Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_010224APB_FTO_449881
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-14-002-038-002/181
(GIRUI KHURD) 		1714002038NRG24010220240541871 01/02/2024 Kuldeep Patel 1714002038WL025824 Kuldeep Patel 00089 CBIN0281166 1200 1200 Processed 26/03/2024 004981758 KuldeepPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-027-001/206-A
(DARAIN) 		1714002000NRG24010220240541752 01/02/2024 rani tiwari 1714002WL025821 rani tiwari 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004981758 ranitiwari STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-027-001/287
(DARAIN) 		1714002000NRG24010220240541760 01/02/2024 gyanwati 1714002WL025821 gyanwati 00089 CBIN0282021 800 800 Processed 26/03/2024 004981758 gyanwati CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24010220240541773 01/02/2024 meera raidas 1714002WL025822 meera raidas 00089 CBIN0282021 380 380 Processed 26/03/2024 004981758 meeraraidas CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/173
(KUDRI (3)) 		1714002000NRG24010220240541785 01/02/2024 seeta raidas 1714002WL025822 seeta raidas 00089 CBIN0282021 380 380 Processed 26/03/2024 004981758 seetaraidas CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-055-001/235-A
(KUDRI (3)) 		1714002000NRG24010220240541790 01/02/2024 sheelam ahirwar 1714002WL025822 sheelam ahirwar 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004981758 sheelamahirwar CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-055-001/243
(KUDRI (3)) 		1714002000NRG24010220240541791 01/02/2024 pankali 1714002WL025822 pankali 00089 CBIN0282021 380 380 Processed 26/03/2024 004981758 pankali CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-055-001/243-A
(KUDRI (3)) 		1714002000NRG24010220240541792 01/02/2024 Subelal ahirwar 1714002WL025822 Subelal ahirwar 00089 CBIN0282021 380 380 Processed 26/03/2024 004981758 Subelalahirwar CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-055-001/245
(KUDRI (3)) 		1714002000NRG24010220240541793 01/02/2024 ravisankar raidas 1714002WL025822 ravisankar raidas 00089 CBIN0282021 570 570 Processed 26/03/2024 004981758 ravisankarraidas INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINGHNAGAR MP-14-002-055-001/245-A
(KUDRI (3)) 		1714002000NRG24010220240541794 01/02/2024 neetu raidas 1714002WL025822 neetu raidas 00089 CBIN0282021 570 570 Processed 26/03/2024 004981758 neeturaidas CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24010220240541797 01/02/2024 shobhanath raidas 1714002WL025822 shobhanath raidas 00089 CBIN0282021 380 380 Processed 26/03/2024 004981758 shobhanathraidas CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-055-001/277
(KUDRI (3)) 		1714002000NRG24010220240541805 01/02/2024 rambahor 1714002WL025822 rambahor 00089 CBIN0282021 760 760 Processed 26/03/2024 004981758 rambahor CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-055-001/303-A
(KUDRI (3)) 		1714002000NRG24010220240541817 01/02/2024 ramvati 1714002WL025822 ramvati 00089 CBIN0282021 380 380 Processed 26/03/2024 004981758 ramvati CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-055-001/325-A
(KUDRI (3)) 		1714002000NRG24010220240541823 01/02/2024 kanchan ahirwar 1714002WL025822 kanchan ahirwar 00089 CBIN0282021 380 380 Processed 26/03/2024 004981758 kanchanahirwar CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-055-001/327-A
(KUDRI (3)) 		1714002000NRG24010220240541824 01/02/2024 hemdas 1714002WL025822 hemdas 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004981758 hemdas CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-055-001/327-B
(KUDRI (3)) 		1714002000NRG24010220240541827 01/02/2024 Roshani charmkar 1714002WL025822 Roshani charmkar 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004981758 Roshanicharmkar CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-055-001/365
(KUDRI (3)) 		1714002000NRG24010220240541838 01/02/2024 kusum bai 1714002WL025822 kusum bai 00089 CBIN0282021 380 380 Processed 26/03/2024 004981758 kusumbai CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24010220240541844 01/02/2024 shyambai singh 1714002WL025822 shyambai singh 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004981758 shyambaisingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-055-001/423
(KUDRI (3)) 		1714002000NRG24010220240541851 01/02/2024 asha ahirwar 1714002WL025822 asha ahirwar 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004981758 ashaahirwar CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24010220240541861 01/02/2024 savita raidas 1714002WL025822 savita raidas 00089 CBIN0282021 380 380 Processed 26/03/2024 004981758 savitaraidas CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-058-001/163-A
(LAPARI) 		1714002058NRG24280120240532512 01/02/2024 Dropdi Yadav 1714002058WL025523 Dropdi Yadav 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004981758 DropdiYadav CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-058-001/173-A
(LAPARI) 		1714002058NRG24280120240532516 01/02/2024 sumitra baiga 1714002058WL025523 sumitra baiga 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004981758 sumitrabaiga INDUSIND BANK(607189)
23 JAISINGHNAGAR MP-14-002-058-001/20-A
(LAPARI) 		1714002058NRG24280120240532348 01/02/2024 naseeran bee 1714002058WL025521 naseeran bee 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004981758 naseeranbee CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002058NRG24280120240532356 01/02/2024 rehana bee 1714002058WL025521 rehana bee 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004981758 rehanabee INDUSIND BANK(607189)
25 JAISINGHNAGAR MP-14-002-058-001/252
(LAPARI) 		1714002058NRG24280120240532360 01/02/2024 Priyanka 1714002058WL025521 Priyanka 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004981758 Priyanka STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-058-001/277
(LAPARI) 		1714002058NRG24280120240532367 01/02/2024 sanjay 1714002058WL025521 sanjay 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004981758 sanjay CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-058-001/335-B
(LAPARI) 		1714002058NRG24280120240532543 01/02/2024 Farjana Bano 1714002058WL025523 Farjana Bano 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004981758 FarjanaBano CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002058NRG24280120240532397 01/02/2024 Ranu Prajapati 1714002058WL025521 Ranu Prajapati 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004981758 RanuPrajapati CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-058-001/61-A
(LAPARI) 		1714002058NRG24280120240532413 01/02/2024 Gyanendra Kumar Prajapati 1714002058WL025521 Gyanendra Kumar Prajapati 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004981758 GyanendraKumarPrajapati CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-058-002/15
(LAPARI) 		1714002058NRG24280120240532427 01/02/2024 Gangawati yadav 1714002058WL025521 Gangawati yadav 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004981758 Gangawatiyadav INDUSIND BANK(607189)
31 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG24280120240532447 01/02/2024 Suneeta yadav 1714002058WL025521 Suneeta yadav 00089 CBIN0282021 400 400 Processed 26/03/2024 004981758 Suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAISINGHNAGAR MP-14-002-058-002/9-B
(LAPARI) 		1714002058NRG24280120240532448 01/02/2024 Prabha yadav 1714002058WL025521 Prabha yadav 00089 CBIN0282021 200 200 Processed 26/03/2024 004981758 Prabhayadav CENTRAL BANK OF INDIA(607115)
SubTotal 25472 25472
33 JAISINGHNAGAR MP-14-002-015-001/100-A
(BHARRI) 		1714002015NRG24300120240538045 01/02/2024 GENDLAL PAO 1714002015WL025707 GENDLAL PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 GENDLALPAO CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-015-001/108
(BHARRI) 		1714002015NRG24300120240538047 01/02/2024 CHANDRABATI 1714002015WL025707 CHANDRABATI 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 CHANDRABATI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-015-001/108
(BHARRI) 		1714002015NRG24300120240538046 01/02/2024 SURESH 1714002015WL025707 SURESH 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 SURESH CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-015-001/109
(BHARRI) 		1714002015NRG24300120240538049 01/02/2024 GEETA 1714002015WL025707 GEETA 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 GEETA CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-015-001/109
(BHARRI) 		1714002015NRG24300120240538048 01/02/2024 MUNNI 1714002015WL025707 MUNNI 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 MUNNI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-015-001/113
(BHARRI) 		1714002015NRG24300120240538050 01/02/2024 MEENA PAO 1714002015WL025707 MEENA PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 MEENAPAO CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-015-001/115
(BHARRI) 		1714002015NRG24300120240538052 01/02/2024 GENDI 1714002015WL025707 GENDI 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 GENDI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-015-001/115
(BHARRI) 		1714002015NRG24300120240538051 01/02/2024 RAMKHELAWAN 1714002015WL025707 RAMKHELAWAN 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002015NRG24300120240538054 01/02/2024 jagotiya 1714002015WL025707 jagotiya 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 jagotiya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002015NRG24300120240538053 01/02/2024 SHYAMLAL 1714002015WL025707 SHYAMLAL 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 SHYAMLAL CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-015-001/118
(BHARRI) 		1714002015NRG24300120240538056 01/02/2024 PUSHPA 1714002015WL025707 PUSHPA 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 PUSHPA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-015-001/118
(BHARRI) 		1714002015NRG24300120240538055 01/02/2024 rajbhan 1714002015WL025707 rajbhan 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 rajbhan CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-015-001/12
(BHARRI) 		1714002015NRG24300120240538058 01/02/2024 MUNNI BAI PAO 1714002015WL025707 MUNNI BAI PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 MUNNIBAIPAO CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-015-001/12
(BHARRI) 		1714002015NRG24300120240538057 01/02/2024 SITARAM PAO 1714002015WL025707 SITARAM PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 SITARAMPAO CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-015-001/12-A
(BHARRI) 		1714002015NRG24300120240538059 01/02/2024 MR.MADAN PAO 1714002015WL025707 MR.MADAN PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 MR.MADANPAO CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-015-001/121
(BHARRI) 		1714002015NRG24010220240542215 01/02/2024 SHANTI 1714002015WL025832 SHANTI 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 SHANTI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-015-001/124
(BHARRI) 		1714002015NRG24300120240538060 01/02/2024 monu 1714002015WL025707 monu 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 monu CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-015-001/124
(BHARRI) 		1714002015NRG24300120240538061 01/02/2024 RAMDEEN PANDAY 1714002015WL025707 RAMDEEN PANDAY 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 RAMDEENPANDAY CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24010220240542216 01/02/2024 munni yadaw 1714002015WL025832 munni yadaw 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 munniyadaw CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24010220240542217 01/02/2024 ROSHANI 1714002015WL025832 ROSHANI 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 ROSHANI CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-015-001/128
(BHARRI) 		1714002015NRG24010220240542218 01/02/2024 CHANDRABATI 1714002015WL025832 CHANDRABATI 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 CHANDRABATI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-015-001/128
(BHARRI) 		1714002015NRG24010220240542219 01/02/2024 LAVKESH 1714002015WL025832 LAVKESH 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 LAVKESH CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-015-001/128
(BHARRI) 		1714002015NRG24010220240542220 01/02/2024 MUNNI 1714002015WL025832 MUNNI 00089 CBIN0282690 340 340 Processed 26/03/2024 004981758 MUNNI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-015-001/129
(BHARRI) 		1714002015NRG24300120240538062 01/02/2024 BSANTI PAO 1714002015WL025707 BSANTI PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 BSANTIPAO CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-015-001/13
(BHARRI) 		1714002015NRG24300120240538063 01/02/2024 jitlal 1714002015WL025707 jitlal 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 jitlal CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-015-001/131
(BHARRI) 		1714002015NRG24010220240542221 01/02/2024 HEMBATI 1714002015WL025832 HEMBATI 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 HEMBATI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-015-001/133
(BHARRI) 		1714002015NRG24300120240538064 01/02/2024 RAMSHARAN 1714002015WL025707 RAMSHARAN 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 RAMSHARAN CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-015-001/136
(BHARRI) 		1714002015NRG24010220240542222 01/02/2024 ramnath paw 1714002015WL025832 ramnath paw 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 ramnathpaw CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-015-001/137
(BHARRI) 		1714002015NRG24300120240538065 01/02/2024 krishnkali 1714002015WL025707 krishnkali 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 krishnkali CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-015-001/139-A
(BHARRI) 		1714002015NRG24010220240542224 01/02/2024 Phoolbai Paw 1714002015WL025832 Phoolbai Paw 00089 CBIN0282690 510 510 Processed 26/03/2024 004981758 PhoolbaiPaw CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-015-001/139-A
(BHARRI) 		1714002015NRG24010220240542223 01/02/2024 Ramganesh Pav 1714002015WL025832 Ramganesh Pav 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 RamganeshPav CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-015-001/146
(BHARRI) 		1714002015NRG24010220240542226 01/02/2024 babi 1714002015WL025832 babi 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 babi CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-015-001/146
(BHARRI) 		1714002015NRG24010220240542225 01/02/2024 ramkaran 1714002015WL025832 ramkaran 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 ramkaran CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-015-001/152
(BHARRI) 		1714002015NRG24300120240538067 01/02/2024 chameli paw 1714002015WL025707 chameli paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 chamelipaw CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-015-001/152
(BHARRI) 		1714002015NRG24300120240538066 01/02/2024 jeevanlal 1714002015WL025707 jeevanlal 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 jeevanlal CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-015-001/155
(BHARRI) 		1714002015NRG24300120240538068 01/02/2024 gomti paw 1714002015WL025707 gomti paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 gomtipaw CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24010220240542228 01/02/2024 BUDHDSEN 1714002015WL025832 BUDHDSEN 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 BUDHDSEN CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24010220240542227 01/02/2024 BUTI 1714002015WL025832 BUTI 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 BUTI CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-015-001/156
(BHARRI) 		1714002015NRG24010220240542229 01/02/2024 MAMTA 1714002015WL025832 MAMTA 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 MAMTA CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-015-001/157
(BHARRI) 		1714002015NRG24300120240538069 01/02/2024 RAKESH GAUTAM 1714002015WL025707 RAKESH GAUTAM 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 RAKESHGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002015NRG24300120240538070 01/02/2024 SUNITA 1714002015WL025707 SUNITA 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 SUNITA CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-015-001/163
(BHARRI) 		1714002015NRG24010220240542230 01/02/2024 CHANDRAKALI 1714002015WL025832 CHANDRAKALI 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-015-001/164
(BHARRI) 		1714002015NRG24010220240542231 01/02/2024 ram mani paw 1714002015WL025832 ram mani paw 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 rammanipaw CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-015-001/165
(BHARRI) 		1714002015NRG24300120240538071 01/02/2024 RAJKARAN 1714002015WL025707 RAJKARAN 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 RAJKARAN CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-015-001/168
(BHARRI) 		1714002015NRG24010220240542232 01/02/2024 vansu 1714002015WL025832 vansu 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 vansu CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-015-001/170
(BHARRI) 		1714002015NRG24300120240538072 01/02/2024 nanbai 1714002015WL025707 nanbai 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 nanbai CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-015-001/170
(BHARRI) 		1714002015NRG24300120240538073 01/02/2024 rupwati paw 1714002015WL025707 rupwati paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 rupwatipaw CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-015-001/174
(BHARRI) 		1714002015NRG24300120240538074 01/02/2024 jaimantri urf ramatiya 1714002015WL025707 jaimantri urf ramatiya 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 jaimantriurframatiya CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-015-001/177
(BHARRI) 		1714002015NRG24010220240542233 01/02/2024 MUNNI BAI 1714002015WL025832 MUNNI BAI 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 MUNNIBAI CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-015-001/184
(BHARRI) 		1714002015NRG24010220240542234 01/02/2024 BALADIN 1714002015WL025832 BALADIN 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 BALADIN CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-015-001/184
(BHARRI) 		1714002015NRG24010220240542235 01/02/2024 kalawati 1714002015WL025832 kalawati 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 kalawati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-015-001/187-A
(BHARRI) 		1714002015NRG24300120240538075 01/02/2024 RANI GAUTAM 1714002015WL025707 RANI GAUTAM 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 RANIGAUTAM CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-015-001/189
(BHARRI) 		1714002015NRG24300120240538076 01/02/2024 Meera pav 1714002015WL025707 Meera pav 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 Meerapav CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24010220240542237 01/02/2024 BABLI PAO 1714002015WL025832 BABLI PAO 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 BABLIPAO CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24010220240542236 01/02/2024 geda bai 1714002015WL025832 geda bai 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 gedabai CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-015-001/22
(BHARRI) 		1714002015NRG24300120240538077 01/02/2024 ramakant 1714002015WL025707 ramakant 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 ramakant CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-015-001/30
(BHARRI) 		1714002015NRG24300120240538078 01/02/2024 BELPATIYA 1714002015WL025707 BELPATIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 BELPATIYA CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-015-001/40
(BHARRI) 		1714002015NRG24300120240538079 01/02/2024 biharee 1714002015WL025707 biharee 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 biharee CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-015-001/42
(BHARRI) 		1714002015NRG24010220240542238 01/02/2024 GUNDIYA 1714002015WL025832 GUNDIYA 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 GUNDIYA CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-015-001/42-B
(BHARRI) 		1714002015NRG24010220240542239 01/02/2024 RAMKALI YADAV 1714002015WL025832 RAMKALI YADAV 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-015-001/43
(BHARRI) 		1714002015NRG24300120240538080 01/02/2024 CHULLU 1714002015WL025707 CHULLU 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 CHULLU CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24010220240542240 01/02/2024 jamuna 1714002015WL025832 jamuna 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 jamuna CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24010220240542241 01/02/2024 kalwatiya 1714002015WL025832 kalwatiya 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 kalwatiya CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-015-001/54
(BHARRI) 		1714002015NRG24300120240538081 01/02/2024 SULAKHIYA 1714002015WL025707 SULAKHIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 SULAKHIYA CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-015-001/57
(BHARRI) 		1714002015NRG24300120240538082 01/02/2024 RAMPRATAP 1714002015WL025707 RAMPRATAP 00089 CBIN0282690 900 900 Rejected 26/03/2024 004981758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 JAISINGHNAGAR MP-14-002-015-001/57
(BHARRI) 		1714002015NRG24300120240538083 01/02/2024 sushila 1714002015WL025707 sushila 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 sushila CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-015-001/60
(BHARRI) 		1714002015NRG24300120240538084 01/02/2024 prembati 1714002015WL025707 prembati 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 prembati CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-015-001/64
(BHARRI) 		1714002015NRG24300120240538086 01/02/2024 ANJANI DEVI PATHAK 1714002015WL025707 ANJANI DEVI PATHAK 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 ANJANIDEVIPATHAK CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-015-001/64
(BHARRI) 		1714002015NRG24300120240538085 01/02/2024 balmeek 1714002015WL025707 balmeek 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 balmeek CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-015-001/66-A
(BHARRI) 		1714002015NRG24010220240542242 01/02/2024 CHANDRAWATI YADAV 1714002015WL025832 CHANDRAWATI YADAV 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 CHANDRAWATIYADAV CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-015-001/68
(BHARRI) 		1714002015NRG24010220240542243 01/02/2024 dhanshu 1714002015WL025832 dhanshu 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 dhanshu CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24010220240542244 01/02/2024 UARMILA PAO 1714002015WL025832 UARMILA PAO 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 UARMILAPAO CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-015-001/74
(BHARRI) 		1714002015NRG24300120240538087 01/02/2024 shanteee 1714002015WL025707 shanteee 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 shanteee CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-015-001/78
(BHARRI) 		1714002015NRG24300120240538089 01/02/2024 belpatiya 1714002015WL025707 belpatiya 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 belpatiya CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-015-001/78
(BHARRI) 		1714002015NRG24300120240538088 01/02/2024 DHEERAJ PAO 1714002015WL025707 DHEERAJ PAO 00089 CBIN0282690 450 450 Processed 26/03/2024 004981758 DHEERAJPAO CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-015-001/84
(BHARRI) 		1714002015NRG24300120240538090 01/02/2024 BABI 1714002015WL025707 BABI 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 BABI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24010220240542245 01/02/2024 dayaram 1714002015WL025832 dayaram 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 dayaram CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24010220240542246 01/02/2024 JANBAI 1714002015WL025832 JANBAI 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 JANBAI CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-015-001/91
(BHARRI) 		1714002015NRG24010220240542247 01/02/2024 vishnath 1714002015WL025832 vishnath 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 vishnath CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24010220240542248 01/02/2024 chanbhan 1714002015WL025832 chanbhan 00089 CBIN0282690 1020 1020 Processed 26/03/2024 004981758 chanbhan CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-015-001/94
(BHARRI) 		1714002015NRG24300120240538091 01/02/2024 SHYAMBAI GAUTAM 1714002015WL025707 SHYAMBAI GAUTAM 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 SHYAMBAIGAUTAM CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-015-001/95
(BHARRI) 		1714002015NRG24300120240538092 01/02/2024 rinu maurya 1714002015WL025707 rinu maurya 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 rinumaurya CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-015-001/96
(BHARRI) 		1714002015NRG24300120240538093 01/02/2024 BUDHDSEN 1714002015WL025707 BUDHDSEN 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 BUDHDSEN CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-015-001/96
(BHARRI) 		1714002015NRG24300120240538094 01/02/2024 malti 1714002015WL025707 malti 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 malti CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-015-001/97
(BHARRI) 		1714002015NRG24300120240538095 01/02/2024 SHAMBHU 1714002015WL025707 SHAMBHU 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 SHAMBHU CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-015-001/98
(BHARRI) 		1714002015NRG24300120240538096 01/02/2024 ramadevi 1714002015WL025707 ramadevi 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 ramadevi CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-015-002/132
(BHARRI) 		1714002015NRG24010220240542249 01/02/2024 LEELA BAI 1714002015WL025833 LEELA BAI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 LEELABAI CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-015-002/16
(BHARRI) 		1714002015NRG24300120240538098 01/02/2024 JAGDISHIYA 1714002015WL025707 JAGDISHIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 JAGDISHIYA CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-015-002/16
(BHARRI) 		1714002015NRG24300120240538097 01/02/2024 NANKU 1714002015WL025707 NANKU 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 NANKU CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-015-002/32
(BHARRI) 		1714002015NRG24010220240542250 01/02/2024 shyam bai 1714002015WL025833 shyam bai 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 shyambai CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-015-002/33-A
(BHARRI) 		1714002015NRG24010220240542251 01/02/2024 KAILASH SINGH 1714002015WL025833 KAILASH SINGH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-015-002/33-A
(BHARRI) 		1714002015NRG24010220240542252 01/02/2024 MEENA SINGH 1714002015WL025833 MEENA SINGH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 MEENASINGH CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-015-002/34-A
(BHARRI) 		1714002015NRG24300120240538099 01/02/2024 MANISH SINGH 1714002015WL025707 MANISH SINGH 00089 CBIN0282690 900 900 Processed 26/03/2024 004981758 MANISHSINGH CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-015-002/55
(BHARRI) 		1714002015NRG24010220240542255 01/02/2024 sakuntala bai 1714002015WL025833 sakuntala bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sakuntalabai CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-015-002/59
(BHARRI) 		1714002015NRG24010220240542256 01/02/2024 rupatita 1714002015WL025833 rupatita 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 rupatita CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-015-002/59-A
(BHARRI) 		1714002015NRG24010220240542257 01/02/2024 GUDDI SINGH 1714002015WL025833 GUDDI SINGH 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 GUDDISINGH CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-015-002/66
(BHARRI) 		1714002015NRG24010220240542258 01/02/2024 parmila 1714002015WL025833 parmila 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 parmila CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-015-002/67
(BHARRI) 		1714002015NRG24010220240542259 01/02/2024 SUKHMANTI 1714002015WL025833 SUKHMANTI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 SUKHMANTI CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-027-001/100
(DARAIN) 		1714002000NRG24010220240542095 01/02/2024 ashok 1714002WL025831 ashok 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 ashok CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-001/100-A
(DARAIN) 		1714002000NRG24010220240542097 01/02/2024 maya 1714002WL025831 maya 00089 CBIN0282690 760 760 Processed 26/03/2024 004981758 maya CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-027-001/100-A
(DARAIN) 		1714002000NRG24010220240542096 01/02/2024 TEERATH 1714002WL025831 TEERATH 00089 CBIN0282690 760 760 Processed 26/03/2024 004981758 TEERATH CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-001/101
(DARAIN) 		1714002000NRG24010220240542099 01/02/2024 lalit 1714002WL025831 lalit 00089 CBIN0282690 760 760 Processed 26/03/2024 004981758 lalit CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-001/101
(DARAIN) 		1714002000NRG24010220240542098 01/02/2024 santosh 1714002WL025831 santosh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 santosh CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-001/103
(DARAIN) 		1714002000NRG24010220240542100 01/02/2024 sudha 1714002WL025831 sudha 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 sudha CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-001/104
(DARAIN) 		1714002000NRG24010220240542101 01/02/2024 sarita 1714002WL025831 sarita 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAISINGHNAGAR MP-14-002-027-001/104-A
(DARAIN) 		1714002000NRG24010220240542102 01/02/2024 kusum singh 1714002WL025831 kusum singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 kusumsingh CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-027-001/105
(DARAIN) 		1714002000NRG24010220240542103 01/02/2024 bimala 1714002WL025831 bimala 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 bimala CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-027-001/105-A
(DARAIN) 		1714002000NRG24010220240542104 01/02/2024 phulbai 1714002WL025831 phulbai 00089 CBIN0282690 570 570 Processed 26/03/2024 004981758 phulbai CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-001/105-B
(DARAIN) 		1714002000NRG24010220240542105 01/02/2024 ramkali 1714002WL025831 ramkali 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 ramkali CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-027-001/108
(DARAIN) 		1714002000NRG24010220240542106 01/02/2024 chhotelal 1714002WL025831 chhotelal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 chhotelal CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-001/108-A
(DARAIN) 		1714002000NRG24010220240542107 01/02/2024 budhsen 1714002WL025831 budhsen 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 budhsen UNION BANK OF INDIA(508500)
144 JAISINGHNAGAR MP-14-002-027-001/108-A
(DARAIN) 		1714002000NRG24010220240542108 01/02/2024 syambai 1714002WL025831 syambai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 syambai CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-001/11
(DARAIN) 		1714002000NRG24010220240542109 01/02/2024 dasrath 1714002WL025831 dasrath 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 dasrath CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-001/11
(DARAIN) 		1714002000NRG24010220240542110 01/02/2024 parvati 1714002WL025831 parvati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 parvati CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-001/110-B
(DARAIN) 		1714002000NRG24010220240542111 01/02/2024 rajesh jogi 1714002WL025831 rajesh jogi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 rajeshjogi CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-027-001/110-B
(DARAIN) 		1714002000NRG24010220240542112 01/02/2024 shintu jogi 1714002WL025831 shintu jogi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 shintujogi CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-001/111-A
(DARAIN) 		1714002000NRG24010220240542113 01/02/2024 angad 1714002WL025831 angad 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 angad CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002000NRG24010220240542114 01/02/2024 rinku 1714002WL025831 rinku 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 rinku CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-001/114
(DARAIN) 		1714002000NRG24010220240542115 01/02/2024 badal 1714002WL025831 badal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 badal CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-001/117
(DARAIN) 		1714002000NRG24010220240542116 01/02/2024 urmila 1714002WL025831 urmila 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 urmila CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002000NRG24010220240542118 01/02/2024 shanti 1714002WL025831 shanti 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 shanti CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002000NRG24010220240542117 01/02/2024 subhagiya 1714002WL025831 subhagiya 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 subhagiya CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-027-001/118-B
(DARAIN) 		1714002000NRG24010220240542119 01/02/2024 chandrabhan agariya 1714002WL025831 chandrabhan agariya 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 chandrabhanagariya CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002000NRG24010220240542120 01/02/2024 CHAMPA 1714002WL025831 CHAMPA 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 CHAMPA CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002000NRG24010220240542121 01/02/2024 Rambhuvan agariya 1714002WL025831 Rambhuvan agariya 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 Rambhuvanagariya CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-027-001/12
(DARAIN) 		1714002000NRG24010220240542122 01/02/2024 CHANDRABATI 1714002WL025831 CHANDRABATI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 CHANDRABATI CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-001/120
(DARAIN) 		1714002000NRG24010220240542123 01/02/2024 anujkumari 1714002WL025831 anujkumari 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 anujkumari CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002000NRG24010220240542124 01/02/2024 vijay singh 1714002WL025831 vijay singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 vijaysingh CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-027-001/123
(DARAIN) 		1714002000NRG24010220240542125 01/02/2024 phulmati urf sukhamanti 1714002WL025831 phulmati urf sukhamanti 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 phulmatiurfsukhamanti CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-027-001/124
(DARAIN) 		1714002000NRG24010220240542126 01/02/2024 matri 1714002WL025831 matri 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 matri CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-027-001/124-A
(DARAIN) 		1714002000NRG24010220240542128 01/02/2024 GUDIYA 1714002WL025831 GUDIYA 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 GUDIYA CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-027-001/124-A
(DARAIN) 		1714002000NRG24010220240542127 01/02/2024 ramlakhan 1714002WL025831 ramlakhan 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAISINGHNAGAR MP-14-002-027-001/126
(DARAIN) 		1714002000NRG24010220240542129 01/02/2024 tersi 1714002WL025831 tersi 00089 CBIN0282690 190 190 Processed 26/03/2024 004981758 tersi CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-027-001/128
(DARAIN) 		1714002000NRG24010220240542131 01/02/2024 kiran 1714002WL025831 kiran 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 kiran CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-027-001/128
(DARAIN) 		1714002000NRG24010220240542130 01/02/2024 tulseedas 1714002WL025831 tulseedas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 tulseedas CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-001/130
(DARAIN) 		1714002000NRG24010220240542132 01/02/2024 munnee 1714002WL025831 munnee 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 munnee CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002000NRG24010220240541737 01/02/2024 urmila 1714002WL025821 urmila 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 urmila CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002000NRG24010220240541738 01/02/2024 chandravati 1714002WL025821 chandravati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 chandravati CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002000NRG24010220240541739 01/02/2024 RAMDAYAL 1714002WL025821 RAMDAYAL 00089 CBIN0282690 400 400 Processed 26/03/2024 004981758 RAMDAYAL CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002000NRG24010220240541740 01/02/2024 ramvati 1714002WL025821 ramvati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 ramvati CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-027-001/137
(DARAIN) 		1714002000NRG24010220240542133 01/02/2024 kamlesh 1714002WL025831 kamlesh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 kamlesh CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG24010220240542135 01/02/2024 chandravati 1714002WL025831 chandravati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 chandravati CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG24010220240542134 01/02/2024 rampal 1714002WL025831 rampal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 rampal CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-027-001/140-A
(DARAIN) 		1714002000NRG24010220240541741 01/02/2024 mamta 1714002WL025821 mamta 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 mamta CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24010220240542137 01/02/2024 meera 1714002WL025831 meera 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 meera CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24010220240542136 01/02/2024 PHOOLCHANDRA 1714002WL025831 PHOOLCHANDRA 00089 CBIN0282690 950 950 Processed 26/03/2024 004981758 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-027-001/157
(DARAIN) 		1714002000NRG24010220240541742 01/02/2024 gayatri 1714002WL025821 gayatri 00089 CBIN0282690 800 800 Processed 26/03/2024 004981758 gayatri CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-027-001/159
(DARAIN) 		1714002000NRG24010220240541743 01/02/2024 BABE 1714002WL025821 BABE 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 BABE CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-027-001/168
(DARAIN) 		1714002000NRG24010220240541745 01/02/2024 jamuna 1714002WL025821 jamuna 00089 CBIN0282690 200 200 Processed 26/03/2024 004981758 jamuna CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-027-001/168
(DARAIN) 		1714002000NRG24010220240541744 01/02/2024 taravati 1714002WL025821 taravati 00089 CBIN0282690 400 400 Processed 26/03/2024 004981758 taravati CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-027-001/169
(DARAIN) 		1714002000NRG24010220240541746 01/02/2024 esvardeen 1714002WL025821 esvardeen 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 esvardeen CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-027-001/169-A
(DARAIN) 		1714002000NRG24010220240541747 01/02/2024 amit 1714002WL025821 amit 00089 CBIN0282690 400 400 Processed 26/03/2024 004981758 amit STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-027-001/191-A
(DARAIN) 		1714002000NRG24010220240541748 01/02/2024 bhoodhar 1714002WL025821 bhoodhar 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 bhoodhar CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-027-001/196-B
(DARAIN) 		1714002000NRG24010220240541749 01/02/2024 ramkumar 1714002WL025821 ramkumar 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 ramkumar CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-027-001/198-A
(DARAIN) 		1714002000NRG24010220240542138 01/02/2024 yogvati 1714002WL025831 yogvati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 yogvati CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG24010220240542139 01/02/2024 vijay 1714002WL025831 vijay 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 vijay CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-027-001/205
(DARAIN) 		1714002000NRG24010220240541750 01/02/2024 Anjali singh 1714002WL025821 Anjali singh 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Anjalisingh CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002000NRG24010220240541754 01/02/2024 sangeeta 1714002WL025821 sangeeta 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sangeeta CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-027-001/22
(DARAIN) 		1714002000NRG24010220240541755 01/02/2024 lalman 1714002WL025821 lalman 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 lalman CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-027-001/229
(DARAIN) 		1714002000NRG24010220240541756 01/02/2024 koshavati 1714002WL025821 koshavati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 koshavati CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-027-001/233
(DARAIN) 		1714002000NRG24010220240542140 01/02/2024 ROSNI 1714002WL025831 ROSNI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 ROSNI CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-027-001/235
(DARAIN) 		1714002000NRG24010220240542141 01/02/2024 jaikaran and suneeta 1714002WL025831 jaikaran and suneeta 00089 CBIN0282690 760 760 Processed 26/03/2024 004981758 jaikaranandsuneeta CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-027-001/24
(DARAIN) 		1714002000NRG24010220240542142 01/02/2024 pramod 1714002WL025831 pramod 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 pramod CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-027-001/24
(DARAIN) 		1714002000NRG24010220240542143 01/02/2024 rani 1714002WL025831 rani 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 rani CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-027-001/246
(DARAIN) 		1714002000NRG24010220240541757 01/02/2024 rajkumar 1714002WL025821 rajkumar 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 rajkumar CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002000NRG24010220240542145 01/02/2024 aasa bai 1714002WL025831 aasa bai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 aasabai CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002000NRG24010220240542144 01/02/2024 tilakdhari 1714002WL025831 tilakdhari 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 tilakdhari CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-027-001/258
(DARAIN) 		1714002000NRG24010220240542146 01/02/2024 balram 1714002WL025831 balram 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 balram CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-027-001/258
(DARAIN) 		1714002000NRG24010220240542147 01/02/2024 kumariya 1714002WL025831 kumariya 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 kumariya CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-027-001/26
(DARAIN) 		1714002000NRG24010220240542148 01/02/2024 bimla 1714002WL025831 bimla 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 bimla CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-027-001/27
(DARAIN) 		1714002000NRG24010220240542149 01/02/2024 Sunita singh 1714002WL025831 Sunita singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 Sunitasingh CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-027-001/274-A
(DARAIN) 		1714002000NRG24010220240542150 01/02/2024 budyasen 1714002WL025831 budyasen 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 budyasen CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-027-001/274-A
(DARAIN) 		1714002000NRG24010220240542151 01/02/2024 munni 1714002WL025831 munni 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 munni CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-027-001/276
(DARAIN) 		1714002000NRG24010220240542153 01/02/2024 guddi 1714002WL025831 guddi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 guddi CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-027-001/276
(DARAIN) 		1714002000NRG24010220240542152 01/02/2024 shivkumar 1714002WL025831 shivkumar 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 shivkumar CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-027-001/278
(DARAIN) 		1714002000NRG24010220240541758 01/02/2024 SHANTI 1714002WL025821 SHANTI 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 SHANTI CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG24010220240541759 01/02/2024 RAMBAI 1714002WL025821 RAMBAI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 RAMBAI CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-027-001/283
(DARAIN) 		1714002000NRG24010220240542154 01/02/2024 syamkali 1714002WL025831 syamkali 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 syamkali CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG24010220240542155 01/02/2024 chandrika 1714002WL025831 chandrika 00089 CBIN0282690 570 570 Processed 26/03/2024 004981758 chandrika CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG24010220240542156 01/02/2024 nanbai 1714002WL025831 nanbai 00089 CBIN0282690 570 570 Processed 26/03/2024 004981758 nanbai CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-027-001/288
(DARAIN) 		1714002000NRG24010220240541761 01/02/2024 Shanti 1714002WL025821 Shanti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Shanti CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-027-001/288-A
(DARAIN) 		1714002000NRG24010220240541762 01/02/2024 ramprasad 1714002WL025821 ramprasad 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 ramprasad CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-027-001/309
(DARAIN) 		1714002000NRG24010220240541763 01/02/2024 ranu 1714002WL025821 ranu 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 ranu CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-027-001/321-A
(DARAIN) 		1714002000NRG24010220240542157 01/02/2024 bhadrdash 1714002WL025831 bhadrdash 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 bhadrdash CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-027-001/321-A
(DARAIN) 		1714002000NRG24010220240542158 01/02/2024 taravati 1714002WL025831 taravati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 taravati CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-027-001/34-A
(DARAIN) 		1714002000NRG24010220240542159 01/02/2024 hanuman 1714002WL025831 hanuman 00089 CBIN0282690 570 570 Processed 26/03/2024 004981758 hanuman CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-027-001/34-A
(DARAIN) 		1714002000NRG24010220240542160 01/02/2024 rajvati 1714002WL025831 rajvati 00089 CBIN0282690 760 760 Processed 26/03/2024 004981758 rajvati CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-027-001/354
(DARAIN) 		1714002000NRG24010220240542161 01/02/2024 Babi jogi 1714002WL025831 Babi jogi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 Babijogi CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-027-001/36-A
(DARAIN) 		1714002000NRG24010220240542163 01/02/2024 mithailal 1714002WL025831 mithailal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 mithailal CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-027-001/36-A
(DARAIN) 		1714002000NRG24010220240542162 01/02/2024 suneeta 1714002WL025831 suneeta 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 suneeta CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-027-001/37
(DARAIN) 		1714002000NRG24010220240542164 01/02/2024 lalan 1714002WL025831 lalan 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 lalan CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-027-001/4
(DARAIN) 		1714002000NRG24010220240542166 01/02/2024 raju 1714002WL025831 raju 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 raju CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-027-001/4
(DARAIN) 		1714002000NRG24010220240542167 01/02/2024 SHANTI 1714002WL025831 SHANTI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 SHANTI CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-027-001/40-A
(DARAIN) 		1714002000NRG24010220240542168 01/02/2024 gulabbati 1714002WL025831 gulabbati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 gulabbati CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-027-001/40-B
(DARAIN) 		1714002000NRG24010220240542169 01/02/2024 parvati 1714002WL025831 parvati 00089 CBIN0282690 760 760 Processed 26/03/2024 004981758 parvati CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-027-001/40-C
(DARAIN) 		1714002000NRG24010220240542170 01/02/2024 kausal 1714002WL025831 kausal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 kausal CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-027-001/40-C
(DARAIN) 		1714002000NRG24010220240542171 01/02/2024 meena 1714002WL025831 meena 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 meena CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-027-001/40-D
(DARAIN) 		1714002000NRG24010220240542172 01/02/2024 ramesh 1714002WL025831 ramesh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 ramesh CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-027-001/40-D
(DARAIN) 		1714002000NRG24010220240542173 01/02/2024 reeta 1714002WL025831 reeta 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 reeta CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-027-001/404
(DARAIN) 		1714002000NRG24010220240542175 01/02/2024 chakravati jogi 1714002WL025831 chakravati jogi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 chakravatijogi CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-027-001/404
(DARAIN) 		1714002000NRG24010220240542174 01/02/2024 shivcharan jogi 1714002WL025831 shivcharan jogi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 shivcharanjogi CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-027-001/41
(DARAIN) 		1714002000NRG24010220240542176 01/02/2024 sachin singh 1714002WL025831 sachin singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 sachinsingh CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-027-001/42
(DARAIN) 		1714002000NRG24010220240542177 01/02/2024 rajendra 1714002WL025831 rajendra 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 rajendra CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-027-001/44
(DARAIN) 		1714002000NRG24010220240541764 01/02/2024 gudiya 1714002WL025821 gudiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 gudiya CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-027-001/49
(DARAIN) 		1714002000NRG24010220240541765 01/02/2024 SHANTI 1714002WL025821 SHANTI 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 SHANTI CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-027-001/5
(DARAIN) 		1714002000NRG24010220240542178 01/02/2024 budhabai 1714002WL025831 budhabai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 budhabai CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-027-001/53-A
(DARAIN) 		1714002000NRG24010220240541766 01/02/2024 premvati 1714002WL025821 premvati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAISINGHNAGAR MP-14-002-027-001/56
(DARAIN) 		1714002000NRG24010220240542179 01/02/2024 sukwariya 1714002WL025831 sukwariya 00089 CBIN0282690 570 570 Processed 26/03/2024 004981758 sukwariya CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-027-001/57
(DARAIN) 		1714002000NRG24010220240542180 01/02/2024 amarsingh 1714002WL025831 amarsingh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 amarsingh CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-027-001/58-A
(DARAIN) 		1714002000NRG24010220240542181 01/02/2024 munni gond 1714002WL025831 munni gond 00089 CBIN0282690 950 950 Processed 26/03/2024 004981758 munnigond CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-027-001/58-B
(DARAIN) 		1714002000NRG24010220240542182 01/02/2024 ARJUN 1714002WL025831 ARJUN 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 ARJUN CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-027-001/58-B
(DARAIN) 		1714002000NRG24010220240542183 01/02/2024 savita gond 1714002WL025831 savita gond 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 savitagond CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-027-001/59
(DARAIN) 		1714002000NRG24010220240542184 01/02/2024 suneeta 1714002WL025831 suneeta 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 suneeta CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-027-001/60
(DARAIN) 		1714002000NRG24010220240542185 01/02/2024 phulmati 1714002WL025831 phulmati 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 phulmati CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-027-001/60-B
(DARAIN) 		1714002000NRG24010220240542186 01/02/2024 Omvati 1714002WL025831 Omvati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 Omvati CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-027-001/61
(DARAIN) 		1714002000NRG24010220240542187 01/02/2024 phulbai 1714002WL025831 phulbai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 phulbai CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-027-001/61-A
(DARAIN) 		1714002000NRG24010220240542188 01/02/2024 prembati 1714002WL025831 prembati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 prembati CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002000NRG24010220240542190 01/02/2024 janki 1714002WL025831 janki 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 janki CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002000NRG24010220240542189 01/02/2024 RAMPHAL 1714002WL025831 RAMPHAL 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 RAMPHAL CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-027-001/63
(DARAIN) 		1714002000NRG24010220240542191 01/02/2024 kiran 1714002WL025831 kiran 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 kiran CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002000NRG24010220240542193 01/02/2024 babiya bai 1714002WL025831 babiya bai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 babiyabai CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002000NRG24010220240542192 01/02/2024 hiralal 1714002WL025831 hiralal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 hiralal CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-027-001/70
(DARAIN) 		1714002000NRG24010220240542194 01/02/2024 parvati 1714002WL025831 parvati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 parvati CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-027-001/70-A
(DARAIN) 		1714002000NRG24010220240542195 01/02/2024 suresh 1714002WL025831 suresh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 suresh CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG24010220240542196 01/02/2024 rambati 1714002WL025831 rambati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 rambati CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-027-001/75
(DARAIN) 		1714002000NRG24010220240542197 01/02/2024 rameswar singh 1714002WL025831 rameswar singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 rameswarsingh CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-027-001/75-A
(DARAIN) 		1714002000NRG24010220240542198 01/02/2024 ramkisor 1714002WL025831 ramkisor 00089 CBIN0282690 950 950 Processed 26/03/2024 004981758 ramkisor CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-027-001/75-A
(DARAIN) 		1714002000NRG24010220240542199 01/02/2024 yasoda 1714002WL025831 yasoda 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 yasoda CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-027-001/77-A
(DARAIN) 		1714002000NRG24010220240542200 01/02/2024 KAMLESH GOND 1714002WL025831 KAMLESH GOND 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 KAMLESHGOND CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-027-001/77-A
(DARAIN) 		1714002000NRG24010220240542201 01/02/2024 NANBAI GOND 1714002WL025831 NANBAI GOND 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 NANBAIGOND CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-027-001/81
(DARAIN) 		1714002000NRG24010220240542202 01/02/2024 kodulal 1714002WL025831 kodulal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 kodulal CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-027-001/81-A
(DARAIN) 		1714002000NRG24010220240542203 01/02/2024 shanti 1714002WL025831 shanti 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 shanti CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-027-001/82
(DARAIN) 		1714002000NRG24010220240542205 01/02/2024 bhadradas 1714002WL025831 bhadradas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 bhadradas AIRTEL PAYMENTS BANK LIMITED(990288)
266 JAISINGHNAGAR MP-14-002-027-001/82
(DARAIN) 		1714002000NRG24010220240542204 01/02/2024 janki 1714002WL025831 janki 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 janki CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-027-001/88
(DARAIN) 		1714002000NRG24010220240541767 01/02/2024 ghursen 1714002WL025821 ghursen 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 ghursen CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-027-001/88
(DARAIN) 		1714002000NRG24010220240541768 01/02/2024 jugunti 1714002WL025821 jugunti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 jugunti CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-027-001/95-A
(DARAIN) 		1714002000NRG24010220240542206 01/02/2024 meera 1714002WL025831 meera 00089 CBIN0282690 950 950 Processed 26/03/2024 004981758 meera CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-027-001/96
(DARAIN) 		1714002000NRG24010220240542207 01/02/2024 PREMVATI 1714002WL025831 PREMVATI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 PREMVATI CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-027-001/97
(DARAIN) 		1714002000NRG24010220240542209 01/02/2024 gangaram 1714002WL025831 gangaram 00089 CBIN0282690 760 760 Processed 26/03/2024 004981758 gangaram CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-027-001/97
(DARAIN) 		1714002000NRG24010220240542208 01/02/2024 nanbai 1714002WL025831 nanbai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 nanbai CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-027-001/99
(DARAIN) 		1714002000NRG24010220240542211 01/02/2024 Suneeta singh 1714002WL025831 Suneeta singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 Suneetasingh CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-027-001/99
(DARAIN) 		1714002000NRG24010220240542210 01/02/2024 thakurdeen 1714002WL025831 thakurdeen 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 thakurdeen CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-027-002/64-B
(DARAIN) 		1714002000NRG24010220240542212 01/02/2024 kamlesh 1714002WL025831 kamlesh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 kamlesh CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-027-002/88
(DARAIN) 		1714002000NRG24010220240542214 01/02/2024 premlal 1714002WL025831 premlal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 premlal CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24010220240541770 01/02/2024 MEERA 1714002WL025822 MEERA 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 MEERA CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24010220240541769 01/02/2024 ROSHAN 1714002WL025822 ROSHAN 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 ROSHAN CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-055-001/111
(KUDRI (3)) 		1714002000NRG24010220240541771 01/02/2024 kemli 1714002WL025822 kemli 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 kemli CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24010220240541772 01/02/2024 gomti 1714002WL025822 gomti 00089 CBIN0282690 190 190 Processed 26/03/2024 004981758 gomti CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-055-001/146
(KUDRI (3)) 		1714002000NRG24010220240541774 01/02/2024 nandu 1714002WL025822 nandu 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 nandu CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-055-001/157-B
(KUDRI (3)) 		1714002000NRG24010220240541775 01/02/2024 seetabai 1714002WL025822 seetabai 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 seetabai CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24010220240541776 01/02/2024 ramraj raidas 1714002WL025822 ramraj raidas 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 ramrajraidas CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24010220240541777 01/02/2024 kusum bai 1714002WL025822 kusum bai 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 kusumbai CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-055-001/161
(KUDRI (3)) 		1714002000NRG24010220240541779 01/02/2024 CHIRAHTI raidas 1714002WL025822 CHIRAHTI raidas 00089 CBIN0282690 570 570 Processed 26/03/2024 004981758 CHIRAHTIraidas CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-055-001/161
(KUDRI (3)) 		1714002000NRG24010220240541778 01/02/2024 RAMBHUWALE 1714002WL025822 RAMBHUWALE 00089 CBIN0282690 570 570 Processed 26/03/2024 004981758 RAMBHUWALE CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002000NRG24010220240541781 01/02/2024 ramkali 1714002WL025822 ramkali 00089 CBIN0282690 950 950 Processed 26/03/2024 004981758 ramkali CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002000NRG24010220240541780 01/02/2024 surdeen 1714002WL025822 surdeen 00089 CBIN0282690 1330 1330 Processed 26/03/2024 004981758 surdeen CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-055-001/163
(KUDRI (3)) 		1714002000NRG24010220240541782 01/02/2024 Geeta 1714002WL025822 Geeta 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 Geeta CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002000NRG24010220240541784 01/02/2024 urmila 1714002WL025822 urmila 00089 CBIN0282690 760 760 Processed 26/03/2024 004981758 urmila CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24010220240541786 01/02/2024 BELASHIYA 1714002WL025822 BELASHIYA 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 BELASHIYA CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24010220240541788 01/02/2024 kapurchandra raidas 1714002WL025822 kapurchandra raidas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 kapurchandraraidas CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24010220240541787 01/02/2024 rita 1714002WL025822 rita 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 rita CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-055-001/206
(KUDRI (3)) 		1714002000NRG24010220240541789 01/02/2024 phoolbayi 1714002WL025822 phoolbayi 00089 CBIN0282690 950 950 Processed 26/03/2024 004981758 phoolbayi CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24010220240541795 01/02/2024 Paremiya 1714002WL025822 Paremiya 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 Paremiya CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002000NRG24010220240541796 01/02/2024 RAMKALI 1714002WL025822 RAMKALI 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 RAMKALI CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24010220240541799 01/02/2024 RAMSIYA 1714002WL025822 RAMSIYA 00089 CBIN0282690 570 570 Processed 26/03/2024 004981758 RAMSIYA CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24010220240541800 01/02/2024 saroj 1714002WL025822 saroj 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 saroj CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-055-001/262
(KUDRI (3)) 		1714002000NRG24010220240541801 01/02/2024 munni singh 1714002WL025822 munni singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 munnisingh CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24010220240541802 01/02/2024 NAKUL 1714002WL025822 NAKUL 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 NAKUL CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24010220240541803 01/02/2024 SUNEETA 1714002WL025822 SUNEETA 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 SUNEETA CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-055-001/270
(KUDRI (3)) 		1714002000NRG24010220240541804 01/02/2024 GEETA BAI 1714002WL025822 GEETA BAI 00089 CBIN0282690 760 760 Processed 26/03/2024 004981758 GEETABAI CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24010220240541807 01/02/2024 Gudiya raidas 1714002WL025822 Gudiya raidas 00089 CBIN0282690 950 950 Processed 26/03/2024 004981758 Gudiyaraidas CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24010220240541806 01/02/2024 kudua raidas 1714002WL025822 kudua raidas 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 kuduaraidas CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24010220240541808 01/02/2024 budhsen 1714002WL025822 budhsen 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 budhsen CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24010220240541809 01/02/2024 puniya 1714002WL025822 puniya 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 puniya CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24010220240541812 01/02/2024 budu raidas 1714002WL025822 budu raidas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 buduraidas CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24010220240541811 01/02/2024 SUKUL 1714002WL025822 SUKUL 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 SUKUL CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-055-001/299-A
(KUDRI (3)) 		1714002000NRG24010220240541814 01/02/2024 mahendra pratap ahirwar 1714002WL025822 mahendra pratap ahirwar 00089 CBIN0282690 760 760 Processed 26/03/2024 004981758 mahendrapratapahirwar STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-055-001/299-A
(KUDRI (3)) 		1714002000NRG24010220240541813 01/02/2024 Sampatiya raidas 1714002WL025822 Sampatiya raidas 00089 CBIN0282690 570 570 Processed 26/03/2024 004981758 Sampatiyaraidas CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24010220240541816 01/02/2024 susheela 1714002WL025822 susheela 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 susheela CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24010220240541819 01/02/2024 rambai 1714002WL025822 rambai 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 rambai CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24010220240541818 01/02/2024 shivprasad 1714002WL025822 shivprasad 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 shivprasad CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24010220240541820 01/02/2024 RAJENDRA 1714002WL025822 RAJENDRA 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 RAJENDRA CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24010220240541821 01/02/2024 urmila 1714002WL025822 urmila 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 urmila CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-055-001/325-A
(KUDRI (3)) 		1714002000NRG24010220240541822 01/02/2024 rohani raidas 1714002WL025822 rohani raidas 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 rohaniraidas INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAISINGHNAGAR MP-14-002-055-001/327-A
(KUDRI (3)) 		1714002000NRG24010220240541825 01/02/2024 hemdas 1714002WL025822 hemdas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 hemdas CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-055-001/329
(KUDRI (3)) 		1714002000NRG24010220240541828 01/02/2024 faguni 1714002WL025822 faguni 00089 CBIN0282690 190 190 Processed 26/03/2024 004981758 faguni CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-055-001/330
(KUDRI (3)) 		1714002000NRG24010220240541829 01/02/2024 munni 1714002WL025822 munni 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 munni CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-055-001/344
(KUDRI (3)) 		1714002000NRG24010220240541831 01/02/2024 mithlesh 1714002WL025822 mithlesh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 mithlesh CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-055-001/344
(KUDRI (3)) 		1714002000NRG24010220240541830 01/02/2024 Munni 1714002WL025822 Munni 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 Munni CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-055-001/346
(KUDRI (3)) 		1714002000NRG24010220240541832 01/02/2024 syamwati raidas 1714002WL025822 syamwati raidas 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 syamwatiraidas CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-055-001/361
(KUDRI (3)) 		1714002000NRG24010220240541833 01/02/2024 JIVANBATI 1714002WL025822 JIVANBATI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 JIVANBATI CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-055-001/361-A
(KUDRI (3)) 		1714002000NRG24010220240541834 01/02/2024 rekha yadav 1714002WL025822 rekha yadav 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 rekhayadav CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-055-001/363
(KUDRI (3)) 		1714002000NRG24010220240541835 01/02/2024 Sakunrala Raidas 1714002WL025822 Sakunrala Raidas 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 SakunralaRaidas INDUSIND BANK(607189)
326 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24010220240541836 01/02/2024 rambai 1714002WL025822 rambai 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 rambai CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24010220240541837 01/02/2024 ravendra kumar ahirwar 1714002WL025822 ravendra kumar ahirwar 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 ravendrakumarahirwar CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-055-001/37
(KUDRI (3)) 		1714002000NRG24010220240541839 01/02/2024 dhanua 1714002WL025822 dhanua 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 dhanua CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-055-001/37
(KUDRI (3)) 		1714002000NRG24010220240541840 01/02/2024 munni 1714002WL025822 munni 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 munni CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-055-001/373
(KUDRI (3)) 		1714002000NRG24010220240541841 01/02/2024 ramhit 1714002WL025822 ramhit 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 ramhit CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-055-001/379
(KUDRI (3)) 		1714002000NRG24010220240541842 01/02/2024 BABULAL 1714002WL025822 BABULAL 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 BABULAL CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-055-001/385
(KUDRI (3)) 		1714002000NRG24010220240541843 01/02/2024 HETRAM 1714002WL025822 HETRAM 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 HETRAM CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-055-001/403
(KUDRI (3)) 		1714002000NRG24010220240541845 01/02/2024 neema vishkarma 1714002WL025822 neema vishkarma 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 neemavishkarma CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24010220240541847 01/02/2024 sakuntala 1714002WL025822 sakuntala 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 sakuntala CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24010220240541846 01/02/2024 SANTLAL 1714002WL025822 SANTLAL 00089 CBIN0282690 190 190 Processed 26/03/2024 004981758 SANTLAL CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24010220240541848 01/02/2024 TEJBALI 1714002WL025822 TEJBALI 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 TEJBALI CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-055-001/412-A
(KUDRI (3)) 		1714002000NRG24010220240541849 01/02/2024 rohani kahar 1714002WL025822 rohani kahar 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 rohanikahar CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002000NRG24010220240541850 01/02/2024 galgaindi raidas 1714002WL025822 galgaindi raidas 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 galgaindiraidas CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-055-001/424
(KUDRI (3)) 		1714002000NRG24010220240541852 01/02/2024 Suman 1714002WL025822 Suman 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 Suman CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-055-001/46
(KUDRI (3)) 		1714002000NRG24010220240541853 01/02/2024 PARMESHWAR 1714002WL025822 PARMESHWAR 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 PARMESHWAR CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-055-001/46
(KUDRI (3)) 		1714002000NRG24010220240541854 01/02/2024 suneeta 1714002WL025822 suneeta 00089 CBIN0282690 760 760 Processed 26/03/2024 004981758 suneeta CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-055-001/473-A
(KUDRI (3)) 		1714002000NRG24010220240541855 01/02/2024 rampiyari gond 1714002WL025822 rampiyari gond 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 rampiyarigond CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-055-001/475
(KUDRI (3)) 		1714002000NRG24010220240541856 01/02/2024 shivprasad 1714002WL025822 shivprasad 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 shivprasad CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-055-001/532-A
(KUDRI (3)) 		1714002000NRG24010220240541857 01/02/2024 motilal 1714002WL025822 motilal 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 motilal CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-055-001/534-A
(KUDRI (3)) 		1714002000NRG24010220240541858 01/02/2024 devki 1714002WL025822 devki 00089 CBIN0282690 950 950 Processed 26/03/2024 004981758 devki CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-055-001/56
(KUDRI (3)) 		1714002000NRG24010220240541859 01/02/2024 lalman 1714002WL025822 lalman 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 lalman CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-055-001/56
(KUDRI (3)) 		1714002000NRG24010220240541860 01/02/2024 Priyanka kushwaha 1714002WL025822 Priyanka kushwaha 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 Priyankakushwaha CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-055-001/61
(KUDRI (3)) 		1714002000NRG24010220240541862 01/02/2024 terasiya 1714002WL025822 terasiya 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004981758 terasiya CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24010220240541863 01/02/2024 Sakhu raidas 1714002WL025822 Sakhu raidas 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 Sakhuraidas CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24010220240541864 01/02/2024 ramlali raidas 1714002WL025822 ramlali raidas 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 ramlaliraidas CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-055-001/99
(KUDRI (3)) 		1714002000NRG24010220240541865 01/02/2024 MUNNI 1714002WL025822 MUNNI 00089 CBIN0282690 380 380 Processed 26/03/2024 004981758 MUNNI CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG24280120240532332 01/02/2024 aasama 1714002058WL025521 aasama 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 aasama CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG24280120240532333 01/02/2024 Kaushar ali 1714002058WL025521 Kaushar ali 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 Kausharali FINO PAYMENTS BANK LTD(608001)
354 JAISINGHNAGAR MP-14-002-058-001/107-B
(LAPARI) 		1714002058NRG24280120240532335 01/02/2024 Aneeta Panika 1714002058WL025521 Aneeta Panika 00089 CBIN0282690 600 600 Processed 26/03/2024 004981758 AneetaPanika CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-058-001/112
(LAPARI) 		1714002058NRG24280120240532450 01/02/2024 budhhibai 1714002058WL025522 budhhibai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 budhhibai CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-058-001/113-A
(LAPARI) 		1714002058NRG24280120240532507 01/02/2024 Rajendra Mourya 1714002058WL025523 Rajendra Mourya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 RajendraMourya CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-058-001/117
(LAPARI) 		1714002058NRG24280120240532508 01/02/2024 Shantee 1714002058WL025523 Shantee 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Shantee CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG24280120240532336 01/02/2024 Bhimsen 1714002058WL025521 Bhimsen 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 Bhimsen CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG24280120240532337 01/02/2024 foolmati 1714002058WL025521 foolmati 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 foolmati CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-058-001/133
(LAPARI) 		1714002058NRG24280120240532339 01/02/2024 arun 1714002058WL025521 arun 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 arun CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-058-001/133
(LAPARI) 		1714002058NRG24280120240532340 01/02/2024 lalita 1714002058WL025521 lalita 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 lalita CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002058NRG24280120240532509 01/02/2024 Ram singh gond 1714002058WL025523 Ram singh gond 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Ramsinghgond CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-058-001/153
(LAPARI) 		1714002058NRG24280120240532341 01/02/2024 khunni 1714002058WL025521 khunni 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 khunni CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-058-001/153-A
(LAPARI) 		1714002058NRG24280120240532342 01/02/2024 Sadhana kol 1714002058WL025521 Sadhana kol 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Sadhanakol CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-058-001/155
(LAPARI) 		1714002058NRG24280120240532343 01/02/2024 gaytri 1714002058WL025521 gaytri 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 gaytri CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-058-001/163
(LAPARI) 		1714002058NRG24280120240532511 01/02/2024 chhotibai 1714002058WL025523 chhotibai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 chhotibai CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002058NRG24280120240532513 01/02/2024 buttu 1714002058WL025523 buttu 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 buttu CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-058-001/169-A
(LAPARI) 		1714002058NRG24280120240532514 01/02/2024 Satyam 1714002058WL025523 Satyam 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Satyam CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002058NRG24280120240532515 01/02/2024 gaytri 1714002058WL025523 gaytri 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 gaytri CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-058-001/172
(LAPARI) 		1714002058NRG24280120240532452 01/02/2024 khalik 1714002058WL025522 khalik 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 khalik JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
371 JAISINGHNAGAR MP-14-002-058-001/172
(LAPARI) 		1714002058NRG24280120240532453 01/02/2024 MO Naseem 1714002058WL025522 MO Naseem 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 MONaseem CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-058-001/173
(LAPARI) 		1714002058NRG24280120240532344 01/02/2024 ammardin 1714002058WL025521 ammardin 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 ammardin CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-058-001/173
(LAPARI) 		1714002058NRG24280120240532345 01/02/2024 Nanbai 1714002058WL025521 Nanbai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Nanbai CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-058-001/176-A
(LAPARI) 		1714002058NRG24280120240532454 01/02/2024 melaram yadav 1714002058WL025522 melaram yadav 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 melaramyadav CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-058-001/179
(LAPARI) 		1714002058NRG24280120240532346 01/02/2024 urmila 1714002058WL025521 urmila 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 urmila CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-058-001/180
(LAPARI) 		1714002058NRG24280120240532455 01/02/2024 jaykaran 1714002058WL025522 jaykaran 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 jaykaran CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-058-001/183
(LAPARI) 		1714002058NRG24280120240532457 01/02/2024 anjumparvin 1714002058WL025522 anjumparvin 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 anjumparvin CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-058-001/183
(LAPARI) 		1714002058NRG24280120240532456 01/02/2024 mahbub 1714002058WL025522 mahbub 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 mahbub JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
379 JAISINGHNAGAR MP-14-002-058-001/186
(LAPARI) 		1714002058NRG24280120240532458 01/02/2024 gudiya 1714002058WL025522 gudiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 gudiya CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-058-001/187
(LAPARI) 		1714002058NRG24280120240532517 01/02/2024 Amol 1714002058WL025523 Amol 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Amol UCO BANK(607066)
381 JAISINGHNAGAR MP-14-002-058-001/194-A
(LAPARI) 		1714002058NRG24280120240532347 01/02/2024 Impu singh 1714002058WL025521 Impu singh 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Impusingh CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-058-001/214
(LAPARI) 		1714002058NRG24280120240532349 01/02/2024 phoolchand 1714002058WL025521 phoolchand 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 phoolchand CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-058-001/214
(LAPARI) 		1714002058NRG24280120240532350 01/02/2024 savita 1714002058WL025521 savita 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 savita CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-058-001/215
(LAPARI) 		1714002058NRG24280120240532351 01/02/2024 durghatiya 1714002058WL025521 durghatiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 durghatiya CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002058NRG24280120240532518 01/02/2024 lalabati 1714002058WL025523 lalabati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 lalabati CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-058-001/219
(LAPARI) 		1714002058NRG24280120240532352 01/02/2024 kalawati 1714002058WL025521 kalawati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 kalawati CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-058-001/221
(LAPARI) 		1714002058NRG24280120240532353 01/02/2024 Juggi bai 1714002058WL025521 Juggi bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Juggibai CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-058-001/222
(LAPARI) 		1714002058NRG24280120240532519 01/02/2024 sant lal 1714002058WL025523 sant lal 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 santlal CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-058-001/225
(LAPARI) 		1714002058NRG24280120240532459 01/02/2024 sundar 1714002058WL025522 sundar 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sundar CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002058NRG24280120240532520 01/02/2024 phoolbai 1714002058WL025523 phoolbai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 phoolbai CENTRAL BANK OF INDIA(607115)
391 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002058NRG24280120240532354 01/02/2024 ravind 1714002058WL025521 ravind 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAISINGHNAGAR MP-14-002-058-001/238
(LAPARI) 		1714002058NRG24280120240532521 01/02/2024 jaimaliya 1714002058WL025523 jaimaliya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 jaimaliya CENTRAL BANK OF INDIA(607115)
393 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002058NRG24280120240532355 01/02/2024 majid 1714002058WL025521 majid 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 majid CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-058-001/242
(LAPARI) 		1714002058NRG24280120240532523 01/02/2024 Munni bai 1714002058WL025523 Munni bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Munnibai CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-058-001/242
(LAPARI) 		1714002058NRG24280120240532522 01/02/2024 shivbalak 1714002058WL025523 shivbalak 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 shivbalak CENTRAL BANK OF INDIA(607115)
396 JAISINGHNAGAR MP-14-002-058-001/243
(LAPARI) 		1714002058NRG24280120240532524 01/02/2024 basant yadav 1714002058WL025523 basant yadav 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 basantyadav CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-058-001/243-B
(LAPARI) 		1714002058NRG24280120240532525 01/02/2024 Seema 1714002058WL025523 Seema 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Seema CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-058-001/246
(LAPARI) 		1714002058NRG24280120240532460 01/02/2024 Kamrun bi 1714002058WL025522 Kamrun bi 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Kamrunbi STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-058-001/246
(LAPARI) 		1714002058NRG24280120240532461 01/02/2024 sawan 1714002058WL025522 sawan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sawan CENTRAL BANK OF INDIA(607115)
400 JAISINGHNAGAR MP-14-002-058-001/249
(LAPARI) 		1714002058NRG24280120240532358 01/02/2024 mira 1714002058WL025521 mira 00089 CBIN0282690 200 200 Processed 26/03/2024 004981758 mira CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-058-001/249
(LAPARI) 		1714002058NRG24280120240532357 01/02/2024 ramlakhan 1714002058WL025521 ramlakhan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 ramlakhan CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002058NRG24280120240532463 01/02/2024 mohammad meer 1714002058WL025522 mohammad meer 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 mohammadmeer CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-058-001/252
(LAPARI) 		1714002058NRG24280120240532359 01/02/2024 shyamlal 1714002058WL025521 shyamlal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 shyamlal CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002058NRG24280120240532465 01/02/2024 mahbuban 1714002058WL025522 mahbuban 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 mahbuban CENTRAL BANK OF INDIA(607115)
405 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG24280120240532467 01/02/2024 chandbi 1714002058WL025522 chandbi 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 chandbi CENTRAL BANK OF INDIA(607115)
406 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG24280120240532466 01/02/2024 kasim 1714002058WL025522 kasim 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 kasim CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-058-001/260
(LAPARI) 		1714002058NRG24280120240532361 01/02/2024 lilabati 1714002058WL025521 lilabati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 lilabati CENTRAL BANK OF INDIA(607115)
408 JAISINGHNAGAR MP-14-002-058-001/261
(LAPARI) 		1714002058NRG24280120240532362 01/02/2024 shiv kumari 1714002058WL025521 shiv kumari 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 shivkumari CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002058NRG24280120240532468 01/02/2024 Gonda Prajapati 1714002058WL025522 Gonda Prajapati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 GondaPrajapati CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002058NRG24280120240532363 01/02/2024 heeravati 1714002058WL025521 heeravati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 heeravati CENTRAL BANK OF INDIA(607115)
411 JAISINGHNAGAR MP-14-002-058-001/263
(LAPARI) 		1714002058NRG24280120240532364 01/02/2024 Bhagarathi 1714002058WL025521 Bhagarathi 00089 CBIN0282690 600 600 Processed 26/03/2024 004981758 Bhagarathi CENTRAL BANK OF INDIA(607115)
412 JAISINGHNAGAR MP-14-002-058-001/264
(LAPARI) 		1714002058NRG24280120240532365 01/02/2024 uma 1714002058WL025521 uma 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 uma FINO PAYMENTS BANK LTD(608001)
413 JAISINGHNAGAR MP-14-002-058-001/274
(LAPARI) 		1714002058NRG24280120240532366 01/02/2024 madhuraj singh 1714002058WL025521 madhuraj singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 madhurajsingh CENTRAL BANK OF INDIA(607115)
414 JAISINGHNAGAR MP-14-002-058-001/277
(LAPARI) 		1714002058NRG24280120240532368 01/02/2024 Swati 1714002058WL025521 Swati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Swati CENTRAL BANK OF INDIA(607115)
415 JAISINGHNAGAR MP-14-002-058-001/278
(LAPARI) 		1714002058NRG24280120240532469 01/02/2024 kamil 1714002058WL025522 kamil 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 kamil CENTRAL BANK OF INDIA(607115)
416 JAISINGHNAGAR MP-14-002-058-001/284
(LAPARI) 		1714002058NRG24280120240532526 01/02/2024 prakash 1714002058WL025523 prakash 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 prakash CENTRAL BANK OF INDIA(607115)
417 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002058NRG24280120240532471 01/02/2024 chandrabhan 1714002058WL025522 chandrabhan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 chandrabhan CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002058NRG24280120240532470 01/02/2024 chandrakali 1714002058WL025522 chandrakali 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 chandrakali CENTRAL BANK OF INDIA(607115)
419 JAISINGHNAGAR MP-14-002-058-001/285-A
(LAPARI) 		1714002058NRG24280120240532527 01/02/2024 shiv prasad yadav 1714002058WL025523 shiv prasad yadav 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 shivprasadyadav CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-058-001/288
(LAPARI) 		1714002058NRG24280120240532529 01/02/2024 Nazma begam 1714002058WL025523 Nazma begam 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Nazmabegam CENTRAL BANK OF INDIA(607115)
421 JAISINGHNAGAR MP-14-002-058-001/288
(LAPARI) 		1714002058NRG24280120240532528 01/02/2024 Rafeek 1714002058WL025523 Rafeek 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Rafeek CENTRAL BANK OF INDIA(607115)
422 JAISINGHNAGAR MP-14-002-058-001/296-A
(LAPARI) 		1714002058NRG24280120240532472 01/02/2024 gend prasad raidas 1714002058WL025522 gend prasad raidas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 gendprasadraidas CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002058NRG24280120240532473 01/02/2024 idreesh 1714002058WL025522 idreesh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 idreesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
424 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002058NRG24280120240532530 01/02/2024 jareena bee 1714002058WL025523 jareena bee 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 jareenabee CENTRAL BANK OF INDIA(607115)
425 JAISINGHNAGAR MP-14-002-058-001/299
(LAPARI) 		1714002058NRG24280120240532369 01/02/2024 pushparaj 1714002058WL025521 pushparaj 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 pushparaj CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-058-001/3-B
(LAPARI) 		1714002058NRG24280120240532531 01/02/2024 Mohammad Sageer 1714002058WL025523 Mohammad Sageer 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 MohammadSageer CENTRAL BANK OF INDIA(607115)
427 JAISINGHNAGAR MP-14-002-058-001/302
(LAPARI) 		1714002058NRG24280120240532370 01/02/2024 meera 1714002058WL025521 meera 00089 CBIN0282690 600 600 Processed 26/03/2024 004981758 meera CENTRAL BANK OF INDIA(607115)
428 JAISINGHNAGAR MP-14-002-058-001/304
(LAPARI) 		1714002058NRG24280120240532532 01/02/2024 Mo. Tarik 1714002058WL025523 Mo. Tarik 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Mo.Tarik CENTRAL BANK OF INDIA(607115)
429 JAISINGHNAGAR MP-14-002-058-001/304
(LAPARI) 		1714002058NRG24280120240532475 01/02/2024 mumtaj bee 1714002058WL025522 mumtaj bee 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 mumtajbee CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-058-001/305
(LAPARI) 		1714002058NRG24280120240532371 01/02/2024 rattu 1714002058WL025521 rattu 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 rattu CENTRAL BANK OF INDIA(607115)
431 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002058NRG24280120240532373 01/02/2024 geeta 1714002058WL025521 geeta 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 geeta CENTRAL BANK OF INDIA(607115)
432 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002058NRG24280120240532372 01/02/2024 teeja 1714002058WL025521 teeja 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 teeja CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-058-001/307
(LAPARI) 		1714002058NRG24280120240532476 01/02/2024 saleem 1714002058WL025522 saleem 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 saleem CENTRAL BANK OF INDIA(607115)
434 JAISINGHNAGAR MP-14-002-058-001/307
(LAPARI) 		1714002058NRG24280120240532477 01/02/2024 shabnam bee 1714002058WL025522 shabnam bee 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 shabnambee CENTRAL BANK OF INDIA(607115)
435 JAISINGHNAGAR MP-14-002-058-001/308
(LAPARI) 		1714002058NRG24280120240532375 01/02/2024 shahbeena bee 1714002058WL025521 shahbeena bee 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 shahbeenabee CENTRAL BANK OF INDIA(607115)
436 JAISINGHNAGAR MP-14-002-058-001/308
(LAPARI) 		1714002058NRG24280120240532374 01/02/2024 shareef 1714002058WL025521 shareef 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 shareef CENTRAL BANK OF INDIA(607115)
437 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002058NRG24280120240532376 01/02/2024 heera 1714002058WL025521 heera 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 heera CENTRAL BANK OF INDIA(607115)
438 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002058NRG24280120240532378 01/02/2024 sakun bai 1714002058WL025521 sakun bai 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 sakunbai CENTRAL BANK OF INDIA(607115)
439 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002058NRG24280120240532377 01/02/2024 sundariya 1714002058WL025521 sundariya 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 sundariya CENTRAL BANK OF INDIA(607115)
440 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002058NRG24280120240532379 01/02/2024 dhirshah 1714002058WL025521 dhirshah 00089 CBIN0282690 600 600 Processed 26/03/2024 004981758 dhirshah CENTRAL BANK OF INDIA(607115)
441 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002058NRG24280120240532380 01/02/2024 Shyambai 1714002058WL025521 Shyambai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Shyambai CENTRAL BANK OF INDIA(607115)
442 JAISINGHNAGAR MP-14-002-058-001/319
(LAPARI) 		1714002058NRG24280120240532381 01/02/2024 laldas 1714002058WL025521 laldas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 laldas CENTRAL BANK OF INDIA(607115)
443 JAISINGHNAGAR MP-14-002-058-001/319
(LAPARI) 		1714002058NRG24280120240532382 01/02/2024 shyambai 1714002058WL025521 shyambai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 shyambai CENTRAL BANK OF INDIA(607115)
444 JAISINGHNAGAR MP-14-002-058-001/320-B
(LAPARI) 		1714002058NRG24280120240532383 01/02/2024 VIJAY YADAV 1714002058WL025521 VIJAY YADAV 00089 CBIN0282690 600 600 Processed 26/03/2024 004981758 VIJAYYADAV FINO PAYMENTS BANK LTD(608001)
445 JAISINGHNAGAR MP-14-002-058-001/324
(LAPARI) 		1714002058NRG24280120240532536 01/02/2024 Pappi 1714002058WL025523 Pappi 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Pappi CENTRAL BANK OF INDIA(607115)
446 JAISINGHNAGAR MP-14-002-058-001/324
(LAPARI) 		1714002058NRG24280120240532384 01/02/2024 sukhram 1714002058WL025521 sukhram 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sukhram CENTRAL BANK OF INDIA(607115)
447 JAISINGHNAGAR MP-14-002-058-001/325
(LAPARI) 		1714002058NRG24280120240532537 01/02/2024 sajid 1714002058WL025523 sajid 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sajid FINO PAYMENTS BANK LTD(608001)
448 JAISINGHNAGAR MP-14-002-058-001/325
(LAPARI) 		1714002058NRG24280120240532478 01/02/2024 Sultana bee 1714002058WL025522 Sultana bee 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Sultanabee CENTRAL BANK OF INDIA(607115)
449 JAISINGHNAGAR MP-14-002-058-001/327
(LAPARI) 		1714002058NRG24280120240532479 01/02/2024 melaram 1714002058WL025522 melaram 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 melaram CENTRAL BANK OF INDIA(607115)
450 JAISINGHNAGAR MP-14-002-058-001/328
(LAPARI) 		1714002058NRG24280120240532481 01/02/2024 Afroj 1714002058WL025522 Afroj 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Afroj CENTRAL BANK OF INDIA(607115)
451 JAISINGHNAGAR MP-14-002-058-001/328
(LAPARI) 		1714002058NRG24280120240532480 01/02/2024 Asalam 1714002058WL025522 Asalam 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Asalam CENTRAL BANK OF INDIA(607115)
452 JAISINGHNAGAR MP-14-002-058-001/334
(LAPARI) 		1714002058NRG24280120240532482 01/02/2024 Ameen 1714002058WL025522 Ameen 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Ameen CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-058-001/334
(LAPARI) 		1714002058NRG24280120240532483 01/02/2024 guddi 1714002058WL025522 guddi 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 guddi CENTRAL BANK OF INDIA(607115)
454 JAISINGHNAGAR MP-14-002-058-001/335
(LAPARI) 		1714002058NRG24280120240532538 01/02/2024 mubarak 1714002058WL025523 mubarak 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 mubarak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
455 JAISINGHNAGAR MP-14-002-058-001/335
(LAPARI) 		1714002058NRG24280120240532540 01/02/2024 Mushatkeem 1714002058WL025523 Mushatkeem 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Mushatkeem CENTRAL BANK OF INDIA(607115)
456 JAISINGHNAGAR MP-14-002-058-001/335
(LAPARI) 		1714002058NRG24280120240532539 01/02/2024 sawra 1714002058WL025523 sawra 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sawra CENTRAL BANK OF INDIA(607115)
457 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002058NRG24280120240532541 01/02/2024 Saeena bee 1714002058WL025523 Saeena bee 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Saeenabee CENTRAL BANK OF INDIA(607115)
458 JAISINGHNAGAR MP-14-002-058-001/335-B
(LAPARI) 		1714002058NRG24280120240532542 01/02/2024 hakeem 1714002058WL025523 hakeem 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 hakeem CENTRAL BANK OF INDIA(607115)
459 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002058NRG24280120240532544 01/02/2024 Gayadeen 1714002058WL025523 Gayadeen 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Gayadeen CENTRAL BANK OF INDIA(607115)
460 JAISINGHNAGAR MP-14-002-058-001/337
(LAPARI) 		1714002058NRG24280120240532385 01/02/2024 Abdul urf salam 1714002058WL025521 Abdul urf salam 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Abdulurfsalam STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002058NRG24280120240532486 01/02/2024 Mohammad Kayyum kadri 1714002058WL025522 Mohammad Kayyum kadri 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 MohammadKayyumkadri CENTRAL BANK OF INDIA(607115)
462 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002058NRG24280120240532484 01/02/2024 rahup 1714002058WL025522 rahup 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 rahup CENTRAL BANK OF INDIA(607115)
463 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002058NRG24280120240532485 01/02/2024 sameena 1714002058WL025522 sameena 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sameena CENTRAL BANK OF INDIA(607115)
464 JAISINGHNAGAR MP-14-002-058-001/358
(LAPARI) 		1714002058NRG24280120240532545 01/02/2024 krishnapal 1714002058WL025523 krishnapal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 krishnapal CENTRAL BANK OF INDIA(607115)
465 JAISINGHNAGAR MP-14-002-058-001/359
(LAPARI) 		1714002058NRG24280120240532546 01/02/2024 leelawati 1714002058WL025523 leelawati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 leelawati CENTRAL BANK OF INDIA(607115)
466 JAISINGHNAGAR MP-14-002-058-001/359
(LAPARI) 		1714002058NRG24280120240532386 01/02/2024 ramsingh 1714002058WL025521 ramsingh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 ramsingh CENTRAL BANK OF INDIA(607115)
467 JAISINGHNAGAR MP-14-002-058-001/365
(LAPARI) 		1714002058NRG24280120240532387 01/02/2024 urmila 1714002058WL025521 urmila 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 urmila CENTRAL BANK OF INDIA(607115)
468 JAISINGHNAGAR MP-14-002-058-001/367
(LAPARI) 		1714002058NRG24280120240532389 01/02/2024 priyanka singh 1714002058WL025521 priyanka singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 priyankasingh CENTRAL BANK OF INDIA(607115)
469 JAISINGHNAGAR MP-14-002-058-001/367
(LAPARI) 		1714002058NRG24280120240532388 01/02/2024 Urmila 1714002058WL025521 Urmila 00089 CBIN0282690 200 200 Processed 26/03/2024 004981758 Urmila CENTRAL BANK OF INDIA(607115)
470 JAISINGHNAGAR MP-14-002-058-001/370
(LAPARI) 		1714002058NRG24280120240532390 01/02/2024 charki 1714002058WL025521 charki 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 charki CENTRAL BANK OF INDIA(607115)
471 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002058NRG24280120240532391 01/02/2024 Suneel Singh 1714002058WL025521 Suneel Singh 00089 CBIN0282690 800 800 Processed 26/03/2024 004981758 SuneelSingh CENTRAL BANK OF INDIA(607115)
472 JAISINGHNAGAR MP-14-002-058-001/372-A
(LAPARI) 		1714002058NRG24280120240532489 01/02/2024 Mo. Raheesh 1714002058WL025522 Mo. Raheesh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Mo.Raheesh FINO PAYMENTS BANK LTD(608001)
473 JAISINGHNAGAR MP-14-002-058-001/376-A
(LAPARI) 		1714002058NRG24280120240532490 01/02/2024 Seema Vishwakarma 1714002058WL025522 Seema Vishwakarma 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 SeemaVishwakarma CENTRAL BANK OF INDIA(607115)
474 JAISINGHNAGAR MP-14-002-058-001/376-B
(LAPARI) 		1714002058NRG24280120240532491 01/02/2024 Suneeta Vishwakarma 1714002058WL025522 Suneeta Vishwakarma 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 SuneetaVishwakarma CENTRAL BANK OF INDIA(607115)
475 JAISINGHNAGAR MP-14-002-058-001/379
(LAPARI) 		1714002058NRG24280120240532492 01/02/2024 Amiritiya 1714002058WL025522 Amiritiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Amiritiya CENTRAL BANK OF INDIA(607115)
476 JAISINGHNAGAR MP-14-002-058-001/38
(LAPARI) 		1714002058NRG24280120240532392 01/02/2024 gujaratiya 1714002058WL025521 gujaratiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 gujaratiya CENTRAL BANK OF INDIA(607115)
477 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002058NRG24280120240532493 01/02/2024 gafur 1714002058WL025522 gafur 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 gafur CENTRAL BANK OF INDIA(607115)
478 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002058NRG24280120240532494 01/02/2024 sameena 1714002058WL025522 sameena 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sameena CENTRAL BANK OF INDIA(607115)
479 JAISINGHNAGAR MP-14-002-058-001/385
(LAPARI) 		1714002058NRG24280120240532393 01/02/2024 ramjiyawan 1714002058WL025521 ramjiyawan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 ramjiyawan CENTRAL BANK OF INDIA(607115)
480 JAISINGHNAGAR MP-14-002-058-001/385-A
(LAPARI) 		1714002058NRG24280120240532394 01/02/2024 Sushila singh 1714002058WL025521 Sushila singh 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Sushilasingh CENTRAL BANK OF INDIA(607115)
481 JAISINGHNAGAR MP-14-002-058-001/386
(LAPARI) 		1714002058NRG24280120240532395 01/02/2024 kushum 1714002058WL025521 kushum 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 kushum CENTRAL BANK OF INDIA(607115)
482 JAISINGHNAGAR MP-14-002-058-001/390-A
(LAPARI) 		1714002058NRG24280120240532495 01/02/2024 Kanija 1714002058WL025522 Kanija 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Kanija CENTRAL BANK OF INDIA(607115)
483 JAISINGHNAGAR MP-14-002-058-001/390-A
(LAPARI) 		1714002058NRG24280120240532496 01/02/2024 Mohammad Naseem 1714002058WL025522 Mohammad Naseem 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 MohammadNaseem CENTRAL BANK OF INDIA(607115)
484 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002058NRG24280120240532547 01/02/2024 rahim 1714002058WL025523 rahim 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 rahim CENTRAL BANK OF INDIA(607115)
485 JAISINGHNAGAR MP-14-002-058-001/392
(LAPARI) 		1714002058NRG24280120240532548 01/02/2024 Amin 1714002058WL025523 Amin 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Amin CENTRAL BANK OF INDIA(607115)
486 JAISINGHNAGAR MP-14-002-058-001/392
(LAPARI) 		1714002058NRG24280120240532549 01/02/2024 Nikahat Parveen 1714002058WL025523 Nikahat Parveen 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 NikahatParveen INDUSIND BANK(607189)
487 JAISINGHNAGAR MP-14-002-058-001/398
(LAPARI) 		1714002058NRG24280120240532550 01/02/2024 sumitra 1714002058WL025523 sumitra 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sumitra CENTRAL BANK OF INDIA(607115)
488 JAISINGHNAGAR MP-14-002-058-001/400
(LAPARI) 		1714002058NRG24280120240532497 01/02/2024 hijratun bee 1714002058WL025522 hijratun bee 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 hijratunbee CENTRAL BANK OF INDIA(607115)
489 JAISINGHNAGAR MP-14-002-058-001/400
(LAPARI) 		1714002058NRG24280120240532498 01/02/2024 salam 1714002058WL025522 salam 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 salam CENTRAL BANK OF INDIA(607115)
490 JAISINGHNAGAR MP-14-002-058-001/405
(LAPARI) 		1714002058NRG24280120240532499 01/02/2024 Shirpatiya 1714002058WL025522 Shirpatiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Shirpatiya CENTRAL BANK OF INDIA(607115)
491 JAISINGHNAGAR MP-14-002-058-001/415
(LAPARI) 		1714002058NRG24280120240532500 01/02/2024 Ashma bee 1714002058WL025522 Ashma bee 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Ashmabee STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002058NRG24280120240532502 01/02/2024 kaushilya 1714002058WL025522 kaushilya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 kaushilya CENTRAL BANK OF INDIA(607115)
493 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002058NRG24280120240532501 01/02/2024 visheshar 1714002058WL025522 visheshar 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 visheshar CENTRAL BANK OF INDIA(607115)
494 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG24280120240532503 01/02/2024 Ramesh 1714002058WL025522 Ramesh 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Ramesh CENTRAL BANK OF INDIA(607115)
495 JAISINGHNAGAR MP-14-002-058-001/428
(LAPARI) 		1714002058NRG24280120240532551 01/02/2024 budhyasen 1714002058WL025523 budhyasen 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 budhyasen CENTRAL BANK OF INDIA(607115)
496 JAISINGHNAGAR MP-14-002-058-001/428
(LAPARI) 		1714002058NRG24280120240532552 01/02/2024 Ranibai kol 1714002058WL025523 Ranibai kol 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Ranibaikol CENTRAL BANK OF INDIA(607115)
497 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002058NRG24280120240532396 01/02/2024 chaurasiya 1714002058WL025521 chaurasiya 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 chaurasiya CENTRAL BANK OF INDIA(607115)
498 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002058NRG24280120240532398 01/02/2024 ugrasen prajapati 1714002058WL025521 ugrasen prajapati 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 ugrasenprajapati CENTRAL BANK OF INDIA(607115)
499 JAISINGHNAGAR MP-14-002-058-001/444
(LAPARI) 		1714002058NRG24280120240532399 01/02/2024 sushila 1714002058WL025521 sushila 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sushila CENTRAL BANK OF INDIA(607115)
500 JAISINGHNAGAR MP-14-002-058-001/453
(LAPARI) 		1714002058NRG24280120240532400 01/02/2024 ramvati 1714002058WL025521 ramvati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 ramvati CENTRAL BANK OF INDIA(607115)
501 JAISINGHNAGAR MP-14-002-058-001/453-A
(LAPARI) 		1714002058NRG24280120240532401 01/02/2024 Akhilesh 1714002058WL025521 Akhilesh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Akhilesh CENTRAL BANK OF INDIA(607115)
502 JAISINGHNAGAR MP-14-002-058-001/471-A
(LAPARI) 		1714002058NRG24280120240532403 01/02/2024 durga tiwari 1714002058WL025521 durga tiwari 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 durgatiwari CENTRAL BANK OF INDIA(607115)
503 JAISINGHNAGAR MP-14-002-058-001/471-A
(LAPARI) 		1714002058NRG24280120240532402 01/02/2024 shivkumar tiwari 1714002058WL025521 shivkumar tiwari 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 shivkumartiwari CENTRAL BANK OF INDIA(607115)
504 JAISINGHNAGAR MP-14-002-058-001/474-A
(LAPARI) 		1714002058NRG24280120240532504 01/02/2024 Aarif 1714002058WL025522 Aarif 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Aarif CENTRAL BANK OF INDIA(607115)
505 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG24280120240532404 01/02/2024 Ashraf 1714002058WL025521 Ashraf 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 Ashraf CENTRAL BANK OF INDIA(607115)
506 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG24280120240532405 01/02/2024 Najamun bee 1714002058WL025521 Najamun bee 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004981758 Najamunbee CENTRAL BANK OF INDIA(607115)
507 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002058NRG24280120240532406 01/02/2024 Rambai 1714002058WL025521 Rambai 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Rambai CENTRAL BANK OF INDIA(607115)
508 JAISINGHNAGAR MP-14-002-058-001/5
(LAPARI) 		1714002058NRG24280120240532407 01/02/2024 VIKLESH 1714002058WL025521 VIKLESH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 VIKLESH CENTRAL BANK OF INDIA(607115)
509 JAISINGHNAGAR MP-14-002-058-001/5-A
(LAPARI) 		1714002058NRG24280120240532408 01/02/2024 ramswaroop 1714002058WL025521 ramswaroop 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 ramswaroop CENTRAL BANK OF INDIA(607115)
510 JAISINGHNAGAR MP-14-002-058-001/508
(LAPARI) 		1714002058NRG24280120240532410 01/02/2024 NANKI 1714002058WL025521 NANKI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 NANKI CENTRAL BANK OF INDIA(607115)
511 JAISINGHNAGAR MP-14-002-058-001/55
(LAPARI) 		1714002058NRG24280120240532411 01/02/2024 USHA 1714002058WL025521 USHA 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 USHA CENTRAL BANK OF INDIA(607115)
512 JAISINGHNAGAR MP-14-002-058-001/58
(LAPARI) 		1714002058NRG24280120240532553 01/02/2024 harilal 1714002058WL025523 harilal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 harilal STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-058-001/61
(LAPARI) 		1714002058NRG24280120240532412 01/02/2024 KAUSILYA 1714002058WL025521 KAUSILYA 00089 CBIN0282690 800 800 Processed 26/03/2024 004981758 KAUSILYA CENTRAL BANK OF INDIA(607115)
514 JAISINGHNAGAR MP-14-002-058-001/62
(LAPARI) 		1714002058NRG24280120240532414 01/02/2024 SANAT 1714002058WL025521 SANAT 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 SANAT CENTRAL BANK OF INDIA(607115)
515 JAISINGHNAGAR MP-14-002-058-001/67
(LAPARI) 		1714002058NRG24280120240532415 01/02/2024 FAGUNA 1714002058WL025521 FAGUNA 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 FAGUNA CENTRAL BANK OF INDIA(607115)
516 JAISINGHNAGAR MP-14-002-058-001/75
(LAPARI) 		1714002058NRG24280120240532416 01/02/2024 Parwati 1714002058WL025521 Parwati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Parwati CENTRAL BANK OF INDIA(607115)
517 JAISINGHNAGAR MP-14-002-058-001/77
(LAPARI) 		1714002058NRG24280120240532554 01/02/2024 GUDIYA 1714002058WL025523 GUDIYA 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 GUDIYA CENTRAL BANK OF INDIA(607115)
518 JAISINGHNAGAR MP-14-002-058-001/8
(LAPARI) 		1714002058NRG24280120240532417 01/02/2024 Chanda bai 1714002058WL025521 Chanda bai 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Chandabai CENTRAL BANK OF INDIA(607115)
519 JAISINGHNAGAR MP-14-002-058-001/84-A
(LAPARI) 		1714002058NRG24280120240532418 01/02/2024 shirshi 1714002058WL025521 shirshi 00089 CBIN0282690 800 800 Processed 26/03/2024 004981758 shirshi CENTRAL BANK OF INDIA(607115)
520 JAISINGHNAGAR MP-14-002-058-001/88
(LAPARI) 		1714002058NRG24280120240532420 01/02/2024 Dropati 1714002058WL025521 Dropati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Dropati CENTRAL BANK OF INDIA(607115)
521 JAISINGHNAGAR MP-14-002-058-001/90
(LAPARI) 		1714002058NRG24280120240532555 01/02/2024 FOOLBAI 1714002058WL025523 FOOLBAI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 FOOLBAI CENTRAL BANK OF INDIA(607115)
522 JAISINGHNAGAR MP-14-002-058-001/90
(LAPARI) 		1714002058NRG24280120240532556 01/02/2024 Roshani 1714002058WL025523 Roshani 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Roshani STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-058-001/91
(LAPARI) 		1714002058NRG24280120240532557 01/02/2024 RAMKALI 1714002058WL025523 RAMKALI 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 RAMKALI CENTRAL BANK OF INDIA(607115)
524 JAISINGHNAGAR MP-14-002-058-001/93
(LAPARI) 		1714002058NRG24280120240532558 01/02/2024 RAMBAI 1714002058WL025523 RAMBAI 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 RAMBAI CENTRAL BANK OF INDIA(607115)
525 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002058NRG24280120240532505 01/02/2024 poonam 1714002058WL025522 poonam 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 poonam CENTRAL BANK OF INDIA(607115)
526 JAISINGHNAGAR MP-14-002-058-001/98
(LAPARI) 		1714002058NRG24280120240532421 01/02/2024 JIWANTI 1714002058WL025521 JIWANTI 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 JIWANTI CENTRAL BANK OF INDIA(607115)
527 JAISINGHNAGAR MP-14-002-058-001/99
(LAPARI) 		1714002058NRG24280120240532422 01/02/2024 khoharaeen kol 1714002058WL025521 khoharaeen kol 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 khoharaeenkol CENTRAL BANK OF INDIA(607115)
528 JAISINGHNAGAR MP-14-002-058-002/1
(LAPARI) 		1714002058NRG24280120240532424 01/02/2024 RAMLALI 1714002058WL025521 RAMLALI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 RAMLALI CENTRAL BANK OF INDIA(607115)
529 JAISINGHNAGAR MP-14-002-058-002/12
(LAPARI) 		1714002058NRG24280120240532425 01/02/2024 Imaman bee 1714002058WL025521 Imaman bee 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Imamanbee CENTRAL BANK OF INDIA(607115)
530 JAISINGHNAGAR MP-14-002-058-002/13
(LAPARI) 		1714002058NRG24280120240532426 01/02/2024 HUSAIN 1714002058WL025521 HUSAIN 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 HUSAIN CENTRAL BANK OF INDIA(607115)
531 JAISINGHNAGAR MP-14-002-058-002/15-A
(LAPARI) 		1714002058NRG24280120240532428 01/02/2024 brijbhan yadav 1714002058WL025521 brijbhan yadav 00089 CBIN0282690 800 800 Processed 26/03/2024 004981758 brijbhanyadav FINO PAYMENTS BANK LTD(608001)
532 JAISINGHNAGAR MP-14-002-058-002/16
(LAPARI) 		1714002058NRG24280120240532559 01/02/2024 LALA 1714002058WL025523 LALA 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 LALA CENTRAL BANK OF INDIA(607115)
533 JAISINGHNAGAR MP-14-002-058-002/17
(LAPARI) 		1714002058NRG24280120240532429 01/02/2024 SAMAYLAL 1714002058WL025521 SAMAYLAL 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 SAMAYLAL CENTRAL BANK OF INDIA(607115)
534 JAISINGHNAGAR MP-14-002-058-002/19
(LAPARI) 		1714002058NRG24280120240532430 01/02/2024 Tauhid 1714002058WL025521 Tauhid 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Tauhid CENTRAL BANK OF INDIA(607115)
535 JAISINGHNAGAR MP-14-002-058-002/20
(LAPARI) 		1714002058NRG24280120240532431 01/02/2024 urmila 1714002058WL025521 urmila 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 urmila CENTRAL BANK OF INDIA(607115)
536 JAISINGHNAGAR MP-14-002-058-002/22
(LAPARI) 		1714002058NRG24280120240532433 01/02/2024 ishtiyak khan 1714002058WL025521 ishtiyak khan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 ishtiyakkhan CENTRAL BANK OF INDIA(607115)
537 JAISINGHNAGAR MP-14-002-058-002/22
(LAPARI) 		1714002058NRG24280120240532432 01/02/2024 islamun bee 1714002058WL025521 islamun bee 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 islamunbee CENTRAL BANK OF INDIA(607115)
538 JAISINGHNAGAR MP-14-002-058-002/22
(LAPARI) 		1714002058NRG24280120240532434 01/02/2024 sharifun begum 1714002058WL025521 sharifun begum 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sharifunbegum CENTRAL BANK OF INDIA(607115)
539 JAISINGHNAGAR MP-14-002-058-002/26
(LAPARI) 		1714002058NRG24280120240532506 01/02/2024 Sabbo 1714002058WL025522 Sabbo 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Sabbo CENTRAL BANK OF INDIA(607115)
540 JAISINGHNAGAR MP-14-002-058-002/28
(LAPARI) 		1714002058NRG24280120240532435 01/02/2024 Sadik 1714002058WL025521 Sadik 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Sadik CENTRAL BANK OF INDIA(607115)
541 JAISINGHNAGAR MP-14-002-058-002/29
(LAPARI) 		1714002058NRG24280120240532436 01/02/2024 Rambai 1714002058WL025521 Rambai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Rambai CENTRAL BANK OF INDIA(607115)
542 JAISINGHNAGAR MP-14-002-058-002/32
(LAPARI) 		1714002058NRG24280120240532437 01/02/2024 Agasiya bai 1714002058WL025521 Agasiya bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Agasiyabai CENTRAL BANK OF INDIA(607115)
543 JAISINGHNAGAR MP-14-002-058-002/33
(LAPARI) 		1714002058NRG24280120240532439 01/02/2024 Sunita 1714002058WL025521 Sunita 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Sunita CENTRAL BANK OF INDIA(607115)
544 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG24280120240532440 01/02/2024 Rajbahori baiga 1714002058WL025521 Rajbahori baiga 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 Rajbahoribaiga CENTRAL BANK OF INDIA(607115)
545 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG24280120240532441 01/02/2024 sangeeta baiga 1714002058WL025521 sangeeta baiga 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 sangeetabaiga CENTRAL BANK OF INDIA(607115)
546 JAISINGHNAGAR MP-14-002-058-002/44
(LAPARI) 		1714002058NRG24280120240532442 01/02/2024 DROPATI 1714002058WL025521 DROPATI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 DROPATI CENTRAL BANK OF INDIA(607115)
547 JAISINGHNAGAR MP-14-002-058-002/48
(LAPARI) 		1714002058NRG24280120240532443 01/02/2024 DEVBATI 1714002058WL025521 DEVBATI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 DEVBATI CENTRAL BANK OF INDIA(607115)
548 JAISINGHNAGAR MP-14-002-058-002/51-A
(LAPARI) 		1714002058NRG24280120240532444 01/02/2024 baijnath 1714002058WL025521 baijnath 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004981758 baijnath CENTRAL BANK OF INDIA(607115)
549 JAISINGHNAGAR MP-14-002-058-002/51-B
(LAPARI) 		1714002058NRG24280120240532445 01/02/2024 Lalti bai 1714002058WL025521 Lalti bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 Laltibai CENTRAL BANK OF INDIA(607115)
550 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG24280120240532446 01/02/2024 INDRAJEET 1714002058WL025521 INDRAJEET 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004981758 INDRAJEET CENTRAL BANK OF INDIA(607115)
SubTotal 533022 533022
551 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24010220240542253 01/02/2024 NARAYAN SINGH GOND 1714002015WL025833 NARAYAN SINGH GOND 00089 CBIN0282931 1000 1000 Processed 26/03/2024 004981758 NARAYANSINGHGOND CENTRAL BANK OF INDIA(607115)
552 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24010220240542254 01/02/2024 PINKI SINGH GOND 1714002015WL025833 PINKI SINGH GOND 00089 CBIN0282931 1000 1000 Processed 26/03/2024 004981758 PINKISINGHGOND CENTRAL BANK OF INDIA(607115)
553 JAISINGHNAGAR MP-14-002-058-001/107
(LAPARI) 		1714002058NRG24280120240532334 01/02/2024 janu bai 1714002058WL025521 janu bai 00089 CBIN0282931 1200 1200 Processed 26/03/2024 004981758 janubai CENTRAL BANK OF INDIA(607115)
554 JAISINGHNAGAR MP-14-002-058-001/135-A
(LAPARI) 		1714002058NRG24280120240532510 01/02/2024 Brajendra Singh 1714002058WL025523 Brajendra Singh 00089 CBIN0282931 1200 1200 Processed 26/03/2024 004981758 BrajendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4400 4400
555 JAISINGHNAGAR MP-14-002-084-001/160
(TETKA) 		1714002084NRG24310120240541731 01/02/2024 BIHARILAL 1714002084WL025819 BIHARILAL 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004981758 BIHARILAL CENTRAL BANK OF INDIA(607115)
556 JAISINGHNAGAR MP-14-002-084-001/160
(TETKA) 		1714002084NRG24310120240541732 01/02/2024 lalita 1714002084WL025819 lalita 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004981758 lalita CENTRAL BANK OF INDIA(607115)
557 JAISINGHNAGAR MP-14-002-084-001/91
(TETKA) 		1714002084NRG24310120240541733 01/02/2024 lavkesh 1714002084WL025819 lavkesh 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004981758 lavkesh CENTRAL BANK OF INDIA(607115)
558 JAISINGHNAGAR MP-14-002-084-001/91
(TETKA) 		1714002084NRG24310120240541734 01/02/2024 SHAKUNTALA 1714002084WL025819 SHAKUNTALA 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004981758 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
559 JAISINGHNAGAR MP-14-002-014-001/22
(BATAUDI) 		1714002014NRG24310120240541374 01/02/2024 rambai baiga 1714002014WL025813 rambai baiga 00415 SBIN0005497 410 410 Processed 26/03/2024 004981758 rambaibaiga STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-014-001/45
(BATAUDI) 		1714002014NRG24310120240541375 01/02/2024 aneeta bai yadav 1714002014WL025813 aneeta bai yadav 00415 SBIN0005497 1230 1230 Processed 26/03/2024 004981758 aneetabaiyadav STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-014-001/60-A
(BATAUDI) 		1714002014NRG24310120240541376 01/02/2024 JUGGI BAIGA 1714002014WL025813 JUGGI BAIGA 00415 SBIN0005497 820 820 Processed 26/03/2024 004981758 JUGGIBAIGA STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-014-001/70
(BATAUDI) 		1714002014NRG24310120240541377 01/02/2024 RAMKALI BAIGA 1714002014WL025813 RAMKALI BAIGA 00415 SBIN0005497 820 820 Processed 26/03/2024 004981758 RAMKALIBAIGA STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-014-001/73
(BATAUDI) 		1714002014NRG24310120240541378 01/02/2024 rajni bai 1714002014WL025813 rajni bai 00415 SBIN0005497 410 410 Processed 26/03/2024 004981758 rajnibai STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-014-001/74
(BATAUDI) 		1714002014NRG24310120240541379 01/02/2024 NANBAI BAIGA 1714002014WL025813 NANBAI BAIGA 00415 SBIN0005497 410 410 Processed 26/03/2024 004981758 NANBAIBAIGA STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-014-001/76
(BATAUDI) 		1714002014NRG24310120240541380 01/02/2024 MUNNIBAI BAIGA 1714002014WL025813 MUNNIBAI BAIGA 00415 SBIN0005497 205 205 Processed 26/03/2024 004981758 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-014-001/77
(BATAUDI) 		1714002014NRG24310120240541381 01/02/2024 PADSU BAIGA 1714002014WL025813 PADSU BAIGA 00415 SBIN0005497 820 820 Processed 26/03/2024 004981758 PADSUBAIGA STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-014-001/79
(BATAUDI) 		1714002014NRG24310120240541382 01/02/2024 MUNNI BAIGA 1714002014WL025813 MUNNI BAIGA 00415 SBIN0005497 820 820 Processed 26/03/2024 004981758 MUNNIBAIGA STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-014-001/82
(BATAUDI) 		1714002014NRG24310120240541383 01/02/2024 MANILAL BAIGA 1714002014WL025813 MANILAL BAIGA 00415 SBIN0005497 820 820 Processed 26/03/2024 004981758 MANILALBAIGA STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002014NRG24310120240541386 01/02/2024 HIRIYA BAI BAIGA 1714002014WL025813 HIRIYA BAI BAIGA 00415 SBIN0005497 205 205 Processed 26/03/2024 004981758 HIRIYABAIBAIGA STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002014NRG24310120240541384 01/02/2024 MEERABAI BAIGA 1714002014WL025813 MEERABAI BAIGA 00415 SBIN0005497 820 820 Processed 26/03/2024 004981758 MEERABAIBAIGA STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002014NRG24310120240541385 01/02/2024 RAMLAKHAN BAIGA 1714002014WL025813 RAMLAKHAN BAIGA 00415 SBIN0005497 820 820 Processed 26/03/2024 004981758 RAMLAKHANBAIGA STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-014-001/94
(BATAUDI) 		1714002014NRG24310120240541387 01/02/2024 chandadevi panika 1714002014WL025813 chandadevi panika 00415 SBIN0005497 820 820 Processed 26/03/2024 004981758 chandadevipanika STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-027-001/206
(DARAIN) 		1714002000NRG24010220240541751 01/02/2024 ramswyambar 1714002WL025821 ramswyambar 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 ramswyambar CENTRAL BANK OF INDIA(607115)
574 JAISINGHNAGAR MP-14-002-027-001/206-B
(DARAIN) 		1714002000NRG24010220240541753 01/02/2024 ashish 1714002WL025821 ashish 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 ashish CENTRAL BANK OF INDIA(607115)
575 JAISINGHNAGAR MP-14-002-027-001/39
(DARAIN) 		1714002000NRG24010220240542165 01/02/2024 harilal 1714002WL025831 harilal 00415 SBIN0005497 950 950 Processed 26/03/2024 004981758 harilal STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-027-002/64-B
(DARAIN) 		1714002000NRG24010220240542213 01/02/2024 gudiya 1714002WL025831 gudiya 00415 SBIN0005497 1140 1140 Processed 26/03/2024 004981758 gudiya CENTRAL BANK OF INDIA(607115)
577 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002000NRG24010220240541783 01/02/2024 Samaylal 1714002WL025822 Samaylal 00415 SBIN0005497 760 760 Processed 26/03/2024 004981758 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
578 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24010220240541798 01/02/2024 rekha 1714002WL025822 rekha 00415 SBIN0005497 380 380 Processed 26/03/2024 004981758 rekha STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-055-001/278-A
(KUDRI (3)) 		1714002000NRG24010220240541810 01/02/2024 Harshita raidas 1714002WL025822 Harshita raidas 00415 SBIN0005497 380 380 Processed 26/03/2024 004981758 Harshitaraidas STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-055-001/299-B
(KUDRI (3)) 		1714002000NRG24010220240541815 01/02/2024 ajay kumar ahirwar 1714002WL025822 ajay kumar ahirwar 00415 SBIN0005497 570 570 Processed 26/03/2024 004981758 ajaykumarahirwar CENTRAL BANK OF INDIA(607115)
581 JAISINGHNAGAR MP-14-002-058-001/101
(LAPARI) 		1714002058NRG24280120240532449 01/02/2024 Aneesha Bee 1714002058WL025522 Aneesha Bee 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 AneeshaBee STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002058NRG24280120240532338 01/02/2024 Kusum Bai Prajapati 1714002058WL025521 Kusum Bai Prajapati 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004981758 KusumBaiPrajapati CENTRAL BANK OF INDIA(607115)
583 JAISINGHNAGAR MP-14-002-058-001/246-A
(LAPARI) 		1714002058NRG24280120240532462 01/02/2024 Mohammad Makbool 1714002058WL025522 Mohammad Makbool 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 MohammadMakbool CENTRAL BANK OF INDIA(607115)
584 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002058NRG24280120240532464 01/02/2024 Khatun Bee 1714002058WL025522 Khatun Bee 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 KhatunBee STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-058-001/3-A
(LAPARI) 		1714002058NRG24280120240532474 01/02/2024 shabnoor begam 1714002058WL025522 shabnoor begam 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 shabnoorbegam STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002058NRG24280120240532534 01/02/2024 Chainvati yadav 1714002058WL025523 Chainvati yadav 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 Chainvatiyadav CENTRAL BANK OF INDIA(607115)
587 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002058NRG24280120240532533 01/02/2024 Krishna Kumar Yadav 1714002058WL025523 Krishna Kumar Yadav 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 KrishnaKumarYadav CENTRAL BANK OF INDIA(607115)
588 JAISINGHNAGAR MP-14-002-058-001/321
(LAPARI) 		1714002058NRG24280120240532535 01/02/2024 Shanti 1714002058WL025523 Shanti 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 Shanti STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-058-001/346-A
(LAPARI) 		1714002058NRG24280120240532487 01/02/2024 akbar 1714002058WL025522 akbar 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 akbar CENTRAL BANK OF INDIA(607115)
590 JAISINGHNAGAR MP-14-002-058-001/346-A
(LAPARI) 		1714002058NRG24280120240532488 01/02/2024 barkatun 1714002058WL025522 barkatun 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 barkatun CENTRAL BANK OF INDIA(607115)
591 JAISINGHNAGAR MP-14-002-058-001/84-B
(LAPARI) 		1714002058NRG24280120240532419 01/02/2024 sooraj prasad sant 1714002058WL025521 sooraj prasad sant 00415 SBIN0005497 600 600 Processed 26/03/2024 004981758 soorajprasadsant CENTRAL BANK OF INDIA(607115)
592 JAISINGHNAGAR MP-14-002-058-001/99
(LAPARI) 		1714002058NRG24280120240532423 01/02/2024 Roshni kol 1714002058WL025521 Roshni kol 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 Roshnikol STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-058-002/9-A
(LAPARI) 		1714002058NRG24280120240532560 01/02/2024 Umesh kumar yadav 1714002058WL025523 Umesh kumar yadav 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004981758 Umeshkumaryadav STATE BANK OF INDIA(508548)
SubTotal 31136 31136
594 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24010220240542040 01/02/2024 priti 1714002012WL025829 priti 00415 SBIN0006075 400 400 Processed 26/03/2024 004981758 priti STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24010220240542050 01/02/2024 bihari 1714002012WL025829 bihari 00415 SBIN0006075 400 400 Processed 26/03/2024 004981758 bihari UNION BANK OF INDIA(508500)
596 JAISINGHNAGAR MP-14-002-012-002/131
(BASAHI) 		1714002012NRG24010220240542061 01/02/2024 anchal 1714002012WL025829 anchal 00415 SBIN0006075 400 400 Processed 26/03/2024 004981758 anchal STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24010220240542070 01/02/2024 puspa singh 1714002012WL025829 puspa singh 00415 SBIN0006075 400 400 Processed 27/03/2024 004981758 puspasingh NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-012-002/161
(BASAHI) 		1714002012NRG24010220240542071 01/02/2024 ramprasad 1714002012WL025829 ramprasad 00415 SBIN0006075 200 200 Processed 26/03/2024 004981758 ramprasad STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-014-002/112
(BATAUDI) 		1714002014NRG24310120240541388 01/02/2024 DINESH PATEL 1714002014WL025813 DINESH PATEL 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 DINESHPATEL STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-014-002/14
(BATAUDI) 		1714002014NRG24310120240541389 01/02/2024 shukvariya singh gond 1714002014WL025813 shukvariya singh gond 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 shukvariyasinghgond STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-014-002/14
(BATAUDI) 		1714002014NRG24310120240541390 01/02/2024 shyamvati singh 1714002014WL025813 shyamvati singh 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 shyamvatisingh STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-014-002/15
(BATAUDI) 		1714002014NRG24310120240541391 01/02/2024 KUSUMBAI GOND 1714002014WL025813 KUSUMBAI GOND 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 KUSUMBAIGOND STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-014-002/17-A
(BATAUDI) 		1714002014NRG24310120240541392 01/02/2024 HEMBATI 1714002014WL025813 HEMBATI 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 HEMBATI STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-014-002/25
(BATAUDI) 		1714002014NRG24310120240541393 01/02/2024 biharilal 1714002014WL025813 biharilal 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 biharilal STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-014-002/28
(BATAUDI) 		1714002014NRG24310120240541394 01/02/2024 RANI SINGHKANWAR 1714002014WL025813 RANI SINGHKANWAR 00415 SBIN0006075 615 615 Processed 26/03/2024 004981758 RANISINGHKANWAR STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-014-002/29
(BATAUDI) 		1714002014NRG24310120240541395 01/02/2024 SOHAGABAI YADAV 1714002014WL025813 SOHAGABAI YADAV 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 SOHAGABAIYADAV STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-014-002/46
(BATAUDI) 		1714002014NRG24310120240541396 01/02/2024 gudiya bia baiga 1714002014WL025813 gudiya bia baiga 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 gudiyabiabaiga STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-014-002/53
(BATAUDI) 		1714002014NRG24310120240541397 01/02/2024 PUSHPA YADAV 1714002014WL025813 PUSHPA YADAV 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 PUSHPAYADAV CENTRAL BANK OF INDIA(607115)
609 JAISINGHNAGAR MP-14-002-014-002/60
(BATAUDI) 		1714002014NRG24310120240541398 01/02/2024 BAI GOND 1714002014WL025813 BAI GOND 00415 SBIN0006075 1025 1025 Processed 26/03/2024 004981758 BAIGOND STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-014-002/61
(BATAUDI) 		1714002014NRG24310120240541399 01/02/2024 ASHA DEVI SAHU 1714002014WL025813 ASHA DEVI SAHU 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 ASHADEVISAHU STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-014-002/63-A
(BATAUDI) 		1714002014NRG24310120240541400 01/02/2024 TIRATH BAI BAIGA 1714002014WL025813 TIRATH BAI BAIGA 00415 SBIN0006075 615 615 Processed 26/03/2024 004981758 TIRATHBAIBAIGA STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-014-002/76
(BATAUDI) 		1714002014NRG24310120240541401 01/02/2024 RAMNARESH KANWAR 1714002014WL025813 RAMNARESH KANWAR 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 RAMNARESHKANWAR UNION BANK OF INDIA(508500)
613 JAISINGHNAGAR MP-14-002-014-002/8
(BATAUDI) 		1714002014NRG24310120240541402 01/02/2024 RAJKUMARISINGH GOND 1714002014WL025813 RAJKUMARISINGH GOND 00415 SBIN0006075 1025 1025 Processed 26/03/2024 004981758 RAJKUMARISINGHGOND STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-014-002/87
(BATAUDI) 		1714002014NRG24310120240541403 01/02/2024 belakali singh 1714002014WL025813 belakali singh 00415 SBIN0006075 615 615 Processed 26/03/2024 004981758 belakalisingh STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-014-002/89
(BATAUDI) 		1714002014NRG24310120240541404 01/02/2024 SAROJ BAI 1714002014WL025813 SAROJ BAI 00415 SBIN0006075 1230 1230 Processed 26/03/2024 004981758 SAROJBAI STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-014-002/99
(BATAUDI) 		1714002014NRG24310120240541405 01/02/2024 prembai baiga 1714002014WL025813 prembai baiga 00415 SBIN0006075 1025 1025 Processed 26/03/2024 004981758 prembaibaiga STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-038-002/117
(GIRUI KHURD) 		1714002038NRG24010220240541867 01/02/2024 Neelam 1714002038WL025824 Neelam 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004981758 Neelam STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-038-002/123
(GIRUI KHURD) 		1714002038NRG24010220240541869 01/02/2024 MAHESH 1714002038WL025824 MAHESH 00415 SBIN0006075 1200 1200 Processed 27/03/2024 004981758 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
619 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24010220240541872 01/02/2024 subhadra 1714002038WL025824 subhadra 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004981758 subhadra STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24010220240541874 01/02/2024 Ashok Panika 1714002038WL025824 Ashok Panika 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004981758 AshokPanika STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24010220240541877 01/02/2024 Kamala 1714002038WL025824 Kamala 00415 SBIN0006075 1000 1000 Processed 26/03/2024 004981758 Kamala STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-038-002/68
(GIRUI KHURD) 		1714002038NRG24010220240541878 01/02/2024 Kunti 1714002038WL025824 Kunti 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004981758 Kunti STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-065-001/107
(NAGNAUDI) 		1714002065NRG24010220240542279 01/02/2024 RANJANA Kahar 1714002065WL025835 RANJANA Kahar 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 RANJANAKahar STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-065-001/108
(NAGNAUDI) 		1714002065NRG24010220240542280 01/02/2024 ramprakash 1714002065WL025835 ramprakash 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 ramprakash STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-065-001/12
(NAGNAUDI) 		1714002065NRG24010220240542281 01/02/2024 mahesh 1714002065WL025835 mahesh 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 mahesh STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-065-001/12
(NAGNAUDI) 		1714002065NRG24010220240542282 01/02/2024 mannubai 1714002065WL025835 mannubai 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 mannubai INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAISINGHNAGAR MP-14-002-065-001/137
(NAGNAUDI) 		1714002065NRG24010220240542283 01/02/2024 tarabati 1714002065WL025835 tarabati 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 tarabati STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-065-001/15
(NAGNAUDI) 		1714002065NRG24010220240542284 01/02/2024 munna 1714002065WL025835 munna 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 munna STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-065-001/15
(NAGNAUDI) 		1714002065NRG24010220240542285 01/02/2024 terasiya 1714002065WL025835 terasiya 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 terasiya STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-065-001/20
(NAGNAUDI) 		1714002065NRG24010220240542286 01/02/2024 agasiya 1714002065WL025835 agasiya 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 agasiya STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-065-001/278
(NAGNAUDI) 		1714002065NRG24010220240542288 01/02/2024 loli 1714002065WL025835 loli 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 loli STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-065-001/278
(NAGNAUDI) 		1714002065NRG24010220240542287 01/02/2024 RAM SUSHIL PATEL 1714002065WL025835 RAM SUSHIL PATEL 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 RAMSUSHILPATEL STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-065-001/317
(NAGNAUDI) 		1714002065NRG24010220240542289 01/02/2024 GYANVATI PATEL 1714002065WL025835 GYANVATI PATEL 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 GYANVATIPATEL STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-065-001/322
(NAGNAUDI) 		1714002065NRG24010220240542290 01/02/2024 savitri patel 1714002065WL025835 savitri patel 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 savitripatel STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-065-001/333
(NAGNAUDI) 		1714002065NRG24010220240542291 01/02/2024 ramabhilash 1714002065WL025835 ramabhilash 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 ramabhilash STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-065-001/46
(NAGNAUDI) 		1714002065NRG24010220240542292 01/02/2024 BELAKALI 1714002065WL025835 BELAKALI 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 BELAKALI STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-065-001/5
(NAGNAUDI) 		1714002065NRG24010220240542293 01/02/2024 FULLIBAI 1714002065WL025835 FULLIBAI 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 FULLIBAI STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-065-001/54
(NAGNAUDI) 		1714002065NRG24010220240542294 01/02/2024 PURAN 1714002065WL025835 PURAN 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 PURAN STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-065-001/58
(NAGNAUDI) 		1714002065NRG24010220240542295 01/02/2024 ramesh 1714002065WL025835 ramesh 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 ramesh STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-065-001/58
(NAGNAUDI) 		1714002065NRG24010220240542297 01/02/2024 seeta Baiga 1714002065WL025835 seeta Baiga 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 seetaBaiga STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-065-001/58
(NAGNAUDI) 		1714002065NRG24010220240542296 01/02/2024 shivanand 1714002065WL025835 shivanand 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 shivanand STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-065-001/61
(NAGNAUDI) 		1714002065NRG24010220240542298 01/02/2024 raju 1714002065WL025835 raju 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 raju STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-065-001/63
(NAGNAUDI) 		1714002065NRG24010220240542299 01/02/2024 lolibai 1714002065WL025835 lolibai 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 lolibai STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-065-001/67
(NAGNAUDI) 		1714002065NRG24010220240542301 01/02/2024 MUNNIBAI saket 1714002065WL025835 MUNNIBAI saket 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 MUNNIBAIsaket STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-065-001/67
(NAGNAUDI) 		1714002065NRG24010220240542300 01/02/2024 SAMRATH 1714002065WL025835 SAMRATH 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 SAMRATH STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-065-001/85
(NAGNAUDI) 		1714002065NRG24010220240542303 01/02/2024 kala lohar 1714002065WL025835 kala lohar 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 kalalohar STATE BANK OF INDIA(508548)
647 JAISINGHNAGAR MP-14-002-065-001/85
(NAGNAUDI) 		1714002065NRG24010220240542302 01/02/2024 ramshuseel 1714002065WL025835 ramshuseel 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 ramshuseel STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-065-001/86
(NAGNAUDI) 		1714002065NRG24010220240542304 01/02/2024 dadua 1714002065WL025835 dadua 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 dadua STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-065-001/86
(NAGNAUDI) 		1714002065NRG24010220240542305 01/02/2024 kushumBai 1714002065WL025835 kushumBai 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 kushumBai INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAISINGHNAGAR MP-14-002-065-001/88
(NAGNAUDI) 		1714002065NRG24010220240542306 01/02/2024 motilal 1714002065WL025835 motilal 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 motilal STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-065-001/91
(NAGNAUDI) 		1714002065NRG24010220240542307 01/02/2024 aneeta 1714002065WL025835 aneeta 00415 SBIN0006075 600 600 Processed 26/03/2024 004981758 aneeta STATE BANK OF INDIA(508548)
SubTotal 45880 45880
652 JAISINGHNAGAR MP-14-002-058-002/32-A
(LAPARI) 		1714002058NRG24280120240532438 01/02/2024 malti panika 1714002058WL025521 malti panika 00468 UBIN0549495 1200 1200 Processed 26/03/2024 004981758 maltipanika UNION BANK OF INDIA(508500)
SubTotal 1200 1200
653 JAISINGHNAGAR MP-14-002-058-001/5-B
(LAPARI) 		1714002058NRG24280120240532409 01/02/2024 kaushilya kol 1714002058WL025521 kaushilya kol 00688 FINO0001001 1200 1200 Processed 26/03/2024 004981758 kaushilyakol FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
654 JAISINGHNAGAR MP-14-002-055-001/327-B
(KUDRI (3)) 		1714002000NRG24010220240541826 01/02/2024 hemdas raidas 1714002WL025822 hemdas raidas 00691 IPOS0000001 1140 1140 Processed 26/03/2024 004981758 hemdasraidas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
655 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002012NRG24010220240542029 01/02/2024 LOLI 1714002012WL025829 LOLI 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 LOLI NARMADA JHABUA GRAMIN BANK(508515)
656 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24010220240542030 01/02/2024 kamla 1714002012WL025829 kamla 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 kamla NARMADA JHABUA GRAMIN BANK(508515)
657 JAISINGHNAGAR MP-14-002-012-001/116
(BASAHI) 		1714002012NRG24010220240542031 01/02/2024 chandravati 1714002012WL025829 chandravati 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 chandravati NARMADA JHABUA GRAMIN BANK(508515)
658 JAISINGHNAGAR MP-14-002-012-001/14
(BASAHI) 		1714002012NRG24010220240542032 01/02/2024 maya 1714002012WL025829 maya 00697 BKID0MG1525 200 200 Processed 26/03/2024 004981758 maya STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002012NRG24010220240542033 01/02/2024 munni 1714002012WL025829 munni 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 munni NARMADA JHABUA GRAMIN BANK(508515)
660 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002012NRG24010220240542034 01/02/2024 manbodh 1714002012WL025829 manbodh 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 manbodh NARMADA JHABUA GRAMIN BANK(508515)
661 JAISINGHNAGAR MP-14-002-012-001/35
(BASAHI) 		1714002012NRG24010220240542036 01/02/2024 khellibai 1714002012WL025829 khellibai 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 khellibai NARMADA JHABUA GRAMIN BANK(508515)
662 JAISINGHNAGAR MP-14-002-012-001/35
(BASAHI) 		1714002012NRG24010220240542035 01/02/2024 ramdhani 1714002012WL025829 ramdhani 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
663 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24010220240542038 01/02/2024 HEMKALI 1714002012WL025829 HEMKALI 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 HEMKALI NARMADA JHABUA GRAMIN BANK(508515)
664 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24010220240542037 01/02/2024 NANCHUNI 1714002012WL025829 NANCHUNI 00697 BKID0MG1525 200 200 Processed 26/03/2024 004981758 NANCHUNI STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002012NRG24010220240542039 01/02/2024 raimun 1714002012WL025829 raimun 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 raimun NARMADA JHABUA GRAMIN BANK(508515)
666 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24010220240542041 01/02/2024 surendra 1714002012WL025829 surendra 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 surendra NARMADA JHABUA GRAMIN BANK(508515)
667 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24010220240542042 01/02/2024 ravendra 1714002012WL025829 ravendra 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 ravendra NARMADA JHABUA GRAMIN BANK(508515)
668 JAISINGHNAGAR MP-14-002-012-001/84
(BASAHI) 		1714002012NRG24010220240542043 01/02/2024 anjani 1714002012WL025829 anjani 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 anjani NARMADA JHABUA GRAMIN BANK(508515)
669 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24010220240542044 01/02/2024 ashok 1714002012WL025829 ashok 00697 BKID0MG1525 400 400 Processed 26/03/2024 004981758 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
670 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002012NRG24010220240542045 01/02/2024 ramdash 1714002012WL025829 ramdash 00697 BKID0MG1525 400 400 Processed 26/03/2024 004981758 ramdash FINO PAYMENTS BANK LTD(608001)
671 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24010220240542046 01/02/2024 kamlesh 1714002012WL025829 kamlesh 00697 BKID0MG1525 400 400 Processed 26/03/2024 004981758 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
672 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24010220240542047 01/02/2024 rinki kushwaha 1714002012WL025829 rinki kushwaha 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 rinkikushwaha NARMADA JHABUA GRAMIN BANK(508515)
673 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24010220240542048 01/02/2024 urmila 1714002012WL025829 urmila 00697 BKID0MG1525 200 200 Processed 26/03/2024 004981758 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
674 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24010220240542049 01/02/2024 CHHULLA 1714002012WL025829 CHHULLA 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 CHHULLA NARMADA JHABUA GRAMIN BANK(508515)
675 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24010220240542051 01/02/2024 kanti 1714002012WL025829 kanti 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 kanti NARMADA JHABUA GRAMIN BANK(508515)
676 JAISINGHNAGAR MP-14-002-012-002/117
(BASAHI) 		1714002012NRG24010220240542052 01/02/2024 Rambai 1714002012WL025829 Rambai 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 Rambai NARMADA JHABUA GRAMIN BANK(508515)
677 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24010220240542053 01/02/2024 vipin 1714002012WL025829 vipin 00697 BKID0MG1525 400 400 Processed 26/03/2024 004981758 vipin STATE BANK OF INDIA(508548)
678 JAISINGHNAGAR MP-14-002-012-002/121
(BASAHI) 		1714002012NRG24010220240542054 01/02/2024 PHOLBAI 1714002012WL025829 PHOLBAI 00697 BKID0MG1525 400 400 Processed 26/03/2024 004981758 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24010220240542056 01/02/2024 phoolbai 1714002012WL025829 phoolbai 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
680 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24010220240542055 01/02/2024 ramcharit 1714002012WL025829 ramcharit 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 ramcharit NARMADA JHABUA GRAMIN BANK(508515)
681 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24010220240542057 01/02/2024 Lallu 1714002012WL025829 Lallu 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 Lallu NARMADA JHABUA GRAMIN BANK(508515)
682 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24010220240542058 01/02/2024 NANDAU 1714002012WL025829 NANDAU 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
683 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24010220240542059 01/02/2024 khellu 1714002012WL025829 khellu 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 khellu NARMADA JHABUA GRAMIN BANK(508515)
684 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24010220240542060 01/02/2024 ramlali 1714002012WL025829 ramlali 00697 BKID0MG1525 400 400 Processed 26/03/2024 004981758 ramlali FINO PAYMENTS BANK LTD(608001)
685 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24010220240542062 01/02/2024 DUDHAN 1714002012WL025829 DUDHAN 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 DUDHAN NARMADA JHABUA GRAMIN BANK(508515)
686 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24010220240542063 01/02/2024 suneeta 1714002012WL025829 suneeta 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 suneeta NARMADA JHABUA GRAMIN BANK(508515)
687 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24010220240542065 01/02/2024 moliya 1714002012WL025829 moliya 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 moliya NARMADA JHABUA GRAMIN BANK(508515)
688 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24010220240542064 01/02/2024 sukhasen 1714002012WL025829 sukhasen 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 sukhasen NARMADA JHABUA GRAMIN BANK(508515)
689 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24010220240542066 01/02/2024 prem bai 1714002012WL025829 prem bai 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 prembai NARMADA JHABUA GRAMIN BANK(508515)
690 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24010220240542067 01/02/2024 ramjaniya 1714002012WL025829 ramjaniya 00697 BKID0MG1525 400 400 Processed 26/03/2024 004981758 ramjaniya STATE BANK OF INDIA(508548)
691 JAISINGHNAGAR MP-14-002-012-002/154
(BASAHI) 		1714002012NRG24010220240542068 01/02/2024 ramnath 1714002012WL025829 ramnath 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 ramnath NARMADA JHABUA GRAMIN BANK(508515)
692 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24010220240542069 01/02/2024 kusumkali 1714002012WL025829 kusumkali 00697 BKID0MG1525 400 400 Processed 26/03/2024 004981758 kusumkali FINO PAYMENTS BANK LTD(608001)
693 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24010220240542072 01/02/2024 sures 1714002012WL025829 sures 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 sures NARMADA JHABUA GRAMIN BANK(508515)
694 JAISINGHNAGAR MP-14-002-012-002/185
(BASAHI) 		1714002012NRG24010220240542074 01/02/2024 munni 1714002012WL025829 munni 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 munni NARMADA JHABUA GRAMIN BANK(508515)
695 JAISINGHNAGAR MP-14-002-012-002/185
(BASAHI) 		1714002012NRG24010220240542073 01/02/2024 RAMLAL 1714002012WL025829 RAMLAL 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
696 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24010220240542076 01/02/2024 anand 1714002012WL025829 anand 00697 BKID0MG1525 200 200 Processed 27/03/2024 004981758 anand NARMADA JHABUA GRAMIN BANK(508515)
697 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24010220240542075 01/02/2024 kolai 1714002012WL025829 kolai 00697 BKID0MG1525 200 200 Processed 26/03/2024 004981758 kolai STATE BANK OF INDIA(508548)
698 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24010220240542077 01/02/2024 dani 1714002012WL025829 dani 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 dani NARMADA JHABUA GRAMIN BANK(508515)
699 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24010220240542078 01/02/2024 sunita 1714002012WL025829 sunita 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 sunita NARMADA JHABUA GRAMIN BANK(508515)
700 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24010220240542080 01/02/2024 RAMBAI 1714002012WL025829 RAMBAI 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
701 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24010220240542079 01/02/2024 ramdinesh 1714002012WL025829 ramdinesh 00697 BKID0MG1525 400 400 Processed 27/03/2024 004981758 ramdinesh NARMADA JHABUA GRAMIN BANK(508515)
702 JAISINGHNAGAR MP-14-002-038-002/119
(GIRUI KHURD) 		1714002038NRG24010220240541868 01/02/2024 RAJENDRA 1714002038WL025824 RAJENDRA 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004981758 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
703 JAISINGHNAGAR MP-14-002-038-002/123
(GIRUI KHURD) 		1714002038NRG24010220240541870 01/02/2024 BELAKALI 1714002038WL025824 BELAKALI 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004981758 BELAKALI STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24010220240541873 01/02/2024 Ramnarayan Patel 1714002038WL025824 Ramnarayan Patel 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004981758 RamnarayanPatel STATE BANK OF INDIA(508548)
705 JAISINGHNAGAR MP-14-002-038-002/256
(GIRUI KHURD) 		1714002038NRG24010220240541875 01/02/2024 AJAY 1714002038WL025824 AJAY 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004981758 AJAY STATE BANK OF INDIA(508548)
706 JAISINGHNAGAR MP-14-002-038-002/275
(GIRUI KHURD) 		1714002038NRG24010220240541876 01/02/2024 VIHARIBAIGA 1714002038WL025824 VIHARIBAIGA 00697 BKID0MG1525 1000 1000 Processed 27/03/2024 004981758 VIHARIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
707 JAISINGHNAGAR MP-14-002-086-001/340
(TIHKI) 		1714002086NRG24010220240541866 01/02/2024 bhaiyalal 1714002086WL025823 bhaiyalal 00697 BKID0MG1525 3536 3536 Processed 26/03/2024 004981758 bhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 24136 24136
708 JAISINGHNAGAR MP-14-002-058-001/112-A
(LAPARI) 		1714002058NRG24280120240532451 01/02/2024 Yadav Rani Yadav 1714002058WL025522 Yadav Rani Yadav 00697 BKID0MG1530 1200 1200 Processed 27/03/2024 004981758 YadavRaniYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
709 JAISINGHNAGAR MP-14-002-075-002/10
(REUSA) 		1714002075NRG24010220240541735 01/02/2024 bhura 1714002075WL025820 bhura 00697 BKID0NAMRGB 83 83 Processed 26/03/2024 004981758 bhura STATE BANK OF INDIA(508548)
710 JAISINGHNAGAR MP-14-002-075-002/138
(REUSA) 		1714002075NRG24010220240541736 01/02/2024 jeevanlal 1714002075WL025820 jeevanlal 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004981758 jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1630 1630
Total 676920 676920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 Central Bank Of India CBIN0281166 BEOHARI 1200
2 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 Central Bank Of India CBIN0282021 AMJHOR 25472
3 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 Central Bank Of India CBIN0282690 SIDHI 533022
4 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 Central Bank Of India CBIN0282931 BARKODA 4400
5 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 Central Bank Of India CBIN0283036 KANADI KHURD 5304
6 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 State Bank of India SBIN0005497 JAISINGHNAGAR 31136
7 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 State Bank of India SBIN0006075 BEOHARI 45880
8 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1200
9 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 India Post Payments Bank IPOS0000001 Shahdol 1140
11 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 24136
12 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1200
13 JAISINGHNAGAR MP1714002_010224APB_FTO_449881 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1630

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