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

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_290124APB_FTO_446735
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-14-002-032-002/43
(DHONDHA) 		1714002032NRG24290120240533812 29/01/2024 Ravi 1714002032WL025561 Ravi 00045 BARB0KHADDA 501 501 Processed 26/03/2024 005496651 Ravi BANK OF BARODA(606985)
SubTotal 501 501
2 JAISINGHNAGAR MP-14-002-027-001/300
(DARAIN) 		1714002000NRG24290120240533304 29/01/2024 rohani dheemar 1714002WL025545 rohani dheemar 00089 CBIN0282021 950 950 Processed 26/03/2024 005496651 rohanidheemar STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24290120240533314 29/01/2024 balram ahirwar 1714002WL025545 balram ahirwar 00089 CBIN0282021 950 950 Processed 26/03/2024 005496651 balramahirwar FINO PAYMENTS BANK LTD(608001)
4 JAISINGHNAGAR MP-14-002-027-002/65-A
(DARAIN) 		1714002000NRG24290120240533350 29/01/2024 hetram 1714002WL025545 hetram 00089 CBIN0282021 950 950 Processed 26/03/2024 005496651 hetram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24290120240533351 29/01/2024 gulbiya 1714002WL025545 gulbiya 00089 CBIN0282021 950 950 Processed 26/03/2024 005496651 gulbiya CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-027-002/74-A
(DARAIN) 		1714002000NRG24290120240533364 29/01/2024 phoolmati kushwaha 1714002WL025545 phoolmati kushwaha 00089 CBIN0282021 1140 1140 Processed 26/03/2024 005496651 phoolmatikushwaha CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-027-002/85-B
(DARAIN) 		1714002000NRG24290120240533375 29/01/2024 ayush verman 1714002WL025545 ayush verman 00089 CBIN0282021 950 950 Processed 26/03/2024 005496651 ayushverman STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-055-001/102-A
(KUDRI (3)) 		1714002000NRG24290120240533203 29/01/2024 narendra singh 1714002WL025542 narendra singh 00089 CBIN0282021 380 380 Processed 26/03/2024 005496651 narendrasingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-055-001/132-B
(KUDRI (3)) 		1714002000NRG24290120240533553 29/01/2024 Vandana varman 1714002WL025554 Vandana varman 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005496651 Vandanavarman STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-055-001/195-A
(KUDRI (3)) 		1714002000NRG24290120240533556 29/01/2024 PUSHPA DEVI SINGH 1714002WL025554 PUSHPA DEVI SINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005496651 PUSHPADEVISINGH CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002000NRG24290120240533560 29/01/2024 roopvati yadav 1714002WL025554 roopvati yadav 00089 CBIN0282021 600 600 Processed 26/03/2024 005496651 roopvatiyadav CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-055-001/272-A
(KUDRI (3)) 		1714002000NRG24290120240533239 29/01/2024 malti 1714002WL025542 malti 00089 CBIN0282021 380 380 Processed 26/03/2024 005496651 malti CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-055-001/288
(KUDRI (3)) 		1714002000NRG24290120240533569 29/01/2024 meena 1714002WL025554 meena 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005496651 meena CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-055-001/298
(KUDRI (3)) 		1714002000NRG24290120240533243 29/01/2024 tulsidas raidas 1714002WL025542 tulsidas raidas 00089 CBIN0282021 570 570 Processed 26/03/2024 005496651 tulsidasraidas CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-055-001/419-A
(KUDRI (3)) 		1714002000NRG24290120240533254 29/01/2024 phul bai 1714002WL025542 phul bai 00089 CBIN0282021 570 570 Processed 26/03/2024 005496651 phulbai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-055-001/435-A
(KUDRI (3)) 		1714002000NRG24290120240533256 29/01/2024 naumee kushwaha 1714002WL025542 naumee kushwaha 00089 CBIN0282021 380 380 Processed 26/03/2024 005496651 naumeekushwaha CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-055-001/454-A
(KUDRI (3)) 		1714002000NRG24290120240533591 29/01/2024 mukesh kumar verma 1714002WL025554 mukesh kumar verma 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005496651 mukeshkumarverma FINO PAYMENTS BANK LTD(608001)
18 JAISINGHNAGAR MP-14-002-055-001/454-A
(KUDRI (3)) 		1714002000NRG24290120240533592 29/01/2024 roshani kushwaha 1714002WL025554 roshani kushwaha 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005496651 roshanikushwaha STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002000NRG24290120240533598 29/01/2024 poonam 1714002WL025554 poonam 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005496651 poonam CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-055-001/63-A
(KUDRI (3)) 		1714002000NRG24290120240533257 29/01/2024 anita singh 1714002WL025542 anita singh 00089 CBIN0282021 380 380 Processed 26/03/2024 005496651 anitasingh INDUSIND BANK(607189)
21 JAISINGHNAGAR MP-14-002-055-001/89
(KUDRI (3)) 		1714002000NRG24290120240533607 29/01/2024 Janki yadav 1714002WL025554 Janki yadav 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005496651 Jankiyadav CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-058-001/255-B
(LAPARI) 		1714002000NRG24290120240536065 29/01/2024 Najabeena Begam 1714002WL025633 Najabeena Begam 00089 CBIN0282021 1326 1326 Processed 26/03/2024 005496651 NajabeenaBegam CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-058-001/410
(LAPARI) 		1714002000NRG24290120240536068 29/01/2024 Afroj Bano 1714002WL025633 Afroj Bano 00089 CBIN0282021 1326 1326 Processed 26/03/2024 005496651 AfrojBano CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-087-002/23
(UCHEHARA) 		1714002087NRG24290120240535833 29/01/2024 kemla prasad 1714002087WL025626 kemla prasad 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 kemlaprasad CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-087-002/30
(UCHEHARA) 		1714002087NRG24290120240535834 29/01/2024 Sudhakar 1714002087WL025626 Sudhakar 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 Sudhakar STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-087-002/72
(UCHEHARA) 		1714002087NRG24290120240535836 29/01/2024 MANGLESHVAR 1714002087WL025626 MANGLESHVAR 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 MANGLESHVAR UCO BANK(607066)
27 JAISINGHNAGAR MP-14-002-087-002/72
(UCHEHARA) 		1714002087NRG24290120240535837 29/01/2024 vedvati 1714002087WL025626 vedvati 00089 CBIN0282021 1120 1120 Processed 27/03/2024 005496651 vedvati INDIAN BANK(607105)
28 JAISINGHNAGAR MP-14-002-087-004/10
(UCHEHARA) 		1714002087NRG24290120240535839 29/01/2024 dhollabai 1714002087WL025626 dhollabai 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 dhollabai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-087-004/10
(UCHEHARA) 		1714002087NRG24290120240535838 29/01/2024 rajkumar 1714002087WL025626 rajkumar 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 rajkumar CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-087-004/100
(UCHEHARA) 		1714002087NRG24290120240535841 29/01/2024 manisha 1714002087WL025626 manisha 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 manisha CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-087-004/100
(UCHEHARA) 		1714002087NRG24290120240535840 29/01/2024 rajkumar 1714002087WL025626 rajkumar 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 rajkumar CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-087-004/101
(UCHEHARA) 		1714002087NRG24290120240535842 29/01/2024 sanjay 1714002087WL025626 sanjay 00089 CBIN0282021 1120 1120 Processed 27/03/2024 005496651 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINGHNAGAR MP-14-002-087-004/109
(UCHEHARA) 		1714002087NRG24290120240535843 29/01/2024 gangi bai 1714002087WL025626 gangi bai 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 gangibai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-087-004/116-A
(UCHEHARA) 		1714002087NRG24290120240535844 29/01/2024 mukesh kumar 1714002087WL025626 mukesh kumar 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 mukeshkumar CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-087-004/116-B
(UCHEHARA) 		1714002087NRG24290120240535847 29/01/2024 Bharati 1714002087WL025626 Bharati 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 Bharati CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-087-004/116-B
(UCHEHARA) 		1714002087NRG24290120240535846 29/01/2024 Nikesh 1714002087WL025626 Nikesh 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 Nikesh CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-087-004/117
(UCHEHARA) 		1714002087NRG24290120240535848 29/01/2024 rajesh 1714002087WL025626 rajesh 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 rajesh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-087-004/117
(UCHEHARA) 		1714002087NRG24290120240535849 29/01/2024 rekha 1714002087WL025626 rekha 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 rekha CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-087-004/117-A
(UCHEHARA) 		1714002087NRG24290120240535851 29/01/2024 Durga 1714002087WL025626 Durga 00089 CBIN0282021 1120 1120 Processed 27/03/2024 005496651 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAISINGHNAGAR MP-14-002-087-004/117-A
(UCHEHARA) 		1714002087NRG24290120240535850 29/01/2024 Manish 1714002087WL025626 Manish 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 Manish CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-087-004/117-B
(UCHEHARA) 		1714002087NRG24290120240535852 29/01/2024 Rohit 1714002087WL025626 Rohit 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 Rohit CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-087-004/117-B
(UCHEHARA) 		1714002087NRG24290120240535853 29/01/2024 santoshi 1714002087WL025626 santoshi 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 santoshi CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-087-004/12
(UCHEHARA) 		1714002087NRG24290120240535855 29/01/2024 anita bai 1714002087WL025626 anita bai 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 anitabai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-087-004/12
(UCHEHARA) 		1714002087NRG24290120240535854 29/01/2024 lala 1714002087WL025626 lala 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 lala CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-087-004/30
(UCHEHARA) 		1714002087NRG24290120240535858 29/01/2024 asha bai 1714002087WL025626 asha bai 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 ashabai CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-087-004/30
(UCHEHARA) 		1714002087NRG24290120240535857 29/01/2024 ramnaresh 1714002087WL025626 ramnaresh 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 ramnaresh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-087-004/31
(UCHEHARA) 		1714002087NRG24290120240535861 29/01/2024 mahendra 1714002087WL025626 mahendra 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 mahendra CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-087-004/31
(UCHEHARA) 		1714002087NRG24290120240535860 29/01/2024 munni bai 1714002087WL025626 munni bai 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 munnibai CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-087-004/31
(UCHEHARA) 		1714002087NRG24290120240535859 29/01/2024 seeta prasad 1714002087WL025626 seeta prasad 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 seetaprasad CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-087-004/32
(UCHEHARA) 		1714002087NRG24290120240535863 29/01/2024 SHANTI BAI 1714002087WL025626 SHANTI BAI 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 SHANTIBAI CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-087-004/32
(UCHEHARA) 		1714002087NRG24290120240535862 29/01/2024 swamideen 1714002087WL025626 swamideen 00089 CBIN0282021 960 960 Processed 26/03/2024 005496651 swamideen CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-087-004/34
(UCHEHARA) 		1714002087NRG24290120240535864 29/01/2024 GENDA BAI 1714002087WL025626 GENDA BAI 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 GENDABAI CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-087-004/34
(UCHEHARA) 		1714002087NRG24290120240535866 29/01/2024 LALITA 1714002087WL025626 LALITA 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 LALITA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-087-004/34
(UCHEHARA) 		1714002087NRG24290120240535865 29/01/2024 SUNILKUMAR 1714002087WL025626 SUNILKUMAR 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 SUNILKUMAR STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-087-004/35
(UCHEHARA) 		1714002087NRG24290120240535867 29/01/2024 phalendra 1714002087WL025626 phalendra 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 phalendra CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-087-004/4-A
(UCHEHARA) 		1714002087NRG24290120240535868 29/01/2024 Neema Lohar 1714002087WL025626 Neema Lohar 00089 CBIN0282021 1120 1120 Processed 27/03/2024 005496651 NeemaLohar INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAISINGHNAGAR MP-14-002-087-004/47
(UCHEHARA) 		1714002087NRG24290120240535871 29/01/2024 Guddu Lohar 1714002087WL025626 Guddu Lohar 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 GudduLohar CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-087-004/47
(UCHEHARA) 		1714002087NRG24290120240535870 29/01/2024 phool bai 1714002087WL025626 phool bai 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 phoolbai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-087-004/47
(UCHEHARA) 		1714002087NRG24290120240535869 29/01/2024 SURESH 1714002087WL025626 SURESH 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 SURESH CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-087-004/47-A
(UCHEHARA) 		1714002087NRG24290120240535872 29/01/2024 MAYAVATI VISHKARMA 1714002087WL025626 MAYAVATI VISHKARMA 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 MAYAVATIVISHKARMA CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-087-004/48-A
(UCHEHARA) 		1714002087NRG24290120240535873 29/01/2024 Basanti Basanti 1714002087WL025626 Basanti Basanti 00089 CBIN0282021 1120 1120 Processed 27/03/2024 005496651 BasantiBasanti INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAISINGHNAGAR MP-14-002-087-004/49
(UCHEHARA) 		1714002087NRG24290120240535874 29/01/2024 BUTTU BAI 1714002087WL025626 BUTTU BAI 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 BUTTUBAI INDUSIND BANK(607189)
63 JAISINGHNAGAR MP-14-002-087-004/50
(UCHEHARA) 		1714002087NRG24290120240535876 29/01/2024 koshamlal 1714002087WL025626 koshamlal 00089 CBIN0282021 960 960 Processed 26/03/2024 005496651 koshamlal CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-087-004/51
(UCHEHARA) 		1714002087NRG24290120240535878 29/01/2024 nantoriya 1714002087WL025626 nantoriya 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 nantoriya CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-087-004/51
(UCHEHARA) 		1714002087NRG24290120240535877 29/01/2024 shrikant 1714002087WL025626 shrikant 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 shrikant CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-087-004/52
(UCHEHARA) 		1714002087NRG24290120240535880 29/01/2024 ramnivash 1714002087WL025626 ramnivash 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 ramnivash CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-087-004/54
(UCHEHARA) 		1714002087NRG24290120240535881 29/01/2024 anjanilal 1714002087WL025626 anjanilal 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 anjanilal CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-087-004/54
(UCHEHARA) 		1714002087NRG24290120240535882 29/01/2024 munni bai 1714002087WL025626 munni bai 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 munnibai CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-087-004/67
(UCHEHARA) 		1714002087NRG24290120240535884 29/01/2024 DURGAVATI kUSHWAHA 1714002087WL025626 DURGAVATI kUSHWAHA 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 DURGAVATIkUSHWAHA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-087-004/67
(UCHEHARA) 		1714002087NRG24290120240535883 29/01/2024 tikaram 1714002087WL025626 tikaram 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 tikaram CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-087-004/94
(UCHEHARA) 		1714002087NRG24290120240535885 29/01/2024 ramnaresh 1714002087WL025626 ramnaresh 00089 CBIN0282021 960 960 Processed 26/03/2024 005496651 ramnaresh CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-087-004/97
(UCHEHARA) 		1714002087NRG24290120240535886 29/01/2024 BALRAJ 1714002087WL025626 BALRAJ 00089 CBIN0282021 1120 1120 Processed 27/03/2024 005496651 BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINGHNAGAR MP-14-002-087-004/97
(UCHEHARA) 		1714002087NRG24290120240535887 29/01/2024 NEETU BAI 1714002087WL025626 NEETU BAI 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 NEETUBAI FINO PAYMENTS BANK LTD(608001)
74 JAISINGHNAGAR MP-14-002-087-004/97-A
(UCHEHARA) 		1714002087NRG24290120240535889 29/01/2024 GANESHIYA 1714002087WL025626 GANESHIYA 00089 CBIN0282021 1120 1120 Processed 26/03/2024 005496651 GANESHIYA INDUSIND BANK(607189)
75 JAISINGHNAGAR MP-14-002-087-004/97-A
(UCHEHARA) 		1714002087NRG24290120240535888 29/01/2024 HETRAM KUSHWAHA 1714002087WL025626 HETRAM KUSHWAHA 00089 CBIN0282021 1120 1120 Processed 27/03/2024 005496651 HETRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAISINGHNAGAR MP-14-002-087-004/97-B
(UCHEHARA) 		1714002087NRG24290120240535890 29/01/2024 POORAN PRASAD 1714002087WL025626 POORAN PRASAD 00089 CBIN0282021 960 960 Processed 26/03/2024 005496651 POORANPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 78922 78922
77 JAISINGHNAGAR MP-14-002-015-001/103
(BHARRI) 		1714002015NRG24290120240536153 29/01/2024 RAMTAHAL 1714002015WL025638 RAMTAHAL 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 RAMTAHAL CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-015-001/150
(BHARRI) 		1714002015NRG24290120240536154 29/01/2024 JUGALI 1714002015WL025638 JUGALI 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 JUGALI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-015-001/167
(BHARRI) 		1714002015NRG24290120240536155 29/01/2024 jiyalal paw 1714002015WL025638 jiyalal paw 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 jiyalalpaw CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24290120240536156 29/01/2024 ful bai singh 1714002015WL025638 ful bai singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 fulbaisingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-015-002/89
(BHARRI) 		1714002015NRG24290120240536158 29/01/2024 ram bai 1714002015WL025638 ram bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 rambai CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24290120240533873 29/01/2024 RAMKUSHAL TELI 1714002020WL025564 RAMKUSHAL TELI 00089 CBIN0282690 550 550 Processed 26/03/2024 005496651 RAMKUSHALTELI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-020-001/108-A
(CHARHET) 		1714002020NRG24290120240533876 29/01/2024 RANI 1714002020WL025564 RANI 00089 CBIN0282690 550 550 Processed 26/03/2024 005496651 RANI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-020-001/125
(CHARHET) 		1714002020NRG24290120240533878 29/01/2024 PREMVATI 1714002020WL025564 PREMVATI 00089 CBIN0282690 850 850 Processed 26/03/2024 005496651 PREMVATI CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-020-001/160
(CHARHET) 		1714002020NRG24290120240533880 29/01/2024 MEERA 1714002020WL025564 MEERA 00089 CBIN0282690 550 550 Processed 26/03/2024 005496651 MEERA CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002020NRG24290120240533884 29/01/2024 Mamta sahu 1714002020WL025564 Mamta sahu 00089 CBIN0282690 850 850 Processed 26/03/2024 005496651 Mamtasahu CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002020NRG24290120240533883 29/01/2024 Ramgopal sahu 1714002020WL025564 Ramgopal sahu 00089 CBIN0282690 850 850 Processed 26/03/2024 005496651 Ramgopalsahu FINO PAYMENTS BANK LTD(608001)
88 JAISINGHNAGAR MP-14-002-020-001/286-B
(CHARHET) 		1714002020NRG24290120240533887 29/01/2024 Mohan baiga 1714002020WL025564 Mohan baiga 00089 CBIN0282690 550 550 Processed 26/03/2024 005496651 Mohanbaiga CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-020-001/352
(CHARHET) 		1714002020NRG24290120240533893 29/01/2024 kushum 1714002020WL025564 kushum 00089 CBIN0282690 550 550 Processed 26/03/2024 005496651 kushum STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-020-001/454
(CHARHET) 		1714002020NRG24290120240533897 29/01/2024 geeta panika 1714002020WL025564 geeta panika 00089 CBIN0282690 550 550 Processed 26/03/2024 005496651 geetapanika CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-020-001/466
(CHARHET) 		1714002020NRG24290120240533898 29/01/2024 Sanjay Chaturvedi 1714002020WL025564 Sanjay Chaturvedi 00089 CBIN0282690 850 850 Processed 26/03/2024 005496651 SanjayChaturvedi CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-020-001/468
(CHARHET) 		1714002020NRG24290120240533899 29/01/2024 Natthu Singh Kanwar 1714002020WL025564 Natthu Singh Kanwar 00089 CBIN0282690 680 680 Processed 26/03/2024 005496651 NatthuSinghKanwar CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-027-001/100-A
(DARAIN) 		1714002000NRG24290120240533084 29/01/2024 maya 1714002WL025541 maya 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 maya CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-027-001/100-A
(DARAIN) 		1714002000NRG24290120240533083 29/01/2024 TEERATH 1714002WL025541 TEERATH 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 TEERATH CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-027-001/101
(DARAIN) 		1714002000NRG24290120240533086 29/01/2024 lalit 1714002WL025541 lalit 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 lalit CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-027-001/101
(DARAIN) 		1714002000NRG24290120240533085 29/01/2024 santosh 1714002WL025541 santosh 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 santosh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-027-001/104
(DARAIN) 		1714002000NRG24290120240533087 29/01/2024 lilabai 1714002WL025541 lilabai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 lilabai CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-027-001/104
(DARAIN) 		1714002000NRG24290120240533088 29/01/2024 sarita 1714002WL025541 sarita 00089 CBIN0282690 1140 1140 Processed 27/03/2024 005496651 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAISINGHNAGAR MP-14-002-027-001/104-A
(DARAIN) 		1714002000NRG24290120240533089 29/01/2024 kusum singh 1714002WL025541 kusum singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 kusumsingh CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-027-001/105
(DARAIN) 		1714002000NRG24290120240533090 29/01/2024 bimala 1714002WL025541 bimala 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 bimala CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-027-001/105-A
(DARAIN) 		1714002000NRG24290120240533091 29/01/2024 phulbai 1714002WL025541 phulbai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 phulbai CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-027-001/105-B
(DARAIN) 		1714002000NRG24290120240533092 29/01/2024 ramkali 1714002WL025541 ramkali 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 ramkali CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-027-001/108
(DARAIN) 		1714002000NRG24290120240533093 29/01/2024 chhotelal 1714002WL025541 chhotelal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 chhotelal CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-027-001/108-A
(DARAIN) 		1714002000NRG24290120240533094 29/01/2024 budhsen 1714002WL025541 budhsen 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 budhsen UNION BANK OF INDIA(508500)
105 JAISINGHNAGAR MP-14-002-027-001/108-A
(DARAIN) 		1714002000NRG24290120240533095 29/01/2024 syambai 1714002WL025541 syambai 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 syambai CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-027-001/11
(DARAIN) 		1714002000NRG24290120240533096 29/01/2024 dasrath 1714002WL025541 dasrath 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 dasrath CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-027-001/11
(DARAIN) 		1714002000NRG24290120240533097 29/01/2024 parvati 1714002WL025541 parvati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 parvati CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-027-001/110-B
(DARAIN) 		1714002000NRG24290120240533098 29/01/2024 rajesh jogi 1714002WL025541 rajesh jogi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 rajeshjogi CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-027-001/110-B
(DARAIN) 		1714002000NRG24290120240533099 29/01/2024 shintu jogi 1714002WL025541 shintu jogi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 shintujogi CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-027-001/111-A
(DARAIN) 		1714002000NRG24290120240533100 29/01/2024 angad 1714002WL025541 angad 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 angad CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002000NRG24290120240533101 29/01/2024 rinku 1714002WL025541 rinku 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 rinku CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-027-001/114
(DARAIN) 		1714002000NRG24290120240533102 29/01/2024 badal 1714002WL025541 badal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 badal CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-027-001/116
(DARAIN) 		1714002000NRG24290120240533103 29/01/2024 devsaran 1714002WL025541 devsaran 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 devsaran CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-027-001/117
(DARAIN) 		1714002000NRG24290120240533104 29/01/2024 Sukhdev singh 1714002WL025541 Sukhdev singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 Sukhdevsingh CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-027-001/117
(DARAIN) 		1714002000NRG24290120240533105 29/01/2024 urmila 1714002WL025541 urmila 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 urmila CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002000NRG24290120240533107 29/01/2024 shanti 1714002WL025541 shanti 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 shanti CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002000NRG24290120240533106 29/01/2024 subhagiya 1714002WL025541 subhagiya 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 subhagiya CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002000NRG24290120240533108 29/01/2024 CHAMPA 1714002WL025541 CHAMPA 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 CHAMPA CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-027-001/12
(DARAIN) 		1714002000NRG24290120240533109 29/01/2024 CHANDRABATI 1714002WL025541 CHANDRABATI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 CHANDRABATI CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-027-001/120
(DARAIN) 		1714002000NRG24290120240533110 29/01/2024 anujkumari 1714002WL025541 anujkumari 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 anujkumari CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002000NRG24290120240533112 29/01/2024 vijay singh 1714002WL025541 vijay singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 vijaysingh CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-027-001/123
(DARAIN) 		1714002000NRG24290120240533113 29/01/2024 phulmati urf sukhamanti 1714002WL025541 phulmati urf sukhamanti 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 phulmatiurfsukhamanti CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-027-001/124
(DARAIN) 		1714002000NRG24290120240533114 29/01/2024 matri 1714002WL025541 matri 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 matri CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-027-001/124-A
(DARAIN) 		1714002000NRG24290120240533116 29/01/2024 GUDIYA 1714002WL025541 GUDIYA 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 GUDIYA CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-027-001/124-A
(DARAIN) 		1714002000NRG24290120240533115 29/01/2024 ramlakhan 1714002WL025541 ramlakhan 00089 CBIN0282690 1140 1140 Processed 27/03/2024 005496651 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAISINGHNAGAR MP-14-002-027-001/126
(DARAIN) 		1714002000NRG24290120240533117 29/01/2024 tersi 1714002WL025541 tersi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 tersi CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-027-001/128
(DARAIN) 		1714002000NRG24290120240533119 29/01/2024 kiran 1714002WL025541 kiran 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 kiran CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-027-001/128
(DARAIN) 		1714002000NRG24290120240533118 29/01/2024 tulseedas 1714002WL025541 tulseedas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 tulseedas CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-027-001/130
(DARAIN) 		1714002000NRG24290120240533120 29/01/2024 munnee 1714002WL025541 munnee 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 munnee CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG24290120240533122 29/01/2024 chandravati 1714002WL025541 chandravati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 chandravati CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG24290120240533121 29/01/2024 rampal 1714002WL025541 rampal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 rampal CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-001/142
(DARAIN) 		1714002000NRG24290120240533294 29/01/2024 sitasaran 1714002WL025545 sitasaran 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 sitasaran CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-027-001/146
(DARAIN) 		1714002000NRG24290120240533295 29/01/2024 syamlal 1714002WL025545 syamlal 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 syamlal CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24290120240533124 29/01/2024 meera 1714002WL025541 meera 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 meera CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24290120240533123 29/01/2024 PHOOLCHANDRA 1714002WL025541 PHOOLCHANDRA 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24290120240533297 29/01/2024 lalli 1714002WL025545 lalli 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 lalli CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24290120240533296 29/01/2024 rajendra 1714002WL025545 rajendra 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 rajendra STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24290120240533298 29/01/2024 brejesh 1714002WL025545 brejesh 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 brejesh CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24290120240533299 29/01/2024 kusumkali 1714002WL025545 kusumkali 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 kusumkali CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-027-001/178
(DARAIN) 		1714002000NRG24290120240533125 29/01/2024 PHULJARIYA 1714002WL025541 PHULJARIYA 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 PHULJARIYA CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24290120240533300 29/01/2024 premlal 1714002WL025545 premlal 00089 CBIN0282690 950 950 Processed 27/03/2024 005496651 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAISINGHNAGAR MP-14-002-027-001/198
(DARAIN) 		1714002000NRG24290120240533126 29/01/2024 Ramvati 1714002WL025541 Ramvati 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 Ramvati CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-001/198-A
(DARAIN) 		1714002000NRG24290120240533127 29/01/2024 yogvati 1714002WL025541 yogvati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 yogvati CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-001/198-B
(DARAIN) 		1714002000NRG24290120240533128 29/01/2024 babi 1714002WL025541 babi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 babi CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG24290120240533129 29/01/2024 vijay 1714002WL025541 vijay 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 vijay CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-001/223
(DARAIN) 		1714002000NRG24290120240533301 29/01/2024 pradeep 1714002WL025545 pradeep 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 pradeep CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-001/233
(DARAIN) 		1714002000NRG24290120240533130 29/01/2024 ROSNI 1714002WL025541 ROSNI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 ROSNI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-027-001/235
(DARAIN) 		1714002000NRG24290120240533131 29/01/2024 jaikaran and suneeta 1714002WL025541 jaikaran and suneeta 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 jaikaranandsuneeta CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-001/240
(DARAIN) 		1714002000NRG24290120240533302 29/01/2024 suneel 1714002WL025545 suneel 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 suneel CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002000NRG24290120240533132 29/01/2024 aasa bai 1714002WL025541 aasa bai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 aasabai CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002000NRG24290120240533133 29/01/2024 tilakdhari 1714002WL025541 tilakdhari 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 tilakdhari CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-001/257
(DARAIN) 		1714002000NRG24290120240533303 29/01/2024 rekha 1714002WL025545 rekha 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 rekha CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-027-001/26
(DARAIN) 		1714002000NRG24290120240533134 29/01/2024 bimla 1714002WL025541 bimla 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 bimla CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-001/268
(DARAIN) 		1714002000NRG24290120240533135 29/01/2024 dinesh 1714002WL025541 dinesh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 dinesh CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-027-001/268
(DARAIN) 		1714002000NRG24290120240533136 29/01/2024 premvati 1714002WL025541 premvati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 premvati CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-001/27
(DARAIN) 		1714002000NRG24290120240533137 29/01/2024 Sunita singh 1714002WL025541 Sunita singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 Sunitasingh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-001/272
(DARAIN) 		1714002000NRG24290120240533138 29/01/2024 puran 1714002WL025541 puran 00089 CBIN0282690 190 190 Processed 26/03/2024 005496651 puran CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-027-001/272
(DARAIN) 		1714002000NRG24290120240533139 29/01/2024 urmila 1714002WL025541 urmila 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 urmila CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-001/274-A
(DARAIN) 		1714002000NRG24290120240533140 29/01/2024 munni 1714002WL025541 munni 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 munni CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-001/276
(DARAIN) 		1714002000NRG24290120240533142 29/01/2024 guddi 1714002WL025541 guddi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 guddi CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-027-001/276
(DARAIN) 		1714002000NRG24290120240533141 29/01/2024 shivkumar 1714002WL025541 shivkumar 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 shivkumar CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-027-001/283
(DARAIN) 		1714002000NRG24290120240533143 29/01/2024 syamkali 1714002WL025541 syamkali 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 syamkali CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG24290120240533144 29/01/2024 chandrika 1714002WL025541 chandrika 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 chandrika CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG24290120240533145 29/01/2024 nanbai 1714002WL025541 nanbai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 nanbai CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-027-001/321-A
(DARAIN) 		1714002000NRG24290120240533146 29/01/2024 bhadrdash 1714002WL025541 bhadrdash 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 bhadrdash CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-027-001/321-A
(DARAIN) 		1714002000NRG24290120240533147 29/01/2024 taravati 1714002WL025541 taravati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 taravati CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-027-001/34-A
(DARAIN) 		1714002000NRG24290120240533148 29/01/2024 hanuman 1714002WL025541 hanuman 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 hanuman CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-001/34-A
(DARAIN) 		1714002000NRG24290120240533149 29/01/2024 rajvati 1714002WL025541 rajvati 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 rajvati CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-027-001/354
(DARAIN) 		1714002000NRG24290120240533150 29/01/2024 Babi jogi 1714002WL025541 Babi jogi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 Babijogi CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-027-001/36-A
(DARAIN) 		1714002000NRG24290120240533152 29/01/2024 mithailal 1714002WL025541 mithailal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 mithailal CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-027-001/36-A
(DARAIN) 		1714002000NRG24290120240533151 29/01/2024 suneeta 1714002WL025541 suneeta 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 suneeta CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-027-001/37
(DARAIN) 		1714002000NRG24290120240533153 29/01/2024 lalan 1714002WL025541 lalan 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 lalan CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-027-001/38
(DARAIN) 		1714002000NRG24290120240533154 29/01/2024 ramlal 1714002WL025541 ramlal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 ramlal CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-027-001/38
(DARAIN) 		1714002000NRG24290120240533155 29/01/2024 syambai 1714002WL025541 syambai 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 syambai CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-027-001/4
(DARAIN) 		1714002000NRG24290120240533157 29/01/2024 raju 1714002WL025541 raju 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 raju CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-027-001/4
(DARAIN) 		1714002000NRG24290120240533158 29/01/2024 SHANTI 1714002WL025541 SHANTI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 SHANTI CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-027-001/40-A
(DARAIN) 		1714002000NRG24290120240533159 29/01/2024 gulabbati 1714002WL025541 gulabbati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 gulabbati CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-027-001/40-B
(DARAIN) 		1714002000NRG24290120240533160 29/01/2024 parvati 1714002WL025541 parvati 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 parvati CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-027-001/40-C
(DARAIN) 		1714002000NRG24290120240533161 29/01/2024 kausal 1714002WL025541 kausal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 kausal CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-027-001/40-C
(DARAIN) 		1714002000NRG24290120240533162 29/01/2024 meena 1714002WL025541 meena 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 meena CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-027-001/40-D
(DARAIN) 		1714002000NRG24290120240533163 29/01/2024 reeta 1714002WL025541 reeta 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 reeta CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-027-001/404
(DARAIN) 		1714002000NRG24290120240533165 29/01/2024 chakravati jogi 1714002WL025541 chakravati jogi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 chakravatijogi CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-027-001/404
(DARAIN) 		1714002000NRG24290120240533164 29/01/2024 shivcharan jogi 1714002WL025541 shivcharan jogi 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 shivcharanjogi CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-027-001/405
(DARAIN) 		1714002000NRG24290120240533166 29/01/2024 Deepa baiga 1714002WL025541 Deepa baiga 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 Deepabaiga CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-027-001/41
(DARAIN) 		1714002000NRG24290120240533167 29/01/2024 sachin singh 1714002WL025541 sachin singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 sachinsingh CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-027-001/42
(DARAIN) 		1714002000NRG24290120240533168 29/01/2024 rajendra 1714002WL025541 rajendra 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 rajendra CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-027-001/5
(DARAIN) 		1714002000NRG24290120240533169 29/01/2024 budhabai 1714002WL025541 budhabai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 budhabai CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-027-001/57
(DARAIN) 		1714002000NRG24290120240533170 29/01/2024 amarsingh 1714002WL025541 amarsingh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 amarsingh CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-027-001/58-A
(DARAIN) 		1714002000NRG24290120240533171 29/01/2024 munni gond 1714002WL025541 munni gond 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 munnigond CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-027-001/58-B
(DARAIN) 		1714002000NRG24290120240533172 29/01/2024 ARJUN 1714002WL025541 ARJUN 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 ARJUN CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-027-001/58-B
(DARAIN) 		1714002000NRG24290120240533173 29/01/2024 savita gond 1714002WL025541 savita gond 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 savitagond CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-027-001/59
(DARAIN) 		1714002000NRG24290120240533174 29/01/2024 suneeta 1714002WL025541 suneeta 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 suneeta CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-027-001/60
(DARAIN) 		1714002000NRG24290120240533175 29/01/2024 phulmati 1714002WL025541 phulmati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 phulmati CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-027-001/60-B
(DARAIN) 		1714002000NRG24290120240533176 29/01/2024 Omvati 1714002WL025541 Omvati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 Omvati CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-027-001/61
(DARAIN) 		1714002000NRG24290120240533177 29/01/2024 phulbai 1714002WL025541 phulbai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 phulbai CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-027-001/61-A
(DARAIN) 		1714002000NRG24290120240533178 29/01/2024 prembati 1714002WL025541 prembati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 prembati CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002000NRG24290120240533180 29/01/2024 janki 1714002WL025541 janki 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 janki CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002000NRG24290120240533179 29/01/2024 RAMPHAL 1714002WL025541 RAMPHAL 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 RAMPHAL CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-027-001/63
(DARAIN) 		1714002000NRG24290120240533181 29/01/2024 kiran 1714002WL025541 kiran 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 kiran CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002000NRG24290120240533182 29/01/2024 babiya bai 1714002WL025541 babiya bai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 babiyabai CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-027-001/66
(DARAIN) 		1714002000NRG24290120240533183 29/01/2024 mamta 1714002WL025541 mamta 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 mamta CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-027-001/70
(DARAIN) 		1714002000NRG24290120240533184 29/01/2024 parvati 1714002WL025541 parvati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 parvati CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-027-001/70-A
(DARAIN) 		1714002000NRG24290120240533185 29/01/2024 suresh 1714002WL025541 suresh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 suresh CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG24290120240533186 29/01/2024 rambati 1714002WL025541 rambati 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 rambati CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-027-001/74
(DARAIN) 		1714002000NRG24290120240533187 29/01/2024 shanti 1714002WL025541 shanti 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 shanti CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-027-001/75
(DARAIN) 		1714002000NRG24290120240533188 29/01/2024 rameswar singh 1714002WL025541 rameswar singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 rameswarsingh CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-027-001/75-A
(DARAIN) 		1714002000NRG24290120240533189 29/01/2024 ramkisor 1714002WL025541 ramkisor 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 ramkisor CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-027-001/75-A
(DARAIN) 		1714002000NRG24290120240533190 29/01/2024 yasoda 1714002WL025541 yasoda 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 yasoda CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-027-001/77-A
(DARAIN) 		1714002000NRG24290120240533191 29/01/2024 KAMLESH GOND 1714002WL025541 KAMLESH GOND 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 KAMLESHGOND CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-027-001/77-A
(DARAIN) 		1714002000NRG24290120240533192 29/01/2024 NANBAI GOND 1714002WL025541 NANBAI GOND 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 NANBAIGOND CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-027-001/81
(DARAIN) 		1714002000NRG24290120240533193 29/01/2024 kodulal 1714002WL025541 kodulal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 kodulal CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-027-001/81-A
(DARAIN) 		1714002000NRG24290120240533194 29/01/2024 shanti 1714002WL025541 shanti 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 shanti CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-027-001/82
(DARAIN) 		1714002000NRG24290120240533196 29/01/2024 bhadradas 1714002WL025541 bhadradas 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 bhadradas AIRTEL PAYMENTS BANK LIMITED(990288)
214 JAISINGHNAGAR MP-14-002-027-001/82
(DARAIN) 		1714002000NRG24290120240533195 29/01/2024 janki 1714002WL025541 janki 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 janki CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-027-001/95-A
(DARAIN) 		1714002000NRG24290120240533197 29/01/2024 meera 1714002WL025541 meera 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 meera CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-027-001/96
(DARAIN) 		1714002000NRG24290120240533198 29/01/2024 PREMVATI 1714002WL025541 PREMVATI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 PREMVATI CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-027-001/97
(DARAIN) 		1714002000NRG24290120240533199 29/01/2024 nanbai 1714002WL025541 nanbai 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 nanbai CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002000NRG24290120240533305 29/01/2024 bitti 1714002WL025545 bitti 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 bitti CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-027-002/113-A
(DARAIN) 		1714002000NRG24290120240533306 29/01/2024 geda bai charmkar 1714002WL025545 geda bai charmkar 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 gedabaicharmkar CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-027-002/121
(DARAIN) 		1714002000NRG24290120240533307 29/01/2024 tarawati dheemar 1714002WL025545 tarawati dheemar 00089 CBIN0282690 950 950 Processed 27/03/2024 005496651 tarawatidheemar INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24290120240533308 29/01/2024 Surendra raidas 1714002WL025545 Surendra raidas 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 Surendraraidas STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24290120240533310 29/01/2024 lalli 1714002WL025545 lalli 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 lalli CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002000NRG24290120240533311 29/01/2024 svarti 1714002WL025545 svarti 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 svarti STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-027-002/20
(DARAIN) 		1714002000NRG24290120240533312 29/01/2024 gediya 1714002WL025545 gediya 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 gediya CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-027-002/20-A
(DARAIN) 		1714002000NRG24290120240533313 29/01/2024 Anita yadav 1714002WL025545 Anita yadav 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 Anitayadav CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-027-002/23
(DARAIN) 		1714002000NRG24290120240533315 29/01/2024 rajesh 1714002WL025545 rajesh 00089 CBIN0282690 570 570 Processed 27/03/2024 005496651 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAISINGHNAGAR MP-14-002-027-002/24
(DARAIN) 		1714002000NRG24290120240533316 29/01/2024 munni 1714002WL025545 munni 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 munni CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24290120240533317 29/01/2024 sumeela 1714002WL025545 sumeela 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 sumeela CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24290120240533318 29/01/2024 vimla bai 1714002WL025545 vimla bai 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 vimlabai CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002000NRG24290120240533319 29/01/2024 munni 1714002WL025545 munni 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 munni CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002000NRG24290120240533320 29/01/2024 pratibha radav 1714002WL025545 pratibha radav 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 pratibharadav CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-027-002/28-A
(DARAIN) 		1714002000NRG24290120240533322 29/01/2024 GUDIYA 1714002WL025545 GUDIYA 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 GUDIYA CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-027-002/28-A
(DARAIN) 		1714002000NRG24290120240533321 29/01/2024 swamideen 1714002WL025545 swamideen 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 swamideen CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002000NRG24290120240533323 29/01/2024 lalaniya 1714002WL025545 lalaniya 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 lalaniya CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24290120240533325 29/01/2024 babi bai 1714002WL025545 babi bai 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 babibai CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24290120240533324 29/01/2024 sumintree 1714002WL025545 sumintree 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 sumintree CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-027-002/34-A
(DARAIN) 		1714002000NRG24290120240533326 29/01/2024 ramnaresh 1714002WL025545 ramnaresh 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 ramnaresh CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002000NRG24290120240533327 29/01/2024 biphaeiya 1714002WL025545 biphaeiya 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 biphaeiya CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-027-002/37
(DARAIN) 		1714002000NRG24290120240533328 29/01/2024 Ramnarayan panika 1714002WL025545 Ramnarayan panika 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 Ramnarayanpanika CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-027-002/37-A
(DARAIN) 		1714002000NRG24290120240533329 29/01/2024 suneeta maury 1714002WL025545 suneeta maury 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 suneetamaury CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-027-002/38
(DARAIN) 		1714002000NRG24290120240533331 29/01/2024 geeta 1714002WL025545 geeta 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 geeta CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-027-002/38
(DARAIN) 		1714002000NRG24290120240533330 29/01/2024 kamlesh 1714002WL025545 kamlesh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 kamlesh CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-027-002/39
(DARAIN) 		1714002000NRG24290120240533332 29/01/2024 ramcharan 1714002WL025545 ramcharan 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 ramcharan CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-027-002/44-A
(DARAIN) 		1714002000NRG24290120240533333 29/01/2024 maya 1714002WL025545 maya 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 maya CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002000NRG24290120240533334 29/01/2024 SHYAMKALI 1714002WL025545 SHYAMKALI 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 SHYAMKALI CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002000NRG24290120240533335 29/01/2024 rangeela 1714002WL025545 rangeela 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 rangeela CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24290120240533336 29/01/2024 BIKAIYA 1714002WL025545 BIKAIYA 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 BIKAIYA CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002000NRG24290120240533337 29/01/2024 Rekha 1714002WL025545 Rekha 00089 CBIN0282690 950 950 Processed 27/03/2024 005496651 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24290120240533338 29/01/2024 shusila 1714002WL025545 shusila 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 shusila CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-027-002/51
(DARAIN) 		1714002000NRG24290120240533339 29/01/2024 sundarlal 1714002WL025545 sundarlal 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 sundarlal CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-027-002/52-A
(DARAIN) 		1714002000NRG24290120240533340 29/01/2024 santosi 1714002WL025545 santosi 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 santosi CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-027-002/55
(DARAIN) 		1714002000NRG24290120240533341 29/01/2024 parmila 1714002WL025545 parmila 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 parmila CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002000NRG24290120240533342 29/01/2024 lolki 1714002WL025545 lolki 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 lolki CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-027-002/56-B
(DARAIN) 		1714002000NRG24290120240533343 29/01/2024 nisha 1714002WL025545 nisha 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 nisha CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-027-002/6
(DARAIN) 		1714002000NRG24290120240533344 29/01/2024 munni 1714002WL025545 munni 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 munni CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-027-002/6-A
(DARAIN) 		1714002000NRG24290120240533345 29/01/2024 dinesh raidas 1714002WL025545 dinesh raidas 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 dineshraidas CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-027-002/60-A
(DARAIN) 		1714002000NRG24290120240533346 29/01/2024 shakuntala 1714002WL025545 shakuntala 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 shakuntala CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-027-002/62
(DARAIN) 		1714002000NRG24290120240533347 29/01/2024 Susheela singh 1714002WL025545 Susheela singh 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 Susheelasingh CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-027-002/64
(DARAIN) 		1714002000NRG24290120240533348 29/01/2024 ramavatar 1714002WL025545 ramavatar 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 ramavatar CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24290120240533349 29/01/2024 taravati 1714002WL025545 taravati 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 taravati CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002000NRG24290120240533352 29/01/2024 susheela 1714002WL025545 susheela 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 susheela CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-027-002/68
(DARAIN) 		1714002000NRG24290120240533353 29/01/2024 kodulal 1714002WL025545 kodulal 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 kodulal CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-027-002/7
(DARAIN) 		1714002000NRG24290120240533354 29/01/2024 ramakant 1714002WL025545 ramakant 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 ramakant CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-027-002/70
(DARAIN) 		1714002000NRG24290120240533357 29/01/2024 RAJNI 1714002WL025545 RAJNI 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 RAJNI CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-027-002/70
(DARAIN) 		1714002000NRG24290120240533355 29/01/2024 shakuntala 1714002WL025545 shakuntala 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 shakuntala CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-027-002/70
(DARAIN) 		1714002000NRG24290120240533356 29/01/2024 sudarsan dheemar 1714002WL025545 sudarsan dheemar 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 sudarsandheemar CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-027-002/70-A
(DARAIN) 		1714002000NRG24290120240533358 29/01/2024 sarita 1714002WL025545 sarita 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 sarita CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24290120240533359 29/01/2024 tersi 1714002WL025545 tersi 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 tersi CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24290120240533361 29/01/2024 Maya 1714002WL025545 Maya 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 Maya CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24290120240533360 29/01/2024 Satendra raidas 1714002WL025545 Satendra raidas 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 Satendraraidas CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002000NRG24290120240533362 29/01/2024 syambai 1714002WL025545 syambai 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 syambai CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-027-002/75
(DARAIN) 		1714002000NRG24290120240533366 29/01/2024 dasodiya kushwaha 1714002WL025545 dasodiya kushwaha 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 dasodiyakushwaha CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-027-002/75
(DARAIN) 		1714002000NRG24290120240533365 29/01/2024 ramadhar kushwaha 1714002WL025545 ramadhar kushwaha 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 ramadharkushwaha CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002000NRG24290120240533367 29/01/2024 khellu 1714002WL025545 khellu 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 khellu CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002000NRG24290120240533368 29/01/2024 LALLI 1714002WL025545 LALLI 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 LALLI CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-027-002/76-A
(DARAIN) 		1714002000NRG24290120240533370 29/01/2024 Akshay 1714002WL025545 Akshay 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 Akshay CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-027-002/76-A
(DARAIN) 		1714002000NRG24290120240533369 29/01/2024 Gudiya 1714002WL025545 Gudiya 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 Gudiya CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-027-002/80
(DARAIN) 		1714002000NRG24290120240533371 29/01/2024 dileep 1714002WL025545 dileep 00089 CBIN0282690 950 950 Processed 27/03/2024 005496651 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24290120240533372 29/01/2024 FOOLBAI 1714002WL025545 FOOLBAI 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 FOOLBAI CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24290120240533373 29/01/2024 prabhakar 1714002WL025545 prabhakar 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 prabhakar CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-027-002/85
(DARAIN) 		1714002000NRG24290120240533374 29/01/2024 gomti 1714002WL025545 gomti 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 gomti CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-027-002/86
(DARAIN) 		1714002000NRG24290120240533376 29/01/2024 NANBAI 1714002WL025545 NANBAI 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 NANBAI CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-027-002/86-A
(DARAIN) 		1714002000NRG24290120240533377 29/01/2024 nanbai singh 1714002WL025545 nanbai singh 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 nanbaisingh CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-027-002/88
(DARAIN) 		1714002000NRG24290120240533200 29/01/2024 premlal 1714002WL025541 premlal 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 premlal CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-027-002/88-A
(DARAIN) 		1714002000NRG24290120240533378 29/01/2024 manoj singh 1714002WL025545 manoj singh 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 manojsingh CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24290120240533380 29/01/2024 SHIYABAI 1714002WL025545 SHIYABAI 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 SHIYABAI CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24290120240533379 29/01/2024 SHUVKUMAR 1714002WL025545 SHUVKUMAR 00089 CBIN0282690 760 760 Processed 26/03/2024 005496651 SHUVKUMAR CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002000NRG24290120240533381 29/01/2024 suneeta 1714002WL025545 suneeta 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 suneeta CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24290120240533384 29/01/2024 ashok kushwaha 1714002WL025545 ashok kushwaha 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 ashokkushwaha CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24290120240533382 29/01/2024 ramavtar kushwaha 1714002WL025545 ramavtar kushwaha 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 ramavtarkushwaha CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24290120240533383 29/01/2024 shanti kushwaha 1714002WL025545 shanti kushwaha 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 shantikushwaha CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-027-002/95-A
(DARAIN) 		1714002000NRG24290120240533385 29/01/2024 sukkaran kushwaha 1714002WL025545 sukkaran kushwaha 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 sukkarankushwaha CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-027-002/95-A
(DARAIN) 		1714002000NRG24290120240533386 29/01/2024 sulekha kushwaha 1714002WL025545 sulekha kushwaha 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 sulekhakushwaha CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-027-002/96
(DARAIN) 		1714002000NRG24290120240533388 29/01/2024 PARBATI 1714002WL025545 PARBATI 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 PARBATI CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-027-002/96
(DARAIN) 		1714002000NRG24290120240533387 29/01/2024 ramprasad 1714002WL025545 ramprasad 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 ramprasad CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-027-002/97
(DARAIN) 		1714002000NRG24290120240533389 29/01/2024 pavan 1714002WL025545 pavan 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 pavan CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002000NRG24290120240533391 29/01/2024 gudhiya 1714002WL025545 gudhiya 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 gudhiya CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002000NRG24290120240533390 29/01/2024 kamal 1714002WL025545 kamal 00089 CBIN0282690 950 950 Processed 26/03/2024 005496651 kamal CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-055-001/1
(KUDRI (3)) 		1714002000NRG24290120240533201 29/01/2024 babuliya singh 1714002WL025542 babuliya singh 00089 CBIN0282690 1140 1140 Processed 26/03/2024 005496651 babuliyasingh CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002000NRG24290120240533202 29/01/2024 rajvati 1714002WL025542 rajvati 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 rajvati CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24290120240533206 29/01/2024 pankaj 1714002WL025542 pankaj 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 pankaj CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24290120240533205 29/01/2024 phukki raidas 1714002WL025542 phukki raidas 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 phukkiraidas CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24290120240533204 29/01/2024 TIRATH 1714002WL025542 TIRATH 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 TIRATH CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002000NRG24290120240533207 29/01/2024 HETRAM 1714002WL025542 HETRAM 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 HETRAM CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-055-001/116
(KUDRI (3)) 		1714002000NRG24290120240533208 29/01/2024 prembai 1714002WL025542 prembai 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 prembai CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG24290120240533550 29/01/2024 JAILA 1714002WL025554 JAILA 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 JAILA CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG24290120240533551 29/01/2024 santosh singh 1714002WL025554 santosh singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 santoshsingh FINO PAYMENTS BANK LTD(608001)
308 JAISINGHNAGAR MP-14-002-055-001/12
(KUDRI (3)) 		1714002000NRG24290120240533209 29/01/2024 bhaddu 1714002WL025542 bhaddu 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 bhaddu CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-055-001/122-A
(KUDRI (3)) 		1714002000NRG24290120240533552 29/01/2024 nema singh 1714002WL025554 nema singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 nemasingh CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-055-001/14
(KUDRI (3)) 		1714002000NRG24290120240533210 29/01/2024 hemlal yadav 1714002WL025542 hemlal yadav 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 hemlalyadav CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-055-001/145
(KUDRI (3)) 		1714002000NRG24290120240533211 29/01/2024 HORIL 1714002WL025542 HORIL 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 HORIL CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-055-001/145
(KUDRI (3)) 		1714002000NRG24290120240533212 29/01/2024 MEERA BAI 1714002WL025542 MEERA BAI 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 MEERABAI CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-055-001/16
(KUDRI (3)) 		1714002000NRG24290120240533213 29/01/2024 MOHAN 1714002WL025542 MOHAN 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 MOHAN CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-055-001/16
(KUDRI (3)) 		1714002000NRG24290120240533214 29/01/2024 MUNNI singh 1714002WL025542 MUNNI singh 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 MUNNIsingh CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002000NRG24290120240533215 29/01/2024 premlal 1714002WL025542 premlal 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 premlal CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-055-001/17-A
(KUDRI (3)) 		1714002000NRG24290120240533216 29/01/2024 syambai 1714002WL025542 syambai 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 syambai CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-055-001/171
(KUDRI (3)) 		1714002000NRG24290120240533218 29/01/2024 BIKNIBAI 1714002WL025542 BIKNIBAI 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 BIKNIBAI CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-055-001/171
(KUDRI (3)) 		1714002000NRG24290120240533217 29/01/2024 gokul 1714002WL025542 gokul 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 gokul CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24290120240533219 29/01/2024 nakul raidas 1714002WL025542 nakul raidas 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 nakulraidas CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24290120240533220 29/01/2024 shantibai 1714002WL025542 shantibai 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 shantibai CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-055-001/177-A
(KUDRI (3)) 		1714002000NRG24290120240533221 29/01/2024 ramnaresh raidas 1714002WL025542 ramnaresh raidas 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 ramnareshraidas CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-055-001/185
(KUDRI (3)) 		1714002000NRG24290120240533554 29/01/2024 surendra 1714002WL025554 surendra 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
323 JAISINGHNAGAR MP-14-002-055-001/195-A
(KUDRI (3)) 		1714002000NRG24290120240533555 29/01/2024 prahlad 1714002WL025554 prahlad 00089 CBIN0282690 1200 1200 Processed 27/03/2024 005496651 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAISINGHNAGAR MP-14-002-055-001/196
(KUDRI (3)) 		1714002000NRG24290120240533557 29/01/2024 rani 1714002WL025554 rani 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 rani CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-055-001/212
(KUDRI (3)) 		1714002000NRG24290120240533558 29/01/2024 Gudiya yadav 1714002WL025554 Gudiya yadav 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 Gudiyayadav CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002000NRG24290120240533559 29/01/2024 rajkumar 1714002WL025554 rajkumar 00089 CBIN0282690 600 600 Processed 26/03/2024 005496651 rajkumar CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-055-001/214
(KUDRI (3)) 		1714002000NRG24290120240533561 29/01/2024 ramniwas 1714002WL025554 ramniwas 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 ramniwas CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-055-001/218
(KUDRI (3)) 		1714002000NRG24290120240533223 29/01/2024 gendi 1714002WL025542 gendi 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 gendi CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-055-001/22
(KUDRI (3)) 		1714002000NRG24290120240533224 29/01/2024 ramdhani 1714002WL025542 ramdhani 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 ramdhani CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-055-001/22
(KUDRI (3)) 		1714002000NRG24290120240533225 29/01/2024 ramprasad 1714002WL025542 ramprasad 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 ramprasad CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002000NRG24290120240533562 29/01/2024 phool bai 1714002WL025554 phool bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 phoolbai CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-055-001/23
(KUDRI (3)) 		1714002000NRG24290120240533226 29/01/2024 pholmati 1714002WL025542 pholmati 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 pholmati CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-055-001/23-A
(KUDRI (3)) 		1714002000NRG24290120240533227 29/01/2024 sumitra 1714002WL025542 sumitra 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 sumitra CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG24290120240533563 29/01/2024 puniya 1714002WL025554 puniya 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 puniya CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG24290120240533564 29/01/2024 ramsajeevan 1714002WL025554 ramsajeevan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 ramsajeevan CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24290120240533565 29/01/2024 sushila paw 1714002WL025554 sushila paw 00089 CBIN0282690 800 800 Processed 26/03/2024 005496651 sushilapaw CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-055-001/234
(KUDRI (3)) 		1714002000NRG24290120240533228 29/01/2024 NANDLAL 1714002WL025542 NANDLAL 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 NANDLAL CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-055-001/234
(KUDRI (3)) 		1714002000NRG24290120240533229 29/01/2024 pusni 1714002WL025542 pusni 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 pusni CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-055-001/238
(KUDRI (3)) 		1714002000NRG24290120240533230 29/01/2024 Juggi 1714002WL025542 Juggi 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 Juggi CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-055-001/240
(KUDRI (3)) 		1714002000NRG24290120240533231 29/01/2024 gudiya bai 1714002WL025542 gudiya bai 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 gudiyabai CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24290120240533233 29/01/2024 KUSHUM 1714002WL025542 KUSHUM 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 KUSHUM CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24290120240533232 29/01/2024 SUBHASH CHANDRA 1714002WL025542 SUBHASH CHANDRA 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 SUBHASHCHANDRA CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24290120240533568 29/01/2024 buttan singh gond 1714002WL025554 buttan singh gond 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 buttansinghgond CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24290120240533567 29/01/2024 chandravati 1714002WL025554 chandravati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 chandravati CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24290120240533566 29/01/2024 sindhu 1714002WL025554 sindhu 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 sindhu CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-055-001/255
(KUDRI (3)) 		1714002000NRG24290120240533234 29/01/2024 shanti 1714002WL025542 shanti 00089 CBIN0282690 190 190 Processed 26/03/2024 005496651 shanti CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-055-001/261
(KUDRI (3)) 		1714002000NRG24290120240533235 29/01/2024 ramkali 1714002WL025542 ramkali 00089 CBIN0282690 380 380 Processed 27/03/2024 005496651 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002000NRG24290120240533236 29/01/2024 Garun singh 1714002WL025542 Garun singh 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 Garunsingh CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002000NRG24290120240533237 29/01/2024 gudiya singh 1714002WL025542 gudiya singh 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 gudiyasingh CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-055-001/267-A
(KUDRI (3)) 		1714002000NRG24290120240533238 29/01/2024 bhuri singh 1714002WL025542 bhuri singh 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 bhurisingh CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-055-001/289
(KUDRI (3)) 		1714002000NRG24290120240533570 29/01/2024 SARANGDHAR 1714002WL025554 SARANGDHAR 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 SARANGDHAR CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-055-001/290
(KUDRI (3)) 		1714002000NRG24290120240533571 29/01/2024 lalli 1714002WL025554 lalli 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 lalli CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-055-001/293
(KUDRI (3)) 		1714002000NRG24290120240533240 29/01/2024 ramdulare kushwaha 1714002WL025542 ramdulare kushwaha 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 ramdularekushwaha CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002000NRG24290120240533241 29/01/2024 rambai lohar 1714002WL025542 rambai lohar 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 rambailohar CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-055-001/298
(KUDRI (3)) 		1714002000NRG24290120240533242 29/01/2024 annu 1714002WL025542 annu 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 annu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
356 JAISINGHNAGAR MP-14-002-055-001/298
(KUDRI (3)) 		1714002000NRG24290120240533244 29/01/2024 kaushilya 1714002WL025542 kaushilya 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 kaushilya CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-055-001/301
(KUDRI (3)) 		1714002000NRG24290120240533245 29/01/2024 ramkali raidas 1714002WL025542 ramkali raidas 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 ramkaliraidas CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-055-001/307
(KUDRI (3)) 		1714002000NRG24290120240533573 29/01/2024 dadua singh 1714002WL025554 dadua singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 daduasingh CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-055-001/307
(KUDRI (3)) 		1714002000NRG24290120240533572 29/01/2024 munni bai 1714002WL025554 munni bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 munnibai CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002000NRG24290120240533574 29/01/2024 rajvati 1714002WL025554 rajvati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 rajvati CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-055-001/319
(KUDRI (3)) 		1714002000NRG24290120240533576 29/01/2024 babibai 1714002WL025554 babibai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 babibai CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-055-001/319
(KUDRI (3)) 		1714002000NRG24290120240533575 29/01/2024 melaram 1714002WL025554 melaram 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 melaram CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-055-001/322
(KUDRI (3)) 		1714002000NRG24290120240533246 29/01/2024 Kanaklata 1714002WL025542 Kanaklata 00089 CBIN0282690 380 380 Processed 26/03/2024 005496651 Kanaklata CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24290120240533248 29/01/2024 AMIRTI 1714002WL025542 AMIRTI 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 AMIRTI CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24290120240533247 29/01/2024 MANOHAR 1714002WL025542 MANOHAR 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 MANOHAR CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-055-001/334
(KUDRI (3)) 		1714002000NRG24290120240533577 29/01/2024 lala 1714002WL025554 lala 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 lala CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-055-001/345
(KUDRI (3)) 		1714002000NRG24290120240533249 29/01/2024 LALLI BAI 1714002WL025542 LALLI BAI 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 LALLIBAI CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002000NRG24290120240533578 29/01/2024 sarita 1714002WL025554 sarita 00089 CBIN0282690 600 600 Processed 26/03/2024 005496651 sarita CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-055-001/368
(KUDRI (3)) 		1714002000NRG24290120240533579 29/01/2024 baldev 1714002WL025554 baldev 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 baldev CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-055-001/369
(KUDRI (3)) 		1714002000NRG24290120240533580 29/01/2024 Ramnarayan 1714002WL025554 Ramnarayan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 Ramnarayan CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG24290120240533581 29/01/2024 babulal 1714002WL025554 babulal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 babulal CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG24290120240533582 29/01/2024 munni 1714002WL025554 munni 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 munni CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002000NRG24290120240533583 29/01/2024 malti 1714002WL025554 malti 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 malti CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24290120240533584 29/01/2024 swamisharan 1714002WL025554 swamisharan 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 swamisharan CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-055-001/403
(KUDRI (3)) 		1714002000NRG24290120240533251 29/01/2024 madanlal 1714002WL025542 madanlal 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 madanlal CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG24290120240533585 29/01/2024 kemla 1714002WL025554 kemla 00089 CBIN0282690 800 800 Processed 26/03/2024 005496651 kemla CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002000NRG24290120240533252 29/01/2024 Muniraj singh 1714002WL025542 Muniraj singh 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 Munirajsingh CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002000NRG24290120240533253 29/01/2024 phool bai singh 1714002WL025542 phool bai singh 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 phoolbaisingh CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-055-001/420
(KUDRI (3)) 		1714002000NRG24290120240533586 29/01/2024 Rambai 1714002WL025554 Rambai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 Rambai CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-055-001/427
(KUDRI (3)) 		1714002000NRG24290120240533587 29/01/2024 KAMLAKANT 1714002WL025554 KAMLAKANT 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 KAMLAKANT STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-055-001/428-B
(KUDRI (3)) 		1714002000NRG24290120240533588 29/01/2024 ramprasad singh 1714002WL025554 ramprasad singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 ramprasadsingh CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-055-001/433
(KUDRI (3)) 		1714002000NRG24290120240533589 29/01/2024 RAMSINGH 1714002WL025554 RAMSINGH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 RAMSINGH CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-055-001/435
(KUDRI (3)) 		1714002000NRG24290120240533255 29/01/2024 sunaina verma 1714002WL025542 sunaina verma 00089 CBIN0282690 570 570 Processed 26/03/2024 005496651 sunainaverma CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002000NRG24290120240533593 29/01/2024 syamkali singh 1714002WL025554 syamkali singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 syamkalisingh CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002000NRG24290120240533594 29/01/2024 Rampal singh 1714002WL025554 Rampal singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 Rampalsingh CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002000NRG24290120240533595 29/01/2024 Tasa singh 1714002WL025554 Tasa singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 Tasasingh CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-055-001/466
(KUDRI (3)) 		1714002000NRG24290120240533596 29/01/2024 rakesh kumar 1714002WL025554 rakesh kumar 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 rakeshkumar CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-055-001/471
(KUDRI (3)) 		1714002000NRG24290120240533597 29/01/2024 sarswati 1714002WL025554 sarswati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 sarswati CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24290120240533599 29/01/2024 lalli 1714002WL025554 lalli 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 lalli CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002000NRG24290120240533600 29/01/2024 GOKUL 1714002WL025554 GOKUL 00089 CBIN0282690 800 800 Processed 26/03/2024 005496651 GOKUL CENTRAL BANK OF INDIA(607115)
391 JAISINGHNAGAR MP-14-002-055-001/67
(KUDRI (3)) 		1714002000NRG24290120240533601 29/01/2024 bandu 1714002WL025554 bandu 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 bandu CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24290120240533603 29/01/2024 hardev 1714002WL025554 hardev 00089 CBIN0282690 800 800 Rejected 26/03/2024 005496651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24290120240533604 29/01/2024 panchvati 1714002WL025554 panchvati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 panchvati CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24290120240533605 29/01/2024 roshani 1714002WL025554 roshani 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 roshani CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-055-001/89
(KUDRI (3)) 		1714002000NRG24290120240533606 29/01/2024 rani 1714002WL025554 rani 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 rani CENTRAL BANK OF INDIA(607115)
396 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG24290120240533608 29/01/2024 bhagwat 1714002WL025554 bhagwat 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 bhagwat CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG24290120240533609 29/01/2024 sakuntla 1714002WL025554 sakuntla 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005496651 sakuntla CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-058-001/255
(LAPARI) 		1714002000NRG24290120240536063 29/01/2024 mohammad aali 1714002WL025633 mohammad aali 00089 CBIN0282690 1326 1326 Processed 26/03/2024 005496651 mohammadaali CENTRAL BANK OF INDIA(607115)
399 JAISINGHNAGAR MP-14-002-058-001/255
(LAPARI) 		1714002000NRG24290120240536064 29/01/2024 sultana 1714002WL025633 sultana 00089 CBIN0282690 1326 1326 Processed 26/03/2024 005496651 sultana CENTRAL BANK OF INDIA(607115)
400 JAISINGHNAGAR MP-14-002-058-001/300-B
(LAPARI) 		1714002000NRG24290120240536066 29/01/2024 Shabana Bee 1714002WL025633 Shabana Bee 00089 CBIN0282690 1326 1326 Processed 27/03/2024 005496651 ShabanaBee NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-058-001/410
(LAPARI) 		1714002000NRG24290120240536067 29/01/2024 husain 1714002WL025633 husain 00089 CBIN0282690 1326 1326 Processed 26/03/2024 005496651 husain CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-069-001/10
(PATERIYATOLA) 		1714002069NRG24290120240533492 29/01/2024 Aasha Bai 1714002069WL025549 Aasha Bai 00089 CBIN0282690 210 210 Processed 26/03/2024 005496651 AashaBai CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-069-001/25
(PATERIYATOLA) 		1714002069NRG24290120240533493 29/01/2024 uarmila 1714002069WL025549 uarmila 00089 CBIN0282690 630 630 Processed 26/03/2024 005496651 uarmila CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-069-001/61
(PATERIYATOLA) 		1714002069NRG24290120240533494 29/01/2024 RAMNATH 1714002069WL025549 RAMNATH 00089 CBIN0282690 630 630 Processed 26/03/2024 005496651 RAMNATH UNION BANK OF INDIA(508500)
405 JAISINGHNAGAR MP-14-002-069-001/66
(PATERIYATOLA) 		1714002069NRG24290120240533495 29/01/2024 BHAGWANDIN 1714002069WL025549 BHAGWANDIN 00089 CBIN0282690 630 630 Processed 26/03/2024 005496651 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
406 JAISINGHNAGAR MP-14-002-069-001/66
(PATERIYATOLA) 		1714002069NRG24290120240533496 29/01/2024 Premvati Singh 1714002069WL025549 Premvati Singh 00089 CBIN0282690 630 630 Processed 26/03/2024 005496651 PremvatiSingh CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-069-002/113
(PATERIYATOLA) 		1714002069NRG24290120240533497 29/01/2024 saroj 1714002069WL025549 saroj 00089 CBIN0282690 630 630 Processed 26/03/2024 005496651 saroj CENTRAL BANK OF INDIA(607115)
408 JAISINGHNAGAR MP-14-002-069-002/133
(PATERIYATOLA) 		1714002069NRG24290120240533498 29/01/2024 munni singh 1714002069WL025549 munni singh 00089 CBIN0282690 630 630 Processed 26/03/2024 005496651 munnisingh CENTRAL BANK OF INDIA(607115)
SubTotal 314524 314524
409 JAISINGHNAGAR MP-14-002-015-002/442
(BHARRI) 		1714002015NRG24290120240536157 29/01/2024 RAVEENA 1714002015WL025638 RAVEENA 00089 CBIN0282931 1200 1200 Processed 26/03/2024 005496651 RAVEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
410 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002048NRG24280120240532827 29/01/2024 BHURELAL 1714002048WL025532 BHURELAL 00089 CBIN0283036 1105 1105 Processed 26/03/2024 005496651 BHURELAL CENTRAL BANK OF INDIA(607115)
411 JAISINGHNAGAR MP-14-002-048-001/161
(KANADIKALA) 		1714002048NRG24280120240532801 29/01/2024 DUASIYA SINGH 1714002048WL025530 DUASIYA SINGH 00089 CBIN0283036 1230 1230 Processed 26/03/2024 005496651 DUASIYASINGH CENTRAL BANK OF INDIA(607115)
412 JAISINGHNAGAR MP-14-002-048-001/163
(KANADIKALA) 		1714002048NRG24280120240532802 29/01/2024 NANTORIYA 1714002048WL025530 NANTORIYA 00089 CBIN0283036 1230 1230 Processed 26/03/2024 005496651 NANTORIYA CENTRAL BANK OF INDIA(607115)
413 JAISINGHNAGAR MP-14-002-048-001/238
(KANADIKALA) 		1714002048NRG24280120240532804 29/01/2024 BALKARAN 1714002048WL025530 BALKARAN 00089 CBIN0283036 1230 1230 Processed 26/03/2024 005496651 BALKARAN CENTRAL BANK OF INDIA(607115)
414 JAISINGHNAGAR MP-14-002-048-001/239-A
(KANADIKALA) 		1714002048NRG24280120240532805 29/01/2024 lakhani gond 1714002048WL025530 lakhani gond 00089 CBIN0283036 1230 1230 Processed 26/03/2024 005496651 lakhanigond CENTRAL BANK OF INDIA(607115)
415 JAISINGHNAGAR MP-14-002-048-001/248
(KANADIKALA) 		1714002048NRG24280120240532813 29/01/2024 bhagouti 1714002048WL025531 bhagouti 00089 CBIN0283036 1260 1260 Processed 26/03/2024 005496651 bhagouti CENTRAL BANK OF INDIA(607115)
416 JAISINGHNAGAR MP-14-002-048-001/273
(KANADIKALA) 		1714002048NRG24280120240532807 29/01/2024 bimala 1714002048WL025530 bimala 00089 CBIN0283036 1230 1230 Processed 26/03/2024 005496651 bimala STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-048-001/273
(KANADIKALA) 		1714002048NRG24280120240532806 29/01/2024 vishwanath 1714002048WL025530 vishwanath 00089 CBIN0283036 1230 1230 Processed 26/03/2024 005496651 vishwanath CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-048-001/338
(KANADIKALA) 		1714002048NRG24280120240532814 29/01/2024 HARIDEEN 1714002048WL025531 HARIDEEN 00089 CBIN0283036 1260 1260 Processed 26/03/2024 005496651 HARIDEEN CENTRAL BANK OF INDIA(607115)
419 JAISINGHNAGAR MP-14-002-048-001/348
(KANADIKALA) 		1714002048NRG24280120240532815 29/01/2024 SHIVPRASAD 1714002048WL025531 SHIVPRASAD 00089 CBIN0283036 1260 1260 Processed 26/03/2024 005496651 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-048-001/370-A
(KANADIKALA) 		1714002048NRG24280120240532829 29/01/2024 lalbahadur 1714002048WL025532 lalbahadur 00089 CBIN0283036 1105 1105 Processed 26/03/2024 005496651 lalbahadur CENTRAL BANK OF INDIA(607115)
421 JAISINGHNAGAR MP-14-002-048-001/76
(KANADIKALA) 		1714002048NRG24280120240532810 29/01/2024 SURATSINGH 1714002048WL025530 SURATSINGH 00089 CBIN0283036 1230 1230 Processed 26/03/2024 005496651 SURATSINGH CENTRAL BANK OF INDIA(607115)
422 JAISINGHNAGAR MP-14-002-048-001/82-A
(KANADIKALA) 		1714002048NRG24280120240532817 29/01/2024 PREM BAI 1714002048WL025531 PREM BAI 00089 CBIN0283036 1260 1260 Processed 26/03/2024 005496651 PREMBAI CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-048-001/82-A
(KANADIKALA) 		1714002048NRG24280120240532816 29/01/2024 RAMKRIPAL SAHU 1714002048WL025531 RAMKRIPAL SAHU 00089 CBIN0283036 1260 1260 Processed 26/03/2024 005496651 RAMKRIPALSAHU CENTRAL BANK OF INDIA(607115)
424 JAISINGHNAGAR MP-14-002-048-001/83
(KANADIKALA) 		1714002048NRG24280120240532818 29/01/2024 VEERAN 1714002048WL025531 VEERAN 00089 CBIN0283036 1260 1260 Processed 26/03/2024 005496651 VEERAN CENTRAL BANK OF INDIA(607115)
425 JAISINGHNAGAR MP-14-002-048-003/37
(KANADIKALA) 		1714002048NRG24280120240532823 29/01/2024 sumitra 1714002048WL025531 sumitra 00089 CBIN0283036 1260 1260 Processed 26/03/2024 005496651 sumitra CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-048-003/51
(KANADIKALA) 		1714002048NRG24280120240532825 29/01/2024 sajjan 1714002048WL025531 sajjan 00089 CBIN0283036 1260 1260 Processed 26/03/2024 005496651 sajjan STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-060-001/10
(MASIRA) 		1714002060NRG24290120240533540 29/01/2024 prembai 1714002060WL025553 prembai 00089 CBIN0283036 100 100 Processed 26/03/2024 005496651 prembai STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-060-001/110
(MASIRA) 		1714002060NRG24290120240533541 29/01/2024 shivendra 1714002060WL025553 shivendra 00089 CBIN0283036 600 600 Processed 26/03/2024 005496651 shivendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
429 JAISINGHNAGAR MP-14-002-060-001/130
(MASIRA) 		1714002060NRG24290120240533542 29/01/2024 rambai 1714002060WL025553 rambai 00089 CBIN0283036 100 100 Processed 26/03/2024 005496651 rambai CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-060-001/141
(MASIRA) 		1714002060NRG24290120240533544 29/01/2024 sukhendra 1714002060WL025553 sukhendra 00089 CBIN0283036 600 600 Processed 26/03/2024 005496651 sukhendra STATE BANK OF INDIA(508548)
SubTotal 22300 22300
431 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24290120240533881 29/01/2024 Rambharosha kanwar 1714002020WL025564 Rambharosha kanwar 00415 SBIN0005497 550 550 Processed 26/03/2024 005496651 Rambharoshakanwar STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24290120240533882 29/01/2024 Santoshi kanwar 1714002020WL025564 Santoshi kanwar 00415 SBIN0005497 550 550 Processed 26/03/2024 005496651 Santoshikanwar CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-020-001/213-A
(CHARHET) 		1714002020NRG24290120240533886 29/01/2024 rewati 1714002020WL025564 rewati 00415 SBIN0005497 550 550 Processed 26/03/2024 005496651 rewati STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-020-001/303-B
(CHARHET) 		1714002020NRG24290120240533890 29/01/2024 rekha 1714002020WL025564 rekha 00415 SBIN0005497 550 550 Processed 26/03/2024 005496651 rekha STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-020-001/387-B
(CHARHET) 		1714002020NRG24290120240533894 29/01/2024 Daulat 1714002020WL025564 Daulat 00415 SBIN0005497 550 550 Processed 26/03/2024 005496651 Daulat STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002000NRG24290120240533111 29/01/2024 Janvari singh 1714002WL025541 Janvari singh 00415 SBIN0005497 1140 1140 Processed 26/03/2024 005496651 Janvarisingh STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-027-001/39
(DARAIN) 		1714002000NRG24290120240533156 29/01/2024 harilal 1714002WL025541 harilal 00415 SBIN0005497 1140 1140 Processed 26/03/2024 005496651 harilal STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24290120240533309 29/01/2024 Saroj bai ahirwar 1714002WL025545 Saroj bai ahirwar 00415 SBIN0005497 950 950 Processed 27/03/2024 005496651 Sarojbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAISINGHNAGAR MP-14-002-036-001/108
(GHIAR) 		1714002036NRG24290120240535237 29/01/2024 AMASHIYA BAI 1714002036WL025601 AMASHIYA BAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005496651 AMASHIYABAI STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-036-001/91
(GHIAR) 		1714002036NRG24290120240535238 29/01/2024 LALBAHADUR SINGH 1714002036WL025601 LALBAHADUR SINGH 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005496651 LALBAHADURSINGH STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-036-002/1
(GHIAR) 		1714002036NRG24290120240535239 29/01/2024 SHYAM KALI SINGH 1714002036WL025601 SHYAM KALI SINGH 00415 SBIN0005497 1400 1400 Processed 27/03/2024 005496651 SHYAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002036NRG24290120240535240 29/01/2024 RAMPRAKASH SINGH 1714002036WL025601 RAMPRAKASH SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002036NRG24290120240535241 29/01/2024 SANGEETA SINGH 1714002036WL025601 SANGEETA SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 SANGEETASINGH STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-036-002/10-A
(GHIAR) 		1714002036NRG24290120240535242 29/01/2024 LOKNATH 1714002036WL025601 LOKNATH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 LOKNATH STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002036NRG24290120240535244 29/01/2024 KESHKALI SINGH 1714002036WL025601 KESHKALI SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 KESHKALISINGH STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002036NRG24290120240535243 29/01/2024 NANDLAL SINGH 1714002036WL025601 NANDLAL SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 NANDLALSINGH STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-036-002/12
(GHIAR) 		1714002036NRG24290120240535245 29/01/2024 vimala singh 1714002036WL025601 vimala singh 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 vimalasingh STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-036-002/17
(GHIAR) 		1714002036NRG24290120240535246 29/01/2024 BALAKDASH SINGH 1714002036WL025601 BALAKDASH SINGH 00415 SBIN0005497 400 400 Processed 26/03/2024 005496651 BALAKDASHSINGH STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-036-002/18
(GHIAR) 		1714002036NRG24290120240535247 29/01/2024 SUSHILA SINGH 1714002036WL025601 SUSHILA SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 SUSHILASINGH STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-036-002/18-A
(GHIAR) 		1714002036NRG24290120240535248 29/01/2024 dropati singh 1714002036WL025601 dropati singh 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 dropatisingh STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002036NRG24290120240535249 29/01/2024 SHYAMKALI 1714002036WL025601 SHYAMKALI 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005496651 SHYAMKALI STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24290120240535252 29/01/2024 Manoj singh 1714002036WL025601 Manoj singh 00415 SBIN0005497 1400 1400 Processed 27/03/2024 005496651 Manojsingh NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24290120240535251 29/01/2024 RAJBAI SINGH 1714002036WL025601 RAJBAI SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 RAJBAISINGH STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24290120240535250 29/01/2024 RAMESH SINGH 1714002036WL025601 RAMESH SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 RAMESHSINGH STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-036-002/23
(GHIAR) 		1714002036NRG24290120240535253 29/01/2024 RAMBATI SINGH 1714002036WL025601 RAMBATI SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 RAMBATISINGH STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-036-002/24
(GHIAR) 		1714002036NRG24290120240535254 29/01/2024 BACCHULAL 1714002036WL025601 BACCHULAL 00415 SBIN0005497 1400 1400 Processed 27/03/2024 005496651 BACCHULAL NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-036-002/29
(GHIAR) 		1714002036NRG24290120240535255 29/01/2024 RAMKARAN SINGH 1714002036WL025601 RAMKARAN SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 RAMKARANSINGH STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002036NRG24290120240535257 29/01/2024 RAMBAI SINGH 1714002036WL025601 RAMBAI SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 RAMBAISINGH STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002036NRG24290120240535256 29/01/2024 SHYAMLAL SINGH 1714002036WL025601 SHYAMLAL SINGH 00415 SBIN0005497 1400 1400 Processed 27/03/2024 005496651 SHYAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-036-002/32
(GHIAR) 		1714002036NRG24290120240535258 29/01/2024 SHIYABAI 1714002036WL025601 SHIYABAI 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 SHIYABAI STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-036-002/34
(GHIAR) 		1714002036NRG24290120240535259 29/01/2024 CHAURASIYA SINGH 1714002036WL025601 CHAURASIYA SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 CHAURASIYASINGH STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-036-002/34
(GHIAR) 		1714002036NRG24290120240535260 29/01/2024 RAMPAL SINGH 1714002036WL025601 RAMPAL SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 RAMPALSINGH STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002036NRG24290120240535262 29/01/2024 RAMPRASAD SINGH 1714002036WL025601 RAMPRASAD SINGH 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005496651 RAMPRASADSINGH STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-036-002/38-A
(GHIAR) 		1714002036NRG24290120240535264 29/01/2024 PHOOLBAI SINGH 1714002036WL025601 PHOOLBAI SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 PHOOLBAISINGH STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002036NRG24290120240535265 29/01/2024 NIRPAT SINGH 1714002036WL025601 NIRPAT SINGH 00415 SBIN0005497 1400 1400 Processed 27/03/2024 005496651 NIRPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-036-002/40
(GHIAR) 		1714002036NRG24290120240535266 29/01/2024 MAYA BAI 1714002036WL025601 MAYA BAI 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 MAYABAI STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-036-002/41
(GHIAR) 		1714002036NRG24290120240535267 29/01/2024 SONAM SINGH 1714002036WL025601 SONAM SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 SONAMSINGH STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24290120240535268 29/01/2024 AMRITLAL SINGH 1714002036WL025601 AMRITLAL SINGH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005496651 AMRITLALSINGH STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24290120240535269 29/01/2024 PHOOLMATI SINGH 1714002036WL025601 PHOOLMATI SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 PHOOLMATISINGH STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-036-002/44
(GHIAR) 		1714002036NRG24290120240535270 29/01/2024 SHOBHABAI 1714002036WL025601 SHOBHABAI 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 SHOBHABAI STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-036-002/44-A
(GHIAR) 		1714002036NRG24290120240535271 29/01/2024 shanti singh 1714002036WL025601 shanti singh 00415 SBIN0005497 1400 1400 Processed 27/03/2024 005496651 shantisingh NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-036-002/46
(GHIAR) 		1714002036NRG24290120240535272 29/01/2024 shyamkumari singh 1714002036WL025601 shyamkumari singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005496651 shyamkumarisingh STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-036-002/47
(GHIAR) 		1714002036NRG24290120240535274 29/01/2024 anita singh 1714002036WL025601 anita singh 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005496651 anitasingh STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-036-002/47
(GHIAR) 		1714002036NRG24290120240535273 29/01/2024 ashok 1714002036WL025601 ashok 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 ashok STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-036-002/48
(GHIAR) 		1714002036NRG24290120240535275 29/01/2024 DADURAM SINGH 1714002036WL025601 DADURAM SINGH 00415 SBIN0005497 1400 1400 Processed 27/03/2024 005496651 DADURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002036NRG24290120240535276 29/01/2024 CHANDRABHAN 1714002036WL025601 CHANDRABHAN 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 CHANDRABHAN STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002036NRG24290120240535277 29/01/2024 MUNNI 1714002036WL025601 MUNNI 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 MUNNI STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-036-002/51
(GHIAR) 		1714002036NRG24290120240535279 29/01/2024 mohan singh 1714002036WL025601 mohan singh 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 mohansingh STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-036-002/56
(GHIAR) 		1714002036NRG24290120240535280 29/01/2024 meena singh 1714002036WL025601 meena singh 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 meenasingh STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-036-002/58
(GHIAR) 		1714002036NRG24290120240535282 29/01/2024 pushpa singh 1714002036WL025601 pushpa singh 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005496651 pushpasingh STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-036-002/6
(GHIAR) 		1714002036NRG24290120240535283 29/01/2024 RAMBAHADUR SINGH 1714002036WL025601 RAMBAHADUR SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 RAMBAHADURSINGH STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-036-002/6
(GHIAR) 		1714002036NRG24290120240535284 29/01/2024 USHA SINGH 1714002036WL025601 USHA SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 USHASINGH STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-036-002/60
(GHIAR) 		1714002036NRG24290120240535285 29/01/2024 subhadra singh 1714002036WL025601 subhadra singh 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 subhadrasingh STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24290120240535286 29/01/2024 ANIL SINGH 1714002036WL025601 ANIL SINGH 00415 SBIN0005497 1400 1400 Processed 27/03/2024 005496651 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24290120240535287 29/01/2024 RADHA SINGH 1714002036WL025601 RADHA SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 RADHASINGH STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-036-002/62-A
(GHIAR) 		1714002036NRG24290120240535288 29/01/2024 ARTI SINGH 1714002036WL025601 ARTI SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 ARTISINGH STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-036-002/70
(GHIAR) 		1714002036NRG24290120240535289 29/01/2024 RAJVATI SINGH 1714002036WL025601 RAJVATI SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 RAJVATISINGH FINO PAYMENTS BANK LTD(608001)
488 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24280120240532812 29/01/2024 savita singh 1714002048WL025531 savita singh 00415 SBIN0005497 1260 1260 Processed 26/03/2024 005496651 savitasingh CENTRAL BANK OF INDIA(607115)
489 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24280120240532811 29/01/2024 Siyasharan 1714002048WL025531 Siyasharan 00415 SBIN0005497 1260 1260 Processed 26/03/2024 005496651 Siyasharan STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002048NRG24280120240532828 29/01/2024 devki 1714002048WL025532 devki 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 devki STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-048-001/171
(KANADIKALA) 		1714002048NRG24280120240532803 29/01/2024 sadhana singh 1714002048WL025530 sadhana singh 00415 SBIN0005497 1230 1230 Processed 26/03/2024 005496651 sadhanasingh STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-048-001/341
(KANADIKALA) 		1714002048NRG24280120240532809 29/01/2024 bhagwandeen singh 1714002048WL025530 bhagwandeen singh 00415 SBIN0005497 1230 1230 Processed 26/03/2024 005496651 bhagwandeensingh CENTRAL BANK OF INDIA(607115)
493 JAISINGHNAGAR MP-14-002-048-001/341
(KANADIKALA) 		1714002048NRG24280120240532808 29/01/2024 dharmvati singh 1714002048WL025530 dharmvati singh 00415 SBIN0005497 1230 1230 Processed 26/03/2024 005496651 dharmvatisingh CENTRAL BANK OF INDIA(607115)
494 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002048NRG24280120240532819 29/01/2024 Rani Sahu 1714002048WL025531 Rani Sahu 00415 SBIN0005497 1260 1260 Processed 26/03/2024 005496651 RaniSahu STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-048-003/22
(KANADIKALA) 		1714002048NRG24280120240532821 29/01/2024 babi lohar 1714002048WL025531 babi lohar 00415 SBIN0005497 1260 1260 Processed 26/03/2024 005496651 babilohar CENTRAL BANK OF INDIA(607115)
496 JAISINGHNAGAR MP-14-002-048-003/22
(KANADIKALA) 		1714002048NRG24280120240532820 29/01/2024 rantoo vishwkarma 1714002048WL025531 rantoo vishwkarma 00415 SBIN0005497 1260 1260 Processed 26/03/2024 005496651 rantoovishwkarma STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-048-003/37
(KANADIKALA) 		1714002048NRG24280120240532822 29/01/2024 vishvnath singh 1714002048WL025531 vishvnath singh 00415 SBIN0005497 1260 1260 Processed 26/03/2024 005496651 vishvnathsingh STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-048-003/50
(KANADIKALA) 		1714002048NRG24280120240532824 29/01/2024 dinesh yadav 1714002048WL025531 dinesh yadav 00415 SBIN0005497 1260 1260 Processed 26/03/2024 005496651 dineshyadav CENTRAL BANK OF INDIA(607115)
499 JAISINGHNAGAR MP-14-002-048-003/58
(KANADIKALA) 		1714002048NRG24280120240532826 29/01/2024 dropati singh 1714002048WL025531 dropati singh 00415 SBIN0005497 1260 1260 Processed 26/03/2024 005496651 dropatisingh STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-051-001/136
(KATIRA) 		1714002051NRG24290120240535416 29/01/2024 JEEVAN BAIGA 1714002051WL025606 JEEVAN BAIGA 00415 SBIN0005497 800 800 Processed 26/03/2024 005496651 JEEVANBAIGA STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-051-001/136
(KATIRA) 		1714002051NRG24290120240535415 29/01/2024 Rambai 1714002051WL025606 Rambai 00415 SBIN0005497 800 800 Processed 26/03/2024 005496651 Rambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
502 JAISINGHNAGAR MP-14-002-051-001/184-A
(KATIRA) 		1714002051NRG24290120240535417 29/01/2024 gendlal 1714002051WL025606 gendlal 00415 SBIN0005497 800 800 Processed 26/03/2024 005496651 gendlal STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-051-001/184-A
(KATIRA) 		1714002051NRG24290120240535418 29/01/2024 sumitra 1714002051WL025606 sumitra 00415 SBIN0005497 800 800 Processed 26/03/2024 005496651 sumitra INDUSIND BANK(607189)
504 JAISINGHNAGAR MP-14-002-052-001/126
(KAUASARAI) 		1714002052NRG24290120240534385 29/01/2024 BABULAL VISHVAKARMA 1714002052WL025574 BABULAL VISHVAKARMA 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 BABULALVISHVAKARMA BANK OF INDIA(508505)
505 JAISINGHNAGAR MP-14-002-052-001/131
(KAUASARAI) 		1714002052NRG24290120240534386 29/01/2024 PHOOLBAI KOL 1714002052WL025574 PHOOLBAI KOL 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 PHOOLBAIKOL STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-052-001/132
(KAUASARAI) 		1714002052NRG24290120240534387 29/01/2024 BABLI 1714002052WL025574 BABLI 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 BABLI STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-052-001/136
(KAUASARAI) 		1714002052NRG24290120240534388 29/01/2024 janki 1714002052WL025574 janki 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 janki STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-052-001/141
(KAUASARAI) 		1714002052NRG24290120240534390 29/01/2024 LALABATI 1714002052WL025574 LALABATI 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 LALABATI STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-052-001/141
(KAUASARAI) 		1714002052NRG24290120240534389 29/01/2024 TULAM KOL 1714002052WL025574 TULAM KOL 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 TULAMKOL STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-052-001/144
(KAUASARAI) 		1714002052NRG24290120240534391 29/01/2024 RAMESH 1714002052WL025574 RAMESH 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 RAMESH STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-052-001/163
(KAUASARAI) 		1714002052NRG24290120240534392 29/01/2024 RAMRATI 1714002052WL025574 RAMRATI 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 RAMRATI STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-052-001/167
(KAUASARAI) 		1714002052NRG24290120240534394 29/01/2024 buiya 1714002052WL025574 buiya 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 buiya STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-052-001/167
(KAUASARAI) 		1714002052NRG24290120240534393 29/01/2024 MIHILAL 1714002052WL025574 MIHILAL 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 MIHILAL STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-052-001/189-A
(KAUASARAI) 		1714002052NRG24290120240534395 29/01/2024 shahi dubey 1714002052WL025574 shahi dubey 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 shahidubey STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-052-001/201
(KAUASARAI) 		1714002052NRG24290120240534397 29/01/2024 BEELA BAI 1714002052WL025574 BEELA BAI 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 BEELABAI STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-052-001/214
(KAUASARAI) 		1714002052NRG24290120240534398 29/01/2024 CHOTIBAI 1714002052WL025574 CHOTIBAI 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 CHOTIBAI STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24290120240535419 29/01/2024 parasnath 1714002052WL025607 parasnath 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 parasnath STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-052-001/227
(KAUASARAI) 		1714002052NRG24290120240535420 29/01/2024 nanshah 1714002052WL025607 nanshah 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 nanshah STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG24290120240534399 29/01/2024 SHYAMSUNDAR 1714002052WL025574 SHYAMSUNDAR 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 SHYAMSUNDAR STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-052-001/235
(KAUASARAI) 		1714002052NRG24290120240534400 29/01/2024 ramdeen 1714002052WL025574 ramdeen 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 ramdeen STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-052-001/242
(KAUASARAI) 		1714002052NRG24290120240534401 29/01/2024 dharampal 1714002052WL025574 dharampal 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 dharampal STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-052-001/242
(KAUASARAI) 		1714002052NRG24290120240534402 29/01/2024 SUKHMANTI 1714002052WL025574 SUKHMANTI 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 SUKHMANTI STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-052-001/26
(KAUASARAI) 		1714002052NRG24290120240535421 29/01/2024 DADURAM 1714002052WL025607 DADURAM 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 DADURAM STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-052-001/260
(KAUASARAI) 		1714002052NRG24290120240534403 29/01/2024 shushila yadav 1714002052WL025574 shushila yadav 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 shushilayadav STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-052-001/264
(KAUASARAI) 		1714002052NRG24290120240534404 29/01/2024 chhandrabati 1714002052WL025574 chhandrabati 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 chhandrabati STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-052-001/289
(KAUASARAI) 		1714002052NRG24290120240534405 29/01/2024 RAJIV 1714002052WL025574 RAJIV 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 RAJIV STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-052-001/32-A
(KAUASARAI) 		1714002052NRG24290120240534406 29/01/2024 USHA SINGH 1714002052WL025574 USHA SINGH 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 USHASINGH STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-052-001/320
(KAUASARAI) 		1714002052NRG24290120240535422 29/01/2024 sunitaYadav 1714002052WL025607 sunitaYadav 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 sunitaYadav STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-052-001/329
(KAUASARAI) 		1714002052NRG24290120240534407 29/01/2024 RAMDIN 1714002052WL025574 RAMDIN 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 RAMDIN STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-052-001/33
(KAUASARAI) 		1714002052NRG24290120240534409 29/01/2024 gendiya 1714002052WL025574 gendiya 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 gendiya STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-052-001/33
(KAUASARAI) 		1714002052NRG24290120240534408 29/01/2024 jagdish 1714002052WL025574 jagdish 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 jagdish STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-052-001/331
(KAUASARAI) 		1714002052NRG24290120240534410 29/01/2024 RANI URF HEERAMANI DHOLIYA 1714002052WL025574 RANI URF HEERAMANI DHOLIYA 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 RANIURFHEERAMANIDHOLIYA STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-052-001/343
(KAUASARAI) 		1714002052NRG24290120240534411 29/01/2024 RESHMI 1714002052WL025574 RESHMI 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 RESHMI STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-052-001/370
(KAUASARAI) 		1714002052NRG24290120240534412 29/01/2024 JHURE 1714002052WL025574 JHURE 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 JHURE STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-052-001/370
(KAUASARAI) 		1714002052NRG24290120240534413 29/01/2024 rani 1714002052WL025574 rani 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 rani STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-052-001/374
(KAUASARAI) 		1714002052NRG24290120240534414 29/01/2024 Ramkali 1714002052WL025574 Ramkali 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 Ramkali STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-052-001/377
(KAUASARAI) 		1714002052NRG24290120240534415 29/01/2024 GEETA GUPTA 1714002052WL025574 GEETA GUPTA 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 GEETAGUPTA STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-052-001/377
(KAUASARAI) 		1714002052NRG24290120240534416 29/01/2024 NEERAJ KUMAR GUPTA 1714002052WL025574 NEERAJ KUMAR GUPTA 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 NEERAJKUMARGUPTA STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-052-001/382
(KAUASARAI) 		1714002052NRG24290120240534417 29/01/2024 munni bai 1714002052WL025574 munni bai 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 munnibai STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-052-001/52
(KAUASARAI) 		1714002052NRG24290120240535423 29/01/2024 santosh kumar 1714002052WL025607 santosh kumar 00415 SBIN0005497 100 100 Processed 26/03/2024 005496651 santoshkumar STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-052-001/58
(KAUASARAI) 		1714002052NRG24290120240534418 29/01/2024 kallu 1714002052WL025574 kallu 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 kallu STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-052-001/66
(KAUASARAI) 		1714002052NRG24290120240535424 29/01/2024 SADAN LAL 1714002052WL025607 SADAN LAL 00415 SBIN0005497 1400 1400 Processed 26/03/2024 005496651 SADANLAL STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-052-001/70
(KAUASARAI) 		1714002052NRG24290120240534419 29/01/2024 LALIYA BAI KOL 1714002052WL025574 LALIYA BAI KOL 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 LALIYABAIKOL STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-052-001/78
(KAUASARAI) 		1714002052NRG24290120240534420 29/01/2024 ramsakhi 1714002052WL025574 ramsakhi 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 ramsakhi STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-052-001/84
(KAUASARAI) 		1714002052NRG24290120240534421 29/01/2024 GEETA KOL 1714002052WL025574 GEETA KOL 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 GEETAKOL STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-052-001/87
(KAUASARAI) 		1714002052NRG24290120240534422 29/01/2024 RAM MILAN 1714002052WL025574 RAM MILAN 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 RAMMILAN STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-052-001/89
(KAUASARAI) 		1714002052NRG24290120240534423 29/01/2024 amaratiya 1714002052WL025574 amaratiya 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 amaratiya STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-052-001/89
(KAUASARAI) 		1714002052NRG24290120240534424 29/01/2024 SUNITA KOL 1714002052WL025574 SUNITA KOL 00415 SBIN0005497 1105 1105 Processed 26/03/2024 005496651 SUNITAKOL STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-055-001/177-A
(KUDRI (3)) 		1714002000NRG24290120240533222 29/01/2024 savita 1714002WL025542 savita 00415 SBIN0005497 570 570 Processed 26/03/2024 005496651 savita STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-055-001/37-A
(KUDRI (3)) 		1714002000NRG24290120240533250 29/01/2024 suneeta 1714002WL025542 suneeta 00415 SBIN0005497 380 380 Processed 26/03/2024 005496651 suneeta STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-055-001/449
(KUDRI (3)) 		1714002000NRG24290120240533590 29/01/2024 rakesh 1714002WL025554 rakesh 00415 SBIN0005497 200 200 Processed 26/03/2024 005496651 rakesh STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-055-001/67
(KUDRI (3)) 		1714002000NRG24290120240533602 29/01/2024 akhilesh 1714002WL025554 akhilesh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005496651 akhilesh CENTRAL BANK OF INDIA(607115)
553 JAISINGHNAGAR MP-14-002-060-001/130
(MASIRA) 		1714002060NRG24290120240533543 29/01/2024 suna kewat 1714002060WL025553 suna kewat 00415 SBIN0005497 100 100 Processed 26/03/2024 005496651 sunakewat STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-060-001/202-A
(MASIRA) 		1714002060NRG24290120240533545 29/01/2024 visharti kewat 1714002060WL025553 visharti kewat 00415 SBIN0005497 100 100 Processed 26/03/2024 005496651 vishartikewat STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24290120240533548 29/01/2024 rama bai kewat 1714002060WL025553 rama bai kewat 00415 SBIN0005497 600 600 Processed 26/03/2024 005496651 ramabaikewat STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24290120240533546 29/01/2024 sarita 1714002060WL025553 sarita 00415 SBIN0005497 600 600 Processed 26/03/2024 005496651 sarita STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24290120240533547 29/01/2024 shyamkali kewat 1714002060WL025553 shyamkali kewat 00415 SBIN0005497 600 600 Processed 26/03/2024 005496651 shyamkalikewat STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-060-001/99
(MASIRA) 		1714002060NRG24290120240533549 29/01/2024 radha bai 1714002060WL025553 radha bai 00415 SBIN0005497 100 100 Processed 26/03/2024 005496651 radhabai STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-063-001/191
(MOHANI) 		1714002063NRG24290120240533853 29/01/2024 MAMTA 1714002063WL025563 MAMTA 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 MAMTA STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-063-001/205
(MOHANI) 		1714002063NRG24290120240533854 29/01/2024 sumitra 1714002063WL025563 sumitra 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 sumitra STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-063-001/26
(MOHANI) 		1714002063NRG24290120240533856 29/01/2024 Kuntu Baiga 1714002063WL025563 Kuntu Baiga 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 KuntuBaiga STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-063-001/26
(MOHANI) 		1714002063NRG24290120240533855 29/01/2024 MAHESH 1714002063WL025563 MAHESH 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 MAHESH STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-063-001/262-A
(MOHANI) 		1714002063NRG24290120240533857 29/01/2024 GUDIYA 1714002063WL025563 GUDIYA 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 GUDIYA STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-063-001/27
(MOHANI) 		1714002063NRG24290120240533858 29/01/2024 BELABAI 1714002063WL025563 BELABAI 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 BELABAI STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-063-001/291
(MOHANI) 		1714002063NRG24290120240533860 29/01/2024 maya 1714002063WL025563 maya 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 maya STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-063-001/291
(MOHANI) 		1714002063NRG24290120240533859 29/01/2024 ramesh 1714002063WL025563 ramesh 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 ramesh STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-063-001/293
(MOHANI) 		1714002063NRG24290120240533861 29/01/2024 VITTI 1714002063WL025563 VITTI 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 VITTI STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-063-001/323
(MOHANI) 		1714002063NRG24290120240533862 29/01/2024 MUNNI 1714002063WL025563 MUNNI 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 MUNNI STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-063-001/336
(MOHANI) 		1714002063NRG24290120240533863 29/01/2024 Gudiya sahu 1714002063WL025563 Gudiya sahu 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 Gudiyasahu STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-063-001/338
(MOHANI) 		1714002063NRG24290120240533864 29/01/2024 PREMVATI 1714002063WL025563 PREMVATI 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 PREMVATI STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-063-001/349-A
(MOHANI) 		1714002063NRG24290120240533865 29/01/2024 Champu 1714002063WL025563 Champu 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 Champu STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-063-001/349-B
(MOHANI) 		1714002063NRG24290120240533866 29/01/2024 Savitri Sahu 1714002063WL025563 Savitri Sahu 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 SavitriSahu FINO PAYMENTS BANK LTD(608001)
573 JAISINGHNAGAR MP-14-002-063-001/350-A
(MOHANI) 		1714002063NRG24290120240533868 29/01/2024 KUSUM 1714002063WL025563 KUSUM 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 KUSUM STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-063-001/350-A
(MOHANI) 		1714002063NRG24290120240533867 29/01/2024 Rasewak 1714002063WL025563 Rasewak 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 Rasewak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
575 JAISINGHNAGAR MP-14-002-063-001/60
(MOHANI) 		1714002063NRG24290120240533869 29/01/2024 Munni 1714002063WL025563 Munni 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 Munni STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-063-001/88
(MOHANI) 		1714002063NRG24290120240533870 29/01/2024 NOHARI 1714002063WL025563 NOHARI 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 NOHARI STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-063-001/93-A
(MOHANI) 		1714002063NRG24290120240533871 29/01/2024 MEERA BAIGA 1714002063WL025563 MEERA BAIGA 00415 SBIN0005497 1206 1206 Processed 26/03/2024 005496651 MEERABAIGA STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-087-002/30
(UCHEHARA) 		1714002087NRG24290120240535835 29/01/2024 RAMSWAYAMBAR NAT 1714002087WL025626 RAMSWAYAMBAR NAT 00415 SBIN0005497 1120 1120 Processed 26/03/2024 005496651 RAMSWAYAMBARNAT STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-087-004/116-A
(UCHEHARA) 		1714002087NRG24290120240535845 29/01/2024 mamta kushwaha 1714002087WL025626 mamta kushwaha 00415 SBIN0005497 1120 1120 Processed 26/03/2024 005496651 mamtakushwaha STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-087-004/12-A
(UCHEHARA) 		1714002087NRG24290120240535856 29/01/2024 PRIYANKA KUSHWAHA 1714002087WL025626 PRIYANKA KUSHWAHA 00415 SBIN0005497 1120 1120 Processed 26/03/2024 005496651 PRIYANKAKUSHWAHA CENTRAL BANK OF INDIA(607115)
581 JAISINGHNAGAR MP-14-002-087-004/49
(UCHEHARA) 		1714002087NRG24290120240535875 29/01/2024 somvati 1714002087WL025626 somvati 00415 SBIN0005497 1120 1120 Processed 26/03/2024 005496651 somvati CENTRAL BANK OF INDIA(607115)
582 JAISINGHNAGAR MP-14-002-087-004/51
(UCHEHARA) 		1714002087NRG24290120240535879 29/01/2024 bheemkumari 1714002087WL025626 bheemkumari 00415 SBIN0005497 1120 1120 Processed 26/03/2024 005496651 bheemkumari STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-087-004/97-B
(UCHEHARA) 		1714002087NRG24290120240535891 29/01/2024 phoolbai 1714002087WL025626 phoolbai 00415 SBIN0005497 1120 1120 Processed 26/03/2024 005496651 phoolbai STATE BANK OF INDIA(508548)
SubTotal 173334 173334
584 JAISINGHNAGAR MP-14-002-010-001/322
(BARKACHH) 		1714002010NRG24290120240533611 29/01/2024 Sona Kol 1714002010WL025555 Sona Kol 00415 SBIN0006075 1547 1547 Processed 26/03/2024 005496651 SonaKol STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-010-001/328
(BARKACHH) 		1714002010NRG24290120240533612 29/01/2024 Phattelal 1714002010WL025555 Phattelal 00415 SBIN0006075 1547 1547 Processed 26/03/2024 005496651 Phattelal STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-032-002/10
(DHONDHA) 		1714002032NRG24290120240533798 29/01/2024 munni 1714002032WL025561 munni 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 munni STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-032-002/11
(DHONDHA) 		1714002032NRG24290120240533799 29/01/2024 Munnibai 1714002032WL025561 Munnibai 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 Munnibai STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-032-002/12
(DHONDHA) 		1714002032NRG24290120240533801 29/01/2024 bhaiyalal 1714002032WL025561 bhaiyalal 00415 SBIN0006075 334 334 Processed 26/03/2024 005496651 bhaiyalal FINO PAYMENTS BANK LTD(608001)
589 JAISINGHNAGAR MP-14-002-032-002/12
(DHONDHA) 		1714002032NRG24290120240533800 29/01/2024 Rajkali 1714002032WL025561 Rajkali 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 Rajkali STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-032-002/14
(DHONDHA) 		1714002032NRG24290120240533803 29/01/2024 endrakali 1714002032WL025561 endrakali 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 endrakali STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-032-002/14
(DHONDHA) 		1714002032NRG24290120240533802 29/01/2024 harilal 1714002032WL025561 harilal 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 harilal STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-032-002/22
(DHONDHA) 		1714002032NRG24290120240533804 29/01/2024 Budhsen 1714002032WL025561 Budhsen 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 Budhsen IDBI BANK(607095)
593 JAISINGHNAGAR MP-14-002-032-002/23
(DHONDHA) 		1714002032NRG24290120240533805 29/01/2024 rajkali 1714002032WL025561 rajkali 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 rajkali STATE BANK OF INDIA(508548)
594 JAISINGHNAGAR MP-14-002-032-002/24
(DHONDHA) 		1714002032NRG24290120240533806 29/01/2024 rajesh 1714002032WL025561 rajesh 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 rajesh STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-032-002/35
(DHONDHA) 		1714002032NRG24290120240533809 29/01/2024 BHaiyalal 1714002032WL025561 BHaiyalal 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 BHaiyalal STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-032-002/35
(DHONDHA) 		1714002032NRG24290120240533807 29/01/2024 chandrabhan 1714002032WL025561 chandrabhan 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 chandrabhan STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-032-002/35
(DHONDHA) 		1714002032NRG24290120240533808 29/01/2024 Lalita 1714002032WL025561 Lalita 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 Lalita STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-032-002/42-A
(DHONDHA) 		1714002032NRG24290120240533810 29/01/2024 Durgavati 1714002032WL025561 Durgavati 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 Durgavati STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-032-002/43
(DHONDHA) 		1714002032NRG24290120240533811 29/01/2024 Sangeeta 1714002032WL025561 Sangeeta 00415 SBIN0006075 334 334 Processed 26/03/2024 005496651 Sangeeta STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-032-002/44
(DHONDHA) 		1714002032NRG24290120240533813 29/01/2024 Ramkalesh 1714002032WL025561 Ramkalesh 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 Ramkalesh STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-032-002/46
(DHONDHA) 		1714002032NRG24290120240533816 29/01/2024 KAUSHILYA 1714002032WL025561 KAUSHILYA 00415 SBIN0006075 668 668 Processed 26/03/2024 005496651 KAUSHILYA STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-032-002/46
(DHONDHA) 		1714002032NRG24290120240533814 29/01/2024 ramhit 1714002032WL025561 ramhit 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 ramhit STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-032-002/46
(DHONDHA) 		1714002032NRG24290120240533817 29/01/2024 ramsatya 1714002032WL025561 ramsatya 00415 SBIN0006075 668 668 Processed 26/03/2024 005496651 ramsatya STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-032-002/46
(DHONDHA) 		1714002032NRG24290120240533815 29/01/2024 shyamkali 1714002032WL025561 shyamkali 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 shyamkali STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-032-002/48
(DHONDHA) 		1714002032NRG24290120240533819 29/01/2024 Mina 1714002032WL025561 Mina 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 Mina STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-032-002/48
(DHONDHA) 		1714002032NRG24290120240533818 29/01/2024 munnibai 1714002032WL025561 munnibai 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 munnibai STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-032-002/49
(DHONDHA) 		1714002032NRG24290120240533820 29/01/2024 lallu prasad 1714002032WL025561 lallu prasad 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 lalluprasad STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-032-002/49
(DHONDHA) 		1714002032NRG24290120240533821 29/01/2024 ramkali 1714002032WL025561 ramkali 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 ramkali STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-032-002/53
(DHONDHA) 		1714002032NRG24290120240533822 29/01/2024 kunjvihari 1714002032WL025561 kunjvihari 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 kunjvihari STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-032-002/59
(DHONDHA) 		1714002032NRG24290120240533823 29/01/2024 Munni 1714002032WL025561 Munni 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 Munni STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-032-002/60
(DHONDHA) 		1714002032NRG24290120240533825 29/01/2024 Nanbai 1714002032WL025561 Nanbai 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 Nanbai STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-032-002/60
(DHONDHA) 		1714002032NRG24290120240533824 29/01/2024 Ramkesh 1714002032WL025561 Ramkesh 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 Ramkesh STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-032-002/61
(DHONDHA) 		1714002032NRG24290120240533826 29/01/2024 Jayram 1714002032WL025561 Jayram 00415 SBIN0006075 668 668 Processed 26/03/2024 005496651 Jayram STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-032-002/61
(DHONDHA) 		1714002032NRG24290120240533827 29/01/2024 Juggi 1714002032WL025561 Juggi 00415 SBIN0006075 835 835 Processed 26/03/2024 005496651 Juggi STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-032-002/75
(DHONDHA) 		1714002032NRG24290120240533828 29/01/2024 shivbalak 1714002032WL025561 shivbalak 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 shivbalak STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-032-002/84
(DHONDHA) 		1714002032NRG24290120240533829 29/01/2024 SHriram 1714002032WL025561 SHriram 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 SHriram STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-032-002/93
(DHONDHA) 		1714002032NRG24290120240533830 29/01/2024 Sundra 1714002032WL025561 Sundra 00415 SBIN0006075 1002 1002 Processed 26/03/2024 005496651 Sundra STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG24290120240533831 29/01/2024 jitendra 1714002032WL025561 jitendra 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 jitendra STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG24290120240533832 29/01/2024 Rambali Baiga 1714002032WL025561 Rambali Baiga 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 RambaliBaiga STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-032-002/94-B
(DHONDHA) 		1714002032NRG24290120240533834 29/01/2024 devki 1714002032WL025561 devki 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 devki STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-032-002/94-B
(DHONDHA) 		1714002032NRG24290120240533833 29/01/2024 rammani 1714002032WL025561 rammani 00415 SBIN0006075 501 501 Processed 26/03/2024 005496651 rammani STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-075-005/128
(REUSA) 		1714002075NRG24290120240533763 29/01/2024 NIRASHA 1714002075WL025560 NIRASHA 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005496651 NIRASHA STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-075-005/145
(REUSA) 		1714002075NRG24290120240533765 29/01/2024 hiralal 1714002075WL025560 hiralal 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005496651 hiralal STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-075-005/155
(REUSA) 		1714002075NRG24290120240533767 29/01/2024 Ballu 1714002075WL025560 Ballu 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005496651 Ballu STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-075-005/155
(REUSA) 		1714002075NRG24290120240533768 29/01/2024 RAVISHANKAR GOND 1714002075WL025560 RAVISHANKAR GOND 00415 SBIN0006075 800 800 Rejected 26/03/2024 005496651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 JAISINGHNAGAR MP-14-002-075-005/20
(REUSA) 		1714002075NRG24290120240533769 29/01/2024 sukhlal 1714002075WL025560 sukhlal 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005496651 sukhlal STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-075-005/35
(REUSA) 		1714002075NRG24290120240533774 29/01/2024 siyabai 1714002075WL025560 siyabai 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005496651 siyabai STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-075-005/54
(REUSA) 		1714002075NRG24290120240533776 29/01/2024 GYAN CHANDRA 1714002075WL025560 GYAN CHANDRA 00415 SBIN0006075 600 600 Processed 26/03/2024 005496651 GYANCHANDRA STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-075-005/55
(REUSA) 		1714002075NRG24290120240533777 29/01/2024 nanda 1714002075WL025560 nanda 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005496651 nanda STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-075-005/56
(REUSA) 		1714002075NRG24290120240533780 29/01/2024 Thakurdeen 1714002075WL025560 Thakurdeen 00415 SBIN0006075 1000 1000 Processed 27/03/2024 005496651 Thakurdeen INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAISINGHNAGAR MP-14-002-075-005/57
(REUSA) 		1714002075NRG24290120240533783 29/01/2024 HANUMAN LAL 1714002075WL025560 HANUMAN LAL 00415 SBIN0006075 1000 1000 Processed 27/03/2024 005496651 HANUMANLAL NARMADA JHABUA GRAMIN BANK(508515)
632 JAISINGHNAGAR MP-14-002-075-005/57
(REUSA) 		1714002075NRG24290120240533785 29/01/2024 Pappi Singh 1714002075WL025560 Pappi Singh 00415 SBIN0006075 800 800 Processed 26/03/2024 005496651 PappiSingh STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-075-005/67
(REUSA) 		1714002075NRG24290120240533788 29/01/2024 siyabai 1714002075WL025560 siyabai 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005496651 siyabai STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-075-005/87
(REUSA) 		1714002075NRG24290120240533790 29/01/2024 RAMSORITH 1714002075WL025560 RAMSORITH 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005496651 RAMSORITH STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-075-005/94
(REUSA) 		1714002075NRG24290120240533797 29/01/2024 Sushila Singh Gond 1714002075WL025560 Sushila Singh Gond 00415 SBIN0006075 1000 1000 Processed 26/03/2024 005496651 SushilaSinghGond STATE BANK OF INDIA(508548)
SubTotal 41845 41845
636 JAISINGHNAGAR MP-14-002-020-001/387-B
(CHARHET) 		1714002020NRG24290120240533895 29/01/2024 Arti 1714002020WL025564 Arti 00415 SBIN0007223 550 550 Processed 26/03/2024 005496651 Arti STATE BANK OF INDIA(508548)
SubTotal 550 550
637 JAISINGHNAGAR MP-14-002-075-005/116
(REUSA) 		1714002075NRG24290120240533761 29/01/2024 Ramsujan 1714002075WL025560 Ramsujan 00532 CBIN0R20002 1000 1000 Processed 26/03/2024 005496651 Ramsujan STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-075-005/57
(REUSA) 		1714002075NRG24290120240533782 29/01/2024 MUGIYA BAI 1714002075WL025560 MUGIYA BAI 00532 CBIN0R20002 1000 1000 Processed 26/03/2024 005496651 MUGIYABAI STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-075-005/58
(REUSA) 		1714002075NRG24290120240533786 29/01/2024 Ramlali 1714002075WL025560 Ramlali 00532 CBIN0R20002 1000 1000 Processed 26/03/2024 005496651 Ramlali STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-075-005/87
(REUSA) 		1714002075NRG24290120240533791 29/01/2024 BELAKALI 1714002075WL025560 BELAKALI 00532 CBIN0R20002 1000 1000 Processed 27/03/2024 005496651 BELAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
641 JAISINGHNAGAR MP-14-002-075-005/88
(REUSA) 		1714002075NRG24290120240533792 29/01/2024 Radha Bai 1714002075WL025560 Radha Bai 00532 CBIN0R20002 1000 1000 Processed 26/03/2024 005496651 RadhaBai STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-075-005/92
(REUSA) 		1714002075NRG24290120240533795 29/01/2024 Ramdas 1714002075WL025560 Ramdas 00532 CBIN0R20002 1000 1000 Processed 26/03/2024 005496651 Ramdas STATE BANK OF INDIA(508548)
SubTotal 6000 6000
643 JAISINGHNAGAR MP-14-002-010-001/173
(BARKACHH) 		1714002010NRG24290120240533610 29/01/2024 bhelai 1714002010WL025555 bhelai 00688 FINO0001001 1547 1547 Processed 26/03/2024 005496651 bhelai FINO PAYMENTS BANK LTD(608001)
644 JAISINGHNAGAR MP-14-002-052-001/196
(KAUASARAI) 		1714002052NRG24290120240534396 29/01/2024 Chhaya Kol 1714002052WL025574 Chhaya Kol 00688 FINO0001001 1105 1105 Processed 26/03/2024 005496651 ChhayaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
645 JAISINGHNAGAR MP-14-002-027-002/74-A
(DARAIN) 		1714002000NRG24290120240533363 29/01/2024 sharda prasad kushwaha 1714002WL025545 sharda prasad kushwaha 00691 IPOS0000001 1140 1140 Processed 27/03/2024 005496651 shardaprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
646 JAISINGHNAGAR MP-14-002-008-001/108-A
(BANSUKALI) 		1714002008NRG24290120240533392 29/01/2024 geeta 1714002008WL025546 geeta 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 geeta NARMADA JHABUA GRAMIN BANK(508515)
647 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002008NRG24290120240533394 29/01/2024 SANTU 1714002008WL025546 SANTU 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 SANTU NARMADA JHABUA GRAMIN BANK(508515)
648 JAISINGHNAGAR MP-14-002-008-001/133
(BANSUKALI) 		1714002008NRG24290120240533395 29/01/2024 PUSHPA BAI 1714002008WL025546 PUSHPA BAI 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
649 JAISINGHNAGAR MP-14-002-008-001/134
(BANSUKALI) 		1714002008NRG24290120240533396 29/01/2024 PREMVATI 1714002008WL025546 PREMVATI 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
650 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002008NRG24290120240533397 29/01/2024 GANESH PRASAD 1714002008WL025546 GANESH PRASAD 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
651 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002008NRG24290120240533398 29/01/2024 URMILA 1714002008WL025546 URMILA 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 URMILA NARMADA JHABUA GRAMIN BANK(508515)
652 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG24290120240533399 29/01/2024 ram pati 1714002008WL025546 ram pati 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 rampati NARMADA JHABUA GRAMIN BANK(508515)
653 JAISINGHNAGAR MP-14-002-008-001/244
(BANSUKALI) 		1714002008NRG24290120240533400 29/01/2024 POORAN 1714002008WL025546 POORAN 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 POORAN NARMADA JHABUA GRAMIN BANK(508515)
654 JAISINGHNAGAR MP-14-002-008-001/244
(BANSUKALI) 		1714002008NRG24290120240533401 29/01/2024 PREMVATI 1714002008WL025546 PREMVATI 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
655 JAISINGHNAGAR MP-14-002-008-001/263
(BANSUKALI) 		1714002008NRG24290120240533402 29/01/2024 MAHESH 1714002008WL025546 MAHESH 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
656 JAISINGHNAGAR MP-14-002-008-001/270-B
(BANSUKALI) 		1714002008NRG24290120240533403 29/01/2024 ramnath 1714002008WL025546 ramnath 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 ramnath NARMADA JHABUA GRAMIN BANK(508515)
657 JAISINGHNAGAR MP-14-002-008-001/270-B
(BANSUKALI) 		1714002008NRG24290120240533404 29/01/2024 sukhmanti 1714002008WL025546 sukhmanti 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
658 JAISINGHNAGAR MP-14-002-008-001/276
(BANSUKALI) 		1714002008NRG24290120240533405 29/01/2024 SHYAMBAI 1714002008WL025546 SHYAMBAI 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
659 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24290120240533406 29/01/2024 RAMSUNDAR 1714002008WL025546 RAMSUNDAR 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 RAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
660 JAISINGHNAGAR MP-14-002-008-001/311
(BANSUKALI) 		1714002008NRG24290120240533408 29/01/2024 BUDDHA 1714002008WL025546 BUDDHA 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 BUDDHA NARMADA JHABUA GRAMIN BANK(508515)
661 JAISINGHNAGAR MP-14-002-008-001/311
(BANSUKALI) 		1714002008NRG24290120240533407 29/01/2024 LILAVATI 1714002008WL025546 LILAVATI 00697 BKID0MG1518 215 215 Processed 27/03/2024 005496651 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
662 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002008NRG24290120240533409 29/01/2024 Premvati 1714002008WL025546 Premvati 00697 BKID0MG1518 215 215 Processed 26/03/2024 005496651 Premvati STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24290120240533874 29/01/2024 SANGEETA 1714002020WL025564 SANGEETA 00697 BKID0MG1518 550 550 Processed 27/03/2024 005496651 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
664 JAISINGHNAGAR MP-14-002-020-001/160
(CHARHET) 		1714002020NRG24290120240533879 29/01/2024 RAMLAKHAN 1714002020WL025564 RAMLAKHAN 00697 BKID0MG1518 850 850 Processed 27/03/2024 005496651 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
665 JAISINGHNAGAR MP-14-002-020-001/213-A
(CHARHET) 		1714002020NRG24290120240533885 29/01/2024 sudin teli 1714002020WL025564 sudin teli 00697 BKID0MG1518 550 550 Processed 27/03/2024 005496651 sudinteli NARMADA JHABUA GRAMIN BANK(508515)
666 JAISINGHNAGAR MP-14-002-020-001/313-A
(CHARHET) 		1714002020NRG24290120240533891 29/01/2024 murlidhar 1714002020WL025564 murlidhar 00697 BKID0MG1518 850 850 Processed 26/03/2024 005496651 murlidhar CENTRAL BANK OF INDIA(607115)
667 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24290120240533902 29/01/2024 radhamohan pandey 1714002020WL025564 radhamohan pandey 00697 BKID0MG1518 850 850 Processed 27/03/2024 005496651 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
668 JAISINGHNAGAR MP-14-002-072-001/133
(PIPARI) 		1714002072NRG24290120240536160 29/01/2024 gulab bai 1714002072WL025639 gulab bai 00697 BKID0MG1518 1230 1230 Processed 26/03/2024 005496651 gulabbai STATE BANK OF INDIA(508548)
669 JAISINGHNAGAR MP-14-002-072-001/133
(PIPARI) 		1714002072NRG24290120240536159 29/01/2024 guruprsad 1714002072WL025639 guruprsad 00697 BKID0MG1518 1230 1230 Processed 26/03/2024 005496651 guruprsad STATE BANK OF INDIA(508548)
670 JAISINGHNAGAR MP-14-002-072-001/170
(PIPARI) 		1714002072NRG24290120240536161 29/01/2024 balmeek 1714002072WL025639 balmeek 00697 BKID0MG1518 1230 1230 Processed 27/03/2024 005496651 balmeek NARMADA JHABUA GRAMIN BANK(508515)
671 JAISINGHNAGAR MP-14-002-072-001/170
(PIPARI) 		1714002072NRG24290120240536162 29/01/2024 heerakali 1714002072WL025639 heerakali 00697 BKID0MG1518 1230 1230 Processed 26/03/2024 005496651 heerakali STATE BANK OF INDIA(508548)
672 JAISINGHNAGAR MP-14-002-072-001/29
(PIPARI) 		1714002072NRG24290120240536163 29/01/2024 santos 1714002072WL025639 santos 00697 BKID0MG1518 1230 1230 Processed 27/03/2024 005496651 santos NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13455 13455
673 JAISINGHNAGAR MP-14-002-010-001/90
(BARKACHH) 		1714002010NRG24290120240533613 29/01/2024 Dharmu 1714002010WL025555 Dharmu 00697 BKID0MG1525 1105 1105 Processed 27/03/2024 005496651 Dharmu NARMADA JHABUA GRAMIN BANK(508515)
674 JAISINGHNAGAR MP-14-002-075-005/127
(REUSA) 		1714002075NRG24290120240533762 29/01/2024 Jan bai 1714002075WL025560 Jan bai 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005496651 Janbai STATE BANK OF INDIA(508548)
675 JAISINGHNAGAR MP-14-002-075-005/138
(REUSA) 		1714002075NRG24290120240533764 29/01/2024 RAMGOPAL 1714002075WL025560 RAMGOPAL 00697 BKID0MG1525 800 800 Processed 26/03/2024 005496651 RAMGOPAL STATE BANK OF INDIA(508548)
676 JAISINGHNAGAR MP-14-002-075-005/20
(REUSA) 		1714002075NRG24290120240533770 29/01/2024 Syambai Singh 1714002075WL025560 Syambai Singh 00697 BKID0MG1525 1000 1000 Processed 27/03/2024 005496651 SyambaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAISINGHNAGAR MP-14-002-075-005/56
(REUSA) 		1714002075NRG24290120240533781 29/01/2024 Sukhendra 1714002075WL025560 Sukhendra 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005496651 Sukhendra STATE BANK OF INDIA(508548)
678 JAISINGHNAGAR MP-14-002-075-005/58
(REUSA) 		1714002075NRG24290120240533787 29/01/2024 Balkaran Singh 1714002075WL025560 Balkaran Singh 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005496651 BalkaranSingh STATE BANK OF INDIA(508548)
679 JAISINGHNAGAR MP-14-002-075-005/90
(REUSA) 		1714002075NRG24290120240533793 29/01/2024 Bimlesh Singh 1714002075WL025560 Bimlesh Singh 00697 BKID0MG1525 1000 1000 Processed 26/03/2024 005496651 BimleshSingh STATE BANK OF INDIA(508548)
SubTotal 6905 6905
680 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002008NRG24290120240533393 29/01/2024 KALLi bAi 1714002008WL025546 KALLi bAi 00697 BKID0NAMRGB 215 215 Processed 27/03/2024 005496651 KALLibAi NARMADA JHABUA GRAMIN BANK(508515)
681 JAISINGHNAGAR MP-14-002-008-001/99-A
(BANSUKALI) 		1714002008NRG24290120240533410 29/01/2024 Rameshwar 1714002008WL025546 Rameshwar 00697 BKID0NAMRGB 215 215 Processed 27/03/2024 005496651 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
682 JAISINGHNAGAR MP-14-002-020-001/1
(CHARHET) 		1714002020NRG24290120240533872 29/01/2024 dhani teli 1714002020WL025564 dhani teli 00697 BKID0NAMRGB 550 550 Processed 26/03/2024 005496651 dhaniteli STATE BANK OF INDIA(508548)
683 JAISINGHNAGAR MP-14-002-020-001/108-A
(CHARHET) 		1714002020NRG24290120240533875 29/01/2024 kamlesh teli 1714002020WL025564 kamlesh teli 00697 BKID0NAMRGB 550 550 Processed 27/03/2024 005496651 kamleshteli NARMADA JHABUA GRAMIN BANK(508515)
684 JAISINGHNAGAR MP-14-002-020-001/125
(CHARHET) 		1714002020NRG24290120240533877 29/01/2024 NANDAU 1714002020WL025564 NANDAU 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005496651 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
685 JAISINGHNAGAR MP-14-002-020-001/298-A
(CHARHET) 		1714002020NRG24290120240533888 29/01/2024 stuti pandey 1714002020WL025564 stuti pandey 00697 BKID0NAMRGB 550 550 Processed 26/03/2024 005496651 stutipandey STATE BANK OF INDIA(508548)
686 JAISINGHNAGAR MP-14-002-020-001/303-B
(CHARHET) 		1714002020NRG24290120240533889 29/01/2024 RAMESH YADAV 1714002020WL025564 RAMESH YADAV 00697 BKID0NAMRGB 550 550 Processed 26/03/2024 005496651 RAMESHYADAV CENTRAL BANK OF INDIA(607115)
687 JAISINGHNAGAR MP-14-002-020-001/352
(CHARHET) 		1714002020NRG24290120240533892 29/01/2024 premlal 1714002020WL025564 premlal 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 005496651 premlal CENTRAL BANK OF INDIA(607115)
688 JAISINGHNAGAR MP-14-002-020-001/406
(CHARHET) 		1714002020NRG24290120240533896 29/01/2024 RAJENDRA 1714002020WL025564 RAJENDRA 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005496651 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
689 JAISINGHNAGAR MP-14-002-020-001/77
(CHARHET) 		1714002020NRG24290120240533900 29/01/2024 Malika panika 1714002020WL025564 Malika panika 00697 BKID0NAMRGB 550 550 Processed 27/03/2024 005496651 Malikapanika NARMADA JHABUA GRAMIN BANK(508515)
690 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG24290120240533901 29/01/2024 MUNDIYA 1714002020WL025564 MUNDIYA 00697 BKID0NAMRGB 550 550 Processed 27/03/2024 005496651 MUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
691 JAISINGHNAGAR MP-14-002-036-002/35
(GHIAR) 		1714002036NRG24290120240535261 29/01/2024 SEHAVATI 1714002036WL025601 SEHAVATI 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005496651 SEHAVATI STATE BANK OF INDIA(508548)
692 JAISINGHNAGAR MP-14-002-036-002/37
(GHIAR) 		1714002036NRG24290120240535263 29/01/2024 SAVITRI 1714002036WL025601 SAVITRI 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 005496651 SAVITRI STATE BANK OF INDIA(508548)
693 JAISINGHNAGAR MP-14-002-036-002/50
(GHIAR) 		1714002036NRG24290120240535278 29/01/2024 SHANTI BAI 1714002036WL025601 SHANTI BAI 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 005496651 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24290120240535281 29/01/2024 babi ai 1714002036WL025601 babi ai 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 005496651 babiai NARMADA JHABUA GRAMIN BANK(508515)
695 JAISINGHNAGAR MP-14-002-075-005/105
(REUSA) 		1714002075NRG24290120240533759 29/01/2024 PAPPI 1714002075WL025560 PAPPI 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005496651 PAPPI STATE BANK OF INDIA(508548)
696 JAISINGHNAGAR MP-14-002-075-005/106
(REUSA) 		1714002075NRG24290120240533760 29/01/2024 harilal 1714002075WL025560 harilal 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005496651 harilal STATE BANK OF INDIA(508548)
697 JAISINGHNAGAR MP-14-002-075-005/155
(REUSA) 		1714002075NRG24290120240533766 29/01/2024 JUGRAJ 1714002075WL025560 JUGRAJ 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005496651 JUGRAJ STATE BANK OF INDIA(508548)
698 JAISINGHNAGAR MP-14-002-075-005/21
(REUSA) 		1714002075NRG24290120240533772 29/01/2024 asha 1714002075WL025560 asha 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005496651 asha STATE BANK OF INDIA(508548)
699 JAISINGHNAGAR MP-14-002-075-005/21
(REUSA) 		1714002075NRG24290120240533771 29/01/2024 kalugond 1714002075WL025560 kalugond 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005496651 kalugond STATE BANK OF INDIA(508548)
700 JAISINGHNAGAR MP-14-002-075-005/33
(REUSA) 		1714002075NRG24290120240533773 29/01/2024 RAMNARESH 1714002075WL025560 RAMNARESH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005496651 RAMNARESH STATE BANK OF INDIA(508548)
701 JAISINGHNAGAR MP-14-002-075-005/53
(REUSA) 		1714002075NRG24290120240533775 29/01/2024 RAMCHARAN 1714002075WL025560 RAMCHARAN 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005496651 RAMCHARAN STATE BANK OF INDIA(508548)
702 JAISINGHNAGAR MP-14-002-075-005/55
(REUSA) 		1714002075NRG24290120240533778 29/01/2024 DHIR SINGH 1714002075WL025560 DHIR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005496651 DHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 JAISINGHNAGAR MP-14-002-075-005/55
(REUSA) 		1714002075NRG24290120240533779 29/01/2024 JANKI BAI 1714002075WL025560 JANKI BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005496651 JANKIBAI STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-075-005/57
(REUSA) 		1714002075NRG24290120240533784 29/01/2024 poonam 1714002075WL025560 poonam 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005496651 poonam STATE BANK OF INDIA(508548)
705 JAISINGHNAGAR MP-14-002-075-005/86
(REUSA) 		1714002075NRG24290120240533789 29/01/2024 RAMKALI 1714002075WL025560 RAMKALI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005496651 RAMKALI STATE BANK OF INDIA(508548)
706 JAISINGHNAGAR MP-14-002-075-005/91
(REUSA) 		1714002075NRG24290120240533794 29/01/2024 RAMLAL 1714002075WL025560 RAMLAL 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005496651 RAMLAL STATE BANK OF INDIA(508548)
707 JAISINGHNAGAR MP-14-002-075-005/93
(REUSA) 		1714002075NRG24290120240533796 29/01/2024 KALABATI 1714002075WL025560 KALABATI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005496651 KALABATI STATE BANK OF INDIA(508548)
SubTotal 23680 23680
Total 687008 687008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Bank of Baroda BARB0KHADDA KHADDA, MP 501
2 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Central Bank Of India CBIN0282021 AMJHOR 78922
3 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Central Bank Of India CBIN0282690 SIDHI 314524
4 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Central Bank Of India CBIN0282931 BARKODA 1200
5 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Central Bank Of India CBIN0283036 KANADI KHURD 22300
6 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 State Bank of India SBIN0005497 JAISINGHNAGAR 173334
7 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 State Bank of India SBIN0006075 BEOHARI 41845
8 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 State Bank of India SBIN0007223 BURHAR 550
9 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 6000
10 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 India Post Payments Bank IPOS0000001 Shahdol 1140
12 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 13455
13 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6905
14 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 6280
15 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 4600
16 JAISINGHNAGAR MP1714002_290124APB_FTO_446735 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 12800

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