Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_301023APB_FTO_338272
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-14-002-009-001/505
(BARANJH) 		1714002009NRG24301020230362133 30/10/2023 subhash 1714002009WL018817 subhash 00045 BARB0KHADDA 1105 1105 Processed 08/11/2023 289061717 subhash STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-009-001/505
(BARANJH) 		1714002009NRG24301020230362131 30/10/2023 subhash 1714002009WL018817 subhash 00045 BARB0KHADDA 1326 1326 Processed 08/11/2023 289061717 subhash STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-009-001/548
(BARANJH) 		1714002009NRG24301020230362144 30/10/2023 apsa mo 1714002009WL018817 apsa mo 00045 BARB0KHADDA 1326 1326 Processed 08/11/2023 289061717 apsamo BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-009-001/548
(BARANJH) 		1714002009NRG24301020230362143 30/10/2023 apsa mo 1714002009WL018817 apsa mo 00045 BARB0KHADDA 1105 1105 Processed 08/11/2023 289061717 apsamo BANK OF BARODA(606985)
SubTotal 4862 4862
5 JAISINGHNAGAR MP-14-002-035-001/341
(GANDHIYA) 		1714002035NRG24301020230361811 30/10/2023 Bheem sen giri goswami 1714002035WL018795 Bheem sen giri goswami 00045 BARB0SOHAGP 1105 1105 Processed 08/11/2023 289061717 Bheemsengirigoswami BANK OF BARODA(606985)
SubTotal 1105 1105
6 JAISINGHNAGAR MP-14-002-009-001/956
(BARANJH) 		1714002009NRG24301020230362149 30/10/2023 shamser 1714002009WL018817 shamser 00089 CBIN0281166 1326 1326 Processed 08/11/2023 289061717 shamser CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-009-001/956
(BARANJH) 		1714002009NRG24301020230362147 30/10/2023 shamser 1714002009WL018817 shamser 00089 CBIN0281166 1105 1105 Processed 08/11/2023 289061717 shamser CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-082-001/304
(TENDUADH) 		1714002000NRG24301020230362669 30/10/2023 GOVIND PRASAD PATEL 1714002WL018837 GOVIND PRASAD PATEL 00089 CBIN0281166 1326 1326 Processed 08/11/2023 289061717 GOVINDPRASADPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
9 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24301020230360514 30/10/2023 balram ahirwar 1714002WL018753 balram ahirwar 00089 CBIN0282021 720 720 Processed 08/11/2023 289061717 balramahirwar FINO PAYMENTS BANK LTD(608001)
10 JAISINGHNAGAR MP-14-002-028-001/101
(DARAUDI) 		1714002028NRG24291020230360240 30/10/2023 ramdayal 1714002028WL018742 ramdayal 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINGHNAGAR MP-14-002-028-001/110
(DARAUDI) 		1714002028NRG24291020230360241 30/10/2023 baldev 1714002028WL018742 baldev 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 baldev CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/122
(DARAUDI) 		1714002028NRG24291020230360242 30/10/2023 Shakuntala Singh Gond 1714002028WL018742 Shakuntala Singh Gond 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 ShakuntalaSinghGond CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/146
(DARAUDI) 		1714002028NRG24291020230360243 30/10/2023 bhole 1714002028WL018742 bhole 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 bhole CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/149
(DARAUDI) 		1714002028NRG24291020230360244 30/10/2023 belabai 1714002028WL018742 belabai 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 belabai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/167
(DARAUDI) 		1714002028NRG24291020230360246 30/10/2023 kushum 1714002028WL018742 kushum 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 kushum CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/167
(DARAUDI) 		1714002028NRG24291020230360245 30/10/2023 MAHIPAT 1714002028WL018742 MAHIPAT 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 MAHIPAT CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/177
(DARAUDI) 		1714002028NRG24291020230360247 30/10/2023 PREMBAI 1714002028WL018742 PREMBAI 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 PREMBAI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG24291020230360249 30/10/2023 MUNNI BAI 1714002028WL018742 MUNNI BAI 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/224
(DARAUDI) 		1714002028NRG24291020230360250 30/10/2023 LAKHANSINGH 1714002028WL018742 LAKHANSINGH 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/231
(DARAUDI) 		1714002028NRG24291020230360251 30/10/2023 aman 1714002028WL018742 aman 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 aman CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/246-A
(DARAUDI) 		1714002028NRG24291020230360252 30/10/2023 anita 1714002028WL018742 anita 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 anita CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/259
(DARAUDI) 		1714002028NRG24291020230360253 30/10/2023 Meena 1714002028WL018742 Meena 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 Meena CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/260
(DARAUDI) 		1714002028NRG24291020230360254 30/10/2023 KUSHUMBAI 1714002028WL018742 KUSHUMBAI 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/268
(DARAUDI) 		1714002028NRG24291020230360255 30/10/2023 SAVITRI 1714002028WL018742 SAVITRI 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 SAVITRI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/268-A
(DARAUDI) 		1714002028NRG24291020230360256 30/10/2023 jetendra 1714002028WL018742 jetendra 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 jetendra CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24291020230360258 30/10/2023 SUNAINA 1714002028WL018742 SUNAINA 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 SUNAINA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002028NRG24291020230360259 30/10/2023 lokhnath and rambai 1714002028WL018742 lokhnath and rambai 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 lokhnathandrambai CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002028NRG24291020230360260 30/10/2023 RAMBAI 1714002028WL018742 RAMBAI 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 RAMBAI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/321
(DARAUDI) 		1714002028NRG24291020230360261 30/10/2023 raju singh 1714002028WL018742 raju singh 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 rajusingh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/321
(DARAUDI) 		1714002028NRG24291020230360262 30/10/2023 SUMITRA 1714002028WL018742 SUMITRA 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 SUMITRA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/337
(DARAUDI) 		1714002028NRG24291020230360263 30/10/2023 Mukesh Singh Gond 1714002028WL018742 Mukesh Singh Gond 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 MukeshSinghGond STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24291020230360264 30/10/2023 kalabati and narayan 1714002028WL018742 kalabati and narayan 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 kalabatiandnarayan BANK OF BARODA(606985)
33 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24291020230360265 30/10/2023 KALAVATI 1714002028WL018742 KALAVATI 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 KALAVATI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002028NRG24291020230360266 30/10/2023 kumariya 1714002028WL018742 kumariya 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 kumariya CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/361
(DARAUDI) 		1714002028NRG24291020230360267 30/10/2023 DHARMENDRA 1714002028WL018742 DHARMENDRA 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 DHARMENDRA CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/5
(DARAUDI) 		1714002028NRG24291020230360268 30/10/2023 BHAROSELAL 1714002028WL018742 BHAROSELAL 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 BHAROSELAL CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/5
(DARAUDI) 		1714002028NRG24291020230360269 30/10/2023 PAPPI 1714002028WL018742 PAPPI 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 PAPPI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/65
(DARAUDI) 		1714002028NRG24291020230360270 30/10/2023 LILAVATI 1714002028WL018742 LILAVATI 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 LILAVATI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-028-001/79-A
(DARAUDI) 		1714002028NRG24291020230360271 30/10/2023 Ramakant 1714002028WL018742 Ramakant 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 Ramakant CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-028-001/84
(DARAUDI) 		1714002028NRG24291020230360272 30/10/2023 munni 1714002028WL018742 munni 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 munni CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-028-001/87
(DARAUDI) 		1714002028NRG24291020230360273 30/10/2023 MUNNIBAI 1714002028WL018742 MUNNIBAI 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 MUNNIBAI CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-028-001/9
(DARAUDI) 		1714002028NRG24291020230360274 30/10/2023 MUNNI 1714002028WL018742 MUNNI 00089 CBIN0282021 750 750 Processed 08/11/2023 289061717 MUNNI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-035-001/11
(GANDHIYA) 		1714002035NRG24301020230361795 30/10/2023 sumitra 1714002035WL018795 sumitra 00089 CBIN0282021 1326 1326 Processed 08/11/2023 289061717 sumitra CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-035-001/335-A
(GANDHIYA) 		1714002035NRG24301020230361810 30/10/2023 Premvati Giri 1714002035WL018795 Premvati Giri 00089 CBIN0282021 1326 1326 Processed 08/11/2023 289061717 PremvatiGiri CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002035NRG24301020230361813 30/10/2023 BHUPENDRA SO RAMPRATAP SINGH KANWAR 1714002035WL018795 BHUPENDRA SO RAMPRATAP SINGH KANWAR 00089 CBIN0282021 1105 1105 Processed 08/11/2023 289061717 BHUPENDRASORAMPRATAPSINGHKANWAR CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24301020230360575 30/10/2023 meera raidas 1714002WL018755 meera raidas 00089 CBIN0282021 760 760 Processed 08/11/2023 289061717 meeraraidas CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-055-001/123-B
(KUDRI (3)) 		1714002000NRG24301020230360576 30/10/2023 subhash sen 1714002WL018755 subhash sen 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 subhashsen CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002000NRG24301020230360579 30/10/2023 babli bai raidas 1714002WL018755 babli bai raidas 00089 CBIN0282021 1140 1140 Processed 08/11/2023 289061717 bablibairaidas CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/132-B
(KUDRI (3)) 		1714002000NRG24301020230360581 30/10/2023 abhisek varman 1714002WL018755 abhisek varman 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 abhisekvarman CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002000NRG24301020230360619 30/10/2023 roopvati yadav 1714002WL018755 roopvati yadav 00089 CBIN0282021 200 200 Processed 08/11/2023 289061717 roopvatiyadav CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/243
(KUDRI (3)) 		1714002000NRG24301020230360629 30/10/2023 pankali 1714002WL018755 pankali 00089 CBIN0282021 1140 1140 Processed 08/11/2023 289061717 pankali CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/267
(KUDRI (3)) 		1714002000NRG24301020230360635 30/10/2023 aitwariya singh 1714002WL018755 aitwariya singh 00089 CBIN0282021 900 900 Processed 08/11/2023 289061717 aitwariyasingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/272-A
(KUDRI (3)) 		1714002000NRG24301020230360639 30/10/2023 malti 1714002WL018755 malti 00089 CBIN0282021 900 900 Processed 08/11/2023 289061717 malti CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24301020230360656 30/10/2023 yohwati raidas 1714002WL018755 yohwati raidas 00089 CBIN0282021 950 950 Processed 08/11/2023 289061717 yohwatiraidas CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002000NRG24301020230360658 30/10/2023 chandravati 1714002WL018755 chandravati 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 chandravati CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002000NRG24301020230360666 30/10/2023 bahadur ahirwar 1714002WL018755 bahadur ahirwar 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 bahadurahirwar CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002000NRG24301020230360668 30/10/2023 Ramsorit ahirwar 1714002WL018755 Ramsorit ahirwar 00089 CBIN0282021 950 950 Processed 08/11/2023 289061717 Ramsoritahirwar CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-055-001/365
(KUDRI (3)) 		1714002000NRG24301020230360676 30/10/2023 kusum bai 1714002WL018755 kusum bai 00089 CBIN0282021 760 760 Processed 08/11/2023 289061717 kusumbai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-055-001/401-A
(KUDRI (3)) 		1714002000NRG24301020230360685 30/10/2023 dulariya varman 1714002WL018755 dulariya varman 00089 CBIN0282021 200 200 Processed 08/11/2023 289061717 dulariyavarman INDUSIND BANK(607189)
60 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002000NRG24301020230360699 30/10/2023 poonam 1714002WL018755 poonam 00089 CBIN0282021 200 200 Processed 08/11/2023 289061717 poonam CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24301020230360705 30/10/2023 savita raidas 1714002WL018755 savita raidas 00089 CBIN0282021 950 950 Processed 08/11/2023 289061717 savitaraidas CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-055-001/89
(KUDRI (3)) 		1714002000NRG24301020230360713 30/10/2023 Janki yadav 1714002WL018755 Janki yadav 00089 CBIN0282021 200 200 Processed 08/11/2023 289061717 Jankiyadav CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-058-001/20-A
(LAPARI) 		1714002058NRG24301020230361366 30/10/2023 naseeran bee 1714002058WL018781 naseeran bee 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 naseeranbee CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002058NRG24301020230361403 30/10/2023 sazda begam 1714002058WL018781 sazda begam 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 sazdabegam CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-058-001/61-A
(LAPARI) 		1714002058NRG24301020230361408 30/10/2023 Gyanendra Kumar Prajapati 1714002058WL018781 Gyanendra Kumar Prajapati 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 GyanendraKumarPrajapati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG24301020230361417 30/10/2023 Chandani bee 1714002058WL018781 Chandani bee 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 Chandanibee CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-058-002/15
(LAPARI) 		1714002058NRG24301020230361466 30/10/2023 Gangawati yadav 1714002058WL018785 Gangawati yadav 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 Gangawatiyadav INDUSIND BANK(607189)
68 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002058NRG24301020230361472 30/10/2023 Ramrati Baiga 1714002058WL018785 Ramrati Baiga 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 RamratiBaiga CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-058-002/27
(LAPARI) 		1714002058NRG24301020230361475 30/10/2023 sukhram singh 1714002058WL018785 sukhram singh 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 sukhramsingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-058-002/9-B
(LAPARI) 		1714002058NRG24301020230361491 30/10/2023 Prabha yadav 1714002058WL018785 Prabha yadav 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289061717 Prabhayadav CENTRAL BANK OF INDIA(607115)
SubTotal 51437 51437
71 JAISINGHNAGAR MP-14-002-027-001/103
(DARAIN) 		1714002000NRG24301020230360456 30/10/2023 sudha 1714002WL018753 sudha 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 sudha CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-027-001/108
(DARAIN) 		1714002000NRG24301020230360457 30/10/2023 chhotelal 1714002WL018753 chhotelal 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 chhotelal CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-027-001/108-A
(DARAIN) 		1714002000NRG24301020230360458 30/10/2023 syambai 1714002WL018753 syambai 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 syambai CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-027-001/11
(DARAIN) 		1714002000NRG24301020230360459 30/10/2023 dasrath 1714002WL018753 dasrath 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 dasrath CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-027-001/11
(DARAIN) 		1714002000NRG24301020230360460 30/10/2023 parvati 1714002WL018753 parvati 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 parvati CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-027-001/117
(DARAIN) 		1714002000NRG24301020230360461 30/10/2023 Sukhdev singh 1714002WL018753 Sukhdev singh 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 Sukhdevsingh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-027-001/117
(DARAIN) 		1714002000NRG24301020230360462 30/10/2023 urmila 1714002WL018753 urmila 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 urmila CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002000NRG24301020230360464 30/10/2023 shanti 1714002WL018753 shanti 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 shanti CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002000NRG24301020230360463 30/10/2023 subhagiya 1714002WL018753 subhagiya 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 subhagiya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002000NRG24301020230360465 30/10/2023 CHAMPA 1714002WL018753 CHAMPA 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 CHAMPA CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002000NRG24301020230360466 30/10/2023 Rambhuvan agariya 1714002WL018753 Rambhuvan agariya 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 Rambhuvanagariya CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-027-001/12
(DARAIN) 		1714002000NRG24301020230360467 30/10/2023 CHANDRABATI 1714002WL018753 CHANDRABATI 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 CHANDRABATI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002000NRG24301020230360468 30/10/2023 vijay singh 1714002WL018753 vijay singh 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 vijaysingh CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG24301020230360470 30/10/2023 chandravati 1714002WL018753 chandravati 00089 CBIN0282690 400 400 Processed 08/11/2023 289061717 chandravati CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-027-001/146
(DARAIN) 		1714002000NRG24301020230360471 30/10/2023 syamlal 1714002WL018753 syamlal 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 syamlal CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-027-001/146-A
(DARAIN) 		1714002000NRG24301020230360472 30/10/2023 KAUSAL 1714002WL018753 KAUSAL 00089 CBIN0282690 720 720 Processed 08/11/2023 289061717 KAUSAL CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24301020230360474 30/10/2023 meera 1714002WL018753 meera 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 meera CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24301020230360473 30/10/2023 PHOOLCHANDRA 1714002WL018753 PHOOLCHANDRA 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-027-001/161-A
(DARAIN) 		1714002000NRG24301020230360475 30/10/2023 jagannath 1714002WL018753 jagannath 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 jagannath CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-027-001/161-A
(DARAIN) 		1714002000NRG24301020230360476 30/10/2023 Shusila gond 1714002WL018753 Shusila gond 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 Shusilagond CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002000NRG24301020230360477 30/10/2023 MATHURA 1714002WL018753 MATHURA 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289061717 MATHURA CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002000NRG24301020230360478 30/10/2023 SANJU 1714002WL018753 SANJU 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 SANJU CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-027-001/213
(DARAIN) 		1714002000NRG24301020230360479 30/10/2023 Ram shankar 1714002WL018753 Ram shankar 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 Ramshankar CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-027-001/226-A
(DARAIN) 		1714002000NRG24301020230360480 30/10/2023 avneesh 1714002WL018753 avneesh 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 avneesh AIRTEL PAYMENTS BANK LIMITED(990288)
95 JAISINGHNAGAR MP-14-002-027-001/259
(DARAIN) 		1714002000NRG24301020230360484 30/10/2023 gudiya 1714002WL018753 gudiya 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 gudiya CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-027-001/259
(DARAIN) 		1714002000NRG24301020230360483 30/10/2023 parasnath 1714002WL018753 parasnath 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 parasnath CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-027-001/26
(DARAIN) 		1714002000NRG24301020230360486 30/10/2023 bimla 1714002WL018753 bimla 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 bimla CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-027-001/272
(DARAIN) 		1714002000NRG24301020230360487 30/10/2023 puran 1714002WL018753 puran 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 puran CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-027-001/283
(DARAIN) 		1714002000NRG24301020230360488 30/10/2023 syamkali 1714002WL018753 syamkali 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 syamkali CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG24301020230360489 30/10/2023 chandrika 1714002WL018753 chandrika 00089 CBIN0282690 400 400 Processed 08/11/2023 289061717 chandrika CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG24301020230360490 30/10/2023 nanbai 1714002WL018753 nanbai 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 nanbai CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-027-001/34-A
(DARAIN) 		1714002000NRG24301020230360491 30/10/2023 hanuman 1714002WL018753 hanuman 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 hanuman CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-027-001/37
(DARAIN) 		1714002000NRG24301020230360492 30/10/2023 lalan 1714002WL018753 lalan 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 lalan CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-027-001/40-A
(DARAIN) 		1714002000NRG24301020230360494 30/10/2023 gulabbati 1714002WL018753 gulabbati 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 gulabbati CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-027-001/40-C
(DARAIN) 		1714002000NRG24301020230360495 30/10/2023 meena 1714002WL018753 meena 00089 CBIN0282690 400 400 Processed 08/11/2023 289061717 meena CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-027-001/40-D
(DARAIN) 		1714002000NRG24301020230360496 30/10/2023 reeta 1714002WL018753 reeta 00089 CBIN0282690 600 600 Processed 08/11/2023 289061717 reeta CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002000NRG24301020230360497 30/10/2023 babiya bai 1714002WL018753 babiya bai 00089 CBIN0282690 400 400 Processed 08/11/2023 289061717 babiyabai CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-027-001/70
(DARAIN) 		1714002000NRG24301020230360498 30/10/2023 parvati 1714002WL018753 parvati 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 parvati CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-027-001/70-A
(DARAIN) 		1714002000NRG24301020230360499 30/10/2023 suresh 1714002WL018753 suresh 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 suresh CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG24301020230360500 30/10/2023 rambati 1714002WL018753 rambati 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 rambati CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-027-001/79
(DARAIN) 		1714002000NRG24301020230360501 30/10/2023 mohan 1714002WL018753 mohan 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 mohan CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-027-001/81
(DARAIN) 		1714002000NRG24301020230360502 30/10/2023 kodulal 1714002WL018753 kodulal 00089 CBIN0282690 800 800 Processed 08/11/2023 289061717 kodulal CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-027-001/95
(DARAIN) 		1714002000NRG24301020230360505 30/10/2023 phooljhariya 1714002WL018753 phooljhariya 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 phooljhariya CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-027-001/95
(DARAIN) 		1714002000NRG24301020230360504 30/10/2023 SUMIRAN 1714002WL018753 SUMIRAN 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 SUMIRAN CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002000NRG24301020230360506 30/10/2023 geeta 1714002WL018753 geeta 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 geeta CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-027-002/123
(DARAIN) 		1714002000NRG24301020230360507 30/10/2023 Sohan lal vishkarma 1714002WL018753 Sohan lal vishkarma 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 Sohanlalvishkarma CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24301020230360508 30/10/2023 Surendra raidas 1714002WL018753 Surendra raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 Surendraraidas STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24301020230360510 30/10/2023 lalli 1714002WL018753 lalli 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 lalli CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002000NRG24301020230360511 30/10/2023 gokul 1714002WL018753 gokul 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 gokul CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002000NRG24301020230360512 30/10/2023 parbati 1714002WL018753 parbati 00089 CBIN0282690 570 570 Processed 08/11/2023 289061717 parbati CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002000NRG24301020230360513 30/10/2023 svarti 1714002WL018753 svarti 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 svarti STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002000NRG24301020230360515 30/10/2023 daduram 1714002WL018753 daduram 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 daduram CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24301020230360516 30/10/2023 sumeela 1714002WL018753 sumeela 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 sumeela CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24301020230360517 30/10/2023 kaushal prasad 1714002WL018753 kaushal prasad 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 kaushalprasad CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-027-002/25-B
(DARAIN) 		1714002000NRG24301020230360518 30/10/2023 mannulal 1714002WL018753 mannulal 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 mannulal CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002000NRG24301020230360519 30/10/2023 pratibha radav 1714002WL018753 pratibha radav 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 pratibharadav CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002000NRG24301020230360520 30/10/2023 lalaniya 1714002WL018753 lalaniya 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 lalaniya CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002000NRG24301020230360521 30/10/2023 biphaeiya 1714002WL018753 biphaeiya 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 biphaeiya CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-027-002/44-A
(DARAIN) 		1714002000NRG24301020230360522 30/10/2023 maya 1714002WL018753 maya 00089 CBIN0282690 180 180 Processed 08/11/2023 289061717 maya CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002000NRG24301020230360524 30/10/2023 babli 1714002WL018753 babli 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 babli CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002000NRG24301020230360523 30/10/2023 SHYAMKALI 1714002WL018753 SHYAMKALI 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 SHYAMKALI CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002000NRG24301020230360525 30/10/2023 munneebai 1714002WL018753 munneebai 00089 CBIN0282690 180 180 Processed 08/11/2023 289061717 munneebai CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002000NRG24301020230360526 30/10/2023 rangeela 1714002WL018753 rangeela 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 rangeela CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002000NRG24301020230360527 30/10/2023 bhagvandas 1714002WL018753 bhagvandas 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 bhagvandas CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002000NRG24301020230360528 30/10/2023 nembati 1714002WL018753 nembati 00089 CBIN0282690 540 540 Processed 08/11/2023 289061717 nembati CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24301020230360529 30/10/2023 BIKAIYA 1714002WL018753 BIKAIYA 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 BIKAIYA CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002000NRG24301020230360530 30/10/2023 Rekha 1714002WL018753 Rekha 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002000NRG24301020230360531 30/10/2023 bhupendra 1714002WL018753 bhupendra 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 bhupendra CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002000NRG24301020230360532 30/10/2023 phukki 1714002WL018753 phukki 00089 CBIN0282690 720 720 Processed 08/11/2023 289061717 phukki CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24301020230360533 30/10/2023 shusila 1714002WL018753 shusila 00089 CBIN0282690 720 720 Processed 08/11/2023 289061717 shusila CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-002/51
(DARAIN) 		1714002000NRG24301020230360534 30/10/2023 sundarlal 1714002WL018753 sundarlal 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 sundarlal CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24301020230360536 30/10/2023 KODULAL 1714002WL018753 KODULAL 00089 CBIN0282690 720 720 Processed 08/11/2023 289061717 KODULAL CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24301020230360535 30/10/2023 sampatiya 1714002WL018753 sampatiya 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 sampatiya CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002000NRG24301020230360537 30/10/2023 kamlesh 1714002WL018753 kamlesh 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 kamlesh CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002000NRG24301020230360538 30/10/2023 babua 1714002WL018753 babua 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 babua CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-002/56-A
(DARAIN) 		1714002000NRG24301020230360540 30/10/2023 malti 1714002WL018753 malti 00089 CBIN0282690 190 190 Processed 08/11/2023 289061717 malti CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-002/56-A
(DARAIN) 		1714002000NRG24301020230360539 30/10/2023 ramesh 1714002WL018753 ramesh 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 ramesh CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-027-002/56-B
(DARAIN) 		1714002000NRG24301020230360541 30/10/2023 nisha 1714002WL018753 nisha 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 nisha CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24301020230360542 30/10/2023 amritlal 1714002WL018753 amritlal 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 amritlal CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24301020230360543 30/10/2023 pinki 1714002WL018753 pinki 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 pinki CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-002/64
(DARAIN) 		1714002000NRG24301020230360544 30/10/2023 ramavatar 1714002WL018753 ramavatar 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 ramavatar CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-002/68
(DARAIN) 		1714002000NRG24301020230360545 30/10/2023 kodulal 1714002WL018753 kodulal 00089 CBIN0282690 180 180 Processed 08/11/2023 289061717 kodulal CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24301020230360546 30/10/2023 tersi 1714002WL018753 tersi 00089 CBIN0282690 540 540 Processed 08/11/2023 289061717 tersi CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24301020230360547 30/10/2023 Maya 1714002WL018753 Maya 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 Maya CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002000NRG24301020230360548 30/10/2023 jitendra 1714002WL018753 jitendra 00089 CBIN0282690 720 720 Processed 08/11/2023 289061717 jitendra CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002000NRG24301020230360549 30/10/2023 LALLI 1714002WL018753 LALLI 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 LALLI CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002000NRG24301020230360550 30/10/2023 gomti 1714002WL018753 gomti 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 gomti CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-027-002/80
(DARAIN) 		1714002000NRG24301020230360551 30/10/2023 sahbin 1714002WL018753 sahbin 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 sahbin CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002000NRG24301020230360552 30/10/2023 parmila 1714002WL018753 parmila 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 parmila CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24301020230360553 30/10/2023 FOOLBAI 1714002WL018753 FOOLBAI 00089 CBIN0282690 540 540 Processed 08/11/2023 289061717 FOOLBAI CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-027-002/81-A
(DARAIN) 		1714002000NRG24301020230360554 30/10/2023 Diwakar 1714002WL018753 Diwakar 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Diwakar CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002000NRG24301020230360555 30/10/2023 amit kumar 1714002WL018753 amit kumar 00089 CBIN0282690 540 540 Processed 08/11/2023 289061717 amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002000NRG24301020230360556 30/10/2023 kundan raidash 1714002WL018753 kundan raidash 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 kundanraidash INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002000NRG24301020230360557 30/10/2023 shakuntala 1714002WL018753 shakuntala 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 shakuntala CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24301020230360558 30/10/2023 SHUVKUMAR 1714002WL018753 SHUVKUMAR 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 SHUVKUMAR CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002000NRG24301020230360559 30/10/2023 suneeta 1714002WL018753 suneeta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 suneeta CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002000NRG24301020230360560 30/10/2023 dinesh 1714002WL018753 dinesh 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 dinesh CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002000NRG24301020230360561 30/10/2023 gudiya 1714002WL018753 gudiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 gudiya CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-035-001/258-B
(GANDHIYA) 		1714002035NRG24301020230361803 30/10/2023 bibha singh 1714002035WL018795 bibha singh 00089 CBIN0282690 1105 1105 Processed 08/11/2023 289061717 bibhasingh INDUSIND BANK(607189)
170 JAISINGHNAGAR MP-14-002-043-001/55
(JAMUDI) 		1714002043NRG24301020230361735 30/10/2023 BUDDAN BAI BAIGA 1714002043WL018793 BUDDAN BAI BAIGA 00089 CBIN0282690 1326 1326 Processed 08/11/2023 289061717 BUDDANBAIBAIGA STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-055-001/100
(KUDRI (3)) 		1714002000NRG24301020230360567 30/10/2023 maneesha paw 1714002WL018755 maneesha paw 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 maneeshapaw CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002000NRG24301020230360568 30/10/2023 nathu singh 1714002WL018755 nathu singh 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 nathusingh CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24301020230360570 30/10/2023 MEERA 1714002WL018755 MEERA 00089 CBIN0282690 720 720 Processed 08/11/2023 289061717 MEERA CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24301020230360569 30/10/2023 ROSHAN 1714002WL018755 ROSHAN 00089 CBIN0282690 720 720 Processed 08/11/2023 289061717 ROSHAN CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002000NRG24301020230360571 30/10/2023 SAVITA raidas 1714002WL018755 SAVITA raidas 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 SAVITAraidas CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24301020230360572 30/10/2023 gomti 1714002WL018755 gomti 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 gomti CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-055-001/116
(KUDRI (3)) 		1714002000NRG24301020230360573 30/10/2023 prembai 1714002WL018755 prembai 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 prembai CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-055-001/128
(KUDRI (3)) 		1714002000NRG24301020230360577 30/10/2023 DAULI 1714002WL018755 DAULI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 DAULI CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002000NRG24301020230360578 30/10/2023 basantlal raida 1714002WL018755 basantlal raida 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 basantlalraida CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-055-001/133
(KUDRI (3)) 		1714002000NRG24301020230360582 30/10/2023 MANDHARI 1714002WL018755 MANDHARI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 MANDHARI CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG24301020230360583 30/10/2023 SUBHADRA 1714002WL018755 SUBHADRA 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 SUBHADRA CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-055-001/135
(KUDRI (3)) 		1714002000NRG24301020230360586 30/10/2023 PANKHI BAI 1714002WL018755 PANKHI BAI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 PANKHIBAI CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-055-001/138
(KUDRI (3)) 		1714002000NRG24301020230360587 30/10/2023 manoj 1714002WL018755 manoj 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 manoj CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-055-001/139
(KUDRI (3)) 		1714002000NRG24301020230360588 30/10/2023 boby raidas 1714002WL018755 boby raidas 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 bobyraidas CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002000NRG24301020230360589 30/10/2023 shyamvati 1714002WL018755 shyamvati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAISINGHNAGAR MP-14-002-055-001/141-A
(KUDRI (3)) 		1714002000NRG24301020230360590 30/10/2023 naveen kumar ahirwar 1714002WL018755 naveen kumar ahirwar 00089 CBIN0282690 540 540 Processed 08/11/2023 289061717 naveenkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002000NRG24301020230360591 30/10/2023 Leela raidas 1714002WL018755 Leela raidas 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Leelaraidas CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-055-001/146
(KUDRI (3)) 		1714002000NRG24301020230360592 30/10/2023 nandu 1714002WL018755 nandu 00089 CBIN0282690 760 760 Processed 08/11/2023 289061717 nandu CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-055-001/147
(KUDRI (3)) 		1714002000NRG24301020230360593 30/10/2023 geeta 1714002WL018755 geeta 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 geeta CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-055-001/157-A
(KUDRI (3)) 		1714002000NRG24301020230360594 30/10/2023 geeta raidas 1714002WL018755 geeta raidas 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 geetaraidas CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-055-001/158
(KUDRI (3)) 		1714002000NRG24301020230360595 30/10/2023 amretlal raidas 1714002WL018755 amretlal raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 amretlalraidas CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24301020230360597 30/10/2023 pooran raidas 1714002WL018755 pooran raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 pooranraidas CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24301020230360596 30/10/2023 ramraj raidas 1714002WL018755 ramraj raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 ramrajraidas CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24301020230360598 30/10/2023 kusum bai 1714002WL018755 kusum bai 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 kusumbai CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002000NRG24301020230360601 30/10/2023 brejlal 1714002WL018755 brejlal 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 brejlal CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002000NRG24301020230360600 30/10/2023 MANTUR BAI 1714002WL018755 MANTUR BAI 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 MANTURBAI CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24301020230360604 30/10/2023 shantibai 1714002WL018755 shantibai 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 shantibai CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24301020230360606 30/10/2023 geeta bai 1714002WL018755 geeta bai 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 geetabai CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24301020230360605 30/10/2023 phodiya raidas 1714002WL018755 phodiya raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 phodiyaraidas CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24301020230360608 30/10/2023 BELASHIYA 1714002WL018755 BELASHIYA 00089 CBIN0282690 540 540 Processed 08/11/2023 289061717 BELASHIYA CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24301020230360607 30/10/2023 RAMKHELAWAN 1714002WL018755 RAMKHELAWAN 00089 CBIN0282690 540 540 Processed 08/11/2023 289061717 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24301020230360610 30/10/2023 rita 1714002WL018755 rita 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 rita CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-055-001/183
(KUDRI (3)) 		1714002000NRG24301020230360611 30/10/2023 amit kumar varman 1714002WL018755 amit kumar varman 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 amitkumarvarman CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-055-001/200
(KUDRI (3)) 		1714002000NRG24301020230360612 30/10/2023 ameritlal 1714002WL018755 ameritlal 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 ameritlal CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-055-001/200
(KUDRI (3)) 		1714002000NRG24301020230360613 30/10/2023 khelavan raidas 1714002WL018755 khelavan raidas 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 khelavanraidas CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-055-001/201
(KUDRI (3)) 		1714002000NRG24301020230360614 30/10/2023 babiya raidas 1714002WL018755 babiya raidas 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 babiyaraidas CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002000NRG24301020230360616 30/10/2023 AMIRTI 1714002WL018755 AMIRTI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 AMIRTI CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002000NRG24301020230360618 30/10/2023 rajkumar 1714002WL018755 rajkumar 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 rajkumar CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-055-001/214
(KUDRI (3)) 		1714002000NRG24301020230360620 30/10/2023 ramniwas 1714002WL018755 ramniwas 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 ramniwas CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002000NRG24301020230360621 30/10/2023 phool bai 1714002WL018755 phool bai 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 phoolbai CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG24301020230360622 30/10/2023 puniya 1714002WL018755 puniya 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 puniya CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG24301020230360623 30/10/2023 ramsajeevan 1714002WL018755 ramsajeevan 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 ramsajeevan CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24301020230360624 30/10/2023 sushila paw 1714002WL018755 sushila paw 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 sushilapaw CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-055-001/230-B
(KUDRI (3)) 		1714002000NRG24301020230360625 30/10/2023 samarjeet 1714002WL018755 samarjeet 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 samarjeet CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-055-001/234
(KUDRI (3)) 		1714002000NRG24301020230360626 30/10/2023 NANDLAL 1714002WL018755 NANDLAL 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 NANDLAL CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24301020230360628 30/10/2023 bhuvneshwar 1714002WL018755 bhuvneshwar 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 bhuvneshwar CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24301020230360627 30/10/2023 Vikki 1714002WL018755 Vikki 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 Vikki CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24301020230360630 30/10/2023 Paremiya 1714002WL018755 Paremiya 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 Paremiya CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-055-001/249
(KUDRI (3)) 		1714002000NRG24301020230360631 30/10/2023 MAHESHIYA 1714002WL018755 MAHESHIYA 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 MAHESHIYA CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002000NRG24301020230360632 30/10/2023 RAMKALI 1714002WL018755 RAMKALI 00089 CBIN0282690 570 570 Processed 08/11/2023 289061717 RAMKALI CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24301020230360634 30/10/2023 gullu 1714002WL018755 gullu 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 gullu CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-055-001/267-A
(KUDRI (3)) 		1714002000NRG24301020230360636 30/10/2023 bhuri singh 1714002WL018755 bhuri singh 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 bhurisingh CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-055-001/268
(KUDRI (3)) 		1714002000NRG24301020230360637 30/10/2023 kanchhedi 1714002WL018755 kanchhedi 00089 CBIN0282690 720 720 Processed 08/11/2023 289061717 kanchhedi CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24301020230360638 30/10/2023 SUNEETA 1714002WL018755 SUNEETA 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 SUNEETA CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24301020230360641 30/10/2023 gorelal 1714002WL018755 gorelal 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 gorelal CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24301020230360640 30/10/2023 gorelal raidas 1714002WL018755 gorelal raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 gorelalraidas CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24301020230360642 30/10/2023 Gudiya raidas 1714002WL018755 Gudiya raidas 00089 CBIN0282690 540 540 Processed 08/11/2023 289061717 Gudiyaraidas CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24301020230360643 30/10/2023 kudua raidas 1714002WL018755 kudua raidas 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 kuduaraidas CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24301020230360644 30/10/2023 budhsen 1714002WL018755 budhsen 00089 CBIN0282690 570 570 Processed 08/11/2023 289061717 budhsen CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24301020230360645 30/10/2023 puniya 1714002WL018755 puniya 00089 CBIN0282690 570 570 Processed 08/11/2023 289061717 puniya CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24301020230360646 30/10/2023 budu raidas 1714002WL018755 budu raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 buduraidas CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002000NRG24301020230360647 30/10/2023 boby raidas 1714002WL018755 boby raidas 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 bobyraidas CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24301020230360649 30/10/2023 pinki 1714002WL018755 pinki 00089 CBIN0282690 720 720 Processed 08/11/2023 289061717 pinki CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24301020230360648 30/10/2023 ramkesh raidas 1714002WL018755 ramkesh raidas 00089 CBIN0282690 720 720 Processed 08/11/2023 289061717 ramkeshraidas CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24301020230360650 30/10/2023 ramvati 1714002WL018755 ramvati 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 ramvati CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-055-001/297
(KUDRI (3)) 		1714002000NRG24301020230360652 30/10/2023 rambahor raidas 1714002WL018755 rambahor raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 rambahorraidas CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-055-001/297
(KUDRI (3)) 		1714002000NRG24301020230360651 30/10/2023 sakuntla raidas 1714002WL018755 sakuntla raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 sakuntlaraidas CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-055-001/300
(KUDRI (3)) 		1714002000NRG24301020230360653 30/10/2023 KALI ahirwar 1714002WL018755 KALI ahirwar 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 KALIahirwar CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24301020230360654 30/10/2023 susheela 1714002WL018755 susheela 00089 CBIN0282690 760 760 Processed 08/11/2023 289061717 susheela CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24301020230360655 30/10/2023 beliya raidas 1714002WL018755 beliya raidas 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 beliyaraidas CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24301020230360657 30/10/2023 rambai 1714002WL018755 rambai 00089 CBIN0282690 380 380 Processed 08/11/2023 289061717 rambai CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002000NRG24301020230360659 30/10/2023 DEVIDIN 1714002WL018755 DEVIDIN 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 DEVIDIN CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002000NRG24301020230360660 30/10/2023 shyam bai 1714002WL018755 shyam bai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 shyambai CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24301020230360662 30/10/2023 AMIRTI 1714002WL018755 AMIRTI 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 AMIRTI CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24301020230360661 30/10/2023 MANOHAR 1714002WL018755 MANOHAR 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 MANOHAR CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002000NRG24301020230360664 30/10/2023 savita raidas 1714002WL018755 savita raidas 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 savitaraidas CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-055-001/337
(KUDRI (3)) 		1714002000NRG24301020230360665 30/10/2023 kesari 1714002WL018755 kesari 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 kesari CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002000NRG24301020230360667 30/10/2023 lushan raidad 1714002WL018755 lushan raidad 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAISINGHNAGAR MP-14-002-055-001/349-A
(KUDRI (3)) 		1714002000NRG24301020230360669 30/10/2023 munni bai 1714002WL018755 munni bai 00089 CBIN0282690 760 760 Processed 08/11/2023 289061717 munnibai CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-055-001/351
(KUDRI (3)) 		1714002000NRG24301020230360670 30/10/2023 RAJKUMAR 1714002WL018755 RAJKUMAR 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 RAJKUMAR CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-055-001/352
(KUDRI (3)) 		1714002000NRG24301020230360671 30/10/2023 SHITLA PRASAD raidas 1714002WL018755 SHITLA PRASAD raidas 00089 CBIN0282690 540 540 Processed 08/11/2023 289061717 SHITLAPRASADraidas CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002000NRG24301020230360672 30/10/2023 dharmendra 1714002WL018755 dharmendra 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
253 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002000NRG24301020230360673 30/10/2023 sarita 1714002WL018755 sarita 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 sarita CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002000NRG24301020230360674 30/10/2023 chaorasiya 1714002WL018755 chaorasiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 chaorasiya CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-055-001/363
(KUDRI (3)) 		1714002000NRG24301020230360675 30/10/2023 Sakunrala Raidas 1714002WL018755 Sakunrala Raidas 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 SakunralaRaidas INDUSIND BANK(607189)
256 JAISINGHNAGAR MP-14-002-055-001/370
(KUDRI (3)) 		1714002000NRG24301020230360677 30/10/2023 maya raidas 1714002WL018755 maya raidas 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 mayaraidas CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-055-001/372
(KUDRI (3)) 		1714002000NRG24301020230360678 30/10/2023 santa 1714002WL018755 santa 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 santa CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-055-001/375
(KUDRI (3)) 		1714002000NRG24301020230360679 30/10/2023 Kamalbati 1714002WL018755 Kamalbati 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 Kamalbati CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24301020230360680 30/10/2023 ramsingh 1714002WL018755 ramsingh 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 ramsingh CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-055-001/383
(KUDRI (3)) 		1714002000NRG24301020230360681 30/10/2023 Minta kahar 1714002WL018755 Minta kahar 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Mintakahar CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24301020230360683 30/10/2023 reeta 1714002WL018755 reeta 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 reeta CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24301020230360682 30/10/2023 vinaykumar 1714002WL018755 vinaykumar 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 vinaykumar CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-055-001/401
(KUDRI (3)) 		1714002000NRG24301020230360684 30/10/2023 kamalesh kahar 1714002WL018755 kamalesh kahar 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 kamaleshkahar CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24301020230360686 30/10/2023 sakuntala 1714002WL018755 sakuntala 00089 CBIN0282690 760 760 Processed 08/11/2023 289061717 sakuntala CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002000NRG24301020230360687 30/10/2023 shilya 1714002WL018755 shilya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 shilya CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG24301020230360688 30/10/2023 kemla 1714002WL018755 kemla 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 kemla CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002000NRG24301020230360689 30/10/2023 galgaindi raidas 1714002WL018755 galgaindi raidas 00089 CBIN0282690 380 380 Processed 08/11/2023 289061717 galgaindiraidas CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-055-001/423
(KUDRI (3)) 		1714002000NRG24301020230360690 30/10/2023 sudha ahirwar 1714002WL018755 sudha ahirwar 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 sudhaahirwar CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-055-001/425
(KUDRI (3)) 		1714002000NRG24301020230360691 30/10/2023 lalli bai 1714002WL018755 lalli bai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 lallibai CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-055-001/433
(KUDRI (3)) 		1714002000NRG24301020230360692 30/10/2023 chandravati 1714002WL018755 chandravati 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 chandravati CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-055-001/46
(KUDRI (3)) 		1714002000NRG24301020230360693 30/10/2023 suneeta 1714002WL018755 suneeta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 suneeta CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24301020230360694 30/10/2023 amritlal raidas 1714002WL018755 amritlal raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 amritlalraidas CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24301020230360695 30/10/2023 mayavati raidas 1714002WL018755 mayavati raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 mayavatiraidas CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24301020230360696 30/10/2023 saroj raidas 1714002WL018755 saroj raidas 00089 CBIN0282690 1140 1140 Processed 08/11/2023 289061717 sarojraidas CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002000NRG24301020230360698 30/10/2023 MEENA BAI 1714002WL018755 MEENA BAI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 MEENABAI CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002000NRG24301020230360697 30/10/2023 RAMTAHAL 1714002WL018755 RAMTAHAL 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 RAMTAHAL CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002000NRG24301020230360700 30/10/2023 Bulloo 1714002WL018755 Bulloo 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 Bulloo CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002000NRG24301020230360701 30/10/2023 Duasiya 1714002WL018755 Duasiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Duasiya CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24301020230360702 30/10/2023 lalli 1714002WL018755 lalli 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 lalli CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002000NRG24301020230360703 30/10/2023 GOKUL 1714002WL018755 GOKUL 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 GOKUL CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002000NRG24301020230360704 30/10/2023 kalawati 1714002WL018755 kalawati 00089 CBIN0282690 200 200 Processed 08/11/2023 289061717 kalawati CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24301020230360707 30/10/2023 phoolbai raidas 1714002WL018755 phoolbai raidas 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 phoolbairaidas CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24301020230360706 30/10/2023 Sakhu raidas 1714002WL018755 Sakhu raidas 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 Sakhuraidas CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-055-001/74-A
(KUDRI (3)) 		1714002000NRG24301020230360708 30/10/2023 mamata sen 1714002WL018755 mamata sen 00089 CBIN0282690 950 950 Processed 08/11/2023 289061717 mamatasen CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-055-001/81
(KUDRI (3)) 		1714002000NRG24301020230360710 30/10/2023 ANARKALI 1714002WL018755 ANARKALI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 ANARKALI CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24301020230360712 30/10/2023 ramlali raidas 1714002WL018755 ramlali raidas 00089 CBIN0282690 570 570 Processed 08/11/2023 289061717 ramlaliraidas CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-058-001/102
(LAPARI) 		1714002058NRG24301020230361347 30/10/2023 Radha 1714002058WL018781 Radha 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Radha INDUSIND BANK(607189)
288 JAISINGHNAGAR MP-14-002-058-001/103
(LAPARI) 		1714002058NRG24301020230361348 30/10/2023 Aneeta 1714002058WL018781 Aneeta 00089 CBIN0282690 540 540 Processed 08/11/2023 289061717 Aneeta CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002058NRG24301020230361349 30/10/2023 rajnesh panika 1714002058WL018781 rajnesh panika 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 rajneshpanika CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-058-001/107-B
(LAPARI) 		1714002058NRG24301020230361351 30/10/2023 Aneeta Panika 1714002058WL018781 Aneeta Panika 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 AneetaPanika CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002058NRG24301020230361352 30/10/2023 duiji 1714002058WL018781 duiji 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 duiji CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002058NRG24301020230361353 30/10/2023 Ram singh gond 1714002058WL018781 Ram singh gond 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Ramsinghgond CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-058-001/14
(LAPARI) 		1714002058NRG24301020230361354 30/10/2023 Anupiya 1714002058WL018781 Anupiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Anupiya CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-058-001/152
(LAPARI) 		1714002058NRG24301020230361355 30/10/2023 sita 1714002058WL018781 sita 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 sita CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002058NRG24301020230361356 30/10/2023 shakun 1714002058WL018781 shakun 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 shakun CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002058NRG24301020230361357 30/10/2023 subhan 1714002058WL018781 subhan 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 subhan CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002058NRG24301020230361359 30/10/2023 buttu 1714002058WL018781 buttu 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 buttu CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002058NRG24301020230361358 30/10/2023 shivmurti 1714002058WL018781 shivmurti 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 shivmurti CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002058NRG24301020230361361 30/10/2023 gaytri 1714002058WL018781 gaytri 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 gaytri CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002058NRG24301020230361360 30/10/2023 hukumlal 1714002058WL018781 hukumlal 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 hukumlal CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-058-001/177
(LAPARI) 		1714002058NRG24301020230361362 30/10/2023 balmik 1714002058WL018781 balmik 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 balmik CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-058-001/177
(LAPARI) 		1714002058NRG24301020230361363 30/10/2023 PRIYANKA 1714002058WL018781 PRIYANKA 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 PRIYANKA CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-058-001/187
(LAPARI) 		1714002058NRG24301020230361364 30/10/2023 phoolmati 1714002058WL018781 phoolmati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 phoolmati CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-058-001/194-A
(LAPARI) 		1714002058NRG24301020230361365 30/10/2023 Impu singh 1714002058WL018781 Impu singh 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Impusingh CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-058-001/225
(LAPARI) 		1714002058NRG24301020230361454 30/10/2023 sukhamanti 1714002058WL018785 sukhamanti 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 sukhamanti CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-058-001/225
(LAPARI) 		1714002058NRG24301020230361367 30/10/2023 sundar 1714002058WL018781 sundar 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 sundar CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-058-001/243-B
(LAPARI) 		1714002058NRG24301020230361368 30/10/2023 Seema 1714002058WL018781 Seema 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Seema CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-058-001/249
(LAPARI) 		1714002058NRG24301020230361369 30/10/2023 mira 1714002058WL018781 mira 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 mira CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-058-001/255
(LAPARI) 		1714002058NRG24301020230361418 30/10/2023 mohammad aali 1714002058WL018782 mohammad aali 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 mohammadaali CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-058-001/255
(LAPARI) 		1714002058NRG24301020230361419 30/10/2023 sultana 1714002058WL018782 sultana 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 sultana CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-058-001/263
(LAPARI) 		1714002058NRG24301020230361372 30/10/2023 Bhagarathi 1714002058WL018781 Bhagarathi 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Bhagarathi CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-058-001/27
(LAPARI) 		1714002058NRG24301020230361374 30/10/2023 Amasiya 1714002058WL018781 Amasiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Amasiya CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-058-001/27
(LAPARI) 		1714002058NRG24301020230361373 30/10/2023 sohanlal 1714002058WL018781 sohanlal 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 sohanlal CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-058-001/27
(LAPARI) 		1714002058NRG24301020230361375 30/10/2023 vanshgopal 1714002058WL018781 vanshgopal 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 vanshgopal CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-058-001/27-A
(LAPARI) 		1714002058NRG24301020230361376 30/10/2023 Aneeta prajapati 1714002058WL018781 Aneeta prajapati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Aneetaprajapati CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-058-001/27-A
(LAPARI) 		1714002058NRG24301020230361377 30/10/2023 pawan prajapati 1714002058WL018781 pawan prajapati 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 pawanprajapati STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-058-001/270
(LAPARI) 		1714002058NRG24301020230361378 30/10/2023 santdash 1714002058WL018781 santdash 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 santdash CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002058NRG24301020230361455 30/10/2023 shyamkali 1714002058WL018785 shyamkali 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 shyamkali CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002058NRG24301020230361379 30/10/2023 idreesh 1714002058WL018781 idreesh 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 idreesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
320 JAISINGHNAGAR MP-14-002-058-001/300
(LAPARI) 		1714002058NRG24301020230361421 30/10/2023 haseena 1714002058WL018782 haseena 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 haseena CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-058-001/300
(LAPARI) 		1714002058NRG24301020230361420 30/10/2023 iklakh 1714002058WL018782 iklakh 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 iklakh CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-058-001/302
(LAPARI) 		1714002058NRG24301020230361380 30/10/2023 sumitra 1714002058WL018781 sumitra 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 sumitra CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-058-001/309
(LAPARI) 		1714002058NRG24301020230361383 30/10/2023 Ajay 1714002058WL018781 Ajay 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Ajay CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-058-001/309
(LAPARI) 		1714002058NRG24301020230361384 30/10/2023 sheela 1714002058WL018781 sheela 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 sheela CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002058NRG24301020230361385 30/10/2023 heera 1714002058WL018781 heera 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 heera CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002058NRG24301020230361387 30/10/2023 RAMAI 1714002058WL018781 RAMAI 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 RAMAI CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002058NRG24301020230361386 30/10/2023 sundariya 1714002058WL018781 sundariya 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 sundariya CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG24301020230361388 30/10/2023 BALDEV 1714002058WL018781 BALDEV 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 BALDEV HDFC BANK LTD(607152)
329 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002058NRG24301020230361389 30/10/2023 dhirshah 1714002058WL018781 dhirshah 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 dhirshah CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002058NRG24301020230361390 30/10/2023 sukdev 1714002058WL018781 sukdev 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 sukdev CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-058-001/316
(LAPARI) 		1714002058NRG24301020230361392 30/10/2023 sushama 1714002058WL018781 sushama 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 sushama CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-058-001/316
(LAPARI) 		1714002058NRG24301020230361391 30/10/2023 vanshgopal 1714002058WL018781 vanshgopal 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 vanshgopal INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAISINGHNAGAR MP-14-002-058-001/320-A
(LAPARI) 		1714002058NRG24301020230361456 30/10/2023 Malti Yadav 1714002058WL018785 Malti Yadav 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 MaltiYadav CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-058-001/333-B
(LAPARI) 		1714002058NRG24301020230361457 30/10/2023 naresh 1714002058WL018785 naresh 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 naresh CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002058NRG24301020230361394 30/10/2023 Ritu 1714002058WL018781 Ritu 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Ritu CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-058-001/339
(LAPARI) 		1714002058NRG24301020230361395 30/10/2023 Anwar 1714002058WL018781 Anwar 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Anwar CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-058-001/370
(LAPARI) 		1714002058NRG24301020230361397 30/10/2023 charki 1714002058WL018781 charki 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 charki CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002058NRG24301020230361398 30/10/2023 Suneeta Singh 1714002058WL018781 Suneeta Singh 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 SuneetaSingh CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-058-001/372
(LAPARI) 		1714002058NRG24301020230361422 30/10/2023 hairun 1714002058WL018782 hairun 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 hairun CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-058-001/372
(LAPARI) 		1714002058NRG24301020230361423 30/10/2023 shahrun bee 1714002058WL018782 shahrun bee 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 shahrunbee CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-058-001/384
(LAPARI) 		1714002058NRG24301020230361459 30/10/2023 heera 1714002058WL018785 heera 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 heera CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002058NRG24301020230361399 30/10/2023 rahim 1714002058WL018781 rahim 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 rahim CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-058-001/405
(LAPARI) 		1714002058NRG24301020230361460 30/10/2023 Shirpatiya 1714002058WL018785 Shirpatiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Shirpatiya CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-058-001/408
(LAPARI) 		1714002058NRG24301020230361400 30/10/2023 parwati 1714002058WL018781 parwati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 parwati CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-058-001/428
(LAPARI) 		1714002058NRG24301020230361401 30/10/2023 Ranibai kol 1714002058WL018781 Ranibai kol 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Ranibaikol CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002058NRG24301020230361402 30/10/2023 ugrasen prajapati 1714002058WL018781 ugrasen prajapati 00089 CBIN0282690 360 360 Processed 08/11/2023 289061717 ugrasenprajapati CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-058-001/458
(LAPARI) 		1714002058NRG24301020230361404 30/10/2023 molai 1714002058WL018781 molai 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 molai CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG24301020230361405 30/10/2023 Ashraf 1714002058WL018781 Ashraf 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Ashraf CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002058NRG24301020230361406 30/10/2023 Rambai 1714002058WL018781 Rambai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Rambai CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-058-001/61
(LAPARI) 		1714002058NRG24301020230361407 30/10/2023 KAUSILYA 1714002058WL018781 KAUSILYA 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 KAUSILYA CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-058-001/70
(LAPARI) 		1714002058NRG24301020230361461 30/10/2023 DHANIYA 1714002058WL018785 DHANIYA 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 DHANIYA CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-058-001/77
(LAPARI) 		1714002058NRG24301020230361410 30/10/2023 Babulal 1714002058WL018781 Babulal 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 Babulal CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-058-001/77
(LAPARI) 		1714002058NRG24301020230361411 30/10/2023 GUDIYA 1714002058WL018781 GUDIYA 00089 CBIN0282690 900 900 Processed 08/11/2023 289061717 GUDIYA CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-058-001/8
(LAPARI) 		1714002058NRG24301020230361412 30/10/2023 Chanda bai 1714002058WL018781 Chanda bai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Chandabai CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002058NRG24301020230361413 30/10/2023 sumitra bai 1714002058WL018781 sumitra bai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 sumitrabai CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-058-001/91
(LAPARI) 		1714002058NRG24301020230361414 30/10/2023 LALLU 1714002058WL018781 LALLU 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 LALLU CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-058-001/93
(LAPARI) 		1714002058NRG24301020230361415 30/10/2023 RAMBAI 1714002058WL018781 RAMBAI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 RAMBAI CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002058NRG24301020230361416 30/10/2023 SHIVCHARAN 1714002058WL018781 SHIVCHARAN 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-058-002/1
(LAPARI) 		1714002058NRG24301020230361462 30/10/2023 RAMLALI 1714002058WL018785 RAMLALI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 RAMLALI CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002058NRG24301020230361464 30/10/2023 Rajkali 1714002058WL018785 Rajkali 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Rajkali CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002058NRG24301020230361463 30/10/2023 SURJIYA 1714002058WL018785 SURJIYA 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 SURJIYA CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-058-002/10-A
(LAPARI) 		1714002058NRG24301020230361465 30/10/2023 Babalu 1714002058WL018785 Babalu 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Babalu FINO PAYMENTS BANK LTD(608001)
363 JAISINGHNAGAR MP-14-002-058-002/16
(LAPARI) 		1714002058NRG24301020230361467 30/10/2023 Babi 1714002058WL018785 Babi 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Babi CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-058-002/16
(LAPARI) 		1714002058NRG24301020230361468 30/10/2023 LALA 1714002058WL018785 LALA 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 LALA CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-058-002/17
(LAPARI) 		1714002058NRG24301020230361469 30/10/2023 SAMAYLAL 1714002058WL018785 SAMAYLAL 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 SAMAYLAL CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-058-002/20
(LAPARI) 		1714002058NRG24301020230361470 30/10/2023 urmila 1714002058WL018785 urmila 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 urmila CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002058NRG24301020230361471 30/10/2023 Laldas 1714002058WL018785 Laldas 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Laldas CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002058NRG24301020230361473 30/10/2023 CHUNNI 1714002058WL018785 CHUNNI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 CHUNNI CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002058NRG24301020230361474 30/10/2023 MOLE 1714002058WL018785 MOLE 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 MOLE CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-058-002/29
(LAPARI) 		1714002058NRG24301020230361476 30/10/2023 Rambai 1714002058WL018785 Rambai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Rambai CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-058-002/29
(LAPARI) 		1714002058NRG24301020230361477 30/10/2023 SAMAYLAL 1714002058WL018785 SAMAYLAL 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 SAMAYLAL CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-058-002/32
(LAPARI) 		1714002058NRG24301020230361478 30/10/2023 Agasiya bai 1714002058WL018785 Agasiya bai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Agasiyabai CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-058-002/33
(LAPARI) 		1714002058NRG24301020230361479 30/10/2023 Sunita 1714002058WL018785 Sunita 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Sunita CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-058-002/34
(LAPARI) 		1714002058NRG24301020230361480 30/10/2023 APPI 1714002058WL018785 APPI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 APPI CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG24301020230361481 30/10/2023 Rajbahori baiga 1714002058WL018785 Rajbahori baiga 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Rajbahoribaiga CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG24301020230361482 30/10/2023 sangeeta baiga 1714002058WL018785 sangeeta baiga 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 sangeetabaiga CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-058-002/36
(LAPARI) 		1714002058NRG24301020230361483 30/10/2023 Chandrakali 1714002058WL018785 Chandrakali 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Chandrakali CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-058-002/44
(LAPARI) 		1714002058NRG24301020230361484 30/10/2023 DROPATI 1714002058WL018785 DROPATI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 DROPATI CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-058-002/44-A
(LAPARI) 		1714002058NRG24301020230361485 30/10/2023 mamta 1714002058WL018785 mamta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 mamta INDUSIND BANK(607189)
380 JAISINGHNAGAR MP-14-002-058-002/48
(LAPARI) 		1714002058NRG24301020230361486 30/10/2023 GEETA 1714002058WL018785 GEETA 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 GEETA CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG24301020230361487 30/10/2023 Dwarika 1714002058WL018785 Dwarika 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289061717 Dwarika CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-058-002/51-A
(LAPARI) 		1714002058NRG24301020230361488 30/10/2023 babi bai 1714002058WL018785 babi bai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 babibai CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-058-002/51-B
(LAPARI) 		1714002058NRG24301020230361489 30/10/2023 Lalti bai 1714002058WL018785 Lalti bai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 Laltibai CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG24301020230361490 30/10/2023 INDRAJEET 1714002058WL018785 INDRAJEET 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289061717 INDRAJEET CENTRAL BANK OF INDIA(607115)
SubTotal 278871 278871
385 JAISINGHNAGAR MP-14-002-053-001/118
(KOTHIGARH) 		1714002053NRG24301020230361983 30/10/2023 rampiyaree 1714002053WL018811 rampiyaree 00089 CBIN0283036 600 600 Processed 08/11/2023 289061717 rampiyaree STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-053-001/12-A
(KOTHIGARH) 		1714002053NRG24301020230361984 30/10/2023 GUDDU BAI 1714002053WL018811 GUDDU BAI 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 GUDDUBAI CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24301020230361985 30/10/2023 ganbati 1714002053WL018811 ganbati 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 ganbati NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-053-001/128
(KOTHIGARH) 		1714002053NRG24301020230361986 30/10/2023 munntibai 1714002053WL018811 munntibai 00089 CBIN0283036 600 600 Processed 08/11/2023 289061717 munntibai CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-053-001/140
(KOTHIGARH) 		1714002053NRG24301020230361988 30/10/2023 gorai 1714002053WL018811 gorai 00089 CBIN0283036 1000 1000 Processed 08/11/2023 289061717 gorai STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-053-001/143
(KOTHIGARH) 		1714002053NRG24301020230361989 30/10/2023 munnu bai baiga 1714002053WL018811 munnu bai baiga 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 munnubaibaiga CENTRAL BANK OF INDIA(607115)
391 JAISINGHNAGAR MP-14-002-053-001/143-A
(KOTHIGARH) 		1714002053NRG24301020230361990 30/10/2023 geeta baiga 1714002053WL018811 geeta baiga 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 geetabaiga CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-053-001/144
(KOTHIGARH) 		1714002053NRG24301020230361991 30/10/2023 manezer 1714002053WL018811 manezer 00089 CBIN0283036 600 600 Processed 08/11/2023 289061717 manezer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
393 JAISINGHNAGAR MP-14-002-053-001/148
(KOTHIGARH) 		1714002053NRG24301020230361993 30/10/2023 sunita 1714002053WL018811 sunita 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 sunita CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24301020230361994 30/10/2023 BAU 1714002053WL018811 BAU 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 BAU CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-053-001/155
(KOTHIGARH) 		1714002053NRG24301020230361996 30/10/2023 padsi bai bhurtiya 1714002053WL018811 padsi bai bhurtiya 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 padsibaibhurtiya CENTRAL BANK OF INDIA(607115)
396 JAISINGHNAGAR MP-14-002-053-001/163
(KOTHIGARH) 		1714002053NRG24301020230361997 30/10/2023 nanbai 1714002053WL018811 nanbai 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 nanbai CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-053-001/163-A
(KOTHIGARH) 		1714002053NRG24301020230361998 30/10/2023 GEETATBAI BAIGA 1714002053WL018811 GEETATBAI BAIGA 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 GEETATBAIBAIGA CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002053NRG24301020230362000 30/10/2023 dhanikumar bhurtiya 1714002053WL018811 dhanikumar bhurtiya 00089 CBIN0283036 600 600 Processed 08/11/2023 289061717 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
399 JAISINGHNAGAR MP-14-002-053-001/18
(KOTHIGARH) 		1714002053NRG24301020230362002 30/10/2023 JAN BAI 1714002053WL018811 JAN BAI 00089 CBIN0283036 1000 1000 Processed 08/11/2023 289061717 JANBAI CENTRAL BANK OF INDIA(607115)
400 JAISINGHNAGAR MP-14-002-053-001/181
(KOTHIGARH) 		1714002053NRG24301020230362003 30/10/2023 RAMKISHOR 1714002053WL018811 RAMKISHOR 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 RAMKISHOR CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-053-001/181
(KOTHIGARH) 		1714002053NRG24301020230362004 30/10/2023 satiya 1714002053WL018811 satiya 00089 CBIN0283036 800 800 Processed 08/11/2023 289061717 satiya CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-053-001/185-C
(KOTHIGARH) 		1714002053NRG24301020230362007 30/10/2023 geeta bhurtiya 1714002053WL018811 geeta bhurtiya 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 geetabhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAISINGHNAGAR MP-14-002-053-001/29
(KOTHIGARH) 		1714002053NRG24301020230362009 30/10/2023 shuneeta 1714002053WL018811 shuneeta 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 shuneeta CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-053-001/33
(KOTHIGARH) 		1714002053NRG24301020230362010 30/10/2023 buili 1714002053WL018811 buili 00089 CBIN0283036 1000 1000 Processed 08/11/2023 289061717 buili CENTRAL BANK OF INDIA(607115)
405 JAISINGHNAGAR MP-14-002-053-001/33-A
(KOTHIGARH) 		1714002053NRG24301020230362011 30/10/2023 raju 1714002053WL018811 raju 00089 CBIN0283036 1000 1000 Processed 08/11/2023 289061717 raju STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-053-001/42
(KOTHIGARH) 		1714002053NRG24301020230362013 30/10/2023 MEERA BAI 1714002053WL018811 MEERA BAI 00089 CBIN0283036 200 200 Processed 08/11/2023 289061717 MEERABAI CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002053NRG24301020230362014 30/10/2023 ballu prasad baiga 1714002053WL018811 ballu prasad baiga 00089 CBIN0283036 1000 1000 Processed 08/11/2023 289061717 balluprasadbaiga CENTRAL BANK OF INDIA(607115)
408 JAISINGHNAGAR MP-14-002-053-001/57
(KOTHIGARH) 		1714002053NRG24301020230362016 30/10/2023 ramsundar 1714002053WL018811 ramsundar 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 ramsundar CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-053-001/62-C
(KOTHIGARH) 		1714002053NRG24301020230362017 30/10/2023 samaylal baiga 1714002053WL018811 samaylal baiga 00089 CBIN0283036 800 800 Processed 08/11/2023 289061717 samaylalbaiga STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-053-001/65
(KOTHIGARH) 		1714002053NRG24301020230362018 30/10/2023 samnuo 1714002053WL018811 samnuo 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 samnuo CENTRAL BANK OF INDIA(607115)
411 JAISINGHNAGAR MP-14-002-053-001/67
(KOTHIGARH) 		1714002053NRG24301020230362019 30/10/2023 balram 1714002053WL018811 balram 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 balram STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002053NRG24301020230362021 30/10/2023 rambai 1714002053WL018811 rambai 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 rambai CENTRAL BANK OF INDIA(607115)
413 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002053NRG24301020230362020 30/10/2023 shyasundar 1714002053WL018811 shyasundar 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 shyasundar CENTRAL BANK OF INDIA(607115)
414 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002053NRG24301020230362022 30/10/2023 foolbai 1714002053WL018811 foolbai 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 foolbai CENTRAL BANK OF INDIA(607115)
415 JAISINGHNAGAR MP-14-002-053-001/98
(KOTHIGARH) 		1714002053NRG24301020230362023 30/10/2023 charku 1714002053WL018811 charku 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 charku STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-053-003/103
(KOTHIGARH) 		1714002053NRG24301020230362025 30/10/2023 mukesh 1714002053WL018811 mukesh 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 mukesh CENTRAL BANK OF INDIA(607115)
417 JAISINGHNAGAR MP-14-002-053-003/110
(KOTHIGARH) 		1714002053NRG24301020230362026 30/10/2023 rajaram 1714002053WL018811 rajaram 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 rajaram CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-053-003/111
(KOTHIGARH) 		1714002053NRG24301020230362027 30/10/2023 gorelal 1714002053WL018811 gorelal 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 gorelal CENTRAL BANK OF INDIA(607115)
419 JAISINGHNAGAR MP-14-002-053-003/112
(KOTHIGARH) 		1714002053NRG24301020230362028 30/10/2023 pusani 1714002053WL018811 pusani 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 pusani CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-053-003/116
(KOTHIGARH) 		1714002053NRG24301020230362029 30/10/2023 jaylal 1714002053WL018811 jaylal 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 jaylal CENTRAL BANK OF INDIA(607115)
421 JAISINGHNAGAR MP-14-002-053-003/150
(KOTHIGARH) 		1714002053NRG24301020230362031 30/10/2023 dulariya baiga 1714002053WL018811 dulariya baiga 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 dulariyabaiga CENTRAL BANK OF INDIA(607115)
422 JAISINGHNAGAR MP-14-002-053-003/18
(KOTHIGARH) 		1714002053NRG24301020230362032 30/10/2023 shukmati 1714002053WL018811 shukmati 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 shukmati CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-053-003/19
(KOTHIGARH) 		1714002053NRG24301020230362033 30/10/2023 battubai 1714002053WL018811 battubai 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 battubai CENTRAL BANK OF INDIA(607115)
424 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002053NRG24301020230362034 30/10/2023 rmesh 1714002053WL018811 rmesh 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 rmesh CENTRAL BANK OF INDIA(607115)
425 JAISINGHNAGAR MP-14-002-053-003/39
(KOTHIGARH) 		1714002053NRG24301020230362035 30/10/2023 gedelal 1714002053WL018811 gedelal 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 gedelal CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-053-003/44
(KOTHIGARH) 		1714002053NRG24301020230362036 30/10/2023 budiya baiga 1714002053WL018811 budiya baiga 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 budiyabaiga CENTRAL BANK OF INDIA(607115)
427 JAISINGHNAGAR MP-14-002-053-003/45-A
(KOTHIGARH) 		1714002053NRG24301020230362037 30/10/2023 ramjiyaman baiga 1714002053WL018811 ramjiyaman baiga 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 ramjiyamanbaiga CENTRAL BANK OF INDIA(607115)
428 JAISINGHNAGAR MP-14-002-053-003/46
(KOTHIGARH) 		1714002053NRG24301020230362038 30/10/2023 pinki bai baiga 1714002053WL018811 pinki bai baiga 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 pinkibaibaiga CENTRAL BANK OF INDIA(607115)
429 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002053NRG24301020230362042 30/10/2023 budu 1714002053WL018811 budu 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 budu CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-053-003/53
(KOTHIGARH) 		1714002053NRG24301020230362045 30/10/2023 runnu 1714002053WL018811 runnu 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 runnu CENTRAL BANK OF INDIA(607115)
431 JAISINGHNAGAR MP-14-002-053-003/57
(KOTHIGARH) 		1714002053NRG24301020230362046 30/10/2023 ramole 1714002053WL018811 ramole 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 ramole CENTRAL BANK OF INDIA(607115)
432 JAISINGHNAGAR MP-14-002-053-003/59
(KOTHIGARH) 		1714002053NRG24301020230362047 30/10/2023 bullu 1714002053WL018811 bullu 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 bullu CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-053-003/63
(KOTHIGARH) 		1714002053NRG24301020230362048 30/10/2023 chanda 1714002053WL018811 chanda 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 chanda CENTRAL BANK OF INDIA(607115)
434 JAISINGHNAGAR MP-14-002-053-003/72
(KOTHIGARH) 		1714002053NRG24301020230362049 30/10/2023 devsharan 1714002053WL018811 devsharan 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 devsharan CENTRAL BANK OF INDIA(607115)
435 JAISINGHNAGAR MP-14-002-053-003/86
(KOTHIGARH) 		1714002053NRG24301020230362051 30/10/2023 vishwanath singh gond 1714002053WL018811 vishwanath singh gond 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 vishwanathsinghgond CENTRAL BANK OF INDIA(607115)
436 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002053NRG24301020230362052 30/10/2023 heera lal 1714002053WL018811 heera lal 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 heeralal CENTRAL BANK OF INDIA(607115)
437 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002053NRG24301020230362053 30/10/2023 shanti bai gond 1714002053WL018811 shanti bai gond 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 shantibaigond CENTRAL BANK OF INDIA(607115)
438 JAISINGHNAGAR MP-14-002-053-003/88
(KOTHIGARH) 		1714002053NRG24301020230362054 30/10/2023 RAMDAYAL AND RAJESH 1714002053WL018811 RAMDAYAL AND RAJESH 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 RAMDAYALANDRAJESH CENTRAL BANK OF INDIA(607115)
439 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24301020230362056 30/10/2023 kalavati 1714002053WL018811 kalavati 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 kalavati CENTRAL BANK OF INDIA(607115)
440 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24301020230362055 30/10/2023 mukesh 1714002053WL018811 mukesh 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289061717 mukesh CENTRAL BANK OF INDIA(607115)
441 JAISINGHNAGAR MP-14-002-085-001/135-B
(THENGARAHA) 		1714002085NRG24301020230361874 30/10/2023 Kamlesh Kumar Yadav 1714002085WL018798 Kamlesh Kumar Yadav 00089 CBIN0283036 2800 2800 Processed 08/11/2023 289061717 KamleshKumarYadav CENTRAL BANK OF INDIA(607115)
442 JAISINGHNAGAR MP-14-002-085-001/135-B
(THENGARAHA) 		1714002085NRG24301020230361875 30/10/2023 Subhaga Yadav 1714002085WL018798 Subhaga Yadav 00089 CBIN0283036 2800 2800 Processed 08/11/2023 289061717 SubhagaYadav CENTRAL BANK OF INDIA(607115)
443 JAISINGHNAGAR MP-14-002-085-001/205-A
(THENGARAHA) 		1714002085NRG24301020230361880 30/10/2023 Tamsu Kol 1714002085WL018800 Tamsu Kol 00089 CBIN0283036 2800 2800 Processed 08/11/2023 289061717 TamsuKol CENTRAL BANK OF INDIA(607115)
444 JAISINGHNAGAR MP-14-002-085-001/224
(THENGARAHA) 		1714002085NRG24301020230361877 30/10/2023 SHIVPRASAD 1714002085WL018799 SHIVPRASAD 00089 CBIN0283036 2800 2800 Processed 08/11/2023 289061717 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
445 JAISINGHNAGAR MP-14-002-085-001/246
(THENGARAHA) 		1714002085NRG24301020230361878 30/10/2023 mhavir 1714002085WL018799 mhavir 00089 CBIN0283036 2800 2800 Processed 08/11/2023 289061717 mhavir JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
446 JAISINGHNAGAR MP-14-002-085-001/254-C
(THENGARAHA) 		1714002085NRG24301020230361883 30/10/2023 Ramfal 1714002085WL018802 Ramfal 00089 CBIN0283036 3094 3094 Processed 08/11/2023 289061717 Ramfal KOTAK MAHINDRA BANK LTD(607420)
447 JAISINGHNAGAR MP-14-002-085-001/275
(THENGARAHA) 		1714002085NRG24301020230361881 30/10/2023 keshav 1714002085WL018800 keshav 00089 CBIN0283036 2800 2800 Processed 08/11/2023 289061717 keshav CENTRAL BANK OF INDIA(607115)
448 JAISINGHNAGAR MP-14-002-085-001/278
(THENGARAHA) 		1714002085NRG24301020230361882 30/10/2023 daduram 1714002085WL018801 daduram 00089 CBIN0283036 2800 2800 Processed 08/11/2023 289061717 daduram CENTRAL BANK OF INDIA(607115)
449 JAISINGHNAGAR MP-14-002-085-001/354
(THENGARAHA) 		1714002085NRG24301020230361876 30/10/2023 bhimsen 1714002085WL018798 bhimsen 00089 CBIN0283036 2800 2800 Processed 08/11/2023 289061717 bhimsen CENTRAL BANK OF INDIA(607115)
450 JAISINGHNAGAR MP-14-002-085-001/470
(THENGARAHA) 		1714002085NRG24301020230361879 30/10/2023 bhajan 1714002085WL018799 bhajan 00089 CBIN0283036 2800 2800 Processed 08/11/2023 289061717 bhajan CENTRAL BANK OF INDIA(607115)
451 JAISINGHNAGAR MP-14-002-085-001/83
(THENGARAHA) 		1714002085NRG24301020230360913 30/10/2023 MUNNI 1714002085WL018766 MUNNI 00089 CBIN0283036 3080 3080 Processed 08/11/2023 289061717 MUNNI CENTRAL BANK OF INDIA(607115)
452 JAISINGHNAGAR MP-14-002-085-001/83
(THENGARAHA) 		1714002085NRG24301020230360912 30/10/2023 Ram sundar yadav 1714002085WL018766 Ram sundar yadav 00089 CBIN0283036 3080 3080 Processed 08/11/2023 289061717 Ramsundaryadav CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-085-001/99
(THENGARAHA) 		1714002085NRG24301020230360914 30/10/2023 lakshiman 1714002085WL018766 lakshiman 00089 CBIN0283036 2800 2800 Processed 08/11/2023 289061717 lakshiman CENTRAL BANK OF INDIA(607115)
SubTotal 99254 99254
454 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002035NRG24301020230361797 30/10/2023 Sita Mourya 1714002035WL018795 Sita Mourya 00415 SBIN0005495 1326 1326 Processed 08/11/2023 289061717 SitaMourya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
455 JAISINGHNAGAR MP-14-002-009-001/515
(BARANJH) 		1714002009NRG24301020230362142 30/10/2023 gulser and ashiya bee 1714002009WL018817 gulser and ashiya bee 00415 SBIN0005497 442 442 Processed 08/11/2023 289061717 gulserandashiyabee STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-009-001/515
(BARANJH) 		1714002009NRG24301020230362140 30/10/2023 gulser and ashiya bee 1714002009WL018817 gulser and ashiya bee 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 gulserandashiyabee STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002000NRG24301020230360469 30/10/2023 Janvari singh 1714002WL018753 Janvari singh 00415 SBIN0005497 800 800 Processed 08/11/2023 289061717 Janvarisingh STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-027-001/39
(DARAIN) 		1714002000NRG24301020230360493 30/10/2023 harilal 1714002WL018753 harilal 00415 SBIN0005497 200 200 Processed 08/11/2023 289061717 harilal STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-028-001/270
(DARAUDI) 		1714002028NRG24291020230360257 30/10/2023 Omkar Singh 1714002028WL018742 Omkar Singh 00415 SBIN0005497 750 750 Processed 08/11/2023 289061717 OmkarSingh STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-035-001/107
(GANDHIYA) 		1714002035NRG24301020230361794 30/10/2023 RAJEND 1714002035WL018795 RAJEND 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 RAJEND STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002035NRG24301020230361796 30/10/2023 Mithlesh Panika 1714002035WL018795 Mithlesh Panika 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 MithleshPanika CENTRAL BANK OF INDIA(607115)
462 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002035NRG24301020230361798 30/10/2023 BABLIKAWAR 1714002035WL018795 BABLIKAWAR 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 BABLIKAWAR CENTRAL BANK OF INDIA(607115)
463 JAISINGHNAGAR MP-14-002-035-001/219
(GANDHIYA) 		1714002035NRG24301020230361800 30/10/2023 MEERA SINGH KANWAR 1714002035WL018795 MEERA SINGH KANWAR 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 MEERASINGHKANWAR CENTRAL BANK OF INDIA(607115)
464 JAISINGHNAGAR MP-14-002-035-001/219
(GANDHIYA) 		1714002035NRG24301020230361801 30/10/2023 surendra singh kanwar 1714002035WL018795 surendra singh kanwar 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 surendrasinghkanwar STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-035-001/23
(GANDHIYA) 		1714002035NRG24301020230361802 30/10/2023 BABI 1714002035WL018795 BABI 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 BABI STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-035-001/268
(GANDHIYA) 		1714002035NRG24301020230361804 30/10/2023 SANTOSH 1714002035WL018795 SANTOSH 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 SANTOSH CENTRAL BANK OF INDIA(607115)
467 JAISINGHNAGAR MP-14-002-035-001/268
(GANDHIYA) 		1714002035NRG24301020230361805 30/10/2023 SUMITRA 1714002035WL018795 SUMITRA 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 SUMITRA STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002035NRG24301020230361806 30/10/2023 AMRITEEYA 1714002035WL018795 AMRITEEYA 00415 SBIN0005497 1547 1547 Processed 08/11/2023 289061717 AMRITEEYA STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-035-001/307
(GANDHIYA) 		1714002035NRG24301020230361807 30/10/2023 JAGDEESH 1714002035WL018795 JAGDEESH 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 JAGDEESH CENTRAL BANK OF INDIA(607115)
470 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002035NRG24301020230361809 30/10/2023 nemvatee 1714002035WL018795 nemvatee 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 nemvatee STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-035-001/342-A
(GANDHIYA) 		1714002035NRG24301020230361812 30/10/2023 JEETENDRA SINGH KANWAR 1714002035WL018795 JEETENDRA SINGH KANWAR 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 JEETENDRASINGHKANWAR CENTRAL BANK OF INDIA(607115)
472 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002035NRG24301020230361814 30/10/2023 hetram 1714002035WL018795 hetram 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 hetram STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002035NRG24301020230361815 30/10/2023 terashiya 1714002035WL018795 terashiya 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 terashiya CENTRAL BANK OF INDIA(607115)
474 JAISINGHNAGAR MP-14-002-043-001/100
(JAMUDI) 		1714002043NRG24301020230361671 30/10/2023 SUKRU 1714002043WL018793 SUKRU 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 SUKRU STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24301020230361673 30/10/2023 vimla 1714002043WL018793 vimla 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 vimla STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-043-001/113
(JAMUDI) 		1714002043NRG24301020230361675 30/10/2023 CHARKI 1714002043WL018793 CHARKI 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 CHARKI STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-043-001/116
(JAMUDI) 		1714002043NRG24301020230360947 30/10/2023 nandau 1714002043WL018769 nandau 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 nandau NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24301020230361676 30/10/2023 RAMKRIPAL 1714002043WL018793 RAMKRIPAL 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24301020230361677 30/10/2023 suveriya 1714002043WL018793 suveriya 00415 SBIN0005497 884 884 Processed 08/11/2023 289061717 suveriya STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-043-001/122-B
(JAMUDI) 		1714002043NRG24301020230361678 30/10/2023 LOLA BAIGA 1714002043WL018793 LOLA BAIGA 00415 SBIN0005497 663 663 Processed 08/11/2023 289061717 LOLABAIGA STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-043-001/122-B
(JAMUDI) 		1714002043NRG24301020230361679 30/10/2023 sukhvariya 1714002043WL018793 sukhvariya 00415 SBIN0005497 663 663 Processed 08/11/2023 289061717 sukhvariya STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24301020230361682 30/10/2023 dasharath 1714002043WL018793 dasharath 00415 SBIN0005497 221 221 Processed 08/11/2023 289061717 dasharath STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24301020230361683 30/10/2023 rajdulari 1714002043WL018793 rajdulari 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 rajdulari STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-043-001/129
(JAMUDI) 		1714002043NRG24301020230361685 30/10/2023 kalpu 1714002043WL018793 kalpu 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 kalpu STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-043-001/130
(JAMUDI) 		1714002043NRG24301020230361686 30/10/2023 Kusumkali 1714002043WL018793 Kusumkali 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 Kusumkali STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-043-001/131
(JAMUDI) 		1714002043NRG24301020230361688 30/10/2023 NANBAI 1714002043WL018793 NANBAI 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 NANBAI STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-043-001/138
(JAMUDI) 		1714002043NRG24301020230361694 30/10/2023 SHANTI 1714002043WL018793 SHANTI 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 SHANTI STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002043NRG24301020230361695 30/10/2023 SUBHAHLAL 1714002043WL018793 SUBHAHLAL 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 SUBHAHLAL STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-043-001/157
(JAMUDI) 		1714002043NRG24301020230361699 30/10/2023 SUBHAGIYA 1714002043WL018793 SUBHAGIYA 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 SUBHAGIYA STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-043-001/159
(JAMUDI) 		1714002043NRG24301020230361700 30/10/2023 JAGANNATH 1714002043WL018793 JAGANNATH 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 JAGANNATH STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002043NRG24301020230361704 30/10/2023 MAMTA 1714002043WL018793 MAMTA 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 MAMTA STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002043NRG24301020230361705 30/10/2023 urmila 1714002043WL018793 urmila 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 urmila STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-043-001/186
(JAMUDI) 		1714002043NRG24301020230360948 30/10/2023 MALASAY 1714002043WL018769 MALASAY 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 MALASAY STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-043-001/19
(JAMUDI) 		1714002043NRG24301020230361709 30/10/2023 bhuri bai 1714002043WL018793 bhuri bai 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 bhuribai STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24301020230361710 30/10/2023 govind 1714002043WL018793 govind 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
496 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24301020230361711 30/10/2023 SONIYA 1714002043WL018793 SONIYA 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 SONIYA STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24301020230361713 30/10/2023 lolibai 1714002043WL018793 lolibai 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 lolibai STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-043-001/200
(JAMUDI) 		1714002043NRG24301020230361715 30/10/2023 SUNITA 1714002043WL018793 SUNITA 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 SUNITA STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-043-001/207
(JAMUDI) 		1714002043NRG24301020230361717 30/10/2023 MANTI BAIGA 1714002043WL018793 MANTI BAIGA 00415 SBIN0005497 663 663 Processed 08/11/2023 289061717 MANTIBAIGA STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-043-001/217
(JAMUDI) 		1714002043NRG24301020230361720 30/10/2023 SITAVATI 1714002043WL018793 SITAVATI 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 SITAVATI STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-043-001/217
(JAMUDI) 		1714002043NRG24301020230361719 30/10/2023 tijiya 1714002043WL018793 tijiya 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 tijiya STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24301020230361721 30/10/2023 munnibai 1714002043WL018793 munnibai 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 munnibai STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-043-001/219-B
(JAMUDI) 		1714002043NRG24301020230361722 30/10/2023 LEELAVATI 1714002043WL018793 LEELAVATI 00415 SBIN0005497 442 442 Processed 08/11/2023 289061717 LEELAVATI STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-043-001/220
(JAMUDI) 		1714002043NRG24301020230361724 30/10/2023 ramkali baiga 1714002043WL018793 ramkali baiga 00415 SBIN0005497 442 442 Processed 08/11/2023 289061717 ramkalibaiga STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002043NRG24301020230360951 30/10/2023 PHAGUNEE BAIGA 1714002043WL018769 PHAGUNEE BAIGA 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 PHAGUNEEBAIGA STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-043-001/27
(JAMUDI) 		1714002043NRG24301020230360953 30/10/2023 nanbai 1714002043WL018769 nanbai 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 nanbai STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-043-001/287
(JAMUDI) 		1714002043NRG24301020230360954 30/10/2023 lalsu baiga 1714002043WL018769 lalsu baiga 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 lalsubaiga STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-043-001/34
(JAMUDI) 		1714002043NRG24301020230361730 30/10/2023 SHYAMBAI 1714002043WL018793 SHYAMBAI 00415 SBIN0005497 442 442 Processed 08/11/2023 289061717 SHYAMBAI STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002043NRG24301020230360956 30/10/2023 beetti bai 1714002043WL018769 beetti bai 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 beettibai STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-043-001/7
(JAMUDI) 		1714002043NRG24301020230361741 30/10/2023 MUNNA 1714002043WL018793 MUNNA 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 MUNNA STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-043-001/86
(JAMUDI) 		1714002043NRG24301020230361742 30/10/2023 REKHA 1714002043WL018793 REKHA 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 REKHA STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-043-001/87
(JAMUDI) 		1714002043NRG24301020230361743 30/10/2023 foolbai 1714002043WL018793 foolbai 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 foolbai STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002043NRG24301020230361744 30/10/2023 BABULAL 1714002043WL018793 BABULAL 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 BABULAL STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-043-002/82
(JAMUDI) 		1714002043NRG24301020230361748 30/10/2023 Anandram 1714002043WL018793 Anandram 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289061717 Anandram INDIA POST PAYMENTS BANK LIMITED(508528)
515 JAISINGHNAGAR MP-14-002-053-001/132
(KOTHIGARH) 		1714002053NRG24301020230361987 30/10/2023 pappi 1714002053WL018811 pappi 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 pappi STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-053-001/146
(KOTHIGARH) 		1714002053NRG24301020230361992 30/10/2023 chhoti bai yadav 1714002053WL018811 chhoti bai yadav 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 chhotibaiyadav STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24301020230361995 30/10/2023 heeralal bhurtiya 1714002053WL018811 heeralal bhurtiya 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 heeralalbhurtiya STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-053-001/167
(KOTHIGARH) 		1714002053NRG24301020230361999 30/10/2023 lalendra kumar bhurtiya 1714002053WL018811 lalendra kumar bhurtiya 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 lalendrakumarbhurtiya STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002053NRG24301020230362005 30/10/2023 mahesh bhurtiya 1714002053WL018811 mahesh bhurtiya 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 maheshbhurtiya STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-053-001/184-B
(KOTHIGARH) 		1714002053NRG24301020230362006 30/10/2023 ramesh bhurtiya 1714002053WL018811 ramesh bhurtiya 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 rameshbhurtiya STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-053-001/185-D
(KOTHIGARH) 		1714002053NRG24301020230362008 30/10/2023 ramrahish bhurtiya 1714002053WL018811 ramrahish bhurtiya 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 ramrahishbhurtiya STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-053-001/35
(KOTHIGARH) 		1714002053NRG24301020230362012 30/10/2023 rajbai 1714002053WL018811 rajbai 00415 SBIN0005497 1000 1000 Processed 08/11/2023 289061717 rajbai CENTRAL BANK OF INDIA(607115)
523 JAISINGHNAGAR MP-14-002-053-003/48
(KOTHIGARH) 		1714002053NRG24301020230362039 30/10/2023 meera 1714002053WL018811 meera 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 meera STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-053-003/48-B
(KOTHIGARH) 		1714002053NRG24301020230362040 30/10/2023 basanti baiga 1714002053WL018811 basanti baiga 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 basantibaiga CENTRAL BANK OF INDIA(607115)
525 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002053NRG24301020230362043 30/10/2023 neelam baiga 1714002053WL018811 neelam baiga 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 neelambaiga STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-053-003/50
(KOTHIGARH) 		1714002053NRG24301020230362044 30/10/2023 shivshankar baiga 1714002053WL018811 shivshankar baiga 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 shivshankarbaiga STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-053-003/82
(KOTHIGARH) 		1714002053NRG24301020230362050 30/10/2023 premlal 1714002053WL018811 premlal 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 premlal STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-055-001/116-A
(KUDRI (3)) 		1714002000NRG24301020230360574 30/10/2023 ansuiya 1714002WL018755 ansuiya 00415 SBIN0005497 900 900 Processed 08/11/2023 289061717 ansuiya CENTRAL BANK OF INDIA(607115)
529 JAISINGHNAGAR MP-14-002-055-001/132
(KUDRI (3)) 		1714002000NRG24301020230360580 30/10/2023 lalli 1714002WL018755 lalli 00415 SBIN0005497 1080 1080 Processed 08/11/2023 289061717 lalli STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002000NRG24301020230360602 30/10/2023 Samaylal 1714002WL018755 Samaylal 00415 SBIN0005497 1140 1140 Processed 08/11/2023 289061717 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
531 JAISINGHNAGAR MP-14-002-055-001/177-A
(KUDRI (3)) 		1714002000NRG24301020230360609 30/10/2023 savita 1714002WL018755 savita 00415 SBIN0005497 900 900 Processed 08/11/2023 289061717 savita STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-055-001/201
(KUDRI (3)) 		1714002000NRG24301020230360615 30/10/2023 sulochana 1714002WL018755 sulochana 00415 SBIN0005497 1080 1080 Processed 08/11/2023 289061717 sulochana STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24301020230360633 30/10/2023 rekha 1714002WL018755 rekha 00415 SBIN0005497 760 760 Processed 08/11/2023 289061717 rekha STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-055-001/76-A
(KUDRI (3)) 		1714002000NRG24301020230360709 30/10/2023 satti bai 1714002WL018755 satti bai 00415 SBIN0005497 1080 1080 Processed 08/11/2023 289061717 sattibai STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-058-001/101
(LAPARI) 		1714002058NRG24301020230361453 30/10/2023 Aneesha Bee 1714002058WL018785 Aneesha Bee 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 AneeshaBee STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002058NRG24301020230361350 30/10/2023 munni panika 1714002058WL018781 munni panika 00415 SBIN0005497 1080 1080 Processed 08/11/2023 289061717 munnipanika STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-058-001/25
(LAPARI) 		1714002058NRG24301020230361370 30/10/2023 Aneeta Prajapati 1714002058WL018781 Aneeta Prajapati 00415 SBIN0005497 1080 1080 Processed 08/11/2023 289061717 AneetaPrajapati STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002058NRG24301020230361382 30/10/2023 Chainvati yadav 1714002058WL018781 Chainvati yadav 00415 SBIN0005497 1080 1080 Processed 08/11/2023 289061717 Chainvatiyadav CENTRAL BANK OF INDIA(607115)
539 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002058NRG24301020230361381 30/10/2023 Krishna Kumar Yadav 1714002058WL018781 Krishna Kumar Yadav 00415 SBIN0005497 1080 1080 Processed 08/11/2023 289061717 KrishnaKumarYadav CENTRAL BANK OF INDIA(607115)
540 JAISINGHNAGAR MP-14-002-058-001/321
(LAPARI) 		1714002058NRG24301020230361393 30/10/2023 Shanti 1714002058WL018781 Shanti 00415 SBIN0005497 1080 1080 Processed 08/11/2023 289061717 Shanti STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-058-001/333-B
(LAPARI) 		1714002058NRG24301020230361458 30/10/2023 sulochana 1714002058WL018785 sulochana 00415 SBIN0005497 900 900 Processed 08/11/2023 289061717 sulochana FINO PAYMENTS BANK LTD(608001)
542 JAISINGHNAGAR MP-14-002-058-001/346-A
(LAPARI) 		1714002058NRG24301020230361396 30/10/2023 akbar 1714002058WL018781 akbar 00415 SBIN0005497 1080 1080 Processed 08/11/2023 289061717 akbar CENTRAL BANK OF INDIA(607115)
543 JAISINGHNAGAR MP-14-002-060-001/234
(MASIRA) 		1714002060NRG24301020230361976 30/10/2023 dinesh prasad 1714002060WL018808 dinesh prasad 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 dineshprasad STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-060-001/251
(MASIRA) 		1714002060NRG24301020230361977 30/10/2023 vikash chaturvedi 1714002060WL018808 vikash chaturvedi 00415 SBIN0005497 1200 1200 Processed 08/11/2023 289061717 vikashchaturvedi ICICI BANK LTD(508534)
545 JAISINGHNAGAR MP-14-002-065-001/215
(NAGNAUDI) 		1714002065NRG24301020230361494 30/10/2023 uday 1714002065WL018786 uday 00415 SBIN0005497 1000 1000 Processed 08/11/2023 289061717 uday STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-072-003/19
(PIPARI) 		1714002072NRG24301020230361825 30/10/2023 Kalavati kol 1714002072WL018796 Kalavati kol 00415 SBIN0005497 1547 1547 Processed 08/11/2023 289061717 Kalavatikol STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002072NRG24301020230361832 30/10/2023 PAWAN KUMAR 1714002072WL018796 PAWAN KUMAR 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 PAWANKUMAR STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002072NRG24301020230361833 30/10/2023 Ramkripal yadav 1714002072WL018796 Ramkripal yadav 00415 SBIN0005497 1547 1547 Processed 08/11/2023 289061717 Ramkripalyadav STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-072-004/7
(PIPARI) 		1714002072NRG24301020230361836 30/10/2023 ramkesh yadav 1714002072WL018796 ramkesh yadav 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289061717 ramkeshyadav STATE BANK OF INDIA(508548)
SubTotal 106790 106790
550 JAISINGHNAGAR MP-14-002-009-001/180
(BARANJH) 		1714002009NRG24301020230362118 30/10/2023 sudarshan 1714002009WL018817 sudarshan 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 sudarshan STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-009-001/180
(BARANJH) 		1714002009NRG24301020230362117 30/10/2023 sudarshan 1714002009WL018817 sudarshan 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 sudarshan STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-009-001/291
(BARANJH) 		1714002009NRG24301020230362120 30/10/2023 durghatiya 1714002009WL018817 durghatiya 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 durghatiya STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-009-001/291
(BARANJH) 		1714002009NRG24301020230362119 30/10/2023 durghatiya 1714002009WL018817 durghatiya 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 durghatiya STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-009-001/367
(BARANJH) 		1714002009NRG24301020230362126 30/10/2023 asha 1714002009WL018817 asha 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 asha STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-009-001/367
(BARANJH) 		1714002009NRG24301020230362123 30/10/2023 asha 1714002009WL018817 asha 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 asha STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-009-001/367
(BARANJH) 		1714002009NRG24301020230362124 30/10/2023 puran lal 1714002009WL018817 puran lal 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 puranlal STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-009-001/367
(BARANJH) 		1714002009NRG24301020230362121 30/10/2023 puran lal 1714002009WL018817 puran lal 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 puranlal STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-009-001/367
(BARANJH) 		1714002009NRG24301020230362122 30/10/2023 raju sahu 1714002009WL018817 raju sahu 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 rajusahu STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-009-001/367
(BARANJH) 		1714002009NRG24301020230362125 30/10/2023 raju sahu 1714002009WL018817 raju sahu 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 rajusahu STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-009-001/461
(BARANJH) 		1714002009NRG24301020230362127 30/10/2023 kamlesh 1714002009WL018817 kamlesh 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 kamlesh UNION BANK OF INDIA(508500)
561 JAISINGHNAGAR MP-14-002-009-001/461
(BARANJH) 		1714002009NRG24301020230362129 30/10/2023 kamlesh 1714002009WL018817 kamlesh 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 kamlesh UNION BANK OF INDIA(508500)
562 JAISINGHNAGAR MP-14-002-009-001/461
(BARANJH) 		1714002009NRG24301020230362128 30/10/2023 SUDHA 1714002009WL018817 SUDHA 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 SUDHA STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-009-001/461
(BARANJH) 		1714002009NRG24301020230362130 30/10/2023 SUDHA 1714002009WL018817 SUDHA 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 SUDHA STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-009-001/505
(BARANJH) 		1714002009NRG24301020230362132 30/10/2023 sanjay 1714002009WL018817 sanjay 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 sanjay STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-009-001/505
(BARANJH) 		1714002009NRG24301020230362134 30/10/2023 sanjay 1714002009WL018817 sanjay 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 sanjay STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-009-001/505-A
(BARANJH) 		1714002009NRG24301020230362135 30/10/2023 raju 1714002009WL018817 raju 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 raju STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-009-001/505-A
(BARANJH) 		1714002009NRG24301020230362137 30/10/2023 raju 1714002009WL018817 raju 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 raju STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-009-001/505-A
(BARANJH) 		1714002009NRG24301020230362136 30/10/2023 suman 1714002009WL018817 suman 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 suman STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-009-001/505-A
(BARANJH) 		1714002009NRG24301020230362138 30/10/2023 suman 1714002009WL018817 suman 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 suman STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-009-001/515
(BARANJH) 		1714002009NRG24301020230362139 30/10/2023 gulser 1714002009WL018817 gulser 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 gulser UNION BANK OF INDIA(508500)
571 JAISINGHNAGAR MP-14-002-009-001/515
(BARANJH) 		1714002009NRG24301020230362141 30/10/2023 gulser 1714002009WL018817 gulser 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 gulser UNION BANK OF INDIA(508500)
572 JAISINGHNAGAR MP-14-002-009-001/645-A
(BARANJH) 		1714002009NRG24301020230362146 30/10/2023 saheed 1714002009WL018817 saheed 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 saheed STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-009-001/645-A
(BARANJH) 		1714002009NRG24301020230362145 30/10/2023 saheed 1714002009WL018817 saheed 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 saheed STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-009-001/956
(BARANJH) 		1714002009NRG24301020230362148 30/10/2023 rahisan 1714002009WL018817 rahisan 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289061717 rahisan MADHYANCHAL GRAMIN BANK(607232)
575 JAISINGHNAGAR MP-14-002-009-001/956
(BARANJH) 		1714002009NRG24301020230362150 30/10/2023 rahisan 1714002009WL018817 rahisan 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 rahisan MADHYANCHAL GRAMIN BANK(607232)
576 JAISINGHNAGAR MP-14-002-013-003/20
(BASOHARA) 		1714002013NRG24301020230360946 30/10/2023 fool bai 1714002013WL018768 fool bai 00415 SBIN0006075 400 400 Processed 08/11/2023 289061717 foolbai STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-046-001/122-B
(JHIRIYA) 		1714002046NRG24301020230361424 30/10/2023 sunrendra singh 1714002046WL018783 sunrendra singh 00415 SBIN0006075 1200 1200 Processed 08/11/2023 289061717 sunrendrasingh STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-046-001/17
(JHIRIYA) 		1714002046NRG24301020230361425 30/10/2023 kamlesh kumar patel 1714002046WL018783 kamlesh kumar patel 00415 SBIN0006075 1200 1200 Processed 08/11/2023 289061717 kamleshkumarpatel STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-046-001/21
(JHIRIYA) 		1714002046NRG24301020230361426 30/10/2023 panchamlal 1714002046WL018783 panchamlal 00415 SBIN0006075 1200 1200 Processed 08/11/2023 289061717 panchamlal STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-046-001/3
(JHIRIYA) 		1714002046NRG24301020230361428 30/10/2023 RAJARAM PATEL 1714002046WL018783 RAJARAM PATEL 00415 SBIN0006075 200 200 Processed 08/11/2023 289061717 RAJARAMPATEL STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-046-001/68
(JHIRIYA) 		1714002046NRG24301020230361429 30/10/2023 manoj 1714002046WL018783 manoj 00415 SBIN0006075 1200 1200 Processed 08/11/2023 289061717 manoj STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-046-001/68
(JHIRIYA) 		1714002046NRG24301020230361430 30/10/2023 prem vati 1714002046WL018783 prem vati 00415 SBIN0006075 1200 1200 Processed 08/11/2023 289061717 premvati STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-046-001/91
(JHIRIYA) 		1714002046NRG24301020230361431 30/10/2023 Ramraseele yadav 1714002046WL018783 Ramraseele yadav 00415 SBIN0006075 1200 1200 Processed 08/11/2023 289061717 Ramraseeleyadav UNION BANK OF INDIA(508500)
584 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG24301020230360585 30/10/2023 nanbai 1714002WL018755 nanbai 00415 SBIN0006075 1080 1080 Processed 08/11/2023 289061717 nanbai STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-065-001/10
(NAGNAUDI) 		1714002065NRG24301020230361498 30/10/2023 ramkumar baiga 1714002065WL018787 ramkumar baiga 00415 SBIN0006075 2800 2800 Processed 08/11/2023 289061717 ramkumarbaiga STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-065-001/194
(NAGNAUDI) 		1714002065NRG24301020230361499 30/10/2023 chotelal 1714002065WL018787 chotelal 00415 SBIN0006075 2800 2800 Processed 08/11/2023 289061717 chotelal STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-065-001/207
(NAGNAUDI) 		1714002065NRG24301020230361492 30/10/2023 abhinay patel 1714002065WL018786 abhinay patel 00415 SBIN0006075 3000 3000 Processed 08/11/2023 289061717 abhinaypatel STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-065-001/207
(NAGNAUDI) 		1714002065NRG24301020230361493 30/10/2023 Karuna devi patel 1714002065WL018786 Karuna devi patel 00415 SBIN0006075 3000 3000 Processed 08/11/2023 289061717 Karunadevipatel STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-065-001/215
(NAGNAUDI) 		1714002065NRG24301020230361495 30/10/2023 foolbai 1714002065WL018786 foolbai 00415 SBIN0006075 1000 1000 Processed 08/11/2023 289061717 foolbai STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-065-001/268
(NAGNAUDI) 		1714002065NRG24301020230361500 30/10/2023 Beerendra patel 1714002065WL018787 Beerendra patel 00415 SBIN0006075 2000 2000 Processed 08/11/2023 289061717 Beerendrapatel STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-065-001/268
(NAGNAUDI) 		1714002065NRG24301020230361501 30/10/2023 Mamta 1714002065WL018787 Mamta 00415 SBIN0006075 2000 2000 Processed 08/11/2023 289061717 Mamta CENTRAL BANK OF INDIA(607115)
592 JAISINGHNAGAR MP-14-002-065-001/277
(NAGNAUDI) 		1714002065NRG24301020230361496 30/10/2023 tripurari 1714002065WL018786 tripurari 00415 SBIN0006075 3200 3200 Processed 08/11/2023 289061717 tripurari STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-065-001/3
(NAGNAUDI) 		1714002065NRG24301020230361497 30/10/2023 Syam bai Kahar 1714002065WL018786 Syam bai Kahar 00415 SBIN0006075 3200 3200 Processed 08/11/2023 289061717 SyambaiKahar STATE BANK OF INDIA(508548)
594 JAISINGHNAGAR MP-14-002-065-001/91
(NAGNAUDI) 		1714002065NRG24301020230361503 30/10/2023 aneeta 1714002065WL018787 aneeta 00415 SBIN0006075 2200 2200 Processed 08/11/2023 289061717 aneeta STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-065-001/91
(NAGNAUDI) 		1714002065NRG24301020230361502 30/10/2023 KAUSHAL 1714002065WL018787 KAUSHAL 00415 SBIN0006075 2200 2200 Processed 08/11/2023 289061717 KAUSHAL STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-072-001/127
(PIPARI) 		1714002072NRG24301020230361816 30/10/2023 deen bandhu 1714002072WL018796 deen bandhu 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 deenbandhu STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002072NRG24301020230361834 30/10/2023 Vijay yadav 1714002072WL018796 Vijay yadav 00415 SBIN0006075 1547 1547 Processed 08/11/2023 289061717 Vijayyadav CENTRAL BANK OF INDIA(607115)
598 JAISINGHNAGAR MP-14-002-082-001/304
(TENDUADH) 		1714002000NRG24301020230362670 30/10/2023 Lalita Bai 1714002WL018837 Lalita Bai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289061717 LalitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 72082 72082
599 JAISINGHNAGAR MP-14-002-046-001/21
(JHIRIYA) 		1714002046NRG24301020230361427 30/10/2023 BETI BAI PATEL 1714002046WL018783 BETI BAI PATEL 00688 FINO0009003 1200 1200 Processed 08/11/2023 289061717 BETIBAIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
600 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24301020230361672 30/10/2023 SALGU 1714002043WL018793 SALGU 00697 BKID0MG1518 1105 1105 Processed 08/11/2023 289061717 SALGU STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-043-001/107
(JAMUDI) 		1714002043NRG24301020230361674 30/10/2023 FOOLBAI 1714002043WL018793 FOOLBAI 00697 BKID0MG1518 1105 1105 Processed 08/11/2023 289061717 FOOLBAI STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-043-001/123
(JAMUDI) 		1714002043NRG24301020230361681 30/10/2023 fulmatiya 1714002043WL018793 fulmatiya 00697 BKID0MG1518 1105 1105 Processed 08/11/2023 289061717 fulmatiya STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-043-001/131
(JAMUDI) 		1714002043NRG24301020230361687 30/10/2023 keshriprasad baiga 1714002043WL018793 keshriprasad baiga 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 keshriprasadbaiga STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24301020230361689 30/10/2023 rammanohar 1714002043WL018793 rammanohar 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 rammanohar INDIA POST PAYMENTS BANK LIMITED(508528)
605 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002043NRG24301020230361692 30/10/2023 geetabai 1714002043WL018793 geetabai 00697 BKID0MG1518 663 663 Processed 08/11/2023 289061717 geetabai NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002043NRG24301020230361691 30/10/2023 indrapal 1714002043WL018793 indrapal 00697 BKID0MG1518 663 663 Processed 08/11/2023 289061717 indrapal NARMADA JHABUA GRAMIN BANK(508515)
607 JAISINGHNAGAR MP-14-002-043-001/136
(JAMUDI) 		1714002043NRG24301020230361693 30/10/2023 ramnath 1714002043WL018793 ramnath 00697 BKID0MG1518 1105 1105 Processed 08/11/2023 289061717 ramnath BANK OF BARODA(606985)
608 JAISINGHNAGAR MP-14-002-043-001/15
(JAMUDI) 		1714002043NRG24301020230361696 30/10/2023 ramadhar 1714002043WL018793 ramadhar 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-043-001/156
(JAMUDI) 		1714002043NRG24301020230361698 30/10/2023 ramkesh 1714002043WL018793 ramkesh 00697 BKID0MG1518 1105 1105 Processed 08/11/2023 289061717 ramkesh STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-043-001/159
(JAMUDI) 		1714002043NRG24301020230361701 30/10/2023 CHANDRAVATI 1714002043WL018793 CHANDRAVATI 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 CHANDRAVATI FINO PAYMENTS BANK LTD(608001)
611 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24301020230361702 30/10/2023 bailu bai 1714002043WL018793 bailu bai 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 bailubai STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002043NRG24301020230361703 30/10/2023 gorelal 1714002043WL018793 gorelal 00697 BKID0MG1518 1105 1105 Processed 08/11/2023 289061717 gorelal BANK OF BARODA(606985)
613 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24301020230361706 30/10/2023 seetaram 1714002043WL018793 seetaram 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 seetaram NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-043-001/173
(JAMUDI) 		1714002043NRG24301020230361707 30/10/2023 LALMAN 1714002043WL018793 LALMAN 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
615 JAISINGHNAGAR MP-14-002-043-001/174
(JAMUDI) 		1714002043NRG24301020230361708 30/10/2023 ramdash 1714002043WL018793 ramdash 00697 BKID0MG1518 663 663 Processed 08/11/2023 289061717 ramdash STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-043-001/200
(JAMUDI) 		1714002043NRG24301020230361714 30/10/2023 nandau 1714002043WL018793 nandau 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 nandau STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-043-001/207
(JAMUDI) 		1714002043NRG24301020230361716 30/10/2023 visvnath 1714002043WL018793 visvnath 00697 BKID0MG1518 442 442 Processed 08/11/2023 289061717 visvnath NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002043NRG24301020230360949 30/10/2023 rambodh 1714002043WL018769 rambodh 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 rambodh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
619 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002043NRG24301020230361718 30/10/2023 teerath sahu 1714002043WL018793 teerath sahu 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
620 JAISINGHNAGAR MP-14-002-043-001/22
(JAMUDI) 		1714002043NRG24301020230361723 30/10/2023 Pinki Saket 1714002043WL018793 Pinki Saket 00697 BKID0MG1518 442 442 Processed 08/11/2023 289061717 PinkiSaket NARMADA JHABUA GRAMIN BANK(508515)
621 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002043NRG24301020230360950 30/10/2023 ramkumar 1714002043WL018769 ramkumar 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-043-001/240
(JAMUDI) 		1714002043NRG24301020230361726 30/10/2023 ramnath 1714002043WL018793 ramnath 00697 BKID0MG1518 442 442 Processed 08/11/2023 289061717 ramnath NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-043-001/25
(JAMUDI) 		1714002043NRG24301020230360952 30/10/2023 bati 1714002043WL018769 bati 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 bati STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-043-001/295
(JAMUDI) 		1714002043NRG24301020230361727 30/10/2023 samrath 1714002043WL018793 samrath 00697 BKID0MG1518 663 663 Processed 08/11/2023 289061717 samrath STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-043-001/31
(JAMUDI) 		1714002043NRG24301020230361728 30/10/2023 JAGDEV BAIGA 1714002043WL018793 JAGDEV BAIGA 00697 BKID0MG1518 442 442 Processed 08/11/2023 289061717 JAGDEVBAIGA NARMADA JHABUA GRAMIN BANK(508515)
626 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24301020230361732 30/10/2023 JAIVEER 1714002043WL018793 JAIVEER 00697 BKID0MG1518 442 442 Processed 08/11/2023 289061717 JAIVEER NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-043-001/37
(JAMUDI) 		1714002043NRG24301020230361733 30/10/2023 BASANTLAL 1714002043WL018793 BASANTLAL 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
628 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002043NRG24301020230360955 30/10/2023 RAMDEEN 1714002043WL018769 RAMDEEN 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
629 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002043NRG24301020230361736 30/10/2023 BIHARI LAL 1714002043WL018793 BIHARI LAL 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 BIHARILAL STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-043-001/73
(JAMUDI) 		1714002043NRG24301020230360957 30/10/2023 RAMJAS 1714002043WL018769 RAMJAS 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 RAMJAS NARMADA JHABUA GRAMIN BANK(508515)
631 JAISINGHNAGAR MP-14-002-043-001/93
(JAMUDI) 		1714002043NRG24301020230360958 30/10/2023 lala 1714002043WL018769 lala 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 lala NARMADA JHABUA GRAMIN BANK(508515)
632 JAISINGHNAGAR MP-14-002-043-002/110
(JAMUDI) 		1714002043NRG24301020230361747 30/10/2023 koshal 1714002043WL018793 koshal 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 koshal NARMADA JHABUA GRAMIN BANK(508515)
633 JAISINGHNAGAR MP-14-002-072-001/186
(PIPARI) 		1714002072NRG24301020230361817 30/10/2023 KESHAV 1714002072WL018796 KESHAV 00697 BKID0MG1518 1326 1326 Processed 08/11/2023 289061717 KESHAV STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-072-003/106
(PIPARI) 		1714002072NRG24301020230361820 30/10/2023 DADURAM 1714002072WL018796 DADURAM 00697 BKID0MG1518 663 663 Processed 08/11/2023 289061717 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
635 JAISINGHNAGAR MP-14-002-072-003/116
(PIPARI) 		1714002072NRG24301020230361821 30/10/2023 ramraj 1714002072WL018796 ramraj 00697 BKID0MG1518 1547 1547 Processed 08/11/2023 289061717 ramraj NARMADA JHABUA GRAMIN BANK(508515)
636 JAISINGHNAGAR MP-14-002-072-003/116
(PIPARI) 		1714002072NRG24301020230361822 30/10/2023 uattam bai 1714002072WL018796 uattam bai 00697 BKID0MG1518 1547 1547 Processed 08/11/2023 289061717 uattambai STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-072-003/18
(PIPARI) 		1714002072NRG24301020230361823 30/10/2023 rambhor 1714002072WL018796 rambhor 00697 BKID0MG1518 1547 1547 Processed 08/11/2023 289061717 rambhor NARMADA JHABUA GRAMIN BANK(508515)
638 JAISINGHNAGAR MP-14-002-072-003/44
(PIPARI) 		1714002072NRG24301020230361826 30/10/2023 bajnath 1714002072WL018796 bajnath 00697 BKID0MG1518 1547 1547 Processed 08/11/2023 289061717 bajnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
639 JAISINGHNAGAR MP-14-002-072-003/56
(PIPARI) 		1714002072NRG24301020230361827 30/10/2023 chakelal 1714002072WL018796 chakelal 00697 BKID0MG1518 1547 1547 Processed 08/11/2023 289061717 chakelal NARMADA JHABUA GRAMIN BANK(508515)
640 JAISINGHNAGAR MP-14-002-072-003/57
(PIPARI) 		1714002072NRG24301020230361828 30/10/2023 tejbhan 1714002072WL018796 tejbhan 00697 BKID0MG1518 1547 1547 Processed 08/11/2023 289061717 tejbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
641 JAISINGHNAGAR MP-14-002-001-002/128
(JORA) 		1714002001NRG24301020230362151 30/10/2023 rmnarayad 1714002001WL018818 rmnarayad 00697 BKID0MG1525 3536 3536 Processed 08/11/2023 289061717 rmnarayad NARMADA JHABUA GRAMIN BANK(508515)
642 JAISINGHNAGAR MP-14-002-001-002/132
(JORA) 		1714002001NRG24301020230362153 30/10/2023 Laliya 1714002001WL018818 Laliya 00697 BKID0MG1525 3094 3094 Processed 08/11/2023 289061717 Laliya NARMADA JHABUA GRAMIN BANK(508515)
643 JAISINGHNAGAR MP-14-002-001-002/132
(JORA) 		1714002001NRG24301020230362152 30/10/2023 sonabai 1714002001WL018818 sonabai 00697 BKID0MG1525 3094 3094 Processed 08/11/2023 289061717 sonabai NARMADA JHABUA GRAMIN BANK(508515)
644 JAISINGHNAGAR MP-14-002-001-002/25
(JORA) 		1714002001NRG24301020230362713 30/10/2023 Budsen singh 1714002001WL018839 Budsen singh 00697 BKID0MG1525 3094 3094 Processed 08/11/2023 289061717 Budsensingh NARMADA JHABUA GRAMIN BANK(508515)
645 JAISINGHNAGAR MP-14-002-082-001/304-A
(TENDUADH) 		1714002000NRG24301020230362671 30/10/2023 Jagdeesh patel 1714002WL018837 Jagdeesh patel 00697 BKID0MG1525 1326 1326 Processed 08/11/2023 289061717 Jagdeeshpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
646 JAISINGHNAGAR MP-14-002-053-001/51
(KOTHIGARH) 		1714002053NRG24301020230362015 30/10/2023 dallu 1714002053WL018811 dallu 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289061717 dallu NARMADA JHABUA GRAMIN BANK(508515)
647 JAISINGHNAGAR MP-14-002-072-001/21
(PIPARI) 		1714002072NRG24301020230361818 30/10/2023 RAMLAL 1714002072WL018796 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289061717 RAMLAL STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-072-003/19
(PIPARI) 		1714002072NRG24301020230361824 30/10/2023 endrpal 1714002072WL018796 endrpal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289061717 endrpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3852 3852
Total 685311 685311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 Bank of Baroda BARB0KHADDA KHADDA, MP 4862
2 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1105
3 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 Central Bank Of India CBIN0281166 BEOHARI 3757
4 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 Central Bank Of India CBIN0282021 AMJHOR 51437
5 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 Central Bank Of India CBIN0282690 SIDHI 278871
6 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 Central Bank Of India CBIN0283036 KANADI KHURD 99254
7 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 State Bank of India SBIN0005495 MANPUR 1326
8 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 State Bank of India SBIN0005497 JAISINGHNAGAR 106790
9 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 State Bank of India SBIN0006075 BEOHARI 72082
10 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1200
11 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 46631
12 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 14144
13 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2652
14 JAISINGHNAGAR MP1714002_301023APB_FTO_338272 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200

Download In Excel