Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_071123APB_FTO_348777
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-14-002-027-001/213-A
(DARAIN) 		1714002000NRG24071120230374327 07/11/2023 uma 1714002WL019380 uma 00089 CBIN0281166 180 180 Processed 02/01/2024 327978454 uma CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
2 JAISINGHNAGAR MP-14-002-019-001/181
(CHANDELA) 		1714002019NRG24071120230374731 07/11/2023 BENI NAT 1714002019WL019390 BENI NAT 00089 CBIN0282021 340 340 Processed 02/01/2024 327978454 BENINAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24071120230374734 07/11/2023 SAVITRI SINGH 1714002019WL019390 SAVITRI SINGH 00089 CBIN0282021 680 680 Processed 02/01/2024 327978454 SAVITRISINGH FINO PAYMENTS BANK LTD(608001)
4 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24071120230374738 07/11/2023 Maya Devi Pandey 1714002019WL019390 Maya Devi Pandey 00089 CBIN0282021 680 680 Processed 02/01/2024 327978454 MayaDeviPandey CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24071120230374741 07/11/2023 Kailasiya Yadav 1714002019WL019390 Kailasiya Yadav 00089 CBIN0282021 850 850 Processed 02/01/2024 327978454 KailasiyaYadav CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24071120230374749 07/11/2023 Daddu Charmkar 1714002019WL019390 Daddu Charmkar 00089 CBIN0282021 510 510 Processed 02/01/2024 327978454 DadduCharmkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 JAISINGHNAGAR MP-14-002-026-001/110
(DADAR) 		1714002026NRG24071120230374908 07/11/2023 shamkali 1714002026WL019396 shamkali 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 shamkali INDUSIND BANK(607189)
8 JAISINGHNAGAR MP-14-002-026-001/125
(DADAR) 		1714002026NRG24071120230374909 07/11/2023 isardeen 1714002026WL019396 isardeen 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 isardeen CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-026-001/125
(DADAR) 		1714002026NRG24071120230374910 07/11/2023 munni 1714002026WL019396 munni 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 munni CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-026-001/13
(DADAR) 		1714002026NRG24071120230374911 07/11/2023 CHANDRSHEKHAR 1714002026WL019396 CHANDRSHEKHAR 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 CHANDRSHEKHAR CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-026-001/13
(DADAR) 		1714002026NRG24071120230374912 07/11/2023 nan bai 1714002026WL019396 nan bai 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 nanbai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-026-001/14
(DADAR) 		1714002026NRG24071120230374913 07/11/2023 mohan 1714002026WL019396 mohan 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 mohan CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-026-001/149
(DADAR) 		1714002026NRG24071120230374914 07/11/2023 chandrabati 1714002026WL019396 chandrabati 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 chandrabati CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-026-001/153
(DADAR) 		1714002026NRG24071120230374915 07/11/2023 rampal 1714002026WL019396 rampal 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 rampal CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-026-001/159
(DADAR) 		1714002026NRG24071120230374916 07/11/2023 majhaulihain 1714002026WL019396 majhaulihain 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 majhaulihain CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-026-001/161
(DADAR) 		1714002026NRG24071120230374917 07/11/2023 didaya bai 1714002026WL019396 didaya bai 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 didayabai CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-026-001/161
(DADAR) 		1714002026NRG24071120230374918 07/11/2023 kamla singh 1714002026WL019396 kamla singh 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 kamlasingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-026-001/223
(DADAR) 		1714002026NRG24071120230374919 07/11/2023 malti 1714002026WL019396 malti 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 malti CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-026-001/25
(DADAR) 		1714002026NRG24071120230374920 07/11/2023 rajbhadur 1714002026WL019396 rajbhadur 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 rajbhadur CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-026-001/29
(DADAR) 		1714002026NRG24071120230374921 07/11/2023 parvati 1714002026WL019396 parvati 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 parvati CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-026-001/321
(DADAR) 		1714002026NRG24071120230374923 07/11/2023 meera 1714002026WL019396 meera 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 meera CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-026-001/321
(DADAR) 		1714002026NRG24071120230374922 07/11/2023 rambhajan 1714002026WL019396 rambhajan 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 rambhajan CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-026-001/322
(DADAR) 		1714002026NRG24071120230374924 07/11/2023 jaikaran 1714002026WL019396 jaikaran 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 jaikaran CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-026-001/329
(DADAR) 		1714002026NRG24071120230374926 07/11/2023 hemkhalee 1714002026WL019396 hemkhalee 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 hemkhalee CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-026-001/329
(DADAR) 		1714002026NRG24071120230374925 07/11/2023 ramlakhan 1714002026WL019396 ramlakhan 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 ramlakhan CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-026-001/337
(DADAR) 		1714002026NRG24071120230374927 07/11/2023 raj bati 1714002026WL019396 raj bati 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 rajbati CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-026-001/35
(DADAR) 		1714002026NRG24071120230374929 07/11/2023 babee 1714002026WL019396 babee 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 babee CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-026-001/362
(DADAR) 		1714002026NRG24071120230374930 07/11/2023 SANTOSH 1714002026WL019396 SANTOSH 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 SANTOSH CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-026-001/37
(DADAR) 		1714002026NRG24071120230374931 07/11/2023 munni 1714002026WL019396 munni 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 munni CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-026-001/47
(DADAR) 		1714002026NRG24071120230374932 07/11/2023 nan bai 1714002026WL019396 nan bai 00089 CBIN0282021 600 600 Processed 02/01/2024 327978454 nanbai CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-026-001/51
(DADAR) 		1714002026NRG24071120230374933 07/11/2023 GEETA 1714002026WL019396 GEETA 00089 CBIN0282021 400 400 Processed 02/01/2024 327978454 GEETA CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-027-001/204-B
(DARAIN) 		1714002000NRG24071120230374323 07/11/2023 ajay 1714002WL019380 ajay 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 ajay CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-027-001/214
(DARAIN) 		1714002000NRG24071120230374328 07/11/2023 klavati 1714002WL019380 klavati 00089 CBIN0282021 720 720 Processed 02/01/2024 327978454 klavati CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-027-001/226-A
(DARAIN) 		1714002000NRG24071120230374333 07/11/2023 priyanka 1714002WL019380 priyanka 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 priyanka CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-027-001/287
(DARAIN) 		1714002000NRG24071120230374346 07/11/2023 gyanwati 1714002WL019380 gyanwati 00089 CBIN0282021 720 720 Processed 02/01/2024 327978454 gyanwati INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAISINGHNAGAR MP-14-002-027-001/356
(DARAIN) 		1714002000NRG24071120230374349 07/11/2023 Rajeev Kumar shukla 1714002WL019380 Rajeev Kumar shukla 00089 CBIN0282021 180 180 Processed 02/01/2024 327978454 RajeevKumarshukla CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24071120230374381 07/11/2023 balram ahirwar 1714002WL019380 balram ahirwar 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 balramahirwar FINO PAYMENTS BANK LTD(608001)
38 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24071120230374428 07/11/2023 meera raidas 1714002WL019381 meera raidas 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 meeraraidas CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-055-001/243
(KUDRI (3)) 		1714002000NRG24071120230374446 07/11/2023 pankali 1714002WL019381 pankali 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 pankali CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-055-001/267
(KUDRI (3)) 		1714002000NRG24071120230374451 07/11/2023 aitwariya singh 1714002WL019381 aitwariya singh 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 aitwariyasingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-055-001/272-A
(KUDRI (3)) 		1714002000NRG24071120230374455 07/11/2023 malti 1714002WL019381 malti 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 malti CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24071120230374467 07/11/2023 yohwati raidas 1714002WL019381 yohwati raidas 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 yohwatiraidas CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002000NRG24071120230374475 07/11/2023 Ramsorit ahirwar 1714002WL019381 Ramsorit ahirwar 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 Ramsoritahirwar CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-055-001/365
(KUDRI (3)) 		1714002000NRG24071120230374480 07/11/2023 kusum bai 1714002WL019381 kusum bai 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 kusumbai CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24071120230374489 07/11/2023 savita raidas 1714002WL019381 savita raidas 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 savitaraidas CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-058-001/20-A
(LAPARI) 		1714002058NRG24071120230374849 07/11/2023 naseeran bee 1714002058WL019395 naseeran bee 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 naseeranbee CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002058NRG24071120230374888 07/11/2023 sazda begam 1714002058WL019395 sazda begam 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 sazdabegam CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-058-001/61-A
(LAPARI) 		1714002058NRG24071120230374897 07/11/2023 Gyanendra Kumar Prajapati 1714002058WL019395 Gyanendra Kumar Prajapati 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 GyanendraKumarPrajapati CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG24071120230374905 07/11/2023 Chandani bee 1714002058WL019395 Chandani bee 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327978454 Chandanibee CENTRAL BANK OF INDIA(607115)
SubTotal 35680 35680
50 JAISINGHNAGAR MP-14-002-027-001/104
(DARAIN) 		1714002000NRG24071120230374285 07/11/2023 RAMCHANDRA 1714002WL019380 RAMCHANDRA 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-027-001/104-A
(DARAIN) 		1714002000NRG24071120230374286 07/11/2023 kusum singh 1714002WL019380 kusum singh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 kusumsingh CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-027-001/108
(DARAIN) 		1714002000NRG24071120230374287 07/11/2023 chhotelal 1714002WL019380 chhotelal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 chhotelal CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-027-001/108-A
(DARAIN) 		1714002000NRG24071120230374288 07/11/2023 budhsen 1714002WL019380 budhsen 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 budhsen UNION BANK OF INDIA(508500)
54 JAISINGHNAGAR MP-14-002-027-001/108-A
(DARAIN) 		1714002000NRG24071120230374289 07/11/2023 syambai 1714002WL019380 syambai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 syambai CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-027-001/11
(DARAIN) 		1714002000NRG24071120230374290 07/11/2023 dasrath 1714002WL019380 dasrath 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 dasrath CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-027-001/11
(DARAIN) 		1714002000NRG24071120230374291 07/11/2023 parvati 1714002WL019380 parvati 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 parvati CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-027-001/117
(DARAIN) 		1714002000NRG24071120230374292 07/11/2023 Sukhdev singh 1714002WL019380 Sukhdev singh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Sukhdevsingh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-027-001/117
(DARAIN) 		1714002000NRG24071120230374293 07/11/2023 urmila 1714002WL019380 urmila 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 urmila CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002000NRG24071120230374295 07/11/2023 shanti 1714002WL019380 shanti 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 shanti CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002000NRG24071120230374294 07/11/2023 subhagiya 1714002WL019380 subhagiya 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 subhagiya CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002000NRG24071120230374296 07/11/2023 CHAMPA 1714002WL019380 CHAMPA 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 CHAMPA CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002000NRG24071120230374297 07/11/2023 Rambhuvan agariya 1714002WL019380 Rambhuvan agariya 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 Rambhuvanagariya CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002000NRG24071120230374298 07/11/2023 vijay singh 1714002WL019380 vijay singh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 vijaysingh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-027-001/122
(DARAIN) 		1714002000NRG24071120230374300 07/11/2023 dwarika 1714002WL019380 dwarika 00089 CBIN0282690 360 360 Processed 02/01/2024 327978454 dwarika CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-027-001/122-A
(DARAIN) 		1714002000NRG24071120230374301 07/11/2023 lalita 1714002WL019380 lalita 00089 CBIN0282690 720 720 Processed 02/01/2024 327978454 lalita CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-027-001/130
(DARAIN) 		1714002000NRG24071120230374303 07/11/2023 munnee 1714002WL019380 munnee 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 munnee CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-027-001/130
(DARAIN) 		1714002000NRG24071120230374302 07/11/2023 patan 1714002WL019380 patan 00089 CBIN0282690 540 540 Processed 02/01/2024 327978454 patan CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002000NRG24071120230374305 07/11/2023 kusumbai 1714002WL019380 kusumbai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 kusumbai CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002000NRG24071120230374304 07/11/2023 mahipat 1714002WL019380 mahipat 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 mahipat CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002000NRG24071120230374306 07/11/2023 daduram 1714002WL019380 daduram 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 daduram CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002000NRG24071120230374307 07/11/2023 urmila 1714002WL019380 urmila 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 urmila CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002000NRG24071120230374308 07/11/2023 chandravati 1714002WL019380 chandravati 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 chandravati CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002000NRG24071120230374309 07/11/2023 RAMDAYAL 1714002WL019380 RAMDAYAL 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 RAMDAYAL CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG24071120230374311 07/11/2023 chandravati 1714002WL019380 chandravati 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 chandravati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG24071120230374310 07/11/2023 rampal 1714002WL019380 rampal 00089 CBIN0282690 360 360 Processed 02/01/2024 327978454 rampal CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-027-001/140-A
(DARAIN) 		1714002000NRG24071120230374312 07/11/2023 mamta 1714002WL019380 mamta 00089 CBIN0282690 360 360 Processed 02/01/2024 327978454 mamta CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-027-001/141
(DARAIN) 		1714002000NRG24071120230374313 07/11/2023 ramvati 1714002WL019380 ramvati 00089 CBIN0282690 540 540 Processed 02/01/2024 327978454 ramvati CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24071120230374315 07/11/2023 meera 1714002WL019380 meera 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 meera CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24071120230374314 07/11/2023 PHOOLCHANDRA 1714002WL019380 PHOOLCHANDRA 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-027-001/159
(DARAIN) 		1714002000NRG24071120230374316 07/11/2023 BABE 1714002WL019380 BABE 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 BABE CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-027-001/161-A
(DARAIN) 		1714002000NRG24071120230374317 07/11/2023 jagannath 1714002WL019380 jagannath 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 jagannath CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-027-001/162
(DARAIN) 		1714002000NRG24071120230374318 07/11/2023 Ganesh kushwaha 1714002WL019380 Ganesh kushwaha 00089 CBIN0282690 180 180 Processed 02/01/2024 327978454 Ganeshkushwaha CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002000NRG24071120230374319 07/11/2023 SANJU 1714002WL019380 SANJU 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 SANJU CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-027-001/179
(DARAIN) 		1714002000NRG24071120230374320 07/11/2023 rajendra 1714002WL019380 rajendra 00089 CBIN0282690 180 180 Processed 02/01/2024 327978454 rajendra CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24071120230374321 07/11/2023 bulli 1714002WL019380 bulli 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 bulli CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG24071120230374322 07/11/2023 anjana 1714002WL019380 anjana 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 anjana CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-027-001/21
(DARAIN) 		1714002000NRG24071120230374324 07/11/2023 lalman 1714002WL019380 lalman 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 lalman CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002000NRG24071120230374325 07/11/2023 sangeeta 1714002WL019380 sangeeta 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sangeeta CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-027-001/213
(DARAIN) 		1714002000NRG24071120230374326 07/11/2023 Ram shankar 1714002WL019380 Ram shankar 00089 CBIN0282690 720 720 Processed 02/01/2024 327978454 Ramshankar CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-027-001/214-A
(DARAIN) 		1714002000NRG24071120230374329 07/11/2023 shushma 1714002WL019380 shushma 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 shushma CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-027-001/22
(DARAIN) 		1714002000NRG24071120230374330 07/11/2023 lalman 1714002WL019380 lalman 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 lalman CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-027-001/223
(DARAIN) 		1714002000NRG24071120230374331 07/11/2023 pradeep 1714002WL019380 pradeep 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 pradeep CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-027-001/226-A
(DARAIN) 		1714002000NRG24071120230374332 07/11/2023 avneesh 1714002WL019380 avneesh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 avneesh AIRTEL PAYMENTS BANK LIMITED(990288)
94 JAISINGHNAGAR MP-14-002-027-001/259
(DARAIN) 		1714002000NRG24071120230374335 07/11/2023 gudiya 1714002WL019380 gudiya 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 gudiya CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-027-001/259
(DARAIN) 		1714002000NRG24071120230374334 07/11/2023 parasnath 1714002WL019380 parasnath 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 parasnath CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-027-001/26
(DARAIN) 		1714002000NRG24071120230374337 07/11/2023 bimla 1714002WL019380 bimla 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 bimla CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-027-001/272
(DARAIN) 		1714002000NRG24071120230374338 07/11/2023 puran 1714002WL019380 puran 00089 CBIN0282690 360 360 Processed 02/01/2024 327978454 puran CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-027-001/278
(DARAIN) 		1714002000NRG24071120230374339 07/11/2023 SHANTI 1714002WL019380 SHANTI 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 SHANTI CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG24071120230374341 07/11/2023 RAMBAI 1714002WL019380 RAMBAI 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 RAMBAI CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-027-001/283
(DARAIN) 		1714002000NRG24071120230374342 07/11/2023 syamkali 1714002WL019380 syamkali 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 syamkali CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG24071120230374344 07/11/2023 chandrika 1714002WL019380 chandrika 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 chandrika CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG24071120230374345 07/11/2023 nanbai 1714002WL019380 nanbai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 nanbai CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-027-001/288-A
(DARAIN) 		1714002000NRG24071120230374347 07/11/2023 ramprasad 1714002WL019380 ramprasad 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 ramprasad CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-027-001/353
(DARAIN) 		1714002000NRG24071120230374348 07/11/2023 sanjay sen 1714002WL019380 sanjay sen 00089 CBIN0282690 1080 1080 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 JAISINGHNAGAR MP-14-002-027-001/356
(DARAIN) 		1714002000NRG24071120230374350 07/11/2023 Meena shukla 1714002WL019380 Meena shukla 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Meenashukla CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-027-001/37
(DARAIN) 		1714002000NRG24071120230374351 07/11/2023 lalan 1714002WL019380 lalan 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 lalan CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-027-001/40-A
(DARAIN) 		1714002000NRG24071120230374353 07/11/2023 gulabbati 1714002WL019380 gulabbati 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 gulabbati CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-027-001/40-C
(DARAIN) 		1714002000NRG24071120230374354 07/11/2023 kausal 1714002WL019380 kausal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 kausal CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-027-001/40-D
(DARAIN) 		1714002000NRG24071120230374355 07/11/2023 reeta 1714002WL019380 reeta 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 reeta CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-027-001/41
(DARAIN) 		1714002000NRG24071120230374356 07/11/2023 sachin singh 1714002WL019380 sachin singh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sachinsingh CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-027-001/49
(DARAIN) 		1714002000NRG24071120230374357 07/11/2023 SHANTI 1714002WL019380 SHANTI 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 SHANTI CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-027-001/70
(DARAIN) 		1714002000NRG24071120230374358 07/11/2023 parvati 1714002WL019380 parvati 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 parvati CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG24071120230374359 07/11/2023 rambati 1714002WL019380 rambati 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 rambati CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-027-001/73
(DARAIN) 		1714002000NRG24071120230374360 07/11/2023 geeta 1714002WL019380 geeta 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 geeta CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-027-001/77-A
(DARAIN) 		1714002000NRG24071120230374361 07/11/2023 NANBAI GOND 1714002WL019380 NANBAI GOND 00089 CBIN0282690 540 540 Processed 02/01/2024 327978454 NANBAIGOND CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-027-001/79
(DARAIN) 		1714002000NRG24071120230374362 07/11/2023 mohan 1714002WL019380 mohan 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 mohan CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-027-001/81
(DARAIN) 		1714002000NRG24071120230374363 07/11/2023 kodulal 1714002WL019380 kodulal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 kodulal CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-027-001/84
(DARAIN) 		1714002000NRG24071120230374364 07/11/2023 chandrakala 1714002WL019380 chandrakala 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 chandrakala CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-027-001/85
(DARAIN) 		1714002000NRG24071120230374365 07/11/2023 chanda 1714002WL019380 chanda 00089 CBIN0282690 720 720 Processed 02/01/2024 327978454 chanda CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-027-001/86
(DARAIN) 		1714002000NRG24071120230374366 07/11/2023 besahulal 1714002WL019380 besahulal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 besahulal CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-027-001/86
(DARAIN) 		1714002000NRG24071120230374367 07/11/2023 gedlal 1714002WL019380 gedlal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 gedlal CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-027-001/96
(DARAIN) 		1714002000NRG24071120230374369 07/11/2023 PREMVATI 1714002WL019380 PREMVATI 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 PREMVATI CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002000NRG24071120230374370 07/11/2023 bitti 1714002WL019380 bitti 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 bitti CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-027-002/113-A
(DARAIN) 		1714002000NRG24071120230374371 07/11/2023 geda bai charmkar 1714002WL019380 geda bai charmkar 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 gedabaicharmkar CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002000NRG24071120230374372 07/11/2023 geeta 1714002WL019380 geeta 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 geeta CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002000NRG24071120230374373 07/11/2023 Loknath singh 1714002WL019380 Loknath singh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Loknathsingh CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-027-002/123
(DARAIN) 		1714002000NRG24071120230374374 07/11/2023 Sohan lal vishkarma 1714002WL019380 Sohan lal vishkarma 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Sohanlalvishkarma CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24071120230374375 07/11/2023 Surendra raidas 1714002WL019380 Surendra raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Surendraraidas STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002000NRG24071120230374377 07/11/2023 gokul 1714002WL019380 gokul 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 gokul CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002000NRG24071120230374378 07/11/2023 svarti 1714002WL019380 svarti 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 svarti STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-027-002/181-A
(DARAIN) 		1714002000NRG24071120230374379 07/11/2023 rani 1714002WL019380 rani 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 rani CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-002/20
(DARAIN) 		1714002000NRG24071120230374380 07/11/2023 gediya 1714002WL019380 gediya 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 gediya CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002000NRG24071120230374382 07/11/2023 daduram 1714002WL019380 daduram 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 daduram CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002000NRG24071120230374383 07/11/2023 sabita 1714002WL019380 sabita 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 sabita CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24071120230374384 07/11/2023 sumeela 1714002WL019380 sumeela 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sumeela CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-002/25
(DARAIN) 		1714002000NRG24071120230374385 07/11/2023 RAJNI VISHWAKARMA 1714002WL019380 RAJNI VISHWAKARMA 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 RAJNIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24071120230374386 07/11/2023 kaushal prasad 1714002WL019380 kaushal prasad 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 kaushalprasad CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002000NRG24071120230374387 07/11/2023 munni 1714002WL019380 munni 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 munni CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002000NRG24071120230374388 07/11/2023 pratibha radav 1714002WL019380 pratibha radav 00089 CBIN0282690 720 720 Processed 02/01/2024 327978454 pratibharadav CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-027-002/28-A
(DARAIN) 		1714002000NRG24071120230374389 07/11/2023 GUDIYA 1714002WL019380 GUDIYA 00089 CBIN0282690 720 720 Processed 02/01/2024 327978454 GUDIYA CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002000NRG24071120230374390 07/11/2023 lalaniya 1714002WL019380 lalaniya 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 lalaniya CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002000NRG24071120230374391 07/11/2023 puranlal 1714002WL019380 puranlal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 puranlal CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24071120230374392 07/11/2023 sumintree 1714002WL019380 sumintree 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sumintree CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-002/44
(DARAIN) 		1714002000NRG24071120230374393 07/11/2023 baratilal 1714002WL019380 baratilal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 baratilal CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002000NRG24071120230374394 07/11/2023 rohdhi 1714002WL019380 rohdhi 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 rohdhi CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002000NRG24071120230374395 07/11/2023 bhagvandas 1714002WL019380 bhagvandas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 bhagvandas CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-002/51
(DARAIN) 		1714002000NRG24071120230374396 07/11/2023 sundarlal 1714002WL019380 sundarlal 00089 CBIN0282690 720 720 Processed 02/01/2024 327978454 sundarlal CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24071120230374397 07/11/2023 KODULAL 1714002WL019380 KODULAL 00089 CBIN0282690 720 720 Processed 02/01/2024 327978454 KODULAL CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002000NRG24071120230374398 07/11/2023 kamlesh 1714002WL019380 kamlesh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 kamlesh CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-002/55
(DARAIN) 		1714002000NRG24071120230374399 07/11/2023 parmila 1714002WL019380 parmila 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 parmila CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002000NRG24071120230374400 07/11/2023 babua 1714002WL019380 babua 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 babua CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-002/56-A
(DARAIN) 		1714002000NRG24071120230374401 07/11/2023 malti 1714002WL019380 malti 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 malti CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-027-002/59
(DARAIN) 		1714002000NRG24071120230374402 07/11/2023 syamsundar 1714002WL019380 syamsundar 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 syamsundar CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-002/6
(DARAIN) 		1714002000NRG24071120230374403 07/11/2023 munni 1714002WL019380 munni 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 munni CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-027-002/62
(DARAIN) 		1714002000NRG24071120230374404 07/11/2023 Susheela singh 1714002WL019380 Susheela singh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Susheelasingh CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24071120230374405 07/11/2023 amritlal 1714002WL019380 amritlal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 amritlal CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24071120230374406 07/11/2023 pinki 1714002WL019380 pinki 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 pinki CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-027-002/64
(DARAIN) 		1714002000NRG24071120230374407 07/11/2023 ramavatar 1714002WL019380 ramavatar 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 ramavatar CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24071120230374408 07/11/2023 rajesh 1714002WL019380 rajesh 00089 CBIN0282690 180 180 Processed 02/01/2024 327978454 rajesh CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-002/66-B
(DARAIN) 		1714002000NRG24071120230374409 07/11/2023 mithailal 1714002WL019380 mithailal 00089 CBIN0282690 180 180 Processed 02/01/2024 327978454 mithailal CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24071120230374411 07/11/2023 Maya 1714002WL019380 Maya 00089 CBIN0282690 720 720 Processed 02/01/2024 327978454 Maya CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24071120230374410 07/11/2023 Satendra raidas 1714002WL019380 Satendra raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Satendraraidas CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002000NRG24071120230374412 07/11/2023 jitendra 1714002WL019380 jitendra 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 jitendra CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002000NRG24071120230374413 07/11/2023 LALLI 1714002WL019380 LALLI 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 LALLI CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002000NRG24071120230374414 07/11/2023 gomti 1714002WL019380 gomti 00089 CBIN0282690 900 900 Processed 02/01/2024 327978454 gomti CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002000NRG24071120230374415 07/11/2023 parmila 1714002WL019380 parmila 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 parmila CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-027-002/81-A
(DARAIN) 		1714002000NRG24071120230374416 07/11/2023 Diwakar 1714002WL019380 Diwakar 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Diwakar CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24071120230374417 07/11/2023 SHUVKUMAR 1714002WL019380 SHUVKUMAR 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 SHUVKUMAR CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002000NRG24071120230374418 07/11/2023 suneeta 1714002WL019380 suneeta 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 suneeta CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002000NRG24071120230374419 07/11/2023 dinesh 1714002WL019380 dinesh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 dinesh CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002000NRG24071120230374420 07/11/2023 gudiya 1714002WL019380 gudiya 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 gudiya CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-027-002/97
(DARAIN) 		1714002000NRG24071120230374421 07/11/2023 pavan 1714002WL019380 pavan 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 pavan CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24071120230374423 07/11/2023 MEERA 1714002WL019381 MEERA 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 MEERA CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24071120230374422 07/11/2023 ROSHAN 1714002WL019381 ROSHAN 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 ROSHAN CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002000NRG24071120230374424 07/11/2023 SAVITA raidas 1714002WL019381 SAVITA raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 SAVITAraidas CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24071120230374425 07/11/2023 gomti 1714002WL019381 gomti 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 gomti CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-055-001/116
(KUDRI (3)) 		1714002000NRG24071120230374426 07/11/2023 prembai 1714002WL019381 prembai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 prembai CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002000NRG24071120230374429 07/11/2023 basantlal raida 1714002WL019381 basantlal raida 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 basantlalraida CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-055-001/158
(KUDRI (3)) 		1714002000NRG24071120230374430 07/11/2023 amretlal raidas 1714002WL019381 amretlal raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 amretlalraidas CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24071120230374432 07/11/2023 pooran raidas 1714002WL019381 pooran raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 pooranraidas CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24071120230374431 07/11/2023 ramraj raidas 1714002WL019381 ramraj raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 ramrajraidas CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24071120230374433 07/11/2023 kusum bai 1714002WL019381 kusum bai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 kusumbai CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002000NRG24071120230374436 07/11/2023 brejlal 1714002WL019381 brejlal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 brejlal CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002000NRG24071120230374435 07/11/2023 MANTUR BAI 1714002WL019381 MANTUR BAI 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 MANTURBAI CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24071120230374438 07/11/2023 shantibai 1714002WL019381 shantibai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 shantibai CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24071120230374440 07/11/2023 geeta bai 1714002WL019381 geeta bai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 geetabai CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24071120230374439 07/11/2023 phodiya raidas 1714002WL019381 phodiya raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 phodiyaraidas CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24071120230374442 07/11/2023 BELASHIYA 1714002WL019381 BELASHIYA 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 BELASHIYA CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24071120230374441 07/11/2023 RAMKHELAWAN 1714002WL019381 RAMKHELAWAN 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24071120230374443 07/11/2023 rita 1714002WL019381 rita 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 rita CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-055-001/234
(KUDRI (3)) 		1714002000NRG24071120230374444 07/11/2023 NANDLAL 1714002WL019381 NANDLAL 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 NANDLAL CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24071120230374445 07/11/2023 bhuvneshwar 1714002WL019381 bhuvneshwar 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 bhuvneshwar CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24071120230374447 07/11/2023 Paremiya 1714002WL019381 Paremiya 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Paremiya CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-055-001/249
(KUDRI (3)) 		1714002000NRG24071120230374448 07/11/2023 MAHESHIYA 1714002WL019381 MAHESHIYA 00089 CBIN0282690 360 360 Processed 02/01/2024 327978454 MAHESHIYA CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24071120230374450 07/11/2023 gullu 1714002WL019381 gullu 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 gullu CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-055-001/268
(KUDRI (3)) 		1714002000NRG24071120230374452 07/11/2023 kanchhedi 1714002WL019381 kanchhedi 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 kanchhedi CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24071120230374453 07/11/2023 SUNEETA 1714002WL019381 SUNEETA 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 SUNEETA CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-055-001/270
(KUDRI (3)) 		1714002000NRG24071120230374454 07/11/2023 GEETA BAI 1714002WL019381 GEETA BAI 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 GEETABAI CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24071120230374457 07/11/2023 gorelal 1714002WL019381 gorelal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 gorelal CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24071120230374456 07/11/2023 gorelal raidas 1714002WL019381 gorelal raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 gorelalraidas CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24071120230374458 07/11/2023 Gudiya raidas 1714002WL019381 Gudiya raidas 00089 CBIN0282690 720 720 Processed 02/01/2024 327978454 Gudiyaraidas CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24071120230374460 07/11/2023 pinki 1714002WL019381 pinki 00089 CBIN0282690 540 540 Processed 02/01/2024 327978454 pinki CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24071120230374459 07/11/2023 ramkesh raidas 1714002WL019381 ramkesh raidas 00089 CBIN0282690 360 360 Processed 02/01/2024 327978454 ramkeshraidas CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24071120230374461 07/11/2023 ramvati 1714002WL019381 ramvati 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 ramvati CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-055-001/297
(KUDRI (3)) 		1714002000NRG24071120230374463 07/11/2023 rambahor raidas 1714002WL019381 rambahor raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 rambahorraidas CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-055-001/297
(KUDRI (3)) 		1714002000NRG24071120230374462 07/11/2023 sakuntla raidas 1714002WL019381 sakuntla raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sakuntlaraidas CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24071120230374464 07/11/2023 Neman 1714002WL019381 Neman 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Neman CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24071120230374465 07/11/2023 susheela 1714002WL019381 susheela 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 susheela CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24071120230374466 07/11/2023 beliya raidas 1714002WL019381 beliya raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 beliyaraidas CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24071120230374468 07/11/2023 RAJENDRA 1714002WL019381 RAJENDRA 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 RAJENDRA CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24071120230374469 07/11/2023 urmila 1714002WL019381 urmila 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 urmila CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24071120230374471 07/11/2023 AMIRTI 1714002WL019381 AMIRTI 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 AMIRTI CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24071120230374470 07/11/2023 MANOHAR 1714002WL019381 MANOHAR 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 MANOHAR CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002000NRG24071120230374473 07/11/2023 savita raidas 1714002WL019381 savita raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 savitaraidas CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002000NRG24071120230374474 07/11/2023 amritiya 1714002WL019381 amritiya 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 amritiya CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-055-001/349-A
(KUDRI (3)) 		1714002000NRG24071120230374476 07/11/2023 munni bai 1714002WL019381 munni bai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 munnibai CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-055-001/361-A
(KUDRI (3)) 		1714002000NRG24071120230374477 07/11/2023 rekha yadav 1714002WL019381 rekha yadav 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 rekhayadav CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-055-001/363
(KUDRI (3)) 		1714002000NRG24071120230374478 07/11/2023 GENDLAL 1714002WL019381 GENDLAL 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 GENDLAL BANK OF BARODA(606985)
219 JAISINGHNAGAR MP-14-002-055-001/363
(KUDRI (3)) 		1714002000NRG24071120230374479 07/11/2023 Sakunrala Raidas 1714002WL019381 Sakunrala Raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 SakunralaRaidas INDUSIND BANK(607189)
220 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24071120230374482 07/11/2023 foolbayi 1714002WL019381 foolbayi 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 foolbayi CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24071120230374481 07/11/2023 ramsingh 1714002WL019381 ramsingh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 ramsingh CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24071120230374483 07/11/2023 SANTLAL 1714002WL019381 SANTLAL 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 SANTLAL CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-055-001/435
(KUDRI (3)) 		1714002000NRG24071120230374484 07/11/2023 ajay 1714002WL019381 ajay 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 ajay CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24071120230374485 07/11/2023 amritlal raidas 1714002WL019381 amritlal raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 amritlalraidas CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24071120230374486 07/11/2023 mayavati raidas 1714002WL019381 mayavati raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 mayavatiraidas CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24071120230374487 07/11/2023 saroj raidas 1714002WL019381 saroj raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sarojraidas CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-055-001/475
(KUDRI (3)) 		1714002000NRG24071120230374488 07/11/2023 shivprasad 1714002WL019381 shivprasad 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 shivprasad CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24071120230374491 07/11/2023 phoolbai raidas 1714002WL019381 phoolbai raidas 00089 CBIN0282690 360 360 Processed 02/01/2024 327978454 phoolbairaidas CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24071120230374490 07/11/2023 Sakhu raidas 1714002WL019381 Sakhu raidas 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Sakhuraidas CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24071120230374493 07/11/2023 ramlali raidas 1714002WL019381 ramlali raidas 00089 CBIN0282690 540 540 Processed 02/01/2024 327978454 ramlaliraidas CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG24071120230374829 07/11/2023 Kaushar ali 1714002058WL019395 Kaushar ali 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Kausharali FINO PAYMENTS BANK LTD(608001)
232 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002058NRG24071120230374831 07/11/2023 rajnesh panika 1714002058WL019395 rajnesh panika 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 rajneshpanika CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-058-001/107-B
(LAPARI) 		1714002058NRG24071120230374833 07/11/2023 Aneeta Panika 1714002058WL019395 Aneeta Panika 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 AneetaPanika CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002058NRG24071120230374834 07/11/2023 duiji 1714002058WL019395 duiji 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 duiji CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002058NRG24071120230374835 07/11/2023 Ram singh gond 1714002058WL019395 Ram singh gond 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Ramsinghgond CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-058-001/14
(LAPARI) 		1714002058NRG24071120230374837 07/11/2023 Anupiya 1714002058WL019395 Anupiya 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Anupiya CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-058-001/152
(LAPARI) 		1714002058NRG24071120230374838 07/11/2023 sita 1714002058WL019395 sita 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sita CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-058-001/163
(LAPARI) 		1714002058NRG24071120230374840 07/11/2023 umashankar yadav 1714002058WL019395 umashankar yadav 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 umashankaryadav CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002058NRG24071120230374841 07/11/2023 shakun 1714002058WL019395 shakun 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 shakun CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002058NRG24071120230374842 07/11/2023 subhan 1714002058WL019395 subhan 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 subhan CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002058NRG24071120230374844 07/11/2023 buttu 1714002058WL019395 buttu 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 buttu CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002058NRG24071120230374843 07/11/2023 shivmurti 1714002058WL019395 shivmurti 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 shivmurti CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002058NRG24071120230374845 07/11/2023 gaytri 1714002058WL019395 gaytri 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 gaytri CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-058-001/187
(LAPARI) 		1714002058NRG24071120230374846 07/11/2023 phoolmati 1714002058WL019395 phoolmati 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 phoolmati CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-058-001/191
(LAPARI) 		1714002058NRG24071120230374847 07/11/2023 ranglal 1714002058WL019395 ranglal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 ranglal CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-058-001/204
(LAPARI) 		1714002058NRG24071120230374850 07/11/2023 geeta 1714002058WL019395 geeta 00089 CBIN0282690 540 540 Processed 02/01/2024 327978454 geeta CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-058-001/214
(LAPARI) 		1714002058NRG24071120230374851 07/11/2023 phoolchand 1714002058WL019395 phoolchand 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 phoolchand CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-058-001/225
(LAPARI) 		1714002058NRG24071120230374852 07/11/2023 sundar 1714002058WL019395 sundar 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sundar CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-058-001/228
(LAPARI) 		1714002058NRG24071120230374853 07/11/2023 sunita 1714002058WL019395 sunita 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sunita CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-058-001/232
(LAPARI) 		1714002058NRG24071120230374854 07/11/2023 chaurashiya 1714002058WL019395 chaurashiya 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 chaurashiya CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002058NRG24071120230374855 07/11/2023 ravind 1714002058WL019395 ravind 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAISINGHNAGAR MP-14-002-058-001/243-B
(LAPARI) 		1714002058NRG24071120230374856 07/11/2023 Seema 1714002058WL019395 Seema 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Seema CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-058-001/249
(LAPARI) 		1714002058NRG24071120230374857 07/11/2023 mira 1714002058WL019395 mira 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 mira CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-058-001/263
(LAPARI) 		1714002058NRG24071120230374859 07/11/2023 Bhagarathi 1714002058WL019395 Bhagarathi 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Bhagarathi CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-058-001/27
(LAPARI) 		1714002058NRG24071120230374861 07/11/2023 Amasiya 1714002058WL019395 Amasiya 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Amasiya CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-058-001/27
(LAPARI) 		1714002058NRG24071120230374860 07/11/2023 sohanlal 1714002058WL019395 sohanlal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sohanlal CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-058-001/27
(LAPARI) 		1714002058NRG24071120230374862 07/11/2023 vanshgopal 1714002058WL019395 vanshgopal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 vanshgopal CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-058-001/27-A
(LAPARI) 		1714002058NRG24071120230374864 07/11/2023 Aneeta prajapati 1714002058WL019395 Aneeta prajapati 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Aneetaprajapati CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-058-001/27-A
(LAPARI) 		1714002058NRG24071120230374863 07/11/2023 pawan prajapati 1714002058WL019395 pawan prajapati 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 pawanprajapati STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-058-001/270
(LAPARI) 		1714002058NRG24071120230374865 07/11/2023 phoolbai 1714002058WL019395 phoolbai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 phoolbai CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002058NRG24071120230374866 07/11/2023 idreesh 1714002058WL019395 idreesh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 idreesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
262 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002058NRG24071120230374867 07/11/2023 jareena bee 1714002058WL019395 jareena bee 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 jareenabee CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-058-001/302
(LAPARI) 		1714002058NRG24071120230374868 07/11/2023 meera 1714002058WL019395 meera 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 meera CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-058-001/302
(LAPARI) 		1714002058NRG24071120230374869 07/11/2023 sumitra 1714002058WL019395 sumitra 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sumitra CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-058-001/309
(LAPARI) 		1714002058NRG24071120230374871 07/11/2023 sheela 1714002058WL019395 sheela 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sheela CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG24071120230374872 07/11/2023 BALDEV 1714002058WL019395 BALDEV 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 BALDEV HDFC BANK LTD(607152)
267 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002058NRG24071120230374873 07/11/2023 dhirshah 1714002058WL019395 dhirshah 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 dhirshah CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002058NRG24071120230374874 07/11/2023 sukdev 1714002058WL019395 sukdev 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sukdev CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-058-001/314
(LAPARI) 		1714002058NRG24071120230374875 07/11/2023 rohani 1714002058WL019395 rohani 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 rohani CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002058NRG24071120230374877 07/11/2023 Gayadeen 1714002058WL019395 Gayadeen 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Gayadeen CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002058NRG24071120230374878 07/11/2023 Ritu 1714002058WL019395 Ritu 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Ritu CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-058-001/339
(LAPARI) 		1714002058NRG24071120230374879 07/11/2023 Anwar 1714002058WL019395 Anwar 00089 CBIN0282690 720 720 Processed 02/01/2024 327978454 Anwar CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-058-001/355
(LAPARI) 		1714002058NRG24071120230374881 07/11/2023 Radhiya 1714002058WL019395 Radhiya 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Radhiya CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-058-001/371
(LAPARI) 		1714002058NRG24071120230374883 07/11/2023 kunti gond 1714002058WL019395 kunti gond 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 kuntigond CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002058NRG24071120230374884 07/11/2023 Suneeta Singh 1714002058WL019395 Suneeta Singh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 SuneetaSingh CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002058NRG24071120230374885 07/11/2023 rahim 1714002058WL019395 rahim 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 rahim CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-058-001/415
(LAPARI) 		1714002058NRG24071120230374886 07/11/2023 Ashma bee 1714002058WL019395 Ashma bee 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Ashmabee STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-058-001/428
(LAPARI) 		1714002058NRG24071120230374887 07/11/2023 Ranibai kol 1714002058WL019395 Ranibai kol 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Ranibaikol FINO PAYMENTS BANK LTD(608001)
279 JAISINGHNAGAR MP-14-002-058-001/440
(LAPARI) 		1714002058NRG24071120230374889 07/11/2023 sunita 1714002058WL019395 sunita 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sunita CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-058-001/440-A
(LAPARI) 		1714002058NRG24071120230374890 07/11/2023 Keshkali 1714002058WL019395 Keshkali 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Keshkali CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-058-001/453-A
(LAPARI) 		1714002058NRG24071120230374891 07/11/2023 Akhilesh 1714002058WL019395 Akhilesh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Akhilesh CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG24071120230374893 07/11/2023 Ashraf 1714002058WL019395 Ashraf 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Ashraf CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002058NRG24071120230374894 07/11/2023 Rambai 1714002058WL019395 Rambai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Rambai CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-058-001/61
(LAPARI) 		1714002058NRG24071120230374896 07/11/2023 KAUSILYA 1714002058WL019395 KAUSILYA 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 KAUSILYA CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-058-001/77
(LAPARI) 		1714002058NRG24071120230374899 07/11/2023 Babulal 1714002058WL019395 Babulal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Babulal CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-058-001/8
(LAPARI) 		1714002058NRG24071120230374900 07/11/2023 Chanda bai 1714002058WL019395 Chanda bai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 Chandabai CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002058NRG24071120230374901 07/11/2023 sumitra bai 1714002058WL019395 sumitra bai 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 sumitrabai CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-058-001/91
(LAPARI) 		1714002058NRG24071120230374902 07/11/2023 LALLU 1714002058WL019395 LALLU 00089 CBIN0282690 720 720 Processed 02/01/2024 327978454 LALLU CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-058-001/93
(LAPARI) 		1714002058NRG24071120230374903 07/11/2023 RAMBAI 1714002058WL019395 RAMBAI 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 RAMBAI CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002058NRG24071120230374904 07/11/2023 SHIVCHARAN 1714002058WL019395 SHIVCHARAN 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327978454 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 241560 241560
291 JAISINGHNAGAR MP-14-002-058-001/135-A
(LAPARI) 		1714002058NRG24071120230374836 07/11/2023 Brajendra Singh 1714002058WL019395 Brajendra Singh 00089 CBIN0282931 1080 1080 Processed 02/01/2024 327978454 BrajendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
292 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002068NRG24071120230374653 07/11/2023 KOMALSAHU 1714002068WL019389 KOMALSAHU 00089 CBIN0283036 1326 1326 Processed 02/01/2024 327978454 KOMALSAHU CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-068-001/105
(PASORH) 		1714002068NRG24071120230374657 07/11/2023 MAMTA BAI 1714002068WL019389 MAMTA BAI 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 MAMTABAI CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-068-001/105
(PASORH) 		1714002068NRG24071120230374656 07/11/2023 RAMPRASHANN 1714002068WL019389 RAMPRASHANN 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 RAMPRASHANN CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-068-001/115
(PASORH) 		1714002068NRG24071120230374658 07/11/2023 RAMSATIBAN 1714002068WL019389 RAMSATIBAN 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 RAMSATIBAN CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24071120230374661 07/11/2023 rambai 1714002068WL019389 rambai 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 rambai CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24071120230374660 07/11/2023 shahdev 1714002068WL019389 shahdev 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 shahdev CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-068-001/124
(PASORH) 		1714002068NRG24071120230374662 07/11/2023 HARILAL 1714002068WL019389 HARILAL 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 HARILAL STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-068-001/126
(PASORH) 		1714002068NRG24071120230374664 07/11/2023 damandas 1714002068WL019389 damandas 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 damandas CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-068-001/126
(PASORH) 		1714002068NRG24071120230374665 07/11/2023 shantosi 1714002068WL019389 shantosi 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 shantosi CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-068-001/141
(PASORH) 		1714002068NRG24071120230374668 07/11/2023 meera 1714002068WL019389 meera 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 meera CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-068-001/141
(PASORH) 		1714002068NRG24071120230374667 07/11/2023 mintu 1714002068WL019389 mintu 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 mintu CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-068-001/19
(PASORH) 		1714002068NRG24071120230374673 07/11/2023 lala 1714002068WL019389 lala 00089 CBIN0283036 1326 1326 Processed 02/01/2024 327978454 lala CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-068-001/19
(PASORH) 		1714002068NRG24071120230374674 07/11/2023 seetabai 1714002068WL019389 seetabai 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 seetabai CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-068-001/33
(PASORH) 		1714002068NRG24071120230374678 07/11/2023 raimun yadav 1714002068WL019389 raimun yadav 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 raimunyadav CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-068-001/33
(PASORH) 		1714002068NRG24071120230374676 07/11/2023 ramphal 1714002068WL019389 ramphal 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 ramphal CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-068-001/49
(PASORH) 		1714002068NRG24071120230374680 07/11/2023 lalitabai 1714002068WL019389 lalitabai 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 lalitabai CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-068-001/49
(PASORH) 		1714002068NRG24071120230374679 07/11/2023 ramsohaman 1714002068WL019389 ramsohaman 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 ramsohaman CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-068-001/50
(PASORH) 		1714002068NRG24071120230374681 07/11/2023 ramsiya 1714002068WL019389 ramsiya 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 ramsiya CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-068-001/50
(PASORH) 		1714002068NRG24071120230374682 07/11/2023 vimala 1714002068WL019389 vimala 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 vimala CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-068-001/53
(PASORH) 		1714002068NRG24071120230374684 07/11/2023 bashanti 1714002068WL019389 bashanti 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 bashanti CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-068-001/53
(PASORH) 		1714002068NRG24071120230374683 07/11/2023 ramsevak 1714002068WL019389 ramsevak 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 ramsevak CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-068-001/56
(PASORH) 		1714002068NRG24071120230374686 07/11/2023 SOHAWAN 1714002068WL019389 SOHAWAN 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 SOHAWAN CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-068-001/57
(PASORH) 		1714002068NRG24071120230374687 07/11/2023 ramjiyavan yadav 1714002068WL019389 ramjiyavan yadav 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 ramjiyavanyadav CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-068-001/58
(PASORH) 		1714002068NRG24071120230374688 07/11/2023 girdhari 1714002068WL019389 girdhari 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 girdhari CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-068-001/66
(PASORH) 		1714002068NRG24071120230374691 07/11/2023 Ramdas 1714002068WL019389 Ramdas 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 Ramdas CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-068-001/66
(PASORH) 		1714002068NRG24071120230374692 07/11/2023 ramvatiya 1714002068WL019389 ramvatiya 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 ramvatiya CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG24071120230374696 07/11/2023 bhole yadav 1714002068WL019389 bhole yadav 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 bholeyadav FINO PAYMENTS BANK LTD(608001)
319 JAISINGHNAGAR MP-14-002-068-001/80
(PASORH) 		1714002068NRG24071120230374700 07/11/2023 ramkhelawan 1714002068WL019389 ramkhelawan 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 ramkhelawan CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002068NRG24071120230374701 07/11/2023 arjun 1714002068WL019389 arjun 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 arjun CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-068-001/92
(PASORH) 		1714002068NRG24071120230374704 07/11/2023 amshiya 1714002068WL019389 amshiya 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 amshiya CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-068-001/92
(PASORH) 		1714002068NRG24071120230374703 07/11/2023 BALBIR 1714002068WL019389 BALBIR 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 BALBIR CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-068-001/96
(PASORH) 		1714002068NRG24071120230374705 07/11/2023 sonelal 1714002068WL019389 sonelal 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 sonelal CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-068-002/11
(PASORH) 		1714002068NRG24071120230374707 07/11/2023 ram milan 1714002068WL019389 ram milan 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 rammilan CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-068-002/28
(PASORH) 		1714002068NRG24071120230374711 07/11/2023 LAPPA 1714002068WL019389 LAPPA 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 LAPPA CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-068-002/57
(PASORH) 		1714002068NRG24071120230374712 07/11/2023 sarman 1714002068WL019389 sarman 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 sarman STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-068-002/83
(PASORH) 		1714002068NRG24071120230374716 07/11/2023 shesmani 1714002068WL019389 shesmani 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 shesmani CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-068-002/9
(PASORH) 		1714002068NRG24071120230374717 07/11/2023 mamta 1714002068WL019389 mamta 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327978454 mamta CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-068-003/102-A
(PASORH) 		1714002068NRG24071120230374718 07/11/2023 SATYDEV SINGH 1714002068WL019389 SATYDEV SINGH 00089 CBIN0283036 1326 1326 Processed 02/01/2024 327978454 SATYDEVSINGH CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-068-003/21
(PASORH) 		1714002068NRG24071120230374719 07/11/2023 puspendra 1714002068WL019389 puspendra 00089 CBIN0283036 1326 1326 Processed 02/01/2024 327978454 puspendra STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-068-003/36
(PASORH) 		1714002068NRG24071120230374720 07/11/2023 dalla 1714002068WL019389 dalla 00089 CBIN0283036 1326 1326 Processed 02/01/2024 327978454 dalla CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-068-003/46
(PASORH) 		1714002068NRG24071120230374721 07/11/2023 ramnaresh 1714002068WL019389 ramnaresh 00089 CBIN0283036 1326 1326 Processed 02/01/2024 327978454 ramnaresh CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-068-003/46
(PASORH) 		1714002068NRG24071120230374722 07/11/2023 shakuntla 1714002068WL019389 shakuntla 00089 CBIN0283036 1326 1326 Processed 02/01/2024 327978454 shakuntla STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-068-003/8
(PASORH) 		1714002068NRG24071120230374723 07/11/2023 chaita 1714002068WL019389 chaita 00089 CBIN0283036 12 12 Processed 02/01/2024 327978454 chaita STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-068-003/8
(PASORH) 		1714002068NRG24071120230374724 07/11/2023 foolbai 1714002068WL019389 foolbai 00089 CBIN0283036 10 10 Processed 02/01/2024 327978454 foolbai CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-085-001/181
(THENGARAHA) 		1714002085NRG24071120230375406 07/11/2023 SILLA 1714002085WL019418 SILLA 00089 CBIN0283036 884 884 Processed 02/01/2024 327978454 SILLA CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-085-001/195-A
(THENGARAHA) 		1714002085NRG24071120230375407 07/11/2023 Mangalprasad Namdev 1714002085WL019418 Mangalprasad Namdev 00089 CBIN0283036 2800 2800 Processed 02/01/2024 327978454 MangalprasadNamdev STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-085-001/267
(THENGARAHA) 		1714002085NRG24071120230375409 07/11/2023 ganesh 1714002085WL019418 ganesh 00089 CBIN0283036 2200 2200 Processed 02/01/2024 327978454 ganesh CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-085-001/485-A
(THENGARAHA) 		1714002085NRG24071120230375411 07/11/2023 gopal 1714002085WL019418 gopal 00089 CBIN0283036 2800 2800 Processed 02/01/2024 327978454 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 72133 72133
340 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG24071120230374697 07/11/2023 parvati 1714002068WL019389 parvati 00415 SBIN0001349 1547 1547 Processed 02/01/2024 327978454 parvati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
341 JAISINGHNAGAR MP-14-002-068-001/33
(PASORH) 		1714002068NRG24071120230374677 07/11/2023 sunita yadav 1714002068WL019389 sunita yadav 00415 SBIN0005495 1547 1547 Processed 02/01/2024 327978454 sunitayadav STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-068-001/58
(PASORH) 		1714002068NRG24071120230374689 07/11/2023 vidya 1714002068WL019389 vidya 00415 SBIN0005495 1547 1547 Processed 02/01/2024 327978454 vidya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
343 JAISINGHNAGAR MP-14-002-019-001/137
(CHANDELA) 		1714002019NRG24071120230374725 07/11/2023 DUWASHIYA 1714002019WL019390 DUWASHIYA 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 DUWASHIYA STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24071120230374726 07/11/2023 prem singh 1714002019WL019390 prem singh 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 premsingh STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24071120230374727 07/11/2023 RADHIYA BAI 1714002019WL019390 RADHIYA BAI 00415 SBIN0005497 680 680 Processed 02/01/2024 327978454 RADHIYABAI STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24071120230374728 07/11/2023 BRINDABAN RAIDASH 1714002019WL019390 BRINDABAN RAIDASH 00415 SBIN0005497 170 170 Processed 02/01/2024 327978454 BRINDABANRAIDASH STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24071120230374729 07/11/2023 SHYAMBAI 1714002019WL019390 SHYAMBAI 00415 SBIN0005497 170 170 Processed 02/01/2024 327978454 SHYAMBAI STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-019-001/173
(CHANDELA) 		1714002019NRG24071120230374730 07/11/2023 KAUSHILYA 1714002019WL019390 KAUSHILYA 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 KAUSHILYA STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-019-001/19
(CHANDELA) 		1714002019NRG24071120230374732 07/11/2023 Anati 1714002019WL019390 Anati 00415 SBIN0005497 510 510 Processed 02/01/2024 327978454 Anati STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24071120230374733 07/11/2023 DUBENDRA SINGH 1714002019WL019390 DUBENDRA SINGH 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 DUBENDRASINGH STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-019-001/202
(CHANDELA) 		1714002019NRG24071120230374735 07/11/2023 TERASIYA 1714002019WL019390 TERASIYA 00415 SBIN0005497 510 510 Processed 02/01/2024 327978454 TERASIYA STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-019-001/209-A
(CHANDELA) 		1714002019NRG24071120230374736 07/11/2023 Aneeta Ahirwar 1714002019WL019390 Aneeta Ahirwar 00415 SBIN0005497 510 510 Processed 02/01/2024 327978454 AneetaAhirwar STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-019-001/221
(CHANDELA) 		1714002019NRG24071120230374737 07/11/2023 Khulasiya 1714002019WL019390 Khulasiya 00415 SBIN0005497 170 170 Processed 02/01/2024 327978454 Khulasiya STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-019-001/226
(CHANDELA) 		1714002019NRG24071120230374739 07/11/2023 RAMBAI 1714002019WL019390 RAMBAI 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 RAMBAI STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24071120230374740 07/11/2023 vinita 1714002019WL019390 vinita 00415 SBIN0005497 680 680 Processed 02/01/2024 327978454 vinita STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-019-001/235-A
(CHANDELA) 		1714002019NRG24071120230374742 07/11/2023 Annuradha Yadav 1714002019WL019390 Annuradha Yadav 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 AnnuradhaYadav STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-019-001/236
(CHANDELA) 		1714002019NRG24071120230374743 07/11/2023 BASANTI BAI 1714002019WL019390 BASANTI BAI 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 BASANTIBAI STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24071120230374744 07/11/2023 CHARANVATI 1714002019WL019390 CHARANVATI 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 CHARANVATI STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-019-001/238
(CHANDELA) 		1714002019NRG24071120230374745 07/11/2023 HEMMI BAI 1714002019WL019390 HEMMI BAI 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 HEMMIBAI STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24071120230374746 07/11/2023 Radhika Saket 1714002019WL019390 Radhika Saket 00415 SBIN0005497 680 680 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24071120230374750 07/11/2023 MUNNI 1714002019WL019390 MUNNI 00415 SBIN0005497 510 510 Processed 02/01/2024 327978454 MUNNI STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-019-001/25
(CHANDELA) 		1714002019NRG24071120230374751 07/11/2023 savitri 1714002019WL019390 savitri 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 savitri STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24071120230374752 07/11/2023 CHHANDRAKALI 1714002019WL019390 CHHANDRAKALI 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 CHHANDRAKALI STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24071120230374754 07/11/2023 bela 1714002019WL019390 bela 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 bela STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24071120230374753 07/11/2023 SURENDRA 1714002019WL019390 SURENDRA 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 SURENDRA STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-019-001/27
(CHANDELA) 		1714002019NRG24071120230374755 07/11/2023 parmi 1714002019WL019390 parmi 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 parmi STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24071120230374756 07/11/2023 rohani 1714002019WL019390 rohani 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 rohani STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-019-001/289
(CHANDELA) 		1714002019NRG24071120230374757 07/11/2023 kali bai 1714002019WL019390 kali bai 00415 SBIN0005497 170 170 Processed 02/01/2024 327978454 kalibai STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-019-001/289-A
(CHANDELA) 		1714002019NRG24071120230374758 07/11/2023 lalita 1714002019WL019390 lalita 00415 SBIN0005497 510 510 Processed 02/01/2024 327978454 lalita STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24071120230374759 07/11/2023 dhaniya 1714002019WL019390 dhaniya 00415 SBIN0005497 510 510 Processed 02/01/2024 327978454 dhaniya STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24071120230374760 07/11/2023 kalli 1714002019WL019390 kalli 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 kalli STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24071120230374761 07/11/2023 Meenu Singh 1714002019WL019390 Meenu Singh 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 MeenuSingh STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-019-001/338
(CHANDELA) 		1714002019NRG24071120230374762 07/11/2023 KUSHUM BAI 1714002019WL019390 KUSHUM BAI 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 KUSHUMBAI STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-019-001/351
(CHANDELA) 		1714002019NRG24071120230374763 07/11/2023 bhuri bai 1714002019WL019390 bhuri bai 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 bhuribai STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-019-001/354
(CHANDELA) 		1714002019NRG24071120230374764 07/11/2023 MOHANLAL 1714002019WL019390 MOHANLAL 00415 SBIN0005497 510 510 Processed 02/01/2024 327978454 MOHANLAL STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24071120230374765 07/11/2023 Deepak Kumar Sahu 1714002019WL019390 Deepak Kumar Sahu 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 DeepakKumarSahu STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24071120230374766 07/11/2023 Heeralal Raidas 1714002019WL019390 Heeralal Raidas 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 HeeralalRaidas STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24071120230374767 07/11/2023 SANTU BAI RAIDAS 1714002019WL019390 SANTU BAI RAIDAS 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 SANTUBAIRAIDAS STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-019-001/402
(CHANDELA) 		1714002019NRG24071120230374768 07/11/2023 gudiya 1714002019WL019390 gudiya 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 gudiya STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-019-001/412
(CHANDELA) 		1714002019NRG24071120230374769 07/11/2023 suneeta 1714002019WL019390 suneeta 00415 SBIN0005497 680 680 Processed 02/01/2024 327978454 suneeta STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-019-001/419
(CHANDELA) 		1714002019NRG24071120230374770 07/11/2023 DADURAM PANIKA 1714002019WL019390 DADURAM PANIKA 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 DADURAMPANIKA STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24071120230374771 07/11/2023 urmila 1714002019WL019390 urmila 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 urmila STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24071120230374772 07/11/2023 gomti 1714002019WL019390 gomti 00415 SBIN0005497 170 170 Processed 02/01/2024 327978454 gomti STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24071120230374773 07/11/2023 prembati 1714002019WL019390 prembati 00415 SBIN0005497 680 680 Processed 02/01/2024 327978454 prembati STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-019-001/441
(CHANDELA) 		1714002019NRG24071120230374774 07/11/2023 ANURADHA 1714002019WL019390 ANURADHA 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 ANURADHA STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24071120230374775 07/11/2023 gudiya 1714002019WL019390 gudiya 00415 SBIN0005497 510 510 Processed 02/01/2024 327978454 gudiya STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-019-001/449
(CHANDELA) 		1714002019NRG24071120230374776 07/11/2023 MAN SINGH 1714002019WL019390 MAN SINGH 00415 SBIN0005497 850 850 Processed 02/01/2024 327978454 MANSINGH STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-019-001/488
(CHANDELA) 		1714002019NRG24071120230374778 07/11/2023 rani 1714002019WL019390 rani 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 rani STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-019-001/504
(CHANDELA) 		1714002019NRG24071120230374779 07/11/2023 rani 1714002019WL019390 rani 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 rani STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-019-001/505
(CHANDELA) 		1714002019NRG24071120230374780 07/11/2023 Naumi 1714002019WL019390 Naumi 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 Naumi STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-019-001/97
(CHANDELA) 		1714002019NRG24071120230374781 07/11/2023 baisakhiya 1714002019WL019390 baisakhiya 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 baisakhiya STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-019-001/99
(CHANDELA) 		1714002019NRG24071120230374782 07/11/2023 BULLI 1714002019WL019390 BULLI 00415 SBIN0005497 340 340 Processed 02/01/2024 327978454 BULLI STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24061120230373976 07/11/2023 gudiya 1714002021WL019357 gudiya 00415 SBIN0005497 880 880 Processed 02/01/2024 327978454 gudiya STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-021-001/145
(CHHAKTA) 		1714002021NRG24061120230373985 07/11/2023 beerendra 1714002021WL019357 beerendra 00415 SBIN0005497 220 220 Processed 02/01/2024 327978454 beerendra FINO PAYMENTS BANK LTD(608001)
395 JAISINGHNAGAR MP-14-002-021-001/256
(CHHAKTA) 		1714002021NRG24061120230373992 07/11/2023 parvati saket 1714002021WL019357 parvati saket 00415 SBIN0005497 220 220 Processed 02/01/2024 327978454 parvatisaket FINO PAYMENTS BANK LTD(608001)
396 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24061120230373995 07/11/2023 Ramkali 1714002021WL019357 Ramkali 00415 SBIN0005497 1320 1320 Processed 02/01/2024 327978454 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-021-001/91
(CHHAKTA) 		1714002021NRG24061120230374004 07/11/2023 ganeshiya 1714002021WL019357 ganeshiya 00415 SBIN0005497 1100 1100 Processed 02/01/2024 327978454 ganeshiya STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002000NRG24071120230374299 07/11/2023 Janvari singh 1714002WL019380 Janvari singh 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 Janvarisingh STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-027-001/279
(DARAIN) 		1714002000NRG24071120230374340 07/11/2023 Amar singh 1714002WL019380 Amar singh 00415 SBIN0005497 180 180 Processed 02/01/2024 327978454 Amarsingh CENTRAL BANK OF INDIA(607115)
400 JAISINGHNAGAR MP-14-002-027-001/39
(DARAIN) 		1714002000NRG24071120230374352 07/11/2023 harilal 1714002WL019380 harilal 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 harilal STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24071120230374635 07/11/2023 dhanmanti 1714002044WL019386 dhanmanti 00415 SBIN0005497 200 200 Processed 02/01/2024 327978454 dhanmanti STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002044NRG24071120230374636 07/11/2023 TEJEYA 1714002044WL019386 TEJEYA 00415 SBIN0005497 200 200 Processed 02/01/2024 327978454 TEJEYA STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-044-001/126
(JAMUNIHA) 		1714002044NRG24071120230374637 07/11/2023 pratema 1714002044WL019386 pratema 00415 SBIN0005497 200 200 Processed 02/01/2024 327978454 pratema STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002044NRG24071120230374638 07/11/2023 PARMANAND 1714002044WL019386 PARMANAND 00415 SBIN0005497 200 200 Processed 02/01/2024 327978454 PARMANAND STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-044-002/110
(JAMUNIHA) 		1714002044NRG24071120230374640 07/11/2023 PRAMBAI 1714002044WL019387 PRAMBAI 00415 SBIN0005497 400 400 Processed 02/01/2024 327978454 PRAMBAI STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-044-002/112
(JAMUNIHA) 		1714002044NRG24071120230374641 07/11/2023 sukhnandan 1714002044WL019387 sukhnandan 00415 SBIN0005497 400 400 Processed 02/01/2024 327978454 sukhnandan STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002044NRG24071120230374639 07/11/2023 maya bagia 1714002044WL019386 maya bagia 00415 SBIN0005497 200 200 Processed 02/01/2024 327978454 mayabagia STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-044-003/15
(JAMUNIHA) 		1714002044NRG24071120230374643 07/11/2023 gawri singh 1714002044WL019387 gawri singh 00415 SBIN0005497 400 400 Processed 02/01/2024 327978454 gawrisingh STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-044-003/15
(JAMUNIHA) 		1714002044NRG24071120230374642 07/11/2023 mangal 1714002044WL019387 mangal 00415 SBIN0005497 400 400 Processed 02/01/2024 327978454 mangal STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-044-003/8
(JAMUNIHA) 		1714002044NRG24071120230374644 07/11/2023 ramlkhan singh 1714002044WL019387 ramlkhan singh 00415 SBIN0005497 400 400 Processed 02/01/2024 327978454 ramlkhansingh STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-055-001/116-A
(KUDRI (3)) 		1714002000NRG24071120230374427 07/11/2023 ansuiya 1714002WL019381 ansuiya 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 ansuiya CENTRAL BANK OF INDIA(607115)
412 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002000NRG24071120230374437 07/11/2023 Samaylal 1714002WL019381 Samaylal 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24071120230374449 07/11/2023 rekha 1714002WL019381 rekha 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 rekha STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002058NRG24071120230374832 07/11/2023 munni panika 1714002058WL019395 munni panika 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 munnipanika STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-058-001/152
(LAPARI) 		1714002058NRG24071120230374839 07/11/2023 durgaraj kol 1714002058WL019395 durgaraj kol 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 durgarajkol STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-058-001/195
(LAPARI) 		1714002058NRG24071120230374848 07/11/2023 sumitra 1714002058WL019395 sumitra 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 sumitra STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002058NRG24071120230374870 07/11/2023 Chainvati yadav 1714002058WL019395 Chainvati yadav 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 Chainvatiyadav CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-058-001/321
(LAPARI) 		1714002058NRG24071120230374876 07/11/2023 Shanti 1714002058WL019395 Shanti 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 Shanti STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-058-001/346-A
(LAPARI) 		1714002058NRG24071120230374880 07/11/2023 akbar 1714002058WL019395 akbar 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 akbar CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-058-001/453-A
(LAPARI) 		1714002058NRG24071120230374892 07/11/2023 Babi Singh Kanvar 1714002058WL019395 Babi Singh Kanvar 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327978454 BabiSinghKanvar STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002068NRG24071120230374654 07/11/2023 LILABATI 1714002068WL019389 LILABATI 00415 SBIN0005497 1326 1326 Processed 02/01/2024 327978454 LILABATI STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002068NRG24071120230374655 07/11/2023 suraj sahu 1714002068WL019389 suraj sahu 00415 SBIN0005497 1326 1326 Processed 02/01/2024 327978454 surajsahu STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-068-001/115
(PASORH) 		1714002068NRG24071120230374659 07/11/2023 keshbati urf kalavati 1714002068WL019389 keshbati urf kalavati 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 keshbatiurfkalavati STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-068-001/124
(PASORH) 		1714002068NRG24071120230374663 07/11/2023 parvati yadav 1714002068WL019389 parvati yadav 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 parvatiyadav STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-068-001/148
(PASORH) 		1714002068NRG24071120230374670 07/11/2023 indradevi yadav 1714002068WL019389 indradevi yadav 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 indradeviyadav STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-068-001/148
(PASORH) 		1714002068NRG24071120230374669 07/11/2023 omprakash yadav 1714002068WL019389 omprakash yadav 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 omprakashyadav STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-068-001/18
(PASORH) 		1714002068NRG24071120230374672 07/11/2023 dasrthiya 1714002068WL019389 dasrthiya 00415 SBIN0005497 1326 1326 Processed 02/01/2024 327978454 dasrthiya STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-068-001/28-A
(PASORH) 		1714002068NRG24071120230374675 07/11/2023 kamlesh 1714002068WL019389 kamlesh 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 kamlesh STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-068-001/53
(PASORH) 		1714002068NRG24071120230374685 07/11/2023 rajesh yadav 1714002068WL019389 rajesh yadav 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 rajeshyadav ICICI BANK LTD(508534)
430 JAISINGHNAGAR MP-14-002-068-001/62
(PASORH) 		1714002068NRG24071120230374690 07/11/2023 shivprakash 1714002068WL019389 shivprakash 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 shivprakash STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-068-001/66
(PASORH) 		1714002068NRG24071120230374693 07/11/2023 ramnarayan 1714002068WL019389 ramnarayan 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
432 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG24071120230374694 07/11/2023 sulochana 1714002068WL019389 sulochana 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 sulochana STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-068-001/73
(PASORH) 		1714002068NRG24071120230374695 07/11/2023 lalita 1714002068WL019389 lalita 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 lalita STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-068-001/79
(PASORH) 		1714002068NRG24071120230374698 07/11/2023 baijnath 1714002068WL019389 baijnath 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 baijnath STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-068-001/79
(PASORH) 		1714002068NRG24071120230374699 07/11/2023 kishorilal 1714002068WL019389 kishorilal 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 kishorilal CENTRAL BANK OF INDIA(607115)
436 JAISINGHNAGAR MP-14-002-068-001/99
(PASORH) 		1714002068NRG24071120230374706 07/11/2023 shyamlal yadav 1714002068WL019389 shyamlal yadav 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 shyamlalyadav STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-068-002/124
(PASORH) 		1714002068NRG24071120230374709 07/11/2023 haridin 1714002068WL019389 haridin 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 haridin STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-068-002/59
(PASORH) 		1714002068NRG24071120230374713 07/11/2023 lalji 1714002068WL019389 lalji 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 lalji STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-068-002/59
(PASORH) 		1714002068NRG24071120230374714 07/11/2023 suneeta 1714002068WL019389 suneeta 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 suneeta CENTRAL BANK OF INDIA(607115)
440 JAISINGHNAGAR MP-14-002-068-002/59-A
(PASORH) 		1714002068NRG24071120230374715 07/11/2023 indrvati 1714002068WL019389 indrvati 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327978454 indrvati STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24061120230373756 07/11/2023 ANITA AHIRWAR 1714002073WL019341 ANITA AHIRWAR 00415 SBIN0005497 1000 1000 Processed 02/01/2024 327978454 ANITAAHIRWAR STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24061120230373760 07/11/2023 KAMAL AHIRWAR 1714002073WL019341 KAMAL AHIRWAR 00415 SBIN0005497 800 800 Processed 02/01/2024 327978454 KAMALAHIRWAR STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-085-001/298
(THENGARAHA) 		1714002085NRG24071120230375410 07/11/2023 shanti 1714002085WL019418 shanti 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327978454 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 80727 80727
444 JAISINGHNAGAR MP-14-002-021-001/217
(CHHAKTA) 		1714002021NRG24061120230373989 07/11/2023 Sumitntri singh gond 1714002021WL019357 Sumitntri singh gond 00415 SBIN0006053 220 220 Processed 02/01/2024 327978454 Sumitntrisinghgond STATE BANK OF INDIA(508548)
SubTotal 220 220
445 JAISINGHNAGAR MP-14-002-023-001/177
(CHHATENI) 		1714002023NRG24061120230373723 07/11/2023 suneeta 1714002023WL019340 suneeta 00415 SBIN0006075 1230 1230 Processed 02/01/2024 327978454 suneeta STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-023-001/179-A
(CHHATENI) 		1714002023NRG24061120230373724 07/11/2023 mahant 1714002023WL019340 mahant 00415 SBIN0006075 1230 1230 Processed 02/01/2024 327978454 mahant STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-023-001/192
(CHHATENI) 		1714002023NRG24061120230373729 07/11/2023 rachana 1714002023WL019340 rachana 00415 SBIN0006075 1230 1230 Processed 02/01/2024 327978454 rachana NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-023-001/268
(CHHATENI) 		1714002023NRG24061120230373733 07/11/2023 redha 1714002023WL019340 redha 00415 SBIN0006075 1230 1230 Processed 02/01/2024 327978454 redha STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-023-001/329
(CHHATENI) 		1714002023NRG24061120230373738 07/11/2023 BAIJNATH 1714002023WL019340 BAIJNATH 00415 SBIN0006075 615 615 Processed 02/01/2024 327978454 BAIJNATH STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-023-001/339-A
(CHHATENI) 		1714002023NRG24061120230373741 07/11/2023 ramish kamar 1714002023WL019340 ramish kamar 00415 SBIN0006075 1230 1230 Processed 02/01/2024 327978454 ramishkamar STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-023-001/58
(CHHATENI) 		1714002023NRG24061120230373751 07/11/2023 Davbate 1714002023WL019340 Davbate 00415 SBIN0006075 1025 1025 Processed 02/01/2024 327978454 Davbate STATE BANK OF INDIA(508548)
SubTotal 7790 7790
452 JAISINGHNAGAR MP-14-002-058-001/356
(LAPARI) 		1714002058NRG24071120230374882 07/11/2023 sunita raidas 1714002058WL019395 sunita raidas 00666 IDFB0041381 1080 1080 Processed 02/01/2024 327978454 sunitaraidas STATE BANK OF INDIA(508548)
SubTotal 1080 1080
453 JAISINGHNAGAR MP-14-002-023-001/240
(CHHATENI) 		1714002023NRG24061120230373732 07/11/2023 naras 1714002023WL019340 naras 00688 FINO0001001 1230 1230 Processed 02/01/2024 327978454 naras FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
454 JAISINGHNAGAR MP-14-002-021-001/111
(CHHAKTA) 		1714002021NRG24061120230373981 07/11/2023 santosi 1714002021WL019357 santosi 00688 FINO0001446 1320 1320 Processed 02/01/2024 327978454 santosi INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24061120230373990 07/11/2023 anil kumar singh 1714002021WL019357 anil kumar singh 00688 FINO0001446 220 220 Processed 02/01/2024 327978454 anilkumarsingh FINO PAYMENTS BANK LTD(608001)
456 JAISINGHNAGAR MP-14-002-068-001/126-A
(PASORH) 		1714002068NRG24071120230374666 07/11/2023 sandeep sahu 1714002068WL019389 sandeep sahu 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978454 sandeepsahu FINO PAYMENTS BANK LTD(608001)
457 JAISINGHNAGAR MP-14-002-068-002/11
(PASORH) 		1714002068NRG24071120230374708 07/11/2023 CHUNNU 1714002068WL019389 CHUNNU 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978454 CHUNNU FINO PAYMENTS BANK LTD(608001)
SubTotal 4634 4634
458 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24071120230374747 07/11/2023 Mamta SAket 1714002019WL019390 Mamta SAket 00691 IPOS0000001 170 170 Processed 02/01/2024 327978454 MamtaSAket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170 170
459 JAISINGHNAGAR MP-14-002-021-001/100-A
(CHHAKTA) 		1714002021NRG24061120230373974 07/11/2023 panchvati 1714002021WL019357 panchvati 00697 BKID0MG1518 440 440 Processed 02/01/2024 327978454 panchvati NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24061120230373975 07/11/2023 balmik 1714002021WL019357 balmik 00697 BKID0MG1518 1100 1100 Processed 02/01/2024 327978454 balmik STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-021-001/105
(CHHAKTA) 		1714002021NRG24061120230373977 07/11/2023 RAMNATH 1714002021WL019357 RAMNATH 00697 BKID0MG1518 220 220 Processed 02/01/2024 327978454 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-021-001/107
(CHHAKTA) 		1714002021NRG24061120230373979 07/11/2023 radha 1714002021WL019357 radha 00697 BKID0MG1518 1320 1320 Processed 02/01/2024 327978454 radha NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-021-001/107
(CHHAKTA) 		1714002021NRG24061120230373978 07/11/2023 SUBHANA 1714002021WL019357 SUBHANA 00697 BKID0MG1518 1320 1320 Processed 02/01/2024 327978454 SUBHANA STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-021-001/111
(CHHAKTA) 		1714002021NRG24061120230373980 07/11/2023 JAYKARAN 1714002021WL019357 JAYKARAN 00697 BKID0MG1518 1320 1320 Processed 02/01/2024 327978454 JAYKARAN IDBI BANK(607095)
465 JAISINGHNAGAR MP-14-002-021-001/125
(CHHAKTA) 		1714002021NRG24061120230373982 07/11/2023 MUNNI 1714002021WL019357 MUNNI 00697 BKID0MG1518 220 220 Processed 02/01/2024 327978454 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-021-001/131
(CHHAKTA) 		1714002021NRG24061120230373983 07/11/2023 RANI BAI 1714002021WL019357 RANI BAI 00697 BKID0MG1518 220 220 Processed 02/01/2024 327978454 RANIBAI STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-021-001/145
(CHHAKTA) 		1714002021NRG24061120230373984 07/11/2023 aashakali 1714002021WL019357 aashakali 00697 BKID0MG1518 220 220 Processed 02/01/2024 327978454 aashakali INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAISINGHNAGAR MP-14-002-021-001/145
(CHHAKTA) 		1714002021NRG24061120230373986 07/11/2023 dharmendra singh 1714002021WL019357 dharmendra singh 00697 BKID0MG1518 220 220 Processed 02/01/2024 327978454 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAISINGHNAGAR MP-14-002-021-001/18
(CHHAKTA) 		1714002021NRG24061120230373987 07/11/2023 VISHWANATH 1714002021WL019357 VISHWANATH 00697 BKID0MG1518 660 660 Processed 02/01/2024 327978454 VISHWANATH BANK OF BARODA(606985)
470 JAISINGHNAGAR MP-14-002-021-001/198
(CHHAKTA) 		1714002021NRG24061120230373988 07/11/2023 nanbai 1714002021WL019357 nanbai 00697 BKID0MG1518 440 440 Processed 02/01/2024 327978454 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
471 JAISINGHNAGAR MP-14-002-021-001/25
(CHHAKTA) 		1714002021NRG24061120230373991 07/11/2023 MAN SINGH 1714002021WL019357 MAN SINGH 00697 BKID0MG1518 1320 1320 Processed 02/01/2024 327978454 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24061120230373994 07/11/2023 aashakali 1714002021WL019357 aashakali 00697 BKID0MG1518 440 440 Processed 02/01/2024 327978454 aashakali NARMADA JHABUA GRAMIN BANK(508515)
473 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24061120230373993 07/11/2023 KAMLESH 1714002021WL019357 KAMLESH 00697 BKID0MG1518 1100 1100 Processed 02/01/2024 327978454 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
474 JAISINGHNAGAR MP-14-002-021-001/27
(CHHAKTA) 		1714002021NRG24061120230373996 07/11/2023 RAJBHAN 1714002021WL019357 RAJBHAN 00697 BKID0MG1518 440 440 Processed 02/01/2024 327978454 RAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24061120230373997 07/11/2023 KASHI RAM 1714002021WL019357 KASHI RAM 00697 BKID0MG1518 880 880 Processed 02/01/2024 327978454 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24061120230373998 07/11/2023 SUKHMANTI 1714002021WL019357 SUKHMANTI 00697 BKID0MG1518 880 880 Processed 02/01/2024 327978454 SUKHMANTI STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-021-001/35
(CHHAKTA) 		1714002021NRG24061120230374000 07/11/2023 SANKHI BAI 1714002021WL019357 SANKHI BAI 00697 BKID0MG1518 880 880 Processed 02/01/2024 327978454 SANKHIBAI STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-021-001/35
(CHHAKTA) 		1714002021NRG24061120230373999 07/11/2023 VIJAY SINGH 1714002021WL019357 VIJAY SINGH 00697 BKID0MG1518 1100 1100 Processed 02/01/2024 327978454 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24061120230374001 07/11/2023 CHAMPA BAI 1714002021WL019357 CHAMPA BAI 00697 BKID0MG1518 880 880 Processed 02/01/2024 327978454 CHAMPABAI STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24061120230374002 07/11/2023 rajkumar 1714002021WL019357 rajkumar 00697 BKID0MG1518 1320 1320 Processed 02/01/2024 327978454 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAISINGHNAGAR MP-14-002-021-001/73
(CHHAKTA) 		1714002021NRG24061120230374003 07/11/2023 MUNNI 1714002021WL019357 MUNNI 00697 BKID0MG1518 220 220 Processed 02/01/2024 327978454 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-073-001/138
(PONDI) 		1714002073NRG24061120230373755 07/11/2023 bhaiyalal 1714002073WL019341 bhaiyalal 00697 BKID0MG1518 200 200 Processed 02/01/2024 327978454 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24061120230373757 07/11/2023 choti 1714002073WL019341 choti 00697 BKID0MG1518 800 800 Processed 02/01/2024 327978454 choti NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24061120230373758 07/11/2023 Rambali Saaket 1714002073WL019341 Rambali Saaket 00697 BKID0MG1518 1000 1000 Processed 02/01/2024 327978454 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24061120230373759 07/11/2023 Usha 1714002073WL019341 Usha 00697 BKID0MG1518 800 800 Processed 02/01/2024 327978454 Usha STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-073-001/278
(PONDI) 		1714002073NRG24061120230373761 07/11/2023 Gendabai 1714002073WL019341 Gendabai 00697 BKID0MG1518 800 800 Processed 02/01/2024 327978454 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-073-001/55
(PONDI) 		1714002073NRG24061120230373764 07/11/2023 BABU KUSHWAHA 1714002073WL019341 BABU KUSHWAHA 00697 BKID0MG1518 400 400 Processed 02/01/2024 327978454 BABUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21160 21160
488 JAISINGHNAGAR MP-14-002-023-001/118
(CHHATENI) 		1714002023NRG24061120230373714 07/11/2023 RAMKALI 1714002023WL019340 RAMKALI 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 RAMKALI BANK OF BARODA(606985)
489 JAISINGHNAGAR MP-14-002-023-001/122
(CHHATENI) 		1714002023NRG24061120230373716 07/11/2023 arti 1714002023WL019340 arti 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 arti STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-023-001/122
(CHHATENI) 		1714002023NRG24061120230373715 07/11/2023 UARMILA 1714002023WL019340 UARMILA 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-023-001/140
(CHHATENI) 		1714002023NRG24061120230373717 07/11/2023 RAJMANI 1714002023WL019340 RAJMANI 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 RAJMANI CENTRAL BANK OF INDIA(607115)
492 JAISINGHNAGAR MP-14-002-023-001/141
(CHHATENI) 		1714002023NRG24061120230373718 07/11/2023 nirmala 1714002023WL019340 nirmala 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 nirmala CENTRAL BANK OF INDIA(607115)
493 JAISINGHNAGAR MP-14-002-023-001/156
(CHHATENI) 		1714002023NRG24061120230373719 07/11/2023 MUNIYA 1714002023WL019340 MUNIYA 00697 BKID0MG1525 1025 1025 Processed 02/01/2024 327978454 MUNIYA FINO PAYMENTS BANK LTD(608001)
494 JAISINGHNAGAR MP-14-002-023-001/158
(CHHATENI) 		1714002023NRG24061120230373720 07/11/2023 nanbai 1714002023WL019340 nanbai 00697 BKID0MG1525 410 410 Processed 02/01/2024 327978454 nanbai FINO PAYMENTS BANK LTD(608001)
495 JAISINGHNAGAR MP-14-002-023-001/161
(CHHATENI) 		1714002023NRG24061120230373721 07/11/2023 ramhit 1714002023WL019340 ramhit 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 ramhit NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-023-001/180
(CHHATENI) 		1714002023NRG24061120230373727 07/11/2023 Baishakhiya 1714002023WL019340 Baishakhiya 00697 BKID0MG1525 1025 1025 Processed 02/01/2024 327978454 Baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-023-001/192
(CHHATENI) 		1714002023NRG24061120230373728 07/11/2023 umasankar 1714002023WL019340 umasankar 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 umasankar STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-023-001/194
(CHHATENI) 		1714002023NRG24061120230373730 07/11/2023 RAMMUNI 1714002023WL019340 RAMMUNI 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 RAMMUNI NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-023-001/230
(CHHATENI) 		1714002023NRG24061120230373731 07/11/2023 suryabhan 1714002023WL019340 suryabhan 00697 BKID0MG1525 820 820 Processed 02/01/2024 327978454 suryabhan NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-023-001/275
(CHHATENI) 		1714002023NRG24061120230373734 07/11/2023 govind 1714002023WL019340 govind 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 govind STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-023-001/297
(CHHATENI) 		1714002023NRG24061120230373735 07/11/2023 ramkhelavan 1714002023WL019340 ramkhelavan 00697 BKID0MG1525 820 820 Processed 02/01/2024 327978454 ramkhelavan STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-023-001/3
(CHHATENI) 		1714002023NRG24061120230373737 07/11/2023 SANTOSH KUMARI 1714002023WL019340 SANTOSH KUMARI 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 SANTOSHKUMARI NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-023-001/3
(CHHATENI) 		1714002023NRG24061120230373736 07/11/2023 SHRI RAM 1714002023WL019340 SHRI RAM 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 SHRIRAM STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-023-001/329
(CHHATENI) 		1714002023NRG24061120230373739 07/11/2023 lalita 1714002023WL019340 lalita 00697 BKID0MG1525 615 615 Processed 02/01/2024 327978454 lalita STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-023-001/357
(CHHATENI) 		1714002023NRG24061120230373743 07/11/2023 MAMTA 1714002023WL019340 MAMTA 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-023-001/357
(CHHATENI) 		1714002023NRG24061120230373742 07/11/2023 PRADEEP 1714002023WL019340 PRADEEP 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
507 JAISINGHNAGAR MP-14-002-023-001/357-A
(CHHATENI) 		1714002023NRG24061120230373745 07/11/2023 chabdkali 1714002023WL019340 chabdkali 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 chabdkali CENTRAL BANK OF INDIA(607115)
508 JAISINGHNAGAR MP-14-002-023-001/357-A
(CHHATENI) 		1714002023NRG24061120230373744 07/11/2023 rajand 1714002023WL019340 rajand 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 rajand NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-023-001/404
(CHHATENI) 		1714002023NRG24061120230373746 07/11/2023 Amita singh 1714002023WL019340 Amita singh 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 Amitasingh UNION BANK OF INDIA(508500)
510 JAISINGHNAGAR MP-14-002-023-001/410
(CHHATENI) 		1714002023NRG24061120230373747 07/11/2023 sunita 1714002023WL019340 sunita 00697 BKID0MG1525 1230 1230 Processed 02/01/2024 327978454 sunita STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-023-001/416
(CHHATENI) 		1714002023NRG24061120230373748 07/11/2023 RAMLAKHAN 1714002023WL019340 RAMLAKHAN 00697 BKID0MG1525 205 205 Processed 02/01/2024 327978454 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
512 JAISINGHNAGAR MP-14-002-023-001/428
(CHHATENI) 		1714002023NRG24061120230373749 07/11/2023 CHANDRABATI 1714002023WL019340 CHANDRABATI 00697 BKID0MG1525 410 410 Processed 02/01/2024 327978454 CHANDRABATI STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-023-001/444
(CHHATENI) 		1714002023NRG24061120230373750 07/11/2023 shilassingh 1714002023WL019340 shilassingh 00697 BKID0MG1525 820 820 Processed 02/01/2024 327978454 shilassingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 JAISINGHNAGAR MP-14-002-023-001/61
(CHHATENI) 		1714002023NRG24061120230373752 07/11/2023 SAROJ 1714002023WL019340 SAROJ 00697 BKID0MG1525 1025 1025 Processed 02/01/2024 327978454 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-023-001/63
(CHHATENI) 		1714002023NRG24061120230373753 07/11/2023 Kamta prasad 1714002023WL019340 Kamta prasad 00697 BKID0MG1525 1025 1025 Processed 02/01/2024 327978454 Kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
516 JAISINGHNAGAR MP-14-002-023-001/63
(CHHATENI) 		1714002023NRG24061120230373754 07/11/2023 SIYABAI 1714002023WL019340 SIYABAI 00697 BKID0MG1525 1025 1025 Processed 02/01/2024 327978454 SIYABAI STATE BANK OF INDIA(508548)
SubTotal 30135 30135
517 JAISINGHNAGAR MP-14-002-023-001/179-B
(CHHATENI) 		1714002023NRG24061120230373726 07/11/2023 SURAS 1714002023WL019340 SURAS 00697 BKID0MG1529 1025 1025 Processed 02/01/2024 327978454 SURAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1025 1025
518 JAISINGHNAGAR MP-14-002-023-001/176
(CHHATENI) 		1714002023NRG24061120230373722 07/11/2023 KUNTI 1714002023WL019340 KUNTI 00697 BKID0NAMRGB 1230 1230 Processed 02/01/2024 327978454 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
519 JAISINGHNAGAR MP-14-002-023-001/336
(CHHATENI) 		1714002023NRG24061120230373740 07/11/2023 ramnaresh 1714002023WL019340 ramnaresh 00697 BKID0NAMRGB 410 410 Processed 02/01/2024 327978454 ramnaresh STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24061120230373762 07/11/2023 BASHBAHADUR 1714002073WL019341 BASHBAHADUR 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 327978454 BASHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
521 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24061120230373763 07/11/2023 Kavita 1714002073WL019341 Kavita 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 327978454 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2840 2840
Total 506285 506285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Central Bank Of India CBIN0281166 BEOHARI 180
2 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Central Bank Of India CBIN0282021 AMJHOR 35680
3 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Central Bank Of India CBIN0282690 SIDHI 241560
4 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Central Bank Of India CBIN0282931 BARKODA 1080
5 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Central Bank Of India CBIN0283036 KANADI KHURD 72133
6 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 State Bank of India SBIN0001349 UMARIA 1547
7 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 State Bank of India SBIN0005495 MANPUR 3094
8 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 State Bank of India SBIN0005497 JAISINGHNAGAR 80727
9 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 220
10 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 State Bank of India SBIN0006075 BEOHARI 7790
11 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080
12 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1230
13 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Fino Payments Bank Ltd FINO0001446 MP RO 4634
14 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 India Post Payments Bank IPOS0000001 Shahdol 170
15 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 21160
16 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 30135
17 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1025
18 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200
19 JAISINGHNAGAR MP1714002_071123APB_FTO_348777 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1640

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