Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_160124APB_FTO_432925
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-14-002-047-001/337
(JHIRIYA TOLA) 		1714002047NRG24160120240501221 16/01/2024 Ashok 1714002047WL024490 Ashok 00089 CBIN0281166 13 13 Processed 14/03/2024 706606612 Ashok STATE BANK OF INDIA(508548)
SubTotal 13 13
2 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24160120240499705 16/01/2024 balram ahirwar 1714002WL024445 balram ahirwar 00089 CBIN0282021 1140 1140 Processed 14/03/2024 706606612 balramahirwar FINO PAYMENTS BANK LTD(608001)
3 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24160120240499752 16/01/2024 gulbiya 1714002WL024445 gulbiya 00089 CBIN0282021 1140 1140 Processed 14/03/2024 706606612 gulbiya CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-027-002/85-B
(DARAIN) 		1714002000NRG24160120240499779 16/01/2024 anita barman 1714002WL024445 anita barman 00089 CBIN0282021 1140 1140 Processed 14/03/2024 706606612 anitabarman CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-027-002/85-B
(DARAIN) 		1714002000NRG24160120240499778 16/01/2024 ayush verman 1714002WL024445 ayush verman 00089 CBIN0282021 950 950 Processed 14/03/2024 706606612 ayushverman STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-028-001/106-A
(DARAUDI) 		1714002028NRG24160120240500845 16/01/2024 rambakash 1714002028WL024477 rambakash 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 rambakash CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-028-001/106-B
(DARAUDI) 		1714002028NRG24160120240500846 16/01/2024 GEETA 1714002028WL024477 GEETA 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 GEETA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002028NRG24160120240500847 16/01/2024 SHYAMVATI 1714002028WL024477 SHYAMVATI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 SHYAMVATI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002028NRG24160120240500848 16/01/2024 Soniya Gond 1714002028WL024477 Soniya Gond 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 SoniyaGond NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-028-001/184
(DARAUDI) 		1714002028NRG24160120240500849 16/01/2024 BADKABAIYA 1714002028WL024477 BADKABAIYA 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 BADKABAIYA CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/184
(DARAUDI) 		1714002028NRG24160120240500850 16/01/2024 Poonam Singh 1714002028WL024477 Poonam Singh 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 PoonamSingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/195
(DARAUDI) 		1714002028NRG24160120240500851 16/01/2024 Rambai 1714002028WL024477 Rambai 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 Rambai CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/197-A
(DARAUDI) 		1714002028NRG24160120240500852 16/01/2024 Ramesh gond 1714002028WL024477 Ramesh gond 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 Rameshgond STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-028-001/197-B
(DARAUDI) 		1714002028NRG24160120240500853 16/01/2024 gundiya 1714002028WL024477 gundiya 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 gundiya CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/197-C
(DARAUDI) 		1714002028NRG24160120240500854 16/01/2024 mansingh 1714002028WL024477 mansingh 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 mansingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/233-A
(DARAUDI) 		1714002028NRG24160120240501011 16/01/2024 BUDHDSEN 1714002028WL024484 BUDHDSEN 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 BUDHDSEN CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/233-A
(DARAUDI) 		1714002028NRG24160120240501012 16/01/2024 Sudha 1714002028WL024484 Sudha 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 Sudha CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/235-A
(DARAUDI) 		1714002028NRG24160120240501013 16/01/2024 Ganesh gond 1714002028WL024484 Ganesh gond 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 Ganeshgond CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/235-B
(DARAUDI) 		1714002028NRG24160120240501014 16/01/2024 ARJUN 1714002028WL024484 ARJUN 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 ARJUN CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/235-B
(DARAUDI) 		1714002028NRG24160120240501015 16/01/2024 RAJVATI 1714002028WL024484 RAJVATI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 RAJVATI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/246
(DARAUDI) 		1714002028NRG24160120240501016 16/01/2024 RAMKUMAR 1714002028WL024484 RAMKUMAR 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 RAMKUMAR CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/246-A
(DARAUDI) 		1714002028NRG24160120240501017 16/01/2024 anita 1714002028WL024484 anita 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 anita CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/247
(DARAUDI) 		1714002028NRG24160120240501018 16/01/2024 KAILASIYA 1714002028WL024484 KAILASIYA 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 KAILASIYA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/268
(DARAUDI) 		1714002028NRG24160120240501019 16/01/2024 SAVITRI 1714002028WL024484 SAVITRI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 SAVITRI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24160120240501020 16/01/2024 SUNAINA 1714002028WL024484 SUNAINA 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 SUNAINA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-028-001/275
(DARAUDI) 		1714002028NRG24160120240501021 16/01/2024 DALVEER 1714002028WL024484 DALVEER 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 DALVEER CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/275
(DARAUDI) 		1714002028NRG24160120240501022 16/01/2024 SUMITRA 1714002028WL024484 SUMITRA 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 SUMITRA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/281-A
(DARAUDI) 		1714002028NRG24160120240501023 16/01/2024 LALITA SAHU 1714002028WL024484 LALITA SAHU 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 LALITASAHU CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/287
(DARAUDI) 		1714002028NRG24160120240501024 16/01/2024 nandau 1714002028WL024484 nandau 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 nandau CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/287
(DARAUDI) 		1714002028NRG24160120240501025 16/01/2024 Tershi 1714002028WL024484 Tershi 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 Tershi CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/288
(DARAUDI) 		1714002028NRG24160120240501026 16/01/2024 butaiya 1714002028WL024484 butaiya 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 butaiya CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-028-001/296
(DARAUDI) 		1714002028NRG24160120240501027 16/01/2024 INDRJEET 1714002028WL024484 INDRJEET 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 INDRJEET JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 JAISINGHNAGAR MP-14-002-028-001/311-A
(DARAUDI) 		1714002028NRG24160120240501028 16/01/2024 avnish gupta 1714002028WL024484 avnish gupta 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 avnishgupta CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/311-A
(DARAUDI) 		1714002028NRG24160120240501029 16/01/2024 manju gupta 1714002028WL024484 manju gupta 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 manjugupta CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/312
(DARAUDI) 		1714002028NRG24160120240501030 16/01/2024 PUNIYABAI 1714002028WL024484 PUNIYABAI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 PUNIYABAI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/312-A
(DARAUDI) 		1714002028NRG24160120240501031 16/01/2024 RAJKUMARI 1714002028WL024484 RAJKUMARI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 RAJKUMARI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/319
(DARAUDI) 		1714002028NRG24160120240501032 16/01/2024 URMILA 1714002028WL024484 URMILA 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 URMILA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/32
(DARAUDI) 		1714002028NRG24160120240501033 16/01/2024 shankar 1714002028WL024484 shankar 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 shankar CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-028-001/32-A
(DARAUDI) 		1714002028NRG24160120240501034 16/01/2024 Puspendra gond 1714002028WL024484 Puspendra gond 00089 CBIN0282021 1200 1200 Rejected 14/03/2024 706606612 Account closed
40 JAISINGHNAGAR MP-14-002-028-001/32-A
(DARAUDI) 		1714002028NRG24160120240501035 16/01/2024 vandna 1714002028WL024484 vandna 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 vandna CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-028-001/321
(DARAUDI) 		1714002028NRG24160120240501036 16/01/2024 SUMITRA 1714002028WL024484 SUMITRA 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 SUMITRA CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-028-001/330-A
(DARAUDI) 		1714002028NRG24160120240501037 16/01/2024 Glabkali 1714002028WL024484 Glabkali 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 Glabkali CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-028-001/34
(DARAUDI) 		1714002028NRG24160120240501038 16/01/2024 bindu 1714002028WL024484 bindu 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 bindu STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-028-001/340-A
(DARAUDI) 		1714002028NRG24160120240501039 16/01/2024 amritlal 1714002028WL024484 amritlal 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 amritlal CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-028-001/340-A
(DARAUDI) 		1714002028NRG24160120240501040 16/01/2024 anita 1714002028WL024484 anita 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 anita STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24160120240501041 16/01/2024 KALAVATI 1714002028WL024484 KALAVATI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 KALAVATI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-028-001/344
(DARAUDI) 		1714002028NRG24160120240501042 16/01/2024 battabai 1714002028WL024484 battabai 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 battabai CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-028-001/345-A
(DARAUDI) 		1714002028NRG24160120240501043 16/01/2024 MUNNIBAI 1714002028WL024484 MUNNIBAI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 MUNNIBAI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-028-001/346
(DARAUDI) 		1714002028NRG24160120240501044 16/01/2024 GENDABAI 1714002028WL024484 GENDABAI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 GENDABAI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-028-001/361
(DARAUDI) 		1714002028NRG24160120240501045 16/01/2024 SUNITA 1714002028WL024484 SUNITA 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 SUNITA CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-028-001/40-A
(DARAUDI) 		1714002028NRG24160120240501046 16/01/2024 devbati 1714002028WL024484 devbati 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 devbati CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-028-001/5
(DARAUDI) 		1714002028NRG24160120240501047 16/01/2024 BHAROSELAL 1714002028WL024484 BHAROSELAL 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 BHAROSELAL CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-028-001/5
(DARAUDI) 		1714002028NRG24160120240501048 16/01/2024 PAPPI 1714002028WL024484 PAPPI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 PAPPI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-028-001/65
(DARAUDI) 		1714002028NRG24160120240501049 16/01/2024 LILAVATI 1714002028WL024484 LILAVATI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 LILAVATI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-028-001/70
(DARAUDI) 		1714002028NRG24160120240501051 16/01/2024 BUNDI 1714002028WL024484 BUNDI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 BUNDI FINO PAYMENTS BANK LTD(608001)
56 JAISINGHNAGAR MP-14-002-028-001/70
(DARAUDI) 		1714002028NRG24160120240501050 16/01/2024 LUNDGU 1714002028WL024484 LUNDGU 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 LUNDGU CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-028-001/78
(DARAUDI) 		1714002028NRG24160120240501052 16/01/2024 SAVITA 1714002028WL024484 SAVITA 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 SAVITA CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-028-001/8-A
(DARAUDI) 		1714002028NRG24160120240501053 16/01/2024 BABLI 1714002028WL024484 BABLI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 BABLI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-028-001/81
(DARAUDI) 		1714002028NRG24160120240501054 16/01/2024 ASHABAI 1714002028WL024484 ASHABAI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 ASHABAI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-028-001/87
(DARAUDI) 		1714002028NRG24160120240501055 16/01/2024 MUNNIBAI 1714002028WL024484 MUNNIBAI 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706606612 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 70370 70370
61 JAISINGHNAGAR MP-14-002-063-001/323
(MOHANI) 		1714002063NRG24160120240500485 16/01/2024 Chandrika 1714002063WL024468 Chandrika 00089 CBIN0282146 603 603 Processed 14/03/2024 706606612 Chandrika CENTRAL BANK OF INDIA(607115)
SubTotal 603 603
62 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24160120240499905 16/01/2024 KAUSHILYA 1714002022WL024450 KAUSHILYA 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 KAUSHILYA CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24160120240499904 16/01/2024 rajmani 1714002022WL024450 rajmani 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 rajmani CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24160120240499906 16/01/2024 URMILA 1714002022WL024450 URMILA 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 URMILA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24160120240499908 16/01/2024 Malti Ahirwar 1714002022WL024450 Malti Ahirwar 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 MaltiAhirwar CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24160120240499907 16/01/2024 Subhash Lal Raidas 1714002022WL024450 Subhash Lal Raidas 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 SubhashLalRaidas CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24160120240499909 16/01/2024 Pawan kumar 1714002022WL024450 Pawan kumar 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Pawankumar CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-022-001/71
(CHHAPRATOLA) 		1714002022NRG24160120240499910 16/01/2024 RADHIYA 1714002022WL024450 RADHIYA 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 RADHIYA CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-022-001/9
(CHHAPRATOLA) 		1714002022NRG24160120240499911 16/01/2024 mithailal 1714002022WL024450 mithailal 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 mithailal CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24160120240499912 16/01/2024 Jagatdev 1714002022WL024450 Jagatdev 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Jagatdev CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24160120240499913 16/01/2024 Sunita 1714002022WL024450 Sunita 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 Sunita CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-022-002/103
(CHHAPRATOLA) 		1714002022NRG24160120240499914 16/01/2024 RAMSHARAN 1714002022WL024450 RAMSHARAN 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 RAMSHARAN CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-022-002/104
(CHHAPRATOLA) 		1714002022NRG24160120240499915 16/01/2024 ramnaresh 1714002022WL024450 ramnaresh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 ramnaresh CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24160120240499916 16/01/2024 gansyam 1714002022WL024450 gansyam 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 gansyam CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24160120240499917 16/01/2024 Urmila 1714002022WL024450 Urmila 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Urmila CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24160120240499918 16/01/2024 narayan 1714002022WL024450 narayan 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 narayan CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24160120240499919 16/01/2024 shankariya 1714002022WL024450 shankariya 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 shankariya CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002022NRG24160120240499920 16/01/2024 sohan 1714002022WL024450 sohan 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 sohan CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002022NRG24160120240499921 16/01/2024 Subhan 1714002022WL024450 Subhan 00089 CBIN0282690 510 510 Processed 14/03/2024 706606612 Subhan CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002022NRG24160120240499922 16/01/2024 mithlesh 1714002022WL024450 mithlesh 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 mithlesh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24160120240499924 16/01/2024 Savitri 1714002022WL024450 Savitri 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Savitri CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24160120240499923 16/01/2024 Siyaram 1714002022WL024450 Siyaram 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Siyaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
83 JAISINGHNAGAR MP-14-002-022-002/112
(CHHAPRATOLA) 		1714002022NRG24160120240499925 16/01/2024 Sapheena 1714002022WL024450 Sapheena 00089 CBIN0282690 170 170 Processed 14/03/2024 706606612 Sapheena CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-022-002/113
(CHHAPRATOLA) 		1714002022NRG24160120240499926 16/01/2024 Sundariya 1714002022WL024450 Sundariya 00089 CBIN0282690 340 340 Processed 14/03/2024 706606612 Sundariya CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24160120240499927 16/01/2024 Jagdeesh 1714002022WL024450 Jagdeesh 00089 CBIN0282690 340 340 Processed 14/03/2024 706606612 Jagdeesh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24160120240499928 16/01/2024 Uday Raj Singh 1714002022WL024450 Uday Raj Singh 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 UdayRajSingh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG24160120240499929 16/01/2024 parvati 1714002022WL024450 parvati 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24160120240499930 16/01/2024 lakhan 1714002022WL024450 lakhan 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 lakhan CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24160120240499931 16/01/2024 RAMDHANI 1714002022WL024450 RAMDHANI 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 RAMDHANI CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24160120240499932 16/01/2024 Sukvariya 1714002022WL024450 Sukvariya 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Sukvariya STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-022-002/118
(CHHAPRATOLA) 		1714002022NRG24160120240499934 16/01/2024 bela 1714002022WL024450 bela 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 bela CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-022-002/118
(CHHAPRATOLA) 		1714002022NRG24160120240499933 16/01/2024 om prakash 1714002022WL024450 om prakash 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 omprakash CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-022-002/119-A
(CHHAPRATOLA) 		1714002022NRG24160120240499935 16/01/2024 kamala 1714002022WL024450 kamala 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 kamala CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-022-002/12
(CHHAPRATOLA) 		1714002022NRG24160120240499937 16/01/2024 Pappu Singh 1714002022WL024450 Pappu Singh 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 PappuSingh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-022-002/12
(CHHAPRATOLA) 		1714002022NRG24160120240499936 16/01/2024 Shakuntala 1714002022WL024450 Shakuntala 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 Shakuntala CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-022-002/120
(CHHAPRATOLA) 		1714002022NRG24160120240499938 16/01/2024 Rajbati 1714002022WL024450 Rajbati 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Rajbati CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002022NRG24160120240499939 16/01/2024 Baljeet Singh 1714002022WL024450 Baljeet Singh 00089 CBIN0282690 340 340 Processed 14/03/2024 706606612 BaljeetSingh CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002022NRG24160120240499940 16/01/2024 Shubhkali Singh 1714002022WL024450 Shubhkali Singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 ShubhkaliSingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-022-002/120-B
(CHHAPRATOLA) 		1714002022NRG24160120240499941 16/01/2024 PRAMVATI 1714002022WL024450 PRAMVATI 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 PRAMVATI CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002022NRG24160120240499943 16/01/2024 RamlalI Singh 1714002022WL024450 RamlalI Singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 RamlalISingh CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002022NRG24160120240499942 16/01/2024 Rammanohar 1714002022WL024450 Rammanohar 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 Rammanohar CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002022NRG24160120240499944 16/01/2024 Parvati 1714002022WL024450 Parvati 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 Parvati CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24160120240499946 16/01/2024 Rajbai singh 1714002022WL024450 Rajbai singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Rajbaisingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24160120240499945 16/01/2024 Rambai singh 1714002022WL024450 Rambai singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Rambaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24160120240499948 16/01/2024 Manoj Singh 1714002022WL024450 Manoj Singh 00089 CBIN0282690 340 340 Processed 14/03/2024 706606612 ManojSingh CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24160120240499947 16/01/2024 Ramkali Singh 1714002022WL024450 Ramkali Singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 RamkaliSingh STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-022-002/128
(CHHAPRATOLA) 		1714002022NRG24160120240499949 16/01/2024 RAMBAI 1714002022WL024450 RAMBAI 00089 CBIN0282690 510 510 Processed 14/03/2024 706606612 RAMBAI CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-022-002/129
(CHHAPRATOLA) 		1714002022NRG24160120240499950 16/01/2024 munni 1714002022WL024450 munni 00089 CBIN0282690 510 510 Processed 14/03/2024 706606612 munni CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-022-002/132
(CHHAPRATOLA) 		1714002022NRG24160120240499951 16/01/2024 Ramlal 1714002022WL024450 Ramlal 00089 CBIN0282690 340 340 Processed 14/03/2024 706606612 Ramlal CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-022-002/132
(CHHAPRATOLA) 		1714002022NRG24160120240499952 16/01/2024 Sushila singh 1714002022WL024450 Sushila singh 00089 CBIN0282690 340 340 Processed 14/03/2024 706606612 Sushilasingh CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-022-002/137
(CHHAPRATOLA) 		1714002022NRG24160120240499953 16/01/2024 Babli 1714002022WL024450 Babli 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Babli CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002022NRG24160120240499954 16/01/2024 Beerbahadur 1714002022WL024450 Beerbahadur 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 Beerbahadur CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002022NRG24160120240499956 16/01/2024 Mamta 1714002022WL024450 Mamta 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 Mamta CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002022NRG24160120240499955 16/01/2024 Nanbai 1714002022WL024450 Nanbai 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Nanbai CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-022-002/144
(CHHAPRATOLA) 		1714002022NRG24160120240499957 16/01/2024 Pinki singh 1714002022WL024450 Pinki singh 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Pinkisingh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002022NRG24160120240499958 16/01/2024 Chandarani 1714002022WL024450 Chandarani 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Chandarani CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-022-002/15
(CHHAPRATOLA) 		1714002022NRG24160120240499959 16/01/2024 Radhabai 1714002022WL024450 Radhabai 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Radhabai CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG24160120240499961 16/01/2024 phoolbai 1714002022WL024450 phoolbai 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 phoolbai CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG24160120240499960 16/01/2024 Shankar 1714002022WL024450 Shankar 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 JAISINGHNAGAR MP-14-002-022-002/167
(CHHAPRATOLA) 		1714002022NRG24160120240499962 16/01/2024 SANGRAM 1714002022WL024450 SANGRAM 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 SANGRAM CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-022-002/168
(CHHAPRATOLA) 		1714002022NRG24160120240499963 16/01/2024 MAMTA 1714002022WL024450 MAMTA 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 MAMTA CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-022-002/183
(CHHAPRATOLA) 		1714002022NRG24160120240499964 16/01/2024 Sumitra 1714002022WL024450 Sumitra 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Sumitra CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002022NRG24160120240499965 16/01/2024 Mahipat 1714002022WL024450 Mahipat 00089 CBIN0282690 170 170 Processed 14/03/2024 706606612 Mahipat CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002022NRG24160120240499966 16/01/2024 Sukhmanti 1714002022WL024450 Sukhmanti 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 Sukhmanti CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24160120240499967 16/01/2024 Keshram 1714002022WL024450 Keshram 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 Keshram CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24160120240499968 16/01/2024 Shyambai 1714002022WL024450 Shyambai 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Shyambai CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24160120240499969 16/01/2024 Jayram 1714002022WL024450 Jayram 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Jayram CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24160120240499970 16/01/2024 Nanbai 1714002022WL024450 Nanbai 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Nanbai CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-022-002/21-A
(CHHAPRATOLA) 		1714002022NRG24160120240499971 16/01/2024 Gudiya Singh 1714002022WL024450 Gudiya Singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 GudiyaSingh CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-022-002/214
(CHHAPRATOLA) 		1714002022NRG24160120240499972 16/01/2024 Leelavati 1714002022WL024450 Leelavati 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Leelavati CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-022-002/215
(CHHAPRATOLA) 		1714002022NRG24160120240499973 16/01/2024 Geeta bai 1714002022WL024450 Geeta bai 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Geetabai CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24160120240499974 16/01/2024 Heera 1714002022WL024450 Heera 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Heera CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24160120240499975 16/01/2024 Neeraj Singh 1714002022WL024450 Neeraj Singh 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24160120240499976 16/01/2024 Rammanohar 1714002022WL024450 Rammanohar 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Rammanohar CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24160120240499977 16/01/2024 shanti 1714002022WL024450 shanti 00089 CBIN0282690 340 340 Processed 14/03/2024 706606612 shanti CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-022-002/229
(CHHAPRATOLA) 		1714002022NRG24160120240499978 16/01/2024 Asha singh 1714002022WL024450 Asha singh 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 Ashasingh NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-022-002/25-A
(CHHAPRATOLA) 		1714002022NRG24160120240499979 16/01/2024 Shivmangal Singh 1714002022WL024450 Shivmangal Singh 00089 CBIN0282690 170 170 Processed 14/03/2024 706606612 ShivmangalSingh FINO PAYMENTS BANK LTD(608001)
138 JAISINGHNAGAR MP-14-002-022-002/3
(CHHAPRATOLA) 		1714002022NRG24160120240499980 16/01/2024 Bhagwanti Singh 1714002022WL024450 Bhagwanti Singh 00089 CBIN0282690 340 340 Processed 14/03/2024 706606612 BhagwantiSingh CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24160120240499981 16/01/2024 heeravati 1714002022WL024450 heeravati 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 heeravati CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24160120240499983 16/01/2024 Meena 1714002022WL024450 Meena 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Meena CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24160120240499982 16/01/2024 Nandlal 1714002022WL024450 Nandlal 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
142 JAISINGHNAGAR MP-14-002-022-002/35
(CHHAPRATOLA) 		1714002022NRG24160120240499984 16/01/2024 Rajbari singh 1714002022WL024450 Rajbari singh 00089 CBIN0282690 170 170 Processed 14/03/2024 706606612 Rajbarisingh CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-022-002/35-A
(CHHAPRATOLA) 		1714002022NRG24160120240499985 16/01/2024 Rajkumari Singh 1714002022WL024450 Rajkumari Singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 RajkumariSingh CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-022-002/36-A
(CHHAPRATOLA) 		1714002022NRG24160120240499986 16/01/2024 Lal Bahadur Singh 1714002022WL024450 Lal Bahadur Singh 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 LalBahadurSingh CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-022-002/36-A
(CHHAPRATOLA) 		1714002022NRG24160120240499987 16/01/2024 SARITA 1714002022WL024450 SARITA 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 SARITA CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-022-002/37
(CHHAPRATOLA) 		1714002022NRG24160120240499988 16/01/2024 SUNITA 1714002022WL024450 SUNITA 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 SUNITA CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-022-002/41-A
(CHHAPRATOLA) 		1714002022NRG24160120240499989 16/01/2024 Gudiya Singh 1714002022WL024450 Gudiya Singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 GudiyaSingh CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24160120240499991 16/01/2024 Shanti bai 1714002022WL024450 Shanti bai 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Shantibai CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24160120240499990 16/01/2024 Swamideen 1714002022WL024450 Swamideen 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Swamideen CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002022NRG24160120240499992 16/01/2024 Balkaran Singh 1714002022WL024450 Balkaran Singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 BalkaranSingh CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002022NRG24160120240499993 16/01/2024 Kiran 1714002022WL024450 Kiran 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Kiran CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-022-002/43
(CHHAPRATOLA) 		1714002022NRG24160120240499994 16/01/2024 ramdas 1714002022WL024450 ramdas 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 ramdas CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24160120240499995 16/01/2024 foolbai 1714002022WL024450 foolbai 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 foolbai CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24160120240499997 16/01/2024 Harishchandra 1714002022WL024450 Harishchandra 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Harishchandra CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24160120240499996 16/01/2024 Sakuntala 1714002022WL024450 Sakuntala 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Sakuntala CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-022-002/47
(CHHAPRATOLA) 		1714002022NRG24160120240499998 16/01/2024 Udaybhan 1714002022WL024450 Udaybhan 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Udaybhan CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-022-002/48
(CHHAPRATOLA) 		1714002022NRG24160120240499999 16/01/2024 RAMBAI 1714002022WL024450 RAMBAI 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 RAMBAI CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-022-002/49
(CHHAPRATOLA) 		1714002022NRG24160120240500000 16/01/2024 Yashoda 1714002022WL024450 Yashoda 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Yashoda CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002022NRG24160120240500002 16/01/2024 AGEASIYA 1714002022WL024450 AGEASIYA 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 AGEASIYA CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002022NRG24160120240500001 16/01/2024 Chandrabhan 1714002022WL024450 Chandrabhan 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Chandrabhan CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-022-002/50
(CHHAPRATOLA) 		1714002022NRG24160120240500003 16/01/2024 Gudiya 1714002022WL024450 Gudiya 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Gudiya CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-022-002/50-A
(CHHAPRATOLA) 		1714002022NRG24160120240500004 16/01/2024 Mohan 1714002022WL024450 Mohan 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Mohan CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-022-002/51
(CHHAPRATOLA) 		1714002022NRG24160120240500006 16/01/2024 Rammani singh 1714002022WL024450 Rammani singh 00089 CBIN0282690 170 170 Processed 14/03/2024 706606612 Rammanisingh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-022-002/51
(CHHAPRATOLA) 		1714002022NRG24160120240500005 16/01/2024 shakutala 1714002022WL024450 shakutala 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 shakutala CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-022-002/58
(CHHAPRATOLA) 		1714002022NRG24160120240500007 16/01/2024 butibai 1714002022WL024450 butibai 00089 CBIN0282690 510 510 Processed 14/03/2024 706606612 butibai CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24160120240500008 16/01/2024 Boddi 1714002022WL024450 Boddi 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Boddi CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24160120240500009 16/01/2024 Dharmdas singh 1714002022WL024450 Dharmdas singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Dharmdassingh PUNJAB NATIONAL BANK(508568)
168 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24160120240500010 16/01/2024 phoolbai 1714002022WL024450 phoolbai 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 phoolbai CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24160120240500011 16/01/2024 Puniya 1714002022WL024450 Puniya 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Puniya CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002022NRG24160120240500012 16/01/2024 kAiLAsh 1714002022WL024450 kAiLAsh 00089 CBIN0282690 170 170 Processed 14/03/2024 706606612 kAiLAsh CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002022NRG24160120240500013 16/01/2024 SAVITRI 1714002022WL024450 SAVITRI 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 SAVITRI CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24160120240500014 16/01/2024 Rakesh 1714002022WL024450 Rakesh 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
173 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24160120240500016 16/01/2024 Rani 1714002022WL024450 Rani 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Rani CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24160120240500015 16/01/2024 Tulsi Singh 1714002022WL024450 Tulsi Singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 TulsiSingh CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24160120240500017 16/01/2024 Mukesh Singh 1714002022WL024450 Mukesh Singh 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 MukeshSingh CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-022-002/67
(CHHAPRATOLA) 		1714002022NRG24160120240500018 16/01/2024 sulochana 1714002022WL024450 sulochana 00089 CBIN0282690 170 170 Processed 14/03/2024 706606612 sulochana CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24160120240500020 16/01/2024 Janki Singh 1714002022WL024450 Janki Singh 00089 CBIN0282690 510 510 Processed 14/03/2024 706606612 JankiSingh CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24160120240500019 16/01/2024 Ramchandra 1714002022WL024450 Ramchandra 00089 CBIN0282690 510 510 Processed 14/03/2024 706606612 Ramchandra CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-022-002/76
(CHHAPRATOLA) 		1714002022NRG24160120240500021 16/01/2024 Ramvati 1714002022WL024450 Ramvati 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 Ramvati CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-022-002/76-B
(CHHAPRATOLA) 		1714002022NRG24160120240500022 16/01/2024 NAN BAI SINGH 1714002022WL024450 NAN BAI SINGH 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 NANBAISINGH CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-022-002/77
(CHHAPRATOLA) 		1714002022NRG24160120240500023 16/01/2024 sukhdev 1714002022WL024450 sukhdev 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 sukhdev CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-022-002/78
(CHHAPRATOLA) 		1714002022NRG24160120240500024 16/01/2024 SANTI 1714002022WL024450 SANTI 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 SANTI CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-022-002/79
(CHHAPRATOLA) 		1714002022NRG24160120240500025 16/01/2024 Sangeeta 1714002022WL024450 Sangeeta 00089 CBIN0282690 170 170 Processed 14/03/2024 706606612 Sangeeta CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-022-002/8
(CHHAPRATOLA) 		1714002022NRG24160120240500026 16/01/2024 Bharti Singh 1714002022WL024450 Bharti Singh 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 BhartiSingh CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002022NRG24160120240500027 16/01/2024 leelavati 1714002022WL024450 leelavati 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 leelavati CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002022NRG24160120240500028 16/01/2024 Rattu 1714002022WL024450 Rattu 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Rattu CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-022-002/93
(CHHAPRATOLA) 		1714002022NRG24160120240500029 16/01/2024 Kuwar singh 1714002022WL024450 Kuwar singh 00089 CBIN0282690 850 850 Processed 14/03/2024 706606612 Kuwarsingh CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-022-002/93-A
(CHHAPRATOLA) 		1714002022NRG24160120240500030 16/01/2024 Mulayam Singh 1714002022WL024450 Mulayam Singh 00089 CBIN0282690 680 680 Processed 14/03/2024 706606612 MulayamSingh CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-022-002/95
(CHHAPRATOLA) 		1714002022NRG24160120240500031 16/01/2024 ramtahal 1714002022WL024450 ramtahal 00089 CBIN0282690 510 510 Processed 14/03/2024 706606612 ramtahal CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24160120240500033 16/01/2024 Dinesh singh 1714002022WL024450 Dinesh singh 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Dineshsingh BANK OF BARODA(606985)
191 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24160120240500032 16/01/2024 Ramkumar 1714002022WL024450 Ramkumar 00089 CBIN0282690 1020 1020 Processed 14/03/2024 706606612 Ramkumar CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-027-001/142
(DARAIN) 		1714002000NRG24160120240499690 16/01/2024 sitasaran 1714002WL024445 sitasaran 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 sitasaran CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24160120240499691 16/01/2024 lalli 1714002WL024445 lalli 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 lalli CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24160120240499692 16/01/2024 brejesh 1714002WL024445 brejesh 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 brejesh CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24160120240499693 16/01/2024 bulli 1714002WL024445 bulli 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 bulli CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-027-001/257
(DARAIN) 		1714002000NRG24160120240499694 16/01/2024 rekha 1714002WL024445 rekha 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 rekha CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002000NRG24160120240499695 16/01/2024 bitti 1714002WL024445 bitti 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 bitti CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-027-002/113-A
(DARAIN) 		1714002000NRG24160120240499696 16/01/2024 geda bai charmkar 1714002WL024445 geda bai charmkar 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 gedabaicharmkar CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24160120240499697 16/01/2024 Surendra raidas 1714002WL024445 Surendra raidas 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 Surendraraidas STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24160120240499699 16/01/2024 lalli 1714002WL024445 lalli 00089 CBIN0282690 950 950 Processed 14/03/2024 706606612 lalli CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002000NRG24160120240499700 16/01/2024 gokul 1714002WL024445 gokul 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 gokul CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002000NRG24160120240499701 16/01/2024 rajendra 1714002WL024445 rajendra 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 rajendra CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002000NRG24160120240499702 16/01/2024 svarti 1714002WL024445 svarti 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 svarti STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-027-002/181-A
(DARAIN) 		1714002000NRG24160120240499703 16/01/2024 rani 1714002WL024445 rani 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 rani CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-027-002/20-A
(DARAIN) 		1714002000NRG24160120240499704 16/01/2024 Anita yadav 1714002WL024445 Anita yadav 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 Anitayadav CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002000NRG24160120240499706 16/01/2024 sabita 1714002WL024445 sabita 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 sabita CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-027-002/23
(DARAIN) 		1714002000NRG24160120240499707 16/01/2024 BABUA 1714002WL024445 BABUA 00089 CBIN0282690 190 190 Processed 14/03/2024 706606612 BABUA CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-027-002/23
(DARAIN) 		1714002000NRG24160120240499708 16/01/2024 rajesh 1714002WL024445 rajesh 00089 CBIN0282690 380 380 Processed 14/03/2024 706606612 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAISINGHNAGAR MP-14-002-027-002/23-A
(DARAIN) 		1714002000NRG24160120240499709 16/01/2024 dharmendra 1714002WL024445 dharmendra 00089 CBIN0282690 190 190 Processed 14/03/2024 706606612 dharmendra CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-027-002/24
(DARAIN) 		1714002000NRG24160120240499710 16/01/2024 munni 1714002WL024445 munni 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 munni CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24160120240499711 16/01/2024 sumeela 1714002WL024445 sumeela 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 sumeela CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24160120240499712 16/01/2024 vimla bai 1714002WL024445 vimla bai 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 vimlabai CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002000NRG24160120240499714 16/01/2024 mohit 1714002WL024445 mohit 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 mohit FINO PAYMENTS BANK LTD(608001)
214 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002000NRG24160120240499713 16/01/2024 munni 1714002WL024445 munni 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 munni CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002000NRG24160120240499715 16/01/2024 pratibha radav 1714002WL024445 pratibha radav 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 pratibharadav CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-027-002/28-A
(DARAIN) 		1714002000NRG24160120240499716 16/01/2024 GUDIYA 1714002WL024445 GUDIYA 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 GUDIYA CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002000NRG24160120240499717 16/01/2024 lalaniya 1714002WL024445 lalaniya 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 lalaniya CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002000NRG24160120240499719 16/01/2024 bhagvanti 1714002WL024445 bhagvanti 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 bhagvanti CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002000NRG24160120240499718 16/01/2024 puranlal 1714002WL024445 puranlal 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 puranlal CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24160120240499721 16/01/2024 sumintree 1714002WL024445 sumintree 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 sumintree CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24160120240499720 16/01/2024 tejnarayan 1714002WL024445 tejnarayan 00089 CBIN0282690 380 380 Processed 14/03/2024 706606612 tejnarayan CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002000NRG24160120240499722 16/01/2024 suresh 1714002WL024445 suresh 00089 CBIN0282690 950 950 Processed 14/03/2024 706606612 suresh CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-027-002/37
(DARAIN) 		1714002000NRG24160120240499723 16/01/2024 Ramnarayan panika 1714002WL024445 Ramnarayan panika 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 Ramnarayanpanika CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-027-002/38
(DARAIN) 		1714002000NRG24160120240499724 16/01/2024 geeta 1714002WL024445 geeta 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 geeta CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-027-002/39
(DARAIN) 		1714002000NRG24160120240499725 16/01/2024 ramcharan 1714002WL024445 ramcharan 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 ramcharan CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-027-002/44
(DARAIN) 		1714002000NRG24160120240499726 16/01/2024 baratilal 1714002WL024445 baratilal 00089 CBIN0282690 950 950 Processed 14/03/2024 706606612 baratilal CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-027-002/44-A
(DARAIN) 		1714002000NRG24160120240499727 16/01/2024 maya 1714002WL024445 maya 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 maya CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002000NRG24160120240499728 16/01/2024 SHYAMKALI 1714002WL024445 SHYAMKALI 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 SHYAMKALI CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002000NRG24160120240499729 16/01/2024 rangeela 1714002WL024445 rangeela 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 rangeela CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002000NRG24160120240499730 16/01/2024 bhagvandas 1714002WL024445 bhagvandas 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 bhagvandas CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002000NRG24160120240499731 16/01/2024 nembati 1714002WL024445 nembati 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 nembati CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24160120240499732 16/01/2024 BIKAIYA 1714002WL024445 BIKAIYA 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 BIKAIYA CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002000NRG24160120240499733 16/01/2024 Rekha 1714002WL024445 Rekha 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24160120240499734 16/01/2024 shusila 1714002WL024445 shusila 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 shusila CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-027-002/51
(DARAIN) 		1714002000NRG24160120240499735 16/01/2024 sundarlal 1714002WL024445 sundarlal 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 sundarlal CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24160120240499736 16/01/2024 sampatiya 1714002WL024445 sampatiya 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 sampatiya CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-027-002/52-A
(DARAIN) 		1714002000NRG24160120240499738 16/01/2024 santosi 1714002WL024445 santosi 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 santosi CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-027-002/55
(DARAIN) 		1714002000NRG24160120240499739 16/01/2024 parmila 1714002WL024445 parmila 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 parmila CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002000NRG24160120240499740 16/01/2024 lolki 1714002WL024445 lolki 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 lolki CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002000NRG24160120240499741 16/01/2024 babua 1714002WL024445 babua 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 babua CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-027-002/56-A
(DARAIN) 		1714002000NRG24160120240499742 16/01/2024 ramesh 1714002WL024445 ramesh 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 ramesh CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-027-002/56-B
(DARAIN) 		1714002000NRG24160120240499743 16/01/2024 nisha 1714002WL024445 nisha 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 nisha CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-027-002/59
(DARAIN) 		1714002000NRG24160120240499745 16/01/2024 PUSHPA 1714002WL024445 PUSHPA 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 PUSHPA CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-027-002/59
(DARAIN) 		1714002000NRG24160120240499744 16/01/2024 syamsundar 1714002WL024445 syamsundar 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 syamsundar CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-027-002/6
(DARAIN) 		1714002000NRG24160120240499746 16/01/2024 munni 1714002WL024445 munni 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 munni CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-027-002/6-A
(DARAIN) 		1714002000NRG24160120240499747 16/01/2024 dinesh raidas 1714002WL024445 dinesh raidas 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 dineshraidas CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-027-002/62
(DARAIN) 		1714002000NRG24160120240499748 16/01/2024 Susheela singh 1714002WL024445 Susheela singh 00089 CBIN0282690 950 950 Processed 14/03/2024 706606612 Susheelasingh CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-027-002/64
(DARAIN) 		1714002000NRG24160120240499749 16/01/2024 ramavatar 1714002WL024445 ramavatar 00089 CBIN0282690 570 570 Processed 14/03/2024 706606612 ramavatar CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24160120240499750 16/01/2024 ramadhar 1714002WL024445 ramadhar 00089 CBIN0282690 950 950 Processed 14/03/2024 706606612 ramadhar CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24160120240499751 16/01/2024 taravati 1714002WL024445 taravati 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 taravati CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24160120240499753 16/01/2024 rajesh 1714002WL024445 rajesh 00089 CBIN0282690 950 950 Processed 14/03/2024 706606612 rajesh CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002000NRG24160120240499755 16/01/2024 susheela 1714002WL024445 susheela 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 susheela CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002000NRG24160120240499754 16/01/2024 vijay 1714002WL024445 vijay 00089 CBIN0282690 760 760 Processed 14/03/2024 706606612 vijay CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-027-002/68
(DARAIN) 		1714002000NRG24160120240499756 16/01/2024 kodulal 1714002WL024445 kodulal 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 kodulal CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-027-002/7
(DARAIN) 		1714002000NRG24160120240499757 16/01/2024 ramakant 1714002WL024445 ramakant 00089 CBIN0282690 950 950 Processed 14/03/2024 706606612 ramakant CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-027-002/70
(DARAIN) 		1714002000NRG24160120240499758 16/01/2024 shakuntala 1714002WL024445 shakuntala 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 shakuntala CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-027-002/70-A
(DARAIN) 		1714002000NRG24160120240499759 16/01/2024 sarita 1714002WL024445 sarita 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 sarita CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24160120240499760 16/01/2024 tersi 1714002WL024445 tersi 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 tersi CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24160120240499762 16/01/2024 Maya 1714002WL024445 Maya 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 Maya CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24160120240499761 16/01/2024 Satendra raidas 1714002WL024445 Satendra raidas 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 Satendraraidas CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002000NRG24160120240499763 16/01/2024 jitendra 1714002WL024445 jitendra 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 jitendra CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002000NRG24160120240499764 16/01/2024 prembai 1714002WL024445 prembai 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 prembai CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002000NRG24160120240499765 16/01/2024 syambai 1714002WL024445 syambai 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 syambai CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002000NRG24160120240499766 16/01/2024 neelesh kushwaha 1714002WL024445 neelesh kushwaha 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 neeleshkushwaha CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002000NRG24160120240499767 16/01/2024 reshma kushwaha 1714002WL024445 reshma kushwaha 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 reshmakushwaha CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002000NRG24160120240499768 16/01/2024 LALLI 1714002WL024445 LALLI 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 LALLI CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-027-002/76-A
(DARAIN) 		1714002000NRG24160120240499769 16/01/2024 Gudiya 1714002WL024445 Gudiya 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 Gudiya CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002000NRG24160120240499770 16/01/2024 Aaklabya 1714002WL024445 Aaklabya 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 Aaklabya CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002000NRG24160120240499771 16/01/2024 gomti 1714002WL024445 gomti 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 gomti CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-027-002/80
(DARAIN) 		1714002000NRG24160120240499773 16/01/2024 dileep 1714002WL024445 dileep 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAISINGHNAGAR MP-14-002-027-002/80
(DARAIN) 		1714002000NRG24160120240499772 16/01/2024 sahbin 1714002WL024445 sahbin 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 sahbin CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24160120240499774 16/01/2024 FOOLBAI 1714002WL024445 FOOLBAI 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 FOOLBAI CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-027-002/81-A
(DARAIN) 		1714002000NRG24160120240499775 16/01/2024 Diwakar 1714002WL024445 Diwakar 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 Diwakar CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-027-002/83
(DARAIN) 		1714002000NRG24160120240499776 16/01/2024 siyambar 1714002WL024445 siyambar 00089 CBIN0282690 950 950 Processed 14/03/2024 706606612 siyambar CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-027-002/85
(DARAIN) 		1714002000NRG24160120240499777 16/01/2024 gomti 1714002WL024445 gomti 00089 CBIN0282690 950 950 Processed 14/03/2024 706606612 gomti CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-027-002/86
(DARAIN) 		1714002000NRG24160120240499780 16/01/2024 NANBAI 1714002WL024445 NANBAI 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 NANBAI CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-027-002/88-A
(DARAIN) 		1714002000NRG24160120240499781 16/01/2024 manoj singh 1714002WL024445 manoj singh 00089 CBIN0282690 950 950 Processed 14/03/2024 706606612 manojsingh CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24160120240499783 16/01/2024 SHIYABAI 1714002WL024445 SHIYABAI 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 SHIYABAI CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24160120240499782 16/01/2024 SHUVKUMAR 1714002WL024445 SHUVKUMAR 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 SHUVKUMAR CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002000NRG24160120240499784 16/01/2024 suneeta 1714002WL024445 suneeta 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 suneeta CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-027-002/95-A
(DARAIN) 		1714002000NRG24160120240499785 16/01/2024 sukkaran kushwaha 1714002WL024445 sukkaran kushwaha 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 sukkarankushwaha CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-027-002/96
(DARAIN) 		1714002000NRG24160120240499786 16/01/2024 PARBATI 1714002WL024445 PARBATI 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 PARBATI CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002000NRG24160120240499787 16/01/2024 gudhiya 1714002WL024445 gudhiya 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706606612 gudhiya CENTRAL BANK OF INDIA(607115)
SubTotal 200270 200270
284 JAISINGHNAGAR MP-14-002-011-002/203
(BARNA) 		1714002011NRG24120120240489300 16/01/2024 RAMPRASAD SAHU 1714002011WL024140 RAMPRASAD SAHU 00089 CBIN0283036 1050 1050 Processed 14/03/2024 706606612 RAMPRASADSAHU CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-049-001/146
(KANADIKHURD) 		1714002049NRG24150120240499361 16/01/2024 JAILAL 1714002049WL024434 JAILAL 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 JAILAL CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-049-001/146
(KANADIKHURD) 		1714002049NRG24150120240499362 16/01/2024 MAMTA 1714002049WL024434 MAMTA 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 MAMTA CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-049-001/152
(KANADIKHURD) 		1714002049NRG24150120240499371 16/01/2024 DADURAM 1714002049WL024435 DADURAM 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 DADURAM CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-049-001/152
(KANADIKHURD) 		1714002049NRG24150120240499372 16/01/2024 LILAVATI 1714002049WL024435 LILAVATI 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 LILAVATI CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-049-001/184
(KANADIKHURD) 		1714002049NRG24150120240499374 16/01/2024 BELASIYA 1714002049WL024435 BELASIYA 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 BELASIYA CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-049-001/184
(KANADIKHURD) 		1714002049NRG24150120240499373 16/01/2024 PAPPU 1714002049WL024435 PAPPU 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 PAPPU CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-049-001/252
(KANADIKHURD) 		1714002049NRG24150120240499375 16/01/2024 RAMDAYAL 1714002049WL024435 RAMDAYAL 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 RAMDAYAL STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-049-001/252
(KANADIKHURD) 		1714002049NRG24150120240499376 16/01/2024 SAAVITRI 1714002049WL024435 SAAVITRI 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 SAAVITRI CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24150120240499363 16/01/2024 BALRAJ 1714002049WL024434 BALRAJ 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 BALRAJ CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24150120240499364 16/01/2024 BUTI BAI 1714002049WL024434 BUTI BAI 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 BUTIBAI CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-049-001/281
(KANADIKHURD) 		1714002049NRG24150120240499365 16/01/2024 SANTLAL 1714002049WL024434 SANTLAL 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 SANTLAL CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-049-001/294
(KANADIKHURD) 		1714002049NRG24150120240499366 16/01/2024 MUNNIBAI 1714002049WL024434 MUNNIBAI 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 MUNNIBAI CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-049-001/301
(KANADIKHURD) 		1714002049NRG24150120240499368 16/01/2024 Naresh 1714002049WL024434 Naresh 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 Naresh CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-049-001/301
(KANADIKHURD) 		1714002049NRG24150120240499367 16/01/2024 SAROJ 1714002049WL024434 SAROJ 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 SAROJ CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-049-001/301-B
(KANADIKHURD) 		1714002049NRG24150120240499369 16/01/2024 Sadhulal 1714002049WL024434 Sadhulal 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 Sadhulal CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-049-001/313
(KANADIKHURD) 		1714002049NRG24150120240499377 16/01/2024 Sangeeta 1714002049WL024435 Sangeeta 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 Sangeeta CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002049NRG24150120240499370 16/01/2024 BUBBE 1714002049WL024434 BUBBE 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 BUBBE CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-049-001/400
(KANADIKHURD) 		1714002049NRG24150120240499378 16/01/2024 kaushalya gupta 1714002049WL024435 kaushalya gupta 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 kaushalyagupta CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-049-001/412
(KANADIKHURD) 		1714002049NRG24150120240499379 16/01/2024 rambhuvan 1714002049WL024435 rambhuvan 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 rambhuvan CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-049-001/440
(KANADIKHURD) 		1714002049NRG24150120240499380 16/01/2024 Rajkali 1714002049WL024435 Rajkali 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 Rajkali CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-049-001/45
(KANADIKHURD) 		1714002049NRG24150120240499382 16/01/2024 mina gupt 1714002049WL024435 mina gupt 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 minagupt CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-049-001/45
(KANADIKHURD) 		1714002049NRG24150120240499381 16/01/2024 RAMJI GUPTA 1714002049WL024435 RAMJI GUPTA 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 RAMJIGUPTA CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-049-001/462
(KANADIKHURD) 		1714002049NRG24150120240499385 16/01/2024 rajnish 1714002049WL024435 rajnish 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 rajnish CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-049-001/479
(KANADIKHURD) 		1714002049NRG24150120240499388 16/01/2024 Rambai 1714002049WL024435 Rambai 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 Rambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
309 JAISINGHNAGAR MP-14-002-049-001/54
(KANADIKHURD) 		1714002049NRG24150120240499389 16/01/2024 chhakelal 1714002049WL024435 chhakelal 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 chhakelal CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-049-001/61
(KANADIKHURD) 		1714002049NRG24150120240499390 16/01/2024 AMAR SINGH 1714002049WL024435 AMAR SINGH 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 AMARSINGH STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-049-001/61
(KANADIKHURD) 		1714002049NRG24150120240499391 16/01/2024 MUNNI BAI 1714002049WL024435 MUNNI BAI 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 MUNNIBAI CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-049-001/72
(KANADIKHURD) 		1714002049NRG24150120240499392 16/01/2024 gomti 1714002049WL024435 gomti 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 gomti CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-049-001/88
(KANADIKHURD) 		1714002049NRG24150120240499393 16/01/2024 Priya Gupta 1714002049WL024435 Priya Gupta 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 PriyaGupta CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-049-001/99
(KANADIKHURD) 		1714002049NRG24150120240499395 16/01/2024 buddhan 1714002049WL024435 buddhan 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 buddhan CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-049-001/99
(KANADIKHURD) 		1714002049NRG24150120240499394 16/01/2024 SUKHLAL AND BUDDHAN 1714002049WL024435 SUKHLAL AND BUDDHAN 00089 CBIN0283036 1224 1224 Processed 14/03/2024 706606612 SUKHLALANDBUDDHAN CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-053-001/102
(KOTHIGARH) 		1714002053NRG24160120240501225 16/01/2024 chandrakali 1714002053WL024491 chandrakali 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 chandrakali CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-053-001/102
(KOTHIGARH) 		1714002053NRG24160120240501224 16/01/2024 gopi 1714002053WL024491 gopi 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 gopi CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-053-001/107
(KOTHIGARH) 		1714002053NRG24160120240501226 16/01/2024 TIJIYA 1714002053WL024491 TIJIYA 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 TIJIYA CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-053-001/107-A
(KOTHIGARH) 		1714002053NRG24160120240501227 16/01/2024 vishwanath bhurtiya 1714002053WL024491 vishwanath bhurtiya 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 vishwanathbhurtiya STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-053-001/11
(KOTHIGARH) 		1714002053NRG24160120240501228 16/01/2024 shiykumar 1714002053WL024491 shiykumar 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 shiykumar CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-053-001/11
(KOTHIGARH) 		1714002053NRG24160120240501229 16/01/2024 TARABAI 1714002053WL024491 TARABAI 00089 CBIN0283036 1200 1200 Processed 14/03/2024 706606612 TARABAI STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-053-001/115
(KOTHIGARH) 		1714002053NRG24160120240501230 16/01/2024 terashiya 1714002053WL024491 terashiya 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 terashiya CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-053-001/118
(KOTHIGARH) 		1714002053NRG24160120240501231 16/01/2024 rampiyaree 1714002053WL024491 rampiyaree 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 rampiyaree STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-053-001/12-A
(KOTHIGARH) 		1714002053NRG24160120240501232 16/01/2024 GUDDU BAI 1714002053WL024491 GUDDU BAI 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 GUDDUBAI CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-053-001/125
(KOTHIGARH) 		1714002053NRG24160120240501233 16/01/2024 jaymanti 1714002053WL024491 jaymanti 00089 CBIN0283036 800 800 Processed 14/03/2024 706606612 jaymanti CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-053-001/128
(KOTHIGARH) 		1714002053NRG24160120240501234 16/01/2024 munntibai 1714002053WL024491 munntibai 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 munntibai CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-053-001/129
(KOTHIGARH) 		1714002053NRG24160120240501235 16/01/2024 vidaya bai 1714002053WL024491 vidaya bai 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 vidayabai CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-053-001/135
(KOTHIGARH) 		1714002053NRG24160120240501236 16/01/2024 ram dulare 1714002053WL024491 ram dulare 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 ramdulare CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-053-001/138
(KOTHIGARH) 		1714002053NRG24160120240501237 16/01/2024 munni bai 1714002053WL024491 munni bai 00089 CBIN0283036 1200 1200 Processed 14/03/2024 706606612 munnibai CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-053-001/14
(KOTHIGARH) 		1714002053NRG24160120240501238 16/01/2024 ramhit 1714002053WL024491 ramhit 00089 CBIN0283036 200 200 Processed 14/03/2024 706606612 ramhit CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-053-001/140
(KOTHIGARH) 		1714002053NRG24160120240501239 16/01/2024 gorai 1714002053WL024491 gorai 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 gorai STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-053-001/143
(KOTHIGARH) 		1714002053NRG24160120240501240 16/01/2024 munnu bai baiga 1714002053WL024491 munnu bai baiga 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 munnubaibaiga CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-053-001/143-A
(KOTHIGARH) 		1714002053NRG24160120240501241 16/01/2024 geeta baiga 1714002053WL024491 geeta baiga 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 geetabaiga CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-053-001/148
(KOTHIGARH) 		1714002053NRG24160120240501243 16/01/2024 sunita 1714002053WL024491 sunita 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 sunita CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-053-001/148-A
(KOTHIGARH) 		1714002053NRG24160120240501244 16/01/2024 Kalu prasad yadav 1714002053WL024491 Kalu prasad yadav 00089 CBIN0283036 400 400 Processed 14/03/2024 706606612 Kaluprasadyadav CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24160120240501246 16/01/2024 BAU 1714002053WL024491 BAU 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 BAU CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24160120240501245 16/01/2024 har parsad 1714002053WL024491 har parsad 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 harparsad CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-053-001/153
(KOTHIGARH) 		1714002053NRG24160120240501249 16/01/2024 rajendra kumar 1714002053WL024491 rajendra kumar 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 rajendrakumar CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-053-001/153
(KOTHIGARH) 		1714002053NRG24160120240501247 16/01/2024 rajman 1714002053WL024491 rajman 00089 CBIN0283036 1200 1200 Processed 14/03/2024 706606612 rajman CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-053-001/153
(KOTHIGARH) 		1714002053NRG24160120240501248 16/01/2024 sushma 1714002053WL024491 sushma 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 sushma CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-053-001/162
(KOTHIGARH) 		1714002053NRG24160120240501250 16/01/2024 danbatiya 1714002053WL024491 danbatiya 00089 CBIN0283036 800 800 Processed 14/03/2024 706606612 danbatiya CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-053-001/163-A
(KOTHIGARH) 		1714002053NRG24160120240501251 16/01/2024 GEETATBAI BAIGA 1714002053WL024491 GEETATBAI BAIGA 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 GEETATBAIBAIGA CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-053-001/167
(KOTHIGARH) 		1714002053NRG24160120240501252 16/01/2024 rajuaa 1714002053WL024491 rajuaa 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 rajuaa CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002053NRG24160120240501253 16/01/2024 dhanikumar bhurtiya 1714002053WL024491 dhanikumar bhurtiya 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-053-001/171
(KOTHIGARH) 		1714002053NRG24160120240501254 16/01/2024 shankuntala 1714002053WL024491 shankuntala 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 shankuntala CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-053-001/172
(KOTHIGARH) 		1714002053NRG24160120240501255 16/01/2024 sumitra 1714002053WL024491 sumitra 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 sumitra CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-053-001/176-A
(KOTHIGARH) 		1714002053NRG24160120240501257 16/01/2024 urmila bhurtiya 1714002053WL024491 urmila bhurtiya 00089 CBIN0283036 800 800 Processed 14/03/2024 706606612 urmilabhurtiya CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-053-001/177
(KOTHIGARH) 		1714002053NRG24160120240501258 16/01/2024 subhan 1714002053WL024491 subhan 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 subhan STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-053-001/18
(KOTHIGARH) 		1714002053NRG24160120240501259 16/01/2024 babbusingh 1714002053WL024491 babbusingh 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 babbusingh CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-053-001/18
(KOTHIGARH) 		1714002053NRG24160120240501260 16/01/2024 JAN BAI 1714002053WL024491 JAN BAI 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 JANBAI CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-053-001/182
(KOTHIGARH) 		1714002053NRG24160120240501261 16/01/2024 daubai 1714002053WL024491 daubai 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 daubai CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-053-001/188-A
(KOTHIGARH) 		1714002053NRG24160120240501264 16/01/2024 shanti bai 1714002053WL024491 shanti bai 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 shantibai CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-053-001/23-B
(KOTHIGARH) 		1714002053NRG24160120240501265 16/01/2024 manilal yadav 1714002053WL024491 manilal yadav 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 manilalyadav CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-053-001/28
(KOTHIGARH) 		1714002053NRG24160120240501266 16/01/2024 heeralal 1714002053WL024491 heeralal 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 heeralal CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-053-001/33
(KOTHIGARH) 		1714002053NRG24160120240501268 16/01/2024 buili 1714002053WL024491 buili 00089 CBIN0283036 400 400 Processed 14/03/2024 706606612 buili CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-053-001/34
(KOTHIGARH) 		1714002053NRG24160120240501269 16/01/2024 munnee 1714002053WL024491 munnee 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 munnee CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-053-001/55
(KOTHIGARH) 		1714002053NRG24160120240501272 16/01/2024 nanhari 1714002053WL024491 nanhari 00089 CBIN0283036 1200 1200 Processed 14/03/2024 706606612 nanhari CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-053-001/59
(KOTHIGARH) 		1714002053NRG24160120240501273 16/01/2024 GENDLAL 1714002053WL024491 GENDLAL 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 GENDLAL STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-053-001/59
(KOTHIGARH) 		1714002053NRG24160120240501274 16/01/2024 rambati and kudali 1714002053WL024491 rambati and kudali 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 rambatiandkudali CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-053-001/59-A
(KOTHIGARH) 		1714002053NRG24160120240501275 16/01/2024 ramvati baiga 1714002053WL024491 ramvati baiga 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 ramvatibaiga CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-053-001/65
(KOTHIGARH) 		1714002053NRG24160120240501276 16/01/2024 samnuo 1714002053WL024491 samnuo 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 samnuo CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-053-001/67
(KOTHIGARH) 		1714002053NRG24160120240501277 16/01/2024 balram 1714002053WL024491 balram 00089 CBIN0283036 1200 1200 Processed 14/03/2024 706606612 balram STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-053-001/71
(KOTHIGARH) 		1714002053NRG24160120240501278 16/01/2024 shakuntla 1714002053WL024491 shakuntla 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 shakuntla CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-053-001/80
(KOTHIGARH) 		1714002053NRG24160120240501279 16/01/2024 urmila yadav 1714002053WL024491 urmila yadav 00089 CBIN0283036 1200 1200 Processed 14/03/2024 706606612 urmilayadav CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-053-001/81
(KOTHIGARH) 		1714002053NRG24160120240501280 16/01/2024 shibu 1714002053WL024491 shibu 00089 CBIN0283036 1200 1200 Processed 14/03/2024 706606612 shibu CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-053-001/91
(KOTHIGARH) 		1714002053NRG24160120240501281 16/01/2024 KESHKALI URF GUDIYA 1714002053WL024491 KESHKALI URF GUDIYA 00089 CBIN0283036 800 800 Processed 14/03/2024 706606612 KESHKALIURFGUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAISINGHNAGAR MP-14-002-053-001/91
(KOTHIGARH) 		1714002053NRG24160120240501282 16/01/2024 sunita 1714002053WL024491 sunita 00089 CBIN0283036 1200 1200 Processed 14/03/2024 706606612 sunita CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-053-001/96
(KOTHIGARH) 		1714002053NRG24160120240501283 16/01/2024 pallu 1714002053WL024491 pallu 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 pallu CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-053-001/96
(KOTHIGARH) 		1714002053NRG24160120240501284 16/01/2024 phool bai baiga 1714002053WL024491 phool bai baiga 00089 CBIN0283036 600 600 Processed 14/03/2024 706606612 phoolbaibaiga CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-053-001/96-A
(KOTHIGARH) 		1714002053NRG24160120240501285 16/01/2024 hiran baiga 1714002053WL024491 hiran baiga 00089 CBIN0283036 800 800 Processed 14/03/2024 706606612 hiranbaiga CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-053-001/99
(KOTHIGARH) 		1714002053NRG24160120240501286 16/01/2024 manmohan 1714002053WL024491 manmohan 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 manmohan NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-053-001/99
(KOTHIGARH) 		1714002053NRG24160120240501287 16/01/2024 ramesh 1714002053WL024491 ramesh 00089 CBIN0283036 800 800 Processed 14/03/2024 706606612 ramesh CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-053-002/10
(KOTHIGARH) 		1714002053NRG24160120240501288 16/01/2024 indrapal 1714002053WL024491 indrapal 00089 CBIN0283036 2600 2600 Processed 14/03/2024 706606612 indrapal CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-053-002/10
(KOTHIGARH) 		1714002053NRG24160120240501289 16/01/2024 keshkali 1714002053WL024491 keshkali 00089 CBIN0283036 2600 2600 Processed 14/03/2024 706606612 keshkali CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-053-002/11
(KOTHIGARH) 		1714002053NRG24160120240501291 16/01/2024 bhupat singh gond 1714002053WL024491 bhupat singh gond 00089 CBIN0283036 2600 2600 Processed 14/03/2024 706606612 bhupatsinghgond STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-053-002/11
(KOTHIGARH) 		1714002053NRG24160120240501290 16/01/2024 sobhnath 1714002053WL024491 sobhnath 00089 CBIN0283036 2200 2200 Processed 14/03/2024 706606612 sobhnath CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-053-002/12
(KOTHIGARH) 		1714002053NRG24160120240501292 16/01/2024 JAGDISH 1714002053WL024491 JAGDISH 00089 CBIN0283036 2400 2400 Processed 14/03/2024 706606612 JAGDISH CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-053-002/17
(KOTHIGARH) 		1714002053NRG24160120240501297 16/01/2024 munna 1714002053WL024491 munna 00089 CBIN0283036 2600 2600 Processed 14/03/2024 706606612 munna STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-053-002/17
(KOTHIGARH) 		1714002053NRG24160120240501296 16/01/2024 sukhailal 1714002053WL024491 sukhailal 00089 CBIN0283036 2200 2200 Processed 14/03/2024 706606612 sukhailal STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-053-002/18
(KOTHIGARH) 		1714002053NRG24160120240501298 16/01/2024 parbati 1714002053WL024491 parbati 00089 CBIN0283036 1400 1400 Processed 14/03/2024 706606612 parbati CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-053-002/2-A
(KOTHIGARH) 		1714002053NRG24160120240501299 16/01/2024 ramkali singh 1714002053WL024491 ramkali singh 00089 CBIN0283036 2600 2600 Processed 14/03/2024 706606612 ramkalisingh CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-053-002/21
(KOTHIGARH) 		1714002053NRG24160120240501300 16/01/2024 chndrvti 1714002053WL024491 chndrvti 00089 CBIN0283036 2600 2600 Processed 14/03/2024 706606612 chndrvti CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-053-002/22
(KOTHIGARH) 		1714002053NRG24160120240501301 16/01/2024 sunita 1714002053WL024491 sunita 00089 CBIN0283036 1000 1000 Processed 14/03/2024 706606612 sunita CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-053-002/28
(KOTHIGARH) 		1714002053NRG24160120240501302 16/01/2024 NANDKIShOR 1714002053WL024491 NANDKIShOR 00089 CBIN0283036 2600 2600 Processed 14/03/2024 706606612 NANDKIShOR CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-053-002/28
(KOTHIGARH) 		1714002053NRG24160120240501304 16/01/2024 ranisingh 1714002053WL024491 ranisingh 00089 CBIN0283036 2600 2600 Processed 14/03/2024 706606612 ranisingh CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-053-002/28
(KOTHIGARH) 		1714002053NRG24160120240501303 16/01/2024 shtyvati 1714002053WL024491 shtyvati 00089 CBIN0283036 2600 2600 Processed 14/03/2024 706606612 shtyvati CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-053-002/32
(KOTHIGARH) 		1714002053NRG24160120240501305 16/01/2024 shyam kali singh 1714002053WL024491 shyam kali singh 00089 CBIN0283036 2600 2600 Processed 14/03/2024 706606612 shyamkalisingh CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-053-002/46
(KOTHIGARH) 		1714002053NRG24160120240501306 16/01/2024 antar 1714002053WL024491 antar 00089 CBIN0283036 2600 2600 Processed 14/03/2024 706606612 antar CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-053-002/6
(KOTHIGARH) 		1714002053NRG24160120240501307 16/01/2024 anita 1714002053WL024491 anita 00089 CBIN0283036 1200 1200 Processed 14/03/2024 706606612 anita CENTRAL BANK OF INDIA(607115)
SubTotal 143794 143794
390 JAISINGHNAGAR MP-14-002-011-002/109
(BARNA) 		1714002011NRG24120120240489288 16/01/2024 munni 1714002011WL024140 munni 00415 SBIN0005497 630 630 Processed 14/03/2024 706606612 munni STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-011-002/128
(BARNA) 		1714002011NRG24120120240489289 16/01/2024 FUULA 1714002011WL024140 FUULA 00415 SBIN0005497 630 630 Processed 14/03/2024 706606612 FUULA STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-011-002/129
(BARNA) 		1714002011NRG24120120240489290 16/01/2024 duasiya kevat 1714002011WL024140 duasiya kevat 00415 SBIN0005497 630 630 Processed 14/03/2024 706606612 duasiyakevat STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-011-002/130
(BARNA) 		1714002011NRG24120120240489291 16/01/2024 rambhor 1714002011WL024140 rambhor 00415 SBIN0005497 210 210 Processed 14/03/2024 706606612 rambhor STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-011-002/133
(BARNA) 		1714002011NRG24120120240489292 16/01/2024 dadda 1714002011WL024140 dadda 00415 SBIN0005497 420 420 Processed 14/03/2024 706606612 dadda STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-011-002/137
(BARNA) 		1714002011NRG24120120240489293 16/01/2024 kaushelya 1714002011WL024140 kaushelya 00415 SBIN0005497 840 840 Processed 14/03/2024 706606612 kaushelya STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002011NRG24120120240489294 16/01/2024 sanju 1714002011WL024140 sanju 00415 SBIN0005497 1050 1050 Processed 14/03/2024 706606612 sanju STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-011-002/143
(BARNA) 		1714002011NRG24120120240489295 16/01/2024 MUNNI 1714002011WL024140 MUNNI 00415 SBIN0005497 840 840 Processed 14/03/2024 706606612 MUNNI STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-011-002/168
(BARNA) 		1714002011NRG24120120240489296 16/01/2024 GEETA 1714002011WL024140 GEETA 00415 SBIN0005497 1050 1050 Processed 14/03/2024 706606612 GEETA STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-011-002/175
(BARNA) 		1714002011NRG24120120240489297 16/01/2024 KEMLA 1714002011WL024140 KEMLA 00415 SBIN0005497 840 840 Processed 14/03/2024 706606612 KEMLA STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-011-002/176
(BARNA) 		1714002011NRG24120120240489298 16/01/2024 LOLI 1714002011WL024140 LOLI 00415 SBIN0005497 1050 1050 Processed 14/03/2024 706606612 LOLI STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-011-002/197
(BARNA) 		1714002011NRG24120120240489299 16/01/2024 chanda kewat 1714002011WL024140 chanda kewat 00415 SBIN0005497 420 420 Processed 14/03/2024 706606612 chandakewat STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-011-002/209
(BARNA) 		1714002011NRG24120120240489301 16/01/2024 TULSI BAI PANIKA 1714002011WL024140 TULSI BAI PANIKA 00415 SBIN0005497 420 420 Processed 14/03/2024 706606612 TULSIBAIPANIKA STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-011-002/224
(BARNA) 		1714002011NRG24120120240489302 16/01/2024 Parvati kewat 1714002011WL024140 Parvati kewat 00415 SBIN0005497 630 630 Processed 14/03/2024 706606612 Parvatikewat STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002011NRG24120120240489303 16/01/2024 GEETA 1714002011WL024140 GEETA 00415 SBIN0005497 630 630 Processed 14/03/2024 706606612 GEETA STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-011-002/244
(BARNA) 		1714002011NRG24120120240489304 16/01/2024 Sakuntla 1714002011WL024140 Sakuntla 00415 SBIN0005497 840 840 Processed 14/03/2024 706606612 Sakuntla STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-011-002/249
(BARNA) 		1714002011NRG24120120240489305 16/01/2024 LALLIBAI 1714002011WL024140 LALLIBAI 00415 SBIN0005497 1050 1050 Processed 14/03/2024 706606612 LALLIBAI STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-011-002/293
(BARNA) 		1714002011NRG24120120240489306 16/01/2024 RAJVATI PANIKA 1714002011WL024140 RAJVATI PANIKA 00415 SBIN0005497 840 840 Processed 14/03/2024 706606612 RAJVATIPANIKA STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-011-002/317
(BARNA) 		1714002011NRG24120120240489307 16/01/2024 meera 1714002011WL024140 meera 00415 SBIN0005497 840 840 Processed 14/03/2024 706606612 meera STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-011-002/318
(BARNA) 		1714002011NRG24120120240489308 16/01/2024 RANI 1714002011WL024140 RANI 00415 SBIN0005497 630 630 Processed 14/03/2024 706606612 RANI STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002011NRG24120120240489309 16/01/2024 SUKHI 1714002011WL024140 SUKHI 00415 SBIN0005497 420 420 Processed 14/03/2024 706606612 SUKHI STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-011-002/98-B
(BARNA) 		1714002011NRG24120120240489310 16/01/2024 RAMKALI 1714002011WL024140 RAMKALI 00415 SBIN0005497 840 840 Processed 14/03/2024 706606612 RAMKALI STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24160120240499698 16/01/2024 Saroj bai ahirwar 1714002WL024445 Saroj bai ahirwar 00415 SBIN0005497 1140 1140 Processed 14/03/2024 706606612 Sarojbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24160120240499737 16/01/2024 mangal 1714002WL024445 mangal 00415 SBIN0005497 950 950 Processed 14/03/2024 706606612 mangal STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-036-001/38
(GHIAR) 		1714002036NRG24160120240500328 16/01/2024 rambhagat singh 1714002036WL024464 rambhagat singh 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 rambhagatsingh BANK OF BARODA(606985)
415 JAISINGHNAGAR MP-14-002-036-001/80
(GHIAR) 		1714002036NRG24160120240500330 16/01/2024 ramnewaz baiga 1714002036WL024464 ramnewaz baiga 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 ramnewazbaiga STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG24160120240500331 16/01/2024 RAMSORITH SINGH 1714002036WL024464 RAMSORITH SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 RAMSORITHSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-036-001/90
(GHIAR) 		1714002036NRG24160120240500332 16/01/2024 AMARNATH SINGH 1714002036WL024464 AMARNATH SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 AMARNATHSINGH STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-036-002/1
(GHIAR) 		1714002036NRG24160120240500333 16/01/2024 SHYAM KALI SINGH 1714002036WL024464 SHYAM KALI SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 SHYAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002036NRG24160120240500334 16/01/2024 RAMPRAKASH SINGH 1714002036WL024464 RAMPRAKASH SINGH 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706606612 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002036NRG24160120240500335 16/01/2024 SANGEETA SINGH 1714002036WL024464 SANGEETA SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 SANGEETASINGH STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-036-002/10-A
(GHIAR) 		1714002036NRG24160120240500336 16/01/2024 LOKNATH 1714002036WL024464 LOKNATH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 LOKNATH STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002036NRG24160120240500338 16/01/2024 KESHKALI SINGH 1714002036WL024464 KESHKALI SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 KESHKALISINGH STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002036NRG24160120240500337 16/01/2024 NANDLAL SINGH 1714002036WL024464 NANDLAL SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 NANDLALSINGH STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-036-002/12
(GHIAR) 		1714002036NRG24160120240500339 16/01/2024 vimala singh 1714002036WL024464 vimala singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 vimalasingh STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-036-002/14
(GHIAR) 		1714002036NRG24160120240500340 16/01/2024 preeti singh 1714002036WL024464 preeti singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 preetisingh CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-036-002/18
(GHIAR) 		1714002036NRG24160120240500341 16/01/2024 SUSHILA SINGH 1714002036WL024464 SUSHILA SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 SUSHILASINGH STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-036-002/18-A
(GHIAR) 		1714002036NRG24160120240500342 16/01/2024 dropati singh 1714002036WL024464 dropati singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 dropatisingh STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002036NRG24160120240500343 16/01/2024 GANPAT SINGH 1714002036WL024464 GANPAT SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 GANPATSINGH STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002036NRG24160120240500344 16/01/2024 SHYAMKALI 1714002036WL024464 SHYAMKALI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 SHYAMKALI STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-036-002/20
(GHIAR) 		1714002036NRG24160120240500346 16/01/2024 sarswati singh 1714002036WL024464 sarswati singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 sarswatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAISINGHNAGAR MP-14-002-036-002/20
(GHIAR) 		1714002036NRG24160120240500345 16/01/2024 SUBHKARAN SINGH 1714002036WL024464 SUBHKARAN SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 SUBHKARANSINGH STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24160120240500349 16/01/2024 Manoj singh 1714002036WL024464 Manoj singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 Manojsingh NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24160120240500348 16/01/2024 RAJBAI SINGH 1714002036WL024464 RAJBAI SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 RAJBAISINGH STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24160120240500347 16/01/2024 RAMESH SINGH 1714002036WL024464 RAMESH SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 RAMESHSINGH STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-036-002/23
(GHIAR) 		1714002036NRG24160120240500350 16/01/2024 RAMBATI SINGH 1714002036WL024464 RAMBATI SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 RAMBATISINGH STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-036-002/24
(GHIAR) 		1714002036NRG24160120240500351 16/01/2024 BACCHULAL 1714002036WL024464 BACCHULAL 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 BACCHULAL NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-036-002/24
(GHIAR) 		1714002036NRG24160120240500352 16/01/2024 keshkali singh 1714002036WL024464 keshkali singh 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706606612 keshkalisingh STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-036-002/29
(GHIAR) 		1714002036NRG24160120240500353 16/01/2024 RAMKARAN SINGH 1714002036WL024464 RAMKARAN SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 RAMKARANSINGH STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002036NRG24160120240500355 16/01/2024 RAMBAI SINGH 1714002036WL024464 RAMBAI SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 RAMBAISINGH STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002036NRG24160120240500354 16/01/2024 SHYAMLAL SINGH 1714002036WL024464 SHYAMLAL SINGH 00415 SBIN0005497 800 800 Processed 14/03/2024 706606612 SHYAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 JAISINGHNAGAR MP-14-002-036-002/32
(GHIAR) 		1714002036NRG24160120240500356 16/01/2024 SHIYABAI 1714002036WL024464 SHIYABAI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 SHIYABAI STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-036-002/33
(GHIAR) 		1714002036NRG24160120240500357 16/01/2024 BHANUMATI SINGH 1714002036WL024464 BHANUMATI SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 BHANUMATISINGH STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-036-002/34
(GHIAR) 		1714002036NRG24160120240500358 16/01/2024 CHAURASIYA SINGH 1714002036WL024464 CHAURASIYA SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 CHAURASIYASINGH STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-036-002/34
(GHIAR) 		1714002036NRG24160120240500359 16/01/2024 RAMPAL SINGH 1714002036WL024464 RAMPAL SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 RAMPALSINGH STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002036NRG24160120240500361 16/01/2024 PREMBATI 1714002036WL024464 PREMBATI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 PREMBATI STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002036NRG24160120240500360 16/01/2024 RAMPRASAD SINGH 1714002036WL024464 RAMPRASAD SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 RAMPRASADSINGH STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-036-002/37
(GHIAR) 		1714002036NRG24160120240500362 16/01/2024 GULAB SINGH 1714002036WL024464 GULAB SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 GULABSINGH STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-036-002/38-A
(GHIAR) 		1714002036NRG24160120240500365 16/01/2024 PHOOLBAI SINGH 1714002036WL024464 PHOOLBAI SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 PHOOLBAISINGH STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-036-002/38-A
(GHIAR) 		1714002036NRG24160120240500364 16/01/2024 PUSHPENDRA SINGH 1714002036WL024464 PUSHPENDRA SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 PUSHPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002036NRG24160120240500366 16/01/2024 NIRPAT SINGH 1714002036WL024464 NIRPAT SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 NIRPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002036NRG24160120240500367 16/01/2024 PUNMASIYA SINGH 1714002036WL024464 PUNMASIYA SINGH 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706606612 PUNMASIYASINGH STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-036-002/4
(GHIAR) 		1714002036NRG24160120240500368 16/01/2024 lakhan singh gond 1714002036WL024464 lakhan singh gond 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 lakhansinghgond STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-036-002/40
(GHIAR) 		1714002036NRG24160120240500369 16/01/2024 KUAR SINGH 1714002036WL024464 KUAR SINGH 00415 SBIN0005497 800 800 Processed 14/03/2024 706606612 KUARSINGH STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-036-002/40
(GHIAR) 		1714002036NRG24160120240500370 16/01/2024 MAYA BAI 1714002036WL024464 MAYA BAI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 MAYABAI STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-036-002/41
(GHIAR) 		1714002036NRG24160120240500371 16/01/2024 SONAM SINGH 1714002036WL024464 SONAM SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 SONAMSINGH STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24160120240500372 16/01/2024 AMRITLAL SINGH 1714002036WL024464 AMRITLAL SINGH 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706606612 AMRITLALSINGH STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24160120240500373 16/01/2024 PHOOLMATI SINGH 1714002036WL024464 PHOOLMATI SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 PHOOLMATISINGH STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-036-002/43-A
(GHIAR) 		1714002036NRG24160120240500374 16/01/2024 MIRA 1714002036WL024464 MIRA 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 MIRA STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-036-002/44
(GHIAR) 		1714002036NRG24160120240500375 16/01/2024 SHOBHABAI 1714002036WL024464 SHOBHABAI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 SHOBHABAI STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-036-002/44-A
(GHIAR) 		1714002036NRG24160120240500376 16/01/2024 shanti singh 1714002036WL024464 shanti singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 shantisingh NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-036-002/47
(GHIAR) 		1714002036NRG24160120240500378 16/01/2024 anita singh 1714002036WL024464 anita singh 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706606612 anitasingh STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-036-002/47
(GHIAR) 		1714002036NRG24160120240500377 16/01/2024 ashok 1714002036WL024464 ashok 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 ashok STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002036NRG24160120240500379 16/01/2024 CHANDRABHAN 1714002036WL024464 CHANDRABHAN 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 CHANDRABHAN STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002036NRG24160120240500380 16/01/2024 MUNNI 1714002036WL024464 MUNNI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 MUNNI STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-036-002/51
(GHIAR) 		1714002036NRG24160120240500381 16/01/2024 mohan singh 1714002036WL024464 mohan singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 mohansingh STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-036-002/55
(GHIAR) 		1714002036NRG24160120240500382 16/01/2024 sumita singh 1714002036WL024464 sumita singh 00415 SBIN0005497 200 200 Processed 14/03/2024 706606612 sumitasingh STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24160120240500383 16/01/2024 SAMPAT SINGH GOND 1714002036WL024464 SAMPAT SINGH GOND 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 SAMPATSINGHGOND STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-036-002/6
(GHIAR) 		1714002036NRG24160120240500385 16/01/2024 RAMBAHADUR SINGH 1714002036WL024464 RAMBAHADUR SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 RAMBAHADURSINGH STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-036-002/6
(GHIAR) 		1714002036NRG24160120240500386 16/01/2024 USHA SINGH 1714002036WL024464 USHA SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 USHASINGH STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24160120240500387 16/01/2024 ANIL SINGH 1714002036WL024464 ANIL SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24160120240500388 16/01/2024 RADHA SINGH 1714002036WL024464 RADHA SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 RADHASINGH STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-036-002/62-A
(GHIAR) 		1714002036NRG24160120240500389 16/01/2024 daramdas singh 1714002036WL024464 daramdas singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 daramdassingh STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-036-002/70
(GHIAR) 		1714002036NRG24160120240500390 16/01/2024 RAJVATI SINGH 1714002036WL024464 RAJVATI SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 RAJVATISINGH FINO PAYMENTS BANK LTD(608001)
474 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002036NRG24160120240500393 16/01/2024 BABI BAI 1714002036WL024464 BABI BAI 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002036NRG24160120240500392 16/01/2024 INDRAPAL SINGH 1714002036WL024464 INDRAPAL SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 INDRAPALSINGH STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002036NRG24160120240500391 16/01/2024 SAMPAT SINGH 1714002036WL024464 SAMPAT SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 SAMPATSINGH STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-036-004/23
(GHIAR) 		1714002036NRG24160120240500394 16/01/2024 anarkali 1714002036WL024464 anarkali 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 anarkali STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-036-004/23
(GHIAR) 		1714002036NRG24160120240500395 16/01/2024 NANDLAL SINGH 1714002036WL024464 NANDLAL SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 NANDLALSINGH STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-036-004/26
(GHIAR) 		1714002036NRG24160120240500396 16/01/2024 indravati agariya 1714002036WL024464 indravati agariya 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 indravatiagariya NARMADA JHABUA GRAMIN BANK(508515)
480 JAISINGHNAGAR MP-14-002-036-004/27
(GHIAR) 		1714002036NRG24160120240500397 16/01/2024 PARBHI BAI 1714002036WL024464 PARBHI BAI 00415 SBIN0005497 200 200 Processed 14/03/2024 706606612 PARBHIBAI NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-036-004/29
(GHIAR) 		1714002036NRG24160120240500398 16/01/2024 rajkumari singh 1714002036WL024464 rajkumari singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 rajkumarisingh STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-036-004/32
(GHIAR) 		1714002036NRG24160120240500399 16/01/2024 VIMALA SINGH 1714002036WL024464 VIMALA SINGH 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706606612 VIMALASINGH STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24160120240500400 16/01/2024 AASHA BAI 1714002036WL024464 AASHA BAI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 AASHABAI STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24160120240500401 16/01/2024 rajdulari singh 1714002036WL024464 rajdulari singh 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 rajdularisingh STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002036NRG24160120240500403 16/01/2024 BABULAL SINGH 1714002036WL024464 BABULAL SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 BABULALSINGH STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002036NRG24160120240500402 16/01/2024 JANKI BAI 1714002036WL024464 JANKI BAI 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 JANKIBAI STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-036-004/38
(GHIAR) 		1714002036NRG24160120240500404 16/01/2024 PARMESHWARDEEN SINGH 1714002036WL024464 PARMESHWARDEEN SINGH 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706606612 PARMESHWARDEENSINGH STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-036-004/4
(GHIAR) 		1714002036NRG24160120240500405 16/01/2024 MUNNI BAI 1714002036WL024464 MUNNI BAI 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 MUNNIBAI STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-036-004/4
(GHIAR) 		1714002036NRG24160120240500406 16/01/2024 RAJENDRA SINGH 1714002036WL024464 RAJENDRA SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 RAJENDRASINGH STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24160120240500407 16/01/2024 SURESH SINGH 1714002036WL024464 SURESH SINGH 00415 SBIN0005497 600 600 Processed 14/03/2024 706606612 SURESHSINGH STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-036-004/47
(GHIAR) 		1714002036NRG24160120240500408 16/01/2024 BALAKDAS SINGH 1714002036WL024464 BALAKDAS SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 BALAKDASSINGH STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-036-004/49
(GHIAR) 		1714002036NRG24160120240500409 16/01/2024 GUDDA SINGH 1714002036WL024464 GUDDA SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 GUDDASINGH STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-036-004/49
(GHIAR) 		1714002036NRG24160120240500410 16/01/2024 savitri 1714002036WL024464 savitri 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 savitri NARMADA JHABUA GRAMIN BANK(508515)
494 JAISINGHNAGAR MP-14-002-036-004/62
(GHIAR) 		1714002036NRG24160120240500411 16/01/2024 SAKUNTLA SINGH 1714002036WL024464 SAKUNTLA SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 SAKUNTLASINGH STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-036-004/72
(GHIAR) 		1714002036NRG24160120240500412 16/01/2024 MUNNI BAI 1714002036WL024464 MUNNI BAI 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 MUNNIBAI STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-036-004/73
(GHIAR) 		1714002036NRG24160120240500413 16/01/2024 LOLI BAI 1714002036WL024464 LOLI BAI 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 LOLIBAI STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-036-004/74
(GHIAR) 		1714002036NRG24160120240500414 16/01/2024 SONIYA BAI 1714002036WL024464 SONIYA BAI 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 SONIYABAI STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-036-004/8
(GHIAR) 		1714002036NRG24160120240500415 16/01/2024 ramkumar 1714002036WL024464 ramkumar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 ramkumar STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-036-004/9
(GHIAR) 		1714002036NRG24160120240500417 16/01/2024 rajkali singh 1714002036WL024464 rajkali singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 rajkalisingh NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-036-004/9
(GHIAR) 		1714002036NRG24160120240500416 16/01/2024 vinod singh 1714002036WL024464 vinod singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 vinodsingh STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-047-001/307
(JHIRIYA TOLA) 		1714002047NRG24160120240501218 16/01/2024 seetaram 1714002047WL024490 seetaram 00415 SBIN0005497 13 13 Processed 14/03/2024 706606612 seetaram NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-047-001/329
(JHIRIYA TOLA) 		1714002047NRG24160120240501219 16/01/2024 sangeeta 1714002047WL024490 sangeeta 00415 SBIN0005497 13 13 Processed 14/03/2024 706606612 sangeeta STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-047-001/341
(JHIRIYA TOLA) 		1714002047NRG24160120240501222 16/01/2024 upendra 1714002047WL024490 upendra 00415 SBIN0005497 13 13 Processed 14/03/2024 706606612 upendra STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-049-001/454
(KANADIKHURD) 		1714002049NRG24150120240499383 16/01/2024 Ganesh 1714002049WL024435 Ganesh 00415 SBIN0005497 1224 1224 Processed 14/03/2024 706606612 Ganesh CENTRAL BANK OF INDIA(607115)
505 JAISINGHNAGAR MP-14-002-049-001/454
(KANADIKHURD) 		1714002049NRG24150120240499384 16/01/2024 Saroj 1714002049WL024435 Saroj 00415 SBIN0005497 1224 1224 Processed 14/03/2024 706606612 Saroj CENTRAL BANK OF INDIA(607115)
506 JAISINGHNAGAR MP-14-002-049-001/478
(KANADIKHURD) 		1714002049NRG24150120240499387 16/01/2024 KAMINEE GUPTA 1714002049WL024435 KAMINEE GUPTA 00415 SBIN0005497 1224 1224 Processed 14/03/2024 706606612 KAMINEEGUPTA STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-049-001/478
(KANADIKHURD) 		1714002049NRG24150120240499386 16/01/2024 KUBER PRASAD GUPTA 1714002049WL024435 KUBER PRASAD GUPTA 00415 SBIN0005497 1224 1224 Processed 14/03/2024 706606612 KUBERPRASADGUPTA CENTRAL BANK OF INDIA(607115)
508 JAISINGHNAGAR MP-14-002-053-001/146
(KOTHIGARH) 		1714002053NRG24160120240501242 16/01/2024 chhoti bai yadav 1714002053WL024491 chhoti bai yadav 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 chhotibaiyadav STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-053-001/176-A
(KOTHIGARH) 		1714002053NRG24160120240501256 16/01/2024 shivalal bhurtiya 1714002053WL024491 shivalal bhurtiya 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706606612 shivalalbhurtiya STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002053NRG24160120240501262 16/01/2024 mahesh bhurtiya 1714002053WL024491 mahesh bhurtiya 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 maheshbhurtiya STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-053-001/184-B
(KOTHIGARH) 		1714002053NRG24160120240501263 16/01/2024 ramesh bhurtiya 1714002053WL024491 ramesh bhurtiya 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706606612 rameshbhurtiya STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-053-001/32
(KOTHIGARH) 		1714002053NRG24160120240501267 16/01/2024 yashoda bai yadav 1714002053WL024491 yashoda bai yadav 00415 SBIN0005497 800 800 Processed 14/03/2024 706606612 yashodabaiyadav STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-053-001/34
(KOTHIGARH) 		1714002053NRG24160120240501270 16/01/2024 babulal 1714002053WL024491 babulal 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706606612 babulal STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-053-001/35
(KOTHIGARH) 		1714002053NRG24160120240501271 16/01/2024 rajbai 1714002053WL024491 rajbai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706606612 rajbai CENTRAL BANK OF INDIA(607115)
515 JAISINGHNAGAR MP-14-002-053-002/13
(KOTHIGARH) 		1714002053NRG24160120240501293 16/01/2024 dhannu 1714002053WL024491 dhannu 00415 SBIN0005497 2600 2600 Processed 14/03/2024 706606612 dhannu STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-053-002/14
(KOTHIGARH) 		1714002053NRG24160120240501294 16/01/2024 brajlal singh 1714002053WL024491 brajlal singh 00415 SBIN0005497 2200 2200 Processed 14/03/2024 706606612 brajlalsingh CENTRAL BANK OF INDIA(607115)
517 JAISINGHNAGAR MP-14-002-053-002/16
(KOTHIGARH) 		1714002053NRG24160120240501295 16/01/2024 Shashi singh 1714002053WL024491 Shashi singh 00415 SBIN0005497 2600 2600 Processed 14/03/2024 706606612 Shashisingh STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-063-001/16-A
(MOHANI) 		1714002063NRG24160120240500476 16/01/2024 MANOJ 1714002063WL024468 MANOJ 00415 SBIN0005497 1005 1005 Processed 14/03/2024 706606612 MANOJ STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-063-001/194-B
(MOHANI) 		1714002063NRG24160120240500477 16/01/2024 Sudha 1714002063WL024468 Sudha 00415 SBIN0005497 1005 1005 Processed 14/03/2024 706606612 Sudha STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-063-001/252-A
(MOHANI) 		1714002063NRG24160120240500478 16/01/2024 janki 1714002063WL024468 janki 00415 SBIN0005497 402 402 Processed 14/03/2024 706606612 janki STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-063-001/259
(MOHANI) 		1714002063NRG24160120240500479 16/01/2024 Parwati Sahu 1714002063WL024468 Parwati Sahu 00415 SBIN0005497 1206 1206 Processed 14/03/2024 706606612 ParwatiSahu STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002063NRG24160120240500480 16/01/2024 Paraaniya 1714002063WL024468 Paraaniya 00415 SBIN0005497 1206 1206 Processed 14/03/2024 706606612 Paraaniya STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-063-001/275
(MOHANI) 		1714002063NRG24160120240500482 16/01/2024 laalman 1714002063WL024468 laalman 00415 SBIN0005497 1206 1206 Processed 14/03/2024 706606612 laalman STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-063-001/275
(MOHANI) 		1714002063NRG24160120240500481 16/01/2024 Mamata 1714002063WL024468 Mamata 00415 SBIN0005497 804 804 Processed 14/03/2024 706606612 Mamata STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-063-001/310
(MOHANI) 		1714002063NRG24160120240500483 16/01/2024 Terasi 1714002063WL024468 Terasi 00415 SBIN0005497 1206 1206 Processed 14/03/2024 706606612 Terasi STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-063-001/310
(MOHANI) 		1714002063NRG24160120240500484 16/01/2024 vimala 1714002063WL024468 vimala 00415 SBIN0005497 603 603 Processed 14/03/2024 706606612 vimala STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-063-001/332
(MOHANI) 		1714002063NRG24160120240500486 16/01/2024 Vimala 1714002063WL024468 Vimala 00415 SBIN0005497 1206 1206 Processed 14/03/2024 706606612 Vimala STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-063-001/338
(MOHANI) 		1714002063NRG24160120240500487 16/01/2024 PREMVATI 1714002063WL024468 PREMVATI 00415 SBIN0005497 603 603 Processed 14/03/2024 706606612 PREMVATI STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-063-001/341
(MOHANI) 		1714002063NRG24160120240500488 16/01/2024 Nantoria 1714002063WL024468 Nantoria 00415 SBIN0005497 402 402 Processed 14/03/2024 706606612 Nantoria STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-063-001/349-B
(MOHANI) 		1714002063NRG24160120240500489 16/01/2024 Savitri Sahu 1714002063WL024468 Savitri Sahu 00415 SBIN0005497 603 603 Processed 14/03/2024 706606612 SavitriSahu FINO PAYMENTS BANK LTD(608001)
531 JAISINGHNAGAR MP-14-002-063-001/35
(MOHANI) 		1714002063NRG24160120240500490 16/01/2024 SHANTI BAI 1714002063WL024468 SHANTI BAI 00415 SBIN0005497 603 603 Processed 14/03/2024 706606612 SHANTIBAI STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-063-001/351
(MOHANI) 		1714002063NRG24160120240500491 16/01/2024 SHAKUN 1714002063WL024468 SHAKUN 00415 SBIN0005497 804 804 Processed 14/03/2024 706606612 SHAKUN STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-063-001/352
(MOHANI) 		1714002063NRG24160120240500492 16/01/2024 Tolli 1714002063WL024468 Tolli 00415 SBIN0005497 804 804 Processed 14/03/2024 706606612 Tolli STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-063-001/372
(MOHANI) 		1714002063NRG24160120240500493 16/01/2024 RADHA 1714002063WL024468 RADHA 00415 SBIN0005497 1005 1005 Processed 14/03/2024 706606612 RADHA STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-063-001/374
(MOHANI) 		1714002063NRG24160120240500494 16/01/2024 MEERA 1714002063WL024468 MEERA 00415 SBIN0005497 804 804 Processed 14/03/2024 706606612 MEERA STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-063-001/387
(MOHANI) 		1714002063NRG24160120240500495 16/01/2024 RADHA 1714002063WL024468 RADHA 00415 SBIN0005497 1206 1206 Processed 14/03/2024 706606612 RADHA STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-063-001/401-A
(MOHANI) 		1714002063NRG24160120240500496 16/01/2024 Mohan 1714002063WL024468 Mohan 00415 SBIN0005497 1206 1206 Processed 14/03/2024 706606612 Mohan STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-063-001/401-A
(MOHANI) 		1714002063NRG24160120240500497 16/01/2024 SUNAINA 1714002063WL024468 SUNAINA 00415 SBIN0005497 1206 1206 Processed 14/03/2024 706606612 SUNAINA STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-063-001/56-A
(MOHANI) 		1714002063NRG24160120240500498 16/01/2024 MAIKU 1714002063WL024468 MAIKU 00415 SBIN0005497 201 201 Processed 14/03/2024 706606612 MAIKU STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-063-001/67
(MOHANI) 		1714002063NRG24160120240500499 16/01/2024 JAGUN 1714002063WL024468 JAGUN 00415 SBIN0005497 1005 1005 Processed 14/03/2024 706606612 JAGUN STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-063-001/77
(MOHANI) 		1714002063NRG24160120240500500 16/01/2024 SHYAMBAI 1714002063WL024468 SHYAMBAI 00415 SBIN0005497 1206 1206 Processed 14/03/2024 706606612 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 163482 163482
542 JAISINGHNAGAR MP-14-002-001-001/115
(JORA) 		1714002001NRG24160120240500418 16/01/2024 maujelal 1714002001WL024465 maujelal 00697 BKID0MG1525 1326 1326 Processed 14/03/2024 706606612 maujelal NARMADA JHABUA GRAMIN BANK(508515)
543 JAISINGHNAGAR MP-14-002-001-001/34
(JORA) 		1714002001NRG24160120240500419 16/01/2024 syamlal 1714002001WL024465 syamlal 00697 BKID0MG1525 663 663 Processed 14/03/2024 706606612 syamlal NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-001-001/73
(JORA) 		1714002001NRG24160120240500420 16/01/2024 ramnaresh 1714002001WL024465 ramnaresh 00697 BKID0MG1525 663 663 Processed 14/03/2024 706606612 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
545 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002001NRG24160120240500421 16/01/2024 motilal 1714002001WL024465 motilal 00697 BKID0MG1525 1326 1326 Processed 14/03/2024 706606612 motilal STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-047-001/102
(JHIRIYA TOLA) 		1714002047NRG24160120240501211 16/01/2024 Nanbai 1714002047WL024490 Nanbai 00697 BKID0MG1525 13 13 Processed 14/03/2024 706606612 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
547 JAISINGHNAGAR MP-14-002-047-001/124
(JHIRIYA TOLA) 		1714002047NRG24160120240501213 16/01/2024 syamkali 1714002047WL024490 syamkali 00697 BKID0MG1525 13 13 Processed 14/03/2024 706606612 syamkali NARMADA JHABUA GRAMIN BANK(508515)
548 JAISINGHNAGAR MP-14-002-047-001/175
(JHIRIYA TOLA) 		1714002047NRG24160120240501214 16/01/2024 rambodh 1714002047WL024490 rambodh 00697 BKID0MG1525 13 13 Processed 14/03/2024 706606612 rambodh NARMADA JHABUA GRAMIN BANK(508515)
549 JAISINGHNAGAR MP-14-002-047-001/183
(JHIRIYA TOLA) 		1714002047NRG24160120240501215 16/01/2024 gaya deen 1714002047WL024490 gaya deen 00697 BKID0MG1525 13 13 Processed 14/03/2024 706606612 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
550 JAISINGHNAGAR MP-14-002-047-001/256
(JHIRIYA TOLA) 		1714002047NRG24160120240501216 16/01/2024 lalbahadur 1714002047WL024490 lalbahadur 00697 BKID0MG1525 13 13 Processed 14/03/2024 706606612 lalbahadur NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-047-001/260
(JHIRIYA TOLA) 		1714002047NRG24160120240501217 16/01/2024 Tejbhan Singh 1714002047WL024490 Tejbhan Singh 00697 BKID0MG1525 13 13 Processed 14/03/2024 706606612 TejbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
552 JAISINGHNAGAR MP-14-002-047-001/330
(JHIRIYA TOLA) 		1714002047NRG24160120240501220 16/01/2024 saroj 1714002047WL024490 saroj 00697 BKID0MG1525 13 13 Processed 14/03/2024 706606612 saroj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 4069 4069
553 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002036NRG24160120240500329 16/01/2024 rannu bai and mahendra 1714002036WL024464 rannu bai and mahendra 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706606612 rannubaiandmahendra STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-036-002/37
(GHIAR) 		1714002036NRG24160120240500363 16/01/2024 SAVITRI 1714002036WL024464 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706606612 SAVITRI STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24160120240500384 16/01/2024 babi ai 1714002036WL024464 babi ai 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706606612 babiai NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-047-001/106
(JHIRIYA TOLA) 		1714002047NRG24160120240501212 16/01/2024 jagannath 1714002047WL024490 jagannath 00697 BKID0NAMRGB 13 13 Processed 14/03/2024 706606612 jagannath NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-047-001/8
(JHIRIYA TOLA) 		1714002047NRG24160120240501223 16/01/2024 ramniranjan 1714002047WL024490 ramniranjan 00697 BKID0NAMRGB 1 1 Processed 14/03/2024 706606612 ramniranjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3814 3814
Total 586415 586415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_160124APB_FTO_432925 Central Bank Of India CBIN0281166 BEOHARI 13
2 JAISINGHNAGAR MP1714002_160124APB_FTO_432925 Central Bank Of India CBIN0282021 AMJHOR 70370
3 JAISINGHNAGAR MP1714002_160124APB_FTO_432925 Central Bank Of India CBIN0282146 KHANANDHI 603
4 JAISINGHNAGAR MP1714002_160124APB_FTO_432925 Central Bank Of India CBIN0282690 SIDHI 200270
5 JAISINGHNAGAR MP1714002_160124APB_FTO_432925 Central Bank Of India CBIN0283036 KANADI KHURD 143794
6 JAISINGHNAGAR MP1714002_160124APB_FTO_432925 State Bank of India SBIN0005497 JAISINGHNAGAR 163482
7 JAISINGHNAGAR MP1714002_160124APB_FTO_432925 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 4069
8 JAISINGHNAGAR MP1714002_160124APB_FTO_432925 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 3800
9 JAISINGHNAGAR MP1714002_160124APB_FTO_432925 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 14

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