Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_180224APB_FTO_467323
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-14-002-027-001/204-B
(DARAIN) 		1714002000NRG24180220240577245 18/02/2024 ajay 1714002WL027117 ajay 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303104871 ajay CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-027-002/65-A
(DARAIN) 		1714002000NRG24180220240577302 18/02/2024 hetram 1714002WL027117 hetram 00089 CBIN0282021 800 800 Processed 13/04/2024 303104871 hetram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 JAISINGHNAGAR MP-14-002-027-002/73-A
(DARAIN) 		1714002000NRG24180220240577306 18/02/2024 suman raidas 1714002WL027117 suman raidas 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303104871 sumanraidas CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-027-002/74-A
(DARAIN) 		1714002000NRG24180220240577308 18/02/2024 phoolmati kushwaha 1714002WL027117 phoolmati kushwaha 00089 CBIN0282021 800 800 Processed 12/04/2024 303104871 phoolmatikushwaha CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/108
(KUDRI (3)) 		1714002000NRG24180220240577433 18/02/2024 sumitra 1714002WL027124 sumitra 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303104871 sumitra CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24180220240577437 18/02/2024 meera raidas 1714002WL027124 meera raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303104871 meeraraidas CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-055-001/132-B
(KUDRI (3)) 		1714002000NRG24180220240577443 18/02/2024 Vandana varman 1714002WL027124 Vandana varman 00089 CBIN0282021 1260 1260 Processed 12/04/2024 303104871 Vandanavarman STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-055-001/173
(KUDRI (3)) 		1714002000NRG24180220240577453 18/02/2024 seeta raidas 1714002WL027124 seeta raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303104871 seetaraidas CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-055-001/195-A
(KUDRI (3)) 		1714002000NRG24180220240577461 18/02/2024 PUSHPA DEVI SINGH 1714002WL027124 PUSHPA DEVI SINGH 00089 CBIN0282021 1260 1260 Processed 12/04/2024 303104871 PUSHPADEVISINGH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-055-001/235-A
(KUDRI (3)) 		1714002000NRG24180220240577470 18/02/2024 sheelam ahirwar 1714002WL027124 sheelam ahirwar 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303104871 sheelamahirwar CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-055-001/243
(KUDRI (3)) 		1714002000NRG24180220240577471 18/02/2024 pankali 1714002WL027124 pankali 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303104871 pankali CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-055-001/243-A
(KUDRI (3)) 		1714002000NRG24180220240577472 18/02/2024 Subelal ahirwar 1714002WL027124 Subelal ahirwar 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303104871 Subelalahirwar CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-055-001/245
(KUDRI (3)) 		1714002000NRG24180220240577473 18/02/2024 ravisankar raidas 1714002WL027124 ravisankar raidas 00089 CBIN0282021 1140 1140 Processed 13/04/2024 303104871 ravisankarraidas INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAISINGHNAGAR MP-14-002-055-001/245-A
(KUDRI (3)) 		1714002000NRG24180220240577474 18/02/2024 neetu raidas 1714002WL027124 neetu raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303104871 neeturaidas CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24180220240577477 18/02/2024 kalavati raidas 1714002WL027124 kalavati raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303104871 kalavatiraidas CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24180220240577484 18/02/2024 shobhanath raidas 1714002WL027124 shobhanath raidas 00089 CBIN0282021 950 950 Processed 12/04/2024 303104871 shobhanathraidas CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-055-001/277
(KUDRI (3)) 		1714002000NRG24180220240577491 18/02/2024 rambahor 1714002WL027124 rambahor 00089 CBIN0282021 400 400 Processed 12/04/2024 303104871 rambahor CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-055-001/303-A
(KUDRI (3)) 		1714002000NRG24180220240577504 18/02/2024 ramvati 1714002WL027124 ramvati 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303104871 ramvati CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-055-001/325-A
(KUDRI (3)) 		1714002000NRG24180220240577511 18/02/2024 kanchan ahirwar 1714002WL027124 kanchan ahirwar 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303104871 kanchanahirwar CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-055-001/327-A
(KUDRI (3)) 		1714002000NRG24180220240577512 18/02/2024 hemdas 1714002WL027124 hemdas 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303104871 hemdas CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-055-001/327-B
(KUDRI (3)) 		1714002000NRG24180220240577514 18/02/2024 Roshani charmkar 1714002WL027124 Roshani charmkar 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303104871 Roshanicharmkar CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-055-001/349-B
(KUDRI (3)) 		1714002000NRG24180220240577521 18/02/2024 aasha charmkar 1714002WL027124 aasha charmkar 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303104871 aashacharmkar CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-055-001/365
(KUDRI (3)) 		1714002000NRG24180220240577528 18/02/2024 kusum bai 1714002WL027124 kusum bai 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303104871 kusumbai CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24180220240577545 18/02/2024 shyambai singh 1714002WL027124 shyambai singh 00089 CBIN0282021 1260 1260 Processed 12/04/2024 303104871 shyambaisingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-055-001/454-A
(KUDRI (3)) 		1714002000NRG24180220240577560 18/02/2024 mukesh kumar verma 1714002WL027124 mukesh kumar verma 00089 CBIN0282021 1260 1260 Processed 13/04/2024 303104871 mukeshkumarverma FINO PAYMENTS BANK LTD(608001)
26 JAISINGHNAGAR MP-14-002-055-001/454-A
(KUDRI (3)) 		1714002000NRG24180220240577561 18/02/2024 roshani kushwaha 1714002WL027124 roshani kushwaha 00089 CBIN0282021 1260 1260 Processed 12/04/2024 303104871 roshanikushwaha STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002000NRG24180220240577568 18/02/2024 poonam 1714002WL027124 poonam 00089 CBIN0282021 1050 1050 Processed 12/04/2024 303104871 poonam CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24180220240577575 18/02/2024 savita raidas 1714002WL027124 savita raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303104871 savitaraidas CENTRAL BANK OF INDIA(607115)
SubTotal 30780 30780
29 JAISINGHNAGAR MP-14-002-015-001/120
(BHARRI) 		1714002015NRG24180220240577399 18/02/2024 rajni gupta 1714002015WL027121 rajni gupta 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 rajnigupta CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-015-001/121
(BHARRI) 		1714002015NRG24180220240577400 18/02/2024 SHANTI 1714002015WL027121 SHANTI 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 SHANTI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-015-001/125
(BHARRI) 		1714002015NRG24180220240577401 18/02/2024 SAVITRI 1714002015WL027121 SAVITRI 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 SAVITRI CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24180220240577402 18/02/2024 ROSHANI 1714002015WL027121 ROSHANI 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 ROSHANI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-015-001/132
(BHARRI) 		1714002015NRG24180220240577403 18/02/2024 BUDDHU PAV 1714002015WL027121 BUDDHU PAV 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 BUDDHUPAV CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-015-001/136
(BHARRI) 		1714002015NRG24180220240577404 18/02/2024 ramnath paw 1714002015WL027121 ramnath paw 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 ramnathpaw CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24180220240577406 18/02/2024 BUDHDSEN 1714002015WL027121 BUDHDSEN 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 BUDHDSEN CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24180220240577405 18/02/2024 BUTI 1714002015WL027121 BUTI 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 BUTI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24180220240577407 18/02/2024 MAMTA 1714002015WL027121 MAMTA 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 MAMTA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-015-001/16
(BHARRI) 		1714002015NRG24180220240577408 18/02/2024 nandlal 1714002015WL027121 nandlal 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 nandlal CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-015-001/16
(BHARRI) 		1714002015NRG24180220240577409 18/02/2024 rupatiya 1714002015WL027121 rupatiya 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 rupatiya CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-015-001/16-A
(BHARRI) 		1714002015NRG24180220240577410 18/02/2024 SEETA YADAV 1714002015WL027121 SEETA YADAV 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 SEETAYADAV CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-015-001/163
(BHARRI) 		1714002015NRG24180220240577411 18/02/2024 CHANDRAKALI 1714002015WL027121 CHANDRAKALI 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-015-001/168
(BHARRI) 		1714002015NRG24180220240577412 18/02/2024 vansu 1714002015WL027121 vansu 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 vansu CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-015-001/177
(BHARRI) 		1714002015NRG24180220240577413 18/02/2024 MUNNI BAI 1714002015WL027121 MUNNI BAI 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 MUNNIBAI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-015-001/184
(BHARRI) 		1714002015NRG24180220240577414 18/02/2024 BALADIN 1714002015WL027121 BALADIN 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 BALADIN CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-015-001/184
(BHARRI) 		1714002015NRG24180220240577415 18/02/2024 kalawati 1714002015WL027121 kalawati 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 kalawati CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-015-001/42
(BHARRI) 		1714002015NRG24180220240577416 18/02/2024 GUNDIYA 1714002015WL027121 GUNDIYA 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 GUNDIYA CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-015-001/42-B
(BHARRI) 		1714002015NRG24180220240577417 18/02/2024 RAMKALI YADAV 1714002015WL027121 RAMKALI YADAV 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24180220240577418 18/02/2024 jamuna 1714002015WL027121 jamuna 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 jamuna CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24180220240577419 18/02/2024 kalwatiya 1714002015WL027121 kalwatiya 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 kalwatiya CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-015-001/66-A
(BHARRI) 		1714002015NRG24180220240577420 18/02/2024 CHANDRAWATI YADAV 1714002015WL027121 CHANDRAWATI YADAV 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 CHANDRAWATIYADAV CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-015-001/66-B
(BHARRI) 		1714002015NRG24180220240577421 18/02/2024 Chandrabhan Yadav 1714002015WL027121 Chandrabhan Yadav 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 ChandrabhanYadav CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-015-001/66-B
(BHARRI) 		1714002015NRG24180220240577422 18/02/2024 Saroj Yadav 1714002015WL027121 Saroj Yadav 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 SarojYadav STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24180220240577423 18/02/2024 UARMILA PAO 1714002015WL027121 UARMILA PAO 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 UARMILAPAO CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24180220240577424 18/02/2024 dayaram 1714002015WL027121 dayaram 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 dayaram CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24180220240577425 18/02/2024 JANBAI 1714002015WL027121 JANBAI 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 JANBAI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-015-001/91
(BHARRI) 		1714002015NRG24180220240577426 18/02/2024 vishnath 1714002015WL027121 vishnath 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 vishnath CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-015-002/122
(BHARRI) 		1714002015NRG24180220240577427 18/02/2024 MANOJ SINGH 1714002015WL027121 MANOJ SINGH 00089 CBIN0282690 1080 1080 Processed 12/04/2024 303104871 MANOJSINGH CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-015-002/33-A
(BHARRI) 		1714002015NRG24180220240577429 18/02/2024 KAILASH SINGH 1714002015WL027121 KAILASH SINGH 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002000NRG24180220240577232 18/02/2024 lalaram 1714002WL027117 lalaram 00089 CBIN0282690 600 600 Processed 12/04/2024 303104871 lalaram CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002000NRG24180220240577233 18/02/2024 rinku 1714002WL027117 rinku 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 rinku CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-027-001/12
(DARAIN) 		1714002000NRG24180220240577234 18/02/2024 CHANDRABATI 1714002WL027117 CHANDRABATI 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 CHANDRABATI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-027-001/124
(DARAIN) 		1714002000NRG24180220240577235 18/02/2024 matri 1714002WL027117 matri 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 matri CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-027-001/124-A
(DARAIN) 		1714002000NRG24180220240577237 18/02/2024 GUDIYA 1714002WL027117 GUDIYA 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 GUDIYA CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-027-001/124-A
(DARAIN) 		1714002000NRG24180220240577236 18/02/2024 ramlakhan 1714002WL027117 ramlakhan 00089 CBIN0282690 800 800 Processed 13/04/2024 303104871 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAISINGHNAGAR MP-14-002-027-001/137
(DARAIN) 		1714002000NRG24180220240577238 18/02/2024 kamlesh 1714002WL027117 kamlesh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 kamlesh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG24180220240577239 18/02/2024 chandravati 1714002WL027117 chandravati 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 chandravati CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24180220240577240 18/02/2024 kusumkali 1714002WL027117 kusumkali 00089 CBIN0282690 600 600 Processed 12/04/2024 303104871 kusumkali CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24180220240577241 18/02/2024 bulli 1714002WL027117 bulli 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 bulli CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-027-001/198-A
(DARAIN) 		1714002000NRG24180220240577242 18/02/2024 yogvati 1714002WL027117 yogvati 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 yogvati CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG24180220240577244 18/02/2024 anjana 1714002WL027117 anjana 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 anjana CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG24180220240577243 18/02/2024 vijay 1714002WL027117 vijay 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 vijay CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-027-001/215
(DARAIN) 		1714002000NRG24180220240577247 18/02/2024 Ramayan prasad 1714002WL027117 Ramayan prasad 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 Ramayanprasad CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-027-001/215
(DARAIN) 		1714002000NRG24180220240577246 18/02/2024 sarsvati 1714002WL027117 sarsvati 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 sarsvati CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-027-001/227
(DARAIN) 		1714002000NRG24180220240577249 18/02/2024 Rannu singh 1714002WL027117 Rannu singh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 Rannusingh CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-027-001/227
(DARAIN) 		1714002000NRG24180220240577248 18/02/2024 vishnu pratap singh 1714002WL027117 vishnu pratap singh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 vishnupratapsingh STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-027-001/240
(DARAIN) 		1714002000NRG24180220240577250 18/02/2024 suneel 1714002WL027117 suneel 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 suneel CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-027-001/310
(DARAIN) 		1714002000NRG24180220240577251 18/02/2024 devendra 1714002WL027117 devendra 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 devendra CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-027-001/310
(DARAIN) 		1714002000NRG24180220240577252 18/02/2024 parvati 1714002WL027117 parvati 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 parvati CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-027-001/34-A
(DARAIN) 		1714002000NRG24180220240577253 18/02/2024 rajvati 1714002WL027117 rajvati 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 rajvati CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-027-001/40-A
(DARAIN) 		1714002000NRG24180220240577254 18/02/2024 gulabbati 1714002WL027117 gulabbati 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 gulabbati CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-027-001/40-B
(DARAIN) 		1714002000NRG24180220240577255 18/02/2024 parvati 1714002WL027117 parvati 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 parvati CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-027-001/40-C
(DARAIN) 		1714002000NRG24180220240577256 18/02/2024 meena 1714002WL027117 meena 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 meena CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-027-001/40-D
(DARAIN) 		1714002000NRG24180220240577257 18/02/2024 ramesh 1714002WL027117 ramesh 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 ramesh CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-027-001/40-D
(DARAIN) 		1714002000NRG24180220240577258 18/02/2024 reeta 1714002WL027117 reeta 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 reeta CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-027-001/41
(DARAIN) 		1714002000NRG24180220240577259 18/02/2024 sachin singh 1714002WL027117 sachin singh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 sachinsingh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-027-001/75
(DARAIN) 		1714002000NRG24180220240577260 18/02/2024 rameswar singh 1714002WL027117 rameswar singh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 rameswarsingh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-027-001/75-A
(DARAIN) 		1714002000NRG24180220240577261 18/02/2024 ramkisor 1714002WL027117 ramkisor 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 ramkisor CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-027-001/75-A
(DARAIN) 		1714002000NRG24180220240577262 18/02/2024 yasoda 1714002WL027117 yasoda 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 yasoda CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-027-001/77
(DARAIN) 		1714002000NRG24180220240577263 18/02/2024 Urmila singh 1714002WL027117 Urmila singh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 Urmilasingh CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-027-001/81
(DARAIN) 		1714002000NRG24180220240577264 18/02/2024 kodulal 1714002WL027117 kodulal 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 kodulal CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-027-001/81-A
(DARAIN) 		1714002000NRG24180220240577265 18/02/2024 shanti 1714002WL027117 shanti 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 shanti CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-027-001/94-B
(DARAIN) 		1714002000NRG24180220240577266 18/02/2024 shushila panika 1714002WL027117 shushila panika 00089 CBIN0282690 200 200 Processed 12/04/2024 303104871 shushilapanika CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002000NRG24180220240577267 18/02/2024 bitti 1714002WL027117 bitti 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 bitti CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24180220240577269 18/02/2024 lalli 1714002WL027117 lalli 00089 CBIN0282690 200 200 Processed 12/04/2024 303104871 lalli CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002000NRG24180220240577270 18/02/2024 svarti 1714002WL027117 svarti 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 svarti STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-027-002/20-A
(DARAIN) 		1714002000NRG24180220240577271 18/02/2024 Anita yadav 1714002WL027117 Anita yadav 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 Anitayadav CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24180220240577272 18/02/2024 sumeela 1714002WL027117 sumeela 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 sumeela CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-027-002/25
(DARAIN) 		1714002000NRG24180220240577273 18/02/2024 RAJNI VISHWAKARMA 1714002WL027117 RAJNI VISHWAKARMA 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 RAJNIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24180220240577274 18/02/2024 vimla bai 1714002WL027117 vimla bai 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 vimlabai CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002000NRG24180220240577275 18/02/2024 munni 1714002WL027117 munni 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 munni CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002000NRG24180220240577276 18/02/2024 pratibha radav 1714002WL027117 pratibha radav 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 pratibharadav CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-027-002/28-A
(DARAIN) 		1714002000NRG24180220240577277 18/02/2024 GUDIYA 1714002WL027117 GUDIYA 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 GUDIYA CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002000NRG24180220240577278 18/02/2024 lalaniya 1714002WL027117 lalaniya 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 lalaniya CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-027-002/33
(DARAIN) 		1714002000NRG24180220240577279 18/02/2024 jaimeliya 1714002WL027117 jaimeliya 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 jaimeliya CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-027-002/34-A
(DARAIN) 		1714002000NRG24180220240577280 18/02/2024 ramnaresh 1714002WL027117 ramnaresh 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 ramnaresh CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002000NRG24180220240577281 18/02/2024 suresh 1714002WL027117 suresh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 suresh CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-027-002/38
(DARAIN) 		1714002000NRG24180220240577283 18/02/2024 geeta 1714002WL027117 geeta 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 geeta CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-027-002/38
(DARAIN) 		1714002000NRG24180220240577282 18/02/2024 kamlesh 1714002WL027117 kamlesh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 kamlesh CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-027-002/42
(DARAIN) 		1714002000NRG24180220240577284 18/02/2024 Vinod kushwaha 1714002WL027117 Vinod kushwaha 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 Vinodkushwaha CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002000NRG24180220240577285 18/02/2024 SHYAMKALI 1714002WL027117 SHYAMKALI 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 SHYAMKALI CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002000NRG24180220240577286 18/02/2024 rangeela 1714002WL027117 rangeela 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 rangeela CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002000NRG24180220240577287 18/02/2024 bhagvandas 1714002WL027117 bhagvandas 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 bhagvandas CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24180220240577288 18/02/2024 BIKAIYA 1714002WL027117 BIKAIYA 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 BIKAIYA CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002000NRG24180220240577289 18/02/2024 Rekha 1714002WL027117 Rekha 00089 CBIN0282690 1000 1000 Processed 13/04/2024 303104871 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24180220240577290 18/02/2024 shusila 1714002WL027117 shusila 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 shusila CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24180220240577291 18/02/2024 sampatiya 1714002WL027117 sampatiya 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 sampatiya CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-027-002/52-A
(DARAIN) 		1714002000NRG24180220240577292 18/02/2024 rajendra 1714002WL027117 rajendra 00089 CBIN0282690 600 600 Processed 12/04/2024 303104871 rajendra CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-027-002/52-A
(DARAIN) 		1714002000NRG24180220240577293 18/02/2024 santosi 1714002WL027117 santosi 00089 CBIN0282690 600 600 Processed 12/04/2024 303104871 santosi CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-027-002/55
(DARAIN) 		1714002000NRG24180220240577294 18/02/2024 parmila 1714002WL027117 parmila 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 parmila CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002000NRG24180220240577295 18/02/2024 lolki 1714002WL027117 lolki 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 lolki CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-027-002/56-B
(DARAIN) 		1714002000NRG24180220240577296 18/02/2024 nisha 1714002WL027117 nisha 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 nisha CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-027-002/6-A
(DARAIN) 		1714002000NRG24180220240577297 18/02/2024 dinesh raidas 1714002WL027117 dinesh raidas 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 dineshraidas CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-027-002/60-A
(DARAIN) 		1714002000NRG24180220240577298 18/02/2024 shakuntala 1714002WL027117 shakuntala 00089 CBIN0282690 600 600 Processed 12/04/2024 303104871 shakuntala CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-027-002/61-B
(DARAIN) 		1714002000NRG24180220240577299 18/02/2024 ramniwas 1714002WL027117 ramniwas 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 ramniwas CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-027-002/62
(DARAIN) 		1714002000NRG24180220240577300 18/02/2024 Susheela singh 1714002WL027117 Susheela singh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 Susheelasingh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-027-002/64
(DARAIN) 		1714002000NRG24180220240577301 18/02/2024 ramavatar 1714002WL027117 ramavatar 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 ramavatar CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24180220240577303 18/02/2024 Maya 1714002WL027117 Maya 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 Maya CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24180220240577304 18/02/2024 Satendra raidas 1714002WL027117 Satendra raidas 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 Satendraraidas CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002000NRG24180220240577305 18/02/2024 syambai 1714002WL027117 syambai 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 syambai CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-027-002/75
(DARAIN) 		1714002000NRG24180220240577310 18/02/2024 dasodiya kushwaha 1714002WL027117 dasodiya kushwaha 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 dasodiyakushwaha CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-027-002/75
(DARAIN) 		1714002000NRG24180220240577309 18/02/2024 ramadhar kushwaha 1714002WL027117 ramadhar kushwaha 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 ramadharkushwaha CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-002/76-A
(DARAIN) 		1714002000NRG24180220240577311 18/02/2024 Akshay 1714002WL027117 Akshay 00089 CBIN0282690 600 600 Processed 12/04/2024 303104871 Akshay CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24180220240577312 18/02/2024 FOOLBAI 1714002WL027117 FOOLBAI 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 FOOLBAI CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-002/81-A
(DARAIN) 		1714002000NRG24180220240577313 18/02/2024 Diwakar 1714002WL027117 Diwakar 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 Diwakar CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-002/85
(DARAIN) 		1714002000NRG24180220240577314 18/02/2024 chandravati 1714002WL027117 chandravati 00089 CBIN0282690 400 400 Processed 13/04/2024 303104871 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAISINGHNAGAR MP-14-002-027-002/85
(DARAIN) 		1714002000NRG24180220240577315 18/02/2024 gomti 1714002WL027117 gomti 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 gomti CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-002/86-A
(DARAIN) 		1714002000NRG24180220240577316 18/02/2024 nanbai singh 1714002WL027117 nanbai singh 00089 CBIN0282690 600 600 Processed 12/04/2024 303104871 nanbaisingh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24180220240577318 18/02/2024 SHIYABAI 1714002WL027117 SHIYABAI 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 SHIYABAI CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24180220240577317 18/02/2024 SHUVKUMAR 1714002WL027117 SHUVKUMAR 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 SHUVKUMAR CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002000NRG24180220240577319 18/02/2024 suneeta 1714002WL027117 suneeta 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 suneeta CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24180220240577322 18/02/2024 ashok kushwaha 1714002WL027117 ashok kushwaha 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 ashokkushwaha CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24180220240577320 18/02/2024 ramavtar kushwaha 1714002WL027117 ramavtar kushwaha 00089 CBIN0282690 200 200 Processed 12/04/2024 303104871 ramavtarkushwaha CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24180220240577321 18/02/2024 shanti kushwaha 1714002WL027117 shanti kushwaha 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 shantikushwaha CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-002/95-A
(DARAIN) 		1714002000NRG24180220240577323 18/02/2024 sukkaran kushwaha 1714002WL027117 sukkaran kushwaha 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 sukkarankushwaha CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-002/95-A
(DARAIN) 		1714002000NRG24180220240577324 18/02/2024 sulekha kushwaha 1714002WL027117 sulekha kushwaha 00089 CBIN0282690 800 800 Processed 12/04/2024 303104871 sulekhakushwaha CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-002/96
(DARAIN) 		1714002000NRG24180220240577326 18/02/2024 PARBATI 1714002WL027117 PARBATI 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 PARBATI CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-002/96
(DARAIN) 		1714002000NRG24180220240577325 18/02/2024 ramprasad 1714002WL027117 ramprasad 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 ramprasad CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002000NRG24180220240577327 18/02/2024 gudhiya 1714002WL027117 gudhiya 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 gudhiya CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-034-001/59
(GAJWAHI) 		1714002034NRG24180220240577723 18/02/2024 ARCHNA 1714002034WL027131 ARCHNA 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 ARCHNA CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-055-001/111
(KUDRI (3)) 		1714002000NRG24180220240577434 18/02/2024 kemli 1714002WL027124 kemli 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 kemli CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24180220240577435 18/02/2024 gomti 1714002WL027124 gomti 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 gomti CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24180220240577436 18/02/2024 amritlal 1714002WL027124 amritlal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 amritlal CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG24180220240577438 18/02/2024 JAILA 1714002WL027124 JAILA 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 JAILA CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG24180220240577439 18/02/2024 santosh singh 1714002WL027124 santosh singh 00089 CBIN0282690 1260 1260 Processed 13/04/2024 303104871 santoshsingh FINO PAYMENTS BANK LTD(608001)
155 JAISINGHNAGAR MP-14-002-055-001/121-A
(KUDRI (3)) 		1714002000NRG24180220240577441 18/02/2024 mayavati 1714002WL027124 mayavati 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 mayavati CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-055-001/121-A
(KUDRI (3)) 		1714002000NRG24180220240577440 18/02/2024 Ramnath singh 1714002WL027124 Ramnath singh 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 Ramnathsingh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-055-001/122-A
(KUDRI (3)) 		1714002000NRG24180220240577442 18/02/2024 nema singh 1714002WL027124 nema singh 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 nemasingh CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-055-001/146
(KUDRI (3)) 		1714002000NRG24180220240577444 18/02/2024 nandu 1714002WL027124 nandu 00089 CBIN0282690 950 950 Processed 12/04/2024 303104871 nandu CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-055-001/153
(KUDRI (3)) 		1714002000NRG24180220240577445 18/02/2024 lalita 1714002WL027124 lalita 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 lalita CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-055-001/157-B
(KUDRI (3)) 		1714002000NRG24180220240577446 18/02/2024 seetabai 1714002WL027124 seetabai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 seetabai CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24180220240577447 18/02/2024 ramraj raidas 1714002WL027124 ramraj raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 ramrajraidas CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24180220240577448 18/02/2024 kusum bai 1714002WL027124 kusum bai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 kusumbai CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-055-001/169
(KUDRI (3)) 		1714002000NRG24180220240577451 18/02/2024 shivprasad raidas 1714002WL027124 shivprasad raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 shivprasadraidas CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002000NRG24180220240577452 18/02/2024 urmila 1714002WL027124 urmila 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 urmila CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24180220240577454 18/02/2024 BELASHIYA 1714002WL027124 BELASHIYA 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 BELASHIYA CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24180220240577456 18/02/2024 kapurchandra raidas 1714002WL027124 kapurchandra raidas 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 kapurchandraraidas CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24180220240577455 18/02/2024 rita 1714002WL027124 rita 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 rita CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-055-001/183
(KUDRI (3)) 		1714002000NRG24180220240577457 18/02/2024 bendra 1714002WL027124 bendra 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 bendra CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-055-001/185
(KUDRI (3)) 		1714002000NRG24180220240577458 18/02/2024 surendra 1714002WL027124 surendra 00089 CBIN0282690 1260 1260 Processed 13/04/2024 303104871 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
170 JAISINGHNAGAR MP-14-002-055-001/193
(KUDRI (3)) 		1714002000NRG24180220240577459 18/02/2024 PAWAN KUMAR 1714002WL027124 PAWAN KUMAR 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-055-001/195
(KUDRI (3)) 		1714002000NRG24180220240577460 18/02/2024 SUNITA 1714002WL027124 SUNITA 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 SUNITA CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-055-001/196
(KUDRI (3)) 		1714002000NRG24180220240577462 18/02/2024 rani 1714002WL027124 rani 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 rani CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-055-001/206
(KUDRI (3)) 		1714002000NRG24180220240577463 18/02/2024 phoolbayi 1714002WL027124 phoolbayi 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 phoolbayi CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-055-001/214
(KUDRI (3)) 		1714002000NRG24180220240577464 18/02/2024 ramniwas 1714002WL027124 ramniwas 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 ramniwas CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-055-001/22
(KUDRI (3)) 		1714002000NRG24180220240577465 18/02/2024 ramprasad 1714002WL027124 ramprasad 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 ramprasad CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002000NRG24180220240577466 18/02/2024 phool bai 1714002WL027124 phool bai 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 phoolbai CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG24180220240577467 18/02/2024 puniya 1714002WL027124 puniya 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 puniya CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG24180220240577468 18/02/2024 ramsajeevan 1714002WL027124 ramsajeevan 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 ramsajeevan CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24180220240577469 18/02/2024 sushila paw 1714002WL027124 sushila paw 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 sushilapaw CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24180220240577476 18/02/2024 Paremiya 1714002WL027124 Paremiya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 Paremiya CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24180220240577475 18/02/2024 RAMESH 1714002WL027124 RAMESH 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 RAMESH CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-055-001/249
(KUDRI (3)) 		1714002000NRG24180220240577478 18/02/2024 chakkelal 1714002WL027124 chakkelal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 chakkelal CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-055-001/249
(KUDRI (3)) 		1714002000NRG24180220240577479 18/02/2024 MAHESHIYA 1714002WL027124 MAHESHIYA 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 MAHESHIYA CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24180220240577482 18/02/2024 buttan singh gond 1714002WL027124 buttan singh gond 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 buttansinghgond CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24180220240577481 18/02/2024 chandravati 1714002WL027124 chandravati 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 chandravati CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24180220240577480 18/02/2024 sindhu 1714002WL027124 sindhu 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 sindhu CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002000NRG24180220240577483 18/02/2024 RAMKALI 1714002WL027124 RAMKALI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 RAMKALI CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24180220240577486 18/02/2024 RAMSIYA 1714002WL027124 RAMSIYA 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 RAMSIYA CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24180220240577487 18/02/2024 saroj 1714002WL027124 saroj 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 saroj CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-055-001/268
(KUDRI (3)) 		1714002000NRG24180220240577488 18/02/2024 kanchhedi 1714002WL027124 kanchhedi 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 kanchhedi CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24180220240577489 18/02/2024 SUNEETA 1714002WL027124 SUNEETA 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 SUNEETA CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-055-001/270
(KUDRI (3)) 		1714002000NRG24180220240577490 18/02/2024 GEETA BAI 1714002WL027124 GEETA BAI 00089 CBIN0282690 400 400 Processed 12/04/2024 303104871 GEETABAI CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24180220240577492 18/02/2024 kudua raidas 1714002WL027124 kudua raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 kuduaraidas CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24180220240577493 18/02/2024 budhsen 1714002WL027124 budhsen 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 budhsen CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24180220240577494 18/02/2024 puniya 1714002WL027124 puniya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 puniya CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24180220240577497 18/02/2024 budu raidas 1714002WL027124 budu raidas 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 buduraidas CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24180220240577496 18/02/2024 SUKUL 1714002WL027124 SUKUL 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 SUKUL CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-055-001/289
(KUDRI (3)) 		1714002000NRG24180220240577498 18/02/2024 SARANGDHAR 1714002WL027124 SARANGDHAR 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 SARANGDHAR CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-055-001/290
(KUDRI (3)) 		1714002000NRG24180220240577499 18/02/2024 lalli 1714002WL027124 lalli 00089 CBIN0282690 840 840 Processed 12/04/2024 303104871 lalli CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-055-001/292
(KUDRI (3)) 		1714002000NRG24180220240577500 18/02/2024 rajkaran kushwaha 1714002WL027124 rajkaran kushwaha 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 rajkarankushwaha CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-055-001/293
(KUDRI (3)) 		1714002000NRG24180220240577501 18/02/2024 ramdulare kushwaha 1714002WL027124 ramdulare kushwaha 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 ramdularekushwaha CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002000NRG24180220240577502 18/02/2024 ramkhelavan 1714002WL027124 ramkhelavan 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 ramkhelavan CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-055-001/299-A
(KUDRI (3)) 		1714002000NRG24180220240577503 18/02/2024 mahendra pratap ahirwar 1714002WL027124 mahendra pratap ahirwar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 mahendrapratapahirwar STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24180220240577505 18/02/2024 rambai 1714002WL027124 rambai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 rambai CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-055-001/307
(KUDRI (3)) 		1714002000NRG24180220240577507 18/02/2024 dadua singh 1714002WL027124 dadua singh 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 daduasingh CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-055-001/307
(KUDRI (3)) 		1714002000NRG24180220240577506 18/02/2024 munni bai 1714002WL027124 munni bai 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 munnibai CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002000NRG24180220240577508 18/02/2024 rajvati 1714002WL027124 rajvati 00089 CBIN0282690 840 840 Processed 12/04/2024 303104871 rajvati CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24180220240577509 18/02/2024 RAJENDRA 1714002WL027124 RAJENDRA 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303104871 RAJENDRA CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-055-001/325-A
(KUDRI (3)) 		1714002000NRG24180220240577510 18/02/2024 rohani raidas 1714002WL027124 rohani raidas 00089 CBIN0282690 1140 1140 Processed 13/04/2024 303104871 rohaniraidas INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAISINGHNAGAR MP-14-002-055-001/327-A
(KUDRI (3)) 		1714002000NRG24180220240577513 18/02/2024 hemdas 1714002WL027124 hemdas 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 hemdas CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-055-001/329
(KUDRI (3)) 		1714002000NRG24180220240577515 18/02/2024 faguni 1714002WL027124 faguni 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 faguni CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-055-001/334
(KUDRI (3)) 		1714002000NRG24180220240577516 18/02/2024 lala 1714002WL027124 lala 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 lala CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-055-001/344
(KUDRI (3)) 		1714002000NRG24180220240577518 18/02/2024 mithlesh 1714002WL027124 mithlesh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 mithlesh CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-055-001/344
(KUDRI (3)) 		1714002000NRG24180220240577517 18/02/2024 Munni 1714002WL027124 Munni 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 Munni CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-055-001/346
(KUDRI (3)) 		1714002000NRG24180220240577519 18/02/2024 syamwati raidas 1714002WL027124 syamwati raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 syamwatiraidas CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-055-001/349-A
(KUDRI (3)) 		1714002000NRG24180220240577520 18/02/2024 munni bai 1714002WL027124 munni bai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 munnibai CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-055-001/355
(KUDRI (3)) 		1714002000NRG24180220240577522 18/02/2024 teerath 1714002WL027124 teerath 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 teerath CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-055-001/355-A
(KUDRI (3)) 		1714002000NRG24180220240577523 18/02/2024 deelip 1714002WL027124 deelip 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 deelip CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-055-001/361
(KUDRI (3)) 		1714002000NRG24180220240577524 18/02/2024 JIVANBATI 1714002WL027124 JIVANBATI 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 JIVANBATI CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-055-001/361-A
(KUDRI (3)) 		1714002000NRG24180220240577525 18/02/2024 rekha yadav 1714002WL027124 rekha yadav 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 rekhayadav CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24180220240577526 18/02/2024 rambai 1714002WL027124 rambai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 rambai CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24180220240577527 18/02/2024 ravendra kumar ahirwar 1714002WL027124 ravendra kumar ahirwar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 ravendrakumarahirwar CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-055-001/367
(KUDRI (3)) 		1714002000NRG24180220240577529 18/02/2024 shanti singh 1714002WL027124 shanti singh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 shantisingh CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-055-001/368
(KUDRI (3)) 		1714002000NRG24180220240577530 18/02/2024 baldev 1714002WL027124 baldev 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 baldev CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-055-001/369
(KUDRI (3)) 		1714002000NRG24180220240577532 18/02/2024 babibai 1714002WL027124 babibai 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 babibai CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-055-001/369
(KUDRI (3)) 		1714002000NRG24180220240577531 18/02/2024 Ramnarayan 1714002WL027124 Ramnarayan 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 Ramnarayan CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-055-001/37
(KUDRI (3)) 		1714002000NRG24180220240577533 18/02/2024 dhanua 1714002WL027124 dhanua 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 dhanua CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-055-001/37
(KUDRI (3)) 		1714002000NRG24180220240577534 18/02/2024 munni 1714002WL027124 munni 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 munni CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-055-001/37-B
(KUDRI (3)) 		1714002000NRG24180220240577535 18/02/2024 ramkaran 1714002WL027124 ramkaran 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 ramkaran CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-055-001/379
(KUDRI (3)) 		1714002000NRG24180220240577536 18/02/2024 BABULAL 1714002WL027124 BABULAL 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 BABULAL CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG24180220240577537 18/02/2024 babulal 1714002WL027124 babulal 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 babulal CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG24180220240577538 18/02/2024 munni 1714002WL027124 munni 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 munni CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-055-001/385
(KUDRI (3)) 		1714002000NRG24180220240577539 18/02/2024 HETRAM 1714002WL027124 HETRAM 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 HETRAM CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002000NRG24180220240577541 18/02/2024 malti 1714002WL027124 malti 00089 CBIN0282690 1050 1050 Processed 12/04/2024 303104871 malti CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-055-001/394
(KUDRI (3)) 		1714002000NRG24180220240577543 18/02/2024 ROHANI raidas 1714002WL027124 ROHANI raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 ROHANIraidas CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24180220240577547 18/02/2024 susheela 1714002WL027124 susheela 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 susheela CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24180220240577544 18/02/2024 swamisharan 1714002WL027124 swamisharan 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 swamisharan CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24180220240577546 18/02/2024 syamlal 1714002WL027124 syamlal 00089 CBIN0282690 1260 1260 Processed 13/04/2024 303104871 syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
239 JAISINGHNAGAR MP-14-002-055-001/403
(KUDRI (3)) 		1714002000NRG24180220240577548 18/02/2024 madanlal 1714002WL027124 madanlal 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 madanlal CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24180220240577550 18/02/2024 sakuntala 1714002WL027124 sakuntala 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 sakuntala CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24180220240577549 18/02/2024 SANTLAL 1714002WL027124 SANTLAL 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 SANTLAL CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24180220240577552 18/02/2024 KUSHUM 1714002WL027124 KUSHUM 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 KUSHUM CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24180220240577551 18/02/2024 TEJBALI 1714002WL027124 TEJBALI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 TEJBALI CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-055-001/412-A
(KUDRI (3)) 		1714002000NRG24180220240577553 18/02/2024 rohani kahar 1714002WL027124 rohani kahar 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 rohanikahar CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002000NRG24180220240577555 18/02/2024 galgaindi raidas 1714002WL027124 galgaindi raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 galgaindiraidas CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002000NRG24180220240577554 18/02/2024 kheman 1714002WL027124 kheman 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 kheman CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-055-001/424
(KUDRI (3)) 		1714002000NRG24180220240577556 18/02/2024 Suman 1714002WL027124 Suman 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 Suman CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-055-001/427
(KUDRI (3)) 		1714002000NRG24180220240577557 18/02/2024 KAMLAKANT 1714002WL027124 KAMLAKANT 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 KAMLAKANT STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-055-001/428-B
(KUDRI (3)) 		1714002000NRG24180220240577558 18/02/2024 ramprasad singh 1714002WL027124 ramprasad singh 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 ramprasadsingh CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-055-001/433
(KUDRI (3)) 		1714002000NRG24180220240577559 18/02/2024 RAMSINGH 1714002WL027124 RAMSINGH 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 RAMSINGH CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002000NRG24180220240577562 18/02/2024 ramsingh 1714002WL027124 ramsingh 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 ramsingh CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002000NRG24180220240577563 18/02/2024 syamkali singh 1714002WL027124 syamkali singh 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 syamkalisingh CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-055-001/46
(KUDRI (3)) 		1714002000NRG24180220240577564 18/02/2024 PARMESHWAR 1714002WL027124 PARMESHWAR 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 PARMESHWAR CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-055-001/466
(KUDRI (3)) 		1714002000NRG24180220240577565 18/02/2024 rakesh kumar 1714002WL027124 rakesh kumar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 rakeshkumar CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-055-001/473-A
(KUDRI (3)) 		1714002000NRG24180220240577566 18/02/2024 rampiyari gond 1714002WL027124 rampiyari gond 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 rampiyarigond CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-055-001/475
(KUDRI (3)) 		1714002000NRG24180220240577567 18/02/2024 shivprasad 1714002WL027124 shivprasad 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 shivprasad CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24180220240577569 18/02/2024 lalli 1714002WL027124 lalli 00089 CBIN0282690 1050 1050 Processed 12/04/2024 303104871 lalli CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-055-001/532-A
(KUDRI (3)) 		1714002000NRG24180220240577570 18/02/2024 motilal 1714002WL027124 motilal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 motilal CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-055-001/534-A
(KUDRI (3)) 		1714002000NRG24180220240577571 18/02/2024 devki 1714002WL027124 devki 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 devki CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-055-001/56
(KUDRI (3)) 		1714002000NRG24180220240577572 18/02/2024 Priyanka kushwaha 1714002WL027124 Priyanka kushwaha 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 Priyankakushwaha CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24180220240577574 18/02/2024 prembati 1714002WL027124 prembati 00089 CBIN0282690 1140 1140 Rejected 12/04/2024 303104871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 JAISINGHNAGAR MP-14-002-055-001/61
(KUDRI (3)) 		1714002000NRG24180220240577576 18/02/2024 terasiya 1714002WL027124 terasiya 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 terasiya CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-055-001/62
(KUDRI (3)) 		1714002000NRG24180220240577577 18/02/2024 heeralal ahir 1714002WL027124 heeralal ahir 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303104871 heeralalahir CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-055-001/67
(KUDRI (3)) 		1714002000NRG24180220240577578 18/02/2024 bandu 1714002WL027124 bandu 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 bandu CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24180220240577580 18/02/2024 panchvati 1714002WL027124 panchvati 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 panchvati CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24180220240577581 18/02/2024 roshani 1714002WL027124 roshani 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 roshani CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24180220240577582 18/02/2024 ramlali raidas 1714002WL027124 ramlali raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 ramlaliraidas CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG24180220240577583 18/02/2024 bhagwat 1714002WL027124 bhagwat 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 bhagwat CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG24180220240577584 18/02/2024 sakuntla 1714002WL027124 sakuntla 00089 CBIN0282690 1260 1260 Processed 12/04/2024 303104871 sakuntla CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-055-001/99
(KUDRI (3)) 		1714002000NRG24180220240577585 18/02/2024 MUNNI 1714002WL027124 MUNNI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303104871 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 250590 250590
271 JAISINGHNAGAR MP-14-002-048-001/307
(KANADIKALA) 		1714002048NRG24180220240577160 18/02/2024 Usha yadav 1714002048WL027114 Usha yadav 00089 CBIN0282931 1200 1200 Processed 12/04/2024 303104871 Ushayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
272 JAISINGHNAGAR MP-14-002-030-001/125-A
(DEORI) 		1714002030NRG24180220240577328 18/02/2024 TARASINGH 1714002030WL027118 TARASINGH 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 TARASINGH CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-030-001/132
(DEORI) 		1714002030NRG24180220240577329 18/02/2024 somwati singh 1714002030WL027118 somwati singh 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 somwatisingh CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-030-001/139-A
(DEORI) 		1714002030NRG24180220240577330 18/02/2024 SUSHMA 1714002030WL027118 SUSHMA 00089 CBIN0283036 804 804 Processed 12/04/2024 303104871 SUSHMA CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-030-001/142
(DEORI) 		1714002030NRG24180220240577331 18/02/2024 sita singh 1714002030WL027118 sita singh 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 sitasingh CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-030-001/154
(DEORI) 		1714002030NRG24180220240577332 18/02/2024 sukki yadaav 1714002030WL027118 sukki yadaav 00089 CBIN0283036 201 201 Processed 12/04/2024 303104871 sukkiyadaav CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-030-001/169
(DEORI) 		1714002030NRG24180220240577333 18/02/2024 umashankar 1714002030WL027118 umashankar 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 umashankar CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24180220240577334 18/02/2024 JANKIBAI 1714002030WL027118 JANKIBAI 00089 CBIN0283036 201 201 Processed 12/04/2024 303104871 JANKIBAI CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-030-001/176
(DEORI) 		1714002030NRG24180220240577335 18/02/2024 SHYAM BAI 1714002030WL027118 SHYAM BAI 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 SHYAMBAI CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-030-001/177
(DEORI) 		1714002030NRG24180220240577336 18/02/2024 SUBHDRABAI 1714002030WL027118 SUBHDRABAI 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 SUBHDRABAI STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-030-001/204
(DEORI) 		1714002030NRG24180220240577338 18/02/2024 gita bai 1714002030WL027118 gita bai 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 gitabai CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-030-001/204
(DEORI) 		1714002030NRG24180220240577337 18/02/2024 ramawtar yadav 1714002030WL027118 ramawtar yadav 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 ramawtaryadav CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-030-001/210
(DEORI) 		1714002030NRG24180220240577339 18/02/2024 SUNAINABAI 1714002030WL027118 SUNAINABAI 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 SUNAINABAI CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-030-001/214
(DEORI) 		1714002030NRG24180220240577340 18/02/2024 MONNIBAI 1714002030WL027118 MONNIBAI 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 MONNIBAI CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-030-001/229
(DEORI) 		1714002030NRG24180220240577341 18/02/2024 kalyan 1714002030WL027118 kalyan 00089 CBIN0283036 603 603 Processed 12/04/2024 303104871 kalyan CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-030-001/236
(DEORI) 		1714002030NRG24180220240577343 18/02/2024 ram singh 1714002030WL027118 ram singh 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 ramsingh CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-030-001/236
(DEORI) 		1714002030NRG24180220240577342 18/02/2024 suraj bai 1714002030WL027118 suraj bai 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 surajbai CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-030-001/260
(DEORI) 		1714002030NRG24180220240577344 18/02/2024 BHOLIBAI 1714002030WL027118 BHOLIBAI 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 BHOLIBAI CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-030-001/262
(DEORI) 		1714002030NRG24180220240577345 18/02/2024 mamta 1714002030WL027118 mamta 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 mamta CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-030-001/267
(DEORI) 		1714002030NRG24180220240577346 18/02/2024 rameshor singh 1714002030WL027118 rameshor singh 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 rameshorsingh CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-030-001/268
(DEORI) 		1714002030NRG24180220240577347 18/02/2024 SULOCHANA 1714002030WL027118 SULOCHANA 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 SULOCHANA CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-030-001/283
(DEORI) 		1714002030NRG24180220240577348 18/02/2024 rinki singh 1714002030WL027118 rinki singh 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 rinkisingh CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-030-002/110
(DEORI) 		1714002030NRG24180220240577377 18/02/2024 MANOJ 1714002030WL027119 MANOJ 00089 CBIN0283036 1242 1242 Processed 12/04/2024 303104871 MANOJ CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-030-002/117
(DEORI) 		1714002030NRG24180220240577378 18/02/2024 DUKADI 1714002030WL027119 DUKADI 00089 CBIN0283036 1242 1242 Processed 12/04/2024 303104871 DUKADI CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-030-002/117
(DEORI) 		1714002030NRG24180220240577379 18/02/2024 SABITA 1714002030WL027119 SABITA 00089 CBIN0283036 1242 1242 Processed 12/04/2024 303104871 SABITA CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-030-002/24
(DEORI) 		1714002030NRG24180220240577349 18/02/2024 ramkhelawan 1714002030WL027118 ramkhelawan 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 ramkhelawan STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-030-002/32-A
(DEORI) 		1714002030NRG24180220240577351 18/02/2024 dropti charamkar 1714002030WL027118 dropti charamkar 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 dropticharamkar CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-030-002/32-A
(DEORI) 		1714002030NRG24180220240577350 18/02/2024 JHALLU CHAMAR 1714002030WL027118 JHALLU CHAMAR 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 JHALLUCHAMAR CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-030-002/42
(DEORI) 		1714002030NRG24180220240577352 18/02/2024 bavita singh paraste 1714002030WL027118 bavita singh paraste 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 bavitasinghparaste CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-030-002/49
(DEORI) 		1714002030NRG24180220240577380 18/02/2024 dwarika yadav 1714002030WL027119 dwarika yadav 00089 CBIN0283036 1242 1242 Processed 12/04/2024 303104871 dwarikayadav CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-030-002/49
(DEORI) 		1714002030NRG24180220240577381 18/02/2024 sukhraniya 1714002030WL027119 sukhraniya 00089 CBIN0283036 1242 1242 Processed 12/04/2024 303104871 sukhraniya CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-030-002/53-A
(DEORI) 		1714002030NRG24180220240577353 18/02/2024 teerath singh 1714002030WL027118 teerath singh 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 teerathsingh CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-030-002/56-A
(DEORI) 		1714002030NRG24180220240577382 18/02/2024 BABU SINGH 1714002030WL027119 BABU SINGH 00089 CBIN0283036 1242 1242 Processed 12/04/2024 303104871 BABUSINGH CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-030-002/56-A
(DEORI) 		1714002030NRG24180220240577383 18/02/2024 Gulsan singh 1714002030WL027119 Gulsan singh 00089 CBIN0283036 1242 1242 Processed 12/04/2024 303104871 Gulsansingh CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-030-002/57
(DEORI) 		1714002030NRG24180220240577384 18/02/2024 gedelal napit 1714002030WL027119 gedelal napit 00089 CBIN0283036 1242 1242 Processed 12/04/2024 303104871 gedelalnapit CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-030-002/7
(DEORI) 		1714002030NRG24180220240577386 18/02/2024 nemibai kewat 1714002030WL027119 nemibai kewat 00089 CBIN0283036 1242 1242 Processed 12/04/2024 303104871 nemibaikewat CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-030-002/72
(DEORI) 		1714002030NRG24180220240577354 18/02/2024 DYAMANI 1714002030WL027118 DYAMANI 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 DYAMANI CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-030-002/72
(DEORI) 		1714002030NRG24180220240577355 18/02/2024 SANGEETA 1714002030WL027118 SANGEETA 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 SANGEETA CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-030-002/83
(DEORI) 		1714002030NRG24180220240577388 18/02/2024 DHOKHIYA BAI 1714002030WL027119 DHOKHIYA BAI 00089 CBIN0283036 70 70 Processed 12/04/2024 303104871 DHOKHIYABAI CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-030-002/85
(DEORI) 		1714002030NRG24180220240577391 18/02/2024 pratima manjhi 1714002030WL027119 pratima manjhi 00089 CBIN0283036 490 490 Processed 12/04/2024 303104871 pratimamanjhi CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-030-002/85
(DEORI) 		1714002030NRG24180220240577389 18/02/2024 ram naresh 1714002030WL027119 ram naresh 00089 CBIN0283036 490 490 Processed 12/04/2024 303104871 ramnaresh CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-030-002/85
(DEORI) 		1714002030NRG24180220240577390 18/02/2024 Rekha kewat 1714002030WL027119 Rekha kewat 00089 CBIN0283036 490 490 Processed 12/04/2024 303104871 Rekhakewat CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24180220240577356 18/02/2024 BIKRAMSINGH 1714002030WL027118 BIKRAMSINGH 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 BIKRAMSINGH CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24180220240577357 18/02/2024 pappi singh 1714002030WL027118 pappi singh 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 pappisingh CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-030-002/9
(DEORI) 		1714002030NRG24180220240577358 18/02/2024 LAKSHIMANSINGH 1714002030WL027118 LAKSHIMANSINGH 00089 CBIN0283036 603 603 Processed 12/04/2024 303104871 LAKSHIMANSINGH CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-030-003/15
(DEORI) 		1714002030NRG24180220240577359 18/02/2024 ramvati 1714002030WL027118 ramvati 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 ramvati CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-030-003/18
(DEORI) 		1714002030NRG24180220240577360 18/02/2024 vandana singh gond 1714002030WL027118 vandana singh gond 00089 CBIN0283036 201 201 Processed 12/04/2024 303104871 vandanasinghgond STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002030NRG24180220240577362 18/02/2024 rambai 1714002030WL027118 rambai 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 rambai CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-030-003/32
(DEORI) 		1714002030NRG24180220240577365 18/02/2024 baban 1714002030WL027118 baban 00089 CBIN0283036 603 603 Processed 12/04/2024 303104871 baban CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-030-003/35
(DEORI) 		1714002030NRG24180220240577366 18/02/2024 meera 1714002030WL027118 meera 00089 CBIN0283036 201 201 Processed 12/04/2024 303104871 meera CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-030-003/41
(DEORI) 		1714002030NRG24180220240577367 18/02/2024 mehelal 1714002030WL027118 mehelal 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 mehelal CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-030-003/43
(DEORI) 		1714002030NRG24180220240577368 18/02/2024 TEJPRATAP 1714002030WL027118 TEJPRATAP 00089 CBIN0283036 603 603 Processed 12/04/2024 303104871 TEJPRATAP CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-030-003/45
(DEORI) 		1714002030NRG24180220240577370 18/02/2024 munni bai 1714002030WL027118 munni bai 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 munnibai CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-030-003/45
(DEORI) 		1714002030NRG24180220240577371 18/02/2024 sushila 1714002030WL027118 sushila 00089 CBIN0283036 402 402 Processed 12/04/2024 303104871 sushila CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002030NRG24180220240577372 18/02/2024 munnibai 1714002030WL027118 munnibai 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 munnibai CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-030-003/70
(DEORI) 		1714002030NRG24180220240577374 18/02/2024 Heera pratap Singh 1714002030WL027118 Heera pratap Singh 00089 CBIN0283036 1206 1206 Processed 12/04/2024 303104871 HeerapratapSingh CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-030-003/73
(DEORI) 		1714002030NRG24180220240577375 18/02/2024 GUDIYA 1714002030WL027118 GUDIYA 00089 CBIN0283036 201 201 Processed 12/04/2024 303104871 GUDIYA CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-030-003/76
(DEORI) 		1714002030NRG24180220240577376 18/02/2024 jugunti bai gond 1714002030WL027118 jugunti bai gond 00089 CBIN0283036 201 201 Processed 12/04/2024 303104871 juguntibaigond CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-048-001/100
(KANADIKALA) 		1714002048NRG24180220240577116 18/02/2024 NAN 1714002048WL027114 NAN 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 NAN CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-048-001/101
(KANADIKALA) 		1714002048NRG24180220240577117 18/02/2024 AMRITLAL 1714002048WL027114 AMRITLAL 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 AMRITLAL CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-048-001/122
(KANADIKALA) 		1714002048NRG24180220240577120 18/02/2024 RAMJAS 1714002048WL027114 RAMJAS 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 RAMJAS CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-048-001/127
(KANADIKALA) 		1714002048NRG24180220240577121 18/02/2024 VIJAYBAHADUR 1714002048WL027114 VIJAYBAHADUR 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-048-001/133
(KANADIKALA) 		1714002048NRG24180220240577122 18/02/2024 raj bai 1714002048WL027114 raj bai 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 rajbai CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-048-001/134
(KANADIKALA) 		1714002048NRG24180220240577123 18/02/2024 RAMKUMAR 1714002048WL027114 RAMKUMAR 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 RAMKUMAR CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-048-001/135-A
(KANADIKALA) 		1714002048NRG24180220240577125 18/02/2024 Nandkishor gupta 1714002048WL027114 Nandkishor gupta 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 Nandkishorgupta CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-048-001/140-B
(KANADIKALA) 		1714002048NRG24180220240577126 18/02/2024 Parwati yadav 1714002048WL027114 Parwati yadav 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 Parwatiyadav STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-048-001/142
(KANADIKALA) 		1714002048NRG24180220240577128 18/02/2024 shankar 1714002048WL027114 shankar 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 shankar CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-048-001/145
(KANADIKALA) 		1714002048NRG24180220240577130 18/02/2024 RAMPRASAD 1714002048WL027114 RAMPRASAD 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 RAMPRASAD CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-048-001/148-A
(KANADIKALA) 		1714002048NRG24180220240577131 18/02/2024 lalan yadav 1714002048WL027114 lalan yadav 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 lalanyadav CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-048-001/148-A
(KANADIKALA) 		1714002048NRG24180220240577132 18/02/2024 sakuni 1714002048WL027114 sakuni 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 sakuni CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-048-001/187
(KANADIKALA) 		1714002048NRG24180220240577136 18/02/2024 RAMGANESH 1714002048WL027114 RAMGANESH 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 RAMGANESH CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-048-001/19
(KANADIKALA) 		1714002048NRG24180220240577137 18/02/2024 omvati singh 1714002048WL027114 omvati singh 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 omvatisingh STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-048-001/240
(KANADIKALA) 		1714002048NRG24180220240577140 18/02/2024 RAMRAJ 1714002048WL027114 RAMRAJ 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 RAMRAJ CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-048-001/240
(KANADIKALA) 		1714002048NRG24180220240577141 18/02/2024 RAMSAKHI 1714002048WL027114 RAMSAKHI 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 RAMSAKHI CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-048-001/248
(KANADIKALA) 		1714002048NRG24180220240577142 18/02/2024 bhagouti 1714002048WL027114 bhagouti 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 bhagouti CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-048-001/257
(KANADIKALA) 		1714002048NRG24180220240577143 18/02/2024 SAROJ 1714002048WL027114 SAROJ 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 SAROJ CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-048-001/258-A
(KANADIKALA) 		1714002048NRG24180220240577144 18/02/2024 hemraj singh 1714002048WL027114 hemraj singh 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 hemrajsingh CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-048-001/259
(KANADIKALA) 		1714002048NRG24180220240577145 18/02/2024 sushila 1714002048WL027114 sushila 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 sushila CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-048-001/275-A
(KANADIKALA) 		1714002048NRG24180220240577146 18/02/2024 dhanpat 1714002048WL027114 dhanpat 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 dhanpat CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-048-001/285
(KANADIKALA) 		1714002048NRG24180220240577147 18/02/2024 usha sen 1714002048WL027114 usha sen 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 ushasen CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-048-001/288
(KANADIKALA) 		1714002048NRG24180220240577149 18/02/2024 BUTI BAI 1714002048WL027114 BUTI BAI 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 BUTIBAI CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-048-001/294
(KANADIKALA) 		1714002048NRG24180220240577151 18/02/2024 KALAVATI 1714002048WL027114 KALAVATI 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 KALAVATI CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24180220240577152 18/02/2024 RAMDAYAL 1714002048WL027114 RAMDAYAL 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 RAMDAYAL CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24180220240577155 18/02/2024 devkali 1714002048WL027114 devkali 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 devkali CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24180220240577154 18/02/2024 JEETRAM 1714002048WL027114 JEETRAM 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 JEETRAM CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-048-001/300-A
(KANADIKALA) 		1714002048NRG24180220240577156 18/02/2024 Ramyash singh 1714002048WL027114 Ramyash singh 00089 CBIN0283036 380 380 Processed 12/04/2024 303104871 Ramyashsingh CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-048-001/300-A
(KANADIKALA) 		1714002048NRG24180220240577157 18/02/2024 Somvati singh 1714002048WL027114 Somvati singh 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 Somvatisingh CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24180220240577158 18/02/2024 RAMAWATAR 1714002048WL027114 RAMAWATAR 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 RAMAWATAR CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24180220240577162 18/02/2024 indravati 1714002048WL027114 indravati 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 indravati CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24180220240577161 18/02/2024 PREMLAL 1714002048WL027114 PREMLAL 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 PREMLAL CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-048-001/320
(KANADIKALA) 		1714002048NRG24180220240577163 18/02/2024 Amit 1714002048WL027114 Amit 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 Amit CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-048-001/321
(KANADIKALA) 		1714002048NRG24180220240577164 18/02/2024 guljar 1714002048WL027114 guljar 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 guljar CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-048-001/323
(KANADIKALA) 		1714002048NRG24180220240577166 18/02/2024 RAJVATI 1714002048WL027114 RAJVATI 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 RAJVATI CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-048-001/329
(KANADIKALA) 		1714002048NRG24180220240577171 18/02/2024 HIRALAL SINGH 1714002048WL027114 HIRALAL SINGH 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 HIRALALSINGH CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-048-001/331
(KANADIKALA) 		1714002048NRG24180220240577172 18/02/2024 prem bai 1714002048WL027114 prem bai 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 prembai CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-048-001/335
(KANADIKALA) 		1714002048NRG24180220240577174 18/02/2024 BHAGWANDIN 1714002048WL027114 BHAGWANDIN 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-048-001/335-B
(KANADIKALA) 		1714002048NRG24180220240577175 18/02/2024 govind yadav 1714002048WL027114 govind yadav 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 govindyadav CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-048-001/338
(KANADIKALA) 		1714002048NRG24180220240577176 18/02/2024 HARIDEEN 1714002048WL027114 HARIDEEN 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 HARIDEEN CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-048-001/342
(KANADIKALA) 		1714002048NRG24180220240577177 18/02/2024 RAMRATI 1714002048WL027114 RAMRATI 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 RAMRATI CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-048-001/348
(KANADIKALA) 		1714002048NRG24180220240577179 18/02/2024 SHIVPRASAD 1714002048WL027114 SHIVPRASAD 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG24180220240577183 18/02/2024 ramkripal sahu 1714002048WL027114 ramkripal sahu 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 ramkripalsahu CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-048-001/370-A
(KANADIKALA) 		1714002048NRG24180220240577184 18/02/2024 lalbahadur 1714002048WL027114 lalbahadur 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 lalbahadur CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-048-001/5
(KANADIKALA) 		1714002048NRG24180220240577187 18/02/2024 kusum 1714002048WL027114 kusum 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 kusum CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-048-001/5
(KANADIKALA) 		1714002048NRG24180220240577186 18/02/2024 SHIVPRASAD 1714002048WL027114 SHIVPRASAD 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002048NRG24180220240577188 18/02/2024 SUKHILAL 1714002048WL027114 SUKHILAL 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 SUKHILAL CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-048-001/82-A
(KANADIKALA) 		1714002048NRG24180220240577191 18/02/2024 PREM BAI 1714002048WL027114 PREM BAI 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 PREMBAI CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-048-001/82-A
(KANADIKALA) 		1714002048NRG24180220240577190 18/02/2024 RAMKRIPAL SAHU 1714002048WL027114 RAMKRIPAL SAHU 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 RAMKRIPALSAHU CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-048-001/83
(KANADIKALA) 		1714002048NRG24180220240577192 18/02/2024 VEERAN 1714002048WL027114 VEERAN 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 VEERAN CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-048-002/22
(KANADIKALA) 		1714002048NRG24180220240577194 18/02/2024 RAMKALYAN 1714002048WL027114 RAMKALYAN 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 RAMKALYAN STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-048-002/28-A
(KANADIKALA) 		1714002048NRG24180220240577196 18/02/2024 Ramdhani singh 1714002048WL027114 Ramdhani singh 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 Ramdhanisingh STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-048-002/37
(KANADIKALA) 		1714002048NRG24180220240577197 18/02/2024 munni 1714002048WL027114 munni 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 munni CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-048-002/48
(KANADIKALA) 		1714002048NRG24180220240577200 18/02/2024 Premlal 1714002048WL027114 Premlal 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 Premlal CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-048-002/48
(KANADIKALA) 		1714002048NRG24180220240577201 18/02/2024 Sakuntala 1714002048WL027114 Sakuntala 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303104871 Sakuntala CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-048-003/24
(KANADIKALA) 		1714002048NRG24180220240577208 18/02/2024 genda bai 1714002048WL027114 genda bai 00089 CBIN0283036 1000 1000 Processed 12/04/2024 303104871 gendabai CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-048-003/27
(KANADIKALA) 		1714002048NRG24180220240577209 18/02/2024 munni singh 1714002048WL027114 munni singh 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 munnisingh CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-048-003/37-A
(KANADIKALA) 		1714002048NRG24180220240577213 18/02/2024 Rani singh 1714002048WL027114 Rani singh 00089 CBIN0283036 570 570 Processed 12/04/2024 303104871 Ranisingh CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-048-003/51
(KANADIKALA) 		1714002048NRG24180220240577215 18/02/2024 sajjan 1714002048WL027114 sajjan 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 sajjan STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-048-003/59
(KANADIKALA) 		1714002048NRG24180220240577217 18/02/2024 bhagwandin 1714002048WL027114 bhagwandin 00089 CBIN0283036 1140 1140 Processed 12/04/2024 303104871 bhagwandin CENTRAL BANK OF INDIA(607115)
SubTotal 115240 115240
389 JAISINGHNAGAR MP-14-002-048-003/97
(KANADIKALA) 		1714002048NRG24180220240577221 18/02/2024 rajkumari sahu 1714002048WL027114 rajkumari sahu 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303104871 rajkumarisahu CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
390 JAISINGHNAGAR MP-14-002-030-002/96-A
(DEORI) 		1714002030NRG24180220240577392 18/02/2024 ramsujan namdev 1714002030WL027119 ramsujan namdev 00415 SBIN0005495 70 70 Processed 12/04/2024 303104871 ramsujannamdev STATE BANK OF INDIA(508548)
SubTotal 70 70
391 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24180220240577268 18/02/2024 Saroj bai ahirwar 1714002WL027117 Saroj bai ahirwar 00415 SBIN0005497 1000 1000 Processed 13/04/2024 303104871 Sarojbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAISINGHNAGAR MP-14-002-030-002/83
(DEORI) 		1714002030NRG24180220240577387 18/02/2024 ramashray yadav 1714002030WL027119 ramashray yadav 00415 SBIN0005497 70 70 Processed 13/04/2024 303104871 ramashrayyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
393 JAISINGHNAGAR MP-14-002-030-003/19
(DEORI) 		1714002030NRG24180220240577361 18/02/2024 Prachi Gond 1714002030WL027118 Prachi Gond 00415 SBIN0005497 201 201 Processed 12/04/2024 303104871 PrachiGond STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-030-003/28
(DEORI) 		1714002030NRG24180220240577363 18/02/2024 poonam singh 1714002030WL027118 poonam singh 00415 SBIN0005497 1206 1206 Processed 13/04/2024 303104871 poonamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
395 JAISINGHNAGAR MP-14-002-030-003/28
(DEORI) 		1714002030NRG24180220240577364 18/02/2024 Seema 1714002030WL027118 Seema 00415 SBIN0005497 201 201 Processed 12/04/2024 303104871 Seema STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-030-003/43
(DEORI) 		1714002030NRG24180220240577369 18/02/2024 rukmani singh gond 1714002030WL027118 rukmani singh gond 00415 SBIN0005497 603 603 Processed 12/04/2024 303104871 rukmanisinghgond CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-030-003/6
(DEORI) 		1714002030NRG24180220240577373 18/02/2024 Ragni gond 1714002030WL027118 Ragni gond 00415 SBIN0005497 201 201 Processed 12/04/2024 303104871 Ragnigond STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-034-001/107
(GAJWAHI) 		1714002034NRG24180220240577687 18/02/2024 Arjun singh 1714002034WL027131 Arjun singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303104871 Arjunsingh STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-034-001/108
(GAJWAHI) 		1714002034NRG24180220240577688 18/02/2024 Bharat Kumar 1714002034WL027131 Bharat Kumar 00415 SBIN0005497 400 400 Processed 12/04/2024 303104871 BharatKumar STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-034-001/120
(GAJWAHI) 		1714002034NRG24180220240577690 18/02/2024 SHARDA PRASAD YADAV 1714002034WL027131 SHARDA PRASAD YADAV 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303104871 SHARDAPRASADYADAV STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-034-001/131-A
(GAJWAHI) 		1714002034NRG24180220240577691 18/02/2024 Radhika 1714002034WL027131 Radhika 00415 SBIN0005497 200 200 Processed 12/04/2024 303104871 Radhika STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-034-001/181
(GAJWAHI) 		1714002034NRG24180220240577699 18/02/2024 SUNITA 1714002034WL027131 SUNITA 00415 SBIN0005497 800 800 Processed 12/04/2024 303104871 SUNITA STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-034-001/192
(GAJWAHI) 		1714002034NRG24180220240577702 18/02/2024 rani singh 1714002034WL027131 rani singh 00415 SBIN0005497 800 800 Processed 12/04/2024 303104871 ranisingh STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-034-001/193
(GAJWAHI) 		1714002034NRG24180220240577703 18/02/2024 velvati mourya 1714002034WL027131 velvati mourya 00415 SBIN0005497 800 800 Processed 12/04/2024 303104871 velvatimourya STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-034-001/216
(GAJWAHI) 		1714002034NRG24180220240577707 18/02/2024 pramila 1714002034WL027131 pramila 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 pramila STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-034-001/24
(GAJWAHI) 		1714002034NRG24180220240577710 18/02/2024 Rambai singh 1714002034WL027131 Rambai singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 Rambaisingh STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-034-001/24
(GAJWAHI) 		1714002034NRG24180220240577709 18/02/2024 SHIVBHAN 1714002034WL027131 SHIVBHAN 00415 SBIN0005497 800 800 Processed 12/04/2024 303104871 SHIVBHAN STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-034-001/26
(GAJWAHI) 		1714002034NRG24180220240577712 18/02/2024 Sattu bai yadav 1714002034WL027131 Sattu bai yadav 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 Sattubaiyadav STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-034-001/31
(GAJWAHI) 		1714002034NRG24180220240577715 18/02/2024 SIYA BAI PAIKA 1714002034WL027131 SIYA BAI PAIKA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 SIYABAIPAIKA STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-034-001/41
(GAJWAHI) 		1714002034NRG24180220240577717 18/02/2024 CHANDRAVATI 1714002034WL027131 CHANDRAVATI 00415 SBIN0005497 400 400 Processed 12/04/2024 303104871 CHANDRAVATI STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-034-001/42
(GAJWAHI) 		1714002034NRG24180220240577718 18/02/2024 RAJBHAN 1714002034WL027131 RAJBHAN 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303104871 RAJBHAN STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-034-001/50
(GAJWAHI) 		1714002034NRG24180220240577721 18/02/2024 LEELAVATI SINGH 1714002034WL027131 LEELAVATI SINGH 00415 SBIN0005497 200 200 Processed 13/04/2024 303104871 LEELAVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
413 JAISINGHNAGAR MP-14-002-034-001/52
(GAJWAHI) 		1714002034NRG24180220240577722 18/02/2024 RAMESH YADAV 1714002034WL027131 RAMESH YADAV 00415 SBIN0005497 600 600 Processed 12/04/2024 303104871 RAMESHYADAV STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-034-001/71
(GAJWAHI) 		1714002034NRG24180220240577724 18/02/2024 Ramdaman 1714002034WL027131 Ramdaman 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 Ramdaman STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-034-001/85-A
(GAJWAHI) 		1714002034NRG24180220240577726 18/02/2024 sangeeta panika 1714002034WL027131 sangeeta panika 00415 SBIN0005497 1000 1000 Processed 13/04/2024 303104871 sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24180220240577119 18/02/2024 savita singh 1714002048WL027114 savita singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 savitasingh CENTRAL BANK OF INDIA(607115)
417 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24180220240577118 18/02/2024 Siyasharan 1714002048WL027114 Siyasharan 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 Siyasharan STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-048-001/134-A
(KANADIKALA) 		1714002048NRG24180220240577124 18/02/2024 kunti 1714002048WL027114 kunti 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 kunti CENTRAL BANK OF INDIA(607115)
419 JAISINGHNAGAR MP-14-002-048-001/142
(KANADIKALA) 		1714002048NRG24180220240577129 18/02/2024 jaiprakash yadav 1714002048WL027114 jaiprakash yadav 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 jaiprakashyadav STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-048-001/155
(KANADIKALA) 		1714002048NRG24180220240577133 18/02/2024 ramchandra 1714002048WL027114 ramchandra 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 ramchandra STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-048-001/155-A
(KANADIKALA) 		1714002048NRG24180220240577134 18/02/2024 seeta 1714002048WL027114 seeta 00415 SBIN0005497 190 190 Processed 12/04/2024 303104871 seeta CENTRAL BANK OF INDIA(607115)
422 JAISINGHNAGAR MP-14-002-048-001/17
(KANADIKALA) 		1714002048NRG24180220240577135 18/02/2024 bahadur singh 1714002048WL027114 bahadur singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 bahadursingh CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-048-001/215
(KANADIKALA) 		1714002048NRG24180220240577138 18/02/2024 mahendra yadav 1714002048WL027114 mahendra yadav 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 mahendrayadav STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-048-001/215-A
(KANADIKALA) 		1714002048NRG24180220240577139 18/02/2024 gajendra yadav 1714002048WL027114 gajendra yadav 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 gajendrayadav CENTRAL BANK OF INDIA(607115)
425 JAISINGHNAGAR MP-14-002-048-001/286
(KANADIKALA) 		1714002048NRG24180220240577148 18/02/2024 ramrati singh 1714002048WL027114 ramrati singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 ramratisingh STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-048-001/289
(KANADIKALA) 		1714002048NRG24180220240577150 18/02/2024 bela singh gond 1714002048WL027114 bela singh gond 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 belasinghgond STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24180220240577153 18/02/2024 shantibai singh 1714002048WL027114 shantibai singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 shantibaisingh STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24180220240577159 18/02/2024 babi 1714002048WL027114 babi 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 babi STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-048-001/321
(KANADIKALA) 		1714002048NRG24180220240577165 18/02/2024 sonu 1714002048WL027114 sonu 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 sonu STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-048-001/323
(KANADIKALA) 		1714002048NRG24180220240577167 18/02/2024 gayatri singh gond 1714002048WL027114 gayatri singh gond 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 gayatrisinghgond STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-048-001/325
(KANADIKALA) 		1714002048NRG24180220240577168 18/02/2024 genda bai singh 1714002048WL027114 genda bai singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 gendabaisingh CENTRAL BANK OF INDIA(607115)
432 JAISINGHNAGAR MP-14-002-048-001/327-A
(KANADIKALA) 		1714002048NRG24180220240577169 18/02/2024 puniya singh 1714002048WL027114 puniya singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 puniyasingh STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-048-001/328
(KANADIKALA) 		1714002048NRG24180220240577170 18/02/2024 santibai gond 1714002048WL027114 santibai gond 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 santibaigond CENTRAL BANK OF INDIA(607115)
434 JAISINGHNAGAR MP-14-002-048-001/331
(KANADIKALA) 		1714002048NRG24180220240577173 18/02/2024 suksen 1714002048WL027114 suksen 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 suksen STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-048-001/343-D
(KANADIKALA) 		1714002048NRG24180220240577178 18/02/2024 udaybhan 1714002048WL027114 udaybhan 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 udaybhan CENTRAL BANK OF INDIA(607115)
436 JAISINGHNAGAR MP-14-002-048-001/348
(KANADIKALA) 		1714002048NRG24180220240577180 18/02/2024 anamika gupta 1714002048WL027114 anamika gupta 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 anamikagupta CENTRAL BANK OF INDIA(607115)
437 JAISINGHNAGAR MP-14-002-048-001/362
(KANADIKALA) 		1714002048NRG24180220240577181 18/02/2024 rani singh 1714002048WL027114 rani singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 ranisingh CENTRAL BANK OF INDIA(607115)
438 JAISINGHNAGAR MP-14-002-048-001/366
(KANADIKALA) 		1714002048NRG24180220240577182 18/02/2024 sudha 1714002048WL027114 sudha 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 sudha CENTRAL BANK OF INDIA(607115)
439 JAISINGHNAGAR MP-14-002-048-001/39
(KANADIKALA) 		1714002048NRG24180220240577185 18/02/2024 prem bai singh 1714002048WL027114 prem bai singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 prembaisingh STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-048-001/72
(KANADIKALA) 		1714002048NRG24180220240577189 18/02/2024 munni bai yadav 1714002048WL027114 munni bai yadav 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 munnibaiyadav STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-048-001/96-A
(KANADIKALA) 		1714002048NRG24180220240577193 18/02/2024 amritlal panika 1714002048WL027114 amritlal panika 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 amritlalpanika STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-048-002/26
(KANADIKALA) 		1714002048NRG24180220240577195 18/02/2024 ramkhelvan 1714002048WL027114 ramkhelvan 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 ramkhelvan STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-048-002/43-A
(KANADIKALA) 		1714002048NRG24180220240577198 18/02/2024 krishnapal singh 1714002048WL027114 krishnapal singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 krishnapalsingh STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-048-002/43-A
(KANADIKALA) 		1714002048NRG24180220240577199 18/02/2024 parwati 1714002048WL027114 parwati 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 parwati CENTRAL BANK OF INDIA(607115)
445 JAISINGHNAGAR MP-14-002-048-002/56
(KANADIKALA) 		1714002048NRG24180220240577202 18/02/2024 shivraj singh 1714002048WL027114 shivraj singh 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303104871 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 JAISINGHNAGAR MP-14-002-048-002/56-A
(KANADIKALA) 		1714002048NRG24180220240577203 18/02/2024 shanti singh 1714002048WL027114 shanti singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 shantisingh STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-048-003/12
(KANADIKALA) 		1714002048NRG24180220240577204 18/02/2024 karan singh 1714002048WL027114 karan singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 karansingh STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-048-003/19
(KANADIKALA) 		1714002048NRG24180220240577205 18/02/2024 shobhan singh 1714002048WL027114 shobhan singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 shobhansingh CENTRAL BANK OF INDIA(607115)
449 JAISINGHNAGAR MP-14-002-048-003/22
(KANADIKALA) 		1714002048NRG24180220240577207 18/02/2024 babi lohar 1714002048WL027114 babi lohar 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 babilohar CENTRAL BANK OF INDIA(607115)
450 JAISINGHNAGAR MP-14-002-048-003/22
(KANADIKALA) 		1714002048NRG24180220240577206 18/02/2024 rantoo vishwkarma 1714002048WL027114 rantoo vishwkarma 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 rantoovishwkarma STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-048-003/27
(KANADIKALA) 		1714002048NRG24180220240577210 18/02/2024 shambhu singh 1714002048WL027114 shambhu singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 shambhusingh STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-048-003/32
(KANADIKALA) 		1714002048NRG24180220240577211 18/02/2024 urmila singh 1714002048WL027114 urmila singh 00415 SBIN0005497 950 950 Processed 12/04/2024 303104871 urmilasingh CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-048-003/33
(KANADIKALA) 		1714002048NRG24180220240577212 18/02/2024 swamisaran 1714002048WL027114 swamisaran 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 swamisaran STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-048-003/50
(KANADIKALA) 		1714002048NRG24180220240577214 18/02/2024 dinesh yadav 1714002048WL027114 dinesh yadav 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 dineshyadav CENTRAL BANK OF INDIA(607115)
455 JAISINGHNAGAR MP-14-002-048-003/58
(KANADIKALA) 		1714002048NRG24180220240577216 18/02/2024 dropati singh 1714002048WL027114 dropati singh 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 dropatisingh STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-048-003/89
(KANADIKALA) 		1714002048NRG24180220240577218 18/02/2024 jagrshwar 1714002048WL027114 jagrshwar 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 jagrshwar STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-048-003/89
(KANADIKALA) 		1714002048NRG24180220240577219 18/02/2024 vimla namdev 1714002048WL027114 vimla namdev 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 vimlanamdev CENTRAL BANK OF INDIA(607115)
458 JAISINGHNAGAR MP-14-002-048-003/97
(KANADIKALA) 		1714002048NRG24180220240577220 18/02/2024 sanjay sahu 1714002048WL027114 sanjay sahu 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 sanjaysahu STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-055-001/108
(KUDRI (3)) 		1714002000NRG24180220240577432 18/02/2024 tilakdhari 1714002WL027124 tilakdhari 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 tilakdhari STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002000NRG24180220240577449 18/02/2024 Samaylal 1714002WL027124 Samaylal 00415 SBIN0005497 1140 1140 Processed 13/04/2024 303104871 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
461 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24180220240577485 18/02/2024 rekha 1714002WL027124 rekha 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 rekha STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-055-001/278-A
(KUDRI (3)) 		1714002000NRG24180220240577495 18/02/2024 Harshita raidas 1714002WL027124 Harshita raidas 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 Harshitaraidas STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-055-001/385
(KUDRI (3)) 		1714002000NRG24180220240577540 18/02/2024 parasnath 1714002WL027124 parasnath 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303104871 parasnath STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-055-001/390-A
(KUDRI (3)) 		1714002000NRG24180220240577542 18/02/2024 jamuna prasad raidas 1714002WL027124 jamuna prasad raidas 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 jamunaprasadraidas CENTRAL BANK OF INDIA(607115)
465 JAISINGHNAGAR MP-14-002-055-001/570
(KUDRI (3)) 		1714002000NRG24180220240577573 18/02/2024 sakuntala ahirwar 1714002WL027124 sakuntala ahirwar 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303104871 sakuntalaahirwar STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-055-001/67
(KUDRI (3)) 		1714002000NRG24180220240577579 18/02/2024 akhilesh 1714002WL027124 akhilesh 00415 SBIN0005497 1260 1260 Processed 12/04/2024 303104871 akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 76262 76262
467 JAISINGHNAGAR MP-14-002-048-001/141
(KANADIKALA) 		1714002048NRG24180220240577127 18/02/2024 Bebi Yadav 1714002048WL027114 Bebi Yadav 00415 SBIN0006053 1140 1140 Processed 12/04/2024 303104871 BebiYadav STATE BANK OF INDIA(508548)
SubTotal 1140 1140
468 JAISINGHNAGAR MP-14-002-002-001/308
(AMADIH) 		1714002002NRG24180220240577074 18/02/2024 Rajbahadur Patel 1714002002WL027108 Rajbahadur Patel 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303104871 RajbahadurPatel STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-002-001/433
(AMADIH) 		1714002002NRG24180220240577076 18/02/2024 RADHA BAI 1714002002WL027108 RADHA BAI 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303104871 RADHABAI STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-002-001/433
(AMADIH) 		1714002002NRG24180220240577077 18/02/2024 Subhash Patel 1714002002WL027108 Subhash Patel 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303104871 SubhashPatel STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-002-001/64
(AMADIH) 		1714002002NRG24180220240577079 18/02/2024 MUNNI BAI PATEL 1714002002WL027108 MUNNI BAI PATEL 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303104871 MUNNIBAIPATEL STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-002-001/64
(AMADIH) 		1714002002NRG24180220240577078 18/02/2024 RAMLAL PATEL 1714002002WL027108 RAMLAL PATEL 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303104871 RAMLALPATEL STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-002-001/75
(AMADIH) 		1714002002NRG24180220240577080 18/02/2024 HEMABAI PATEL 1714002002WL027108 HEMABAI PATEL 00415 SBIN0006075 1320 1320 Processed 13/04/2024 303104871 HEMABAIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
474 JAISINGHNAGAR MP-14-002-002-001/76
(AMADIH) 		1714002002NRG24180220240577081 18/02/2024 CHANDRAVATI PATEL 1714002002WL027108 CHANDRAVATI PATEL 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303104871 CHANDRAVATIPATEL STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-002-001/76
(AMADIH) 		1714002002NRG24180220240577082 18/02/2024 RUKMANI PATEL 1714002002WL027108 RUKMANI PATEL 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303104871 RUKMANIPATEL STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-030-002/57
(DEORI) 		1714002030NRG24180220240577385 18/02/2024 poonam napit 1714002030WL027119 poonam napit 00415 SBIN0006075 1242 1242 Processed 12/04/2024 303104871 poonamnapit CENTRAL BANK OF INDIA(607115)
SubTotal 11802 11802
477 JAISINGHNAGAR MP-14-002-015-002/122
(BHARRI) 		1714002015NRG24180220240577428 18/02/2024 MEENA SINGH 1714002015WL027121 MEENA SINGH 00415 SBIN0007223 1200 1200 Processed 12/04/2024 303104871 MEENASINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
478 JAISINGHNAGAR MP-14-002-027-002/74-A
(DARAIN) 		1714002000NRG24180220240577307 18/02/2024 sharda prasad kushwaha 1714002WL027117 sharda prasad kushwaha 00691 IPOS0000001 800 800 Processed 13/04/2024 303104871 shardaprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
479 JAISINGHNAGAR MP-14-002-002-001/339
(AMADIH) 		1714002002NRG24180220240577075 18/02/2024 Anjalee Patel 1714002002WL027108 Anjalee Patel 00697 BKID0MG1518 1320 1320 Processed 13/04/2024 303104871 AnjaleePatel INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAISINGHNAGAR MP-14-002-034-001/102-A
(GAJWAHI) 		1714002034NRG24180220240577686 18/02/2024 CHANDRAVATI SINGH 1714002034WL027131 CHANDRAVATI SINGH 00697 BKID0MG1518 1200 1200 Processed 13/04/2024 303104871 CHANDRAVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-034-001/102-A
(GAJWAHI) 		1714002034NRG24180220240577685 18/02/2024 mansingh 1714002034WL027131 mansingh 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 mansingh STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-034-001/120
(GAJWAHI) 		1714002034NRG24180220240577689 18/02/2024 loknath yadav 1714002034WL027131 loknath yadav 00697 BKID0MG1518 1200 1200 Processed 13/04/2024 303104871 loknathyadav NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-034-001/132
(GAJWAHI) 		1714002034NRG24180220240577692 18/02/2024 Ramswarup 1714002034WL027131 Ramswarup 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 Ramswarup STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-034-001/157
(GAJWAHI) 		1714002034NRG24180220240577694 18/02/2024 Udyabhan Panika 1714002034WL027131 Udyabhan Panika 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 UdyabhanPanika STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-034-001/159
(GAJWAHI) 		1714002034NRG24180220240577695 18/02/2024 RAMDEEN YADAV 1714002034WL027131 RAMDEEN YADAV 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 RAMDEENYADAV STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-034-001/163
(GAJWAHI) 		1714002034NRG24180220240577696 18/02/2024 Dwarika Yadav 1714002034WL027131 Dwarika Yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 DwarikaYadav STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-034-001/165
(GAJWAHI) 		1714002034NRG24180220240577697 18/02/2024 BANSHDHARI YADAV 1714002034WL027131 BANSHDHARI YADAV 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 BANSHDHARIYADAV STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-034-001/176
(GAJWAHI) 		1714002034NRG24180220240577698 18/02/2024 Radhika Yadav 1714002034WL027131 Radhika Yadav 00697 BKID0MG1518 1000 1000 Processed 13/04/2024 303104871 RadhikaYadav NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-034-001/186
(GAJWAHI) 		1714002034NRG24180220240577700 18/02/2024 indrabhan yadav 1714002034WL027131 indrabhan yadav 00697 BKID0MG1518 200 200 Processed 13/04/2024 303104871 indrabhanyadav NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-034-001/188
(GAJWAHI) 		1714002034NRG24180220240577701 18/02/2024 GOPI YADAV 1714002034WL027131 GOPI YADAV 00697 BKID0MG1518 1000 1000 Processed 12/04/2024 303104871 GOPIYADAV STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-034-001/210
(GAJWAHI) 		1714002034NRG24180220240577704 18/02/2024 Ramgopal Yadav 1714002034WL027131 Ramgopal Yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 RamgopalYadav STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-034-001/211
(GAJWAHI) 		1714002034NRG24180220240577705 18/02/2024 sumeswar yadav 1714002034WL027131 sumeswar yadav 00697 BKID0MG1518 400 400 Processed 13/04/2024 303104871 sumeswaryadav NARMADA JHABUA GRAMIN BANK(508515)
493 JAISINGHNAGAR MP-14-002-034-001/216
(GAJWAHI) 		1714002034NRG24180220240577706 18/02/2024 Surajbhan Yadav 1714002034WL027131 Surajbhan Yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 SurajbhanYadav STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-034-001/218
(GAJWAHI) 		1714002034NRG24180220240577708 18/02/2024 pappu yadav 1714002034WL027131 pappu yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 pappuyadav STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-034-001/26
(GAJWAHI) 		1714002034NRG24180220240577711 18/02/2024 motilal yadav 1714002034WL027131 motilal yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 motilalyadav STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-034-001/28
(GAJWAHI) 		1714002034NRG24180220240577713 18/02/2024 ashok yadav 1714002034WL027131 ashok yadav 00697 BKID0MG1518 400 400 Processed 13/04/2024 303104871 ashokyadav NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-034-001/31
(GAJWAHI) 		1714002034NRG24180220240577714 18/02/2024 Lalsay Panika 1714002034WL027131 Lalsay Panika 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 LalsayPanika STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-034-001/37
(GAJWAHI) 		1714002034NRG24180220240577716 18/02/2024 ramsiya Yadav 1714002034WL027131 ramsiya Yadav 00697 BKID0MG1518 800 800 Processed 12/04/2024 303104871 ramsiyaYadav STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-034-001/42-A
(GAJWAHI) 		1714002034NRG24180220240577719 18/02/2024 uaday bhan singh 1714002034WL027131 uaday bhan singh 00697 BKID0MG1518 200 200 Processed 13/04/2024 303104871 uadaybhansingh NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-034-001/50
(GAJWAHI) 		1714002034NRG24180220240577720 18/02/2024 ramdaman singh 1714002034WL027131 ramdaman singh 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 ramdamansingh STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-034-001/73
(GAJWAHI) 		1714002034NRG24180220240577725 18/02/2024 kailisiya 1714002034WL027131 kailisiya 00697 BKID0MG1518 1000 1000 Processed 13/04/2024 303104871 kailisiya NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-034-001/86
(GAJWAHI) 		1714002034NRG24180220240577727 18/02/2024 Aneeta Sinh 1714002034WL027131 Aneeta Sinh 00697 BKID0MG1518 800 800 Processed 13/04/2024 303104871 AneetaSinh NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-034-001/93
(GAJWAHI) 		1714002034NRG24180220240577728 18/02/2024 Suneeta Bhurtiya 1714002034WL027131 Suneeta Bhurtiya 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303104871 SuneetaBhurtiya STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-034-001/97-A
(GAJWAHI) 		1714002034NRG24180220240577729 18/02/2024 RAMPRASAD PANIKA 1714002034WL027131 RAMPRASAD PANIKA 00697 BKID0MG1518 800 800 Processed 13/04/2024 303104871 RAMPRASADPANIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25920 25920
505 JAISINGHNAGAR MP-14-002-023-001/156
(CHHATENI) 		1714002023NRG24180220240577087 18/02/2024 RAMOLE 1714002023WL027112 RAMOLE 00697 BKID0MG1525 1326 1326 Processed 13/04/2024 303104871 RAMOLE NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-023-001/230
(CHHATENI) 		1714002023NRG24180220240577088 18/02/2024 suryabhan 1714002023WL027112 suryabhan 00697 BKID0MG1525 1326 1326 Processed 13/04/2024 303104871 suryabhan NARMADA JHABUA GRAMIN BANK(508515)
507 JAISINGHNAGAR MP-14-002-023-001/231
(CHHATENI) 		1714002023NRG24180220240577089 18/02/2024 loli 1714002023WL027112 loli 00697 BKID0MG1525 1326 1326 Processed 13/04/2024 303104871 loli INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAISINGHNAGAR MP-14-002-023-001/297
(CHHATENI) 		1714002023NRG24180220240577090 18/02/2024 ramkhelavan 1714002023WL027112 ramkhelavan 00697 BKID0MG1525 1326 1326 Processed 12/04/2024 303104871 ramkhelavan STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-023-001/336
(CHHATENI) 		1714002023NRG24180220240577091 18/02/2024 keran 1714002023WL027112 keran 00697 BKID0MG1525 1326 1326 Processed 12/04/2024 303104871 keran STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-023-001/387
(CHHATENI) 		1714002023NRG24180220240577092 18/02/2024 ramanug 1714002023WL027112 ramanug 00697 BKID0MG1525 884 884 Processed 13/04/2024 303104871 ramanug NARMADA JHABUA GRAMIN BANK(508515)
511 JAISINGHNAGAR MP-14-002-023-001/61
(CHHATENI) 		1714002023NRG24180220240577093 18/02/2024 SAROJ 1714002023WL027112 SAROJ 00697 BKID0MG1525 1326 1326 Processed 13/04/2024 303104871 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
512 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002000NRG24180220240577450 18/02/2024 SEETA AHIRWAR 1714002WL027124 SEETA AHIRWAR 00697 BKID0MG1530 1140 1140 Processed 13/04/2024 303104871 SEETAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
513 JAISINGHNAGAR MP-14-002-034-001/15
(GAJWAHI) 		1714002034NRG24180220240577693 18/02/2024 MANISHA 1714002034WL027131 MANISHA 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303104871 MANISHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 527384 527384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 Central Bank Of India CBIN0282021 AMJHOR 30780
2 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 Central Bank Of India CBIN0282690 SIDHI 250590
3 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 Central Bank Of India CBIN0282931 BARKODA 1200
4 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 Central Bank Of India CBIN0283036 KANADI KHURD 115240
5 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 State Bank of India SBIN0003958 NOWROZABAD 1200
6 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 State Bank of India SBIN0005495 MANPUR 70
7 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 State Bank of India SBIN0005497 JAISINGHNAGAR 76262
8 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1140
9 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 State Bank of India SBIN0006075 BEOHARI 11802
10 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 State Bank of India SBIN0007223 BURHAR 1200
11 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 India Post Payments Bank IPOS0000001 Shahdol 800
12 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 25920
13 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8840
14 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1140
15 JAISINGHNAGAR MP1714002_180224APB_FTO_467323 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200

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