Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:12:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_121223APB_FTO_387775
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-14-002-077-001/163-B
(SANNAUSI) 		1714002077NRG24121220230409436 12/12/2023 Reshmi Devi Patel 1714002077WL021452 Reshmi Devi Patel 00045 BARB0KHADDA 1320 1320 Processed 01/03/2024 462313414 ReshmiDeviPatel STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-077-001/170
(SANNAUSI) 		1714002077NRG24121220230409438 12/12/2023 Geeta gupta 1714002077WL021452 Geeta gupta 00045 BARB0KHADDA 1320 1320 Processed 01/03/2024 462313414 Geetagupta BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002077NRG24121220230409447 12/12/2023 Vinod patel 1714002077WL021452 Vinod patel 00045 BARB0KHADDA 1320 1320 Processed 29/02/2024 462313414 Vinodpatel CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002077NRG24121220230409454 12/12/2023 Sita gupta 1714002077WL021453 Sita gupta 00045 BARB0KHADDA 1320 1320 Processed 01/03/2024 462313414 Sitagupta BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-077-001/335
(SANNAUSI) 		1714002077NRG24121220230409414 12/12/2023 Chokhelal 1714002077WL021450 Chokhelal 00045 BARB0KHADDA 560 560 Processed 01/03/2024 462313414 Chokhelal BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24121220230409467 12/12/2023 Amratlal patel 1714002077WL021453 Amratlal patel 00045 BARB0KHADDA 1320 1320 Processed 01/03/2024 462313414 Amratlalpatel BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-077-001/86-A
(SANNAUSI) 		1714002077NRG24121220230409490 12/12/2023 Santosh Patel 1714002077WL021453 Santosh Patel 00045 BARB0KHADDA 1320 1320 Processed 01/03/2024 462313414 SantoshPatel STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002077NRG24121220230409492 12/12/2023 Shivkumar Kahar 1714002077WL021453 Shivkumar Kahar 00045 BARB0KHADDA 1320 1320 Processed 01/03/2024 462313414 ShivkumarKahar STATE BANK OF INDIA(508548)
SubTotal 9800 9800
9 JAISINGHNAGAR MP-14-002-077-001/281-B
(SANNAUSI) 		1714002077NRG24121220230409461 12/12/2023 Sanat Kumar Patel 1714002077WL021453 Sanat Kumar Patel 00051 MAHB0000781 1320 1320 Processed 01/03/2024 462313414 SanatKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1320 1320
10 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002077NRG24121220230409430 12/12/2023 Seema Patel 1714002077WL021452 Seema Patel 00089 CBIN0281166 1320 1320 Processed 01/03/2024 462313414 SeemaPatel STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-077-001/188-C
(SANNAUSI) 		1714002077NRG24121220230409442 12/12/2023 Raju Prasad Patel 1714002077WL021452 Raju Prasad Patel 00089 CBIN0281166 1320 1320 Processed 01/03/2024 462313414 RajuPrasadPatel STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-077-001/295
(SANNAUSI) 		1714002077NRG24121220230409416 12/12/2023 shivkumar 1714002077WL021451 shivkumar 00089 CBIN0281166 1000 1000 Processed 29/02/2024 462313414 shivkumar CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-077-001/312
(SANNAUSI) 		1714002077NRG24121220230409463 12/12/2023 dharmendra 1714002077WL021453 dharmendra 00089 CBIN0281166 1320 1320 Processed 29/02/2024 462313414 dharmendra CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-077-001/344
(SANNAUSI) 		1714002077NRG24121220230409469 12/12/2023 vijay 1714002077WL021453 vijay 00089 CBIN0281166 1320 1320 Processed 29/02/2024 462313414 vijay CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002077NRG24121220230409475 12/12/2023 Vivek Kumar Patel 1714002077WL021453 Vivek Kumar Patel 00089 CBIN0281166 1320 1320 Processed 01/03/2024 462313414 VivekKumarPatel STATE BANK OF INDIA(508548)
SubTotal 7600 7600
16 JAISINGHNAGAR MP-14-002-033-001/100
(GAJNI) 		1714002033NRG24121220230409143 12/12/2023 santi singh 1714002033WL021436 santi singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 santisingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-033-001/100-A
(GAJNI) 		1714002033NRG24121220230409144 12/12/2023 lalan singh 1714002033WL021436 lalan singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 lalansingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-033-001/102
(GAJNI) 		1714002033NRG24121220230409145 12/12/2023 puniya 1714002033WL021436 puniya 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 puniya CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-001/104
(GAJNI) 		1714002033NRG24121220230409146 12/12/2023 anil singh 1714002033WL021436 anil singh 00089 CBIN0282021 380 380 Processed 29/02/2024 462313414 anilsingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-033-001/108-A
(GAJNI) 		1714002033NRG24121220230409148 12/12/2023 brajbhan singh 1714002033WL021436 brajbhan singh 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 brajbhansingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-033-001/108-B
(GAJNI) 		1714002033NRG24121220230409149 12/12/2023 CHINTAMANI SINGH 1714002033WL021436 CHINTAMANI SINGH 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 CHINTAMANISINGH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-033-001/111
(GAJNI) 		1714002033NRG24121220230409150 12/12/2023 rammilan singh 1714002033WL021436 rammilan singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 rammilansingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-033-001/114
(GAJNI) 		1714002033NRG24121220230409151 12/12/2023 dharmvati 1714002033WL021436 dharmvati 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 dharmvati CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-033-001/117
(GAJNI) 		1714002033NRG24121220230409152 12/12/2023 Rohit Kumar mourya 1714002033WL021436 Rohit Kumar mourya 00089 CBIN0282021 950 950 Processed 01/03/2024 462313414 RohitKumarmourya STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-033-001/121
(GAJNI) 		1714002033NRG24121220230409153 12/12/2023 KESHKALI 1714002033WL021436 KESHKALI 00089 CBIN0282021 760 760 Processed 29/02/2024 462313414 KESHKALI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-033-001/125
(GAJNI) 		1714002033NRG24121220230409154 12/12/2023 rani singh 1714002033WL021436 rani singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 ranisingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-033-001/140
(GAJNI) 		1714002033NRG24121220230409155 12/12/2023 parbhi 1714002033WL021436 parbhi 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 parbhi CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-033-001/141
(GAJNI) 		1714002033NRG24121220230409156 12/12/2023 babi maurya 1714002033WL021436 babi maurya 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 babimaurya CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-033-001/143
(GAJNI) 		1714002033NRG24121220230409157 12/12/2023 rajkali singh 1714002033WL021436 rajkali singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 rajkalisingh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-033-001/144
(GAJNI) 		1714002033NRG24121220230409159 12/12/2023 santosh 1714002033WL021436 santosh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 santosh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-033-001/144
(GAJNI) 		1714002033NRG24121220230409158 12/12/2023 urmila 1714002033WL021436 urmila 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 urmila CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-033-001/147-A
(GAJNI) 		1714002033NRG24121220230409160 12/12/2023 hema singh 1714002033WL021436 hema singh 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 hemasingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-033-001/152
(GAJNI) 		1714002033NRG24121220230409161 12/12/2023 ranu singh 1714002033WL021436 ranu singh 00089 CBIN0282021 760 760 Processed 29/02/2024 462313414 ranusingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-033-001/155
(GAJNI) 		1714002033NRG24121220230409162 12/12/2023 tejbhan singh 1714002033WL021436 tejbhan singh 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 tejbhansingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-033-001/155-A
(GAJNI) 		1714002033NRG24121220230409163 12/12/2023 rajesh singh 1714002033WL021436 rajesh singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 rajeshsingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-033-001/157
(GAJNI) 		1714002033NRG24121220230409164 12/12/2023 mirabai 1714002033WL021436 mirabai 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 mirabai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-033-001/157
(GAJNI) 		1714002033NRG24121220230409165 12/12/2023 sangita singh 1714002033WL021436 sangita singh 00089 CBIN0282021 760 760 Processed 29/02/2024 462313414 sangitasingh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-033-001/159-A
(GAJNI) 		1714002033NRG24121220230409166 12/12/2023 vimala singh 1714002033WL021436 vimala singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 vimalasingh CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-033-001/161
(GAJNI) 		1714002033NRG24121220230409167 12/12/2023 samatiya singh 1714002033WL021436 samatiya singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 samatiyasingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-033-001/164
(GAJNI) 		1714002033NRG24121220230409168 12/12/2023 gulwasiya singh 1714002033WL021436 gulwasiya singh 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 gulwasiyasingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-033-001/166
(GAJNI) 		1714002033NRG24121220230409169 12/12/2023 durga singh 1714002033WL021436 durga singh 00089 CBIN0282021 760 760 Processed 29/02/2024 462313414 durgasingh CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-033-001/169
(GAJNI) 		1714002033NRG24121220230409170 12/12/2023 savitri singh 1714002033WL021436 savitri singh 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 savitrisingh CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-033-001/170
(GAJNI) 		1714002033NRG24121220230409171 12/12/2023 Sunayana singh 1714002033WL021436 Sunayana singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 Sunayanasingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG24121220230409172 12/12/2023 shaymsundar 1714002033WL021436 shaymsundar 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 shaymsundar CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-033-001/20
(GAJNI) 		1714002033NRG24121220230409173 12/12/2023 ramnath 1714002033WL021436 ramnath 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 ramnath CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-033-001/22
(GAJNI) 		1714002033NRG24121220230409174 12/12/2023 giyalal 1714002033WL021436 giyalal 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 giyalal CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-033-001/26
(GAJNI) 		1714002033NRG24121220230409175 12/12/2023 geeta mourya 1714002033WL021436 geeta mourya 00089 CBIN0282021 1140 1140 Processed 01/03/2024 462313414 geetamourya STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-033-001/28
(GAJNI) 		1714002033NRG24121220230409176 12/12/2023 santosh maurya 1714002033WL021436 santosh maurya 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 santoshmaurya CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-033-001/3
(GAJNI) 		1714002033NRG24121220230409177 12/12/2023 PREMBAI 1714002033WL021436 PREMBAI 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 PREMBAI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-033-001/31
(GAJNI) 		1714002033NRG24121220230409178 12/12/2023 nanbai 1714002033WL021436 nanbai 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 nanbai CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-033-001/33
(GAJNI) 		1714002033NRG24121220230409179 12/12/2023 amar singh 1714002033WL021436 amar singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 amarsingh CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-033-001/33
(GAJNI) 		1714002033NRG24121220230409180 12/12/2023 foolbai 1714002033WL021436 foolbai 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 foolbai CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-033-001/34
(GAJNI) 		1714002033NRG24121220230409181 12/12/2023 JAYMANTI 1714002033WL021436 JAYMANTI 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 JAYMANTI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-033-001/35
(GAJNI) 		1714002033NRG24121220230409182 12/12/2023 siyawati 1714002033WL021436 siyawati 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 siyawati CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-033-001/39
(GAJNI) 		1714002033NRG24121220230409183 12/12/2023 urmila 1714002033WL021436 urmila 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 urmila CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-033-001/45
(GAJNI) 		1714002033NRG24121220230409184 12/12/2023 chandrkali 1714002033WL021436 chandrkali 00089 CBIN0282021 380 380 Processed 29/02/2024 462313414 chandrkali CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-033-001/46-A
(GAJNI) 		1714002033NRG24121220230409185 12/12/2023 Safali agriya 1714002033WL021436 Safali agriya 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 Safaliagriya CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-033-001/47
(GAJNI) 		1714002033NRG24121220230409186 12/12/2023 ramnath 1714002033WL021436 ramnath 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 ramnath CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-033-001/49
(GAJNI) 		1714002033NRG24121220230409187 12/12/2023 nantoriya 1714002033WL021436 nantoriya 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 nantoriya CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-033-001/5
(GAJNI) 		1714002033NRG24121220230409188 12/12/2023 Savita Maurya 1714002033WL021436 Savita Maurya 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 SavitaMaurya CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-033-001/52
(GAJNI) 		1714002033NRG24121220230409189 12/12/2023 buti bai 1714002033WL021436 buti bai 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 butibai CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-033-001/57
(GAJNI) 		1714002033NRG24121220230409190 12/12/2023 vimala singh 1714002033WL021436 vimala singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 vimalasingh CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-033-001/58
(GAJNI) 		1714002033NRG24121220230409191 12/12/2023 LALCHAND MAURY 1714002033WL021436 LALCHAND MAURY 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 LALCHANDMAURY CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-033-001/64
(GAJNI) 		1714002033NRG24121220230409192 12/12/2023 jaykaran maurya 1714002033WL021436 jaykaran maurya 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 jaykaranmaurya CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-033-001/66
(GAJNI) 		1714002033NRG24121220230409193 12/12/2023 santi singh 1714002033WL021436 santi singh 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 santisingh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-033-001/67
(GAJNI) 		1714002033NRG24121220230409194 12/12/2023 AMAR singh 1714002033WL021436 AMAR singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 AMARsingh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-033-001/7
(GAJNI) 		1714002033NRG24121220230409195 12/12/2023 pappi 1714002033WL021436 pappi 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 pappi CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-033-001/71
(GAJNI) 		1714002033NRG24121220230409196 12/12/2023 suseela 1714002033WL021436 suseela 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 suseela CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-033-001/72
(GAJNI) 		1714002033NRG24121220230409197 12/12/2023 haridas 1714002033WL021436 haridas 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 haridas CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-033-001/76
(GAJNI) 		1714002033NRG24121220230409198 12/12/2023 tirath 1714002033WL021436 tirath 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 tirath CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-033-001/81
(GAJNI) 		1714002033NRG24121220230409199 12/12/2023 Bhimika singh 1714002033WL021436 Bhimika singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 Bhimikasingh CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-033-001/82
(GAJNI) 		1714002033NRG24121220230409200 12/12/2023 paisoniya 1714002033WL021436 paisoniya 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 paisoniya CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-033-001/83
(GAJNI) 		1714002033NRG24121220230409201 12/12/2023 MAHABIR 1714002033WL021436 MAHABIR 00089 CBIN0282021 190 190 Processed 29/02/2024 462313414 MAHABIR CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-033-001/87
(GAJNI) 		1714002033NRG24121220230409203 12/12/2023 laxmi singh 1714002033WL021436 laxmi singh 00089 CBIN0282021 760 760 Processed 29/02/2024 462313414 laxmisingh CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-033-001/88
(GAJNI) 		1714002033NRG24121220230409204 12/12/2023 sukwariya 1714002033WL021436 sukwariya 00089 CBIN0282021 760 760 Processed 29/02/2024 462313414 sukwariya CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-033-001/91
(GAJNI) 		1714002033NRG24121220230409205 12/12/2023 KAUSHILYA 1714002033WL021436 KAUSHILYA 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 KAUSHILYA CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-033-001/95
(GAJNI) 		1714002033NRG24121220230409206 12/12/2023 akhilash 1714002033WL021436 akhilash 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 akhilash CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-033-001/95-A
(GAJNI) 		1714002033NRG24121220230409207 12/12/2023 rajbahadur singh 1714002033WL021436 rajbahadur singh 00089 CBIN0282021 950 950 Processed 01/03/2024 462313414 rajbahadursingh STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002033NRG24121220230409208 12/12/2023 parvati 1714002033WL021436 parvati 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 parvati CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-042-001/6
(JAGDA) 		1714002042NRG24121220230408731 12/12/2023 meena 1714002042WL021426 meena 00089 CBIN0282021 1105 1105 Processed 29/02/2024 462313414 meena CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-042-002/15
(JAGDA) 		1714002042NRG24121220230408743 12/12/2023 ANIL 1714002042WL021426 ANIL 00089 CBIN0282021 1 1 Processed 29/02/2024 462313414 ANIL CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-042-002/15
(JAGDA) 		1714002042NRG24121220230408745 12/12/2023 ANIL 1714002042WL021426 ANIL 00089 CBIN0282021 1 1 Processed 29/02/2024 462313414 ANIL CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-042-002/17
(JAGDA) 		1714002042NRG24121220230408754 12/12/2023 babi bai singh 1714002042WL021426 babi bai singh 00089 CBIN0282021 1 1 Processed 29/02/2024 462313414 babibaisingh CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-042-002/17
(JAGDA) 		1714002042NRG24121220230408756 12/12/2023 babi bai singh 1714002042WL021426 babi bai singh 00089 CBIN0282021 1 1 Processed 29/02/2024 462313414 babibaisingh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-042-002/43
(JAGDA) 		1714002042NRG24121220230408808 12/12/2023 Rambai Singh 1714002042WL021429 Rambai Singh 00089 CBIN0282021 1 1 Processed 29/02/2024 462313414 RambaiSingh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-042-002/44
(JAGDA) 		1714002042NRG24121220230408809 12/12/2023 Basanti Singh 1714002042WL021429 Basanti Singh 00089 CBIN0282021 1 1 Processed 29/02/2024 462313414 BasantiSingh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-042-002/44
(JAGDA) 		1714002042NRG24121220230408810 12/12/2023 Sunil Singh 1714002042WL021429 Sunil Singh 00089 CBIN0282021 1 1 Processed 29/02/2024 462313414 SunilSingh CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-058-001/456
(LAPARI) 		1714002058NRG24121220230408426 12/12/2023 Akhilesh 1714002058WL021407 Akhilesh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 Akhilesh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-058-001/467
(LAPARI) 		1714002058NRG24121220230408428 12/12/2023 pooja maurya 1714002058WL021407 pooja maurya 00089 CBIN0282021 1140 1140 Processed 29/02/2024 462313414 poojamaurya CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-058-002/15
(LAPARI) 		1714002058NRG24121220230408448 12/12/2023 Gangawati yadav 1714002058WL021407 Gangawati yadav 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 Gangawatiyadav INDUSIND BANK(607189)
91 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002058NRG24121220230408453 12/12/2023 Ramrati Baiga 1714002058WL021407 Ramrati Baiga 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 RamratiBaiga CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-058-002/27
(LAPARI) 		1714002058NRG24121220230408456 12/12/2023 sukhram singh 1714002058WL021407 sukhram singh 00089 CBIN0282021 950 950 Processed 29/02/2024 462313414 sukhramsingh CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-058-002/9-B
(LAPARI) 		1714002058NRG24121220230408475 12/12/2023 Prabha yadav 1714002058WL021407 Prabha yadav 00089 CBIN0282021 570 570 Processed 29/02/2024 462313414 Prabhayadav CENTRAL BANK OF INDIA(607115)
SubTotal 67992 67992
94 JAISINGHNAGAR MP-14-002-022-001/107
(CHHAPRATOLA) 		1714002022NRG24121220230409618 12/12/2023 Bhaiyalal 1714002022WL021459 Bhaiyalal 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 Bhaiyalal CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-022-001/107-A
(CHHAPRATOLA) 		1714002022NRG24121220230409619 12/12/2023 Ramsaphi 1714002022WL021459 Ramsaphi 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 Ramsaphi ICICI BANK LTD(508534)
96 JAISINGHNAGAR MP-14-002-022-001/109
(CHHAPRATOLA) 		1714002022NRG24121220230409620 12/12/2023 budhsen 1714002022WL021459 budhsen 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 budhsen CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-022-001/109
(CHHAPRATOLA) 		1714002022NRG24121220230409621 12/12/2023 lalli 1714002022WL021459 lalli 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 lalli CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-022-001/114
(CHHAPRATOLA) 		1714002022NRG24121220230409622 12/12/2023 MANGALIYA 1714002022WL021459 MANGALIYA 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 MANGALIYA CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-022-001/115
(CHHAPRATOLA) 		1714002022NRG24121220230409623 12/12/2023 babulal 1714002022WL021459 babulal 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 babulal CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-022-001/117
(CHHAPRATOLA) 		1714002022NRG24121220230409624 12/12/2023 indravati 1714002022WL021459 indravati 00089 CBIN0282690 200 200 Processed 29/02/2024 462313414 indravati CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24121220230409626 12/12/2023 KAUSHILYA 1714002022WL021459 KAUSHILYA 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 KAUSHILYA CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24121220230409625 12/12/2023 rajmani 1714002022WL021459 rajmani 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 rajmani CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-022-001/154
(CHHAPRATOLA) 		1714002022NRG24121220230409627 12/12/2023 gulab 1714002022WL021459 gulab 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 gulab CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-022-001/154
(CHHAPRATOLA) 		1714002022NRG24121220230409628 12/12/2023 kamali 1714002022WL021459 kamali 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 kamali CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-022-001/161-A
(CHHAPRATOLA) 		1714002022NRG24121220230409629 12/12/2023 Raghuvar 1714002022WL021459 Raghuvar 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 Raghuvar CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-022-001/169
(CHHAPRATOLA) 		1714002022NRG24121220230409631 12/12/2023 BHAGWANIYA 1714002022WL021459 BHAGWANIYA 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-022-001/169
(CHHAPRATOLA) 		1714002022NRG24121220230409630 12/12/2023 LALBAHADUR 1714002022WL021459 LALBAHADUR 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 LALBAHADUR CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-022-001/170
(CHHAPRATOLA) 		1714002022NRG24121220230409632 12/12/2023 BIMLA 1714002022WL021459 BIMLA 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 BIMLA CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24121220230409633 12/12/2023 URMILA 1714002022WL021459 URMILA 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 URMILA CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24121220230409585 12/12/2023 URMILA 1714002022WL021458 URMILA 00089 CBIN0282690 400 400 Processed 29/02/2024 462313414 URMILA CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-022-001/191
(CHHAPRATOLA) 		1714002022NRG24121220230409634 12/12/2023 pursottam 1714002022WL021459 pursottam 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 pursottam CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-022-001/200
(CHHAPRATOLA) 		1714002022NRG24121220230409635 12/12/2023 Rakesh kumar jogi 1714002022WL021459 Rakesh kumar jogi 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 Rakeshkumarjogi CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-022-001/203
(CHHAPRATOLA) 		1714002022NRG24121220230409636 12/12/2023 asha 1714002022WL021459 asha 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 asha CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-022-001/208
(CHHAPRATOLA) 		1714002022NRG24121220230409637 12/12/2023 sanjay 1714002022WL021459 sanjay 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 sanjay CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24121220230409638 12/12/2023 Eshandas 1714002022WL021459 Eshandas 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 Eshandas CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24121220230409640 12/12/2023 Malti Ahirwar 1714002022WL021459 Malti Ahirwar 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 MaltiAhirwar CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24121220230409639 12/12/2023 Subhash Lal Raidas 1714002022WL021459 Subhash Lal Raidas 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 SubhashLalRaidas CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24121220230409642 12/12/2023 Awdhesh 1714002022WL021459 Awdhesh 00089 CBIN0282690 600 600 Processed 29/02/2024 462313414 Awdhesh CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24121220230409641 12/12/2023 daduni 1714002022WL021459 daduni 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 daduni CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24121220230409643 12/12/2023 radha 1714002022WL021459 radha 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 radha CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24121220230409644 12/12/2023 Sanjana 1714002022WL021459 Sanjana 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 Sanjana CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-022-001/215
(CHHAPRATOLA) 		1714002022NRG24121220230409645 12/12/2023 vijay 1714002022WL021459 vijay 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 vijay CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-022-001/219
(CHHAPRATOLA) 		1714002022NRG24121220230409646 12/12/2023 santosh 1714002022WL021459 santosh 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 santosh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-022-001/223
(CHHAPRATOLA) 		1714002022NRG24121220230409647 12/12/2023 shambati 1714002022WL021459 shambati 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 shambati CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-022-001/235
(CHHAPRATOLA) 		1714002022NRG24121220230409648 12/12/2023 manoj 1714002022WL021459 manoj 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 manoj CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-022-001/240
(CHHAPRATOLA) 		1714002022NRG24121220230409650 12/12/2023 lilabati 1714002022WL021459 lilabati 00089 CBIN0282690 1200 1200 Processed 01/03/2024 462313414 lilabati STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-022-001/250
(CHHAPRATOLA) 		1714002022NRG24121220230409651 12/12/2023 heera 1714002022WL021459 heera 00089 CBIN0282690 1200 1200 Processed 01/03/2024 462313414 heera BANK OF BARODA(606985)
128 JAISINGHNAGAR MP-14-002-022-001/26
(CHHAPRATOLA) 		1714002022NRG24121220230409652 12/12/2023 nandlal 1714002022WL021459 nandlal 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 nandlal CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG24121220230409653 12/12/2023 BHAGAWANTI 1714002022WL021459 BHAGAWANTI 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 BHAGAWANTI CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG24121220230409654 12/12/2023 RAMLAL 1714002022WL021459 RAMLAL 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 RAMLAL CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24121220230409655 12/12/2023 Pawan kumar 1714002022WL021459 Pawan kumar 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 Pawankumar CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24121220230409586 12/12/2023 Pawan kumar 1714002022WL021458 Pawan kumar 00089 CBIN0282690 400 400 Processed 29/02/2024 462313414 Pawankumar CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-022-001/47
(CHHAPRATOLA) 		1714002022NRG24121220230409656 12/12/2023 ramchand 1714002022WL021459 ramchand 00089 CBIN0282690 200 200 Processed 29/02/2024 462313414 ramchand CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-022-001/47
(CHHAPRATOLA) 		1714002022NRG24121220230409657 12/12/2023 Seeta Bai Raidas 1714002022WL021459 Seeta Bai Raidas 00089 CBIN0282690 600 600 Processed 29/02/2024 462313414 SeetaBaiRaidas CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-022-001/60
(CHHAPRATOLA) 		1714002022NRG24121220230409658 12/12/2023 ramkali 1714002022WL021459 ramkali 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 ramkali CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-022-001/60-A
(CHHAPRATOLA) 		1714002022NRG24121220230409659 12/12/2023 Relay jogi 1714002022WL021459 Relay jogi 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 Relayjogi CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-022-001/70
(CHHAPRATOLA) 		1714002022NRG24121220230409660 12/12/2023 Leelavati 1714002022WL021459 Leelavati 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 Leelavati CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-022-001/71
(CHHAPRATOLA) 		1714002022NRG24121220230409661 12/12/2023 RADHIYA 1714002022WL021459 RADHIYA 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 RADHIYA CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-022-001/71-A
(CHHAPRATOLA) 		1714002022NRG24121220230409662 12/12/2023 Sangram Kumar Baiga 1714002022WL021459 Sangram Kumar Baiga 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 SangramKumarBaiga FINO PAYMENTS BANK LTD(608001)
140 JAISINGHNAGAR MP-14-002-022-001/9
(CHHAPRATOLA) 		1714002022NRG24121220230409663 12/12/2023 mithailal 1714002022WL021459 mithailal 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 mithailal CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24121220230409587 12/12/2023 Arun kumar jogi 1714002022WL021458 Arun kumar jogi 00089 CBIN0282690 200 200 Processed 29/02/2024 462313414 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-022-002/101
(CHHAPRATOLA) 		1714002022NRG24121220230409588 12/12/2023 Shyamkali 1714002022WL021458 Shyamkali 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 Shyamkali CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24121220230409589 12/12/2023 Jagatdev 1714002022WL021458 Jagatdev 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 Jagatdev CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-022-002/104
(CHHAPRATOLA) 		1714002022NRG24121220230409664 12/12/2023 ramnaresh 1714002022WL021459 ramnaresh 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 ramnaresh CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-022-002/104
(CHHAPRATOLA) 		1714002022NRG24121220230409665 12/12/2023 Susheela 1714002022WL021459 Susheela 00089 CBIN0282690 1000 1000 Processed 01/03/2024 462313414 Susheela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
146 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24121220230409590 12/12/2023 Urmila 1714002022WL021458 Urmila 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 Urmila CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24121220230409591 12/12/2023 shankariya 1714002022WL021458 shankariya 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 shankariya CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24121220230409666 12/12/2023 Jagdeesh 1714002022WL021459 Jagdeesh 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 Jagdeesh CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24121220230409667 12/12/2023 Uday Raj Singh 1714002022WL021459 Uday Raj Singh 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 UdayRajSingh CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG24121220230409592 12/12/2023 parvati 1714002022WL021458 parvati 00089 CBIN0282690 1200 1200 Processed 01/03/2024 462313414 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24121220230409594 12/12/2023 Nanbai 1714002022WL021458 Nanbai 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 Nanbai CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24121220230409593 12/12/2023 shyambai 1714002022WL021458 shyambai 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 shyambai CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24121220230409595 12/12/2023 RAMDHANI 1714002022WL021458 RAMDHANI 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 RAMDHANI CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24121220230409596 12/12/2023 Sukvariya 1714002022WL021458 Sukvariya 00089 CBIN0282690 800 800 Processed 01/03/2024 462313414 Sukvariya STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24121220230409597 12/12/2023 Ramkali Singh 1714002022WL021458 Ramkali Singh 00089 CBIN0282690 1000 1000 Processed 01/03/2024 462313414 RamkaliSingh STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-022-002/144
(CHHAPRATOLA) 		1714002022NRG24121220230409668 12/12/2023 Pinki singh 1714002022WL021459 Pinki singh 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 Pinkisingh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG24121220230409669 12/12/2023 Shankar 1714002022WL021459 Shankar 00089 CBIN0282690 1200 1200 Processed 01/03/2024 462313414 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
158 JAISINGHNAGAR MP-14-002-022-002/167
(CHHAPRATOLA) 		1714002022NRG24121220230409670 12/12/2023 SANGRAM 1714002022WL021459 SANGRAM 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 SANGRAM CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002022NRG24121220230409599 12/12/2023 vikram 1714002022WL021458 vikram 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 vikram CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002022NRG24121220230409600 12/12/2023 Sukhmanti 1714002022WL021458 Sukhmanti 00089 CBIN0282690 600 600 Processed 29/02/2024 462313414 Sukhmanti CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24121220230409601 12/12/2023 dropati 1714002022WL021458 dropati 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 dropati CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24121220230409602 12/12/2023 Ramdeen 1714002022WL021458 Ramdeen 00089 CBIN0282690 400 400 Processed 29/02/2024 462313414 Ramdeen CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24121220230409603 12/12/2023 Jayram 1714002022WL021458 Jayram 00089 CBIN0282690 400 400 Processed 29/02/2024 462313414 Jayram CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-022-002/21-A
(CHHAPRATOLA) 		1714002022NRG24121220230409604 12/12/2023 Gudiya Singh 1714002022WL021458 Gudiya Singh 00089 CBIN0282690 600 600 Processed 29/02/2024 462313414 GudiyaSingh CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-022-002/214
(CHHAPRATOLA) 		1714002022NRG24121220230409605 12/12/2023 Leelavati 1714002022WL021458 Leelavati 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 Leelavati CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24121220230409606 12/12/2023 Heera 1714002022WL021458 Heera 00089 CBIN0282690 600 600 Processed 29/02/2024 462313414 Heera CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002022NRG24121220230409607 12/12/2023 Tara 1714002022WL021458 Tara 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 Tara CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24121220230409608 12/12/2023 Neeraj Singh 1714002022WL021458 Neeraj Singh 00089 CBIN0282690 1200 1200 Processed 01/03/2024 462313414 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24121220230409609 12/12/2023 Rammanohar 1714002022WL021458 Rammanohar 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 Rammanohar CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24121220230409610 12/12/2023 shanti 1714002022WL021458 shanti 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 shanti CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24121220230409672 12/12/2023 heeravati 1714002022WL021459 heeravati 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 heeravati CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24121220230409671 12/12/2023 udaybhan 1714002022WL021459 udaybhan 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 udaybhan CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24121220230409611 12/12/2023 Meena 1714002022WL021458 Meena 00089 CBIN0282690 400 400 Processed 29/02/2024 462313414 Meena CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-022-002/35
(CHHAPRATOLA) 		1714002022NRG24121220230409673 12/12/2023 Jagdeesh 1714002022WL021459 Jagdeesh 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 Jagdeesh CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24121220230409612 12/12/2023 Swamideen 1714002022WL021458 Swamideen 00089 CBIN0282690 400 400 Processed 29/02/2024 462313414 Swamideen CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-022-002/54
(CHHAPRATOLA) 		1714002022NRG24121220230409674 12/12/2023 Talanh 1714002022WL021459 Talanh 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 Talanh CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-022-002/58
(CHHAPRATOLA) 		1714002022NRG24121220230409613 12/12/2023 butibai 1714002022WL021458 butibai 00089 CBIN0282690 200 200 Processed 29/02/2024 462313414 butibai CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24121220230409614 12/12/2023 Mukesh Singh 1714002022WL021458 Mukesh Singh 00089 CBIN0282690 800 800 Processed 29/02/2024 462313414 MukeshSingh CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24121220230409616 12/12/2023 Janki Singh 1714002022WL021458 Janki Singh 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 JankiSingh CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24121220230409615 12/12/2023 Ramchandra 1714002022WL021458 Ramchandra 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 Ramchandra CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-022-002/8
(CHHAPRATOLA) 		1714002022NRG24121220230409617 12/12/2023 Bharti Singh 1714002022WL021458 Bharti Singh 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462313414 BhartiSingh CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-042-002/10
(JAGDA) 		1714002042NRG24121220230408735 12/12/2023 Gadhiyain 1714002042WL021426 Gadhiyain 00089 CBIN0282690 1 1 Processed 29/02/2024 462313414 Gadhiyain CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-042-002/35
(JAGDA) 		1714002042NRG24121220230408795 12/12/2023 Sunita Singh 1714002042WL021429 Sunita Singh 00089 CBIN0282690 1 1 Processed 29/02/2024 462313414 SunitaSingh CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-042-002/35
(JAGDA) 		1714002042NRG24121220230408796 12/12/2023 Sunita Singh 1714002042WL021429 Sunita Singh 00089 CBIN0282690 1 1 Processed 29/02/2024 462313414 SunitaSingh CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002058NRG24121220230408371 12/12/2023 kadir 1714002058WL021407 kadir 00089 CBIN0282690 190 190 Processed 29/02/2024 462313414 kadir CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-058-001/141
(LAPARI) 		1714002058NRG24121220230408372 12/12/2023 samkhuliya 1714002058WL021407 samkhuliya 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 samkhuliya CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-058-001/143
(LAPARI) 		1714002058NRG24121220230408373 12/12/2023 kushma 1714002058WL021407 kushma 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 kushma CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-058-001/144
(LAPARI) 		1714002058NRG24121220230408374 12/12/2023 foolbai 1714002058WL021407 foolbai 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 foolbai CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-058-001/155
(LAPARI) 		1714002058NRG24121220230408375 12/12/2023 gaytri 1714002058WL021407 gaytri 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 gaytri CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002058NRG24121220230408376 12/12/2023 shyambai 1714002058WL021407 shyambai 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 shyambai CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002058NRG24121220230408377 12/12/2023 bulli 1714002058WL021407 bulli 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 bulli CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-058-001/179
(LAPARI) 		1714002058NRG24121220230408378 12/12/2023 urmila 1714002058WL021407 urmila 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 urmila CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-058-001/194-A
(LAPARI) 		1714002058NRG24121220230408379 12/12/2023 Impu singh 1714002058WL021407 Impu singh 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 Impusingh CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-058-001/197
(LAPARI) 		1714002058NRG24121220230408381 12/12/2023 ramkali 1714002058WL021407 ramkali 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 ramkali CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-058-001/200
(LAPARI) 		1714002058NRG24121220230408382 12/12/2023 chandrawati 1714002058WL021407 chandrawati 00089 CBIN0282690 380 380 Processed 29/02/2024 462313414 chandrawati CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-058-001/204
(LAPARI) 		1714002058NRG24121220230408383 12/12/2023 geeta 1714002058WL021407 geeta 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 geeta CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-058-001/206
(LAPARI) 		1714002058NRG24121220230408384 12/12/2023 reshma 1714002058WL021407 reshma 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 reshma CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-058-001/209
(LAPARI) 		1714002058NRG24121220230408385 12/12/2023 shiyadulari 1714002058WL021407 shiyadulari 00089 CBIN0282690 570 570 Processed 29/02/2024 462313414 shiyadulari CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002058NRG24121220230408386 12/12/2023 lalabati 1714002058WL021407 lalabati 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 lalabati CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-058-001/219
(LAPARI) 		1714002058NRG24121220230408387 12/12/2023 kalawati 1714002058WL021407 kalawati 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 kalawati CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-058-001/225
(LAPARI) 		1714002058NRG24121220230408388 12/12/2023 sundar 1714002058WL021407 sundar 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 sundar CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-058-001/232
(LAPARI) 		1714002058NRG24121220230408390 12/12/2023 chaurashiya 1714002058WL021407 chaurashiya 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 chaurashiya CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-058-001/260
(LAPARI) 		1714002058NRG24121220230408391 12/12/2023 lilabati 1714002058WL021407 lilabati 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 lilabati CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-058-001/267
(LAPARI) 		1714002058NRG24121220230408392 12/12/2023 Saroj 1714002058WL021407 Saroj 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 Saroj CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002058NRG24121220230408393 12/12/2023 shyamkali 1714002058WL021407 shyamkali 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 shyamkali CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-058-001/293
(LAPARI) 		1714002058NRG24121220230408394 12/12/2023 Shaheed 1714002058WL021407 Shaheed 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 Shaheed CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-058-001/293
(LAPARI) 		1714002058NRG24121220230408395 12/12/2023 Shahnaj 1714002058WL021407 Shahnaj 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 Shahnaj CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-058-001/293-A
(LAPARI) 		1714002058NRG24121220230408396 12/12/2023 Saina Bee 1714002058WL021407 Saina Bee 00089 CBIN0282690 1140 1140 Rejected 29/02/2024 462313414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG24121220230408397 12/12/2023 BALDEV 1714002058WL021407 BALDEV 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 BALDEV HDFC BANK LTD(607152)
210 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002058NRG24121220230408398 12/12/2023 dhirshah 1714002058WL021407 dhirshah 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 dhirshah CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002058NRG24121220230408399 12/12/2023 sukdev 1714002058WL021407 sukdev 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 sukdev CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-058-001/314
(LAPARI) 		1714002058NRG24121220230408400 12/12/2023 muniya 1714002058WL021407 muniya 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 muniya CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-058-001/315
(LAPARI) 		1714002058NRG24121220230408401 12/12/2023 fool bai 1714002058WL021407 fool bai 00089 CBIN0282690 190 190 Processed 29/02/2024 462313414 foolbai CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002058NRG24121220230408402 12/12/2023 Shyambai 1714002058WL021407 Shyambai 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 Shyambai CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-058-001/319
(LAPARI) 		1714002058NRG24121220230408403 12/12/2023 shyambai 1714002058WL021407 shyambai 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 shyambai CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002058NRG24121220230408404 12/12/2023 dropati 1714002058WL021407 dropati 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 dropati CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-058-001/358
(LAPARI) 		1714002058NRG24121220230408406 12/12/2023 krishnapal 1714002058WL021407 krishnapal 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 krishnapal CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-058-001/359
(LAPARI) 		1714002058NRG24121220230408407 12/12/2023 leelawati 1714002058WL021407 leelawati 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 leelawati CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002058NRG24121220230408408 12/12/2023 foolbai 1714002058WL021407 foolbai 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 foolbai CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-058-001/361
(LAPARI) 		1714002058NRG24121220230408409 12/12/2023 sawita 1714002058WL021407 sawita 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 sawita CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-058-001/367
(LAPARI) 		1714002058NRG24121220230408410 12/12/2023 Urmila 1714002058WL021407 Urmila 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 Urmila CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002058NRG24121220230408412 12/12/2023 Suneel Singh 1714002058WL021407 Suneel Singh 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 SuneelSingh CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002058NRG24121220230408413 12/12/2023 rahim 1714002058WL021407 rahim 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 rahim CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-058-001/394
(LAPARI) 		1714002058NRG24121220230408414 12/12/2023 Sayra bee 1714002058WL021407 Sayra bee 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 Sayrabee INDUSIND BANK(607189)
225 JAISINGHNAGAR MP-14-002-058-001/396
(LAPARI) 		1714002058NRG24121220230408415 12/12/2023 sangita 1714002058WL021407 sangita 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 sangita CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-058-001/397
(LAPARI) 		1714002058NRG24121220230408416 12/12/2023 Reshami 1714002058WL021407 Reshami 00089 CBIN0282690 190 190 Processed 29/02/2024 462313414 Reshami CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-058-001/405
(LAPARI) 		1714002058NRG24121220230408417 12/12/2023 Shirpatiya 1714002058WL021407 Shirpatiya 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 Shirpatiya CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-058-001/414
(LAPARI) 		1714002058NRG24121220230408418 12/12/2023 radha 1714002058WL021407 radha 00089 CBIN0282690 190 190 Processed 29/02/2024 462313414 radha CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-058-001/424
(LAPARI) 		1714002058NRG24121220230408419 12/12/2023 Ramaakant 1714002058WL021407 Ramaakant 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 Ramaakant CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-058-001/432
(LAPARI) 		1714002058NRG24121220230408420 12/12/2023 vikash 1714002058WL021407 vikash 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 vikash CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-058-001/433
(LAPARI) 		1714002058NRG24121220230408421 12/12/2023 santoshi 1714002058WL021407 santoshi 00089 CBIN0282690 190 190 Processed 29/02/2024 462313414 santoshi CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-058-001/440
(LAPARI) 		1714002058NRG24121220230408422 12/12/2023 sunita 1714002058WL021407 sunita 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 sunita CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-058-001/440-A
(LAPARI) 		1714002058NRG24121220230408423 12/12/2023 Keshkali 1714002058WL021407 Keshkali 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 Keshkali CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-058-001/444
(LAPARI) 		1714002058NRG24121220230408424 12/12/2023 pushparaj 1714002058WL021407 pushparaj 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 pushparaj CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-058-001/450
(LAPARI) 		1714002058NRG24121220230408425 12/12/2023 chiddi urf rambai 1714002058WL021407 chiddi urf rambai 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 chiddiurframbai CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-058-001/458
(LAPARI) 		1714002058NRG24121220230408427 12/12/2023 URMILA 1714002058WL021407 URMILA 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 URMILA CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-058-001/479
(LAPARI) 		1714002058NRG24121220230408429 12/12/2023 MALTI 1714002058WL021407 MALTI 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 MALTI CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-058-001/5
(LAPARI) 		1714002058NRG24121220230408430 12/12/2023 VIKLESH 1714002058WL021407 VIKLESH 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 VIKLESH CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-058-001/5-A
(LAPARI) 		1714002058NRG24121220230408431 12/12/2023 ramswaroop 1714002058WL021407 ramswaroop 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 ramswaroop CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-058-001/508
(LAPARI) 		1714002058NRG24121220230408433 12/12/2023 NANKI 1714002058WL021407 NANKI 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 NANKI CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-058-001/67
(LAPARI) 		1714002058NRG24121220230408435 12/12/2023 BHURI 1714002058WL021407 BHURI 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 BHURI CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-058-001/70
(LAPARI) 		1714002058NRG24121220230408436 12/12/2023 DHANIYA 1714002058WL021407 DHANIYA 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 DHANIYA CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002058NRG24121220230408437 12/12/2023 MUKUNDI 1714002058WL021407 MUKUNDI 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 MUKUNDI CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-058-001/84-A
(LAPARI) 		1714002058NRG24121220230408438 12/12/2023 shirshi 1714002058WL021407 shirshi 00089 CBIN0282690 570 570 Processed 29/02/2024 462313414 shirshi CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-058-001/85-A
(LAPARI) 		1714002058NRG24121220230408439 12/12/2023 ARUNA 1714002058WL021407 ARUNA 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 ARUNA CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-058-001/86
(LAPARI) 		1714002058NRG24121220230408440 12/12/2023 BULU 1714002058WL021407 BULU 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 BULU CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-058-001/88
(LAPARI) 		1714002058NRG24121220230408441 12/12/2023 Dropati 1714002058WL021407 Dropati 00089 CBIN0282690 1140 1140 Processed 29/02/2024 462313414 Dropati CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-058-002/1
(LAPARI) 		1714002058NRG24121220230408442 12/12/2023 RAMLALI 1714002058WL021407 RAMLALI 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 RAMLALI CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002058NRG24121220230408444 12/12/2023 Rajkali 1714002058WL021407 Rajkali 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 Rajkali CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002058NRG24121220230408443 12/12/2023 SURJIYA 1714002058WL021407 SURJIYA 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 SURJIYA CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-058-002/12
(LAPARI) 		1714002058NRG24121220230408445 12/12/2023 Imaman bee 1714002058WL021407 Imaman bee 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 Imamanbee CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-058-002/13
(LAPARI) 		1714002058NRG24121220230408446 12/12/2023 HUSAIN 1714002058WL021407 HUSAIN 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 HUSAIN CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-058-002/14
(LAPARI) 		1714002058NRG24121220230408447 12/12/2023 MOLIYA 1714002058WL021407 MOLIYA 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 MOLIYA CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-058-002/16
(LAPARI) 		1714002058NRG24121220230408449 12/12/2023 Babi 1714002058WL021407 Babi 00089 CBIN0282690 570 570 Processed 29/02/2024 462313414 Babi CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-058-002/18
(LAPARI) 		1714002058NRG24121220230408450 12/12/2023 DROPATI 1714002058WL021407 DROPATI 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 DROPATI CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-058-002/19
(LAPARI) 		1714002058NRG24121220230408451 12/12/2023 Tauhid 1714002058WL021407 Tauhid 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 Tauhid CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-058-002/20
(LAPARI) 		1714002058NRG24121220230408452 12/12/2023 urmila 1714002058WL021407 urmila 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 urmila CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-058-002/22
(LAPARI) 		1714002058NRG24121220230408454 12/12/2023 islamun bee 1714002058WL021407 islamun bee 00089 CBIN0282690 190 190 Processed 29/02/2024 462313414 islamunbee CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002058NRG24121220230408455 12/12/2023 CHUNNI 1714002058WL021407 CHUNNI 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 CHUNNI CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-058-002/28
(LAPARI) 		1714002058NRG24121220230408457 12/12/2023 Sadik 1714002058WL021407 Sadik 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 Sadik CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-058-002/29
(LAPARI) 		1714002058NRG24121220230408458 12/12/2023 Rambai 1714002058WL021407 Rambai 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 Rambai CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-058-002/32
(LAPARI) 		1714002058NRG24121220230408459 12/12/2023 Agasiya bai 1714002058WL021407 Agasiya bai 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 Agasiyabai CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-058-002/33
(LAPARI) 		1714002058NRG24121220230408461 12/12/2023 Sunita 1714002058WL021407 Sunita 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 Sunita CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-058-002/34
(LAPARI) 		1714002058NRG24121220230408462 12/12/2023 APPI 1714002058WL021407 APPI 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 APPI CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG24121220230408463 12/12/2023 sangeeta baiga 1714002058WL021407 sangeeta baiga 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 sangeetabaiga CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-058-002/36
(LAPARI) 		1714002058NRG24121220230408464 12/12/2023 Chandrakali 1714002058WL021407 Chandrakali 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 Chandrakali CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-058-002/44
(LAPARI) 		1714002058NRG24121220230408465 12/12/2023 DROPATI 1714002058WL021407 DROPATI 00089 CBIN0282690 570 570 Processed 29/02/2024 462313414 DROPATI CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-058-002/44-A
(LAPARI) 		1714002058NRG24121220230408466 12/12/2023 mamta 1714002058WL021407 mamta 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 mamta INDUSIND BANK(607189)
269 JAISINGHNAGAR MP-14-002-058-002/45
(LAPARI) 		1714002058NRG24121220230408467 12/12/2023 parwati 1714002058WL021407 parwati 00089 CBIN0282690 190 190 Processed 29/02/2024 462313414 parwati CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-058-002/48
(LAPARI) 		1714002058NRG24121220230408468 12/12/2023 GEETA 1714002058WL021407 GEETA 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 GEETA CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG24121220230408469 12/12/2023 phoolbai 1714002058WL021407 phoolbai 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 phoolbai CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-058-002/51-A
(LAPARI) 		1714002058NRG24121220230408470 12/12/2023 baijnath 1714002058WL021407 baijnath 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 baijnath CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-058-002/51-B
(LAPARI) 		1714002058NRG24121220230408471 12/12/2023 Lalti bai 1714002058WL021407 Lalti bai 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 Laltibai CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-058-002/6
(LAPARI) 		1714002058NRG24121220230408472 12/12/2023 PHOOLBAI 1714002058WL021407 PHOOLBAI 00089 CBIN0282690 190 190 Processed 29/02/2024 462313414 PHOOLBAI CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG24121220230408473 12/12/2023 INDRAJEET 1714002058WL021407 INDRAJEET 00089 CBIN0282690 950 950 Processed 29/02/2024 462313414 INDRAJEET CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-058-002/9
(LAPARI) 		1714002058NRG24121220230408474 12/12/2023 kausilya 1714002058WL021407 kausilya 00089 CBIN0282690 760 760 Processed 29/02/2024 462313414 kausilya CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-071-001/21
(PATHARWAH) 		1714002071NRG24111220230408043 12/12/2023 genda 1714002071WL021396 genda 00089 CBIN0282690 200 200 Processed 29/02/2024 462313414 genda CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-071-001/7
(PATHARWAH) 		1714002071NRG24111220230408044 12/12/2023 Guddi bia yadav 1714002071WL021396 Guddi bia yadav 00089 CBIN0282690 200 200 Processed 29/02/2024 462313414 Guddibiayadav CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-071-002/41
(PATHARWAH) 		1714002071NRG24111220230408045 12/12/2023 anand 1714002071WL021396 anand 00089 CBIN0282690 200 200 Processed 29/02/2024 462313414 anand CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-071-003/70-A
(PATHARWAH) 		1714002071NRG24111220230408047 12/12/2023 rajbahor 1714002071WL021396 rajbahor 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462313414 rajbahor CENTRAL BANK OF INDIA(607115)
SubTotal 166793 166793
281 JAISINGHNAGAR MP-14-002-060-001/212
(MASIRA) 		1714002060NRG24121220230408664 12/12/2023 ahilya bai tiwari 1714002060WL021415 ahilya bai tiwari 00089 CBIN0283036 700 700 Processed 29/02/2024 462313414 ahilyabaitiwari CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-060-001/212
(MASIRA) 		1714002060NRG24121220230408663 12/12/2023 gomti 1714002060WL021415 gomti 00089 CBIN0283036 700 700 Processed 29/02/2024 462313414 gomti CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-060-001/71
(MASIRA) 		1714002060NRG24121220230408665 12/12/2023 jagan 1714002060WL021415 jagan 00089 CBIN0283036 250 250 Processed 29/02/2024 462313414 jagan CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-060-001/71
(MASIRA) 		1714002060NRG24121220230408666 12/12/2023 munni bai 1714002060WL021415 munni bai 00089 CBIN0283036 250 250 Processed 29/02/2024 462313414 munnibai CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-060-001/79-B
(MASIRA) 		1714002060NRG24121220230408667 12/12/2023 raju 1714002060WL021415 raju 00089 CBIN0283036 750 750 Processed 29/02/2024 462313414 raju CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-060-001/79-B
(MASIRA) 		1714002060NRG24121220230408668 12/12/2023 ramlali 1714002060WL021415 ramlali 00089 CBIN0283036 750 750 Processed 29/02/2024 462313414 ramlali FINO PAYMENTS BANK LTD(608001)
287 JAISINGHNAGAR MP-14-002-060-001/84
(MASIRA) 		1714002060NRG24121220230408669 12/12/2023 ramkhalawan 1714002060WL021415 ramkhalawan 00089 CBIN0283036 840 840 Processed 01/03/2024 462313414 ramkhalawan STATE BANK OF INDIA(508548)
SubTotal 4240 4240
288 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24121220230409460 12/12/2023 Archana Sahu 1714002077WL021453 Archana Sahu 00415 SBIN0005495 1320 1320 Processed 01/03/2024 462313414 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 1320 1320
289 JAISINGHNAGAR MP-14-002-033-001/108
(GAJNI) 		1714002033NRG24121220230409147 12/12/2023 Malti singh 1714002033WL021436 Malti singh 00415 SBIN0005497 1140 1140 Processed 01/03/2024 462313414 Maltisingh STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-042-002/1
(JAGDA) 		1714002042NRG24121220230408732 12/12/2023 lalman shingh 1714002042WL021426 lalman shingh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 lalmanshingh STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-042-002/1
(JAGDA) 		1714002042NRG24121220230408733 12/12/2023 MUNNI 1714002042WL021426 MUNNI 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 MUNNI STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-042-002/10
(JAGDA) 		1714002042NRG24121220230408734 12/12/2023 SURESH 1714002042WL021426 SURESH 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 SURESH STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002042NRG24121220230408736 12/12/2023 bhan singh 1714002042WL021426 bhan singh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 bhansingh STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002042NRG24121220230408737 12/12/2023 indrabati singh 1714002042WL021426 indrabati singh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 indrabatisingh STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-042-002/12-A
(JAGDA) 		1714002042NRG24121220230408739 12/12/2023 santosh 1714002042WL021426 santosh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 santosh STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-042-002/14
(JAGDA) 		1714002042NRG24121220230408741 12/12/2023 CHAMAN BAI 1714002042WL021426 CHAMAN BAI 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 CHAMANBAI STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-042-002/14
(JAGDA) 		1714002042NRG24121220230408742 12/12/2023 CHAMAN BAI 1714002042WL021426 CHAMAN BAI 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 CHAMANBAI STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-042-002/14
(JAGDA) 		1714002042NRG24121220230408740 12/12/2023 RAMCHARAN 1714002042WL021426 RAMCHARAN 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 RAMCHARAN STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-042-002/15
(JAGDA) 		1714002042NRG24121220230408746 12/12/2023 SAVITA 1714002042WL021426 SAVITA 00415 SBIN0005497 1 1 Processed 29/02/2024 462313414 SAVITA CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-042-002/15
(JAGDA) 		1714002042NRG24121220230408744 12/12/2023 SAVITA 1714002042WL021426 SAVITA 00415 SBIN0005497 1 1 Processed 29/02/2024 462313414 SAVITA CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-042-002/15-A
(JAGDA) 		1714002042NRG24121220230408750 12/12/2023 hiralal and shyamkali 1714002042WL021426 hiralal and shyamkali 00415 SBIN0005497 1 1 Processed 29/02/2024 462313414 hiralalandshyamkali CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-042-002/15-A
(JAGDA) 		1714002042NRG24121220230408748 12/12/2023 hiralal and shyamkali 1714002042WL021426 hiralal and shyamkali 00415 SBIN0005497 1 1 Processed 29/02/2024 462313414 hiralalandshyamkali CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-042-002/15-A
(JAGDA) 		1714002042NRG24121220230408749 12/12/2023 hiralal gond 1714002042WL021426 hiralal gond 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 hiralalgond STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-042-002/15-A
(JAGDA) 		1714002042NRG24121220230408747 12/12/2023 hiralal gond 1714002042WL021426 hiralal gond 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 hiralalgond STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-042-002/16
(JAGDA) 		1714002042NRG24121220230408751 12/12/2023 MUNNI BAI 1714002042WL021426 MUNNI BAI 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 MUNNIBAI STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-042-002/16
(JAGDA) 		1714002042NRG24121220230408752 12/12/2023 MUNNI BAI 1714002042WL021426 MUNNI BAI 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 MUNNIBAI STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-042-002/17
(JAGDA) 		1714002042NRG24121220230408753 12/12/2023 swamideen singh 1714002042WL021426 swamideen singh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 swamideensingh STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-042-002/17
(JAGDA) 		1714002042NRG24121220230408755 12/12/2023 swamideen singh 1714002042WL021426 swamideen singh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 swamideensingh STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-042-002/18
(JAGDA) 		1714002042NRG24121220230408757 12/12/2023 seetaram singh 1714002042WL021426 seetaram singh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 seetaramsingh STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-042-002/18
(JAGDA) 		1714002042NRG24121220230408759 12/12/2023 seetaram singh 1714002042WL021426 seetaram singh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 seetaramsingh STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-042-002/18
(JAGDA) 		1714002042NRG24121220230408760 12/12/2023 syambai 1714002042WL021426 syambai 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 syambai STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-042-002/18
(JAGDA) 		1714002042NRG24121220230408758 12/12/2023 syambai 1714002042WL021426 syambai 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 syambai STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002042NRG24121220230408761 12/12/2023 lallibai 1714002042WL021426 lallibai 00415 SBIN0005497 1 1 Processed 29/02/2024 462313414 lallibai IDFC BANK LIMITED(608117)
314 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002042NRG24121220230408762 12/12/2023 lallibai 1714002042WL021426 lallibai 00415 SBIN0005497 1 1 Processed 29/02/2024 462313414 lallibai IDFC BANK LIMITED(608117)
315 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002042NRG24121220230408787 12/12/2023 THAKURDIN 1714002042WL021429 THAKURDIN 00415 SBIN0005497 1 1 Processed 29/02/2024 462313414 THAKURDIN IDFC BANK LIMITED(608117)
316 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002042NRG24121220230408788 12/12/2023 THAKURDIN 1714002042WL021429 THAKURDIN 00415 SBIN0005497 1 1 Processed 29/02/2024 462313414 THAKURDIN IDFC BANK LIMITED(608117)
317 JAISINGHNAGAR MP-14-002-042-002/287
(JAGDA) 		1714002042NRG24121220230408763 12/12/2023 babulal 1714002042WL021426 babulal 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 babulal CANARA BANK(508532)
318 JAISINGHNAGAR MP-14-002-042-002/287
(JAGDA) 		1714002042NRG24121220230408764 12/12/2023 babulal 1714002042WL021426 babulal 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 babulal CANARA BANK(508532)
319 JAISINGHNAGAR MP-14-002-042-002/29
(JAGDA) 		1714002042NRG24121220230408789 12/12/2023 munni bai singh 1714002042WL021429 munni bai singh 00415 SBIN0005497 1 1 Processed 29/02/2024 462313414 munnibaisingh CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-042-002/29
(JAGDA) 		1714002042NRG24121220230408790 12/12/2023 munni bai singh 1714002042WL021429 munni bai singh 00415 SBIN0005497 1 1 Processed 29/02/2024 462313414 munnibaisingh CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-042-002/3
(JAGDA) 		1714002042NRG24121220230408791 12/12/2023 dalpat 1714002042WL021429 dalpat 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 dalpat STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-042-002/3
(JAGDA) 		1714002042NRG24121220230408792 12/12/2023 dalpat 1714002042WL021429 dalpat 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 dalpat STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-042-002/33
(JAGDA) 		1714002042NRG24121220230408793 12/12/2023 mohan singh 1714002042WL021429 mohan singh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 mohansingh STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-042-002/33
(JAGDA) 		1714002042NRG24121220230408794 12/12/2023 mohan singh 1714002042WL021429 mohan singh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 mohansingh STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-042-002/33
(JAGDA) 		1714002042NRG24121220230408765 12/12/2023 ramkumar singh 1714002042WL021426 ramkumar singh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 ramkumarsingh STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-042-002/33
(JAGDA) 		1714002042NRG24121220230408766 12/12/2023 ramkumar singh 1714002042WL021426 ramkumar singh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 ramkumarsingh STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-042-002/36
(JAGDA) 		1714002042NRG24121220230408797 12/12/2023 SHAYAM BAI 1714002042WL021429 SHAYAM BAI 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 SHAYAMBAI STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-042-002/36
(JAGDA) 		1714002042NRG24121220230408798 12/12/2023 SHAYAM BAI 1714002042WL021429 SHAYAM BAI 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 SHAYAMBAI STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-042-002/40
(JAGDA) 		1714002042NRG24121220230408803 12/12/2023 ramdeen 1714002042WL021429 ramdeen 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 ramdeen STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-042-002/40
(JAGDA) 		1714002042NRG24121220230408804 12/12/2023 ramdeen 1714002042WL021429 ramdeen 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 ramdeen STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-042-002/42
(JAGDA) 		1714002042NRG24121220230408805 12/12/2023 ram miln 1714002042WL021429 ram miln 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 rammiln INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAISINGHNAGAR MP-14-002-042-002/42
(JAGDA) 		1714002042NRG24121220230408806 12/12/2023 ram miln 1714002042WL021429 ram miln 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 rammiln INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAISINGHNAGAR MP-14-002-042-002/43
(JAGDA) 		1714002042NRG24121220230408807 12/12/2023 DIN 1714002042WL021429 DIN 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 DIN STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-042-002/45
(JAGDA) 		1714002042NRG24121220230408811 12/12/2023 sukhamanti singh 1714002042WL021429 sukhamanti singh 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 sukhamantisingh STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-042-002/46
(JAGDA) 		1714002042NRG24121220230408812 12/12/2023 shayamlal 1714002042WL021429 shayamlal 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 shayamlal STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-042-002/46
(JAGDA) 		1714002042NRG24121220230408813 12/12/2023 sheshmani 1714002042WL021429 sheshmani 00415 SBIN0005497 1 1 Processed 01/03/2024 462313414 sheshmani STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-050-001/317
(KARKI) 		1714002050NRG24121220230409769 12/12/2023 DEVSHARAN 1714002050WL021462 DEVSHARAN 00415 SBIN0005497 3094 3094 Processed 01/03/2024 462313414 DEVSHARAN STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-058-001/195
(LAPARI) 		1714002058NRG24121220230408380 12/12/2023 sumitra 1714002058WL021407 sumitra 00415 SBIN0005497 950 950 Processed 01/03/2024 462313414 sumitra STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-058-001/37
(LAPARI) 		1714002058NRG24121220230408411 12/12/2023 ram prakash raidas 1714002058WL021407 ram prakash raidas 00415 SBIN0005497 950 950 Processed 01/03/2024 462313414 ramprakashraidas STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-060-001/84
(MASIRA) 		1714002060NRG24121220230408670 12/12/2023 lalli bai kewat 1714002060WL021415 lalli bai kewat 00415 SBIN0005497 840 840 Processed 01/03/2024 462313414 lallibaikewat STATE BANK OF INDIA(508548)
SubTotal 7021 7021
341 JAISINGHNAGAR MP-14-002-022-001/239
(CHHAPRATOLA) 		1714002022NRG24121220230409649 12/12/2023 RAKESH KUMAR SINGH 1714002022WL021459 RAKESH KUMAR SINGH 00415 SBIN0005501 1200 1200 Processed 29/02/2024 462313414 RAKESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
342 JAISINGHNAGAR MP-14-002-005-001/146
(BALODI WEST.) 		1714002005NRG24121220230408092 12/12/2023 LALMANI 1714002005WL021400 LALMANI 00415 SBIN0006075 1326 1326 Processed 29/02/2024 462313414 LALMANI CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-005-001/153
(BALODI WEST.) 		1714002005NRG24121220230408093 12/12/2023 angta 1714002005WL021400 angta 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462313414 angta STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-005-001/16
(BALODI WEST.) 		1714002005NRG24121220230408095 12/12/2023 ANARKALI 1714002005WL021400 ANARKALI 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462313414 ANARKALI STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-005-001/16
(BALODI WEST.) 		1714002005NRG24121220230408094 12/12/2023 shovnath 1714002005WL021400 shovnath 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462313414 shovnath STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-005-001/47
(BALODI WEST.) 		1714002005NRG24121220230408097 12/12/2023 RAJJU 1714002005WL021400 RAJJU 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462313414 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAISINGHNAGAR MP-14-002-005-001/47
(BALODI WEST.) 		1714002005NRG24121220230408096 12/12/2023 SHARMAN 1714002005WL021400 SHARMAN 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462313414 SHARMAN STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-005-001/48
(BALODI WEST.) 		1714002005NRG24121220230408098 12/12/2023 RAMSWARITH 1714002005WL021400 RAMSWARITH 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462313414 RAMSWARITH STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-005-002/16
(BALODI WEST.) 		1714002005NRG24121220230408099 12/12/2023 NANBAI 1714002005WL021400 NANBAI 00415 SBIN0006075 1326 1326 Processed 29/02/2024 462313414 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-005-002/168
(BALODI WEST.) 		1714002005NRG24121220230408100 12/12/2023 PRAMOD 1714002005WL021400 PRAMOD 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462313414 PRAMOD STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-005-002/40
(BALODI WEST.) 		1714002005NRG24121220230408101 12/12/2023 SUMEELA 1714002005WL021400 SUMEELA 00415 SBIN0006075 1326 1326 Processed 29/02/2024 462313414 SUMEELA NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG24121220230409560 12/12/2023 gendabai 1714002032WL021457 gendabai 00415 SBIN0006075 1005 1005 Processed 01/03/2024 462313414 gendabai STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-032-001/112-A
(DHONDHA) 		1714002032NRG24121220230409561 12/12/2023 Ramkali 1714002032WL021457 Ramkali 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 Ramkali STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-032-001/154
(DHONDHA) 		1714002032NRG24121220230409562 12/12/2023 ajay 1714002032WL021457 ajay 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 ajay STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-032-001/154
(DHONDHA) 		1714002032NRG24121220230409563 12/12/2023 savita 1714002032WL021457 savita 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 savita STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-032-001/155
(DHONDHA) 		1714002032NRG24121220230409564 12/12/2023 amartlal 1714002032WL021457 amartlal 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 amartlal STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-032-001/155
(DHONDHA) 		1714002032NRG24121220230409565 12/12/2023 Belakali 1714002032WL021457 Belakali 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 Belakali STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-032-001/162
(DHONDHA) 		1714002032NRG24121220230409566 12/12/2023 shivlal 1714002032WL021457 shivlal 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 shivlal STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-032-001/166-A
(DHONDHA) 		1714002032NRG24121220230409567 12/12/2023 Parshnath Kol 1714002032WL021457 Parshnath Kol 00415 SBIN0006075 1206 1206 Processed 29/02/2024 462313414 ParshnathKol FINO PAYMENTS BANK LTD(608001)
360 JAISINGHNAGAR MP-14-002-032-001/168
(DHONDHA) 		1714002032NRG24121220230409568 12/12/2023 kushum 1714002032WL021457 kushum 00415 SBIN0006075 1206 1206 Processed 29/02/2024 462313414 kushum FINO PAYMENTS BANK LTD(608001)
361 JAISINGHNAGAR MP-14-002-032-001/2
(DHONDHA) 		1714002032NRG24121220230409570 12/12/2023 nilu bai 1714002032WL021457 nilu bai 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 nilubai STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-032-001/2
(DHONDHA) 		1714002032NRG24121220230409569 12/12/2023 shivprasad 1714002032WL021457 shivprasad 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 shivprasad STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-032-001/223
(DHONDHA) 		1714002032NRG24121220230409572 12/12/2023 bimla 1714002032WL021457 bimla 00415 SBIN0006075 1005 1005 Processed 01/03/2024 462313414 bimla STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-032-001/223
(DHONDHA) 		1714002032NRG24121220230409571 12/12/2023 shyamdatt 1714002032WL021457 shyamdatt 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 shyamdatt STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-032-001/224
(DHONDHA) 		1714002032NRG24121220230409573 12/12/2023 ramsuphal 1714002032WL021457 ramsuphal 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 ramsuphal STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-032-001/228
(DHONDHA) 		1714002032NRG24121220230409574 12/12/2023 gnuanvati 1714002032WL021457 gnuanvati 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 gnuanvati STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-032-001/243
(DHONDHA) 		1714002032NRG24121220230409575 12/12/2023 Saroj Baiga 1714002032WL021457 Saroj Baiga 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 SarojBaiga STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-032-001/25
(DHONDHA) 		1714002032NRG24121220230409576 12/12/2023 Yashoda kol 1714002032WL021457 Yashoda kol 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 Yashodakol STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-032-001/40
(DHONDHA) 		1714002032NRG24121220230409577 12/12/2023 arjun 1714002032WL021457 arjun 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 arjun STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-032-001/41
(DHONDHA) 		1714002032NRG24121220230409578 12/12/2023 Manmohan 1714002032WL021457 Manmohan 00415 SBIN0006075 1005 1005 Processed 01/03/2024 462313414 Manmohan STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-032-001/41
(DHONDHA) 		1714002032NRG24121220230409579 12/12/2023 SUNEETA 1714002032WL021457 SUNEETA 00415 SBIN0006075 1206 1206 Processed 29/02/2024 462313414 SUNEETA FINO PAYMENTS BANK LTD(608001)
372 JAISINGHNAGAR MP-14-002-032-001/42
(DHONDHA) 		1714002032NRG24121220230409580 12/12/2023 PHULMATIYA 1714002032WL021457 PHULMATIYA 00415 SBIN0006075 1005 1005 Processed 01/03/2024 462313414 PHULMATIYA STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-032-001/43
(DHONDHA) 		1714002032NRG24121220230409581 12/12/2023 Shanbhu 1714002032WL021457 Shanbhu 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 Shanbhu STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-032-001/43-A
(DHONDHA) 		1714002032NRG24121220230409582 12/12/2023 Sukhraniya 1714002032WL021457 Sukhraniya 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 Sukhraniya STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-032-001/97-B
(DHONDHA) 		1714002032NRG24121220230409583 12/12/2023 urmila 1714002032WL021457 urmila 00415 SBIN0006075 1206 1206 Processed 01/03/2024 462313414 urmila STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-032-002/69
(DHONDHA) 		1714002032NRG24121220230409584 12/12/2023 kushkali 1714002032WL021457 kushkali 00415 SBIN0006075 804 804 Processed 01/03/2024 462313414 kushkali STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002077NRG24121220230409418 12/12/2023 Pooja Devi Patel 1714002077WL021452 Pooja Devi Patel 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 PoojaDeviPatel STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-077-001/10
(SANNAUSI) 		1714002077NRG24121220230409419 12/12/2023 Ankesh 1714002077WL021452 Ankesh 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Ankesh STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002077NRG24121220230409421 12/12/2023 Bindu Kuswaha 1714002077WL021452 Bindu Kuswaha 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 BinduKuswaha STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002077NRG24121220230409420 12/12/2023 Ramkrashan 1714002077WL021452 Ramkrashan 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Ramkrashan STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-077-001/130
(SANNAUSI) 		1714002077NRG24121220230409423 12/12/2023 raghvendra 1714002077WL021452 raghvendra 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 raghvendra STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002077NRG24121220230409424 12/12/2023 dayaram 1714002077WL021452 dayaram 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462313414 dayaram CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-077-001/138
(SANNAUSI) 		1714002077NRG24121220230409425 12/12/2023 HEERAKALI SAKET 1714002077WL021452 HEERAKALI SAKET 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462313414 HEERAKALISAKET NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002077NRG24121220230409426 12/12/2023 Satyam Charmkar 1714002077WL021452 Satyam Charmkar 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 SatyamCharmkar STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-077-001/15-A
(SANNAUSI) 		1714002077NRG24121220230409427 12/12/2023 Ashish Charmkar 1714002077WL021452 Ashish Charmkar 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 AshishCharmkar STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-077-001/150
(SANNAUSI) 		1714002077NRG24121220230409428 12/12/2023 Abhishek 1714002077WL021452 Abhishek 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Abhishek STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-077-001/150
(SANNAUSI) 		1714002077NRG24121220230409429 12/12/2023 Kalpana 1714002077WL021452 Kalpana 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Kalpana STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002077NRG24121220230409431 12/12/2023 Sanju 1714002077WL021452 Sanju 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Sanju BANK OF BARODA(606985)
389 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002077NRG24121220230409432 12/12/2023 Anju 1714002077WL021452 Anju 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Anju STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-077-001/157
(SANNAUSI) 		1714002077NRG24121220230409433 12/12/2023 shubhkaran 1714002077WL021452 shubhkaran 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 shubhkaran STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24121220230409435 12/12/2023 rajkumar 1714002077WL021452 rajkumar 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 rajkumar STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002077NRG24121220230409439 12/12/2023 RAKESH SO RAMDAYAL 1714002077WL021452 RAKESH SO RAMDAYAL 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-077-001/188-A
(SANNAUSI) 		1714002077NRG24121220230409440 12/12/2023 Rajman Patel 1714002077WL021452 Rajman Patel 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 RajmanPatel STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24121220230409443 12/12/2023 Ramkinkar 1714002077WL021452 Ramkinkar 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Ramkinkar STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24121220230409444 12/12/2023 Ravi Kumar Patel 1714002077WL021452 Ravi Kumar Patel 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 RaviKumarPatel STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-077-001/204-A
(SANNAUSI) 		1714002077NRG24121220230409445 12/12/2023 arti patel 1714002077WL021452 arti patel 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 artipatel STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-077-001/238-A
(SANNAUSI) 		1714002077NRG24121220230409446 12/12/2023 Savita Patel 1714002077WL021452 Savita Patel 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 SavitaPatel STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-077-001/239-A
(SANNAUSI) 		1714002077NRG24121220230409448 12/12/2023 Anamika Patel 1714002077WL021452 Anamika Patel 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 AnamikaPatel STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-077-001/239-B
(SANNAUSI) 		1714002077NRG24121220230409449 12/12/2023 Roshni 1714002077WL021452 Roshni 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462313414 Roshni NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24121220230409451 12/12/2023 Madeena 1714002077WL021452 Madeena 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Madeena STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24121220230409450 12/12/2023 Tauheer 1714002077WL021452 Tauheer 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Tauheer STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24121220230409452 12/12/2023 bhallu kahar 1714002077WL021452 bhallu kahar 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 bhallukahar STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002077NRG24121220230409453 12/12/2023 puspendra 1714002077WL021453 puspendra 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 puspendra BANK OF BARODA(606985)
404 JAISINGHNAGAR MP-14-002-077-001/251
(SANNAUSI) 		1714002077NRG24121220230409455 12/12/2023 arvind 1714002077WL021453 arvind 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 arvind STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-077-001/264
(SANNAUSI) 		1714002077NRG24121220230409457 12/12/2023 suresh 1714002077WL021453 suresh 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 suresh STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-077-001/264
(SANNAUSI) 		1714002077NRG24121220230409456 12/12/2023 uasha 1714002077WL021453 uasha 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 uasha STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-077-001/266
(SANNAUSI) 		1714002077NRG24121220230409459 12/12/2023 Anjani 1714002077WL021453 Anjani 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462313414 Anjani NARMADA JHABUA GRAMIN BANK(508515)
408 JAISINGHNAGAR MP-14-002-077-001/266
(SANNAUSI) 		1714002077NRG24121220230409458 12/12/2023 sivbalak 1714002077WL021453 sivbalak 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 sivbalak BANK OF BARODA(606985)
409 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24121220230409462 12/12/2023 Asha Patel 1714002077WL021453 Asha Patel 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 AshaPatel STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-077-001/295
(SANNAUSI) 		1714002077NRG24121220230409417 12/12/2023 loli 1714002077WL021451 loli 00415 SBIN0006075 1000 1000 Processed 01/03/2024 462313414 loli STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-077-001/312
(SANNAUSI) 		1714002077NRG24121220230409464 12/12/2023 Madhuri 1714002077WL021453 Madhuri 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Madhuri STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-077-001/328
(SANNAUSI) 		1714002077NRG24121220230409465 12/12/2023 rajeev 1714002077WL021453 rajeev 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 rajeev STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-077-001/335
(SANNAUSI) 		1714002077NRG24121220230409415 12/12/2023 SHASHIKALA PATEL 1714002077WL021450 SHASHIKALA PATEL 00415 SBIN0006075 560 560 Processed 01/03/2024 462313414 SHASHIKALAPATEL STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-077-001/34
(SANNAUSI) 		1714002077NRG24121220230409466 12/12/2023 uasha 1714002077WL021453 uasha 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 uasha STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24121220230409468 12/12/2023 kalabati 1714002077WL021453 kalabati 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 kalabati BANK OF BARODA(606985)
416 JAISINGHNAGAR MP-14-002-077-001/351
(SANNAUSI) 		1714002077NRG24121220230409470 12/12/2023 Surendra 1714002077WL021453 Surendra 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Surendra STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-077-001/353-B
(SANNAUSI) 		1714002077NRG24121220230409471 12/12/2023 Amarjeet 1714002077WL021453 Amarjeet 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462313414 Amarjeet ICICI BANK LTD(508534)
418 JAISINGHNAGAR MP-14-002-077-001/356
(SANNAUSI) 		1714002077NRG24121220230409472 12/12/2023 savita 1714002077WL021453 savita 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462313414 savita NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-077-001/371-A
(SANNAUSI) 		1714002077NRG24121220230409474 12/12/2023 ashish gupta 1714002077WL021453 ashish gupta 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 ashishgupta STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-077-001/385
(SANNAUSI) 		1714002077NRG24121220230409476 12/12/2023 ramsatya 1714002077WL021453 ramsatya 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 ramsatya STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-077-001/385
(SANNAUSI) 		1714002077NRG24121220230409477 12/12/2023 sadhna 1714002077WL021453 sadhna 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 sadhna STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-077-001/39
(SANNAUSI) 		1714002077NRG24121220230409478 12/12/2023 AMBIKA 1714002077WL021453 AMBIKA 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 AMBIKA STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-077-001/39
(SANNAUSI) 		1714002077NRG24121220230409479 12/12/2023 susheela 1714002077WL021453 susheela 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 susheela STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-077-001/43
(SANNAUSI) 		1714002077NRG24121220230409480 12/12/2023 Ankit 1714002077WL021453 Ankit 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Ankit STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002077NRG24121220230409482 12/12/2023 KIRAN DO KASHIRAM PATEL 1714002077WL021453 KIRAN DO KASHIRAM PATEL 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 KIRANDOKASHIRAMPATEL STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-077-001/58-C
(SANNAUSI) 		1714002077NRG24121220230409484 12/12/2023 SHALNI PATEL 1714002077WL021453 SHALNI PATEL 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 SHALNIPATEL STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-077-001/59
(SANNAUSI) 		1714002077NRG24121220230409485 12/12/2023 purshootam 1714002077WL021453 purshootam 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 purshootam STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-077-001/64
(SANNAUSI) 		1714002077NRG24121220230409487 12/12/2023 Anju kol 1714002077WL021453 Anju kol 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Anjukol STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002077NRG24121220230409488 12/12/2023 Sitara Patel 1714002077WL021453 Sitara Patel 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462313414 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002077NRG24121220230409489 12/12/2023 Hafiz 1714002077WL021453 Hafiz 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Hafiz STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-077-001/87
(SANNAUSI) 		1714002077NRG24121220230409491 12/12/2023 Saukhilal 1714002077WL021453 Saukhilal 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462313414 Saukhilal STATE BANK OF INDIA(508548)
SubTotal 113724 113724
432 JAISINGHNAGAR MP-14-002-058-002/32-A
(LAPARI) 		1714002058NRG24121220230408460 12/12/2023 malti panika 1714002058WL021407 malti panika 00468 UBIN0549495 950 950 Processed 01/03/2024 462313414 maltipanika UNION BANK OF INDIA(508500)
433 JAISINGHNAGAR MP-14-002-077-001/371
(SANNAUSI) 		1714002077NRG24121220230409473 12/12/2023 SUSHMA GUPTA 1714002077WL021453 SUSHMA GUPTA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462313414 SUSHMAGUPTA UNION BANK OF INDIA(508500)
SubTotal 2270 2270
434 JAISINGHNAGAR MP-14-002-077-001/188-B
(SANNAUSI) 		1714002077NRG24121220230409441 12/12/2023 Rakesh Patel 1714002077WL021452 Rakesh Patel 00468 UBIN0576433 1320 1320 Processed 01/03/2024 462313414 RakeshPatel STATE BANK OF INDIA(508548)
SubTotal 1320 1320
435 JAISINGHNAGAR MP-14-002-058-001/356
(LAPARI) 		1714002058NRG24121220230408405 12/12/2023 sunita raidas 1714002058WL021407 sunita raidas 00666 IDFB0041381 950 950 Processed 01/03/2024 462313414 sunitaraidas STATE BANK OF INDIA(508548)
SubTotal 950 950
436 JAISINGHNAGAR MP-14-002-058-001/5-B
(LAPARI) 		1714002058NRG24121220230408432 12/12/2023 kaushilya kol 1714002058WL021407 kaushilya kol 00688 FINO0001001 1140 1140 Processed 29/02/2024 462313414 kaushilyakol FINO PAYMENTS BANK LTD(608001)
437 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002077NRG24121220230409481 12/12/2023 ALOK KUMAR PATEL 1714002077WL021453 ALOK KUMAR PATEL 00688 FINO0001001 1320 1320 Processed 29/02/2024 462313414 ALOKKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
438 JAISINGHNAGAR MP-14-002-033-001/87
(GAJNI) 		1714002033NRG24121220230409202 12/12/2023 Ramprakash singh 1714002033WL021436 Ramprakash singh 00691 IPOS0000001 190 190 Processed 01/03/2024 462313414 Ramprakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
439 JAISINGHNAGAR MP-14-002-071-002/41
(PATHARWAH) 		1714002071NRG24111220230408046 12/12/2023 ramkali 1714002071WL021396 ramkali 00697 BKID0MG1518 200 200 Processed 29/02/2024 462313414 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
440 JAISINGHNAGAR MP-14-002-071-003/74
(PATHARWAH) 		1714002071NRG24111220230408048 12/12/2023 BALKARAN 1714002071WL021396 BALKARAN 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462313414 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
Total 388800 388800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 Bank of Baroda BARB0KHADDA KHADDA, MP 9800
2 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 Bank of Maharastra MAHB0000781 KARMETA 1320
3 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 Central Bank Of India CBIN0281166 BEOHARI 7600
4 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 Central Bank Of India CBIN0282021 AMJHOR 67992
5 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 Central Bank Of India CBIN0282690 SIDHI 166793
6 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 Central Bank Of India CBIN0283036 KANADI KHURD 4240
7 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 State Bank of India SBIN0005495 MANPUR 1320
8 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 State Bank of India SBIN0005497 JAISINGHNAGAR 7021
9 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 State Bank of India SBIN0005501 JAISINAGAR 1200
10 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 State Bank of India SBIN0006075 BEOHARI 113724
11 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2270
12 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 Union Bank of India UBIN0576433 BEOHARI 1320
13 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 950
14 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2460
15 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 India Post Payments Bank IPOS0000001 Shahdol 190
16 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 200
17 JAISINGHNAGAR MP1714002_121223APB_FTO_387775 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 400

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