Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_281223APB_FTO_411627
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-14-002-035-001/341
(GANDHIYA) 		1714002035NRG24281220230442968 28/12/2023 Bheem sen giri goswami 1714002035WL022701 Bheem sen giri goswami 00045 BARB0SOHAGP 1260 1260 Processed 12/03/2024 663729302 Bheemsengirigoswami BANK OF BARODA(606985)
SubTotal 1260 1260
2 JAISINGHNAGAR MP-14-002-075-001/126-A
(REUSA) 		1714002075NRG24281220230443338 28/12/2023 Shaurabh Singh 1714002075WL022710 Shaurabh Singh 00089 CBIN0281166 663 663 Processed 12/03/2024 663729302 ShaurabhSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 663 663
3 JAISINGHNAGAR MP-14-002-028-001/119
(DARAUDI) 		1714002028NRG24281220230443877 28/12/2023 SUBHAGIYA 1714002028WL022732 SUBHAGIYA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 SUBHAGIYA STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-028-001/12
(DARAUDI) 		1714002028NRG24281220230443878 28/12/2023 HERALAL 1714002028WL022732 HERALAL 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 HERALAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002028NRG24281220230445230 28/12/2023 SHYAMVATI 1714002028WL022761 SHYAMVATI 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 SHYAMVATI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002028NRG24281220230445231 28/12/2023 Soniya Gond 1714002028WL022761 Soniya Gond 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 SoniyaGond NARMADA JHABUA GRAMIN BANK(508515)
7 JAISINGHNAGAR MP-14-002-028-001/138
(DARAUDI) 		1714002028NRG24281220230443857 28/12/2023 RUKMANI 1714002028WL022731 RUKMANI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 RUKMANI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-028-001/138-A
(DARAUDI) 		1714002028NRG24281220230443858 28/12/2023 KAILASH 1714002028WL022731 KAILASH 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 KAILASH CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-028-001/138-A
(DARAUDI) 		1714002028NRG24281220230443859 28/12/2023 Suneel Kol 1714002028WL022731 Suneel Kol 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 SuneelKol CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-028-001/146
(DARAUDI) 		1714002028NRG24281220230443879 28/12/2023 bhole 1714002028WL022732 bhole 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 bhole CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/146
(DARAUDI) 		1714002028NRG24281220230445232 28/12/2023 shyamkali 1714002028WL022761 shyamkali 00089 CBIN0282021 720 720 Processed 12/03/2024 663729302 shyamkali CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/154-A
(DARAUDI) 		1714002028NRG24281220230443880 28/12/2023 maneesha 1714002028WL022732 maneesha 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 maneesha CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/186
(DARAUDI) 		1714002028NRG24281220230443862 28/12/2023 geeta 1714002028WL022731 geeta 00089 CBIN0282021 1000 1000 Processed 12/03/2024 663729302 geeta CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/186
(DARAUDI) 		1714002028NRG24281220230443861 28/12/2023 SONELAL 1714002028WL022731 SONELAL 00089 CBIN0282021 1000 1000 Processed 12/03/2024 663729302 SONELAL CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/187
(DARAUDI) 		1714002028NRG24281220230443863 28/12/2023 nandlal 1714002028WL022731 nandlal 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 nandlal STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-028-001/187
(DARAUDI) 		1714002028NRG24281220230443864 28/12/2023 sunita 1714002028WL022731 sunita 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 sunita CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/193-A
(DARAUDI) 		1714002028NRG24281220230443881 28/12/2023 SUNITA 1714002028WL022732 SUNITA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 SUNITA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/202
(DARAUDI) 		1714002028NRG24281220230445233 28/12/2023 MUNNI BAI 1714002028WL022761 MUNNI BAI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/203
(DARAUDI) 		1714002028NRG24281220230445234 28/12/2023 ganaram 1714002028WL022761 ganaram 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 ganaram CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/203
(DARAUDI) 		1714002028NRG24281220230445235 28/12/2023 juggi bai 1714002028WL022761 juggi bai 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 juggibai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG24281220230445236 28/12/2023 MUNNI BAI 1714002028WL022761 MUNNI BAI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 MUNNIBAI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/215
(DARAUDI) 		1714002028NRG24281220230443865 28/12/2023 CHHAVILAL 1714002028WL022731 CHHAVILAL 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 CHHAVILAL CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/215
(DARAUDI) 		1714002028NRG24281220230443866 28/12/2023 LALITA 1714002028WL022731 LALITA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 LALITA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/216
(DARAUDI) 		1714002028NRG24281220230443867 28/12/2023 jhalu bai 1714002028WL022731 jhalu bai 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 jhalubai CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/224
(DARAUDI) 		1714002028NRG24281220230445237 28/12/2023 Shuseela 1714002028WL022761 Shuseela 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 Shuseela CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-028-001/23
(DARAUDI) 		1714002028NRG24281220230445238 28/12/2023 UJIYARIYA 1714002028WL022761 UJIYARIYA 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 UJIYARIYA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/230
(DARAUDI) 		1714002028NRG24281220230445239 28/12/2023 KALAVATI 1714002028WL022761 KALAVATI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 KALAVATI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/233
(DARAUDI) 		1714002028NRG24281220230445241 28/12/2023 Omkar yadav 1714002028WL022761 Omkar yadav 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 Omkaryadav STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-028-001/233
(DARAUDI) 		1714002028NRG24281220230445240 28/12/2023 SUSHILA 1714002028WL022761 SUSHILA 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 SUSHILA CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/233
(DARAUDI) 		1714002028NRG24281220230445242 28/12/2023 Uttara yadav 1714002028WL022761 Uttara yadav 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 Uttarayadav CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/233-A
(DARAUDI) 		1714002028NRG24281220230445243 28/12/2023 Sudha 1714002028WL022761 Sudha 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 Sudha CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-028-001/235-A
(DARAUDI) 		1714002028NRG24281220230445244 28/12/2023 Ganesh gond 1714002028WL022761 Ganesh gond 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 Ganeshgond CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-028-001/235-B
(DARAUDI) 		1714002028NRG24281220230445245 28/12/2023 RAJVATI 1714002028WL022761 RAJVATI 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 RAJVATI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/241
(DARAUDI) 		1714002028NRG24281220230443882 28/12/2023 KUSHUM 1714002028WL022732 KUSHUM 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 KUSHUM CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/247
(DARAUDI) 		1714002028NRG24281220230445247 28/12/2023 KAILASIYA 1714002028WL022761 KAILASIYA 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 KAILASIYA CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/247
(DARAUDI) 		1714002028NRG24281220230445246 28/12/2023 RAMDHUN 1714002028WL022761 RAMDHUN 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 RAMDHUN CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/250
(DARAUDI) 		1714002028NRG24281220230445248 28/12/2023 SUMITRA 1714002028WL022761 SUMITRA 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 SUMITRA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002028NRG24281220230443883 28/12/2023 MUNNIBAI 1714002028WL022732 MUNNIBAI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 MUNNIBAI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-028-001/266
(DARAUDI) 		1714002028NRG24281220230443868 28/12/2023 geeta 1714002028WL022731 geeta 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 geeta CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-028-001/268
(DARAUDI) 		1714002028NRG24281220230445249 28/12/2023 SAVITRI 1714002028WL022761 SAVITRI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 SAVITRI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-028-001/27
(DARAUDI) 		1714002028NRG24281220230443885 28/12/2023 ASHOKKUMAR 1714002028WL022732 ASHOKKUMAR 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-028-001/275
(DARAUDI) 		1714002028NRG24281220230445250 28/12/2023 DALVEER 1714002028WL022761 DALVEER 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 DALVEER CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-028-001/275
(DARAUDI) 		1714002028NRG24281220230445251 28/12/2023 SUMITRA 1714002028WL022761 SUMITRA 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 SUMITRA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-028-001/283
(DARAUDI) 		1714002028NRG24281220230443886 28/12/2023 ushabai 1714002028WL022732 ushabai 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 ushabai CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-028-001/284
(DARAUDI) 		1714002028NRG24281220230443887 28/12/2023 Rekha Maurya 1714002028WL022732 Rekha Maurya 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 RekhaMaurya CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-028-001/284-A
(DARAUDI) 		1714002028NRG24281220230443888 28/12/2023 santosh 1714002028WL022732 santosh 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 santosh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-028-001/284-A
(DARAUDI) 		1714002028NRG24281220230443889 28/12/2023 saroj 1714002028WL022732 saroj 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 saroj CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-028-001/287
(DARAUDI) 		1714002028NRG24281220230445252 28/12/2023 nandau 1714002028WL022761 nandau 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 nandau CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-028-001/287
(DARAUDI) 		1714002028NRG24281220230445253 28/12/2023 Tershi 1714002028WL022761 Tershi 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 Tershi CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-028-001/291
(DARAUDI) 		1714002028NRG24281220230445254 28/12/2023 madhuri 1714002028WL022761 madhuri 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 madhuri CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-028-001/292
(DARAUDI) 		1714002028NRG24281220230443890 28/12/2023 RAMGOPAL 1714002028WL022732 RAMGOPAL 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 RAMGOPAL CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-028-001/295
(DARAUDI) 		1714002028NRG24281220230443891 28/12/2023 JIVANBAI 1714002028WL022732 JIVANBAI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 JIVANBAI CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-028-001/298
(DARAUDI) 		1714002028NRG24281220230443892 28/12/2023 suresh 1714002028WL022732 suresh 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 suresh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-028-001/301
(DARAUDI) 		1714002028NRG24281220230443893 28/12/2023 RAMKHELAWAN 1714002028WL022732 RAMKHELAWAN 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002028NRG24281220230443894 28/12/2023 RAMBAI 1714002028WL022732 RAMBAI 00089 CBIN0282021 400 400 Processed 12/03/2024 663729302 RAMBAI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002028NRG24281220230443895 28/12/2023 indrkali 1714002028WL022732 indrkali 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 indrkali CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-028-001/308-A
(DARAUDI) 		1714002028NRG24281220230443896 28/12/2023 anarkali gond 1714002028WL022732 anarkali gond 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 anarkaligond CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-028-001/312
(DARAUDI) 		1714002028NRG24281220230445256 28/12/2023 NARMADA PRASAD 1714002028WL022761 NARMADA PRASAD 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 NARMADAPRASAD STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-028-001/312
(DARAUDI) 		1714002028NRG24281220230445257 28/12/2023 PUNIYABAI 1714002028WL022761 PUNIYABAI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 PUNIYABAI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-028-001/312-A
(DARAUDI) 		1714002028NRG24281220230445258 28/12/2023 RAJKUMARI 1714002028WL022761 RAJKUMARI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 RAJKUMARI CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-028-001/319
(DARAUDI) 		1714002028NRG24281220230445259 28/12/2023 URMILA 1714002028WL022761 URMILA 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 URMILA CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-028-001/32-A
(DARAUDI) 		1714002028NRG24281220230445260 28/12/2023 vandna 1714002028WL022761 vandna 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 vandna CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-028-001/321
(DARAUDI) 		1714002028NRG24281220230445261 28/12/2023 SUMITRA 1714002028WL022761 SUMITRA 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 SUMITRA CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-028-001/330-A
(DARAUDI) 		1714002028NRG24281220230445263 28/12/2023 Glabkali 1714002028WL022761 Glabkali 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 Glabkali CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-028-001/330-A
(DARAUDI) 		1714002028NRG24281220230445262 28/12/2023 udabhan gond 1714002028WL022761 udabhan gond 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 udabhangond CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-028-001/331
(DARAUDI) 		1714002028NRG24281220230443869 28/12/2023 ANUSUIYA 1714002028WL022731 ANUSUIYA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 ANUSUIYA CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-028-001/331
(DARAUDI) 		1714002028NRG24281220230443870 28/12/2023 Laxman 1714002028WL022731 Laxman 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 Laxman CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-028-001/331
(DARAUDI) 		1714002028NRG24281220230443871 28/12/2023 Ram Nnmdev 1714002028WL022731 Ram Nnmdev 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 RamNnmdev CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-028-001/34
(DARAUDI) 		1714002028NRG24281220230445264 28/12/2023 kemli 1714002028WL022761 kemli 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 kemli CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-028-001/340-A
(DARAUDI) 		1714002028NRG24281220230445265 28/12/2023 amritlal 1714002028WL022761 amritlal 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 amritlal CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-028-001/340-A
(DARAUDI) 		1714002028NRG24281220230445266 28/12/2023 anita 1714002028WL022761 anita 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 anita STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24281220230445267 28/12/2023 KALAVATI 1714002028WL022761 KALAVATI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 KALAVATI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-028-001/341
(DARAUDI) 		1714002028NRG24281220230445268 28/12/2023 jamanti 1714002028WL022761 jamanti 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 jamanti CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-028-001/344
(DARAUDI) 		1714002028NRG24281220230445269 28/12/2023 battabai 1714002028WL022761 battabai 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 battabai CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-028-001/345-A
(DARAUDI) 		1714002028NRG24281220230445270 28/12/2023 MUNNIBAI 1714002028WL022761 MUNNIBAI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 MUNNIBAI CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-028-001/345-A
(DARAUDI) 		1714002028NRG24281220230445271 28/12/2023 Ramani Singh 1714002028WL022761 Ramani Singh 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 RamaniSingh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-028-001/346
(DARAUDI) 		1714002028NRG24281220230445272 28/12/2023 GENDABAI 1714002028WL022761 GENDABAI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 GENDABAI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002028NRG24281220230443897 28/12/2023 kumariya 1714002028WL022732 kumariya 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 kumariya CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-028-001/360-A
(DARAUDI) 		1714002028NRG24281220230445273 28/12/2023 rita 1714002028WL022761 rita 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 rita CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002028NRG24281220230443898 28/12/2023 ISHAVARDEEN 1714002028WL022732 ISHAVARDEEN 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 ISHAVARDEEN CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002028NRG24281220230443899 28/12/2023 LALIYA 1714002028WL022732 LALIYA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 LALIYA CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-028-001/44
(DARAUDI) 		1714002028NRG24281220230445274 28/12/2023 NANBAI 1714002028WL022761 NANBAI 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 NANBAI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-028-001/5
(DARAUDI) 		1714002028NRG24281220230445275 28/12/2023 PAPPI 1714002028WL022761 PAPPI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 PAPPI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-028-001/7
(DARAUDI) 		1714002028NRG24281220230445276 28/12/2023 SHYAMBAI 1714002028WL022761 SHYAMBAI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 SHYAMBAI CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-028-001/70
(DARAUDI) 		1714002028NRG24281220230445277 28/12/2023 BUNDI 1714002028WL022761 BUNDI 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 BUNDI FINO PAYMENTS BANK LTD(608001)
86 JAISINGHNAGAR MP-14-002-028-001/70
(DARAUDI) 		1714002028NRG24281220230445278 28/12/2023 Udibhan 1714002028WL022761 Udibhan 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663729302 Udibhan CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-028-001/72
(DARAUDI) 		1714002028NRG24281220230445279 28/12/2023 leelavati 1714002028WL022761 leelavati 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 leelavati CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-028-001/72
(DARAUDI) 		1714002028NRG24281220230443872 28/12/2023 RAMJATAN 1714002028WL022731 RAMJATAN 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 RAMJATAN CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-028-001/74
(DARAUDI) 		1714002028NRG24281220230443873 28/12/2023 BUTA 1714002028WL022731 BUTA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 BUTA CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-028-001/74
(DARAUDI) 		1714002028NRG24281220230443874 28/12/2023 Rajesh 1714002028WL022731 Rajesh 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 Rajesh CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-028-001/8-A
(DARAUDI) 		1714002028NRG24281220230445280 28/12/2023 BABLI 1714002028WL022761 BABLI 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 BABLI CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-028-001/81
(DARAUDI) 		1714002028NRG24281220230445281 28/12/2023 ASHABAI 1714002028WL022761 ASHABAI 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 ASHABAI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-028-001/82
(DARAUDI) 		1714002028NRG24281220230445282 28/12/2023 BIHARI 1714002028WL022761 BIHARI 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 BIHARI CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-028-001/82-A
(DARAUDI) 		1714002028NRG24281220230445283 28/12/2023 Rani 1714002028WL022761 Rani 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 Rani STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-028-001/83
(DARAUDI) 		1714002028NRG24281220230443875 28/12/2023 NANTORI 1714002028WL022731 NANTORI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 NANTORI CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-028-001/87
(DARAUDI) 		1714002028NRG24281220230445284 28/12/2023 MUNNIBAI 1714002028WL022761 MUNNIBAI 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 MUNNIBAI CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-028-001/98
(DARAUDI) 		1714002028NRG24281220230443876 28/12/2023 GAJADHAR 1714002028WL022731 GAJADHAR 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663729302 GAJADHAR CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-028-001/99
(DARAUDI) 		1714002028NRG24281220230445285 28/12/2023 BUTTI 1714002028WL022761 BUTTI 00089 CBIN0282021 900 900 Processed 12/03/2024 663729302 BUTTI CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-033-001/100
(GAJNI) 		1714002033NRG24271220230442365 28/12/2023 rajkaran singh 1714002033WL022689 rajkaran singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 rajkaransingh CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-033-001/100
(GAJNI) 		1714002033NRG24271220230442367 28/12/2023 santi singh 1714002033WL022689 santi singh 00089 CBIN0282021 380 380 Processed 12/03/2024 663729302 santisingh CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-033-001/100
(GAJNI) 		1714002033NRG24271220230442366 28/12/2023 seslal 1714002033WL022689 seslal 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 seslal CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-033-001/100-A
(GAJNI) 		1714002033NRG24271220230442368 28/12/2023 lalan singh 1714002033WL022689 lalan singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 lalansingh CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-033-001/102
(GAJNI) 		1714002033NRG24271220230442370 28/12/2023 bhagvandas 1714002033WL022689 bhagvandas 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 bhagvandas CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-033-001/102
(GAJNI) 		1714002033NRG24271220230442369 28/12/2023 ramvishal 1714002033WL022689 ramvishal 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 ramvishal CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-033-001/104
(GAJNI) 		1714002033NRG24271220230442371 28/12/2023 SAVITRI 1714002033WL022689 SAVITRI 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 SAVITRI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-033-001/106
(GAJNI) 		1714002033NRG24271220230442372 28/12/2023 ramlal 1714002033WL022689 ramlal 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 ramlal CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-033-001/107
(GAJNI) 		1714002033NRG24271220230442373 28/12/2023 ashok singh 1714002033WL022689 ashok singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 ashoksingh CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-033-001/110
(GAJNI) 		1714002033NRG24271220230442375 28/12/2023 MANIRAJ 1714002033WL022689 MANIRAJ 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 MANIRAJ CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-033-001/113
(GAJNI) 		1714002033NRG24271220230442376 28/12/2023 BUDHSEN 1714002033WL022689 BUDHSEN 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 BUDHSEN CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-033-001/115
(GAJNI) 		1714002033NRG24271220230442377 28/12/2023 ganesh singh 1714002033WL022689 ganesh singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 ganeshsingh CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-033-001/115
(GAJNI) 		1714002033NRG24271220230442378 28/12/2023 saymkali 1714002033WL022689 saymkali 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 saymkali CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-033-001/119-A
(GAJNI) 		1714002033NRG24271220230442379 28/12/2023 gyanchandra singh 1714002033WL022689 gyanchandra singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 gyanchandrasingh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-033-001/124
(GAJNI) 		1714002033NRG24271220230442380 28/12/2023 sunita singh 1714002033WL022689 sunita singh 00089 CBIN0282021 760 760 Processed 12/03/2024 663729302 sunitasingh CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-033-001/127
(GAJNI) 		1714002033NRG24271220230442381 28/12/2023 ramsakha 1714002033WL022689 ramsakha 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 ramsakha CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-033-001/128
(GAJNI) 		1714002033NRG24271220230442382 28/12/2023 ramkishor 1714002033WL022689 ramkishor 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 ramkishor CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-033-001/128
(GAJNI) 		1714002033NRG24271220230442383 28/12/2023 usha 1714002033WL022689 usha 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 usha CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-033-001/130
(GAJNI) 		1714002033NRG24271220230442384 28/12/2023 ANIL SINGH 1714002033WL022689 ANIL SINGH 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 ANILSINGH CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-033-001/134
(GAJNI) 		1714002033NRG24271220230442385 28/12/2023 radha 1714002033WL022689 radha 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 radha CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG24271220230442386 28/12/2023 mahesh singh 1714002033WL022689 mahesh singh 00089 CBIN0282021 760 760 Processed 12/03/2024 663729302 maheshsingh CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-033-001/142
(GAJNI) 		1714002033NRG24271220230442387 28/12/2023 ramniwas 1714002033WL022689 ramniwas 00089 CBIN0282021 760 760 Processed 12/03/2024 663729302 ramniwas CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-033-001/144
(GAJNI) 		1714002033NRG24271220230442388 28/12/2023 santosh 1714002033WL022689 santosh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 santosh CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-033-001/147
(GAJNI) 		1714002033NRG24271220230442389 28/12/2023 sayamkali 1714002033WL022689 sayamkali 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 sayamkali CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-033-001/147-A
(GAJNI) 		1714002033NRG24271220230442391 28/12/2023 hema singh 1714002033WL022689 hema singh 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 hemasingh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-033-001/147-A
(GAJNI) 		1714002033NRG24271220230442390 28/12/2023 kamala singh 1714002033WL022689 kamala singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 kamalasingh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-033-001/147-B
(GAJNI) 		1714002033NRG24271220230442392 28/12/2023 KALAVATI SINGH 1714002033WL022689 KALAVATI SINGH 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 KALAVATISINGH CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-033-001/159-A
(GAJNI) 		1714002033NRG24271220230442393 28/12/2023 vimala singh 1714002033WL022689 vimala singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 vimalasingh CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-033-001/16
(GAJNI) 		1714002033NRG24271220230442394 28/12/2023 maheshiya 1714002033WL022689 maheshiya 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 maheshiya CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-033-001/16
(GAJNI) 		1714002033NRG24271220230442395 28/12/2023 sudama 1714002033WL022689 sudama 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 sudama CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-033-001/161
(GAJNI) 		1714002033NRG24271220230442397 28/12/2023 samatiya singh 1714002033WL022689 samatiya singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 samatiyasingh CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-033-001/161
(GAJNI) 		1714002033NRG24271220230442396 28/12/2023 SOHAN SINGH 1714002033WL022689 SOHAN SINGH 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 SOHANSINGH BANK OF BARODA(606985)
131 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG24271220230442399 28/12/2023 shaymsundar 1714002033WL022689 shaymsundar 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 shaymsundar CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-033-001/26
(GAJNI) 		1714002033NRG24271220230442400 28/12/2023 geeta mourya 1714002033WL022689 geeta mourya 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 geetamourya STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-033-001/31
(GAJNI) 		1714002033NRG24271220230442401 28/12/2023 ramprasad 1714002033WL022689 ramprasad 00089 CBIN0282021 760 760 Processed 12/03/2024 663729302 ramprasad FINO PAYMENTS BANK LTD(608001)
134 JAISINGHNAGAR MP-14-002-033-001/31
(GAJNI) 		1714002033NRG24271220230442402 28/12/2023 RAMTAHAL 1714002033WL022689 RAMTAHAL 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 RAMTAHAL CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-033-001/32
(GAJNI) 		1714002033NRG24271220230442403 28/12/2023 sundibai 1714002033WL022689 sundibai 00089 CBIN0282021 760 760 Processed 12/03/2024 663729302 sundibai CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-033-001/33
(GAJNI) 		1714002033NRG24271220230442404 28/12/2023 amar singh 1714002033WL022689 amar singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 amarsingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-033-001/34
(GAJNI) 		1714002033NRG24271220230442405 28/12/2023 JAYMANTI 1714002033WL022689 JAYMANTI 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 JAYMANTI CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-033-001/35
(GAJNI) 		1714002033NRG24271220230442406 28/12/2023 siyawati 1714002033WL022689 siyawati 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 siyawati CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-033-001/38
(GAJNI) 		1714002033NRG24271220230442407 28/12/2023 makarand maurya 1714002033WL022689 makarand maurya 00089 CBIN0282021 190 190 Processed 12/03/2024 663729302 makarandmaurya CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-033-001/42
(GAJNI) 		1714002033NRG24271220230442408 28/12/2023 mahipat 1714002033WL022689 mahipat 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 mahipat CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-033-001/43
(GAJNI) 		1714002033NRG24271220230442409 28/12/2023 subhkaran mourya 1714002033WL022689 subhkaran mourya 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 subhkaranmourya CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-033-001/44
(GAJNI) 		1714002033NRG24271220230442410 28/12/2023 pooranlal mourya 1714002033WL022689 pooranlal mourya 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 pooranlalmourya CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-033-001/47
(GAJNI) 		1714002033NRG24271220230442411 28/12/2023 ramnath 1714002033WL022689 ramnath 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 ramnath CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-033-001/49
(GAJNI) 		1714002033NRG24271220230442413 28/12/2023 durga prasad 1714002033WL022689 durga prasad 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 durgaprasad FINO PAYMENTS BANK LTD(608001)
145 JAISINGHNAGAR MP-14-002-033-001/49
(GAJNI) 		1714002033NRG24271220230442412 28/12/2023 prbhudayal 1714002033WL022689 prbhudayal 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 prbhudayal CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-033-001/5
(GAJNI) 		1714002033NRG24271220230442414 28/12/2023 Savita Maurya 1714002033WL022689 Savita Maurya 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 SavitaMaurya CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-033-001/50
(GAJNI) 		1714002033NRG24271220230442415 28/12/2023 vimala mourya 1714002033WL022689 vimala mourya 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 vimalamourya CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-033-001/58
(GAJNI) 		1714002033NRG24271220230442416 28/12/2023 LALCHAND MAURY 1714002033WL022689 LALCHAND MAURY 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 LALCHANDMAURY CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-033-001/58
(GAJNI) 		1714002033NRG24271220230442417 28/12/2023 SONU MAURYA 1714002033WL022689 SONU MAURYA 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 SONUMAURYA CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-033-001/60
(GAJNI) 		1714002033NRG24271220230442418 28/12/2023 ravi singh 1714002033WL022689 ravi singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 ravisingh CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-033-001/62
(GAJNI) 		1714002033NRG24271220230442419 28/12/2023 Pappi singh 1714002033WL022689 Pappi singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 Pappisingh CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-033-001/64
(GAJNI) 		1714002033NRG24271220230442420 28/12/2023 jaykaran maurya 1714002033WL022689 jaykaran maurya 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 jaykaranmaurya CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-033-001/70-A
(GAJNI) 		1714002033NRG24271220230442421 28/12/2023 tejbhan singh 1714002033WL022689 tejbhan singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 tejbhansingh CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-033-001/71
(GAJNI) 		1714002033NRG24271220230442422 28/12/2023 suseela 1714002033WL022689 suseela 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 suseela CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-033-001/72
(GAJNI) 		1714002033NRG24271220230442423 28/12/2023 haridas 1714002033WL022689 haridas 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 haridas CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-033-001/76
(GAJNI) 		1714002033NRG24271220230442424 28/12/2023 tirath 1714002033WL022689 tirath 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 tirath CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-033-001/78
(GAJNI) 		1714002033NRG24271220230442425 28/12/2023 gata singh 1714002033WL022689 gata singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 gatasingh CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-033-001/79
(GAJNI) 		1714002033NRG24271220230442426 28/12/2023 Prembati singh 1714002033WL022689 Prembati singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 Prembatisingh CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-033-001/81
(GAJNI) 		1714002033NRG24271220230442428 28/12/2023 Bhimika singh 1714002033WL022689 Bhimika singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 Bhimikasingh CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-033-001/85
(GAJNI) 		1714002033NRG24271220230442429 28/12/2023 SOBHNATH 1714002033WL022689 SOBHNATH 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 SOBHNATH CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-033-001/88
(GAJNI) 		1714002033NRG24271220230442430 28/12/2023 man singh 1714002033WL022689 man singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 mansingh STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-033-001/89
(GAJNI) 		1714002033NRG24271220230442431 28/12/2023 seetaram 1714002033WL022689 seetaram 00089 CBIN0282021 760 760 Processed 12/03/2024 663729302 seetaram CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-033-001/90
(GAJNI) 		1714002033NRG24271220230442433 28/12/2023 dropti 1714002033WL022689 dropti 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 dropti CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-033-001/90
(GAJNI) 		1714002033NRG24271220230442432 28/12/2023 horil singh 1714002033WL022689 horil singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 horilsingh CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-033-001/90-A
(GAJNI) 		1714002033NRG24271220230442434 28/12/2023 usha bai 1714002033WL022689 usha bai 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 ushabai CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-033-001/93-A
(GAJNI) 		1714002033NRG24271220230442435 28/12/2023 bhagat singh 1714002033WL022689 bhagat singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 bhagatsingh CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-033-001/93-A
(GAJNI) 		1714002033NRG24271220230442436 28/12/2023 nanbai 1714002033WL022689 nanbai 00089 CBIN0282021 950 950 Processed 12/03/2024 663729302 nanbai CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-033-001/94
(GAJNI) 		1714002033NRG24271220230442437 28/12/2023 seema singh 1714002033WL022689 seema singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 663729302 seemasingh STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002035NRG24281220230442929 28/12/2023 Sammelal Yadav 1714002035WL022701 Sammelal Yadav 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 SammelalYadav CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002035NRG24281220230442932 28/12/2023 CHADARIYAIN 1714002035WL022701 CHADARIYAIN 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 CHADARIYAIN STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002035NRG24281220230442933 28/12/2023 Belabati Baiga 1714002035WL022701 Belabati Baiga 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 BelabatiBaiga CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-035-001/13
(GANDHIYA) 		1714002035NRG24281220230442934 28/12/2023 preeti 1714002035WL022701 preeti 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 preeti CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-035-001/152
(GANDHIYA) 		1714002035NRG24281220230442936 28/12/2023 SHANTI BAIGA 1714002035WL022701 SHANTI BAIGA 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002035NRG24281220230442938 28/12/2023 BHINSARIYA BAIGA 1714002035WL022701 BHINSARIYA BAIGA 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 BHINSARIYABAIGA CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002035NRG24281220230442937 28/12/2023 SAMATIYA 1714002035WL022701 SAMATIYA 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 SAMATIYA CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-035-001/165
(GANDHIYA) 		1714002035NRG24281220230442940 28/12/2023 RAJESH 1714002035WL022701 RAJESH 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 RAJESH CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-035-001/191
(GANDHIYA) 		1714002035NRG24281220230442943 28/12/2023 Terasiya 1714002035WL022701 Terasiya 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 Terasiya CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-035-001/193
(GANDHIYA) 		1714002035NRG24281220230442944 28/12/2023 RAJA BAIGA 1714002035WL022701 RAJA BAIGA 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 RAJABAIGA CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-035-001/225
(GANDHIYA) 		1714002035NRG24281220230442946 28/12/2023 RAIMUN 1714002035WL022701 RAIMUN 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 RAIMUN CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-035-001/263
(GANDHIYA) 		1714002035NRG24281220230442948 28/12/2023 Mohan Baiga 1714002035WL022701 Mohan Baiga 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 MohanBaiga CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-035-001/275
(GANDHIYA) 		1714002035NRG24281220230442950 28/12/2023 jagdeesh 1714002035WL022701 jagdeesh 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 jagdeesh CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002035NRG24281220230442951 28/12/2023 KAMLESH 1714002035WL022701 KAMLESH 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 KAMLESH CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002035NRG24281220230442955 28/12/2023 ANITA SINGH 1714002035WL022701 ANITA SINGH 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 ANITASINGH CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002035NRG24281220230442954 28/12/2023 PAPPU SINGH KANWAR 1714002035WL022701 PAPPU SINGH KANWAR 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 PAPPUSINGHKANWAR CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002035NRG24281220230442957 28/12/2023 rajbahn 1714002035WL022701 rajbahn 00089 CBIN0282021 840 840 Processed 12/03/2024 663729302 rajbahn STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-035-001/285
(GANDHIYA) 		1714002035NRG24281220230442958 28/12/2023 rampal 1714002035WL022701 rampal 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 rampal CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002035NRG24281220230442959 28/12/2023 OM SINGH 1714002035WL022701 OM SINGH 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 OMSINGH CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002035NRG24281220230442960 28/12/2023 SUNITA SINGH 1714002035WL022701 SUNITA SINGH 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 SUNITASINGH CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-035-001/298
(GANDHIYA) 		1714002035NRG24281220230442962 28/12/2023 SANT 1714002035WL022701 SANT 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 SANT CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002035NRG24281220230442964 28/12/2023 Manoj Kumar Baiga 1714002035WL022701 Manoj Kumar Baiga 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 ManojKumarBaiga CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002035NRG24281220230442963 28/12/2023 Rupvati 1714002035WL022701 Rupvati 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 Rupvati CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-035-001/323-A
(GANDHIYA) 		1714002035NRG24281220230442965 28/12/2023 Ramnaresh SO Jagatdev Kanwar 1714002035WL022701 Ramnaresh SO Jagatdev Kanwar 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 RamnareshSOJagatdevKanwar STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002035NRG24281220230442967 28/12/2023 Geeta Singh Kanwar 1714002035WL022701 Geeta Singh Kanwar 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 GeetaSinghKanwar CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-035-001/349
(GANDHIYA) 		1714002035NRG24281220230442969 28/12/2023 shivprasad 1714002035WL022701 shivprasad 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 shivprasad CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-035-001/60
(GANDHIYA) 		1714002035NRG24281220230442970 28/12/2023 SUNITA BAIGA 1714002035WL022701 SUNITA BAIGA 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-035-001/67-A
(GANDHIYA) 		1714002035NRG24281220230442973 28/12/2023 Gulabiya baiga 1714002035WL022701 Gulabiya baiga 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 Gulabiyabaiga CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-035-001/67-A
(GANDHIYA) 		1714002035NRG24281220230442972 28/12/2023 Gyanchandra baiga 1714002035WL022701 Gyanchandra baiga 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 Gyanchandrabaiga CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-035-001/72
(GANDHIYA) 		1714002035NRG24281220230442974 28/12/2023 NANBAI 1714002035WL022701 NANBAI 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663729302 NANBAI CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-087-001/115
(UCHEHARA) 		1714002087NRG24281220230442842 28/12/2023 rakesh 1714002087WL022699 rakesh 00089 CBIN0282021 1326 1326 Processed 12/03/2024 663729302 rakesh CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-087-001/220
(UCHEHARA) 		1714002087NRG24281220230442843 28/12/2023 lala singh 1714002087WL022699 lala singh 00089 CBIN0282021 1326 1326 Processed 12/03/2024 663729302 lalasingh CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-087-001/227
(UCHEHARA) 		1714002087NRG24281220230442844 28/12/2023 raghuraj 1714002087WL022699 raghuraj 00089 CBIN0282021 1326 1326 Processed 12/03/2024 663729302 raghuraj CENTRAL BANK OF INDIA(607115)
SubTotal 217388 217388
202 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24281220230442846 28/12/2023 KAUSHILYA 1714002022WL022700 KAUSHILYA 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 KAUSHILYA CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24281220230442845 28/12/2023 rajmani 1714002022WL022700 rajmani 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 rajmani CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24281220230442847 28/12/2023 URMILA 1714002022WL022700 URMILA 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 URMILA CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24281220230442848 28/12/2023 Subhash Lal Raidas 1714002022WL022700 Subhash Lal Raidas 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 SubhashLalRaidas CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24281220230442849 28/12/2023 Pawan kumar 1714002022WL022700 Pawan kumar 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Pawankumar CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-022-001/48
(CHHAPRATOLA) 		1714002022NRG24281220230442850 28/12/2023 Kamlesh 1714002022WL022700 Kamlesh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Kamlesh CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-022-001/9
(CHHAPRATOLA) 		1714002022NRG24281220230442851 28/12/2023 mithailal 1714002022WL022700 mithailal 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 mithailal CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24281220230442852 28/12/2023 Jagatdev 1714002022WL022700 Jagatdev 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Jagatdev CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24281220230442853 28/12/2023 Sunita 1714002022WL022700 Sunita 00089 CBIN0282690 165 165 Processed 12/03/2024 663729302 Sunita CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24281220230442854 28/12/2023 gansyam 1714002022WL022700 gansyam 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 gansyam CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24281220230442855 28/12/2023 Urmila 1714002022WL022700 Urmila 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 Urmila CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24281220230442856 28/12/2023 narayan 1714002022WL022700 narayan 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 narayan CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24281220230442857 28/12/2023 shankariya 1714002022WL022700 shankariya 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 shankariya CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002022NRG24281220230442858 28/12/2023 mithlesh 1714002022WL022700 mithlesh 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 mithlesh CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24281220230442860 28/12/2023 Savitri 1714002022WL022700 Savitri 00089 CBIN0282690 165 165 Processed 12/03/2024 663729302 Savitri CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24281220230442859 28/12/2023 Siyaram 1714002022WL022700 Siyaram 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 Siyaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
218 JAISINGHNAGAR MP-14-002-022-002/110
(CHHAPRATOLA) 		1714002022NRG24281220230442862 28/12/2023 Munnibai 1714002022WL022700 Munnibai 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 Munnibai CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-022-002/112
(CHHAPRATOLA) 		1714002022NRG24281220230442863 28/12/2023 Sapheena 1714002022WL022700 Sapheena 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 Sapheena CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-022-002/113
(CHHAPRATOLA) 		1714002022NRG24281220230442864 28/12/2023 Sundariya 1714002022WL022700 Sundariya 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 Sundariya CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24281220230442865 28/12/2023 Jagdeesh 1714002022WL022700 Jagdeesh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Jagdeesh CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24281220230442866 28/12/2023 Uday Raj Singh 1714002022WL022700 Uday Raj Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 UdayRajSingh CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG24281220230442867 28/12/2023 parvati 1714002022WL022700 parvati 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24281220230442868 28/12/2023 lakhan 1714002022WL022700 lakhan 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 lakhan CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24281220230442870 28/12/2023 Nanbai 1714002022WL022700 Nanbai 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Nanbai CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24281220230442869 28/12/2023 shyambai 1714002022WL022700 shyambai 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 shyambai CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24281220230442871 28/12/2023 RAMDHANI 1714002022WL022700 RAMDHANI 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 RAMDHANI CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24281220230442872 28/12/2023 Sukvariya 1714002022WL022700 Sukvariya 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Sukvariya STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-022-002/120
(CHHAPRATOLA) 		1714002022NRG24281220230442873 28/12/2023 Rajbati 1714002022WL022700 Rajbati 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Rajbati CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002022NRG24281220230442874 28/12/2023 Baljeet Singh 1714002022WL022700 Baljeet Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 BaljeetSingh CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002022NRG24281220230442875 28/12/2023 Shubhkali Singh 1714002022WL022700 Shubhkali Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 ShubhkaliSingh CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-022-002/120-B
(CHHAPRATOLA) 		1714002022NRG24281220230442876 28/12/2023 PRAMVATI 1714002022WL022700 PRAMVATI 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 PRAMVATI CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002022NRG24281220230442878 28/12/2023 Parvati 1714002022WL022700 Parvati 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Parvati CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24281220230442879 28/12/2023 Rajbai singh 1714002022WL022700 Rajbai singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Rajbaisingh CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24281220230442880 28/12/2023 Ramkali Singh 1714002022WL022700 Ramkali Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 RamkaliSingh STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002022NRG24281220230442881 28/12/2023 Chandarani 1714002022WL022700 Chandarani 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Chandarani CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-022-002/15
(CHHAPRATOLA) 		1714002022NRG24281220230442882 28/12/2023 Radhabai 1714002022WL022700 Radhabai 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Radhabai CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG24281220230442883 28/12/2023 Shankar 1714002022WL022700 Shankar 00089 CBIN0282690 165 165 Processed 12/03/2024 663729302 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
239 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002022NRG24281220230442884 28/12/2023 Rambahor Singh 1714002022WL022700 Rambahor Singh 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 RambahorSingh CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-022-002/168
(CHHAPRATOLA) 		1714002022NRG24281220230442885 28/12/2023 MAMTA 1714002022WL022700 MAMTA 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 MAMTA CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002022NRG24281220230442888 28/12/2023 vikram 1714002022WL022700 vikram 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 vikram CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002022NRG24281220230442889 28/12/2023 Sukhmanti 1714002022WL022700 Sukhmanti 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Sukhmanti CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24281220230442890 28/12/2023 Keshram 1714002022WL022700 Keshram 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 Keshram CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24281220230442891 28/12/2023 Shyambai 1714002022WL022700 Shyambai 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Shyambai CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24281220230442892 28/12/2023 dropati 1714002022WL022700 dropati 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 dropati CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24281220230442893 28/12/2023 Ramdeen 1714002022WL022700 Ramdeen 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Ramdeen CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24281220230442894 28/12/2023 Jayram 1714002022WL022700 Jayram 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Jayram CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24281220230442895 28/12/2023 Nanbai 1714002022WL022700 Nanbai 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Nanbai CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-022-002/21-A
(CHHAPRATOLA) 		1714002022NRG24281220230442896 28/12/2023 Gudiya Singh 1714002022WL022700 Gudiya Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 GudiyaSingh CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-022-002/214
(CHHAPRATOLA) 		1714002022NRG24281220230442897 28/12/2023 Leelavati 1714002022WL022700 Leelavati 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Leelavati CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24281220230442898 28/12/2023 Heera 1714002022WL022700 Heera 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Heera CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24281220230442899 28/12/2023 Neeraj Singh 1714002022WL022700 Neeraj Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24281220230442900 28/12/2023 Rammanohar 1714002022WL022700 Rammanohar 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Rammanohar CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24281220230442901 28/12/2023 shanti 1714002022WL022700 shanti 00089 CBIN0282690 165 165 Processed 12/03/2024 663729302 shanti CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG24281220230442902 28/12/2023 Ajmer 1714002022WL022700 Ajmer 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Ajmer CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-022-002/3
(CHHAPRATOLA) 		1714002022NRG24281220230442903 28/12/2023 Bhagwanti Singh 1714002022WL022700 Bhagwanti Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 BhagwantiSingh CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24281220230442904 28/12/2023 udaybhan 1714002022WL022700 udaybhan 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 udaybhan CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24281220230442905 28/12/2023 Meena 1714002022WL022700 Meena 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Meena CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24281220230442906 28/12/2023 Shanti bai 1714002022WL022700 Shanti bai 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Shantibai CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002022NRG24281220230442907 28/12/2023 Kiran 1714002022WL022700 Kiran 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Kiran CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-022-002/43
(CHHAPRATOLA) 		1714002022NRG24281220230442908 28/12/2023 ramdas 1714002022WL022700 ramdas 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 ramdas CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24281220230442910 28/12/2023 Harishchandra 1714002022WL022700 Harishchandra 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Harishchandra CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24281220230442909 28/12/2023 Sakuntala 1714002022WL022700 Sakuntala 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Sakuntala CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-022-002/48
(CHHAPRATOLA) 		1714002022NRG24281220230442911 28/12/2023 RAMBAI 1714002022WL022700 RAMBAI 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 RAMBAI CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-022-002/49
(CHHAPRATOLA) 		1714002022NRG24281220230442912 28/12/2023 Yashoda 1714002022WL022700 Yashoda 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Yashoda CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002022NRG24281220230442913 28/12/2023 AGEASIYA 1714002022WL022700 AGEASIYA 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 AGEASIYA CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-022-002/50
(CHHAPRATOLA) 		1714002022NRG24281220230442914 28/12/2023 Gudiya 1714002022WL022700 Gudiya 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 Gudiya CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-022-002/58
(CHHAPRATOLA) 		1714002022NRG24281220230442915 28/12/2023 butibai 1714002022WL022700 butibai 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 butibai CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-022-002/60
(CHHAPRATOLA) 		1714002022NRG24281220230442916 28/12/2023 Indrapal Singh 1714002022WL022700 Indrapal Singh 00089 CBIN0282690 165 165 Processed 12/03/2024 663729302 IndrapalSingh CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24281220230442917 28/12/2023 Boddi 1714002022WL022700 Boddi 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Boddi CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24281220230442918 28/12/2023 phoolbai 1714002022WL022700 phoolbai 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 phoolbai CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24281220230442919 28/12/2023 Puniya 1714002022WL022700 Puniya 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Puniya CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002022NRG24281220230442920 28/12/2023 kAiLAsh 1714002022WL022700 kAiLAsh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 kAiLAsh CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002022NRG24281220230442921 28/12/2023 SAVITRI 1714002022WL022700 SAVITRI 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 SAVITRI CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24281220230442922 28/12/2023 Tulsi Singh 1714002022WL022700 Tulsi Singh 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 TulsiSingh CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24281220230442923 28/12/2023 Mukesh Singh 1714002022WL022700 Mukesh Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 MukeshSingh CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24281220230442925 28/12/2023 Janki Singh 1714002022WL022700 Janki Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 JankiSingh CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24281220230442924 28/12/2023 Ramchandra 1714002022WL022700 Ramchandra 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 Ramchandra CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-022-002/72
(CHHAPRATOLA) 		1714002022NRG24281220230442926 28/12/2023 Kaushilya 1714002022WL022700 Kaushilya 00089 CBIN0282690 330 330 Processed 12/03/2024 663729302 Kaushilya CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-022-002/78
(CHHAPRATOLA) 		1714002022NRG24281220230442927 28/12/2023 SANTI 1714002022WL022700 SANTI 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 SANTI CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-022-002/8
(CHHAPRATOLA) 		1714002022NRG24281220230442928 28/12/2023 Bharti Singh 1714002022WL022700 Bharti Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663729302 BhartiSingh CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-059-001/145
(MAHUATOLA) 		1714002059NRG24281220230443520 28/12/2023 ROSHNI KEWAT 1714002059WL022717 ROSHNI KEWAT 00089 CBIN0282690 950 950 Processed 12/03/2024 663729302 ROSHNIKEWAT CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-059-001/17
(MAHUATOLA) 		1714002059NRG24281220230443522 28/12/2023 Gangotari 1714002059WL022717 Gangotari 00089 CBIN0282690 950 950 Processed 12/03/2024 663729302 Gangotari CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-059-001/17
(MAHUATOLA) 		1714002059NRG24281220230443521 28/12/2023 urmila 1714002059WL022717 urmila 00089 CBIN0282690 950 950 Processed 12/03/2024 663729302 urmila CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-059-001/172
(MAHUATOLA) 		1714002059NRG24281220230443524 28/12/2023 badakabai 1714002059WL022717 badakabai 00089 CBIN0282690 950 950 Processed 12/03/2024 663729302 badakabai CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-059-001/172
(MAHUATOLA) 		1714002059NRG24281220230443523 28/12/2023 parsh 1714002059WL022717 parsh 00089 CBIN0282690 950 950 Processed 12/03/2024 663729302 parsh CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002059NRG24281220230443525 28/12/2023 lalan 1714002059WL022717 lalan 00089 CBIN0282690 950 950 Processed 12/03/2024 663729302 lalan CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002059NRG24281220230443526 28/12/2023 sunaina 1714002059WL022717 sunaina 00089 CBIN0282690 950 950 Processed 12/03/2024 663729302 sunaina CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-059-001/233
(MAHUATOLA) 		1714002059NRG24281220230443527 28/12/2023 rajwati kewat 1714002059WL022717 rajwati kewat 00089 CBIN0282690 950 950 Processed 12/03/2024 663729302 rajwatikewat CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-059-001/344
(MAHUATOLA) 		1714002059NRG24281220230443528 28/12/2023 SHIVKUMAR KAVAT 1714002059WL022717 SHIVKUMAR KAVAT 00089 CBIN0282690 760 760 Processed 12/03/2024 663729302 SHIVKUMARKAVAT CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-059-001/346
(MAHUATOLA) 		1714002059NRG24281220230443529 28/12/2023 Sunita yadav 1714002059WL022717 Sunita yadav 00089 CBIN0282690 950 950 Processed 12/03/2024 663729302 Sunitayadav CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-059-001/61
(MAHUATOLA) 		1714002059NRG24281220230443530 28/12/2023 tirthee 1714002059WL022717 tirthee 00089 CBIN0282690 950 950 Processed 12/03/2024 663729302 tirthee AIRTEL PAYMENTS BANK LIMITED(990288)
293 JAISINGHNAGAR MP-14-002-059-001/62
(MAHUATOLA) 		1714002059NRG24281220230443531 28/12/2023 Usha 1714002059WL022717 Usha 00089 CBIN0282690 950 950 Processed 12/03/2024 663729302 Usha CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-080-001/188
(SIDHI) 		1714002080NRG24281220230444486 28/12/2023 GANGU SINGH 1714002080WL022743 GANGU SINGH 00089 CBIN0282690 1000 1000 Processed 12/03/2024 663729302 GANGUSINGH CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-080-001/22
(SIDHI) 		1714002080NRG24281220230444487 28/12/2023 brijbhan 1714002080WL022743 brijbhan 00089 CBIN0282690 200 200 Processed 12/03/2024 663729302 brijbhan CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-080-001/238
(SIDHI) 		1714002080NRG24281220230444488 28/12/2023 HUKUMLAL 1714002080WL022743 HUKUMLAL 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663729302 HUKUMLAL CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-080-001/242
(SIDHI) 		1714002080NRG24281220230444489 28/12/2023 HARPRASAD 1714002080WL022743 HARPRASAD 00089 CBIN0282690 400 400 Processed 12/03/2024 663729302 HARPRASAD CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-080-001/255
(SIDHI) 		1714002080NRG24281220230444490 28/12/2023 babu singh 1714002080WL022743 babu singh 00089 CBIN0282690 1000 1000 Processed 12/03/2024 663729302 babusingh CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-080-001/273
(SIDHI) 		1714002080NRG24281220230444491 28/12/2023 MEERA 1714002080WL022743 MEERA 00089 CBIN0282690 200 200 Processed 12/03/2024 663729302 MEERA CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-080-001/280
(SIDHI) 		1714002080NRG24281220230444515 28/12/2023 kalabati 1714002080WL022745 kalabati 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663729302 kalabati CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-080-001/282
(SIDHI) 		1714002080NRG24281220230444492 28/12/2023 PREMLAL 1714002080WL022743 PREMLAL 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663729302 PREMLAL CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-080-001/29
(SIDHI) 		1714002080NRG24281220230444493 28/12/2023 budhsen 1714002080WL022743 budhsen 00089 CBIN0282690 400 400 Processed 12/03/2024 663729302 budhsen CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-080-001/307
(SIDHI) 		1714002080NRG24281220230444516 28/12/2023 SONKALI 1714002080WL022745 SONKALI 00089 CBIN0282690 200 200 Processed 12/03/2024 663729302 SONKALI CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-080-001/351
(SIDHI) 		1714002080NRG24281220230444517 28/12/2023 drobti 1714002080WL022745 drobti 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663729302 drobti CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-080-001/82
(SIDHI) 		1714002080NRG24281220230444496 28/12/2023 sudha 1714002080WL022743 sudha 00089 CBIN0282690 200 200 Processed 12/03/2024 663729302 sudha CENTRAL BANK OF INDIA(607115)
SubTotal 55250 55250
306 JAISINGHNAGAR MP-14-002-006-001/166
(BANCHACHAR) 		1714002006NRG24281220230442793 28/12/2023 dashrath 1714002006WL022696 dashrath 00089 CBIN0283036 1200 1200 Processed 12/03/2024 663729302 dashrath CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-006-001/166
(BANCHACHAR) 		1714002006NRG24281220230442794 28/12/2023 manabai 1714002006WL022696 manabai 00089 CBIN0283036 1200 1200 Processed 12/03/2024 663729302 manabai CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-006-001/248-A
(BANCHACHAR) 		1714002006NRG24281220230442796 28/12/2023 udaybhan 1714002006WL022696 udaybhan 00089 CBIN0283036 1200 1200 Processed 12/03/2024 663729302 udaybhan CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-006-001/282
(BANCHACHAR) 		1714002006NRG24281220230442798 28/12/2023 fooljariya 1714002006WL022696 fooljariya 00089 CBIN0283036 1200 1200 Processed 12/03/2024 663729302 fooljariya CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-006-001/282
(BANCHACHAR) 		1714002006NRG24281220230442799 28/12/2023 SURESH 1714002006WL022696 SURESH 00089 CBIN0283036 1200 1200 Processed 12/03/2024 663729302 SURESH CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-006-001/301
(BANCHACHAR) 		1714002006NRG24281220230442800 28/12/2023 Mukesh 1714002006WL022696 Mukesh 00089 CBIN0283036 1200 1200 Processed 12/03/2024 663729302 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
312 JAISINGHNAGAR MP-14-002-006-002/22
(BANCHACHAR) 		1714002006NRG24281220230442801 28/12/2023 surendra 1714002006WL022696 surendra 00089 CBIN0283036 400 400 Processed 12/03/2024 663729302 surendra CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-006-003/106
(BANCHACHAR) 		1714002006NRG24281220230442802 28/12/2023 ramsingh 1714002006WL022696 ramsingh 00089 CBIN0283036 1200 1200 Processed 12/03/2024 663729302 ramsingh CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-044-002/30
(JAMUNIHA) 		1714002044NRG24281220230444753 28/12/2023 Paremeya Bai 1714002044WL022750 Paremeya Bai 00089 CBIN0283036 1100 1100 Processed 12/03/2024 663729302 ParemeyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 9900 9900
315 JAISINGHNAGAR MP-14-002-006-001/148
(BANCHACHAR) 		1714002006NRG24281220230442792 28/12/2023 ashok 1714002006WL022696 ashok 00415 SBIN0005497 1200 1200 Processed 12/03/2024 663729302 ashok STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-006-001/227
(BANCHACHAR) 		1714002006NRG24281220230442795 28/12/2023 deepchandra gupta 1714002006WL022696 deepchandra gupta 00415 SBIN0005497 1200 1200 Processed 12/03/2024 663729302 deepchandragupta STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-006-001/254
(BANCHACHAR) 		1714002006NRG24281220230442797 28/12/2023 Kalawati Yadav 1714002006WL022696 Kalawati Yadav 00415 SBIN0005497 1200 1200 Processed 12/03/2024 663729302 KalawatiYadav STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-028-001/31-A
(DARAUDI) 		1714002028NRG24281220230445255 28/12/2023 Ramrati Yadav 1714002028WL022761 Ramrati Yadav 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663729302 RamratiYadav CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-031-001/10
(DHOLAR) 		1714002031NRG24281220230442711 28/12/2023 buttan bai 1714002031WL022693 buttan bai 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 buttanbai STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-031-001/107
(DHOLAR) 		1714002031NRG24281220230442714 28/12/2023 bullu 1714002031WL022693 bullu 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 bullu STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-031-001/113
(DHOLAR) 		1714002031NRG24281220230442715 28/12/2023 BUTTIBAI 1714002031WL022693 BUTTIBAI 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 BUTTIBAI STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-031-001/114
(DHOLAR) 		1714002031NRG24281220230442716 28/12/2023 shyamkali 1714002031WL022693 shyamkali 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 shyamkali STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-031-001/114
(DHOLAR) 		1714002031NRG24281220230442717 28/12/2023 Sunil 1714002031WL022693 Sunil 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 Sunil STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-031-001/116
(DHOLAR) 		1714002031NRG24281220230442718 28/12/2023 BALJEET 1714002031WL022693 BALJEET 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 BALJEET STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-031-001/116
(DHOLAR) 		1714002031NRG24281220230442719 28/12/2023 Ramkali 1714002031WL022693 Ramkali 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 Ramkali STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-031-001/117
(DHOLAR) 		1714002031NRG24281220230442721 28/12/2023 Sundibai 1714002031WL022693 Sundibai 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 Sundibai STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-031-001/124
(DHOLAR) 		1714002031NRG24281220230442722 28/12/2023 MUNNI 1714002031WL022693 MUNNI 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 MUNNI STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-031-001/126
(DHOLAR) 		1714002031NRG24281220230442725 28/12/2023 rajani 1714002031WL022693 rajani 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 rajani STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-031-001/126
(DHOLAR) 		1714002031NRG24281220230442724 28/12/2023 SOBHNATH 1714002031WL022693 SOBHNATH 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 SOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-031-001/127
(DHOLAR) 		1714002031NRG24281220230442726 28/12/2023 Lalan 1714002031WL022693 Lalan 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 Lalan STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-031-001/128
(DHOLAR) 		1714002031NRG24281220230442727 28/12/2023 shivprasad 1714002031WL022693 shivprasad 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 shivprasad STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-031-001/128
(DHOLAR) 		1714002031NRG24281220230442728 28/12/2023 UMMIBAI 1714002031WL022693 UMMIBAI 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 UMMIBAI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-031-001/130
(DHOLAR) 		1714002031NRG24281220230442729 28/12/2023 munna 1714002031WL022693 munna 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 munna STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-031-002/70
(DHOLAR) 		1714002031NRG24281220230442730 28/12/2023 Dinesh 1714002031WL022693 Dinesh 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 Dinesh BANK OF INDIA(508505)
335 JAISINGHNAGAR MP-14-002-031-002/70
(DHOLAR) 		1714002031NRG24281220230442731 28/12/2023 dinesh and Saroj 1714002031WL022693 dinesh and Saroj 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 dineshandSaroj STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-031-002/80
(DHOLAR) 		1714002031NRG24281220230442733 28/12/2023 Ramkishor 1714002031WL022693 Ramkishor 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-031-002/81
(DHOLAR) 		1714002031NRG24281220230442734 28/12/2023 Sunita 1714002031WL022693 Sunita 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 Sunita STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-031-002/89
(DHOLAR) 		1714002031NRG24281220230442736 28/12/2023 Geeta 1714002031WL022693 Geeta 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 Geeta STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-031-002/89
(DHOLAR) 		1714002031NRG24281220230442735 28/12/2023 KESHAV 1714002031WL022693 KESHAV 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-031-002/91
(DHOLAR) 		1714002031NRG24281220230442737 28/12/2023 RAMBAHOR BAIGA 1714002031WL022693 RAMBAHOR BAIGA 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 RAMBAHORBAIGA STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-031-002/91
(DHOLAR) 		1714002031NRG24281220230442738 28/12/2023 SHANTI BAI 1714002031WL022693 SHANTI BAI 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
342 JAISINGHNAGAR MP-14-002-031-002/95-A
(DHOLAR) 		1714002031NRG24281220230442739 28/12/2023 Urmila 1714002031WL022693 Urmila 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 Urmila STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-031-002/99
(DHOLAR) 		1714002031NRG24281220230442740 28/12/2023 ARUN 1714002031WL022693 ARUN 00415 SBIN0005497 60 60 Processed 12/03/2024 663729302 ARUN STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-033-001/108
(GAJNI) 		1714002033NRG24271220230442374 28/12/2023 Malti singh 1714002033WL022689 Malti singh 00415 SBIN0005497 950 950 Processed 12/03/2024 663729302 Maltisingh STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002035NRG24281220230442930 28/12/2023 MAKHAN 1714002035WL022701 MAKHAN 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 MAKHAN STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-035-001/151
(GANDHIYA) 		1714002035NRG24281220230442935 28/12/2023 akali 1714002035WL022701 akali 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 akali STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-035-001/158
(GANDHIYA) 		1714002035NRG24281220230442939 28/12/2023 LALITA 1714002035WL022701 LALITA 00415 SBIN0005497 840 840 Processed 12/03/2024 663729302 LALITA CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-035-001/190
(GANDHIYA) 		1714002035NRG24281220230442941 28/12/2023 mahdal 1714002035WL022701 mahdal 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 mahdal STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-035-001/190
(GANDHIYA) 		1714002035NRG24281220230442942 28/12/2023 moliya 1714002035WL022701 moliya 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 moliya STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-035-001/194
(GANDHIYA) 		1714002035NRG24281220230442945 28/12/2023 MIRA BAI 1714002035WL022701 MIRA BAI 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 MIRABAI CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002035NRG24281220230442947 28/12/2023 ramesh 1714002035WL022701 ramesh 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 ramesh CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-035-001/273
(GANDHIYA) 		1714002035NRG24281220230442949 28/12/2023 RINKI SINGH KANWAR 1714002035WL022701 RINKI SINGH KANWAR 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 RINKISINGHKANWAR STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002035NRG24281220230442952 28/12/2023 nanbai 1714002035WL022701 nanbai 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 nanbai STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-035-001/281-A
(GANDHIYA) 		1714002035NRG24281220230442953 28/12/2023 Buddhsen Singh Kanwar 1714002035WL022701 Buddhsen Singh Kanwar 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 BuddhsenSinghKanwar CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002035NRG24281220230442956 28/12/2023 AMRITEEYA 1714002035WL022701 AMRITEEYA 00415 SBIN0005497 210 210 Processed 12/03/2024 663729302 AMRITEEYA STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-035-001/297
(GANDHIYA) 		1714002035NRG24281220230442961 28/12/2023 rajesh 1714002035WL022701 rajesh 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
357 JAISINGHNAGAR MP-14-002-035-001/328
(GANDHIYA) 		1714002035NRG24281220230442966 28/12/2023 ganeshiya 1714002035WL022701 ganeshiya 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 ganeshiya STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-035-001/64
(GANDHIYA) 		1714002035NRG24281220230442971 28/12/2023 bugali 1714002035WL022701 bugali 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 bugali STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-035-001/86
(GANDHIYA) 		1714002035NRG24281220230442975 28/12/2023 SUNDARIBAI 1714002035WL022701 SUNDARIBAI 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 SUNDARIBAI CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-035-001/91
(GANDHIYA) 		1714002035NRG24281220230442976 28/12/2023 BRIJBHAN Singh 1714002035WL022701 BRIJBHAN Singh 00415 SBIN0005497 1260 1260 Processed 12/03/2024 663729302 BRIJBHANSingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24281220230445701 28/12/2023 RAMKRIPAL 1714002043WL022770 RAMKRIPAL 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663729302 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24281220230445702 28/12/2023 suveriya 1714002043WL022770 suveriya 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663729302 suveriya STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24281220230445703 28/12/2023 SITA 1714002043WL022770 SITA 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663729302 SITA STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-043-001/129
(JAMUDI) 		1714002043NRG24281220230445704 28/12/2023 kalpu 1714002043WL022770 kalpu 00415 SBIN0005497 442 442 Processed 12/03/2024 663729302 kalpu STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-043-001/138
(JAMUDI) 		1714002043NRG24281220230445705 28/12/2023 SHANTI 1714002043WL022770 SHANTI 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663729302 SHANTI STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-043-001/162
(JAMUDI) 		1714002043NRG24281220230445707 28/12/2023 Ballu Bai 1714002043WL022770 Ballu Bai 00415 SBIN0005497 442 442 Processed 12/03/2024 663729302 BalluBai STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-043-001/162
(JAMUDI) 		1714002043NRG24281220230445706 28/12/2023 Rajkumar 1714002043WL022770 Rajkumar 00415 SBIN0005497 442 442 Processed 12/03/2024 663729302 Rajkumar STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24281220230445709 28/12/2023 LALMAN SAKET 1714002043WL022770 LALMAN SAKET 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663729302 LALMANSAKET NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-043-001/183
(JAMUDI) 		1714002043NRG24281220230445711 28/12/2023 Nanbai 1714002043WL022770 Nanbai 00415 SBIN0005497 1105 1105 Processed 12/03/2024 663729302 Nanbai STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-043-001/19
(JAMUDI) 		1714002043NRG24281220230445712 28/12/2023 bhuri bai 1714002043WL022770 bhuri bai 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663729302 bhuribai STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24281220230445713 28/12/2023 govind 1714002043WL022770 govind 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663729302 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
372 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24281220230445714 28/12/2023 LALA SAHU 1714002043WL022770 LALA SAHU 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663729302 LALASAHU STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24281220230445715 28/12/2023 mandev 1714002043WL022770 mandev 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663729302 mandev NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-043-001/245
(JAMUDI) 		1714002043NRG24281220230445720 28/12/2023 MITHAILAL bAIGA 1714002043WL022770 MITHAILAL bAIGA 00415 SBIN0005497 884 884 Processed 12/03/2024 663729302 MITHAILALbAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
375 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002043NRG24281220230445723 28/12/2023 SUNITA 1714002043WL022770 SUNITA 00415 SBIN0005497 884 884 Processed 12/03/2024 663729302 SUNITA STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-043-001/35
(JAMUDI) 		1714002043NRG24281220230445725 28/12/2023 surajiya 1714002043WL022770 surajiya 00415 SBIN0005497 884 884 Processed 12/03/2024 663729302 surajiya STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24281220230445727 28/12/2023 poonam 1714002043WL022770 poonam 00415 SBIN0005497 663 663 Processed 12/03/2024 663729302 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAISINGHNAGAR MP-14-002-043-001/7
(JAMUDI) 		1714002043NRG24281220230445731 28/12/2023 MUNNA 1714002043WL022770 MUNNA 00415 SBIN0005497 1105 1105 Processed 12/03/2024 663729302 MUNNA STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-043-001/80
(JAMUDI) 		1714002043NRG24281220230445733 28/12/2023 amasiya 1714002043WL022770 amasiya 00415 SBIN0005497 1105 1105 Processed 12/03/2024 663729302 amasiya STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-043-001/86
(JAMUDI) 		1714002043NRG24281220230445734 28/12/2023 REKHA 1714002043WL022770 REKHA 00415 SBIN0005497 1105 1105 Processed 12/03/2024 663729302 REKHA STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002043NRG24281220230445735 28/12/2023 BABULAL 1714002043WL022770 BABULAL 00415 SBIN0005497 1105 1105 Processed 12/03/2024 663729302 BABULAL STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002043NRG24281220230445736 28/12/2023 SHANTI SAHU 1714002043WL022770 SHANTI SAHU 00415 SBIN0005497 1105 1105 Processed 12/03/2024 663729302 SHANTISAHU STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24281220230445738 28/12/2023 munnelal 1714002043WL022770 munnelal 00415 SBIN0005497 1105 1105 Processed 12/03/2024 663729302 munnelal STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24281220230445739 28/12/2023 SANTOSH 1714002043WL022770 SANTOSH 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663729302 SANTOSH STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-044-001/122
(JAMUNIHA) 		1714002044NRG24281220230444678 28/12/2023 sivprakesh 1714002044WL022750 sivprakesh 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 sivprakesh CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002044NRG24281220230444679 28/12/2023 PARMANAND 1714002044WL022750 PARMANAND 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 PARMANAND STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002044NRG24281220230444681 28/12/2023 PARMANAND 1714002044WL022750 PARMANAND 00415 SBIN0005497 440 440 Processed 12/03/2024 663729302 PARMANAND STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002044NRG24281220230444680 28/12/2023 Rajkali 1714002044WL022750 Rajkali 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 Rajkali STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-044-001/26
(JAMUNIHA) 		1714002044NRG24281220230444682 28/12/2023 sarawati 1714002044WL022750 sarawati 00415 SBIN0005497 440 440 Processed 12/03/2024 663729302 sarawati STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-044-001/51
(JAMUNIHA) 		1714002044NRG24281220230444683 28/12/2023 gulab 1714002044WL022750 gulab 00415 SBIN0005497 440 440 Processed 12/03/2024 663729302 gulab STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-044-001/59
(JAMUNIHA) 		1714002044NRG24281220230444684 28/12/2023 kailaseya 1714002044WL022750 kailaseya 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 kailaseya STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-044-001/78
(JAMUNIHA) 		1714002044NRG24281220230444686 28/12/2023 CHOTELAL 1714002044WL022750 CHOTELAL 00415 SBIN0005497 440 440 Processed 12/03/2024 663729302 CHOTELAL STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-044-001/90
(JAMUNIHA) 		1714002044NRG24281220230444687 28/12/2023 subhadra 1714002044WL022750 subhadra 00415 SBIN0005497 440 440 Processed 12/03/2024 663729302 subhadra STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-044-001/92
(JAMUNIHA) 		1714002044NRG24281220230444688 28/12/2023 chotalal 1714002044WL022750 chotalal 00415 SBIN0005497 440 440 Processed 12/03/2024 663729302 chotalal NARMADA JHABUA GRAMIN BANK(508515)
395 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002044NRG24281220230444689 28/12/2023 chetram 1714002044WL022750 chetram 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 chetram STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002044NRG24281220230444690 28/12/2023 chetram 1714002044WL022750 chetram 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 chetram STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-044-002/101
(JAMUNIHA) 		1714002044NRG24281220230444692 28/12/2023 laljeet singh 1714002044WL022750 laljeet singh 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 laljeetsingh STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-044-002/101
(JAMUNIHA) 		1714002044NRG24281220230444694 28/12/2023 laljeet singh 1714002044WL022750 laljeet singh 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 laljeetsingh STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-044-002/101
(JAMUNIHA) 		1714002044NRG24281220230444693 28/12/2023 setasingh 1714002044WL022750 setasingh 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 setasingh STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-044-002/101
(JAMUNIHA) 		1714002044NRG24281220230444691 28/12/2023 setasingh 1714002044WL022750 setasingh 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 setasingh STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-044-002/104
(JAMUNIHA) 		1714002044NRG24281220230444697 28/12/2023 hamant 1714002044WL022750 hamant 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 hamant STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-044-002/104
(JAMUNIHA) 		1714002044NRG24281220230444696 28/12/2023 sirsawti singh 1714002044WL022750 sirsawti singh 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 sirsawtisingh STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-044-002/108
(JAMUNIHA) 		1714002044NRG24281220230444698 28/12/2023 amritlal 1714002044WL022750 amritlal 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 amritlal STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002044NRG24281220230444699 28/12/2023 rekha 1714002044WL022750 rekha 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 rekha STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-044-002/112
(JAMUNIHA) 		1714002044NRG24281220230444702 28/12/2023 lalli 1714002044WL022750 lalli 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 lalli STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-044-002/112
(JAMUNIHA) 		1714002044NRG24281220230444703 28/12/2023 sukhnandan 1714002044WL022750 sukhnandan 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 sukhnandan STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-044-002/112
(JAMUNIHA) 		1714002044NRG24281220230444701 28/12/2023 sukhnandan 1714002044WL022750 sukhnandan 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 sukhnandan STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-044-002/113
(JAMUNIHA) 		1714002044NRG24281220230444704 28/12/2023 surbhan singh 1714002044WL022750 surbhan singh 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 surbhansingh STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-044-002/115
(JAMUNIHA) 		1714002044NRG24281220230444705 28/12/2023 galli 1714002044WL022750 galli 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 galli STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-044-002/115
(JAMUNIHA) 		1714002044NRG24281220230444706 28/12/2023 galli 1714002044WL022750 galli 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 galli STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-044-002/117
(JAMUNIHA) 		1714002044NRG24281220230444707 28/12/2023 guddi 1714002044WL022750 guddi 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 guddi STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG24281220230444708 28/12/2023 SHYAM lal 1714002044WL022750 SHYAM lal 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 SHYAMlal STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG24281220230444709 28/12/2023 urmila 1714002044WL022750 urmila 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 urmila STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG24281220230444710 28/12/2023 urmila 1714002044WL022750 urmila 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 urmila STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-044-002/120
(JAMUNIHA) 		1714002044NRG24281220230444711 28/12/2023 munna 1714002044WL022750 munna 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 munna STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-044-002/120
(JAMUNIHA) 		1714002044NRG24281220230444712 28/12/2023 munna 1714002044WL022750 munna 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 munna STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-044-002/121
(JAMUNIHA) 		1714002044NRG24281220230444713 28/12/2023 tijiya 1714002044WL022750 tijiya 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 tijiya STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-044-002/126
(JAMUNIHA) 		1714002044NRG24281220230444714 28/12/2023 suneta 1714002044WL022750 suneta 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 suneta STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-044-002/126
(JAMUNIHA) 		1714002044NRG24281220230444715 28/12/2023 suneta 1714002044WL022750 suneta 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 suneta STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG24281220230444717 28/12/2023 bhodha 1714002044WL022750 bhodha 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 bhodha STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG24281220230444719 28/12/2023 bhodha 1714002044WL022750 bhodha 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 bhodha STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG24281220230444720 28/12/2023 puniya 1714002044WL022750 puniya 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 puniya STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG24281220230444718 28/12/2023 puniya 1714002044WL022750 puniya 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 puniya STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002044NRG24281220230444721 28/12/2023 maya bagia 1714002044WL022750 maya bagia 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 mayabagia STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002044NRG24281220230444722 28/12/2023 maya bagia 1714002044WL022750 maya bagia 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 mayabagia STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG24281220230444723 28/12/2023 satbati 1714002044WL022750 satbati 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 satbati STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG24281220230444724 28/12/2023 satbati 1714002044WL022750 satbati 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 satbati STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG24281220230444725 28/12/2023 challu 1714002044WL022750 challu 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 challu STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG24281220230444726 28/12/2023 challu 1714002044WL022750 challu 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 challu STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-044-002/151
(JAMUNIHA) 		1714002044NRG24281220230444727 28/12/2023 Anjali Singh Kanwar 1714002044WL022750 Anjali Singh Kanwar 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 AnjaliSinghKanwar STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-044-002/151
(JAMUNIHA) 		1714002044NRG24281220230444728 28/12/2023 Anjali Singh Kanwar 1714002044WL022750 Anjali Singh Kanwar 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 AnjaliSinghKanwar STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-044-002/153
(JAMUNIHA) 		1714002044NRG24281220230444729 28/12/2023 indrabati 1714002044WL022750 indrabati 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 indrabati STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-044-002/153
(JAMUNIHA) 		1714002044NRG24281220230444731 28/12/2023 indrabati 1714002044WL022750 indrabati 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 indrabati STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-044-002/153
(JAMUNIHA) 		1714002044NRG24281220230444730 28/12/2023 OMPRAKASH 1714002044WL022750 OMPRAKASH 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 OMPRAKASH CENTRAL BANK OF INDIA(607115)
435 JAISINGHNAGAR MP-14-002-044-002/163
(JAMUNIHA) 		1714002044NRG24281220230444732 28/12/2023 renki 1714002044WL022750 renki 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 renki STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-044-002/166
(JAMUNIHA) 		1714002044NRG24281220230444733 28/12/2023 gudiya 1714002044WL022750 gudiya 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 gudiya STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-044-002/178
(JAMUNIHA) 		1714002044NRG24281220230444734 28/12/2023 ragunandan 1714002044WL022750 ragunandan 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 ragunandan STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-044-002/178
(JAMUNIHA) 		1714002044NRG24281220230444735 28/12/2023 ragunandan 1714002044WL022750 ragunandan 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 ragunandan STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-044-002/19
(JAMUNIHA) 		1714002044NRG24281220230444736 28/12/2023 saroj 1714002044WL022750 saroj 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 saroj STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG24281220230444738 28/12/2023 ramkali 1714002044WL022750 ramkali 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 ramkali STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG24281220230444737 28/12/2023 sambhu 1714002044WL022750 sambhu 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 sambhu STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG24281220230444741 28/12/2023 sambhu 1714002044WL022750 sambhu 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 sambhu STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG24281220230444742 28/12/2023 shittu bai 1714002044WL022750 shittu bai 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 shittubai STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG24281220230444739 28/12/2023 shittu bai 1714002044WL022750 shittu bai 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 shittubai STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG24281220230444740 28/12/2023 sombeer 1714002044WL022750 sombeer 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 sombeer STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-044-002/23
(JAMUNIHA) 		1714002044NRG24281220230444743 28/12/2023 lali 1714002044WL022750 lali 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 lali STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-044-002/23
(JAMUNIHA) 		1714002044NRG24281220230444744 28/12/2023 lali 1714002044WL022750 lali 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 lali STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-044-002/25
(JAMUNIHA) 		1714002044NRG24281220230444745 28/12/2023 LALLI URF SEMBATIYA 1714002044WL022750 LALLI URF SEMBATIYA 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 LALLIURFSEMBATIYA STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-044-002/27
(JAMUNIHA) 		1714002044NRG24281220230444746 28/12/2023 bhagirathi 1714002044WL022750 bhagirathi 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 bhagirathi STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-044-002/27
(JAMUNIHA) 		1714002044NRG24281220230444747 28/12/2023 bhagirathi 1714002044WL022750 bhagirathi 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 bhagirathi STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002044NRG24281220230444749 28/12/2023 munni 1714002044WL022750 munni 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 munni STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002044NRG24281220230444750 28/12/2023 munni 1714002044WL022750 munni 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 munni STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002044NRG24281220230444748 28/12/2023 ramkumar 1714002044WL022750 ramkumar 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 ramkumar STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-044-002/30
(JAMUNIHA) 		1714002044NRG24281220230444752 28/12/2023 thhunu 1714002044WL022750 thhunu 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 thhunu STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-044-002/30
(JAMUNIHA) 		1714002044NRG24281220230444754 28/12/2023 thhunu 1714002044WL022750 thhunu 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 thhunu STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-044-002/31
(JAMUNIHA) 		1714002044NRG24281220230444755 28/12/2023 golhai 1714002044WL022750 golhai 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 golhai STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-044-002/31
(JAMUNIHA) 		1714002044NRG24281220230444756 28/12/2023 golhai 1714002044WL022750 golhai 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 golhai STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-044-002/33
(JAMUNIHA) 		1714002044NRG24281220230444758 28/12/2023 kalabati 1714002044WL022750 kalabati 00415 SBIN0005497 880 880 Processed 12/03/2024 663729302 kalabati STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-044-002/33
(JAMUNIHA) 		1714002044NRG24281220230444760 28/12/2023 kalabati 1714002044WL022750 kalabati 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 kalabati STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-044-002/33
(JAMUNIHA) 		1714002044NRG24281220230444759 28/12/2023 ramprasad 1714002044WL022750 ramprasad 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 ramprasad STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-044-002/33
(JAMUNIHA) 		1714002044NRG24281220230444757 28/12/2023 ramprasad 1714002044WL022750 ramprasad 00415 SBIN0005497 220 220 Processed 12/03/2024 663729302 ramprasad STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-044-002/34
(JAMUNIHA) 		1714002044NRG24281220230444763 28/12/2023 HETRAM 1714002044WL022750 HETRAM 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 HETRAM STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-044-002/34
(JAMUNIHA) 		1714002044NRG24281220230444761 28/12/2023 HETRAM 1714002044WL022750 HETRAM 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 HETRAM STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-044-002/34
(JAMUNIHA) 		1714002044NRG24281220230444762 28/12/2023 TIJIYA 1714002044WL022750 TIJIYA 00415 SBIN0005497 660 660 Processed 12/03/2024 663729302 TIJIYA STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-044-002/37
(JAMUNIHA) 		1714002044NRG24281220230444764 28/12/2023 nanbai 1714002044WL022750 nanbai 00415 SBIN0005497 880 880 Processed 12/03/2024 663729302 nanbai STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-044-002/37
(JAMUNIHA) 		1714002044NRG24281220230444765 28/12/2023 nanbai 1714002044WL022750 nanbai 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 nanbai STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-044-002/4
(JAMUNIHA) 		1714002044NRG24281220230444766 28/12/2023 kalabati 1714002044WL022750 kalabati 00415 SBIN0005497 660 660 Processed 12/03/2024 663729302 kalabati STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-044-002/4
(JAMUNIHA) 		1714002044NRG24281220230444767 28/12/2023 kalabati 1714002044WL022750 kalabati 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 kalabati STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-044-002/63
(JAMUNIHA) 		1714002044NRG24281220230444769 28/12/2023 jugautiya 1714002044WL022750 jugautiya 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 jugautiya STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-044-002/63
(JAMUNIHA) 		1714002044NRG24281220230444770 28/12/2023 jugautiya 1714002044WL022750 jugautiya 00415 SBIN0005497 660 660 Processed 12/03/2024 663729302 jugautiya STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG24281220230444771 28/12/2023 prembai 1714002044WL022750 prembai 00415 SBIN0005497 660 660 Processed 12/03/2024 663729302 prembai STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG24281220230444772 28/12/2023 prembai 1714002044WL022750 prembai 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 prembai STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG24281220230444773 28/12/2023 rajbati 1714002044WL022750 rajbati 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 rajbati STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-044-002/68
(JAMUNIHA) 		1714002044NRG24281220230444774 28/12/2023 namevati 1714002044WL022750 namevati 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 namevati STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-044-002/68
(JAMUNIHA) 		1714002044NRG24281220230444775 28/12/2023 namevati 1714002044WL022750 namevati 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 namevati STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-044-002/69
(JAMUNIHA) 		1714002044NRG24281220230444776 28/12/2023 bahori 1714002044WL022750 bahori 00415 SBIN0005497 440 440 Processed 12/03/2024 663729302 bahori STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG24281220230444777 28/12/2023 RAKHELAWAN 1714002044WL022750 RAKHELAWAN 00415 SBIN0005497 660 660 Processed 12/03/2024 663729302 RAKHELAWAN STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG24281220230444780 28/12/2023 RAKHELAWAN 1714002044WL022750 RAKHELAWAN 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 RAKHELAWAN STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG24281220230444778 28/12/2023 ramesh bagia 1714002044WL022750 ramesh bagia 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 rameshbagia STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002044NRG24281220230444781 28/12/2023 chunti bai 1714002044WL022750 chunti bai 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 chuntibai STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-044-002/73
(JAMUNIHA) 		1714002044NRG24281220230444782 28/12/2023 shoagbai 1714002044WL022750 shoagbai 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 shoagbai STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-044-002/73
(JAMUNIHA) 		1714002044NRG24281220230444783 28/12/2023 shoagbai 1714002044WL022750 shoagbai 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 shoagbai STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG24281220230444786 28/12/2023 bulli 1714002044WL022750 bulli 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 bulli STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG24281220230444784 28/12/2023 hansu 1714002044WL022750 hansu 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 hansu STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG24281220230444785 28/12/2023 sombai 1714002044WL022750 sombai 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 sombai STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG24281220230444787 28/12/2023 sombai 1714002044WL022750 sombai 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 sombai STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-044-002/76
(JAMUNIHA) 		1714002044NRG24281220230444788 28/12/2023 nanbai tara 1714002044WL022750 nanbai tara 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 nanbaitara STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-044-002/81
(JAMUNIHA) 		1714002044NRG24281220230444789 28/12/2023 URMILA 1714002044WL022750 URMILA 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 URMILA STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-044-002/89
(JAMUNIHA) 		1714002044NRG24281220230444790 28/12/2023 hiralal 1714002044WL022750 hiralal 00415 SBIN0005497 880 880 Processed 12/03/2024 663729302 hiralal STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-044-002/89
(JAMUNIHA) 		1714002044NRG24281220230444793 28/12/2023 hiralal 1714002044WL022750 hiralal 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 hiralal STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-044-002/89
(JAMUNIHA) 		1714002044NRG24281220230444792 28/12/2023 radasayam 1714002044WL022750 radasayam 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 radasayam STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-044-002/89
(JAMUNIHA) 		1714002044NRG24281220230444791 28/12/2023 sunita 1714002044WL022750 sunita 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 sunita STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG24281220230444794 28/12/2023 mamta 1714002044WL022750 mamta 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663729302 mamta STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG24281220230444795 28/12/2023 mamta 1714002044WL022750 mamta 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663729302 mamta STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-044-003/31
(JAMUNIHA) 		1714002044NRG24281220230444796 28/12/2023 rajanti 1714002044WL022750 rajanti 00415 SBIN0005497 440 440 Processed 12/03/2024 663729302 rajanti STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-050-001/10
(KARKI) 		1714002050NRG24281220230442741 28/12/2023 ramraj 1714002050WL022694 ramraj 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 ramraj STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-050-001/10-A
(KARKI) 		1714002050NRG24281220230442742 28/12/2023 ramcharit 1714002050WL022694 ramcharit 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 ramcharit STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-050-001/10-A
(KARKI) 		1714002050NRG24281220230442743 28/12/2023 ramkali 1714002050WL022694 ramkali 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 ramkali STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-050-001/10-D
(KARKI) 		1714002050NRG24281220230442744 28/12/2023 ramcharan 1714002050WL022694 ramcharan 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 ramcharan STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-050-001/10-D
(KARKI) 		1714002050NRG24281220230442745 28/12/2023 tori 1714002050WL022694 tori 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 tori STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-050-001/109
(KARKI) 		1714002050NRG24281220230442746 28/12/2023 BULLI 1714002050WL022694 BULLI 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 BULLI STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-050-001/109
(KARKI) 		1714002050NRG24281220230442747 28/12/2023 ram manohar 1714002050WL022694 ram manohar 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 rammanohar STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-050-001/122
(KARKI) 		1714002050NRG24281220230442749 28/12/2023 MINKU 1714002050WL022694 MINKU 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 MINKU STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-050-001/122
(KARKI) 		1714002050NRG24281220230442750 28/12/2023 premvati 1714002050WL022694 premvati 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 premvati STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-050-001/122
(KARKI) 		1714002050NRG24281220230442748 28/12/2023 RAMPRASAD 1714002050WL022694 RAMPRASAD 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 RAMPRASAD STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-050-001/139
(KARKI) 		1714002050NRG24281220230442751 28/12/2023 pholan bai 1714002050WL022694 pholan bai 00415 SBIN0005497 600 600 Processed 12/03/2024 663729302 pholanbai STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG24281220230442753 28/12/2023 rajkali 1714002050WL022694 rajkali 00415 SBIN0005497 150 150 Processed 12/03/2024 663729302 rajkali STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG24281220230442752 28/12/2023 teekram 1714002050WL022694 teekram 00415 SBIN0005497 150 150 Processed 12/03/2024 663729302 teekram STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-050-001/158-A
(KARKI) 		1714002050NRG24281220230442754 28/12/2023 BHAIYARAM 1714002050WL022694 BHAIYARAM 00415 SBIN0005497 750 750 Processed 12/03/2024 663729302 BHAIYARAM STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-050-001/158-A
(KARKI) 		1714002050NRG24281220230442755 28/12/2023 POONAM 1714002050WL022694 POONAM 00415 SBIN0005497 750 750 Processed 12/03/2024 663729302 POONAM STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-050-001/160
(KARKI) 		1714002050NRG24281220230442756 28/12/2023 CHOTE 1714002050WL022694 CHOTE 00415 SBIN0005497 150 150 Processed 12/03/2024 663729302 CHOTE STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-050-001/160
(KARKI) 		1714002050NRG24281220230442757 28/12/2023 GENDU 1714002050WL022694 GENDU 00415 SBIN0005497 600 600 Processed 12/03/2024 663729302 GENDU STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-050-001/160-B
(KARKI) 		1714002050NRG24281220230442759 28/12/2023 USHA 1714002050WL022694 USHA 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 USHA STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-050-001/204-A
(KARKI) 		1714002050NRG24281220230442761 28/12/2023 shashikala 1714002050WL022694 shashikala 00415 SBIN0005497 750 750 Processed 12/03/2024 663729302 shashikala STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-050-001/204-A
(KARKI) 		1714002050NRG24281220230442760 28/12/2023 suresh 1714002050WL022694 suresh 00415 SBIN0005497 150 150 Processed 12/03/2024 663729302 suresh STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-050-001/21
(KARKI) 		1714002050NRG24281220230442762 28/12/2023 lakchaman 1714002050WL022694 lakchaman 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 lakchaman STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-050-001/21
(KARKI) 		1714002050NRG24281220230442763 28/12/2023 SUKHRANIYA 1714002050WL022694 SUKHRANIYA 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 SUKHRANIYA STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-050-001/239
(KARKI) 		1714002050NRG24281220230442765 28/12/2023 DHIRSAH 1714002050WL022694 DHIRSAH 00415 SBIN0005497 450 450 Processed 12/03/2024 663729302 DHIRSAH STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-050-001/239
(KARKI) 		1714002050NRG24281220230442766 28/12/2023 KUSHUMKALI 1714002050WL022694 KUSHUMKALI 00415 SBIN0005497 450 450 Processed 12/03/2024 663729302 KUSHUMKALI STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24281220230442767 28/12/2023 gaya 1714002050WL022694 gaya 00415 SBIN0005497 450 450 Processed 12/03/2024 663729302 gaya STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24281220230442768 28/12/2023 POONAM 1714002050WL022694 POONAM 00415 SBIN0005497 450 450 Processed 12/03/2024 663729302 POONAM STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-050-001/263
(KARKI) 		1714002050NRG24281220230442769 28/12/2023 charan 1714002050WL022694 charan 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 charan STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-050-001/263
(KARKI) 		1714002050NRG24281220230442770 28/12/2023 jaymanti 1714002050WL022694 jaymanti 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 jaymanti STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-050-001/29
(KARKI) 		1714002050NRG24281220230442771 28/12/2023 BELIYA 1714002050WL022694 BELIYA 00415 SBIN0005497 750 750 Processed 12/03/2024 663729302 BELIYA STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-050-001/334
(KARKI) 		1714002050NRG24281220230442772 28/12/2023 MAIKU 1714002050WL022694 MAIKU 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 MAIKU STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-050-001/334
(KARKI) 		1714002050NRG24281220230442773 28/12/2023 MUNNI 1714002050WL022694 MUNNI 00415 SBIN0005497 600 600 Processed 12/03/2024 663729302 MUNNI STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-050-001/459
(KARKI) 		1714002050NRG24281220230442775 28/12/2023 jamnibai 1714002050WL022694 jamnibai 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 jamnibai STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-050-001/459
(KARKI) 		1714002050NRG24281220230442774 28/12/2023 pappu 1714002050WL022694 pappu 00415 SBIN0005497 900 900 Processed 12/03/2024 663729302 pappu STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-050-001/459-A
(KARKI) 		1714002050NRG24281220230442777 28/12/2023 URMILA 1714002050WL022694 URMILA 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 URMILA STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-050-001/459-B
(KARKI) 		1714002050NRG24281220230442778 28/12/2023 SANJAY 1714002050WL022694 SANJAY 00415 SBIN0005497 900 900 Processed 12/03/2024 663729302 SANJAY STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-050-001/468
(KARKI) 		1714002050NRG24281220230442779 28/12/2023 GANNU 1714002050WL022694 GANNU 00415 SBIN0005497 900 900 Processed 12/03/2024 663729302 GANNU STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-050-001/468
(KARKI) 		1714002050NRG24281220230442780 28/12/2023 GOLIYA BAI 1714002050WL022694 GOLIYA BAI 00415 SBIN0005497 900 900 Processed 12/03/2024 663729302 GOLIYABAI STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG24281220230442781 28/12/2023 parsa kahar 1714002050WL022694 parsa kahar 00415 SBIN0005497 900 900 Processed 12/03/2024 663729302 parsakahar STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-050-001/51
(KARKI) 		1714002050NRG24281220230442783 28/12/2023 MUNNI 1714002050WL022694 MUNNI 00415 SBIN0005497 900 900 Processed 12/03/2024 663729302 MUNNI STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-050-001/51
(KARKI) 		1714002050NRG24281220230442782 28/12/2023 RAMSET 1714002050WL022694 RAMSET 00415 SBIN0005497 750 750 Processed 12/03/2024 663729302 RAMSET STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-050-001/627-A
(KARKI) 		1714002050NRG24281220230442786 28/12/2023 KAVITA 1714002050WL022694 KAVITA 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 KAVITA STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-050-001/627-A
(KARKI) 		1714002050NRG24281220230442785 28/12/2023 MELARAM 1714002050WL022694 MELARAM 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 MELARAM STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-050-001/73
(KARKI) 		1714002050NRG24281220230442788 28/12/2023 BULLI 1714002050WL022694 BULLI 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 BULLI STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-050-001/73
(KARKI) 		1714002050NRG24281220230442787 28/12/2023 jethuwa 1714002050WL022694 jethuwa 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 jethuwa STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-050-001/9-A
(KARKI) 		1714002050NRG24281220230442790 28/12/2023 RAMVATI CHARMKAR 1714002050WL022694 RAMVATI CHARMKAR 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 RAMVATICHARMKAR STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-050-001/9-A
(KARKI) 		1714002050NRG24281220230442789 28/12/2023 SANTA CHARMKAR 1714002050WL022694 SANTA CHARMKAR 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663729302 SANTACHARMKAR STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-081-001/117
(TAGAWAR) 		1714002081NRG24281220230444013 28/12/2023 kabita 1714002081WL022736 kabita 00415 SBIN0005497 1206 1206 Processed 12/03/2024 663729302 kabita STATE BANK OF INDIA(508548)
SubTotal 208417 208417
543 JAISINGHNAGAR MP-14-002-012-001/202
(BASAHI) 		1714002012NRG24281220230444327 28/12/2023 DHREENDRA 1714002012WL022740 DHREENDRA 00415 SBIN0006075 1000 1000 Processed 12/03/2024 663729302 DHREENDRA STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002012NRG24281220230444330 28/12/2023 shivam 1714002012WL022740 shivam 00415 SBIN0006075 1000 1000 Processed 12/03/2024 663729302 shivam STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002012NRG24281220230444335 28/12/2023 rani 1714002012WL022740 rani 00415 SBIN0006075 1000 1000 Processed 12/03/2024 663729302 rani STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24281220230444363 28/12/2023 aakanksha 1714002012WL022740 aakanksha 00415 SBIN0006075 1000 1000 Processed 12/03/2024 663729302 aakanksha STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24281220230444367 28/12/2023 siya 1714002012WL022740 siya 00415 SBIN0006075 800 800 Processed 12/03/2024 663729302 siya STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002012NRG24281220230444377 28/12/2023 rasu 1714002012WL022740 rasu 00415 SBIN0006075 800 800 Processed 12/03/2024 663729302 rasu STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-012-002/161
(BASAHI) 		1714002012NRG24281220230444378 28/12/2023 ramprasad 1714002012WL022740 ramprasad 00415 SBIN0006075 800 800 Processed 12/03/2024 663729302 ramprasad STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-012-002/174
(BASAHI) 		1714002012NRG24281220230444381 28/12/2023 MUKESH 1714002012WL022740 MUKESH 00415 SBIN0006075 800 800 Processed 12/03/2024 663729302 MUKESH STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002012NRG24281220230444382 28/12/2023 ramsajivan 1714002012WL022740 ramsajivan 00415 SBIN0006075 800 800 Processed 12/03/2024 663729302 ramsajivan STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002012NRG24281220230444383 28/12/2023 sushila 1714002012WL022740 sushila 00415 SBIN0006075 800 800 Processed 12/03/2024 663729302 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24281220230445718 28/12/2023 SADHNA SAHU 1714002043WL022770 SADHNA SAHU 00415 SBIN0006075 1326 1326 Processed 12/03/2024 663729302 SADHNASAHU STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-050-001/51
(KARKI) 		1714002050NRG24281220230442784 28/12/2023 Gita Charmkar 1714002050WL022694 Gita Charmkar 00415 SBIN0006075 750 750 Processed 12/03/2024 663729302 GitaCharmkar STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-074-001/14
(PONDIKALA) 		1714002074NRG24271220230442171 28/12/2023 parvatee 1714002074WL022680 parvatee 00415 SBIN0006075 1326 1326 Processed 12/03/2024 663729302 parvatee STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-074-001/303
(PONDIKALA) 		1714002074NRG24271220230442172 28/12/2023 kripal 1714002074WL022680 kripal 00415 SBIN0006075 1326 1326 Processed 12/03/2024 663729302 kripal STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-074-001/628
(PONDIKALA) 		1714002074NRG24271220230442174 28/12/2023 rambai 1714002074WL022680 rambai 00415 SBIN0006075 1326 1326 Processed 12/03/2024 663729302 rambai STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-074-001/628
(PONDIKALA) 		1714002074NRG24271220230442173 28/12/2023 teerath 1714002074WL022680 teerath 00415 SBIN0006075 1326 1326 Processed 12/03/2024 663729302 teerath STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-074-001/635
(PONDIKALA) 		1714002074NRG24271220230442176 28/12/2023 lalabai 1714002074WL022680 lalabai 00415 SBIN0006075 1326 1326 Processed 12/03/2024 663729302 lalabai STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-074-001/704
(PONDIKALA) 		1714002074NRG24271220230442177 28/12/2023 reshmi 1714002074WL022680 reshmi 00415 SBIN0006075 1326 1326 Processed 12/03/2024 663729302 reshmi STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-074-001/704-B
(PONDIKALA) 		1714002074NRG24271220230442178 28/12/2023 angad 1714002074WL022680 angad 00415 SBIN0006075 1326 1326 Processed 12/03/2024 663729302 angad STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-074-001/772
(PONDIKALA) 		1714002074NRG24271220230442180 28/12/2023 komalchand 1714002074WL022680 komalchand 00415 SBIN0006075 1326 1326 Processed 12/03/2024 663729302 komalchand STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-075-001/108
(REUSA) 		1714002075NRG24281220230443336 28/12/2023 ganesh 1714002075WL022710 ganesh 00415 SBIN0006075 663 663 Processed 12/03/2024 663729302 ganesh STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-075-001/108
(REUSA) 		1714002075NRG24281220230443335 28/12/2023 Ramkumar Pal 1714002075WL022710 Ramkumar Pal 00415 SBIN0006075 663 663 Processed 12/03/2024 663729302 RamkumarPal STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-075-001/41-A
(REUSA) 		1714002075NRG24281220230443342 28/12/2023 dani 1714002075WL022710 dani 00415 SBIN0006075 663 663 Processed 12/03/2024 663729302 dani STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-075-001/42-A
(REUSA) 		1714002075NRG24281220230443343 28/12/2023 sonelal pal 1714002075WL022710 sonelal pal 00415 SBIN0006075 663 663 Processed 12/03/2024 663729302 sonelalpal STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-075-001/47-B
(REUSA) 		1714002075NRG24281220230443345 28/12/2023 Sonam Singh 1714002075WL022710 Sonam Singh 00415 SBIN0006075 663 663 Processed 12/03/2024 663729302 SonamSingh STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-075-001/67-C
(REUSA) 		1714002075NRG24281220230443346 28/12/2023 ANJU VERMA 1714002075WL022710 ANJU VERMA 00415 SBIN0006075 663 663 Processed 12/03/2024 663729302 ANJUVERMA STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-075-001/67-D
(REUSA) 		1714002075NRG24281220230443347 28/12/2023 ARTI VARMA 1714002075WL022710 ARTI VARMA 00415 SBIN0006075 663 663 Processed 12/03/2024 663729302 ARTIVARMA STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002075NRG24281220230443349 28/12/2023 ombai 1714002075WL022710 ombai 00415 SBIN0006075 663 663 Processed 12/03/2024 663729302 ombai STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-075-004/86
(REUSA) 		1714002075NRG24281220230443350 28/12/2023 aditya 1714002075WL022710 aditya 00415 SBIN0006075 3094 3094 Processed 12/03/2024 663729302 aditya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
572 JAISINGHNAGAR MP-14-002-075-004/86
(REUSA) 		1714002075NRG24281220230443351 28/12/2023 Jyoti Singh Gaharwar 1714002075WL022710 Jyoti Singh Gaharwar 00415 SBIN0006075 3094 3094 Processed 12/03/2024 663729302 JyotiSinghGaharwar STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002081NRG24281220230444016 28/12/2023 saroj 1714002081WL022736 saroj 00415 SBIN0006075 1206 1206 Processed 12/03/2024 663729302 saroj FINO PAYMENTS BANK LTD(608001)
574 JAISINGHNAGAR MP-14-002-081-001/344
(TAGAWAR) 		1714002081NRG24281220230444022 28/12/2023 Shambhu 1714002081WL022736 Shambhu 00415 SBIN0006075 1206 1206 Processed 12/03/2024 663729302 Shambhu STATE BANK OF INDIA(508548)
SubTotal 35388 35388
575 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24281220230445717 28/12/2023 DALVEER SAHU 1714002043WL022770 DALVEER SAHU 00468 UBIN0545287 1326 1326 Processed 12/03/2024 663729302 DALVEERSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
576 JAISINGHNAGAR MP-14-002-050-001/459-A
(KARKI) 		1714002050NRG24281220230442776 28/12/2023 GANESH 1714002050WL022694 GANESH 00697 BKID0MG1517 1050 1050 Processed 12/03/2024 663729302 GANESH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
577 JAISINGHNAGAR MP-14-002-043-001/107
(JAMUDI) 		1714002043NRG24281220230445700 28/12/2023 FOOLBAI 1714002043WL022770 FOOLBAI 00697 BKID0MG1518 1326 1326 Processed 12/03/2024 663729302 FOOLBAI STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24281220230445708 28/12/2023 munni 1714002043WL022770 munni 00697 BKID0MG1518 1326 1326 Processed 12/03/2024 663729302 munni NARMADA JHABUA GRAMIN BANK(508515)
579 JAISINGHNAGAR MP-14-002-043-001/173
(JAMUDI) 		1714002043NRG24281220230445710 28/12/2023 LALMAN 1714002043WL022770 LALMAN 00697 BKID0MG1518 1326 1326 Processed 12/03/2024 663729302 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
580 JAISINGHNAGAR MP-14-002-043-001/245
(JAMUDI) 		1714002043NRG24281220230445719 28/12/2023 SIYABATI 1714002043WL022770 SIYABATI 00697 BKID0MG1518 1326 1326 Processed 12/03/2024 663729302 SIYABATI STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-043-001/295
(JAMUDI) 		1714002043NRG24281220230445721 28/12/2023 samrath 1714002043WL022770 samrath 00697 BKID0MG1518 884 884 Processed 12/03/2024 663729302 samrath STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-043-001/34
(JAMUDI) 		1714002043NRG24281220230445724 28/12/2023 kangrash 1714002043WL022770 kangrash 00697 BKID0MG1518 884 884 Processed 12/03/2024 663729302 kangrash STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24281220230445726 28/12/2023 JAIVEER 1714002043WL022770 JAIVEER 00697 BKID0MG1518 884 884 Processed 12/03/2024 663729302 JAIVEER NARMADA JHABUA GRAMIN BANK(508515)
584 JAISINGHNAGAR MP-14-002-043-001/53
(JAMUDI) 		1714002043NRG24281220230445728 28/12/2023 bhura 1714002043WL022770 bhura 00697 BKID0MG1518 884 884 Processed 12/03/2024 663729302 bhura CENTRAL BANK OF INDIA(607115)
585 JAISINGHNAGAR MP-14-002-043-001/54
(JAMUDI) 		1714002043NRG24281220230445729 28/12/2023 samrath 1714002043WL022770 samrath 00697 BKID0MG1518 663 663 Processed 12/03/2024 663729302 samrath STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-043-001/65
(JAMUDI) 		1714002043NRG24281220230445730 28/12/2023 Prem bai 1714002043WL022770 Prem bai 00697 BKID0MG1518 1105 1105 Processed 12/03/2024 663729302 Prembai NARMADA JHABUA GRAMIN BANK(508515)
587 JAISINGHNAGAR MP-14-002-043-001/80
(JAMUDI) 		1714002043NRG24281220230445732 28/12/2023 RAMCHARIT 1714002043WL022770 RAMCHARIT 00697 BKID0MG1518 1105 1105 Processed 12/03/2024 663729302 RAMCHARIT BANK OF BARODA(606985)
588 JAISINGHNAGAR MP-14-002-043-002/110
(JAMUDI) 		1714002043NRG24281220230445737 28/12/2023 koshal 1714002043WL022770 koshal 00697 BKID0MG1518 1105 1105 Processed 12/03/2024 663729302 koshal NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-043-002/83
(JAMUDI) 		1714002043NRG24281220230445740 28/12/2023 motilal 1714002043WL022770 motilal 00697 BKID0MG1518 1326 1326 Processed 12/03/2024 663729302 motilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
590 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002012NRG24281220230444322 28/12/2023 Ramkali 1714002012WL022740 Ramkali 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
591 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24281220230444323 28/12/2023 kamla 1714002012WL022740 kamla 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 kamla NARMADA JHABUA GRAMIN BANK(508515)
592 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24281220230444324 28/12/2023 gyan 1714002012WL022740 gyan 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 gyan NARMADA JHABUA GRAMIN BANK(508515)
593 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002012NRG24281220230444325 28/12/2023 gendabai 1714002012WL022740 gendabai 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 gendabai NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG24281220230444326 28/12/2023 CHETRAM 1714002012WL022740 CHETRAM 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-012-001/21
(BASAHI) 		1714002012NRG24281220230444328 28/12/2023 ramratan 1714002012WL022740 ramratan 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 ramratan NARMADA JHABUA GRAMIN BANK(508515)
596 JAISINGHNAGAR MP-14-002-012-001/21
(BASAHI) 		1714002012NRG24281220230444329 28/12/2023 sunita 1714002012WL022740 sunita 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 sunita NARMADA JHABUA GRAMIN BANK(508515)
597 JAISINGHNAGAR MP-14-002-012-001/26
(BASAHI) 		1714002012NRG24281220230444331 28/12/2023 meena 1714002012WL022740 meena 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 meena INDIA POST PAYMENTS BANK LIMITED(508528)
598 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002012NRG24281220230444332 28/12/2023 ramrati 1714002012WL022740 ramrati 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
599 JAISINGHNAGAR MP-14-002-012-001/276
(BASAHI) 		1714002012NRG24281220230444333 28/12/2023 aakash 1714002012WL022740 aakash 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 aakash STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002012NRG24281220230444334 28/12/2023 saukhilal 1714002012WL022740 saukhilal 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 saukhilal NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24281220230444337 28/12/2023 HEMKALI 1714002012WL022740 HEMKALI 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 HEMKALI NARMADA JHABUA GRAMIN BANK(508515)
602 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24281220230444336 28/12/2023 NANCHUNI 1714002012WL022740 NANCHUNI 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 NANCHUNI STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24281220230444338 28/12/2023 BIHARILAL 1714002012WL022740 BIHARILAL 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002012NRG24281220230444339 28/12/2023 KESHKALI 1714002012WL022740 KESHKALI 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG24281220230444340 28/12/2023 komal 1714002012WL022740 komal 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 komal NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG24281220230444341 28/12/2023 rani 1714002012WL022740 rani 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 rani NARMADA JHABUA GRAMIN BANK(508515)
607 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002012NRG24281220230444342 28/12/2023 loli 1714002012WL022740 loli 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 loli NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24281220230444343 28/12/2023 ravendra 1714002012WL022740 ravendra 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 ravendra NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002012NRG24281220230444344 28/12/2023 nanhari 1714002012WL022740 nanhari 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 nanhari NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002012NRG24281220230444345 28/12/2023 bhikha 1714002012WL022740 bhikha 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 bhikha NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-012-001/70
(BASAHI) 		1714002012NRG24281220230444347 28/12/2023 shyam bai 1714002012WL022740 shyam bai 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 shyambai NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24281220230444349 28/12/2023 besahana 1714002012WL022740 besahana 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 besahana STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24281220230444348 28/12/2023 kemli 1714002012WL022740 kemli 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 kemli NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24281220230444350 28/12/2023 RAMBAI 1714002012WL022740 RAMBAI 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 RAMBAI STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002012NRG24281220230444351 28/12/2023 jaybhan 1714002012WL022740 jaybhan 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002012NRG24281220230444352 28/12/2023 mahipal 1714002012WL022740 mahipal 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 mahipal NARMADA JHABUA GRAMIN BANK(508515)
617 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002012NRG24281220230444353 28/12/2023 NANBAI 1714002012WL022740 NANBAI 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-012-001/9
(BASAHI) 		1714002012NRG24281220230444355 28/12/2023 ramdulari 1714002012WL022740 ramdulari 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 ramdulari STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002012NRG24281220230444357 28/12/2023 murali 1714002012WL022740 murali 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 murali NARMADA JHABUA GRAMIN BANK(508515)
620 JAISINGHNAGAR MP-14-002-012-001/95
(BASAHI) 		1714002012NRG24281220230444359 28/12/2023 meera bai pal 1714002012WL022740 meera bai pal 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 meerabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
621 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24281220230444360 28/12/2023 DHANU 1714002012WL022740 DHANU 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 DHANU NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24281220230444361 28/12/2023 MIRA BAI 1714002012WL022740 MIRA BAI 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24281220230444362 28/12/2023 siyavati pal 1714002012WL022740 siyavati pal 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663729302 siyavatipal NARMADA JHABUA GRAMIN BANK(508515)
624 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24281220230444366 28/12/2023 syambai 1714002012WL022740 syambai 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 syambai NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002012NRG24281220230444368 28/12/2023 ramlal 1714002012WL022740 ramlal 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 ramlal NARMADA JHABUA GRAMIN BANK(508515)
626 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002012NRG24281220230444370 28/12/2023 ramsajeevan 1714002012WL022740 ramsajeevan 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24281220230444373 28/12/2023 moliya 1714002012WL022740 moliya 00697 BKID0MG1525 400 400 Processed 12/03/2024 663729302 moliya NARMADA JHABUA GRAMIN BANK(508515)
628 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24281220230444372 28/12/2023 sukhasen 1714002012WL022740 sukhasen 00697 BKID0MG1525 400 400 Processed 12/03/2024 663729302 sukhasen NARMADA JHABUA GRAMIN BANK(508515)
629 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24281220230444375 28/12/2023 rani 1714002012WL022740 rani 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 rani INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24281220230444374 28/12/2023 unjibai 1714002012WL022740 unjibai 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 unjibai NARMADA JHABUA GRAMIN BANK(508515)
631 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002012NRG24281220230444376 28/12/2023 bhagvandas 1714002012WL022740 bhagvandas 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
632 JAISINGHNAGAR MP-14-002-012-002/164
(BASAHI) 		1714002012NRG24281220230444379 28/12/2023 saroj 1714002012WL022740 saroj 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 saroj CENTRAL BANK OF INDIA(607115)
633 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24281220230444380 28/12/2023 sures 1714002012WL022740 sures 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 sures NARMADA JHABUA GRAMIN BANK(508515)
634 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24281220230444385 28/12/2023 SUTULIYA PAL 1714002012WL022740 SUTULIYA PAL 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 SUTULIYAPAL NARMADA JHABUA GRAMIN BANK(508515)
635 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24281220230444384 28/12/2023 thepali 1714002012WL022740 thepali 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 thepali NARMADA JHABUA GRAMIN BANK(508515)
636 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24281220230444386 28/12/2023 kolai 1714002012WL022740 kolai 00697 BKID0MG1525 400 400 Processed 12/03/2024 663729302 kolai STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24281220230444387 28/12/2023 sunita 1714002012WL022740 sunita 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 sunita NARMADA JHABUA GRAMIN BANK(508515)
638 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24281220230444388 28/12/2023 ramchandra 1714002012WL022740 ramchandra 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
639 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24281220230444389 28/12/2023 siyabai 1714002012WL022740 siyabai 00697 BKID0MG1525 800 800 Processed 12/03/2024 663729302 siyabai FINO PAYMENTS BANK LTD(608001)
640 JAISINGHNAGAR MP-14-002-074-001/14
(PONDIKALA) 		1714002074NRG24271220230442170 28/12/2023 BISHAMBHAR 1714002074WL022680 BISHAMBHAR 00697 BKID0MG1525 1326 1326 Processed 12/03/2024 663729302 BISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
641 JAISINGHNAGAR MP-14-002-074-001/635
(PONDIKALA) 		1714002074NRG24271220230442175 28/12/2023 harideen 1714002074WL022680 harideen 00697 BKID0MG1525 1326 1326 Processed 12/03/2024 663729302 harideen STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-074-001/704-B
(PONDIKALA) 		1714002074NRG24271220230442179 28/12/2023 urmila 1714002074WL022680 urmila 00697 BKID0MG1525 1326 1326 Processed 12/03/2024 663729302 urmila NARMADA JHABUA GRAMIN BANK(508515)
643 JAISINGHNAGAR MP-14-002-074-001/93
(PONDIKALA) 		1714002074NRG24271220230442182 28/12/2023 LALITABAI 1714002074WL022680 LALITABAI 00697 BKID0MG1525 1326 1326 Processed 12/03/2024 663729302 LALITABAI STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-074-001/93
(PONDIKALA) 		1714002074NRG24271220230442181 28/12/2023 RAMSUKH JAISHWAL 1714002074WL022680 RAMSUKH JAISHWAL 00697 BKID0MG1525 1326 1326 Processed 12/03/2024 663729302 RAMSUKHJAISHWAL STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002075NRG24281220230443348 28/12/2023 chanda 1714002075WL022710 chanda 00697 BKID0MG1525 663 663 Processed 12/03/2024 663729302 chanda STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002081NRG24281220230444015 28/12/2023 BASANTI 1714002081WL022736 BASANTI 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002081NRG24281220230444014 28/12/2023 ramgiyaban 1714002081WL022736 ramgiyaban 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 ramgiyaban NARMADA JHABUA GRAMIN BANK(508515)
648 JAISINGHNAGAR MP-14-002-081-001/20
(TAGAWAR) 		1714002081NRG24281220230444018 28/12/2023 AMRATIYA 1714002081WL022736 AMRATIYA 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 AMRATIYA BANK OF BARODA(606985)
649 JAISINGHNAGAR MP-14-002-081-001/20
(TAGAWAR) 		1714002081NRG24281220230444017 28/12/2023 lalu 1714002081WL022736 lalu 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 lalu NARMADA JHABUA GRAMIN BANK(508515)
650 JAISINGHNAGAR MP-14-002-081-001/232
(TAGAWAR) 		1714002081NRG24281220230444019 28/12/2023 SHAKUNTLA 1714002081WL022736 SHAKUNTLA 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
651 JAISINGHNAGAR MP-14-002-081-001/249
(TAGAWAR) 		1714002081NRG24281220230444020 28/12/2023 chandrakant 1714002081WL022736 chandrakant 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 chandrakant NARMADA JHABUA GRAMIN BANK(508515)
652 JAISINGHNAGAR MP-14-002-081-001/333
(TAGAWAR) 		1714002081NRG24281220230444021 28/12/2023 sanju 1714002081WL022736 sanju 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAISINGHNAGAR MP-14-002-081-001/35
(TAGAWAR) 		1714002081NRG24281220230444024 28/12/2023 GULABBAI 1714002081WL022736 GULABBAI 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 JAISINGHNAGAR MP-14-002-081-001/35
(TAGAWAR) 		1714002081NRG24281220230444023 28/12/2023 MUNNAKOL 1714002081WL022736 MUNNAKOL 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 MUNNAKOL NARMADA JHABUA GRAMIN BANK(508515)
655 JAISINGHNAGAR MP-14-002-081-001/8
(TAGAWAR) 		1714002081NRG24281220230444026 28/12/2023 RAIMUN 1714002081WL022736 RAIMUN 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 RAIMUN NARMADA JHABUA GRAMIN BANK(508515)
656 JAISINGHNAGAR MP-14-002-081-001/8
(TAGAWAR) 		1714002081NRG24281220230444025 28/12/2023 ramdin 1714002081WL022736 ramdin 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 ramdin NARMADA JHABUA GRAMIN BANK(508515)
657 JAISINGHNAGAR MP-14-002-081-002/3
(TAGAWAR) 		1714002081NRG24281220230444027 28/12/2023 harilal 1714002081WL022736 harilal 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 663729302 harilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67365 67365
658 JAISINGHNAGAR MP-14-002-012-001/92
(BASAHI) 		1714002012NRG24281220230444356 28/12/2023 ITVARIYA 1714002012WL022740 ITVARIYA 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663729302 ITVARIYA NARMADA JHABUA GRAMIN BANK(508515)
659 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24281220230444365 28/12/2023 Basilabai 1714002012WL022740 Basilabai 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663729302 Basilabai NARMADA JHABUA GRAMIN BANK(508515)
660 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24281220230444364 28/12/2023 RAMKARAN 1714002012WL022740 RAMKARAN 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663729302 RAMKARAN STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-031-002/79-A
(DHOLAR) 		1714002031NRG24281220230442732 28/12/2023 Ramsajeevan 1714002031WL022693 Ramsajeevan 00697 BKID0NAMRGB 60 60 Processed 12/03/2024 663729302 Ramsajeevan FEDERAL BANK(607165)
662 JAISINGHNAGAR MP-14-002-050-001/160-B
(KARKI) 		1714002050NRG24281220230442758 28/12/2023 MOLAI 1714002050WL022694 MOLAI 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 663729302 MOLAI STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-075-001/120
(REUSA) 		1714002075NRG24281220230443337 28/12/2023 ramkhelawan 1714002075WL022710 ramkhelawan 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663729302 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
664 JAISINGHNAGAR MP-14-002-075-001/27
(REUSA) 		1714002075NRG24281220230443340 28/12/2023 munni 1714002075WL022710 munni 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663729302 munni AIRTEL PAYMENTS BANK LIMITED(990288)
665 JAISINGHNAGAR MP-14-002-075-001/28
(REUSA) 		1714002075NRG24281220230443341 28/12/2023 radha 1714002075WL022710 radha 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663729302 radha STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-075-001/47
(REUSA) 		1714002075NRG24281220230443344 28/12/2023 gayaram 1714002075WL022710 gayaram 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663729302 gayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6762 6762
Total 618913 618913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1260
2 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 Central Bank Of India CBIN0281166 BEOHARI 663
3 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 Central Bank Of India CBIN0282021 AMJHOR 217388
4 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 Central Bank Of India CBIN0282690 SIDHI 55250
5 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 Central Bank Of India CBIN0283036 KANADI KHURD 9900
6 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 State Bank of India SBIN0005497 JAISINGHNAGAR 208417
7 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 State Bank of India SBIN0006075 BEOHARI 35388
8 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
9 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1050
10 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 14144
11 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 67365
12 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1110
13 JAISINGHNAGAR MP1714002_281223APB_FTO_411627 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5652

Download In Excel