520240053735 15/05/2024 sarojbai 1714002070WL006221 sarojbai 00697 BKID0MG1525 4 4 Processed 18/05/2024 858437604 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAISINGHNAGAR MP-14-002-070-002/72
(PATHARAHATA) 		1714002070NRG25150520240053736 15/05/2024 RAMSAJEEVAN 1714002070WL006221 RAMSAJEEVAN 00697 BKID0MG1525 6 6 Processed 18/05/2024 858437604 RAMSAJEEVAN STATE BANK OF INDIA(508548)
764 JAISINGHNAGAR MP-14-002-070-002/72
(PATHARAHATA) 		1714002070NRG25150520240053737 15/05/2024 suneeta 1714002070WL006221 suneeta 00697 BKID0MG1525 6 6 Processed 18/05/2024 858437604 suneeta NARMADA JHABUA GRAMIN BANK(508515)
765 JAISINGHNAGAR MP-14-002-070-002/88
(PATHARAHATA) 		1714002070NRG25150520240053738 15/05/2024 SUKHILAL 1714002070WL006221 SUKHILAL 00697 BKID0MG1525 4 4 Processed 18/05/2024 858437604 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 289114 289114
766 JAISINGHNAGAR MP-14-002-023-001/179-B
(CHHATENI) 		1714002023NRG25150520240054884 15/05/2024 SURAS 1714002023WL006339 SURAS 00697 BKID0MG1529 3159 3159 Processed 18/05/2024 858437604 SURAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
767 JAISINGHNAGAR MP-14-002-012-001/143-C
(BASAHI) 		1714002012NRG25150520240054567 15/05/2024 devkali pal 1714002012WL006302 devkali pal 00697 BKID0NAMRGB 1320 1320 Processed 18/05/2024 858437604 devkalipal STATE BANK OF INDIA(508548)
768 JAISINGHNAGAR MP-14-002-012-002/136
(BASAHI) 		1714002012NRG25150520240054202 15/05/2024 sheelabai 1714002012WL006253 sheelabai 00697 BKID0NAMRGB 100 100 Processed 18/05/2024 858437604 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
769 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002012NRG25150520240054206 15/05/2024 sonelal 1714002012WL006253 sonelal 00697 BKID0NAMRGB 1000 1000 Processed 18/05/2024 858437604 sonelal AIRTEL PAYMENTS BANK LIMITED(990288)
770 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002020NRG25150520240053840 15/05/2024 naresh and anita sahu 1714002020WL006229 naresh and anita sahu 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 nareshandanitasahu CENTRAL BANK OF INDIA(607115)
771 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002020NRG25150520240053839 15/05/2024 naresh sahu 1714002020WL006229 naresh sahu 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 nareshsahu NARMADA JHABUA GRAMIN BANK(508515)
772 JAISINGHNAGAR MP-14-002-020-001/176-A
(CHARHET) 		1714002020NRG25150520240053842 15/05/2024 Shivpoojan sahu 1714002020WL006229 Shivpoojan sahu 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 Shivpoojansahu NARMADA JHABUA GRAMIN BANK(508515)
773 JAISINGHNAGAR MP-14-002-020-001/21
(CHARHET) 		1714002020NRG25150520240053843 15/05/2024 MUNNA 1714002020WL006229 MUNNA 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
774 JAISINGHNAGAR MP-14-002-020-001/211-A
(CHARHET) 		1714002020NRG25150520240053845 15/05/2024 PRADEEPPANIKA 1714002020WL006229 PRADEEPPANIKA 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 PRADEEPPANIKA NARMADA JHABUA GRAMIN BANK(508515)
775 JAISINGHNAGAR MP-14-002-020-001/219-A
(CHARHET) 		1714002020NRG25150520240053847 15/05/2024 TERISHIYA SAHU 1714002020WL006229 TERISHIYA SAHU 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 TERISHIYASAHU NARMADA JHABUA GRAMIN BANK(508515)
776 JAISINGHNAGAR MP-14-002-020-001/238
(CHARHET) 		1714002020NRG25150520240053849 15/05/2024 JODHAWALI 1714002020WL006229 JODHAWALI 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 JODHAWALI STATE BANK OF INDIA(508548)
777 JAISINGHNAGAR MP-14-002-020-001/349-B
(CHARHET) 		1714002020NRG25150520240053850 15/05/2024 HETRAMTELI 1714002020WL006229 HETRAMTELI 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 HETRAMTELI NARMADA JHABUA GRAMIN BANK(508515)
778 JAISINGHNAGAR MP-14-002-020-001/352
(CHARHET) 		1714002020NRG25150520240053851 15/05/2024 premlal 1714002020WL006229 premlal 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 premlal CENTRAL BANK OF INDIA(607115)
779 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002020NRG25150520240053852 15/05/2024 pappu teli 1714002020WL006229 pappu teli 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 papputeli STATE BANK OF INDIA(508548)
780 JAISINGHNAGAR MP-14-002-020-001/73
(CHARHET) 		1714002020NRG25150520240053854 15/05/2024 rambhajan teli 1714002020WL006229 rambhajan teli 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 rambhajanteli NARMADA JHABUA GRAMIN BANK(508515)
781 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002020NRG25150520240053855 15/05/2024 ramadhin teli 1714002020WL006229 ramadhin teli 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 ramadhinteli STATE BANK OF INDIA(508548)
782 JAISINGHNAGAR MP-14-002-020-001/95
(CHARHET) 		1714002020NRG25150520240053857 15/05/2024 BREJBHAN 1714002020WL006229 BREJBHAN 00697 BKID0NAMRGB 300 300 Processed 18/05/2024 858437604 BREJBHAN NARMADA JHABUA GRAMIN BANK(508515)
783 JAISINGHNAGAR MP-14-002-023-001/203-A
(CHHATENI) 		1714002023NRG25150520240054892 15/05/2024 santosh 1714002023WL006339 santosh 00697 BKID0NAMRGB 3159 3159 Processed 18/05/2024 858437604 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
784 JAISINGHNAGAR MP-14-002-023-001/228
(CHHATENI) 		1714002023NRG25150520240054896 15/05/2024 rekha 1714002023WL006339 rekha 00697 BKID0NAMRGB 3159 3159 Processed 18/05/2024 858437604 rekha NARMADA JHABUA GRAMIN BANK(508515)
785 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002036NRG25150520240055702 15/05/2024 rannu bai and mahendra 1714002036WL006397 rannu bai and mahendra 00697 BKID0NAMRGB 3402 3402 Processed 18/05/2024 858437604 rannubaiandmahendra STATE BANK OF INDIA(508548)
786 JAISINGHNAGAR MP-14-002-036-003/47
(GHIAR) 		1714002036NRG25150520240055709 15/05/2024 rajvati 1714002036WL006397 rajvati 00697 BKID0NAMRGB 3402 3402 Processed 18/05/2024 858437604 rajvati NARMADA JHABUA GRAMIN BANK(508515)
787 JAISINGHNAGAR MP-14-002-037-001/104
(GHORSA) 		1714002037NRG25140520240052896 15/05/2024 gorelal 1714002037WL006162 gorelal 00697 BKID0NAMRGB 201 201 Processed 18/05/2024 858437604 gorelal NARMADA JHABUA GRAMIN BANK(508515)
788 JAISINGHNAGAR MP-14-002-037-001/104
(GHORSA) 		1714002037NRG25140520240052897 15/05/2024 kamlesh 1714002037WL006162 kamlesh 00697 BKID0NAMRGB 201 201 Processed 18/05/2024 858437604 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
789 JAISINGHNAGAR MP-14-002-041-003/12
(HIDWAH) 		1714002041NRG25150520240055096 15/05/2024 SUNITA 1714002041WL006364 SUNITA 00697 BKID0NAMRGB 600 600 Processed 18/05/2024 858437604 SUNITA STATE BANK OF INDIA(508548)
790 JAISINGHNAGAR MP-14-002-041-004/1
(HIDWAH) 		1714002041NRG25150520240055109 15/05/2024 jaymanti 1714002041WL006364 jaymanti 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858437604 jaymanti STATE BANK OF INDIA(508548)
791 JAISINGHNAGAR MP-14-002-041-004/1
(HIDWAH) 		1714002041NRG25150520240055110 15/05/2024 raghunath 1714002041WL006364 raghunath 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858437604 raghunath NARMADA JHABUA GRAMIN BANK(508515)
792 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002072NRG25150520240053318 15/05/2024 rohani 1714002072WL006198 rohani 00697 BKID0NAMRGB 1320 1320 Processed 18/05/2024 858437604 rohani NARMADA JHABUA GRAMIN BANK(508515)
793 JAISINGHNAGAR MP-14-002-072-004/16
(PIPARI) 		1714002072NRG25150520240053320 15/05/2024 satish 1714002072WL006198 satish 00697 BKID0NAMRGB 1320 1320 Processed 18/05/2024 858437604 satish NARMADA JHABUA GRAMIN BANK(508515)
794 JAISINGHNAGAR MP-14-002-072-004/5-A
(PIPARI) 		1714002072NRG25150520240053322 15/05/2024 amar 1714002072WL006198 amar 00697 BKID0NAMRGB 1320 1320 Processed 18/05/2024 858437604 amar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27320 27320
Total 1108412 1108412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Bank of Baroda BARB0KHADDA KHADDA, MP 1044
2 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Central Bank Of India CBIN0281166 BEOHARI 9627
3 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Central Bank Of India CBIN0282021 AMJHOR 232958
4 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Central Bank Of India CBIN0282690 SIDHI 61044
5 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Central Bank Of India CBIN0283036 KANADI KHURD 125888
6 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 State Bank of India SBIN0005497 JAISINGHNAGAR 240407
7 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 State Bank of India SBIN0006075 BEOHARI 91867
8 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Union Bank of India UBIN0576433 BEOHARI 1300
9 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 11520
10 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Fino Payments Bank Ltd FINO0001446 MP RO 3402
11 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 India Post Payments Bank IPOS0000001 Shahdol 5802
12 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3960
13 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 289114
14 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 3159
15 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 7860
16 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 6804
17 JAISINGHNAGAR MP1714002_150524APB_FTO_36013 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 12656

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