Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_200324APB_FTO_511045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-082-001/206-A
(TENDUADH) 		1714002082NRG24160320240620830 20/03/2024 DEVKI PATEL 1714002082WL030986 DEVKI PATEL 00045 BARB0KHADDA 1547 1547 Processed 24/04/2024 473628252 DEVKIPATEL BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-082-001/235-A
(TENDUADH) 		1714002082NRG24160320240620834 20/03/2024 Anand ram Patel 1714002082WL030986 Anand ram Patel 00045 BARB0KHADDA 1547 1547 Processed 24/04/2024 473628252 AnandramPatel BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-082-001/235-A
(TENDUADH) 		1714002082NRG24160320240620835 20/03/2024 GARGEE 1714002082WL030986 GARGEE 00045 BARB0KHADDA 1547 1547 Processed 24/04/2024 473628252 GARGEE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 JAISINGHNAGAR MP-14-002-082-001/116
(TENDUADH) 		1714002082NRG24160320240620817 20/03/2024 MUNNA LAL PATEL 1714002082WL030986 MUNNA LAL PATEL 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 MUNNALALPATEL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-082-001/116
(TENDUADH) 		1714002082NRG24160320240620818 20/03/2024 ROSHANI PATEL 1714002082WL030986 ROSHANI PATEL 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 ROSHANIPATEL STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-082-001/127-A
(TENDUADH) 		1714002082NRG24160320240620819 20/03/2024 SUKHILAL 1714002082WL030986 SUKHILAL 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 SUKHILAL CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-082-001/139-B
(TENDUADH) 		1714002082NRG24160320240620821 20/03/2024 UDAY RAJ PATEL 1714002082WL030986 UDAY RAJ PATEL 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 UDAYRAJPATEL STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-082-001/232
(TENDUADH) 		1714002082NRG24160320240620833 20/03/2024 ghanshyamdash 1714002082WL030986 ghanshyamdash 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 ghanshyamdash CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-082-001/235-B
(TENDUADH) 		1714002082NRG24160320240620836 20/03/2024 rajendra prasad patel 1714002082WL030986 rajendra prasad patel 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 rajendraprasadpatel NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-082-001/429
(TENDUADH) 		1714002082NRG24160320240620850 20/03/2024 KAILASH PRASHAD 1714002082WL030986 KAILASH PRASHAD 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 KAILASHPRASHAD STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-082-001/480
(TENDUADH) 		1714002082NRG24160320240620854 20/03/2024 CHANDRAPRAKASH 1714002082WL030986 CHANDRAPRAKASH 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 CHANDRAPRAKASH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-082-001/485
(TENDUADH) 		1714002082NRG24160320240620855 20/03/2024 MUKESH PATEL 1714002082WL030986 MUKESH PATEL 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 MUKESHPATEL STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-082-001/497
(TENDUADH) 		1714002082NRG24160320240620858 20/03/2024 ASHISH PATEL 1714002082WL030986 ASHISH PATEL 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 ASHISHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 JAISINGHNAGAR MP-14-002-082-001/497
(TENDUADH) 		1714002082NRG24160320240620859 20/03/2024 KARUNA 1714002082WL030986 KARUNA 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINGHNAGAR MP-14-002-082-001/63-A
(TENDUADH) 		1714002082NRG24160320240620860 20/03/2024 LAVKUSH PRASAD PATEL 1714002082WL030986 LAVKUSH PRASAD PATEL 00089 CBIN0281166 1547 1547 Processed 24/04/2024 473628252 LAVKUSHPRASADPATEL CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-082-001/94-C
(TENDUADH) 		1714002082NRG24160320240620865 20/03/2024 ARJUN 1714002082WL030986 ARJUN 00089 CBIN0281166 1326 1326 Processed 24/04/2024 473628252 ARJUN CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-082-001/96
(TENDUADH) 		1714002082NRG24160320240620867 20/03/2024 RAMVINOD 1714002082WL030986 RAMVINOD 00089 CBIN0281166 1326 1326 Processed 24/04/2024 473628252 RAMVINOD CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
18 JAISINGHNAGAR MP-14-002-058-001/120
(LAPARI) 		1714002058NRG24200320240623618 20/03/2024 Anuradha 1714002058WL031353 Anuradha 00089 CBIN0282021 1080 1080 Processed 24/04/2024 473628252 Anuradha CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-058-001/124
(LAPARI) 		1714002058NRG24200320240623619 20/03/2024 gudiya bai 1714002058WL031353 gudiya bai 00089 CBIN0282021 1110 1110 Processed 24/04/2024 473628252 gudiyabai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-058-001/163-A
(LAPARI) 		1714002058NRG24200320240623639 20/03/2024 Dropdi Yadav 1714002058WL031353 Dropdi Yadav 00089 CBIN0282021 1110 1110 Processed 24/04/2024 473628252 DropdiYadav CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-058-001/232
(LAPARI) 		1714002058NRG24200320240623669 20/03/2024 Manoj Ahirwar 1714002058WL031353 Manoj Ahirwar 00089 CBIN0282021 1020 1020 Processed 24/04/2024 473628252 ManojAhirwar CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-058-001/255-B
(LAPARI) 		1714002058NRG24200320240623684 20/03/2024 Najabeena Begam 1714002058WL031353 Najabeena Begam 00089 CBIN0282021 1080 1080 Processed 24/04/2024 473628252 NajabeenaBegam CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002058NRG24200320240623686 20/03/2024 mohammad kalam 1714002058WL031353 mohammad kalam 00089 CBIN0282021 1080 1080 Processed 24/04/2024 473628252 mohammadkalam CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-058-001/388-A
(LAPARI) 		1714002058NRG24200320240623753 20/03/2024 Aklesh Raidas 1714002058WL031353 Aklesh Raidas 00089 CBIN0282021 1020 1020 Processed 24/04/2024 473628252 AkleshRaidas CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-058-001/467
(LAPARI) 		1714002058NRG24200320240623789 20/03/2024 pooja maurya 1714002058WL031353 pooja maurya 00089 CBIN0282021 1020 1020 Processed 24/04/2024 473628252 poojamaurya CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-058-001/510
(LAPARI) 		1714002058NRG24200320240623796 20/03/2024 Mo. Ramjan 1714002058WL031353 Mo. Ramjan 00089 CBIN0282021 1080 1080 Processed 24/04/2024 473628252 Mo.Ramjan CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-058-001/61-A
(LAPARI) 		1714002058NRG24200320240623798 20/03/2024 Gyanendra Kumar Prajapati 1714002058WL031353 Gyanendra Kumar Prajapati 00089 CBIN0282021 1110 1110 Processed 24/04/2024 473628252 GyanendraKumarPrajapati CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-058-001/70-A
(LAPARI) 		1714002058NRG24200320240623805 20/03/2024 rohani raidas 1714002058WL031353 rohani raidas 00089 CBIN0282021 1140 1140 Processed 24/04/2024 473628252 rohaniraidas PUNJAB NATIONAL BANK(508568)
29 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG24200320240623821 20/03/2024 Chandani bee 1714002058WL031353 Chandani bee 00089 CBIN0282021 1080 1080 Processed 24/04/2024 473628252 Chandanibee CENTRAL BANK OF INDIA(607115)
SubTotal 12930 12930
30 JAISINGHNAGAR MP-14-002-058-001/106
(LAPARI) 		1714002058NRG24200320240623610 20/03/2024 Amreen 1714002058WL031353 Amreen 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Amreen CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-058-001/106
(LAPARI) 		1714002058NRG24200320240623611 20/03/2024 mo. rahish 1714002058WL031353 mo. rahish 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 mo.rahish CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-058-001/107
(LAPARI) 		1714002058NRG24200320240623612 20/03/2024 Rajesh 1714002058WL031353 Rajesh 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Rajesh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-058-001/107-B
(LAPARI) 		1714002058NRG24200320240623614 20/03/2024 Aneeta Panika 1714002058WL031353 Aneeta Panika 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 AneetaPanika CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-058-001/111
(LAPARI) 		1714002058NRG24200320240623615 20/03/2024 Ramkali 1714002058WL031353 Ramkali 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Ramkali CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-058-001/117
(LAPARI) 		1714002058NRG24200320240623617 20/03/2024 ganesh 1714002058WL031353 ganesh 00089 CBIN0282690 900 900 Processed 24/04/2024 473628252 ganesh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002058NRG24200320240623620 20/03/2024 rakesh panika 1714002058WL031353 rakesh panika 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 rakeshpanika CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002058NRG24200320240623622 20/03/2024 duiji 1714002058WL031353 duiji 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 duiji CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002058NRG24200320240623621 20/03/2024 ramcharan 1714002058WL031353 ramcharan 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 ramcharan INDIAN BANK(607105)
39 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002058NRG24200320240623623 20/03/2024 puniya bai singh 1714002058WL031353 puniya bai singh 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 puniyabaisingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-058-001/137
(LAPARI) 		1714002058NRG24200320240623625 20/03/2024 shyamwati 1714002058WL031353 shyamwati 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 shyamwati CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-058-001/14
(LAPARI) 		1714002058NRG24200320240623626 20/03/2024 Anupiya 1714002058WL031353 Anupiya 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 Anupiya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002058NRG24200320240623627 20/03/2024 sonsah 1714002058WL031353 sonsah 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 sonsah CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002058NRG24200320240623628 20/03/2024 sukhbariya 1714002058WL031353 sukhbariya 00089 CBIN0282690 680 680 Processed 24/04/2024 473628252 sukhbariya CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-058-001/141
(LAPARI) 		1714002058NRG24200320240623629 20/03/2024 samkhuliya 1714002058WL031353 samkhuliya 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 samkhuliya CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-058-001/142
(LAPARI) 		1714002058NRG24200320240623630 20/03/2024 Brijendra 1714002058WL031353 Brijendra 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Brijendra UCO BANK(607066)
46 JAISINGHNAGAR MP-14-002-058-001/144
(LAPARI) 		1714002058NRG24200320240623631 20/03/2024 foolbai 1714002058WL031353 foolbai 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 foolbai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-058-001/151
(LAPARI) 		1714002058NRG24200320240623632 20/03/2024 meera kol 1714002058WL031353 meera kol 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 meerakol CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-058-001/151-A
(LAPARI) 		1714002058NRG24200320240623634 20/03/2024 Kunti bai Kol 1714002058WL031353 Kunti bai Kol 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 KuntibaiKol CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-058-001/151-A
(LAPARI) 		1714002058NRG24200320240623633 20/03/2024 Ramniwas Kol 1714002058WL031353 Ramniwas Kol 00089 CBIN0282690 850 850 Processed 24/04/2024 473628252 RamniwasKol CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-058-001/152
(LAPARI) 		1714002058NRG24200320240623635 20/03/2024 sita 1714002058WL031353 sita 00089 CBIN0282690 950 950 Processed 24/04/2024 473628252 sita CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-058-001/153-A
(LAPARI) 		1714002058NRG24200320240623636 20/03/2024 Sadhana kol 1714002058WL031353 Sadhana kol 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Sadhanakol CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002058NRG24200320240623637 20/03/2024 geeta 1714002058WL031353 geeta 00089 CBIN0282690 850 850 Processed 24/04/2024 473628252 geeta CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-058-001/163
(LAPARI) 		1714002058NRG24200320240623638 20/03/2024 chhotibai 1714002058WL031353 chhotibai 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 chhotibai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002058NRG24200320240623640 20/03/2024 shakun 1714002058WL031353 shakun 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 shakun CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002058NRG24200320240623641 20/03/2024 buttu 1714002058WL031353 buttu 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 buttu CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002058NRG24200320240623642 20/03/2024 gaytri 1714002058WL031353 gaytri 00089 CBIN0282690 925 925 Processed 24/04/2024 473628252 gaytri CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-058-001/172
(LAPARI) 		1714002058NRG24200320240623643 20/03/2024 MO Naseem 1714002058WL031353 MO Naseem 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 MONaseem CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002058NRG24200320240623644 20/03/2024 bulli 1714002058WL031353 bulli 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 bulli CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-058-001/176
(LAPARI) 		1714002058NRG24200320240623645 20/03/2024 belabai 1714002058WL031353 belabai 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 belabai CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-058-001/176-A
(LAPARI) 		1714002058NRG24200320240623646 20/03/2024 melaram yadav 1714002058WL031353 melaram yadav 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 melaramyadav CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-058-001/180
(LAPARI) 		1714002058NRG24200320240623647 20/03/2024 jaykaran 1714002058WL031353 jaykaran 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 jaykaran CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-058-001/187
(LAPARI) 		1714002058NRG24200320240623648 20/03/2024 phoolmati 1714002058WL031353 phoolmati 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 phoolmati CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-058-001/188
(LAPARI) 		1714002058NRG24200320240623649 20/03/2024 rajkumar 1714002058WL031353 rajkumar 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 rajkumar CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-058-001/189
(LAPARI) 		1714002058NRG24200320240623650 20/03/2024 chandra bhan 1714002058WL031353 chandra bhan 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 chandrabhan HDFC BANK LTD(607152)
65 JAISINGHNAGAR MP-14-002-058-001/194-A
(LAPARI) 		1714002058NRG24200320240623651 20/03/2024 Impu singh 1714002058WL031353 Impu singh 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Impusingh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-058-001/199
(LAPARI) 		1714002058NRG24200320240623654 20/03/2024 Raju 1714002058WL031353 Raju 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 Raju CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-058-001/200
(LAPARI) 		1714002058NRG24200320240623655 20/03/2024 chandrawati 1714002058WL031353 chandrawati 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 chandrawati CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-058-001/202
(LAPARI) 		1714002058NRG24200320240623657 20/03/2024 silochana 1714002058WL031353 silochana 00089 CBIN0282690 680 680 Processed 24/04/2024 473628252 silochana CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-058-001/205
(LAPARI) 		1714002058NRG24200320240623658 20/03/2024 kamlesh 1714002058WL031353 kamlesh 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 kamlesh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-058-001/206
(LAPARI) 		1714002058NRG24200320240623659 20/03/2024 reshma 1714002058WL031353 reshma 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 reshma CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-058-001/208
(LAPARI) 		1714002058NRG24200320240623660 20/03/2024 sundarlali 1714002058WL031353 sundarlali 00089 CBIN0282690 950 950 Processed 24/04/2024 473628252 sundarlali CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-058-001/209
(LAPARI) 		1714002058NRG24200320240623661 20/03/2024 shiyadulari 1714002058WL031353 shiyadulari 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 shiyadulari CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002058NRG24200320240623662 20/03/2024 lalabati 1714002058WL031353 lalabati 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 lalabati CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-058-001/221
(LAPARI) 		1714002058NRG24200320240623663 20/03/2024 Juggi bai 1714002058WL031353 Juggi bai 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Juggibai CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-058-001/222
(LAPARI) 		1714002058NRG24200320240623664 20/03/2024 sant lal 1714002058WL031353 sant lal 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 santlal CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-058-001/226
(LAPARI) 		1714002058NRG24200320240623665 20/03/2024 kushum 1714002058WL031353 kushum 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 kushum CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-058-001/229
(LAPARI) 		1714002058NRG24200320240623667 20/03/2024 Julekha 1714002058WL031353 Julekha 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Julekha CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-058-001/229
(LAPARI) 		1714002058NRG24200320240623666 20/03/2024 Sakur 1714002058WL031353 Sakur 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Sakur CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-058-001/232
(LAPARI) 		1714002058NRG24200320240623668 20/03/2024 chaurashiya 1714002058WL031353 chaurashiya 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 chaurashiya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-058-001/235
(LAPARI) 		1714002058NRG24200320240623670 20/03/2024 manti 1714002058WL031353 manti 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 manti CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-058-001/235
(LAPARI) 		1714002058NRG24200320240623671 20/03/2024 sarita 1714002058WL031353 sarita 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 sarita CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-058-001/236
(LAPARI) 		1714002058NRG24200320240623672 20/03/2024 Aasharam 1714002058WL031353 Aasharam 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Aasharam CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-058-001/237
(LAPARI) 		1714002058NRG24200320240623674 20/03/2024 mira 1714002058WL031353 mira 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 mira CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-058-001/237
(LAPARI) 		1714002058NRG24200320240623673 20/03/2024 samaylal 1714002058WL031353 samaylal 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 samaylal CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-058-001/238-A
(LAPARI) 		1714002058NRG24200320240623676 20/03/2024 Geeta Panika 1714002058WL031353 Geeta Panika 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 GeetaPanika CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-058-001/238-A
(LAPARI) 		1714002058NRG24200320240623675 20/03/2024 Umesh Panika 1714002058WL031353 Umesh Panika 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 UmeshPanika CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002058NRG24200320240623677 20/03/2024 majid 1714002058WL031353 majid 00089 CBIN0282690 720 720 Processed 24/04/2024 473628252 majid CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-058-001/242
(LAPARI) 		1714002058NRG24200320240623678 20/03/2024 Munni bai 1714002058WL031353 Munni bai 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Munnibai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-058-001/243
(LAPARI) 		1714002058NRG24200320240623679 20/03/2024 basant yadav 1714002058WL031353 basant yadav 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 basantyadav CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-058-001/243-B
(LAPARI) 		1714002058NRG24200320240623680 20/03/2024 Seema 1714002058WL031353 Seema 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 Seema CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-058-001/248
(LAPARI) 		1714002058NRG24200320240623681 20/03/2024 rajendra 1714002058WL031353 rajendra 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 rajendra CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-058-001/249
(LAPARI) 		1714002058NRG24200320240623682 20/03/2024 mira 1714002058WL031353 mira 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 mira CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002058NRG24200320240623685 20/03/2024 mahbuban 1714002058WL031353 mahbuban 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 mahbuban CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-058-001/260
(LAPARI) 		1714002058NRG24200320240623687 20/03/2024 lilabati 1714002058WL031353 lilabati 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 lilabati CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-058-001/260
(LAPARI) 		1714002058NRG24200320240623688 20/03/2024 ramdin 1714002058WL031353 ramdin 00089 CBIN0282690 170 170 Processed 24/04/2024 473628252 ramdin CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-058-001/261
(LAPARI) 		1714002058NRG24200320240623689 20/03/2024 shiv kumari 1714002058WL031353 shiv kumari 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 shivkumari CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002058NRG24200320240623690 20/03/2024 heeravati 1714002058WL031353 heeravati 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 heeravati CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-058-001/263
(LAPARI) 		1714002058NRG24200320240623691 20/03/2024 Bhagarathi 1714002058WL031353 Bhagarathi 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Bhagarathi CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-058-001/267
(LAPARI) 		1714002058NRG24200320240623692 20/03/2024 Saroj 1714002058WL031353 Saroj 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Saroj CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-058-001/270
(LAPARI) 		1714002058NRG24200320240623693 20/03/2024 phoolbai 1714002058WL031353 phoolbai 00089 CBIN0282690 950 950 Processed 24/04/2024 473628252 phoolbai CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-058-001/272
(LAPARI) 		1714002058NRG24200320240623694 20/03/2024 Ammarbai 1714002058WL031353 Ammarbai 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Ammarbai CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-058-001/274
(LAPARI) 		1714002058NRG24200320240623696 20/03/2024 madhuraj singh 1714002058WL031353 madhuraj singh 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 madhurajsingh CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-058-001/274
(LAPARI) 		1714002058NRG24200320240623695 20/03/2024 Ramsaphi 1714002058WL031353 Ramsaphi 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Ramsaphi CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-058-001/285-A
(LAPARI) 		1714002058NRG24200320240623697 20/03/2024 shiv prasad yadav 1714002058WL031353 shiv prasad yadav 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 shivprasadyadav CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-058-001/294
(LAPARI) 		1714002058NRG24200320240623698 20/03/2024 Seeta 1714002058WL031353 Seeta 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Seeta CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-058-001/296
(LAPARI) 		1714002058NRG24200320240623699 20/03/2024 Gajadhar 1714002058WL031353 Gajadhar 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Gajadhar CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-058-001/304
(LAPARI) 		1714002058NRG24200320240623700 20/03/2024 Mo. Tarik 1714002058WL031353 Mo. Tarik 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Mo.Tarik CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/304
(LAPARI) 		1714002058NRG24200320240623701 20/03/2024 mumtaj bee 1714002058WL031353 mumtaj bee 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 mumtajbee CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/309
(LAPARI) 		1714002058NRG24200320240623702 20/03/2024 Ajay 1714002058WL031353 Ajay 00089 CBIN0282690 190 190 Processed 24/04/2024 473628252 Ajay CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/311
(LAPARI) 		1714002058NRG24200320240623703 20/03/2024 Munni 1714002058WL031353 Munni 00089 CBIN0282690 340 340 Processed 24/04/2024 473628252 Munni CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-058-001/311
(LAPARI) 		1714002058NRG24200320240623704 20/03/2024 Rajkumar singh 1714002058WL031353 Rajkumar singh 00089 CBIN0282690 170 170 Processed 24/04/2024 473628252 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002058NRG24200320240623706 20/03/2024 shakuntala 1714002058WL031353 shakuntala 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 shakuntala CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002058NRG24200320240623705 20/03/2024 sukdev 1714002058WL031353 sukdev 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 sukdev CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-058-001/314
(LAPARI) 		1714002058NRG24200320240623707 20/03/2024 rohani 1714002058WL031353 rohani 00089 CBIN0282690 850 850 Processed 24/04/2024 473628252 rohani CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002058NRG24200320240623708 20/03/2024 Shyambai 1714002058WL031353 Shyambai 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Shyambai CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-058-001/319
(LAPARI) 		1714002058NRG24200320240623709 20/03/2024 shyambai 1714002058WL031353 shyambai 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 shyambai CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-058-001/324
(LAPARI) 		1714002058NRG24200320240623711 20/03/2024 Pappi 1714002058WL031353 Pappi 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Pappi CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-058-001/324
(LAPARI) 		1714002058NRG24200320240623712 20/03/2024 sukhram 1714002058WL031353 sukhram 00089 CBIN0282690 925 925 Processed 24/04/2024 473628252 sukhram CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-058-001/325
(LAPARI) 		1714002058NRG24200320240623713 20/03/2024 sajid 1714002058WL031353 sajid 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 sajid FINO PAYMENTS BANK LTD(608001)
120 JAISINGHNAGAR MP-14-002-058-001/328
(LAPARI) 		1714002058NRG24200320240623714 20/03/2024 Afroj 1714002058WL031353 Afroj 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Afroj CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-058-001/330
(LAPARI) 		1714002058NRG24200320240623715 20/03/2024 sonshah 1714002058WL031353 sonshah 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 sonshah CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-058-001/331
(LAPARI) 		1714002058NRG24200320240623716 20/03/2024 munni 1714002058WL031353 munni 00089 CBIN0282690 900 900 Processed 24/04/2024 473628252 munni CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-058-001/331-A
(LAPARI) 		1714002058NRG24200320240623717 20/03/2024 Ammarbai 1714002058WL031353 Ammarbai 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Ammarbai CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-058-001/331-B
(LAPARI) 		1714002058NRG24200320240623718 20/03/2024 Meera bai 1714002058WL031353 Meera bai 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Meerabai CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-058-001/333-A
(LAPARI) 		1714002058NRG24200320240623719 20/03/2024 babli 1714002058WL031353 babli 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 babli CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-058-001/334
(LAPARI) 		1714002058NRG24200320240623720 20/03/2024 Ameen 1714002058WL031353 Ameen 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Ameen CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-058-001/334
(LAPARI) 		1714002058NRG24200320240623721 20/03/2024 guddi 1714002058WL031353 guddi 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 guddi CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-058-001/335
(LAPARI) 		1714002058NRG24200320240623722 20/03/2024 sawra 1714002058WL031353 sawra 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 sawra CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002058NRG24200320240623723 20/03/2024 Saeena bee 1714002058WL031353 Saeena bee 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Saeenabee CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002058NRG24200320240623724 20/03/2024 Gayadeen 1714002058WL031353 Gayadeen 00089 CBIN0282690 555 555 Processed 24/04/2024 473628252 Gayadeen CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-058-001/337
(LAPARI) 		1714002058NRG24200320240623725 20/03/2024 Abdul urf salam 1714002058WL031353 Abdul urf salam 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Abdulurfsalam STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002058NRG24200320240623726 20/03/2024 sahda bee 1714002058WL031353 sahda bee 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 sahdabee CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-058-001/350
(LAPARI) 		1714002058NRG24200320240623727 20/03/2024 subhash raidas 1714002058WL031353 subhash raidas 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 subhashraidas CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002058NRG24200320240623729 20/03/2024 dropati 1714002058WL031353 dropati 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 dropati CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002058NRG24200320240623728 20/03/2024 Surati 1714002058WL031353 Surati 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 Surati CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002058NRG24200320240623731 20/03/2024 ramprakash 1714002058WL031353 ramprakash 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 ramprakash CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-058-001/360
(LAPARI) 		1714002058NRG24200320240623733 20/03/2024 rajesh 1714002058WL031353 rajesh 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 rajesh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-058-001/361
(LAPARI) 		1714002058NRG24200320240623734 20/03/2024 sawita 1714002058WL031353 sawita 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 sawita CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-058-001/364
(LAPARI) 		1714002058NRG24200320240623735 20/03/2024 Dharmanti 1714002058WL031353 Dharmanti 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 Dharmanti CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-058-001/365
(LAPARI) 		1714002058NRG24200320240623736 20/03/2024 urmila 1714002058WL031353 urmila 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 urmila CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002058NRG24200320240623737 20/03/2024 Suneeta Singh 1714002058WL031353 Suneeta Singh 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 SuneetaSingh CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-058-001/371-B
(LAPARI) 		1714002058NRG24200320240623738 20/03/2024 Premvati Singh 1714002058WL031353 Premvati Singh 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 PremvatiSingh CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-058-001/372-A
(LAPARI) 		1714002058NRG24200320240623739 20/03/2024 Mo. Raheesh 1714002058WL031353 Mo. Raheesh 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Mo.Raheesh FINO PAYMENTS BANK LTD(608001)
144 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG24200320240623741 20/03/2024 janki 1714002058WL031353 janki 00089 CBIN0282690 680 680 Processed 24/04/2024 473628252 janki CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-058-001/376
(LAPARI) 		1714002058NRG24200320240623742 20/03/2024 janki 1714002058WL031353 janki 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 janki CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-058-001/376-A
(LAPARI) 		1714002058NRG24200320240623743 20/03/2024 Seema Vishwakarma 1714002058WL031353 Seema Vishwakarma 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 SeemaVishwakarma CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-058-001/376-B
(LAPARI) 		1714002058NRG24200320240623744 20/03/2024 Suneeta Vishwakarma 1714002058WL031353 Suneeta Vishwakarma 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 SuneetaVishwakarma CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-058-001/379
(LAPARI) 		1714002058NRG24200320240623746 20/03/2024 Amiritiya 1714002058WL031353 Amiritiya 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Amiritiya CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-058-001/379
(LAPARI) 		1714002058NRG24200320240623745 20/03/2024 Ramjiyawan 1714002058WL031353 Ramjiyawan 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Ramjiyawan CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-058-001/38
(LAPARI) 		1714002058NRG24200320240623747 20/03/2024 gujaratiya 1714002058WL031353 gujaratiya 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 gujaratiya CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-058-001/385
(LAPARI) 		1714002058NRG24200320240623748 20/03/2024 ramjiyawan 1714002058WL031353 ramjiyawan 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 ramjiyawan CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-058-001/385-A
(LAPARI) 		1714002058NRG24200320240623749 20/03/2024 Sushila singh 1714002058WL031353 Sushila singh 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Sushilasingh CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-058-001/388
(LAPARI) 		1714002058NRG24200320240623750 20/03/2024 jamwati 1714002058WL031353 jamwati 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 jamwati CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-058-001/388-A
(LAPARI) 		1714002058NRG24200320240623752 20/03/2024 mahesh 1714002058WL031353 mahesh 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 mahesh CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-058-001/388-A
(LAPARI) 		1714002058NRG24200320240623751 20/03/2024 nanbai 1714002058WL031353 nanbai 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 nanbai CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-058-001/397
(LAPARI) 		1714002058NRG24200320240623754 20/03/2024 Reshami 1714002058WL031353 Reshami 00089 CBIN0282690 950 950 Processed 24/04/2024 473628252 Reshami CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-058-001/398
(LAPARI) 		1714002058NRG24200320240623756 20/03/2024 sumitra 1714002058WL031353 sumitra 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 sumitra CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002058NRG24200320240623757 20/03/2024 lakhan 1714002058WL031353 lakhan 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 lakhan CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002058NRG24200320240623758 20/03/2024 Shanti 1714002058WL031353 Shanti 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Shanti CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-058-001/404
(LAPARI) 		1714002058NRG24200320240623759 20/03/2024 Fatma bee 1714002058WL031353 Fatma bee 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Fatmabee CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-058-001/407
(LAPARI) 		1714002058NRG24200320240623761 20/03/2024 gudiya 1714002058WL031353 gudiya 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 gudiya CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-058-001/407
(LAPARI) 		1714002058NRG24200320240623760 20/03/2024 Ranjeet 1714002058WL031353 Ranjeet 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 Ranjeet CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-058-001/414
(LAPARI) 		1714002058NRG24200320240623763 20/03/2024 radha 1714002058WL031353 radha 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 radha CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-058-001/414
(LAPARI) 		1714002058NRG24200320240623762 20/03/2024 Sunita 1714002058WL031353 Sunita 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 Sunita CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-058-001/415
(LAPARI) 		1714002058NRG24200320240623764 20/03/2024 Ashma bee 1714002058WL031353 Ashma bee 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Ashmabee STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002058NRG24200320240623765 20/03/2024 visheshar 1714002058WL031353 visheshar 00089 CBIN0282690 925 925 Processed 24/04/2024 473628252 visheshar CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-058-001/418
(LAPARI) 		1714002058NRG24200320240623768 20/03/2024 balgovind 1714002058WL031353 balgovind 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 balgovind CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-058-001/418
(LAPARI) 		1714002058NRG24200320240623769 20/03/2024 chandrakali 1714002058WL031353 chandrakali 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 chandrakali CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-058-001/420
(LAPARI) 		1714002058NRG24200320240623771 20/03/2024 Dropati 1714002058WL031353 Dropati 00089 CBIN0282690 950 950 Processed 24/04/2024 473628252 Dropati CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-058-001/420
(LAPARI) 		1714002058NRG24200320240623770 20/03/2024 sembai 1714002058WL031353 sembai 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 sembai CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-058-001/424
(LAPARI) 		1714002058NRG24200320240623772 20/03/2024 Ramaakant 1714002058WL031353 Ramaakant 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Ramaakant CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG24200320240623774 20/03/2024 Ramesh 1714002058WL031353 Ramesh 00089 CBIN0282690 540 540 Processed 24/04/2024 473628252 Ramesh CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG24200320240623773 20/03/2024 Vishanu 1714002058WL031353 Vishanu 00089 CBIN0282690 540 540 Processed 24/04/2024 473628252 Vishanu CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-058-001/426-A
(LAPARI) 		1714002058NRG24200320240623776 20/03/2024 Aarti charmkar 1714002058WL031353 Aarti charmkar 00089 CBIN0282690 540 540 Processed 24/04/2024 473628252 Aarticharmkar CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-058-001/426-A
(LAPARI) 		1714002058NRG24200320240623775 20/03/2024 Ramnaresh charmkar 1714002058WL031353 Ramnaresh charmkar 00089 CBIN0282690 540 540 Processed 24/04/2024 473628252 Ramnareshcharmkar CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-058-001/428
(LAPARI) 		1714002058NRG24200320240623778 20/03/2024 Ranibai kol 1714002058WL031353 Ranibai kol 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 Ranibaikol CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-058-001/432
(LAPARI) 		1714002058NRG24200320240623779 20/03/2024 vikash 1714002058WL031353 vikash 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 vikash CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-058-001/438
(LAPARI) 		1714002058NRG24200320240623780 20/03/2024 Baishakhiya 1714002058WL031353 Baishakhiya 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Baishakhiya CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-058-001/438-A
(LAPARI) 		1714002058NRG24200320240623781 20/03/2024 Pinki 1714002058WL031353 Pinki 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Pinki CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-058-001/440-A
(LAPARI) 		1714002058NRG24200320240623783 20/03/2024 Keshkali 1714002058WL031353 Keshkali 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Keshkali CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-058-001/440-A
(LAPARI) 		1714002058NRG24200320240623782 20/03/2024 shiv kumar 1714002058WL031353 shiv kumar 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 shivkumar CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-058-001/450
(LAPARI) 		1714002058NRG24200320240623784 20/03/2024 chiddi urf rambai 1714002058WL031353 chiddi urf rambai 00089 CBIN0282690 850 850 Processed 24/04/2024 473628252 chiddiurframbai CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-058-001/453
(LAPARI) 		1714002058NRG24200320240623786 20/03/2024 ramaakant 1714002058WL031353 ramaakant 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 ramaakant CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-058-001/453
(LAPARI) 		1714002058NRG24200320240623785 20/03/2024 ramvati 1714002058WL031353 ramvati 00089 CBIN0282690 925 925 Processed 24/04/2024 473628252 ramvati CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-058-001/453-A
(LAPARI) 		1714002058NRG24200320240623787 20/03/2024 Akhilesh 1714002058WL031353 Akhilesh 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Akhilesh CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-058-001/459
(LAPARI) 		1714002058NRG24200320240623788 20/03/2024 SUSHILA 1714002058WL031353 SUSHILA 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 SUSHILA CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-058-001/47
(LAPARI) 		1714002058NRG24200320240623790 20/03/2024 mahrunnisha 1714002058WL031353 mahrunnisha 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 mahrunnisha CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-058-001/482-A
(LAPARI) 		1714002058NRG24200320240623791 20/03/2024 Babi gond 1714002058WL031353 Babi gond 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 Babigond CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-058-001/5
(LAPARI) 		1714002058NRG24200320240623792 20/03/2024 VIKLESH 1714002058WL031353 VIKLESH 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 VIKLESH CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-058-001/5-A
(LAPARI) 		1714002058NRG24200320240623793 20/03/2024 ramswaroop 1714002058WL031353 ramswaroop 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 ramswaroop CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-058-001/508
(LAPARI) 		1714002058NRG24200320240623795 20/03/2024 NANKI 1714002058WL031353 NANKI 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 NANKI CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-058-001/61
(LAPARI) 		1714002058NRG24200320240623797 20/03/2024 KAUSILYA 1714002058WL031353 KAUSILYA 00089 CBIN0282690 1110 1110 Processed 24/04/2024 473628252 KAUSILYA CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-058-001/68
(LAPARI) 		1714002058NRG24200320240623800 20/03/2024 Gudiya bai 1714002058WL031353 Gudiya bai 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 Gudiyabai CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-058-001/68
(LAPARI) 		1714002058NRG24200320240623799 20/03/2024 MAHAVEER 1714002058WL031353 MAHAVEER 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 MAHAVEER CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-058-001/69
(LAPARI) 		1714002058NRG24200320240623801 20/03/2024 Dasharath 1714002058WL031353 Dasharath 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 Dasharath CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-058-001/69
(LAPARI) 		1714002058NRG24200320240623802 20/03/2024 MUNNI 1714002058WL031353 MUNNI 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 MUNNI CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-058-001/70
(LAPARI) 		1714002058NRG24200320240623804 20/03/2024 DHANIYA 1714002058WL031353 DHANIYA 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 DHANIYA CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-058-001/70
(LAPARI) 		1714002058NRG24200320240623803 20/03/2024 RAMDHANI 1714002058WL031353 RAMDHANI 00089 CBIN0282690 1140 1140 Processed 24/04/2024 473628252 RAMDHANI CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-058-001/71
(LAPARI) 		1714002058NRG24200320240623806 20/03/2024 meera 1714002058WL031353 meera 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 meera CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-058-001/75
(LAPARI) 		1714002058NRG24200320240623807 20/03/2024 Parwati 1714002058WL031353 Parwati 00089 CBIN0282690 850 850 Processed 24/04/2024 473628252 Parwati CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-058-001/8
(LAPARI) 		1714002058NRG24200320240623808 20/03/2024 Chanda bai 1714002058WL031353 Chanda bai 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Chandabai CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-058-001/80
(LAPARI) 		1714002058NRG24200320240623810 20/03/2024 Sangeeta 1714002058WL031353 Sangeeta 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Sangeeta CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-058-001/80
(LAPARI) 		1714002058NRG24200320240623809 20/03/2024 Vijay 1714002058WL031353 Vijay 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Vijay CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-058-001/84-A
(LAPARI) 		1714002058NRG24200320240623811 20/03/2024 shirshi 1714002058WL031353 shirshi 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 shirshi CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-058-001/85-A
(LAPARI) 		1714002058NRG24200320240623812 20/03/2024 ARUNA 1714002058WL031353 ARUNA 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 ARUNA CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-058-001/86
(LAPARI) 		1714002058NRG24200320240623813 20/03/2024 BULU 1714002058WL031353 BULU 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 BULU CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-058-001/88
(LAPARI) 		1714002058NRG24200320240623814 20/03/2024 Dropati 1714002058WL031353 Dropati 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Dropati CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-058-001/89
(LAPARI) 		1714002058NRG24200320240623816 20/03/2024 MANIYA 1714002058WL031353 MANIYA 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 MANIYA CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-058-001/89
(LAPARI) 		1714002058NRG24200320240623815 20/03/2024 RAMTAHAL 1714002058WL031353 RAMTAHAL 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 RAMTAHAL CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-058-001/91
(LAPARI) 		1714002058NRG24200320240623817 20/03/2024 RAMKALI 1714002058WL031353 RAMKALI 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 RAMKALI CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-058-001/93
(LAPARI) 		1714002058NRG24200320240623818 20/03/2024 RAMBAI 1714002058WL031353 RAMBAI 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 RAMBAI CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG24200320240623820 20/03/2024 kabeer 1714002058WL031353 kabeer 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 kabeer CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG24200320240623819 20/03/2024 Vajeer 1714002058WL031353 Vajeer 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Vajeer CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-058-002/19
(LAPARI) 		1714002058NRG24200320240623822 20/03/2024 Tauhid 1714002058WL031353 Tauhid 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Tauhid CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-058-002/28
(LAPARI) 		1714002058NRG24200320240623823 20/03/2024 Sadik 1714002058WL031353 Sadik 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Sadik CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-058-002/47
(LAPARI) 		1714002058NRG24200320240623824 20/03/2024 Lalli abai 1714002058WL031353 Lalli abai 00089 CBIN0282690 1020 1020 Processed 24/04/2024 473628252 Lalliabai CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG24200320240623825 20/03/2024 Dwarika 1714002058WL031353 Dwarika 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Dwarika CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG24200320240623826 20/03/2024 phoolbai 1714002058WL031353 phoolbai 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 phoolbai CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-058-002/51-B
(LAPARI) 		1714002058NRG24200320240623827 20/03/2024 Lalti bai 1714002058WL031353 Lalti bai 00089 CBIN0282690 1080 1080 Processed 24/04/2024 473628252 Laltibai CENTRAL BANK OF INDIA(607115)
SubTotal 194035 194035
220 JAISINGHNAGAR MP-14-002-058-001/107
(LAPARI) 		1714002058NRG24200320240623613 20/03/2024 janu bai 1714002058WL031353 janu bai 00089 CBIN0282931 1110 1110 Processed 24/04/2024 473628252 janubai CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-058-001/135-A
(LAPARI) 		1714002058NRG24200320240623624 20/03/2024 Brajendra Singh 1714002058WL031353 Brajendra Singh 00089 CBIN0282931 1110 1110 Processed 24/04/2024 473628252 BrajendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
222 JAISINGHNAGAR MP-14-002-039-001/114
(GIRUIBADI) 		1714002039NRG24190320240623447 20/03/2024 Krishnamurari 1714002039WL031323 Krishnamurari 00089 CBIN0283036 1326 1326 Processed 24/04/2024 473628252 Krishnamurari CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-039-001/127
(GIRUIBADI) 		1714002039NRG24190320240623448 20/03/2024 RAMSAHAY 1714002039WL031323 RAMSAHAY 00089 CBIN0283036 1326 1326 Processed 24/04/2024 473628252 RAMSAHAY CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-039-001/143
(GIRUIBADI) 		1714002039NRG24190320240623449 20/03/2024 LALITA 1714002039WL031323 LALITA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 473628252 LALITA CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-039-001/15-B
(GIRUIBADI) 		1714002039NRG24190320240623450 20/03/2024 HEMRAJ 1714002039WL031323 HEMRAJ 00089 CBIN0283036 1326 1326 Processed 24/04/2024 473628252 HEMRAJ FINO PAYMENTS BANK LTD(608001)
226 JAISINGHNAGAR MP-14-002-039-001/160
(GIRUIBADI) 		1714002039NRG24190320240623451 20/03/2024 Suneeta 1714002039WL031323 Suneeta 00089 CBIN0283036 1326 1326 Processed 24/04/2024 473628252 Suneeta CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-039-001/168
(GIRUIBADI) 		1714002039NRG24190320240623452 20/03/2024 suresh 1714002039WL031323 suresh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 473628252 suresh CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-039-001/183
(GIRUIBADI) 		1714002039NRG24190320240623453 20/03/2024 RAMSORUP 1714002039WL031323 RAMSORUP 00089 CBIN0283036 1326 1326 Processed 24/04/2024 473628252 RAMSORUP CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-039-001/218
(GIRUIBADI) 		1714002039NRG24190320240623454 20/03/2024 shankar 1714002039WL031323 shankar 00089 CBIN0283036 1326 1326 Processed 24/04/2024 473628252 shankar CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-039-001/218
(GIRUIBADI) 		1714002039NRG24190320240623455 20/03/2024 VIMLA 1714002039WL031323 VIMLA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 473628252 VIMLA CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24190320240623456 20/03/2024 PURSOTTAM 1714002039WL031323 PURSOTTAM 00089 CBIN0283036 1326 1326 Processed 24/04/2024 473628252 PURSOTTAM CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24190320240623457 20/03/2024 pushpa 1714002039WL031323 pushpa 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 pushpa CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-039-001/225
(GIRUIBADI) 		1714002039NRG24190320240623458 20/03/2024 CHHOTELAL 1714002039WL031323 CHHOTELAL 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 CHHOTELAL CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-039-001/261
(GIRUIBADI) 		1714002039NRG24190320240623459 20/03/2024 NANVATI 1714002039WL031323 NANVATI 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 NANVATI CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-039-001/263
(GIRUIBADI) 		1714002039NRG24190320240623460 20/03/2024 LALLI 1714002039WL031323 LALLI 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 LALLI CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-039-001/263-A
(GIRUIBADI) 		1714002039NRG24190320240623461 20/03/2024 RAMKALI 1714002039WL031323 RAMKALI 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 RAMKALI CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-039-001/268
(GIRUIBADI) 		1714002039NRG24190320240623462 20/03/2024 INDRAVATI 1714002039WL031323 INDRAVATI 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 INDRAVATI CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-039-001/280
(GIRUIBADI) 		1714002039NRG24190320240623464 20/03/2024 sulochanna 1714002039WL031323 sulochanna 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 sulochanna CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-039-001/280-C
(GIRUIBADI) 		1714002039NRG24190320240623465 20/03/2024 Ramcharan 1714002039WL031323 Ramcharan 00089 CBIN0283036 1326 1326 Processed 24/04/2024 473628252 Ramcharan CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-039-001/280-C
(GIRUIBADI) 		1714002039NRG24190320240623466 20/03/2024 yashoda 1714002039WL031323 yashoda 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 yashoda CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-039-001/281
(GIRUIBADI) 		1714002039NRG24190320240623467 20/03/2024 sudha urf pappi 1714002039WL031323 sudha urf pappi 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 sudhaurfpappi CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-039-001/285
(GIRUIBADI) 		1714002039NRG24190320240623469 20/03/2024 BABI 1714002039WL031323 BABI 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 BABI CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-039-001/285
(GIRUIBADI) 		1714002039NRG24190320240623468 20/03/2024 LAXIMAN 1714002039WL031323 LAXIMAN 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 LAXIMAN CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-039-001/295
(GIRUIBADI) 		1714002039NRG24190320240623471 20/03/2024 GUNDIYA 1714002039WL031323 GUNDIYA 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 GUNDIYA CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-039-001/295
(GIRUIBADI) 		1714002039NRG24190320240623470 20/03/2024 RAMNIWAS 1714002039WL031323 RAMNIWAS 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 RAMNIWAS CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-039-001/30
(GIRUIBADI) 		1714002039NRG24190320240623473 20/03/2024 LILABAI 1714002039WL031323 LILABAI 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 LILABAI CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-039-001/311-A
(GIRUIBADI) 		1714002039NRG24190320240623474 20/03/2024 DADURAM 1714002039WL031323 DADURAM 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 DADURAM CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-039-001/311-B
(GIRUIBADI) 		1714002039NRG24190320240623475 20/03/2024 Lakhaman 1714002039WL031323 Lakhaman 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 Lakhaman CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-039-001/311-B
(GIRUIBADI) 		1714002039NRG24190320240623476 20/03/2024 PUSHPA 1714002039WL031323 PUSHPA 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 PUSHPA STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-039-001/322
(GIRUIBADI) 		1714002039NRG24190320240623478 20/03/2024 GANGI 1714002039WL031323 GANGI 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 GANGI CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-039-001/322
(GIRUIBADI) 		1714002039NRG24190320240623477 20/03/2024 MAYARAM 1714002039WL031323 MAYARAM 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 MAYARAM CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-039-001/323
(GIRUIBADI) 		1714002039NRG24190320240623479 20/03/2024 SITARAM 1714002039WL031323 SITARAM 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 SITARAM CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG24190320240623480 20/03/2024 KAUSHAL 1714002039WL031323 KAUSHAL 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 KAUSHAL CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-039-001/324
(GIRUIBADI) 		1714002039NRG24190320240623482 20/03/2024 INDRAVATI 1714002039WL031323 INDRAVATI 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 INDRAVATI CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-039-001/324
(GIRUIBADI) 		1714002039NRG24190320240623481 20/03/2024 RAMNARAYAN 1714002039WL031323 RAMNARAYAN 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-039-001/330
(GIRUIBADI) 		1714002039NRG24190320240623483 20/03/2024 ARVINDRA 1714002039WL031323 ARVINDRA 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 ARVINDRA CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-039-001/386
(GIRUIBADI) 		1714002039NRG24190320240623486 20/03/2024 Krishnapal Singh Kanwar 1714002039WL031323 Krishnapal Singh Kanwar 00089 CBIN0283036 1547 1547 Rejected 24/04/2024 473628252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 JAISINGHNAGAR MP-14-002-039-001/41
(GIRUIBADI) 		1714002039NRG24190320240623488 20/03/2024 SUSHILA 1714002039WL031323 SUSHILA 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 SUSHILA CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-039-001/52
(GIRUIBADI) 		1714002039NRG24190320240623489 20/03/2024 URMILA 1714002039WL031323 URMILA 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 URMILA CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-039-001/56
(GIRUIBADI) 		1714002039NRG24190320240623491 20/03/2024 GEDABAI 1714002039WL031323 GEDABAI 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 GEDABAI CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-039-001/56
(GIRUIBADI) 		1714002039NRG24190320240623490 20/03/2024 JAGANNATH 1714002039WL031323 JAGANNATH 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAISINGHNAGAR MP-14-002-039-001/57
(GIRUIBADI) 		1714002039NRG24190320240623493 20/03/2024 jagdeesh 1714002039WL031323 jagdeesh 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 jagdeesh CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-039-001/6
(GIRUIBADI) 		1714002039NRG24190320240623494 20/03/2024 PRABHUDAS 1714002039WL031323 PRABHUDAS 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 PRABHUDAS CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-039-001/60
(GIRUIBADI) 		1714002039NRG24190320240623495 20/03/2024 LALA 1714002039WL031323 LALA 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 LALA CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG24190320240623496 20/03/2024 RAMRATI 1714002039WL031323 RAMRATI 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 RAMRATI STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-039-001/9
(GIRUIBADI) 		1714002039NRG24190320240623497 20/03/2024 SUSHILA 1714002039WL031323 SUSHILA 00089 CBIN0283036 1547 1547 Processed 24/04/2024 473628252 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 67184 67184
267 JAISINGHNAGAR MP-14-002-082-001/318-B
(TENDUADH) 		1714002082NRG24160320240620845 20/03/2024 ABHYARAJ 1714002082WL030986 ABHYARAJ 00168 ICIC0001532 1547 1547 Processed 24/04/2024 473628252 ABHYARAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1547 1547
268 JAISINGHNAGAR MP-14-002-038-003/21
(GIRUI KHURD) 		1714002038NRG24200320240623899 20/03/2024 Santosh Singh 1714002038WL031382 Santosh Singh 00415 SBIN0005497 1200 1200 Processed 24/04/2024 473628252 SantoshSingh STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-038-003/25-A
(GIRUI KHURD) 		1714002038NRG24200320240623900 20/03/2024 Gudiya Sahu 1714002038WL031382 Gudiya Sahu 00415 SBIN0005497 1200 1200 Processed 24/04/2024 473628252 GudiyaSahu STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-039-001/268
(GIRUIBADI) 		1714002039NRG24190320240623463 20/03/2024 meena singh 1714002039WL031323 meena singh 00415 SBIN0005497 1547 1547 Processed 24/04/2024 473628252 meenasingh STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-039-001/297
(GIRUIBADI) 		1714002039NRG24190320240623472 20/03/2024 SHANTI BAI 1714002039WL031323 SHANTI BAI 00415 SBIN0005497 1547 1547 Processed 24/04/2024 473628252 SHANTIBAI STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-039-001/333
(GIRUIBADI) 		1714002039NRG24190320240623484 20/03/2024 ARVINDR KUMAR 1714002039WL031323 ARVINDR KUMAR 00415 SBIN0005497 1547 1547 Processed 24/04/2024 473628252 ARVINDRKUMAR STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-039-001/333
(GIRUIBADI) 		1714002039NRG24190320240623485 20/03/2024 KUNTI BAI 1714002039WL031323 KUNTI BAI 00415 SBIN0005497 1547 1547 Processed 24/04/2024 473628252 KUNTIBAI STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-039-001/391-A
(GIRUIBADI) 		1714002039NRG24190320240623487 20/03/2024 ARTI GUPTA 1714002039WL031323 ARTI GUPTA 00415 SBIN0005497 1547 1547 Processed 24/04/2024 473628252 ARTIGUPTA STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-039-001/56
(GIRUIBADI) 		1714002039NRG24190320240623492 20/03/2024 PUSHPABAI 1714002039WL031323 PUSHPABAI 00415 SBIN0005497 1547 1547 Processed 24/04/2024 473628252 PUSHPABAI CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-058-001/195
(LAPARI) 		1714002058NRG24200320240623652 20/03/2024 sumitra 1714002058WL031353 sumitra 00415 SBIN0005497 1080 1080 Processed 24/04/2024 473628252 sumitra STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-058-001/197
(LAPARI) 		1714002058NRG24200320240623653 20/03/2024 Rinku Raidas 1714002058WL031353 Rinku Raidas 00415 SBIN0005497 1140 1140 Processed 24/04/2024 473628252 RinkuRaidas STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-058-001/201
(LAPARI) 		1714002058NRG24200320240623656 20/03/2024 meera 1714002058WL031353 meera 00415 SBIN0005497 1020 1020 Processed 24/04/2024 473628252 meera STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-058-001/25
(LAPARI) 		1714002058NRG24200320240623683 20/03/2024 Aneeta Prajapati 1714002058WL031353 Aneeta Prajapati 00415 SBIN0005497 1140 1140 Processed 24/04/2024 473628252 AneetaPrajapati STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-058-001/321
(LAPARI) 		1714002058NRG24200320240623710 20/03/2024 Shanti 1714002058WL031353 Shanti 00415 SBIN0005497 1110 1110 Processed 24/04/2024 473628252 Shanti STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002058NRG24200320240623732 20/03/2024 rekha 1714002058WL031353 rekha 00415 SBIN0005497 1020 1020 Processed 24/04/2024 473628252 rekha STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG24200320240623740 20/03/2024 tulsi 1714002058WL031353 tulsi 00415 SBIN0005497 850 850 Processed 24/04/2024 473628252 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAISINGHNAGAR MP-14-002-058-001/427-A
(LAPARI) 		1714002058NRG24200320240623777 20/03/2024 Ravendra Kumar Tiwari 1714002058WL031353 Ravendra Kumar Tiwari 00415 SBIN0005497 1110 1110 Processed 24/04/2024 473628252 RavendraKumarTiwari CENTRAL BANK OF INDIA(607115)
SubTotal 20152 20152
284 JAISINGHNAGAR MP-14-002-038-003/27-B
(GIRUI KHURD) 		1714002038NRG24200320240623901 20/03/2024 Seeta Sahu 1714002038WL031382 Seeta Sahu 00415 SBIN0006075 1200 1200 Processed 24/04/2024 473628252 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAISINGHNAGAR MP-14-002-082-001/173-A
(TENDUADH) 		1714002082NRG24160320240620822 20/03/2024 RAJMANI KAHAR 1714002082WL030986 RAJMANI KAHAR 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 RAJMANIKAHAR STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-082-001/173-A
(TENDUADH) 		1714002082NRG24160320240620823 20/03/2024 RANJNA 1714002082WL030986 RANJNA 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 RANJNA STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-082-001/175-B
(TENDUADH) 		1714002082NRG24160320240620824 20/03/2024 MALTI PATEL 1714002082WL030986 MALTI PATEL 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 MALTIPATEL STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-082-001/181-B
(TENDUADH) 		1714002082NRG24160320240620825 20/03/2024 PHOOLCHAND 1714002082WL030986 PHOOLCHAND 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 PHOOLCHAND STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-082-001/196
(TENDUADH) 		1714002082NRG24160320240620826 20/03/2024 hariram 1714002082WL030986 hariram 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 hariram STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-082-001/206
(TENDUADH) 		1714002082NRG24160320240620828 20/03/2024 pushpa 1714002082WL030986 pushpa 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 pushpa STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-082-001/228
(TENDUADH) 		1714002082NRG24160320240620832 20/03/2024 BUDDHIBAI 1714002082WL030986 BUDDHIBAI 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 BUDDHIBAI STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-082-001/228
(TENDUADH) 		1714002082NRG24160320240620831 20/03/2024 RAMKAMAL 1714002082WL030986 RAMKAMAL 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 RAMKAMAL STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-082-001/237-A
(TENDUADH) 		1714002082NRG24160320240620839 20/03/2024 gendlal 1714002082WL030986 gendlal 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 gendlal STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-082-001/237-A
(TENDUADH) 		1714002082NRG24160320240620840 20/03/2024 ROSHANI PATEL 1714002082WL030986 ROSHANI PATEL 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 ROSHANIPATEL STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-082-001/280
(TENDUADH) 		1714002082NRG24160320240620842 20/03/2024 chandrabhan 1714002082WL030986 chandrabhan 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 chandrabhan STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-082-001/280
(TENDUADH) 		1714002082NRG24160320240620841 20/03/2024 manojbai 1714002082WL030986 manojbai 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 manojbai STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-082-001/280-A
(TENDUADH) 		1714002082NRG24160320240620843 20/03/2024 PUNEETA 1714002082WL030986 PUNEETA 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 PUNEETA CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-082-001/319
(TENDUADH) 		1714002082NRG24160320240620847 20/03/2024 SAVITRI PATEL 1714002082WL030986 SAVITRI PATEL 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 SAVITRIPATEL STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-082-001/346-A
(TENDUADH) 		1714002082NRG24160320240620848 20/03/2024 MATHURA 1714002082WL030986 MATHURA 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 MATHURA STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-082-001/363
(TENDUADH) 		1714002082NRG24160320240620849 20/03/2024 RAM JANI PATEL 1714002082WL030986 RAM JANI PATEL 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 RAMJANIPATEL STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-082-001/474-A
(TENDUADH) 		1714002082NRG24160320240620852 20/03/2024 KAVITA 1714002082WL030986 KAVITA 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-082-001/474-A
(TENDUADH) 		1714002082NRG24160320240620851 20/03/2024 RAMJASH 1714002082WL030986 RAMJASH 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 RAMJASH STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-082-001/485
(TENDUADH) 		1714002082NRG24160320240620856 20/03/2024 KALPNA 1714002082WL030986 KALPNA 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 KALPNA STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-082-001/496-A
(TENDUADH) 		1714002082NRG24160320240620857 20/03/2024 MUNIYA KOL 1714002082WL030986 MUNIYA KOL 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 MUNIYAKOL STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-082-001/87
(TENDUADH) 		1714002082NRG24160320240620862 20/03/2024 ANNU 1714002082WL030986 ANNU 00415 SBIN0006075 1547 1547 Processed 24/04/2024 473628252 ANNU STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-082-001/94-C
(TENDUADH) 		1714002082NRG24160320240620866 20/03/2024 GUDIYA SAHU 1714002082WL030986 GUDIYA SAHU 00415 SBIN0006075 1326 1326 Processed 24/04/2024 473628252 GUDIYASAHU STATE BANK OF INDIA(508548)
SubTotal 35013 35013
307 JAISINGHNAGAR MP-14-002-082-001/206-A
(TENDUADH) 		1714002082NRG24160320240620829 20/03/2024 RAJMANI PATEL 1714002082WL030986 RAJMANI PATEL 00468 UBIN0576433 1547 1547 Processed 24/04/2024 473628252 RAJMANIPATEL UNION BANK OF INDIA(508500)
308 JAISINGHNAGAR MP-14-002-082-001/235-B
(TENDUADH) 		1714002082NRG24160320240620837 20/03/2024 PRIYANKA PATEL 1714002082WL030986 PRIYANKA PATEL 00468 UBIN0576433 1547 1547 Processed 24/04/2024 473628252 PRIYANKAPATEL UNION BANK OF INDIA(508500)
309 JAISINGHNAGAR MP-14-002-082-001/280-C
(TENDUADH) 		1714002082NRG24160320240620844 20/03/2024 ASISH 1714002082WL030986 ASISH 00468 UBIN0576433 1547 1547 Processed 24/04/2024 473628252 ASISH INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAISINGHNAGAR MP-14-002-082-001/319
(TENDUADH) 		1714002082NRG24160320240620846 20/03/2024 DAMODAR PATEL 1714002082WL030986 DAMODAR PATEL 00468 UBIN0576433 1547 1547 Processed 24/04/2024 473628252 DAMODARPATEL UNION BANK OF INDIA(508500)
311 JAISINGHNAGAR MP-14-002-082-001/479
(TENDUADH) 		1714002082NRG24160320240620853 20/03/2024 PRABHA PATEL 1714002082WL030986 PRABHA PATEL 00468 UBIN0576433 1547 1547 Processed 24/04/2024 473628252 PRABHAPATEL UNION BANK OF INDIA(508500)
SubTotal 7735 7735
312 JAISINGHNAGAR MP-14-002-058-001/356
(LAPARI) 		1714002058NRG24200320240623730 20/03/2024 sunita raidas 1714002058WL031353 sunita raidas 00666 IDFB0041381 1140 1140 Processed 24/04/2024 473628252 sunitaraidas STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-058-001/397
(LAPARI) 		1714002058NRG24200320240623755 20/03/2024 Radha 1714002058WL031353 Radha 00666 IDFB0041381 1140 1140 Processed 24/04/2024 473628252 Radha IDFC BANK LIMITED(608117)
SubTotal 2280 2280
314 JAISINGHNAGAR MP-14-002-058-001/114-A
(LAPARI) 		1714002058NRG24200320240623616 20/03/2024 Kusum Bai 1714002058WL031353 Kusum Bai 00688 FINO0001001 1110 1110 Processed 24/04/2024 473628252 KusumBai FINO PAYMENTS BANK LTD(608001)
315 JAISINGHNAGAR MP-14-002-058-001/416-B
(LAPARI) 		1714002058NRG24200320240623767 20/03/2024 Kavita yadav 1714002058WL031353 Kavita yadav 00688 FINO0001001 1110 1110 Processed 24/04/2024 473628252 Kavitayadav FINO PAYMENTS BANK LTD(608001)
316 JAISINGHNAGAR MP-14-002-058-001/416-B
(LAPARI) 		1714002058NRG24200320240623766 20/03/2024 shiv kumar yadav 1714002058WL031353 shiv kumar yadav 00688 FINO0001001 1110 1110 Processed 24/04/2024 473628252 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
317 JAISINGHNAGAR MP-14-002-058-001/5-B
(LAPARI) 		1714002058NRG24200320240623794 20/03/2024 kaushilya kol 1714002058WL031353 kaushilya kol 00688 FINO0001001 1020 1020 Processed 24/04/2024 473628252 kaushilyakol FINO PAYMENTS BANK LTD(608001)
SubTotal 4350 4350
318 JAISINGHNAGAR MP-14-002-038-003/102
(GIRUI KHURD) 		1714002038NRG24200320240623895 20/03/2024 LILABAI 1714002038WL031382 LILABAI 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 473628252 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
319 JAISINGHNAGAR MP-14-002-038-003/11
(GIRUI KHURD) 		1714002038NRG24200320240623896 20/03/2024 ramadhin 1714002038WL031382 ramadhin 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 473628252 ramadhin NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-038-003/113
(GIRUI KHURD) 		1714002038NRG24200320240623898 20/03/2024 CHHNDRKLI 1714002038WL031382 CHHNDRKLI 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 473628252 CHHNDRKLI INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAISINGHNAGAR MP-14-002-038-003/113
(GIRUI KHURD) 		1714002038NRG24200320240623897 20/03/2024 GENDLAL 1714002038WL031382 GENDLAL 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 473628252 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-038-003/52
(GIRUI KHURD) 		1714002038NRG24200320240623903 20/03/2024 SOHWLYIA 1714002038WL031382 SOHWLYIA 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 473628252 SOHWLYIA INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAISINGHNAGAR MP-14-002-038-003/52
(GIRUI KHURD) 		1714002038NRG24200320240623902 20/03/2024 SURDIN 1714002038WL031382 SURDIN 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 473628252 SURDIN NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-038-003/87
(GIRUI KHURD) 		1714002038NRG24200320240623904 20/03/2024 DADUA 1714002038WL031382 DADUA 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 473628252 DADUA NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-082-001/206
(TENDUADH) 		1714002082NRG24160320240620827 20/03/2024 ramanuj 1714002082WL030986 ramanuj 00697 BKID0MG1525 1547 1547 Processed 24/04/2024 473628252 ramanuj STATE BANK OF INDIA(508548)
SubTotal 9947 9947
326 JAISINGHNAGAR MP-14-002-082-001/130
(TENDUADH) 		1714002082NRG24160320240620820 20/03/2024 anand 1714002082WL030986 anand 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473628252 anand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
327 JAISINGHNAGAR MP-14-002-082-001/237
(TENDUADH) 		1714002082NRG24160320240620838 20/03/2024 DADU RAM 1714002082WL030986 DADU RAM 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473628252 DADURAM CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-082-001/87
(TENDUADH) 		1714002082NRG24160320240620861 20/03/2024 RAJDEEN 1714002082WL030986 RAJDEEN 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473628252 RAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-082-001/92
(TENDUADH) 		1714002082NRG24160320240620863 20/03/2024 RAJESH 1714002082WL030986 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473628252 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-082-001/92
(TENDUADH) 		1714002082NRG24160320240620864 20/03/2024 SAKUNTLA 1714002082WL030986 SAKUNTLA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473628252 SAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 390322 390322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 Bank of Baroda BARB0KHADDA KHADDA, MP 4641
2 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 Central Bank Of India CBIN0281166 BEOHARI 21216
3 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 Central Bank Of India CBIN0282021 AMJHOR 12930
4 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 Central Bank Of India CBIN0282690 SIDHI 194035
5 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 Central Bank Of India CBIN0282931 BARKODA 2220
6 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 Central Bank Of India CBIN0283036 KANADI KHURD 67184
7 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1547
8 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 State Bank of India SBIN0005497 JAISINGHNAGAR 20152
9 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 State Bank of India SBIN0006075 BEOHARI 35013
10 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 Union Bank of India UBIN0576433 BEOHARI 7735
11 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2280
12 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4350
13 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 9947
14 JAISINGHNAGAR MP1714002_200324APB_FTO_511045 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 7072

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