Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_090224APB_FTO_458909
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-14-002-017-004/14
(BIJAHA) 		1714002017NRG24090220240560880 09/02/2024 Pushpa Devi 1714002017WL026458 Pushpa Devi 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004278331 PushpaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-004-001/105
(BADKADOL) 		1714002004NRG24090220240560809 09/02/2024 Khelli 1714002004WL026457 Khelli 00089 CBIN0282021 200 200 Processed 26/03/2024 004278331 Khelli CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-004-001/16
(BADKADOL) 		1714002004NRG24090220240560812 09/02/2024 NANDLAL 1714002004WL026457 NANDLAL 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 NANDLAL CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-004-001/5
(BADKADOL) 		1714002004NRG24090220240560820 09/02/2024 Manoj Kumar Paw 1714002004WL026457 Manoj Kumar Paw 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004278331 ManojKumarPaw CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-004-001/5
(BADKADOL) 		1714002004NRG24090220240560821 09/02/2024 phoolmati 1714002004WL026457 phoolmati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 phoolmati CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-004-001/56
(BADKADOL) 		1714002004NRG24090220240560822 09/02/2024 Ashok Paw 1714002004WL026457 Ashok Paw 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 AshokPaw CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-004-001/56
(BADKADOL) 		1714002004NRG24090220240560823 09/02/2024 BHANVATI PAV 1714002004WL026457 BHANVATI PAV 00089 CBIN0282021 600 600 Processed 26/03/2024 004278331 BHANVATIPAV CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-004-002/13
(BADKADOL) 		1714002004NRG24090220240560824 09/02/2024 Kamlesh Singh 1714002004WL026457 Kamlesh Singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 KamleshSingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-002/16
(BADKADOL) 		1714002004NRG24090220240560825 09/02/2024 SHYAM BAI 1714002004WL026457 SHYAM BAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 SHYAMBAI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-004-002/27
(BADKADOL) 		1714002004NRG24090220240560827 09/02/2024 babi bai 1714002004WL026457 babi bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 babibai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-004-002/30
(BADKADOL) 		1714002004NRG24090220240560832 09/02/2024 KAMLESH YADAV 1714002004WL026457 KAMLESH YADAV 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 KAMLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINGHNAGAR MP-14-002-004-002/30
(BADKADOL) 		1714002004NRG24090220240560833 09/02/2024 Shanti Yadav 1714002004WL026457 Shanti Yadav 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 ShantiYadav CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-004-002/32
(BADKADOL) 		1714002004NRG24090220240560837 09/02/2024 USHA 1714002004WL026457 USHA 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 USHA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002004NRG24090220240560838 09/02/2024 AMAR YADAV 1714002004WL026457 AMAR YADAV 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 AMARYADAV CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-004-002/47
(BADKADOL) 		1714002004NRG24090220240560845 09/02/2024 chameli bai 1714002004WL026457 chameli bai 00089 CBIN0282021 400 400 Processed 26/03/2024 004278331 chamelibai STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-004-002/50
(BADKADOL) 		1714002004NRG24090220240560846 09/02/2024 MUNNI 1714002004WL026457 MUNNI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 MUNNI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-004-002/62
(BADKADOL) 		1714002004NRG24090220240560848 09/02/2024 PURANVATI PAW 1714002004WL026457 PURANVATI PAW 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 PURANVATIPAW CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-004-002/62
(BADKADOL) 		1714002004NRG24090220240560847 09/02/2024 sandeep 1714002004WL026457 sandeep 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINGHNAGAR MP-14-002-004-002/69
(BADKADOL) 		1714002004NRG24090220240560849 09/02/2024 nandlal 1714002004WL026457 nandlal 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004278331 nandlal CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-004-002/69-B
(BADKADOL) 		1714002004NRG24090220240560850 09/02/2024 SAKUNTLA PAV 1714002004WL026457 SAKUNTLA PAV 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 SAKUNTLAPAV CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-004-002/72
(BADKADOL) 		1714002004NRG24090220240560852 09/02/2024 Brijendra Singh 1714002004WL026457 Brijendra Singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 BrijendraSingh CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-004-002/77
(BADKADOL) 		1714002004NRG24090220240560853 09/02/2024 ASHISH KUMAR RAW 1714002004WL026457 ASHISH KUMAR RAW 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 ASHISHKUMARRAW CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-004-003/8
(BADKADOL) 		1714002004NRG24090220240560858 09/02/2024 SUNEETA 1714002004WL026457 SUNEETA 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 SUNEETA STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-027-001/287
(DARAIN) 		1714002000NRG24090220240559104 09/02/2024 gyanwati 1714002WL026386 gyanwati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 gyanwati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-027-001/300
(DARAIN) 		1714002000NRG24090220240559214 09/02/2024 rohani dheemar 1714002WL026388 rohani dheemar 00089 CBIN0282021 570 570 Processed 26/03/2024 004278331 rohanidheemar STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24090220240559219 09/02/2024 balram ahirwar 1714002WL026388 balram ahirwar 00089 CBIN0282021 570 570 Processed 26/03/2024 004278331 balramahirwar FINO PAYMENTS BANK LTD(608001)
27 JAISINGHNAGAR MP-14-002-027-002/65-A
(DARAIN) 		1714002000NRG24090220240559234 09/02/2024 hetram 1714002WL026388 hetram 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004278331 hetram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24090220240559235 09/02/2024 gulbiya 1714002WL026388 gulbiya 00089 CBIN0282021 760 760 Processed 26/03/2024 004278331 gulbiya CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-033-001/105
(GAJNI) 		1714002033NRG24090220240559404 09/02/2024 sumitara 1714002033WL026395 sumitara 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 sumitara CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-033-001/105-A
(GAJNI) 		1714002033NRG24090220240559405 09/02/2024 sita singh 1714002033WL026395 sita singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAISINGHNAGAR MP-14-002-033-001/108-A
(GAJNI) 		1714002033NRG24090220240559406 09/02/2024 brajbhan singh 1714002033WL026395 brajbhan singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 brajbhansingh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-033-001/108-A
(GAJNI) 		1714002033NRG24090220240559407 09/02/2024 SUNITASINGH 1714002033WL026395 SUNITASINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 SUNITASINGH CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-033-001/108-B
(GAJNI) 		1714002033NRG24090220240559408 09/02/2024 CHINTAMANI SINGH 1714002033WL026395 CHINTAMANI SINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 CHINTAMANISINGH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-033-001/108-B
(GAJNI) 		1714002033NRG24090220240559409 09/02/2024 TERASIYA singh 1714002033WL026395 TERASIYA singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 TERASIYAsingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-033-001/113
(GAJNI) 		1714002033NRG24090220240559411 09/02/2024 BUDHSEN 1714002033WL026395 BUDHSEN 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 BUDHSEN CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-033-001/113
(GAJNI) 		1714002033NRG24090220240559412 09/02/2024 urmila singh 1714002033WL026395 urmila singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 urmilasingh CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-033-001/114
(GAJNI) 		1714002033NRG24090220240559414 09/02/2024 dharmvati 1714002033WL026395 dharmvati 00089 CBIN0282021 600 600 Processed 26/03/2024 004278331 dharmvati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-033-001/114
(GAJNI) 		1714002033NRG24090220240559413 09/02/2024 rampiyare 1714002033WL026395 rampiyare 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 rampiyare CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-033-001/119
(GAJNI) 		1714002033NRG24090220240559415 09/02/2024 govind 1714002033WL026395 govind 00089 CBIN0282021 200 200 Processed 26/03/2024 004278331 govind CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-033-001/119
(GAJNI) 		1714002033NRG24090220240559416 09/02/2024 Gudiya singh 1714002033WL026395 Gudiya singh 00089 CBIN0282021 200 200 Processed 26/03/2024 004278331 Gudiyasingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-033-001/119-A
(GAJNI) 		1714002033NRG24090220240559417 09/02/2024 gyanchandra singh 1714002033WL026395 gyanchandra singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 gyanchandrasingh CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-033-001/119-A
(GAJNI) 		1714002033NRG24090220240559418 09/02/2024 ramvati singh 1714002033WL026395 ramvati singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 ramvatisingh CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-033-001/122
(GAJNI) 		1714002033NRG24090220240559419 09/02/2024 MANTI 1714002033WL026395 MANTI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004278331 MANTI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-033-001/123
(GAJNI) 		1714002033NRG24090220240559421 09/02/2024 anita 1714002033WL026395 anita 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 anita CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-033-001/123
(GAJNI) 		1714002033NRG24090220240559420 09/02/2024 raghunath 1714002033WL026395 raghunath 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 raghunath CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-033-001/129
(GAJNI) 		1714002033NRG24090220240559422 09/02/2024 rohni 1714002033WL026395 rohni 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 rohni CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-033-001/130
(GAJNI) 		1714002033NRG24090220240559423 09/02/2024 ANIL SINGH 1714002033WL026395 ANIL SINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 ANILSINGH CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-033-001/130
(GAJNI) 		1714002033NRG24090220240559424 09/02/2024 SANGEETA DEVI SINGH 1714002033WL026395 SANGEETA DEVI SINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 SANGEETADEVISINGH CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-033-001/133
(GAJNI) 		1714002033NRG24090220240559425 09/02/2024 ramruchi 1714002033WL026395 ramruchi 00089 CBIN0282021 800 800 Processed 26/03/2024 004278331 ramruchi CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-033-001/133
(GAJNI) 		1714002033NRG24090220240559426 09/02/2024 ushabai 1714002033WL026395 ushabai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 ushabai CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG24090220240559427 09/02/2024 shanti 1714002033WL026395 shanti 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004278331 shanti CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-033-001/138
(GAJNI) 		1714002033NRG24090220240559428 09/02/2024 munni bai 1714002033WL026395 munni bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 munnibai CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-033-001/139
(GAJNI) 		1714002033NRG24090220240559429 09/02/2024 babi bai 1714002033WL026395 babi bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 babibai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-033-001/141
(GAJNI) 		1714002033NRG24090220240559430 09/02/2024 ramrup mourya 1714002033WL026395 ramrup mourya 00089 CBIN0282021 800 800 Processed 26/03/2024 004278331 ramrupmourya INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAISINGHNAGAR MP-14-002-033-001/142
(GAJNI) 		1714002033NRG24090220240559431 09/02/2024 ramniwas 1714002033WL026395 ramniwas 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 ramniwas CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-033-001/143
(GAJNI) 		1714002033NRG24090220240559432 09/02/2024 ugrsen singh 1714002033WL026395 ugrsen singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 ugrsensingh CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-033-001/144
(GAJNI) 		1714002033NRG24090220240559433 09/02/2024 santosh 1714002033WL026395 santosh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 santosh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-033-001/147-A
(GAJNI) 		1714002033NRG24090220240559434 09/02/2024 kamala singh 1714002033WL026395 kamala singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 kamalasingh CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-033-001/152
(GAJNI) 		1714002033NRG24090220240559435 09/02/2024 satendra singh 1714002033WL026395 satendra singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 satendrasingh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-033-001/154
(GAJNI) 		1714002033NRG24090220240559436 09/02/2024 manmohan 1714002033WL026395 manmohan 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 manmohan CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-033-001/155
(GAJNI) 		1714002033NRG24090220240559438 09/02/2024 mina singh 1714002033WL026395 mina singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 minasingh CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-033-001/155-A
(GAJNI) 		1714002033NRG24090220240559439 09/02/2024 rajesh singh 1714002033WL026395 rajesh singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 rajeshsingh CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-033-001/157-B
(GAJNI) 		1714002033NRG24090220240559440 09/02/2024 savitri singh 1714002033WL026395 savitri singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004278331 savitrisingh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-033-001/164
(GAJNI) 		1714002033NRG24090220240559441 09/02/2024 ASHOk singh 1714002033WL026395 ASHOk singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004278331 ASHOksingh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-033-001/170
(GAJNI) 		1714002033NRG24090220240559442 09/02/2024 rani singh 1714002033WL026395 rani singh 00089 CBIN0282021 200 200 Processed 26/03/2024 004278331 ranisingh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-033-001/170
(GAJNI) 		1714002033NRG24090220240559443 09/02/2024 Sunayana singh 1714002033WL026395 Sunayana singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 Sunayanasingh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-033-001/20
(GAJNI) 		1714002033NRG24090220240559445 09/02/2024 rambai 1714002033WL026395 rambai 00089 CBIN0282021 600 600 Processed 26/03/2024 004278331 rambai CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-033-001/20
(GAJNI) 		1714002033NRG24090220240559444 09/02/2024 ramnath 1714002033WL026395 ramnath 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 ramnath CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-033-001/21
(GAJNI) 		1714002033NRG24090220240559446 09/02/2024 Munni 1714002033WL026395 Munni 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 Munni CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-033-001/22
(GAJNI) 		1714002033NRG24090220240559447 09/02/2024 giyalal 1714002033WL026395 giyalal 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 giyalal CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-033-001/26
(GAJNI) 		1714002033NRG24090220240559448 09/02/2024 geeta mourya 1714002033WL026395 geeta mourya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 geetamourya STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-033-001/3
(GAJNI) 		1714002033NRG24090220240559449 09/02/2024 PREMBAI 1714002033WL026395 PREMBAI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004278331 PREMBAI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-033-001/39
(GAJNI) 		1714002033NRG24090220240559450 09/02/2024 urmila 1714002033WL026395 urmila 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 urmila CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-033-001/46-A
(GAJNI) 		1714002033NRG24090220240559451 09/02/2024 Parwati 1714002033WL026395 Parwati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 Parwati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-033-001/52
(GAJNI) 		1714002033NRG24090220240559452 09/02/2024 buti bai 1714002033WL026395 buti bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 butibai CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-033-001/54
(GAJNI) 		1714002033NRG24090220240559453 09/02/2024 santosh mourya 1714002033WL026395 santosh mourya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 santoshmourya STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-033-001/57
(GAJNI) 		1714002033NRG24090220240559454 09/02/2024 vimala singh 1714002033WL026395 vimala singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 vimalasingh CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-033-001/6
(GAJNI) 		1714002033NRG24090220240559455 09/02/2024 pramila 1714002033WL026395 pramila 00089 CBIN0282021 800 800 Processed 26/03/2024 004278331 pramila CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-033-001/63
(GAJNI) 		1714002033NRG24090220240559456 09/02/2024 kalawati maurya 1714002033WL026395 kalawati maurya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 kalawatimaurya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-033-001/66
(GAJNI) 		1714002033NRG24090220240559457 09/02/2024 santi singh 1714002033WL026395 santi singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 santisingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-033-001/67
(GAJNI) 		1714002033NRG24090220240559459 09/02/2024 amar and sohala 1714002033WL026395 amar and sohala 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 amarandsohala CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-033-001/67
(GAJNI) 		1714002033NRG24090220240559458 09/02/2024 AMAR singh 1714002033WL026395 AMAR singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 AMARsingh CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-033-001/75
(GAJNI) 		1714002033NRG24090220240559460 09/02/2024 samatiyabai 1714002033WL026395 samatiyabai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 samatiyabai CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-033-001/79
(GAJNI) 		1714002033NRG24090220240559461 09/02/2024 Neeraj kumar mourya 1714002033WL026395 Neeraj kumar mourya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 Neerajkumarmourya CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-033-001/82
(GAJNI) 		1714002033NRG24090220240559463 09/02/2024 paisoniya 1714002033WL026395 paisoniya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 paisoniya CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-033-001/82
(GAJNI) 		1714002033NRG24090220240559462 09/02/2024 phoolchand 1714002033WL026395 phoolchand 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 phoolchand CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-033-001/91
(GAJNI) 		1714002033NRG24090220240559464 09/02/2024 KAUSHILYA 1714002033WL026395 KAUSHILYA 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 KAUSHILYA CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-033-001/93
(GAJNI) 		1714002033NRG24090220240559465 09/02/2024 gokul singh 1714002033WL026395 gokul singh 00089 CBIN0282021 200 200 Processed 26/03/2024 004278331 gokulsingh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-033-001/93
(GAJNI) 		1714002033NRG24090220240559466 09/02/2024 neelam singh 1714002033WL026395 neelam singh 00089 CBIN0282021 200 200 Processed 26/03/2024 004278331 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAISINGHNAGAR MP-14-002-033-001/95
(GAJNI) 		1714002033NRG24090220240559467 09/02/2024 akhilash 1714002033WL026395 akhilash 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 akhilash CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-033-001/95-A
(GAJNI) 		1714002033NRG24090220240559468 09/02/2024 rajbahadur singh 1714002033WL026395 rajbahadur singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 rajbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002033NRG24090220240559469 09/02/2024 parvati 1714002033WL026395 parvati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 parvati CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-033-001/97
(GAJNI) 		1714002033NRG24090220240559470 09/02/2024 hemraj 1714002033WL026395 hemraj 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 hemraj CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-033-001/99
(GAJNI) 		1714002033NRG24090220240559471 09/02/2024 terasiya 1714002033WL026395 terasiya 00089 CBIN0282021 400 400 Processed 26/03/2024 004278331 terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAISINGHNAGAR MP-14-002-034-004/21-A
(GAJWAHI) 		1714002034NRG24090220240560192 09/02/2024 Savita Agariya 1714002034WL026436 Savita Agariya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 SavitaAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAISINGHNAGAR MP-14-002-034-004/49-A
(GAJWAHI) 		1714002034NRG24090220240560207 09/02/2024 Rajvati Yadav 1714002034WL026436 Rajvati Yadav 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004278331 RajvatiYadav STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-055-001/108
(KUDRI (3)) 		1714002000NRG24090220240559113 09/02/2024 sumitra 1714002WL026387 sumitra 00089 CBIN0282021 1260 1260 Processed 26/03/2024 004278331 sumitra CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24090220240559117 09/02/2024 meera raidas 1714002WL026387 meera raidas 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004278331 meeraraidas CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002000NRG24090220240559126 09/02/2024 suneel raidas 1714002WL026387 suneel raidas 00089 CBIN0282021 950 950 Processed 26/03/2024 004278331 suneelraidas CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-055-001/173
(KUDRI (3)) 		1714002000NRG24090220240559131 09/02/2024 seeta raidas 1714002WL026387 seeta raidas 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004278331 seetaraidas CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-055-001/235-A
(KUDRI (3)) 		1714002000NRG24090220240559136 09/02/2024 sheelam ahirwar 1714002WL026387 sheelam ahirwar 00089 CBIN0282021 1260 1260 Processed 26/03/2024 004278331 sheelamahirwar CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-055-001/243
(KUDRI (3)) 		1714002000NRG24090220240559137 09/02/2024 pankali 1714002WL026387 pankali 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004278331 pankali CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-055-001/243-A
(KUDRI (3)) 		1714002000NRG24090220240559138 09/02/2024 Subelal ahirwar 1714002WL026387 Subelal ahirwar 00089 CBIN0282021 950 950 Processed 26/03/2024 004278331 Subelalahirwar CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24090220240559141 09/02/2024 kalavati raidas 1714002WL026387 kalavati raidas 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004278331 kalavatiraidas CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24090220240559145 09/02/2024 shobhanath raidas 1714002WL026387 shobhanath raidas 00089 CBIN0282021 950 950 Processed 26/03/2024 004278331 shobhanathraidas CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-055-001/277
(KUDRI (3)) 		1714002000NRG24090220240559149 09/02/2024 rambahor 1714002WL026387 rambahor 00089 CBIN0282021 1050 1050 Processed 26/03/2024 004278331 rambahor CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-055-001/303-A
(KUDRI (3)) 		1714002000NRG24090220240559162 09/02/2024 ramvati 1714002WL026387 ramvati 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004278331 ramvati CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-055-001/325-A
(KUDRI (3)) 		1714002000NRG24090220240559168 09/02/2024 kanchan ahirwar 1714002WL026387 kanchan ahirwar 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004278331 kanchanahirwar CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-055-001/327-A
(KUDRI (3)) 		1714002000NRG24090220240559169 09/02/2024 hemdas 1714002WL026387 hemdas 00089 CBIN0282021 1260 1260 Processed 26/03/2024 004278331 hemdas CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-055-001/327-B
(KUDRI (3)) 		1714002000NRG24090220240559172 09/02/2024 Roshani charmkar 1714002WL026387 Roshani charmkar 00089 CBIN0282021 1260 1260 Processed 26/03/2024 004278331 Roshanicharmkar CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-055-001/365
(KUDRI (3)) 		1714002000NRG24090220240559182 09/02/2024 kusum bai 1714002WL026387 kusum bai 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004278331 kusumbai CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24090220240559204 09/02/2024 savita raidas 1714002WL026387 savita raidas 00089 CBIN0282021 1140 1140 Processed 26/03/2024 004278331 savitaraidas CENTRAL BANK OF INDIA(607115)
SubTotal 118300 118300
113 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002000NRG24090220240559083 09/02/2024 urmila 1714002WL026386 urmila 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 urmila CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002000NRG24090220240559084 09/02/2024 chandravati 1714002WL026386 chandravati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004278331 chandravati CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002000NRG24090220240559085 09/02/2024 ramvati 1714002WL026386 ramvati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004278331 ramvati CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-027-001/140-A
(DARAIN) 		1714002000NRG24090220240559086 09/02/2024 mamta 1714002WL026386 mamta 00089 CBIN0282690 600 600 Processed 26/03/2024 004278331 mamta CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24090220240559209 09/02/2024 lalli 1714002WL026388 lalli 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 lalli CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24090220240559208 09/02/2024 rajendra 1714002WL026388 rajendra 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 rajendra STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-027-001/157
(DARAIN) 		1714002000NRG24090220240559088 09/02/2024 gayatri 1714002WL026386 gayatri 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 gayatri CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-027-001/157
(DARAIN) 		1714002000NRG24090220240559087 09/02/2024 parasnath 1714002WL026386 parasnath 00089 CBIN0282690 200 200 Processed 26/03/2024 004278331 parasnath CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-027-001/161-B
(DARAIN) 		1714002000NRG24090220240559089 09/02/2024 sundal singh 1714002WL026386 sundal singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 sundalsingh CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-027-001/168
(DARAIN) 		1714002000NRG24090220240559091 09/02/2024 jamuna 1714002WL026386 jamuna 00089 CBIN0282690 200 200 Processed 26/03/2024 004278331 jamuna CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-027-001/168
(DARAIN) 		1714002000NRG24090220240559090 09/02/2024 taravati 1714002WL026386 taravati 00089 CBIN0282690 200 200 Processed 26/03/2024 004278331 taravati CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-027-001/169
(DARAIN) 		1714002000NRG24090220240559092 09/02/2024 MUNNIBAI 1714002WL026386 MUNNIBAI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 MUNNIBAI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24090220240559210 09/02/2024 kusumkali 1714002WL026388 kusumkali 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 kusumkali CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24090220240559211 09/02/2024 bulli 1714002WL026388 bulli 00089 CBIN0282690 760 760 Processed 26/03/2024 004278331 bulli CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-027-001/191-A
(DARAIN) 		1714002000NRG24090220240559093 09/02/2024 bhoodhar 1714002WL026386 bhoodhar 00089 CBIN0282690 200 200 Processed 26/03/2024 004278331 bhoodhar CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-027-001/196-B
(DARAIN) 		1714002000NRG24090220240559094 09/02/2024 ramkumar 1714002WL026386 ramkumar 00089 CBIN0282690 800 800 Processed 26/03/2024 004278331 ramkumar CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-027-001/205
(DARAIN) 		1714002000NRG24090220240559095 09/02/2024 Anjali singh 1714002WL026386 Anjali singh 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004278331 Anjalisingh CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-027-001/210
(DARAIN) 		1714002000NRG24090220240559097 09/02/2024 manti 1714002WL026386 manti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 manti CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002000NRG24090220240559098 09/02/2024 sangeeta 1714002WL026386 sangeeta 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004278331 sangeeta CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-001/22
(DARAIN) 		1714002000NRG24090220240559099 09/02/2024 lalman 1714002WL026386 lalman 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 lalman CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-027-001/229
(DARAIN) 		1714002000NRG24090220240559100 09/02/2024 koshavati 1714002WL026386 koshavati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 koshavati CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-001/240
(DARAIN) 		1714002000NRG24090220240559212 09/02/2024 suneel 1714002WL026388 suneel 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 suneel CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-001/246
(DARAIN) 		1714002000NRG24090220240559101 09/02/2024 rajkumar 1714002WL026386 rajkumar 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 rajkumar CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-001/257
(DARAIN) 		1714002000NRG24090220240559213 09/02/2024 rekha 1714002WL026388 rekha 00089 CBIN0282690 760 760 Processed 26/03/2024 004278331 rekha CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-001/278
(DARAIN) 		1714002000NRG24090220240559102 09/02/2024 SHANTI 1714002WL026386 SHANTI 00089 CBIN0282690 800 800 Processed 26/03/2024 004278331 SHANTI CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG24090220240559103 09/02/2024 RAMBAI 1714002WL026386 RAMBAI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 RAMBAI CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-027-001/288
(DARAIN) 		1714002000NRG24090220240559105 09/02/2024 Shanti 1714002WL026386 Shanti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 Shanti CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-027-001/288-A
(DARAIN) 		1714002000NRG24090220240559106 09/02/2024 ramprasad 1714002WL026386 ramprasad 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 ramprasad CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-001/309
(DARAIN) 		1714002000NRG24090220240559107 09/02/2024 parsnath 1714002WL026386 parsnath 00089 CBIN0282690 200 200 Processed 26/03/2024 004278331 parsnath CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-027-001/44
(DARAIN) 		1714002000NRG24090220240559108 09/02/2024 gudiya 1714002WL026386 gudiya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 gudiya CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-001/49
(DARAIN) 		1714002000NRG24090220240559109 09/02/2024 SHANTI 1714002WL026386 SHANTI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 SHANTI CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-001/53-A
(DARAIN) 		1714002000NRG24090220240559110 09/02/2024 premvati 1714002WL026386 premvati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAISINGHNAGAR MP-14-002-027-001/88
(DARAIN) 		1714002000NRG24090220240559111 09/02/2024 ghursen 1714002WL026386 ghursen 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 ghursen CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-001/88
(DARAIN) 		1714002000NRG24090220240559112 09/02/2024 jugunti 1714002WL026386 jugunti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004278331 jugunti CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-002/121
(DARAIN) 		1714002000NRG24090220240559215 09/02/2024 tarawati dheemar 1714002WL026388 tarawati dheemar 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 tarawatidheemar INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24090220240559216 09/02/2024 lalli 1714002WL026388 lalli 00089 CBIN0282690 380 380 Processed 26/03/2024 004278331 lalli CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002000NRG24090220240559217 09/02/2024 gokul 1714002WL026388 gokul 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 gokul CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-002/20-A
(DARAIN) 		1714002000NRG24090220240559218 09/02/2024 Anita yadav 1714002WL026388 Anita yadav 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 Anitayadav CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24090220240559220 09/02/2024 sumeela 1714002WL026388 sumeela 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 sumeela CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002000NRG24090220240559221 09/02/2024 mohit 1714002WL026388 mohit 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 mohit FINO PAYMENTS BANK LTD(608001)
153 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002000NRG24090220240559222 09/02/2024 pratibha radav 1714002WL026388 pratibha radav 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 pratibharadav CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-002/28-A
(DARAIN) 		1714002000NRG24090220240559223 09/02/2024 GUDIYA 1714002WL026388 GUDIYA 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 GUDIYA CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002000NRG24090220240559224 09/02/2024 lalaniya 1714002WL026388 lalaniya 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 lalaniya CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-002/33
(DARAIN) 		1714002000NRG24090220240559225 09/02/2024 jaimeliya 1714002WL026388 jaimeliya 00089 CBIN0282690 760 760 Processed 26/03/2024 004278331 jaimeliya CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24090220240559226 09/02/2024 tejnarayan 1714002WL026388 tejnarayan 00089 CBIN0282690 760 760 Processed 26/03/2024 004278331 tejnarayan CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-027-002/39
(DARAIN) 		1714002000NRG24090220240559227 09/02/2024 ramcharan 1714002WL026388 ramcharan 00089 CBIN0282690 380 380 Processed 26/03/2024 004278331 ramcharan CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-002/42
(DARAIN) 		1714002000NRG24090220240559228 09/02/2024 Girja bai 1714002WL026388 Girja bai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 Girjabai CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24090220240559229 09/02/2024 BIKAIYA 1714002WL026388 BIKAIYA 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 BIKAIYA CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-027-002/6-A
(DARAIN) 		1714002000NRG24090220240559230 09/02/2024 dinesh raidas 1714002WL026388 dinesh raidas 00089 CBIN0282690 380 380 Processed 26/03/2024 004278331 dineshraidas CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-027-002/60-A
(DARAIN) 		1714002000NRG24090220240559231 09/02/2024 shakuntala 1714002WL026388 shakuntala 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 shakuntala CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-027-002/62
(DARAIN) 		1714002000NRG24090220240559232 09/02/2024 Susheela singh 1714002WL026388 Susheela singh 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 Susheelasingh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-027-002/64
(DARAIN) 		1714002000NRG24090220240559233 09/02/2024 ramavatar 1714002WL026388 ramavatar 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 ramavatar CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24090220240559236 09/02/2024 tersi 1714002WL026388 tersi 00089 CBIN0282690 760 760 Processed 26/03/2024 004278331 tersi CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24090220240559238 09/02/2024 Maya 1714002WL026388 Maya 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 Maya CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24090220240559237 09/02/2024 Satendra raidas 1714002WL026388 Satendra raidas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 Satendraraidas CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-002/75
(DARAIN) 		1714002000NRG24090220240559239 09/02/2024 dasodiya kushwaha 1714002WL026388 dasodiya kushwaha 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 dasodiyakushwaha CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-027-002/83
(DARAIN) 		1714002000NRG24090220240559240 09/02/2024 siyambar 1714002WL026388 siyambar 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 siyambar CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-027-002/86
(DARAIN) 		1714002000NRG24090220240559241 09/02/2024 NANBAI 1714002WL026388 NANBAI 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 NANBAI CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24090220240559243 09/02/2024 SHIYABAI 1714002WL026388 SHIYABAI 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 SHIYABAI CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24090220240559242 09/02/2024 SHUVKUMAR 1714002WL026388 SHUVKUMAR 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 SHUVKUMAR CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24090220240559244 09/02/2024 ramavtar kushwaha 1714002WL026388 ramavtar kushwaha 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 ramavtarkushwaha CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-027-002/95-A
(DARAIN) 		1714002000NRG24090220240559245 09/02/2024 sulekha kushwaha 1714002WL026388 sulekha kushwaha 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 sulekhakushwaha CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-027-002/96
(DARAIN) 		1714002000NRG24090220240559247 09/02/2024 PARBATI 1714002WL026388 PARBATI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 PARBATI CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-027-002/96
(DARAIN) 		1714002000NRG24090220240559246 09/02/2024 ramprasad 1714002WL026388 ramprasad 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 ramprasad CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-027-002/97
(DARAIN) 		1714002000NRG24090220240559248 09/02/2024 pavan 1714002WL026388 pavan 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 pavan CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24090220240559114 09/02/2024 MEERA 1714002WL026387 MEERA 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004278331 MEERA CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-055-001/111
(KUDRI (3)) 		1714002000NRG24090220240559115 09/02/2024 kemli 1714002WL026387 kemli 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 kemli CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24090220240559116 09/02/2024 gomti 1714002WL026387 gomti 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 gomti CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-055-001/146
(KUDRI (3)) 		1714002000NRG24090220240559118 09/02/2024 nandu 1714002WL026387 nandu 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 nandu CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-055-001/153
(KUDRI (3)) 		1714002000NRG24090220240559119 09/02/2024 lalita 1714002WL026387 lalita 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004278331 lalita CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-055-001/157-B
(KUDRI (3)) 		1714002000NRG24090220240559120 09/02/2024 seetabai 1714002WL026387 seetabai 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 seetabai CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24090220240559121 09/02/2024 ramraj raidas 1714002WL026387 ramraj raidas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 ramrajraidas CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24090220240559122 09/02/2024 kusum bai 1714002WL026387 kusum bai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 kusumbai CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-055-001/161
(KUDRI (3)) 		1714002000NRG24090220240559124 09/02/2024 CHIRAHTI raidas 1714002WL026387 CHIRAHTI raidas 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 CHIRAHTIraidas CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-055-001/161
(KUDRI (3)) 		1714002000NRG24090220240559123 09/02/2024 RAMBHUWALE 1714002WL026387 RAMBHUWALE 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 RAMBHUWALE CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002000NRG24090220240559125 09/02/2024 surdeen 1714002WL026387 surdeen 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 surdeen CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-055-001/163
(KUDRI (3)) 		1714002000NRG24090220240559127 09/02/2024 Geeta 1714002WL026387 Geeta 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 Geeta CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-055-001/163
(KUDRI (3)) 		1714002000NRG24090220240559128 09/02/2024 Maladhari 1714002WL026387 Maladhari 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 Maladhari CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002000NRG24090220240559130 09/02/2024 urmila 1714002WL026387 urmila 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 urmila CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24090220240559132 09/02/2024 BELASHIYA 1714002WL026387 BELASHIYA 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 BELASHIYA CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24090220240559134 09/02/2024 kapurchandra raidas 1714002WL026387 kapurchandra raidas 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 kapurchandraraidas CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24090220240559133 09/02/2024 rita 1714002WL026387 rita 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 rita CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-055-001/206
(KUDRI (3)) 		1714002000NRG24090220240559135 09/02/2024 phoolbayi 1714002WL026387 phoolbayi 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 phoolbayi CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24090220240559140 09/02/2024 Paremiya 1714002WL026387 Paremiya 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 Paremiya CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24090220240559139 09/02/2024 RAMESH 1714002WL026387 RAMESH 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 RAMESH CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-055-001/249
(KUDRI (3)) 		1714002000NRG24090220240559142 09/02/2024 chakkelal 1714002WL026387 chakkelal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 chakkelal CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-055-001/249
(KUDRI (3)) 		1714002000NRG24090220240559143 09/02/2024 MAHESHIYA 1714002WL026387 MAHESHIYA 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 MAHESHIYA CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002000NRG24090220240559144 09/02/2024 RAMKALI 1714002WL026387 RAMKALI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 RAMKALI CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24090220240559147 09/02/2024 saroj 1714002WL026387 saroj 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 saroj CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-055-001/268
(KUDRI (3)) 		1714002000NRG24090220240559148 09/02/2024 kanchhedi 1714002WL026387 kanchhedi 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004278331 kanchhedi CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24090220240559150 09/02/2024 Gudiya raidas 1714002WL026387 Gudiya raidas 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 Gudiyaraidas CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24090220240559151 09/02/2024 budhsen 1714002WL026387 budhsen 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 budhsen CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24090220240559152 09/02/2024 puniya 1714002WL026387 puniya 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 puniya CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24090220240559155 09/02/2024 budu raidas 1714002WL026387 budu raidas 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 buduraidas CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24090220240559154 09/02/2024 SUKUL 1714002WL026387 SUKUL 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 SUKUL CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-055-001/292
(KUDRI (3)) 		1714002000NRG24090220240559156 09/02/2024 rajkaran kushwaha 1714002WL026387 rajkaran kushwaha 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 rajkarankushwaha CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002000NRG24090220240559157 09/02/2024 ramkhelavan 1714002WL026387 ramkhelavan 00089 CBIN0282690 840 840 Processed 26/03/2024 004278331 ramkhelavan CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-055-001/297
(KUDRI (3)) 		1714002000NRG24090220240559158 09/02/2024 rambahor raidas 1714002WL026387 rambahor raidas 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 rambahorraidas CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-055-001/299-A
(KUDRI (3)) 		1714002000NRG24090220240559159 09/02/2024 mahendra pratap ahirwar 1714002WL026387 mahendra pratap ahirwar 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 mahendrapratapahirwar STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24090220240559161 09/02/2024 susheela 1714002WL026387 susheela 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 susheela CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24090220240559164 09/02/2024 rambai 1714002WL026387 rambai 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 rambai CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24090220240559163 09/02/2024 shivprasad 1714002WL026387 shivprasad 00089 CBIN0282690 570 570 Processed 26/03/2024 004278331 shivprasad CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24090220240559165 09/02/2024 RAJENDRA 1714002WL026387 RAJENDRA 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004278331 RAJENDRA CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24090220240559166 09/02/2024 urmila 1714002WL026387 urmila 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004278331 urmila CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-055-001/325-A
(KUDRI (3)) 		1714002000NRG24090220240559167 09/02/2024 rohani raidas 1714002WL026387 rohani raidas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 rohaniraidas INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAISINGHNAGAR MP-14-002-055-001/327-A
(KUDRI (3)) 		1714002000NRG24090220240559170 09/02/2024 hemdas 1714002WL026387 hemdas 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 hemdas CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-055-001/329
(KUDRI (3)) 		1714002000NRG24090220240559173 09/02/2024 faguni 1714002WL026387 faguni 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 faguni CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-055-001/330
(KUDRI (3)) 		1714002000NRG24090220240559174 09/02/2024 munni 1714002WL026387 munni 00089 CBIN0282690 840 840 Processed 26/03/2024 004278331 munni CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-055-001/344
(KUDRI (3)) 		1714002000NRG24090220240559176 09/02/2024 mithlesh 1714002WL026387 mithlesh 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 mithlesh CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-055-001/344
(KUDRI (3)) 		1714002000NRG24090220240559175 09/02/2024 Munni 1714002WL026387 Munni 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 Munni CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-055-001/346
(KUDRI (3)) 		1714002000NRG24090220240559177 09/02/2024 syamwati raidas 1714002WL026387 syamwati raidas 00089 CBIN0282690 950 950 Processed 26/03/2024 004278331 syamwatiraidas CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-055-001/361
(KUDRI (3)) 		1714002000NRG24090220240559178 09/02/2024 JIVANBATI 1714002WL026387 JIVANBATI 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 JIVANBATI CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-055-001/361-A
(KUDRI (3)) 		1714002000NRG24090220240559179 09/02/2024 rekha yadav 1714002WL026387 rekha yadav 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 rekhayadav CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24090220240559180 09/02/2024 rambai 1714002WL026387 rambai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 rambai CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24090220240559181 09/02/2024 ravendra kumar ahirwar 1714002WL026387 ravendra kumar ahirwar 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 ravendrakumarahirwar CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-055-001/37
(KUDRI (3)) 		1714002000NRG24090220240559183 09/02/2024 dhanua 1714002WL026387 dhanua 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 dhanua CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-055-001/37
(KUDRI (3)) 		1714002000NRG24090220240559184 09/02/2024 munni 1714002WL026387 munni 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004278331 munni CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-055-001/37-B
(KUDRI (3)) 		1714002000NRG24090220240559185 09/02/2024 ramkaran 1714002WL026387 ramkaran 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004278331 ramkaran CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-055-001/373
(KUDRI (3)) 		1714002000NRG24090220240559186 09/02/2024 ramhit 1714002WL026387 ramhit 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 ramhit CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-055-001/379
(KUDRI (3)) 		1714002000NRG24090220240559187 09/02/2024 BABULAL 1714002WL026387 BABULAL 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 BABULAL CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-055-001/385
(KUDRI (3)) 		1714002000NRG24090220240559188 09/02/2024 HETRAM 1714002WL026387 HETRAM 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 HETRAM CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-055-001/403
(KUDRI (3)) 		1714002000NRG24090220240559190 09/02/2024 neema vishkarma 1714002WL026387 neema vishkarma 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 neemavishkarma CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24090220240559192 09/02/2024 sakuntala 1714002WL026387 sakuntala 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 sakuntala CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24090220240559191 09/02/2024 SANTLAL 1714002WL026387 SANTLAL 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 SANTLAL CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24090220240559193 09/02/2024 TEJBALI 1714002WL026387 TEJBALI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 TEJBALI CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-055-001/412-A
(KUDRI (3)) 		1714002000NRG24090220240559194 09/02/2024 rohani kahar 1714002WL026387 rohani kahar 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 rohanikahar CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002000NRG24090220240559196 09/02/2024 galgaindi raidas 1714002WL026387 galgaindi raidas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 galgaindiraidas CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002000NRG24090220240559195 09/02/2024 kheman 1714002WL026387 kheman 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 kheman CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-055-001/424
(KUDRI (3)) 		1714002000NRG24090220240559197 09/02/2024 Suman 1714002WL026387 Suman 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 Suman CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-055-001/473-A
(KUDRI (3)) 		1714002000NRG24090220240559198 09/02/2024 rampiyari gond 1714002WL026387 rampiyari gond 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 rampiyarigond CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-055-001/475
(KUDRI (3)) 		1714002000NRG24090220240559199 09/02/2024 shivprasad 1714002WL026387 shivprasad 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 shivprasad CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-055-001/532-A
(KUDRI (3)) 		1714002000NRG24090220240559200 09/02/2024 motilal 1714002WL026387 motilal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 motilal CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-055-001/534-A
(KUDRI (3)) 		1714002000NRG24090220240559201 09/02/2024 devki 1714002WL026387 devki 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004278331 devki CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-055-001/56
(KUDRI (3)) 		1714002000NRG24090220240559202 09/02/2024 Priyanka kushwaha 1714002WL026387 Priyanka kushwaha 00089 CBIN0282690 1260 1260 Processed 26/03/2024 004278331 Priyankakushwaha CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-055-001/61
(KUDRI (3)) 		1714002000NRG24090220240559205 09/02/2024 terasiya 1714002WL026387 terasiya 00089 CBIN0282690 1050 1050 Processed 26/03/2024 004278331 terasiya CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24090220240559206 09/02/2024 ramlali raidas 1714002WL026387 ramlali raidas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 ramlaliraidas CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-055-001/99
(KUDRI (3)) 		1714002000NRG24090220240559207 09/02/2024 MUNNI 1714002WL026387 MUNNI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 004278331 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 136170 136170
250 JAISINGHNAGAR MP-14-002-006-001/135
(BANCHACHAR) 		1714002006NRG24090220240559551 09/02/2024 MALABAI 1714002006WL026399 MALABAI 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 MALABAI CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24090220240559552 09/02/2024 HARPRASAD 1714002006WL026399 HARPRASAD 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 HARPRASAD CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-006-001/261
(BANCHACHAR) 		1714002006NRG24090220240559555 09/02/2024 mangaldeen 1714002006WL026399 mangaldeen 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 mangaldeen CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-006-001/37
(BANCHACHAR) 		1714002006NRG24090220240559557 09/02/2024 phoolbai 1714002006WL026399 phoolbai 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 phoolbai CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-006-001/37
(BANCHACHAR) 		1714002006NRG24090220240559556 09/02/2024 premlal 1714002006WL026399 premlal 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 premlal CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-006-001/60
(BANCHACHAR) 		1714002006NRG24090220240559558 09/02/2024 LALMAN 1714002006WL026399 LALMAN 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 LALMAN CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24090220240559561 09/02/2024 neklal 1714002006WL026399 neklal 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 neklal CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24090220240559560 09/02/2024 shivkumar 1714002006WL026399 shivkumar 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 shivkumar STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-006-004/30
(BANCHACHAR) 		1714002006NRG24090220240559564 09/02/2024 guddi 1714002006WL026399 guddi 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 guddi CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-006-004/35
(BANCHACHAR) 		1714002006NRG24090220240559565 09/02/2024 SAMPAT SINGH 1714002006WL026399 SAMPAT SINGH 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002006NRG24090220240559566 09/02/2024 gudiya 1714002006WL026399 gudiya 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 gudiya CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-006-004/57
(BANCHACHAR) 		1714002006NRG24090220240559567 09/02/2024 ramesiya 1714002006WL026399 ramesiya 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 ramesiya CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-006-004/84
(BANCHACHAR) 		1714002006NRG24090220240559568 09/02/2024 sita singh gond 1714002006WL026399 sita singh gond 00089 CBIN0283036 1320 1320 Processed 26/03/2024 004278331 sitasinghgond CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-018-001/115
(BINAIKA) 		1714002018NRG24090220240559350 09/02/2024 KALAVATI 1714002018WL026393 KALAVATI 00089 CBIN0283036 540 540 Processed 26/03/2024 004278331 KALAVATI CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-018-001/115
(BINAIKA) 		1714002018NRG24090220240559349 09/02/2024 LALU 1714002018WL026393 LALU 00089 CBIN0283036 540 540 Processed 26/03/2024 004278331 LALU CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-018-001/133
(BINAIKA) 		1714002018NRG24090220240559351 09/02/2024 somideen 1714002018WL026393 somideen 00089 CBIN0283036 360 360 Processed 26/03/2024 004278331 somideen CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-018-001/136
(BINAIKA) 		1714002018NRG24090220240559352 09/02/2024 kerabai 1714002018WL026393 kerabai 00089 CBIN0283036 540 540 Processed 26/03/2024 004278331 kerabai CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-018-001/167
(BINAIKA) 		1714002018NRG24090220240559353 09/02/2024 babu singh 1714002018WL026393 babu singh 00089 CBIN0283036 540 540 Processed 26/03/2024 004278331 babusingh CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-018-001/192
(BINAIKA) 		1714002018NRG24090220240559354 09/02/2024 JAWAHAR 1714002018WL026393 JAWAHAR 00089 CBIN0283036 540 540 Processed 26/03/2024 004278331 JAWAHAR CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-018-001/47
(BINAIKA) 		1714002018NRG24090220240559355 09/02/2024 BAIJNATH 1714002018WL026393 BAIJNATH 00089 CBIN0283036 540 540 Processed 26/03/2024 004278331 BAIJNATH CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-018-001/47
(BINAIKA) 		1714002018NRG24090220240559356 09/02/2024 GENDABAI 1714002018WL026393 GENDABAI 00089 CBIN0283036 540 540 Processed 26/03/2024 004278331 GENDABAI CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-018-001/81
(BINAIKA) 		1714002018NRG24090220240559357 09/02/2024 RAKESH 1714002018WL026393 RAKESH 00089 CBIN0283036 540 540 Processed 26/03/2024 004278331 RAKESH CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-068-001/117
(PASORH) 		1714002068NRG24090220240560374 09/02/2024 sumitra 1714002068WL026444 sumitra 00089 CBIN0283036 663 663 Processed 26/03/2024 004278331 sumitra CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-068-001/123
(PASORH) 		1714002068NRG24090220240560377 09/02/2024 AGASHIYA 1714002068WL026444 AGASHIYA 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 AGASHIYA CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-068-001/123
(PASORH) 		1714002068NRG24090220240560376 09/02/2024 gerelal 1714002068WL026444 gerelal 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 gerelal CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24090220240560379 09/02/2024 Munni bai 1714002068WL026444 Munni bai 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 Munnibai CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24090220240560378 09/02/2024 SUKHSEN 1714002068WL026444 SUKHSEN 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 SUKHSEN CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-068-001/17
(PASORH) 		1714002068NRG24090220240560385 09/02/2024 mahaveer 1714002068WL026444 mahaveer 00089 CBIN0283036 221 221 Processed 26/03/2024 004278331 mahaveer CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-068-001/19
(PASORH) 		1714002068NRG24090220240560386 09/02/2024 lala 1714002068WL026444 lala 00089 CBIN0283036 221 221 Processed 26/03/2024 004278331 lala CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-068-001/22
(PASORH) 		1714002068NRG24090220240560387 09/02/2024 PRAHLAD 1714002068WL026444 PRAHLAD 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 PRAHLAD CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-068-001/27
(PASORH) 		1714002068NRG24090220240560388 09/02/2024 BALADIN 1714002068WL026444 BALADIN 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004278331 BALADIN CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-068-001/27
(PASORH) 		1714002068NRG24090220240560389 09/02/2024 BULAIYA 1714002068WL026444 BULAIYA 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004278331 BULAIYA CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-068-001/31
(PASORH) 		1714002068NRG24090220240560390 09/02/2024 ashok 1714002068WL026444 ashok 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 ashok STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-068-001/31
(PASORH) 		1714002068NRG24090220240560391 09/02/2024 SIMA BAI 1714002068WL026444 SIMA BAI 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 SIMABAI CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-068-001/37
(PASORH) 		1714002068NRG24090220240560392 09/02/2024 LALUWA 1714002068WL026444 LALUWA 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 LALUWA CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-068-001/37
(PASORH) 		1714002068NRG24090220240560393 09/02/2024 mamta 1714002068WL026444 mamta 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004278331 mamta CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-068-001/52
(PASORH) 		1714002068NRG24090220240560396 09/02/2024 jagatman 1714002068WL026444 jagatman 00089 CBIN0283036 221 221 Processed 26/03/2024 004278331 jagatman CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-068-001/52
(PASORH) 		1714002068NRG24090220240560397 09/02/2024 shanti 1714002068WL026444 shanti 00089 CBIN0283036 221 221 Processed 26/03/2024 004278331 shanti CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-068-001/57
(PASORH) 		1714002068NRG24090220240560398 09/02/2024 ramjiyavan yadav 1714002068WL026444 ramjiyavan yadav 00089 CBIN0283036 663 663 Processed 26/03/2024 004278331 ramjiyavanyadav CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-068-001/58-B
(PASORH) 		1714002068NRG24090220240560400 09/02/2024 Rani yadav 1714002068WL026444 Rani yadav 00089 CBIN0283036 442 442 Processed 26/03/2024 004278331 Raniyadav CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-068-001/61
(PASORH) 		1714002068NRG24090220240560401 09/02/2024 mahipal 1714002068WL026444 mahipal 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 mahipal STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-068-001/63
(PASORH) 		1714002068NRG24090220240560402 09/02/2024 RAMKALI 1714002068WL026444 RAMKALI 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 RAMKALI CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-068-001/64
(PASORH) 		1714002068NRG24090220240560404 09/02/2024 CHOTIBAI 1714002068WL026444 CHOTIBAI 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 CHOTIBAI CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24090220240560405 09/02/2024 DAYALE SAHU 1714002068WL026444 DAYALE SAHU 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 DAYALESAHU CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24090220240560406 09/02/2024 MEERABAI 1714002068WL026444 MEERABAI 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 MEERABAI CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-068-001/76
(PASORH) 		1714002068NRG24090220240560408 09/02/2024 kushal prasad 1714002068WL026444 kushal prasad 00089 CBIN0283036 663 663 Processed 26/03/2024 004278331 kushalprasad CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-068-001/76
(PASORH) 		1714002068NRG24090220240560409 09/02/2024 MEENA 1714002068WL026444 MEENA 00089 CBIN0283036 221 221 Processed 26/03/2024 004278331 MEENA STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-068-001/77
(PASORH) 		1714002068NRG24090220240560410 09/02/2024 LALITA BAI 1714002068WL026444 LALITA BAI 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 LALITABAI CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24090220240560411 09/02/2024 dayali 1714002068WL026444 dayali 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 dayali CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24090220240560412 09/02/2024 radhiyabai 1714002068WL026444 radhiyabai 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 radhiyabai STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-068-001/89-A
(PASORH) 		1714002068NRG24090220240560413 09/02/2024 ANAR VATI YADAV 1714002068WL026444 ANAR VATI YADAV 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 ANARVATIYADAV CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-068-001/89-A
(PASORH) 		1714002068NRG24090220240559822 09/02/2024 MOHAN LAL YADAV 1714002068WL026408 MOHAN LAL YADAV 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 MOHANLALYADAV STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-068-001/93
(PASORH) 		1714002068NRG24090220240560414 09/02/2024 satyavati 1714002068WL026444 satyavati 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004278331 satyavati STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-068-003/10-A
(PASORH) 		1714002068NRG24090220240559823 09/02/2024 gyandash 1714002068WL026408 gyandash 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 gyandash CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-068-003/12
(PASORH) 		1714002068NRG24090220240559827 09/02/2024 lalla 1714002068WL026408 lalla 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 lalla CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-068-003/17
(PASORH) 		1714002068NRG24090220240559828 09/02/2024 harilal 1714002068WL026408 harilal 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 harilal CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-068-003/17
(PASORH) 		1714002068NRG24090220240559829 09/02/2024 sukvariya 1714002068WL026408 sukvariya 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 sukvariya CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-068-003/20
(PASORH) 		1714002068NRG24090220240559830 09/02/2024 suratiya 1714002068WL026408 suratiya 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 suratiya CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-068-003/29
(PASORH) 		1714002068NRG24090220240559833 09/02/2024 nanbai 1714002068WL026408 nanbai 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 nanbai CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-068-003/35
(PASORH) 		1714002068NRG24090220240559836 09/02/2024 duasiya 1714002068WL026408 duasiya 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 duasiya CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-068-003/35
(PASORH) 		1714002068NRG24090220240559835 09/02/2024 KUSHAL 1714002068WL026408 KUSHAL 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 KUSHAL STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-068-003/46
(PASORH) 		1714002068NRG24090220240559837 09/02/2024 ramnaresh 1714002068WL026408 ramnaresh 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 ramnaresh CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-068-003/46
(PASORH) 		1714002068NRG24090220240559838 09/02/2024 shakuntla 1714002068WL026408 shakuntla 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 shakuntla STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24090220240559840 09/02/2024 deepa 1714002068WL026408 deepa 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 deepa CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24090220240559841 09/02/2024 DINESH 1714002068WL026408 DINESH 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 DINESH CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24090220240559842 09/02/2024 pholbai 1714002068WL026408 pholbai 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 pholbai CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24090220240559839 09/02/2024 umesh 1714002068WL026408 umesh 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 umesh CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002068NRG24090220240559844 09/02/2024 kamlesh 1714002068WL026408 kamlesh 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 kamlesh STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-068-003/78
(PASORH) 		1714002068NRG24090220240559847 09/02/2024 rammurti 1714002068WL026408 rammurti 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 rammurti CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-068-003/79
(PASORH) 		1714002068NRG24090220240559851 09/02/2024 abhishek singh 1714002068WL026408 abhishek singh 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 abhisheksingh CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-068-003/79
(PASORH) 		1714002068NRG24090220240559850 09/02/2024 shailendra 1714002068WL026408 shailendra 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 shailendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
321 JAISINGHNAGAR MP-14-002-068-003/83
(PASORH) 		1714002068NRG24090220240559853 09/02/2024 BABY 1714002068WL026408 BABY 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 BABY CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-068-003/83
(PASORH) 		1714002068NRG24090220240559852 09/02/2024 heeralal 1714002068WL026408 heeralal 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 heeralal CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-068-003/92
(PASORH) 		1714002068NRG24090220240559855 09/02/2024 BEDI 1714002068WL026408 BEDI 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 BEDI CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-068-003/92
(PASORH) 		1714002068NRG24090220240559854 09/02/2024 heeralal 1714002068WL026408 heeralal 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 heeralal CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-068-003/96
(PASORH) 		1714002068NRG24090220240559856 09/02/2024 rajesh 1714002068WL026408 rajesh 00089 CBIN0283036 884 884 Processed 26/03/2024 004278331 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 73333 73333
326 JAISINGHNAGAR MP-14-002-033-001/154
(GAJNI) 		1714002033NRG24090220240559437 09/02/2024 usha 1714002033WL026395 usha 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004278331 usha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
327 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24090220240559554 09/02/2024 Prema Yadav 1714002006WL026399 Prema Yadav 00415 SBIN0005495 1320 1320 Processed 26/03/2024 004278331 PremaYadav STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-068-001/144-B
(PASORH) 		1714002068NRG24090220240560381 09/02/2024 AJEET SINGH 1714002068WL026444 AJEET SINGH 00415 SBIN0005495 1326 1326 Processed 26/03/2024 004278331 AJEETSINGH STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-068-003/119
(PASORH) 		1714002068NRG24090220240559826 09/02/2024 shakuntla 1714002068WL026408 shakuntla 00415 SBIN0005495 884 884 Processed 26/03/2024 004278331 shakuntla STATE BANK OF INDIA(508548)
SubTotal 3530 3530
330 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002004NRG24090220240560810 09/02/2024 CHANDRAMOHAN 1714002004WL026457 CHANDRAMOHAN 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 CHANDRAMOHAN CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002004NRG24090220240560811 09/02/2024 sonelal 1714002004WL026457 sonelal 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 sonelal STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-004-001/16
(BADKADOL) 		1714002004NRG24090220240560813 09/02/2024 NANBAI 1714002004WL026457 NANBAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 NANBAI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-004-001/17
(BADKADOL) 		1714002004NRG24090220240560814 09/02/2024 maniya bai 1714002004WL026457 maniya bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 maniyabai STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-004-001/23
(BADKADOL) 		1714002004NRG24090220240560815 09/02/2024 pargiya 1714002004WL026457 pargiya 00415 SBIN0005497 800 800 Processed 26/03/2024 004278331 pargiya STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-004-001/23
(BADKADOL) 		1714002004NRG24090220240560816 09/02/2024 SHAKUNTALA 1714002004WL026457 SHAKUNTALA 00415 SBIN0005497 200 200 Processed 26/03/2024 004278331 SHAKUNTALA STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-004-001/38
(BADKADOL) 		1714002004NRG24090220240560818 09/02/2024 Genda bai 1714002004WL026457 Genda bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 Gendabai FINO PAYMENTS BANK LTD(608001)
337 JAISINGHNAGAR MP-14-002-004-001/38
(BADKADOL) 		1714002004NRG24090220240560817 09/02/2024 rajbhan 1714002004WL026457 rajbhan 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 rajbhan STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-004-001/42
(BADKADOL) 		1714002004NRG24090220240560819 09/02/2024 bhagbanti 1714002004WL026457 bhagbanti 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 bhagbanti CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-004-002/18
(BADKADOL) 		1714002004NRG24090220240560826 09/02/2024 JAVAHAR 1714002004WL026457 JAVAHAR 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 JAVAHAR STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-004-002/28
(BADKADOL) 		1714002004NRG24090220240560829 09/02/2024 rakeshiya 1714002004WL026457 rakeshiya 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 rakeshiya CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-004-002/28
(BADKADOL) 		1714002004NRG24090220240560828 09/02/2024 RAMESH 1714002004WL026457 RAMESH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 RAMESH STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-004-002/29-A
(BADKADOL) 		1714002004NRG24090220240560830 09/02/2024 Bebi Bai 1714002004WL026457 Bebi Bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 BebiBai CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-004-002/30
(BADKADOL) 		1714002004NRG24090220240560831 09/02/2024 MAMMU 1714002004WL026457 MAMMU 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 MAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAISINGHNAGAR MP-14-002-004-002/31
(BADKADOL) 		1714002004NRG24090220240560834 09/02/2024 MAHESH 1714002004WL026457 MAHESH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 MAHESH STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-004-002/31
(BADKADOL) 		1714002004NRG24090220240560835 09/02/2024 sangeta 1714002004WL026457 sangeta 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 sangeta CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-004-002/32
(BADKADOL) 		1714002004NRG24090220240560836 09/02/2024 daduram 1714002004WL026457 daduram 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 daduram STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-004-002/38
(BADKADOL) 		1714002004NRG24090220240560839 09/02/2024 shyambati 1714002004WL026457 shyambati 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 shyambati STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-004-002/39
(BADKADOL) 		1714002004NRG24090220240560840 09/02/2024 buttu bai 1714002004WL026457 buttu bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 buttubai STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-004-002/43
(BADKADOL) 		1714002004NRG24090220240560841 09/02/2024 Rajeev Kumar 1714002004WL026457 Rajeev Kumar 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 RajeevKumar STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-004-002/44
(BADKADOL) 		1714002004NRG24090220240560842 09/02/2024 bhagvandash 1714002004WL026457 bhagvandash 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 bhagvandash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
351 JAISINGHNAGAR MP-14-002-004-002/46
(BADKADOL) 		1714002004NRG24090220240560843 09/02/2024 shyambai 1714002004WL026457 shyambai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 shyambai STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-004-002/47
(BADKADOL) 		1714002004NRG24090220240560844 09/02/2024 ram singh 1714002004WL026457 ram singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 ramsingh CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-004-002/9
(BADKADOL) 		1714002004NRG24090220240560854 09/02/2024 KAUSHILYA 1714002004WL026457 KAUSHILYA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 KAUSHILYA CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-004-003/39
(BADKADOL) 		1714002004NRG24090220240560855 09/02/2024 RAMKALI 1714002004WL026457 RAMKALI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 RAMKALI STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-004-003/7
(BADKADOL) 		1714002004NRG24090220240560856 09/02/2024 meera 1714002004WL026457 meera 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 meera STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-004-003/8
(BADKADOL) 		1714002004NRG24090220240560857 09/02/2024 maiku 1714002004WL026457 maiku 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 maiku STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-004-004/109
(BADKADOL) 		1714002004NRG24090220240560859 09/02/2024 jeeban singh 1714002004WL026457 jeeban singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 jeebansingh STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-006-001/117-A
(BANCHACHAR) 		1714002006NRG24090220240559550 09/02/2024 pooja 1714002006WL026399 pooja 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004278331 pooja UNION BANK OF INDIA(508500)
359 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24090220240559553 09/02/2024 rakesh kumar yadav 1714002006WL026399 rakesh kumar yadav 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004278331 rakeshkumaryadav STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-006-001/60
(BANCHACHAR) 		1714002006NRG24090220240559559 09/02/2024 prembai kushwaha 1714002006WL026399 prembai kushwaha 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004278331 prembaikushwaha STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24090220240559562 09/02/2024 rekha 1714002006WL026399 rekha 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004278331 rekha STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-006-004/131
(BANCHACHAR) 		1714002006NRG24090220240559563 09/02/2024 SUNITA 1714002006WL026399 SUNITA 00415 SBIN0005497 1320 1320 Processed 26/03/2024 004278331 SUNITA STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-017-003/22
(BIJAHA) 		1714002017NRG24090220240560866 09/02/2024 Kushum 1714002017WL026458 Kushum 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 Kushum STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-017-004/177
(BIJAHA) 		1714002017NRG24090220240560883 09/02/2024 gudiya 1714002017WL026458 gudiya 00415 SBIN0005497 1200 1200 Processed 27/03/2024 004278331 gudiya NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-017-004/6
(BIJAHA) 		1714002017NRG24090220240560890 09/02/2024 indrawati agariya 1714002017WL026458 indrawati agariya 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 indrawatiagariya STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-027-001/206-B
(DARAIN) 		1714002000NRG24090220240559096 09/02/2024 ashish 1714002WL026386 ashish 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 ashish CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-034-004/21
(GAJWAHI) 		1714002034NRG24090220240560190 09/02/2024 ramkali 1714002034WL026436 ramkali 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 ramkali STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-034-004/21-A
(GAJWAHI) 		1714002034NRG24090220240560191 09/02/2024 Brajbhan Agariya 1714002034WL026436 Brajbhan Agariya 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 BrajbhanAgariya STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-034-004/28-A
(GAJWAHI) 		1714002034NRG24090220240560197 09/02/2024 KUSUM BAI AGARIYA 1714002034WL026436 KUSUM BAI AGARIYA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 KUSUMBAIAGARIYA STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-034-004/30
(GAJWAHI) 		1714002034NRG24090220240560198 09/02/2024 Amardeen Baiga 1714002034WL026436 Amardeen Baiga 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 AmardeenBaiga STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-034-004/32-A
(GAJWAHI) 		1714002034NRG24090220240560200 09/02/2024 Karuna Baiga 1714002034WL026436 Karuna Baiga 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 KarunaBaiga STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-034-004/39-A
(GAJWAHI) 		1714002034NRG24090220240560202 09/02/2024 murti 1714002034WL026436 murti 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 murti STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-034-004/41
(GAJWAHI) 		1714002034NRG24090220240560204 09/02/2024 dhyanchandra 1714002034WL026436 dhyanchandra 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 dhyanchandra STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002000NRG24090220240559129 09/02/2024 Samaylal 1714002WL026387 Samaylal 00415 SBIN0005497 1140 1140 Processed 26/03/2024 004278331 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24090220240559146 09/02/2024 rekha 1714002WL026387 rekha 00415 SBIN0005497 1140 1140 Processed 26/03/2024 004278331 rekha STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-055-001/278-A
(KUDRI (3)) 		1714002000NRG24090220240559153 09/02/2024 Harshita raidas 1714002WL026387 Harshita raidas 00415 SBIN0005497 1140 1140 Processed 26/03/2024 004278331 Harshitaraidas STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-055-001/299-B
(KUDRI (3)) 		1714002000NRG24090220240559160 09/02/2024 ajay kumar ahirwar 1714002WL026387 ajay kumar ahirwar 00415 SBIN0005497 950 950 Processed 26/03/2024 004278331 ajaykumarahirwar CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-055-001/385
(KUDRI (3)) 		1714002000NRG24090220240559189 09/02/2024 parasnath 1714002WL026387 parasnath 00415 SBIN0005497 1260 1260 Processed 26/03/2024 004278331 parasnath STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-055-001/570
(KUDRI (3)) 		1714002000NRG24090220240559203 09/02/2024 sakuntala ahirwar 1714002WL026387 sakuntala ahirwar 00415 SBIN0005497 1140 1140 Processed 26/03/2024 004278331 sakuntalaahirwar STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-064-002/93
(MUDARIYATOLA) 		1714002064NRG24090220240560452 09/02/2024 rani 1714002064WL026449 rani 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004278331 rani STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-068-001/118-A
(PASORH) 		1714002068NRG24090220240560375 09/02/2024 durga sahu 1714002068WL026444 durga sahu 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004278331 durgasahu CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-068-001/144-A
(PASORH) 		1714002068NRG24090220240560380 09/02/2024 ajay singh 1714002068WL026444 ajay singh 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004278331 ajaysingh STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-068-001/144-B
(PASORH) 		1714002068NRG24090220240560382 09/02/2024 vasundhra singh baghel 1714002068WL026444 vasundhra singh baghel 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004278331 vasundhrasinghbaghel CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-068-001/145
(PASORH) 		1714002068NRG24090220240560383 09/02/2024 priti 1714002068WL026444 priti 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004278331 priti STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-068-001/149
(PASORH) 		1714002068NRG24090220240559821 09/02/2024 mukesh kumar yadav 1714002068WL026408 mukesh kumar yadav 00415 SBIN0005497 884 884 Processed 26/03/2024 004278331 mukeshkumaryadav STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-068-001/45-A
(PASORH) 		1714002068NRG24090220240560395 09/02/2024 maya sahu 1714002068WL026444 maya sahu 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004278331 mayasahu STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-068-001/45-A
(PASORH) 		1714002068NRG24090220240560394 09/02/2024 murat sahu 1714002068WL026444 murat sahu 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004278331 muratsahu STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-068-001/57
(PASORH) 		1714002068NRG24090220240560399 09/02/2024 RANI YADAV 1714002068WL026444 RANI YADAV 00415 SBIN0005497 221 221 Processed 26/03/2024 004278331 RANIYADAV STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-068-001/64
(PASORH) 		1714002068NRG24090220240560403 09/02/2024 barelal 1714002068WL026444 barelal 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004278331 barelal STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-068-001/75
(PASORH) 		1714002068NRG24090220240560407 09/02/2024 kamlesh 1714002068WL026444 kamlesh 00415 SBIN0005497 884 884 Processed 26/03/2024 004278331 kamlesh STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-068-003/10-A
(PASORH) 		1714002068NRG24090220240559824 09/02/2024 sita 1714002068WL026408 sita 00415 SBIN0005497 884 884 Processed 26/03/2024 004278331 sita CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-068-003/119
(PASORH) 		1714002068NRG24090220240559825 09/02/2024 rajaram 1714002068WL026408 rajaram 00415 SBIN0005497 884 884 Processed 26/03/2024 004278331 rajaram STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-068-003/20
(PASORH) 		1714002068NRG24090220240559831 09/02/2024 MUNNI 1714002068WL026408 MUNNI 00415 SBIN0005497 884 884 Processed 26/03/2024 004278331 MUNNI STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-068-003/29
(PASORH) 		1714002068NRG24090220240559832 09/02/2024 NANDLAL 1714002068WL026408 NANDLAL 00415 SBIN0005497 884 884 Processed 26/03/2024 004278331 NANDLAL STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-068-003/3-A
(PASORH) 		1714002068NRG24090220240559834 09/02/2024 sakun yadav 1714002068WL026408 sakun yadav 00415 SBIN0005497 884 884 Processed 26/03/2024 004278331 sakunyadav STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002068NRG24090220240559843 09/02/2024 sanjay 1714002068WL026408 sanjay 00415 SBIN0005497 884 884 Processed 26/03/2024 004278331 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
397 JAISINGHNAGAR MP-14-002-068-003/63-A
(PASORH) 		1714002068NRG24090220240559846 09/02/2024 ARPNA SINGH 1714002068WL026408 ARPNA SINGH 00415 SBIN0005497 884 884 Processed 26/03/2024 004278331 ARPNASINGH STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-068-003/78-A
(PASORH) 		1714002068NRG24090220240559849 09/02/2024 pratima pandey 1714002068WL026408 pratima pandey 00415 SBIN0005497 884 884 Processed 26/03/2024 004278331 pratimapandey STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-068-003/78-A
(PASORH) 		1714002068NRG24090220240559848 09/02/2024 ravi pandey 1714002068WL026408 ravi pandey 00415 SBIN0005497 884 884 Processed 26/03/2024 004278331 ravipandey STATE BANK OF INDIA(508548)
SubTotal 79197 79197
400 JAISINGHNAGAR MP-14-002-001-001/139
(JORA) 		1714002001NRG24090220240560141 09/02/2024 Sajjan 1714002001WL026433 Sajjan 00415 SBIN0006075 221 221 Processed 26/03/2024 004278331 Sajjan FINO PAYMENTS BANK LTD(608001)
401 JAISINGHNAGAR MP-14-002-046-001/101
(JHIRIYA) 		1714002046NRG24090220240559873 09/02/2024 teras singh 1714002046WL026411 teras singh 00415 SBIN0006075 200 200 Processed 26/03/2024 004278331 terassingh STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-046-001/129
(JHIRIYA) 		1714002046NRG24090220240559874 09/02/2024 Ramphal singh 1714002046WL026411 Ramphal singh 00415 SBIN0006075 200 200 Processed 26/03/2024 004278331 Ramphalsingh STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-046-001/145
(JHIRIYA) 		1714002046NRG24090220240559875 09/02/2024 anil singh 1714002046WL026411 anil singh 00415 SBIN0006075 200 200 Processed 26/03/2024 004278331 anilsingh PUNJAB NATIONAL BANK(508568)
404 JAISINGHNAGAR MP-14-002-046-001/20
(JHIRIYA) 		1714002046NRG24090220240559876 09/02/2024 vinod kumar patel 1714002046WL026411 vinod kumar patel 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004278331 vinodkumarpatel STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-046-001/20-B
(JHIRIYA) 		1714002046NRG24090220240559877 09/02/2024 PUSHPENDRA KUMAR PATEL 1714002046WL026411 PUSHPENDRA KUMAR PATEL 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004278331 PUSHPENDRAKUMARPATEL STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-046-001/88
(JHIRIYA) 		1714002046NRG24090220240559878 09/02/2024 PANJAB SINGH 1714002046WL026411 PANJAB SINGH 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004278331 PANJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAISINGHNAGAR MP-14-002-046-001/91-A
(JHIRIYA) 		1714002046NRG24090220240559879 09/02/2024 ramraj yadav 1714002046WL026411 ramraj yadav 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004278331 ramrajyadav STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-075-002/31
(REUSA) 		1714002075NRG24090220240560445 09/02/2024 bacchulal 1714002075WL026446 bacchulal 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004278331 bacchulal STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-086-001/94
(TIHKI) 		1714002086NRG24090220240560442 09/02/2024 abhayaraj kol 1714002086WL026445 abhayaraj kol 00415 SBIN0006075 663 663 Processed 26/03/2024 004278331 abhayarajkol STATE BANK OF INDIA(508548)
SubTotal 7610 7610
410 JAISINGHNAGAR MP-14-002-033-001/109
(GAJNI) 		1714002033NRG24090220240559410 09/02/2024 Priyanka Maurya 1714002033WL026395 Priyanka Maurya 00688 FINO0001001 1200 1200 Processed 26/03/2024 004278331 PriyankaMaurya FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
411 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24090220240560384 09/02/2024 brajkumar 1714002068WL026444 brajkumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004278331 brajkumar FINO PAYMENTS BANK LTD(608001)
412 JAISINGHNAGAR MP-14-002-068-003/63-A
(PASORH) 		1714002068NRG24090220240559845 09/02/2024 JYOTI SINGH 1714002068WL026408 JYOTI SINGH 00688 FINO0001446 884 884 Processed 26/03/2024 004278331 JYOTISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
413 JAISINGHNAGAR MP-14-002-055-001/327-B
(KUDRI (3)) 		1714002000NRG24090220240559171 09/02/2024 hemdas raidas 1714002WL026387 hemdas raidas 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004278331 hemdasraidas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
414 JAISINGHNAGAR MP-14-002-004-002/72
(BADKADOL) 		1714002004NRG24090220240560851 09/02/2024 VANSH GOPAL SINGH 1714002004WL026457 VANSH GOPAL SINGH 00697 BKID0MG1517 1200 1200 Processed 26/03/2024 004278331 VANSHGOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 JAISINGHNAGAR MP-14-002-034-004/32-A
(GAJWAHI) 		1714002034NRG24090220240560199 09/02/2024 Umesh Baiga 1714002034WL026436 Umesh Baiga 00697 BKID0MG1517 1200 1200 Processed 26/03/2024 004278331 UmeshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
416 JAISINGHNAGAR MP-14-002-064-001/188-A
(MUDARIYATOLA) 		1714002064NRG24090220240560447 09/02/2024 sushila 1714002064WL026447 sushila 00697 BKID0MG1518 400 400 Processed 26/03/2024 004278331 sushila CENTRAL BANK OF INDIA(607115)
417 JAISINGHNAGAR MP-14-002-064-002/122
(MUDARIYATOLA) 		1714002064NRG24090220240560450 09/02/2024 phulmatiya 1714002064WL026449 phulmatiya 00697 BKID0MG1518 1200 1200 Processed 27/03/2024 004278331 phulmatiya NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-064-002/93
(MUDARIYATOLA) 		1714002064NRG24090220240560451 09/02/2024 jagannath 1714002064WL026449 jagannath 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004278331 jagannath STATE BANK OF INDIA(508548)
SubTotal 2800 2800
419 JAISINGHNAGAR MP-14-002-001-001/133
(JORA) 		1714002001NRG24090220240560140 09/02/2024 ramnarayan 1714002001WL026433 ramnarayan 00697 BKID0MG1525 221 221 Processed 26/03/2024 004278331 ramnarayan STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-001-001/23
(JORA) 		1714002001NRG24090220240560142 09/02/2024 rasakhi 1714002001WL026433 rasakhi 00697 BKID0MG1525 442 442 Processed 27/03/2024 004278331 rasakhi NARMADA JHABUA GRAMIN BANK(508515)
421 JAISINGHNAGAR MP-14-002-001-001/27
(JORA) 		1714002001NRG24090220240560143 09/02/2024 rajmani 1714002001WL026433 rajmani 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 rajmani NARMADA JHABUA GRAMIN BANK(508515)
422 JAISINGHNAGAR MP-14-002-001-001/27
(JORA) 		1714002001NRG24090220240560144 09/02/2024 SHYAMBAI 1714002001WL026433 SHYAMBAI 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-001-001/45
(JORA) 		1714002001NRG24090220240560145 09/02/2024 dashoda 1714002001WL026433 dashoda 00697 BKID0MG1525 442 442 Processed 27/03/2024 004278331 dashoda NARMADA JHABUA GRAMIN BANK(508515)
424 JAISINGHNAGAR MP-14-002-001-001/7
(JORA) 		1714002001NRG24090220240560146 09/02/2024 santosh 1714002001WL026433 santosh 00697 BKID0MG1525 663 663 Processed 26/03/2024 004278331 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAISINGHNAGAR MP-14-002-001-001/80-A
(JORA) 		1714002001NRG24090220240560147 09/02/2024 kantilal 1714002001WL026433 kantilal 00697 BKID0MG1525 221 221 Processed 27/03/2024 004278331 kantilal NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-001-001/92
(JORA) 		1714002001NRG24090220240560148 09/02/2024 shobhnath 1714002001WL026433 shobhnath 00697 BKID0MG1525 221 221 Processed 26/03/2024 004278331 shobhnath KARNATAKA BANK LTD(607270)
427 JAISINGHNAGAR MP-14-002-001-001/94
(JORA) 		1714002001NRG24090220240560150 09/02/2024 Rekha Bais 1714002001WL026433 Rekha Bais 00697 BKID0MG1525 442 442 Processed 27/03/2024 004278331 RekhaBais NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-001-001/94
(JORA) 		1714002001NRG24090220240560149 09/02/2024 roopraj 1714002001WL026433 roopraj 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 roopraj NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-017-003/100
(BIJAHA) 		1714002017NRG24090220240560860 09/02/2024 RAMJANI 1714002017WL026458 RAMJANI 00697 BKID0MG1525 800 800 Processed 26/03/2024 004278331 RAMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
430 JAISINGHNAGAR MP-14-002-017-003/106
(BIJAHA) 		1714002017NRG24090220240560861 09/02/2024 RAMNI BAI 1714002017WL026458 RAMNI BAI 00697 BKID0MG1525 1000 1000 Processed 27/03/2024 004278331 RAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-017-003/115
(BIJAHA) 		1714002017NRG24090220240560862 09/02/2024 RAMKUSHAL GOND 1714002017WL026458 RAMKUSHAL GOND 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004278331 RAMKUSHALGOND INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAISINGHNAGAR MP-14-002-017-003/120
(BIJAHA) 		1714002017NRG24090220240560863 09/02/2024 GIRJA SINGH 1714002017WL026458 GIRJA SINGH 00697 BKID0MG1525 1000 1000 Processed 27/03/2024 004278331 GIRJASINGH NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-017-003/128
(BIJAHA) 		1714002017NRG24090220240560864 09/02/2024 Savita Singh Gond 1714002017WL026458 Savita Singh Gond 00697 BKID0MG1525 800 800 Processed 27/03/2024 004278331 SavitaSinghGond NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-017-003/143
(BIJAHA) 		1714002017NRG24090220240560865 09/02/2024 SUMITRA 1714002017WL026458 SUMITRA 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 004278331 SUMITRA FINO PAYMENTS BANK LTD(608001)
435 JAISINGHNAGAR MP-14-002-017-003/33
(BIJAHA) 		1714002017NRG24090220240560867 09/02/2024 rambai 1714002017WL026458 rambai 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 rambai NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-017-003/36
(BIJAHA) 		1714002017NRG24090220240560868 09/02/2024 narendra sigh 1714002017WL026458 narendra sigh 00697 BKID0MG1525 400 400 Processed 27/03/2024 004278331 narendrasigh NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-017-003/55
(BIJAHA) 		1714002017NRG24090220240560869 09/02/2024 RAMBAI 1714002017WL026458 RAMBAI 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-017-003/59
(BIJAHA) 		1714002017NRG24090220240560870 09/02/2024 hareelal 1714002017WL026458 hareelal 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004278331 hareelal INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAISINGHNAGAR MP-14-002-017-003/63
(BIJAHA) 		1714002017NRG24090220240560871 09/02/2024 leela 1714002017WL026458 leela 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 leela NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-017-003/64
(BIJAHA) 		1714002017NRG24090220240560872 09/02/2024 hetram 1714002017WL026458 hetram 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 hetram NARMADA JHABUA GRAMIN BANK(508515)
441 JAISINGHNAGAR MP-14-002-017-003/67
(BIJAHA) 		1714002017NRG24090220240560873 09/02/2024 nan bai 1714002017WL026458 nan bai 00697 BKID0MG1525 800 800 Processed 26/03/2024 004278331 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
442 JAISINGHNAGAR MP-14-002-017-003/84
(BIJAHA) 		1714002017NRG24090220240560874 09/02/2024 foolbai 1714002017WL026458 foolbai 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 foolbai NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-017-003/85
(BIJAHA) 		1714002017NRG24090220240560875 09/02/2024 moliya 1714002017WL026458 moliya 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 moliya NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-017-004/109
(BIJAHA) 		1714002017NRG24090220240560876 09/02/2024 ramkusal 1714002017WL026458 ramkusal 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004278331 ramkusal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
445 JAISINGHNAGAR MP-14-002-017-004/152
(BIJAHA) 		1714002017NRG24090220240560881 09/02/2024 KUSUMWATEE 1714002017WL026458 KUSUMWATEE 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 KUSUMWATEE NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-017-004/155
(BIJAHA) 		1714002017NRG24090220240560882 09/02/2024 prem bai 1714002017WL026458 prem bai 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 prembai NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-017-004/2
(BIJAHA) 		1714002017NRG24090220240560884 09/02/2024 fool bai 1714002017WL026458 fool bai 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 foolbai NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-017-004/20
(BIJAHA) 		1714002017NRG24090220240560885 09/02/2024 ramchela 1714002017WL026458 ramchela 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 ramchela NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-017-004/3
(BIJAHA) 		1714002017NRG24090220240560886 09/02/2024 Mamta Kahar 1714002017WL026458 Mamta Kahar 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 MamtaKahar NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-017-004/45
(BIJAHA) 		1714002017NRG24090220240560887 09/02/2024 prembai 1714002017WL026458 prembai 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 prembai NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-017-004/48
(BIJAHA) 		1714002017NRG24090220240560888 09/02/2024 rekha 1714002017WL026458 rekha 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004278331 rekha STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-017-004/5
(BIJAHA) 		1714002017NRG24090220240560889 09/02/2024 SUMITRA 1714002017WL026458 SUMITRA 00697 BKID0MG1525 1200 1200 Processed 26/03/2024 004278331 SUMITRA CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-017-004/93
(BIJAHA) 		1714002017NRG24090220240560891 09/02/2024 RAMRATI SINGH GOND 1714002017WL026458 RAMRATI SINGH GOND 00697 BKID0MG1525 1200 1200 Processed 27/03/2024 004278331 RAMRATISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-086-001/112
(TIHKI) 		1714002086NRG24090220240560415 09/02/2024 RAMBAI 1714002086WL026445 RAMBAI 00697 BKID0MG1525 884 884 Processed 27/03/2024 004278331 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-086-001/134
(TIHKI) 		1714002086NRG24090220240560416 09/02/2024 meera 1714002086WL026445 meera 00697 BKID0MG1525 884 884 Processed 27/03/2024 004278331 meera NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-086-001/135
(TIHKI) 		1714002086NRG24090220240560417 09/02/2024 shila 1714002086WL026445 shila 00697 BKID0MG1525 884 884 Processed 26/03/2024 004278331 shila STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-086-001/159
(TIHKI) 		1714002086NRG24090220240560418 09/02/2024 jankibai 1714002086WL026445 jankibai 00697 BKID0MG1525 884 884 Processed 27/03/2024 004278331 jankibai NARMADA JHABUA GRAMIN BANK(508515)
458 JAISINGHNAGAR MP-14-002-086-001/159-A
(TIHKI) 		1714002086NRG24090220240560419 09/02/2024 nandi kol 1714002086WL026445 nandi kol 00697 BKID0MG1525 884 884 Processed 26/03/2024 004278331 nandikol STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-086-001/19
(TIHKI) 		1714002086NRG24090220240560420 09/02/2024 BANSHROOP 1714002086WL026445 BANSHROOP 00697 BKID0MG1525 884 884 Processed 27/03/2024 004278331 BANSHROOP NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-086-001/193
(TIHKI) 		1714002086NRG24090220240560422 09/02/2024 KUSMI 1714002086WL026445 KUSMI 00697 BKID0MG1525 442 442 Processed 26/03/2024 004278331 KUSMI BANK OF BARODA(606985)
461 JAISINGHNAGAR MP-14-002-086-001/193
(TIHKI) 		1714002086NRG24090220240560421 09/02/2024 ramcharan 1714002086WL026445 ramcharan 00697 BKID0MG1525 442 442 Processed 27/03/2024 004278331 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-086-001/214
(TIHKI) 		1714002086NRG24090220240560423 09/02/2024 Rambai 1714002086WL026445 Rambai 00697 BKID0MG1525 884 884 Processed 27/03/2024 004278331 Rambai NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-086-001/224
(TIHKI) 		1714002086NRG24090220240560424 09/02/2024 kiran 1714002086WL026445 kiran 00697 BKID0MG1525 884 884 Processed 26/03/2024 004278331 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAISINGHNAGAR MP-14-002-086-001/228
(TIHKI) 		1714002086NRG24090220240560425 09/02/2024 nanhi 1714002086WL026445 nanhi 00697 BKID0MG1525 663 663 Processed 26/03/2024 004278331 nanhi STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-086-001/228
(TIHKI) 		1714002086NRG24090220240560426 09/02/2024 SHAKUNTALA 1714002086WL026445 SHAKUNTALA 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-086-001/24
(TIHKI) 		1714002086NRG24090220240560427 09/02/2024 jagdish 1714002086WL026445 jagdish 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 jagdish NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-086-001/24
(TIHKI) 		1714002086NRG24090220240560428 09/02/2024 jagdish yashoda 1714002086WL026445 jagdish yashoda 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 jagdishyashoda NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-086-001/256
(TIHKI) 		1714002086NRG24090220240560429 09/02/2024 suneeta 1714002086WL026445 suneeta 00697 BKID0MG1525 663 663 Processed 26/03/2024 004278331 suneeta STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-086-001/270
(TIHKI) 		1714002086NRG24090220240560430 09/02/2024 KEMLA 1714002086WL026445 KEMLA 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-086-001/270
(TIHKI) 		1714002086NRG24090220240560431 09/02/2024 KUNTHI 1714002086WL026445 KUNTHI 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 KUNTHI NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-086-001/292
(TIHKI) 		1714002086NRG24090220240560432 09/02/2024 CHHOLELAL 1714002086WL026445 CHHOLELAL 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 CHHOLELAL NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-086-001/299
(TIHKI) 		1714002086NRG24090220240560433 09/02/2024 buiya 1714002086WL026445 buiya 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 buiya NARMADA JHABUA GRAMIN BANK(508515)
473 JAISINGHNAGAR MP-14-002-086-001/33
(TIHKI) 		1714002086NRG24090220240560434 09/02/2024 DUIJI 1714002086WL026445 DUIJI 00697 BKID0MG1525 663 663 Processed 26/03/2024 004278331 DUIJI STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-086-001/36
(TIHKI) 		1714002086NRG24090220240560435 09/02/2024 RAGHUNANDAN 1714002086WL026445 RAGHUNANDAN 00697 BKID0MG1525 663 663 Processed 26/03/2024 004278331 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24090220240560436 09/02/2024 FULLU 1714002086WL026445 FULLU 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 FULLU NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24090220240560437 09/02/2024 TIJIYA 1714002086WL026445 TIJIYA 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-086-001/80
(TIHKI) 		1714002086NRG24090220240560440 09/02/2024 sonabai 1714002086WL026445 sonabai 00697 BKID0MG1525 663 663 Processed 27/03/2024 004278331 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49279 49279
478 JAISINGHNAGAR MP-14-002-017-004/122
(BIJAHA) 		1714002017NRG24090220240560877 09/02/2024 MUNNI 1714002017WL026458 MUNNI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004278331 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-017-004/124
(BIJAHA) 		1714002017NRG24090220240560879 09/02/2024 kusum 1714002017WL026458 kusum 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004278331 kusum STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-017-004/124
(BIJAHA) 		1714002017NRG24090220240560878 09/02/2024 vimal 1714002017WL026458 vimal 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004278331 vimal STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-034-004/10
(GAJWAHI) 		1714002034NRG24090220240560188 09/02/2024 parvati 1714002034WL026436 parvati 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004278331 parvati STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-034-004/18
(GAJWAHI) 		1714002034NRG24090220240560189 09/02/2024 sampat baiga 1714002034WL026436 sampat baiga 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004278331 sampatbaiga STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-034-004/22
(GAJWAHI) 		1714002034NRG24090220240560193 09/02/2024 kalla 1714002034WL026436 kalla 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004278331 kalla NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-034-004/25
(GAJWAHI) 		1714002034NRG24090220240560194 09/02/2024 munni 1714002034WL026436 munni 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004278331 munni NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-034-004/28
(GAJWAHI) 		1714002034NRG24090220240560195 09/02/2024 ramnaresh 1714002034WL026436 ramnaresh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004278331 ramnaresh STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-034-004/28
(GAJWAHI) 		1714002034NRG24090220240560196 09/02/2024 savita 1714002034WL026436 savita 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004278331 savita CENTRAL BANK OF INDIA(607115)
487 JAISINGHNAGAR MP-14-002-034-004/38
(GAJWAHI) 		1714002034NRG24090220240560201 09/02/2024 tirath 1714002034WL026436 tirath 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004278331 tirath STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-034-004/4
(GAJWAHI) 		1714002034NRG24090220240560203 09/02/2024 agsiya 1714002034WL026436 agsiya 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004278331 agsiya STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-034-004/41
(GAJWAHI) 		1714002034NRG24090220240560205 09/02/2024 mateshwari 1714002034WL026436 mateshwari 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004278331 mateshwari STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-034-004/41-A
(GAJWAHI) 		1714002034NRG24090220240560206 09/02/2024 DEEPA KUSHWAHA 1714002034WL026436 DEEPA KUSHWAHA 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004278331 DEEPAKUSHWAHA STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-034-004/5-A
(GAJWAHI) 		1714002034NRG24090220240560208 09/02/2024 keshkali 1714002034WL026436 keshkali 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004278331 keshkali NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-034-004/8
(GAJWAHI) 		1714002034NRG24090220240560209 09/02/2024 pavan 1714002034WL026436 pavan 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004278331 pavan STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002075NRG24090220240560443 09/02/2024 baijanti 1714002075WL026446 baijanti 00697 BKID0NAMRGB 2431 2431 Processed 27/03/2024 004278331 baijanti NARMADA JHABUA GRAMIN BANK(508515)
494 JAISINGHNAGAR MP-14-002-075-002/155
(REUSA) 		1714002075NRG24090220240560444 09/02/2024 gomtibai 1714002075WL026446 gomtibai 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 004278331 gomtibai AIRTEL PAYMENTS BANK LIMITED(990288)
495 JAISINGHNAGAR MP-14-002-075-002/49
(REUSA) 		1714002075NRG24090220240560446 09/02/2024 shishupal 1714002075WL026446 shishupal 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 004278331 shishupal STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-086-001/57
(TIHKI) 		1714002086NRG24090220240560438 09/02/2024 AMRITLAL 1714002086WL026445 AMRITLAL 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004278331 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-086-001/57
(TIHKI) 		1714002086NRG24090220240560439 09/02/2024 nirasha kol 1714002086WL026445 nirasha kol 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004278331 nirashakol NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-086-001/94
(TIHKI) 		1714002086NRG24090220240560441 09/02/2024 sukhmanti 1714002086WL026445 sukhmanti 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004278331 sukhmanti STATE BANK OF INDIA(508548)
SubTotal 28608 28608
Total 508297 508297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1200
2 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Central Bank Of India CBIN0282021 AMJHOR 118300
3 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Central Bank Of India CBIN0282690 SIDHI 136170
4 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Central Bank Of India CBIN0283036 KANADI KHURD 73333
5 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 State Bank of India SBIN0002821 ANUPPUR 1200
6 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 State Bank of India SBIN0005495 MANPUR 3530
7 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 State Bank of India SBIN0005497 JAISINGHNAGAR 79197
8 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 State Bank of India SBIN0006075 BEOHARI 7610
9 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 India Post Payments Bank IPOS0000001 Shahdol 1260
12 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2400
13 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2800
14 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 49279
15 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 13200
16 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200
17 JAISINGHNAGAR MP1714002_090224APB_FTO_458909 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 14208

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