Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_110124APB_FTO_427755
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-14-002-010-001/436-A
(BARKACHH) 		1714002010NRG24110120240485672 11/01/2024 Deepa 1714002010WL024034 Deepa 00045 BARB0KHADDA 1200 1200 Processed 13/03/2024 685733594 Deepa BANK OF BARODA(606985)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-016-001/101
(BHATIGAWANKHURD) 		1714002000NRG24110120240488564 11/01/2024 BELMATIYA 1714002WL024114 BELMATIYA 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 BELMATIYA CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002000NRG24110120240488565 11/01/2024 rambai 1714002WL024114 rambai 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 rambai CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/106-A
(BHATIGAWANKHURD) 		1714002000NRG24110120240488566 11/01/2024 balmik gond 1714002WL024114 balmik gond 00089 CBIN0282021 884 884 Processed 13/03/2024 685733594 balmikgond CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/106-A
(BHATIGAWANKHURD) 		1714002000NRG24110120240488567 11/01/2024 kunti bai 1714002WL024114 kunti bai 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 kuntibai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002000NRG24110120240488568 11/01/2024 CHAMPA SINGH 1714002WL024114 CHAMPA SINGH 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/125
(BHATIGAWANKHURD) 		1714002000NRG24110120240488569 11/01/2024 GEETA BAI 1714002WL024114 GEETA BAI 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 GEETABAI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/127
(BHATIGAWANKHURD) 		1714002000NRG24110120240488570 11/01/2024 sunita 1714002WL024114 sunita 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 sunita CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/128-B
(BHATIGAWANKHURD) 		1714002000NRG24110120240488571 11/01/2024 santoshi 1714002WL024114 santoshi 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 santoshi CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/13
(BHATIGAWANKHURD) 		1714002000NRG24110120240488572 11/01/2024 SUMITRA 1714002WL024114 SUMITRA 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 SUMITRA CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/135
(BHATIGAWANKHURD) 		1714002000NRG24110120240488574 11/01/2024 durghatiya 1714002WL024114 durghatiya 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 durghatiya CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/137
(BHATIGAWANKHURD) 		1714002000NRG24110120240488575 11/01/2024 meera 1714002WL024114 meera 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 meera CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/149
(BHATIGAWANKHURD) 		1714002000NRG24110120240488576 11/01/2024 sohan 1714002WL024114 sohan 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 sohan CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/153
(BHATIGAWANKHURD) 		1714002000NRG24110120240488578 11/01/2024 BIKKI BAI 1714002WL024114 BIKKI BAI 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 BIKKIBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/161
(BHATIGAWANKHURD) 		1714002000NRG24110120240488579 11/01/2024 DILEEP 1714002WL024114 DILEEP 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINGHNAGAR MP-14-002-016-001/161
(BHATIGAWANKHURD) 		1714002000NRG24110120240488580 11/01/2024 nilam singh 1714002WL024114 nilam singh 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 nilamsingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002000NRG24110120240488581 11/01/2024 bimla 1714002WL024114 bimla 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 bimla CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/173
(BHATIGAWANKHURD) 		1714002000NRG24110120240488582 11/01/2024 chudaman 1714002WL024114 chudaman 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 chudaman INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINGHNAGAR MP-14-002-016-001/173
(BHATIGAWANKHURD) 		1714002000NRG24110120240488583 11/01/2024 sushila 1714002WL024114 sushila 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 sushila CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002000NRG24110120240488584 11/01/2024 Pappi Bai 1714002WL024114 Pappi Bai 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 PappiBai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/179
(BHATIGAWANKHURD) 		1714002000NRG24110120240488585 11/01/2024 Uma singh 1714002WL024114 Uma singh 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 Umasingh CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002000NRG24110120240488587 11/01/2024 chandrvati 1714002WL024114 chandrvati 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 chandrvati CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002000NRG24110120240488586 11/01/2024 chokhelal 1714002WL024114 chokhelal 00089 CBIN0282021 884 884 Processed 13/03/2024 685733594 chokhelal CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/193
(BHATIGAWANKHURD) 		1714002000NRG24110120240488588 11/01/2024 savitri 1714002WL024114 savitri 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 savitri CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002000NRG24110120240488589 11/01/2024 jivan 1714002WL024114 jivan 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 jivan CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/28
(BHATIGAWANKHURD) 		1714002000NRG24110120240488590 11/01/2024 mohan 1714002WL024114 mohan 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 mohan CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002000NRG24110120240488591 11/01/2024 mohni 1714002WL024114 mohni 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 mohni CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002000NRG24110120240488592 11/01/2024 PREMBAI 1714002WL024114 PREMBAI 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 PREMBAI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002000NRG24110120240488593 11/01/2024 SANTOSH 1714002WL024114 SANTOSH 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 SANTOSH CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/54
(BHATIGAWANKHURD) 		1714002000NRG24110120240488594 11/01/2024 belabai 1714002WL024114 belabai 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 belabai CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/60
(BHATIGAWANKHURD) 		1714002000NRG24110120240488595 11/01/2024 babulal 1714002WL024114 babulal 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002000NRG24110120240488596 11/01/2024 reena 1714002WL024114 reena 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 reena CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002000NRG24110120240488598 11/01/2024 ramsingh 1714002WL024114 ramsingh 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 ramsingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-001/87
(BHATIGAWANKHURD) 		1714002000NRG24110120240488599 11/01/2024 pholbai 1714002WL024114 pholbai 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 pholbai CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002000NRG24110120240488600 11/01/2024 hetram 1714002WL024114 hetram 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 hetram CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002000NRG24110120240488601 11/01/2024 kemli 1714002WL024114 kemli 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 kemli CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-002/101
(BHATIGAWANKHURD) 		1714002000NRG24110120240488602 11/01/2024 savita 1714002WL024114 savita 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 savita CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-002/101-B
(BHATIGAWANKHURD) 		1714002000NRG24110120240488603 11/01/2024 kourvendra 1714002WL024114 kourvendra 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 kourvendra CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-002/103
(BHATIGAWANKHURD) 		1714002000NRG24110120240488604 11/01/2024 sampatiya 1714002WL024114 sampatiya 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 sampatiya CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-002/11
(BHATIGAWANKHURD) 		1714002000NRG24110120240488605 11/01/2024 ramvati 1714002WL024114 ramvati 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAISINGHNAGAR MP-14-002-016-002/114
(BHATIGAWANKHURD) 		1714002000NRG24110120240488607 11/01/2024 babiya 1714002WL024114 babiya 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 babiya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-002/135
(BHATIGAWANKHURD) 		1714002000NRG24110120240488608 11/01/2024 SHANTI 1714002WL024114 SHANTI 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 SHANTI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-002/142
(BHATIGAWANKHURD) 		1714002000NRG24110120240488609 11/01/2024 Anil 1714002WL024114 Anil 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 Anil CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-002/144
(BHATIGAWANKHURD) 		1714002000NRG24110120240488610 11/01/2024 koshan 1714002WL024114 koshan 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 koshan CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-002/148
(BHATIGAWANKHURD) 		1714002000NRG24110120240488611 11/01/2024 indravati 1714002WL024114 indravati 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 indravati CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-002/150
(BHATIGAWANKHURD) 		1714002000NRG24110120240488612 11/01/2024 RAMKUMARI 1714002WL024114 RAMKUMARI 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 RAMKUMARI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-002/152
(BHATIGAWANKHURD) 		1714002000NRG24110120240488613 11/01/2024 SUMITRA 1714002WL024114 SUMITRA 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 SUMITRA CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-002/153
(BHATIGAWANKHURD) 		1714002000NRG24110120240488614 11/01/2024 FOOLMATIYA 1714002WL024114 FOOLMATIYA 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 FOOLMATIYA CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-002/26
(BHATIGAWANKHURD) 		1714002000NRG24110120240488615 11/01/2024 LILABATI 1714002WL024114 LILABATI 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 LILABATI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-016-002/26
(BHATIGAWANKHURD) 		1714002000NRG24110120240488616 11/01/2024 terasiya 1714002WL024114 terasiya 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 terasiya CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-016-002/86
(BHATIGAWANKHURD) 		1714002000NRG24110120240488618 11/01/2024 GOVIND SINGH 1714002WL024114 GOVIND SINGH 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-016-002/86-A
(BHATIGAWANKHURD) 		1714002000NRG24110120240488619 11/01/2024 LALLI 1714002WL024114 LALLI 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 LALLI CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-016-002/91
(BHATIGAWANKHURD) 		1714002000NRG24110120240488621 11/01/2024 ratti bai 1714002WL024114 ratti bai 00089 CBIN0282021 1105 1105 Processed 13/03/2024 685733594 rattibai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-016-002/91
(BHATIGAWANKHURD) 		1714002000NRG24110120240488620 11/01/2024 sharda 1714002WL024114 sharda 00089 CBIN0282021 884 884 Processed 13/03/2024 685733594 sharda CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-028-001/112
(DARAUDI) 		1714002028NRG24110120240487251 11/01/2024 MUNNIBAI 1714002028WL024070 MUNNIBAI 00089 CBIN0282021 1080 1080 Processed 13/03/2024 685733594 MUNNIBAI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-028-001/138
(DARAUDI) 		1714002028NRG24110120240487252 11/01/2024 RUKMANI 1714002028WL024070 RUKMANI 00089 CBIN0282021 1080 1080 Processed 13/03/2024 685733594 RUKMANI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-028-001/138-A
(DARAUDI) 		1714002028NRG24110120240487253 11/01/2024 KAILASH 1714002028WL024070 KAILASH 00089 CBIN0282021 1080 1080 Processed 13/03/2024 685733594 KAILASH CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-028-001/138-A
(DARAUDI) 		1714002028NRG24110120240487254 11/01/2024 Suneel Kol 1714002028WL024070 Suneel Kol 00089 CBIN0282021 1080 1080 Processed 13/03/2024 685733594 SuneelKol CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-028-001/143
(DARAUDI) 		1714002028NRG24110120240487255 11/01/2024 CHARANSINGH 1714002028WL024070 CHARANSINGH 00089 CBIN0282021 1080 1080 Processed 13/03/2024 685733594 CHARANSINGH CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-028-001/146
(DARAUDI) 		1714002028NRG24110120240487256 11/01/2024 bhole 1714002028WL024070 bhole 00089 CBIN0282021 1080 1080 Processed 13/03/2024 685733594 bhole CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-028-001/184
(DARAUDI) 		1714002028NRG24110120240487257 11/01/2024 mohansingh 1714002028WL024070 mohansingh 00089 CBIN0282021 1080 1080 Processed 13/03/2024 685733594 mohansingh CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-028-001/186
(DARAUDI) 		1714002028NRG24110120240487259 11/01/2024 geeta 1714002028WL024070 geeta 00089 CBIN0282021 1080 1080 Processed 13/03/2024 685733594 geeta CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-028-001/186
(DARAUDI) 		1714002028NRG24110120240487258 11/01/2024 SONELAL 1714002028WL024070 SONELAL 00089 CBIN0282021 1080 1080 Processed 13/03/2024 685733594 SONELAL CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-028-001/187
(DARAUDI) 		1714002028NRG24110120240487260 11/01/2024 nandlal 1714002028WL024070 nandlal 00089 CBIN0282021 1080 1080 Processed 13/03/2024 685733594 nandlal STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-033-001/10
(GAJNI) 		1714002033NRG24110120240486687 11/01/2024 kiran mourya 1714002033WL024061 kiran mourya 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 kiranmourya CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-033-001/108-A
(GAJNI) 		1714002033NRG24110120240486518 11/01/2024 brajbhan singh 1714002033WL024057 brajbhan singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 brajbhansingh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-033-001/108-B
(GAJNI) 		1714002033NRG24110120240486519 11/01/2024 TERASIYA singh 1714002033WL024057 TERASIYA singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 TERASIYAsingh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-033-001/111
(GAJNI) 		1714002033NRG24110120240486520 11/01/2024 rammilan singh 1714002033WL024057 rammilan singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 rammilansingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-033-001/114
(GAJNI) 		1714002033NRG24110120240486522 11/01/2024 Arvind Singh Gond 1714002033WL024057 Arvind Singh Gond 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 ArvindSinghGond FINO PAYMENTS BANK LTD(608001)
70 JAISINGHNAGAR MP-14-002-033-001/114
(GAJNI) 		1714002033NRG24110120240486521 11/01/2024 rampiyare 1714002033WL024057 rampiyare 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 rampiyare CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24110120240486688 11/01/2024 omvati singh 1714002033WL024061 omvati singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 omvatisingh CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-033-001/124
(GAJNI) 		1714002033NRG24110120240486523 11/01/2024 lilabati 1714002033WL024057 lilabati 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 lilabati CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-033-001/125
(GAJNI) 		1714002033NRG24110120240486689 11/01/2024 rani singh 1714002033WL024061 rani singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 ranisingh CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-033-001/140
(GAJNI) 		1714002033NRG24110120240486524 11/01/2024 parbhi 1714002033WL024057 parbhi 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 parbhi CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-033-001/147
(GAJNI) 		1714002033NRG24110120240486525 11/01/2024 avdhes singh 1714002033WL024057 avdhes singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 avdhessingh CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-033-001/149
(GAJNI) 		1714002033NRG24110120240486690 11/01/2024 RAVI SINGH 1714002033WL024061 RAVI SINGH 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 RAVISINGH CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-033-001/154
(GAJNI) 		1714002033NRG24110120240486526 11/01/2024 manmohan 1714002033WL024057 manmohan 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 manmohan CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-033-001/155
(GAJNI) 		1714002033NRG24110120240486527 11/01/2024 mina singh 1714002033WL024057 mina singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 minasingh CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-033-001/155-A
(GAJNI) 		1714002033NRG24110120240486528 11/01/2024 rajesh singh 1714002033WL024057 rajesh singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 rajeshsingh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-033-001/164
(GAJNI) 		1714002033NRG24110120240486529 11/01/2024 gulwasiya singh 1714002033WL024057 gulwasiya singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 gulwasiyasingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24110120240486691 11/01/2024 phoolbai 1714002033WL024061 phoolbai 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
82 JAISINGHNAGAR MP-14-002-033-001/20
(GAJNI) 		1714002033NRG24110120240486530 11/01/2024 ramnath 1714002033WL024057 ramnath 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 ramnath CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-033-001/21
(GAJNI) 		1714002033NRG24110120240486531 11/01/2024 Munni 1714002033WL024057 Munni 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 Munni CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-033-001/22
(GAJNI) 		1714002033NRG24110120240486532 11/01/2024 giyalal 1714002033WL024057 giyalal 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 giyalal CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-033-001/28
(GAJNI) 		1714002033NRG24110120240486533 11/01/2024 santosh maurya 1714002033WL024057 santosh maurya 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 santoshmaurya CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-033-001/3
(GAJNI) 		1714002033NRG24110120240486534 11/01/2024 PREMBAI 1714002033WL024057 PREMBAI 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 PREMBAI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-033-001/39
(GAJNI) 		1714002033NRG24110120240486535 11/01/2024 urmila 1714002033WL024057 urmila 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 urmila CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-033-001/5
(GAJNI) 		1714002033NRG24110120240486692 11/01/2024 Savita Maurya 1714002033WL024061 Savita Maurya 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 SavitaMaurya CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-033-001/51
(GAJNI) 		1714002033NRG24110120240486693 11/01/2024 sunita singh 1714002033WL024061 sunita singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 sunitasingh CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-033-001/52
(GAJNI) 		1714002033NRG24110120240486536 11/01/2024 buti bai 1714002033WL024057 buti bai 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 butibai CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-033-001/57
(GAJNI) 		1714002033NRG24110120240486537 11/01/2024 vimala singh 1714002033WL024057 vimala singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 vimalasingh CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-033-001/66
(GAJNI) 		1714002033NRG24110120240486538 11/01/2024 santi singh 1714002033WL024057 santi singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 santisingh CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-033-001/7
(GAJNI) 		1714002033NRG24110120240486539 11/01/2024 pappi 1714002033WL024057 pappi 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 pappi CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-033-001/73
(GAJNI) 		1714002033NRG24110120240486694 11/01/2024 rambarn singh 1714002033WL024061 rambarn singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 rambarnsingh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-033-001/82
(GAJNI) 		1714002033NRG24110120240486541 11/01/2024 paisoniya 1714002033WL024057 paisoniya 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 paisoniya CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-033-001/82
(GAJNI) 		1714002033NRG24110120240486540 11/01/2024 phoolchand 1714002033WL024057 phoolchand 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 phoolchand CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-033-001/91
(GAJNI) 		1714002033NRG24110120240486542 11/01/2024 KAUSHILYA 1714002033WL024057 KAUSHILYA 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 KAUSHILYA CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-033-001/95
(GAJNI) 		1714002033NRG24110120240486543 11/01/2024 akhilash 1714002033WL024057 akhilash 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 akhilash CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-033-001/95-A
(GAJNI) 		1714002033NRG24110120240486544 11/01/2024 rajbahadur singh 1714002033WL024057 rajbahadur singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 rajbahadursingh STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-033-001/95-A
(GAJNI) 		1714002033NRG24110120240486545 11/01/2024 ramlali singh 1714002033WL024057 ramlali singh 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685733594 ramlalisingh CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-033-002/102
(GAJNI) 		1714002033NRG24110120240486695 11/01/2024 santosh singh 1714002033WL024061 santosh singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 santoshsingh CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG24110120240486998 11/01/2024 urmila 1714002033WL024064 urmila 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 urmila CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-033-002/115
(GAJNI) 		1714002033NRG24110120240486697 11/01/2024 gudiya singh 1714002033WL024061 gudiya singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 gudiyasingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-033-002/115
(GAJNI) 		1714002033NRG24110120240486696 11/01/2024 MUNIYA 1714002033WL024061 MUNIYA 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 MUNIYA CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-033-002/126
(GAJNI) 		1714002033NRG24110120240486699 11/01/2024 durga bai 1714002033WL024061 durga bai 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 durgabai CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-033-002/127
(GAJNI) 		1714002033NRG24110120240486700 11/01/2024 kemli 1714002033WL024061 kemli 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 kemli CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-033-002/130
(GAJNI) 		1714002033NRG24110120240486701 11/01/2024 SHANTI 1714002033WL024061 SHANTI 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 SHANTI CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-033-002/134
(GAJNI) 		1714002033NRG24110120240486999 11/01/2024 saroj 1714002033WL024064 saroj 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 saroj CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-033-002/136
(GAJNI) 		1714002033NRG24110120240487000 11/01/2024 belasiya 1714002033WL024064 belasiya 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 belasiya CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-033-002/138
(GAJNI) 		1714002033NRG24110120240487001 11/01/2024 narayan 1714002033WL024064 narayan 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 narayan CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002033NRG24110120240487002 11/01/2024 parajeet singh 1714002033WL024064 parajeet singh 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 parajeetsingh CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002033NRG24110120240487003 11/01/2024 siyavati singh 1714002033WL024064 siyavati singh 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 siyavatisingh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-033-002/141
(GAJNI) 		1714002033NRG24110120240486702 11/01/2024 ahebaran singh 1714002033WL024061 ahebaran singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 ahebaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAISINGHNAGAR MP-14-002-033-002/141
(GAJNI) 		1714002033NRG24110120240486703 11/01/2024 bebi bai 1714002033WL024061 bebi bai 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 bebibai CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-033-002/141
(GAJNI) 		1714002033NRG24110120240486704 11/01/2024 niraj singh 1714002033WL024061 niraj singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 nirajsingh FINO PAYMENTS BANK LTD(608001)
116 JAISINGHNAGAR MP-14-002-033-002/143-A
(GAJNI) 		1714002033NRG24110120240486705 11/01/2024 deepa singh 1714002033WL024061 deepa singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 deepasingh CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-033-002/151
(GAJNI) 		1714002033NRG24110120240486706 11/01/2024 ramrati 1714002033WL024061 ramrati 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 ramrati CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-033-002/153
(GAJNI) 		1714002033NRG24110120240486707 11/01/2024 manoj sahu 1714002033WL024061 manoj sahu 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 manojsahu CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-033-002/175
(GAJNI) 		1714002033NRG24110120240487004 11/01/2024 santi sahu 1714002033WL024064 santi sahu 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 santisahu CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-033-002/22
(GAJNI) 		1714002033NRG24110120240487005 11/01/2024 ramvati 1714002033WL024064 ramvati 00089 CBIN0282021 540 540 Processed 13/03/2024 685733594 ramvati CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-033-002/25
(GAJNI) 		1714002033NRG24110120240486708 11/01/2024 guddi singh 1714002033WL024061 guddi singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 guddisingh CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-033-002/29
(GAJNI) 		1714002033NRG24110120240487006 11/01/2024 rajveer 1714002033WL024064 rajveer 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 rajveer CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-033-002/29
(GAJNI) 		1714002033NRG24110120240487007 11/01/2024 rambai 1714002033WL024064 rambai 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 rambai CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-033-002/32
(GAJNI) 		1714002033NRG24110120240487008 11/01/2024 Lalli singh 1714002033WL024064 Lalli singh 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 Lallisingh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-033-002/40
(GAJNI) 		1714002033NRG24110120240486709 11/01/2024 SHANTIBAI 1714002033WL024061 SHANTIBAI 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 SHANTIBAI CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-033-002/49
(GAJNI) 		1714002033NRG24110120240487009 11/01/2024 JANKI SAHU 1714002033WL024064 JANKI SAHU 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 JANKISAHU CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-033-002/50
(GAJNI) 		1714002033NRG24110120240487010 11/01/2024 raju 1714002033WL024064 raju 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 raju CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-033-002/51
(GAJNI) 		1714002033NRG24110120240487011 11/01/2024 budhiya 1714002033WL024064 budhiya 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 budhiya CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-033-002/52
(GAJNI) 		1714002033NRG24110120240487012 11/01/2024 balkaran 1714002033WL024064 balkaran 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 balkaran CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-033-002/56
(GAJNI) 		1714002033NRG24110120240486710 11/01/2024 dharmdas 1714002033WL024061 dharmdas 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 dharmdas CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-033-002/59
(GAJNI) 		1714002033NRG24110120240487013 11/01/2024 manoj kumar yadav 1714002033WL024064 manoj kumar yadav 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 manojkumaryadav CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-033-002/62
(GAJNI) 		1714002033NRG24110120240487014 11/01/2024 DALPRATAP 1714002033WL024064 DALPRATAP 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 DALPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAISINGHNAGAR MP-14-002-033-002/65
(GAJNI) 		1714002033NRG24110120240487015 11/01/2024 ramcharan 1714002033WL024064 ramcharan 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 ramcharan CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-033-002/69
(GAJNI) 		1714002033NRG24110120240487016 11/01/2024 kemli 1714002033WL024064 kemli 00089 CBIN0282021 540 540 Processed 13/03/2024 685733594 kemli CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-033-002/71
(GAJNI) 		1714002033NRG24110120240487017 11/01/2024 santosh 1714002033WL024064 santosh 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 santosh CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-033-002/72
(GAJNI) 		1714002033NRG24110120240487018 11/01/2024 jiyalal 1714002033WL024064 jiyalal 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 jiyalal CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-033-002/73
(GAJNI) 		1714002033NRG24110120240486711 11/01/2024 niramala singh 1714002033WL024061 niramala singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 niramalasingh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-033-002/75
(GAJNI) 		1714002033NRG24110120240486712 11/01/2024 dinesh singh 1714002033WL024061 dinesh singh 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 dineshsingh STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-033-002/76
(GAJNI) 		1714002033NRG24110120240486713 11/01/2024 GORELAL 1714002033WL024061 GORELAL 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 GORELAL CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-033-002/76
(GAJNI) 		1714002033NRG24110120240486714 11/01/2024 shyambai 1714002033WL024061 shyambai 00089 CBIN0282021 950 950 Processed 13/03/2024 685733594 shyambai CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-033-002/82
(GAJNI) 		1714002033NRG24110120240487019 11/01/2024 nanbai 1714002033WL024064 nanbai 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 nanbai CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-033-002/92
(GAJNI) 		1714002033NRG24110120240487020 11/01/2024 sunita 1714002033WL024064 sunita 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 sunita CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-033-002/94
(GAJNI) 		1714002033NRG24110120240487021 11/01/2024 maya singh 1714002033WL024064 maya singh 00089 CBIN0282021 900 900 Processed 13/03/2024 685733594 mayasingh CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-042-001/108
(JAGDA) 		1714002042NRG24110120240488139 11/01/2024 lokhnath 1714002042WL024100 lokhnath 00089 CBIN0282021 960 960 Processed 13/03/2024 685733594 lokhnath CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002042NRG24110120240488141 11/01/2024 anusuiya sahu 1714002042WL024100 anusuiya sahu 00089 CBIN0282021 960 960 Processed 13/03/2024 685733594 anusuiyasahu CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002042NRG24110120240488140 11/01/2024 mansarowar 1714002042WL024100 mansarowar 00089 CBIN0282021 960 960 Processed 13/03/2024 685733594 mansarowar CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-042-001/143-A
(JAGDA) 		1714002042NRG24110120240488144 11/01/2024 Satender 1714002042WL024100 Satender 00089 CBIN0282021 960 960 Processed 13/03/2024 685733594 Satender CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002042NRG24110120240488125 11/01/2024 mohan 1714002042WL024099 mohan 00089 CBIN0282021 663 663 Processed 13/03/2024 685733594 mohan FINO PAYMENTS BANK LTD(608001)
149 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002042NRG24110120240488151 11/01/2024 Gomati 1714002042WL024100 Gomati 00089 CBIN0282021 960 960 Processed 13/03/2024 685733594 Gomati CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-042-001/185
(JAGDA) 		1714002042NRG24110120240488154 11/01/2024 Neelesh Pratap Singh 1714002042WL024100 Neelesh Pratap Singh 00089 CBIN0282021 960 960 Processed 13/03/2024 685733594 NeeleshPratapSingh CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-042-001/197-B
(JAGDA) 		1714002042NRG24110120240488127 11/01/2024 ganga 1714002042WL024099 ganga 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 ganga CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-042-001/197-B
(JAGDA) 		1714002042NRG24110120240488128 11/01/2024 santoshi 1714002042WL024099 santoshi 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 santoshi CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-042-001/290
(JAGDA) 		1714002042NRG24110120240488133 11/01/2024 geeta 1714002042WL024099 geeta 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 geeta CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-042-001/295
(JAGDA) 		1714002042NRG24110120240488157 11/01/2024 sundar singh 1714002042WL024100 sundar singh 00089 CBIN0282021 960 960 Processed 13/03/2024 685733594 sundarsingh CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-042-001/55-A
(JAGDA) 		1714002042NRG24110120240488163 11/01/2024 amarjeet verma 1714002042WL024100 amarjeet verma 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 amarjeetverma STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-042-001/77-A
(JAGDA) 		1714002042NRG24110120240488134 11/01/2024 DEEPAK 1714002042WL024099 DEEPAK 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 DEEPAK CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-042-001/86-B
(JAGDA) 		1714002042NRG24110120240488170 11/01/2024 Pooja Yadav 1714002042WL024100 Pooja Yadav 00089 CBIN0282021 960 960 Processed 13/03/2024 685733594 PoojaYadav CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-042-001/9-A
(JAGDA) 		1714002042NRG24110120240488136 11/01/2024 shanti 1714002042WL024099 shanti 00089 CBIN0282021 1326 1326 Processed 13/03/2024 685733594 shanti STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-076-001/28
(RIMAR) 		1714002076NRG24100120240485041 11/01/2024 DULARE 1714002076WL024001 DULARE 00089 CBIN0282021 1260 1260 Processed 13/03/2024 685733594 DULARE CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-087-001/11
(UCHEHARA) 		1714002087NRG24110120240485642 11/01/2024 baghan 1714002087WL024033 baghan 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 baghan CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-087-001/117
(UCHEHARA) 		1714002087NRG24110120240485643 11/01/2024 amritlal 1714002087WL024033 amritlal 00089 CBIN0282021 680 680 Processed 13/03/2024 685733594 amritlal CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-087-001/117
(UCHEHARA) 		1714002087NRG24110120240485644 11/01/2024 ramvati 1714002087WL024033 ramvati 00089 CBIN0282021 850 850 Processed 13/03/2024 685733594 ramvati CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-087-001/119
(UCHEHARA) 		1714002087NRG24110120240485645 11/01/2024 dinesh 1714002087WL024033 dinesh 00089 CBIN0282021 340 340 Processed 13/03/2024 685733594 dinesh STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-087-001/120
(UCHEHARA) 		1714002087NRG24110120240485646 11/01/2024 babli 1714002087WL024033 babli 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 babli CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-087-001/129
(UCHEHARA) 		1714002087NRG24110120240485647 11/01/2024 banshbhari 1714002087WL024033 banshbhari 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 banshbhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 JAISINGHNAGAR MP-14-002-087-001/129
(UCHEHARA) 		1714002087NRG24110120240485648 11/01/2024 malati 1714002087WL024033 malati 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 malati CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-087-001/157
(UCHEHARA) 		1714002087NRG24110120240485649 11/01/2024 leelavati 1714002087WL024033 leelavati 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 leelavati CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-087-001/16
(UCHEHARA) 		1714002087NRG24110120240485650 11/01/2024 ramdeen 1714002087WL024033 ramdeen 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 ramdeen CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-087-001/185-A
(UCHEHARA) 		1714002087NRG24110120240485652 11/01/2024 Jeetendra Kumar Singh 1714002087WL024033 Jeetendra Kumar Singh 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 JeetendraKumarSingh FINO PAYMENTS BANK LTD(608001)
170 JAISINGHNAGAR MP-14-002-087-001/194
(UCHEHARA) 		1714002087NRG24110120240485654 11/01/2024 Gudiya Singh kanwar 1714002087WL024033 Gudiya Singh kanwar 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 GudiyaSinghkanwar CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-087-001/195
(UCHEHARA) 		1714002087NRG24110120240485655 11/01/2024 jamuna singh 1714002087WL024033 jamuna singh 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 jamunasingh CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-087-001/199
(UCHEHARA) 		1714002087NRG24110120240485656 11/01/2024 umesh singh 1714002087WL024033 umesh singh 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 umeshsingh CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-087-001/2
(UCHEHARA) 		1714002087NRG24110120240485657 11/01/2024 RASIDA BAI 1714002087WL024033 RASIDA BAI 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 RASIDABAI CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-087-001/224
(UCHEHARA) 		1714002087NRG24110120240485658 11/01/2024 anusueya 1714002087WL024033 anusueya 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 anusueya CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-087-001/237
(UCHEHARA) 		1714002087NRG24110120240485660 11/01/2024 Durga panika 1714002087WL024033 Durga panika 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 Durgapanika CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-087-001/237
(UCHEHARA) 		1714002087NRG24110120240485659 11/01/2024 Kamlesh Panika 1714002087WL024033 Kamlesh Panika 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 KamleshPanika STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-087-001/27
(UCHEHARA) 		1714002087NRG24110120240485662 11/01/2024 leela bai 1714002087WL024033 leela bai 00089 CBIN0282021 850 850 Processed 13/03/2024 685733594 leelabai CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-087-001/27
(UCHEHARA) 		1714002087NRG24110120240485661 11/01/2024 ramsharan 1714002087WL024033 ramsharan 00089 CBIN0282021 510 510 Processed 13/03/2024 685733594 ramsharan CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-087-001/27
(UCHEHARA) 		1714002087NRG24110120240485663 11/01/2024 vijay 1714002087WL024033 vijay 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 vijay CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-087-001/34
(UCHEHARA) 		1714002087NRG24110120240485664 11/01/2024 meena 1714002087WL024033 meena 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 meena CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-087-001/51
(UCHEHARA) 		1714002087NRG24110120240485665 11/01/2024 ramdavan 1714002087WL024033 ramdavan 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685733594 ramdavan CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-087-001/60
(UCHEHARA) 		1714002087NRG24110120240485666 11/01/2024 BIMLA DEVI 1714002087WL024033 BIMLA DEVI 00089 CBIN0282021 510 510 Processed 13/03/2024 685733594 BIMLADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 186768 186768
183 JAISINGHNAGAR MP-14-002-042-001/200-B
(JAGDA) 		1714002042NRG24110120240488131 11/01/2024 Sonakshi 1714002042WL024099 Sonakshi 00089 CBIN0282045 1326 1326 Processed 13/03/2024 685733594 Sonakshi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
184 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24110120240488670 11/01/2024 URMILA 1714002022WL024116 URMILA 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 URMILA CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24110120240488671 11/01/2024 Pawan kumar 1714002022WL024116 Pawan kumar 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Pawankumar CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-022-001/9
(CHHAPRATOLA) 		1714002022NRG24110120240488672 11/01/2024 mithailal 1714002022WL024116 mithailal 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 mithailal CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-022-002/101
(CHHAPRATOLA) 		1714002022NRG24110120240488673 11/01/2024 Shyamkali 1714002022WL024116 Shyamkali 00089 CBIN0282690 180 180 Processed 13/03/2024 685733594 Shyamkali CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24110120240488674 11/01/2024 Jagatdev 1714002022WL024116 Jagatdev 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Jagatdev CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24110120240488675 11/01/2024 Sunita 1714002022WL024116 Sunita 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Sunita CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-022-002/103
(CHHAPRATOLA) 		1714002022NRG24110120240488676 11/01/2024 RAMSHARAN 1714002022WL024116 RAMSHARAN 00089 CBIN0282690 720 720 Processed 13/03/2024 685733594 RAMSHARAN CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24110120240488677 11/01/2024 gansyam 1714002022WL024116 gansyam 00089 CBIN0282690 720 720 Processed 13/03/2024 685733594 gansyam CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24110120240488678 11/01/2024 Urmila 1714002022WL024116 Urmila 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Urmila CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24110120240488679 11/01/2024 narayan 1714002022WL024116 narayan 00089 CBIN0282690 540 540 Processed 13/03/2024 685733594 narayan CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24110120240488680 11/01/2024 shankariya 1714002022WL024116 shankariya 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 shankariya CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002022NRG24110120240488681 11/01/2024 sohan 1714002022WL024116 sohan 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 sohan CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002022NRG24110120240488682 11/01/2024 Subhan 1714002022WL024116 Subhan 00089 CBIN0282690 360 360 Processed 13/03/2024 685733594 Subhan CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002022NRG24110120240488683 11/01/2024 mithlesh 1714002022WL024116 mithlesh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 mithlesh CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24110120240488685 11/01/2024 Savitri 1714002022WL024116 Savitri 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Savitri CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24110120240488684 11/01/2024 Siyaram 1714002022WL024116 Siyaram 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Siyaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
200 JAISINGHNAGAR MP-14-002-022-002/112
(CHHAPRATOLA) 		1714002022NRG24110120240488686 11/01/2024 Sapheena 1714002022WL024116 Sapheena 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Sapheena CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-022-002/113
(CHHAPRATOLA) 		1714002022NRG24110120240488687 11/01/2024 Sundariya 1714002022WL024116 Sundariya 00089 CBIN0282690 540 540 Processed 13/03/2024 685733594 Sundariya CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24110120240488688 11/01/2024 Jagdeesh 1714002022WL024116 Jagdeesh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Jagdeesh CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24110120240488689 11/01/2024 Uday Raj Singh 1714002022WL024116 Uday Raj Singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 UdayRajSingh CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG24110120240488690 11/01/2024 parvati 1714002022WL024116 parvati 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24110120240488691 11/01/2024 lakhan 1714002022WL024116 lakhan 00089 CBIN0282690 720 720 Processed 13/03/2024 685733594 lakhan CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24110120240488692 11/01/2024 RAMDHANI 1714002022WL024116 RAMDHANI 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 RAMDHANI CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24110120240488693 11/01/2024 Sukvariya 1714002022WL024116 Sukvariya 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Sukvariya STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-022-002/118
(CHHAPRATOLA) 		1714002022NRG24110120240488695 11/01/2024 bela 1714002022WL024116 bela 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 bela CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-022-002/118
(CHHAPRATOLA) 		1714002022NRG24110120240488694 11/01/2024 om prakash 1714002022WL024116 om prakash 00089 CBIN0282690 180 180 Processed 13/03/2024 685733594 omprakash CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-022-002/12
(CHHAPRATOLA) 		1714002022NRG24110120240488697 11/01/2024 Pappu Singh 1714002022WL024116 Pappu Singh 00089 CBIN0282690 720 720 Processed 13/03/2024 685733594 PappuSingh CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-022-002/12
(CHHAPRATOLA) 		1714002022NRG24110120240488696 11/01/2024 Shakuntala 1714002022WL024116 Shakuntala 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Shakuntala CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-022-002/120
(CHHAPRATOLA) 		1714002022NRG24110120240488698 11/01/2024 Rajbati 1714002022WL024116 Rajbati 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Rajbati CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002022NRG24110120240488699 11/01/2024 Baljeet Singh 1714002022WL024116 Baljeet Singh 00089 CBIN0282690 360 360 Processed 13/03/2024 685733594 BaljeetSingh CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002022NRG24110120240488700 11/01/2024 Shubhkali Singh 1714002022WL024116 Shubhkali Singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 ShubhkaliSingh CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-022-002/120-B
(CHHAPRATOLA) 		1714002022NRG24110120240488701 11/01/2024 PRAMVATI 1714002022WL024116 PRAMVATI 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 PRAMVATI CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002022NRG24110120240488703 11/01/2024 Parvati 1714002022WL024116 Parvati 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Parvati CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002022NRG24110120240488702 11/01/2024 Phoolbai 1714002022WL024116 Phoolbai 00089 CBIN0282690 360 360 Processed 13/03/2024 685733594 Phoolbai CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24110120240488705 11/01/2024 Rajbai singh 1714002022WL024116 Rajbai singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Rajbaisingh CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24110120240488704 11/01/2024 Rambai singh 1714002022WL024116 Rambai singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Rambaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24110120240488706 11/01/2024 Ramkali Singh 1714002022WL024116 Ramkali Singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 RamkaliSingh STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-022-002/129
(CHHAPRATOLA) 		1714002022NRG24110120240488707 11/01/2024 munni 1714002022WL024116 munni 00089 CBIN0282690 180 180 Processed 13/03/2024 685733594 munni CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-022-002/132
(CHHAPRATOLA) 		1714002022NRG24110120240488708 11/01/2024 Ramlal 1714002022WL024116 Ramlal 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Ramlal CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-022-002/132
(CHHAPRATOLA) 		1714002022NRG24110120240488709 11/01/2024 Sushila singh 1714002022WL024116 Sushila singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Sushilasingh CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002022NRG24110120240488710 11/01/2024 Chandarani 1714002022WL024116 Chandarani 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Chandarani CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-022-002/15
(CHHAPRATOLA) 		1714002022NRG24110120240488711 11/01/2024 Radhabai 1714002022WL024116 Radhabai 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Radhabai CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG24110120240488713 11/01/2024 phoolbai 1714002022WL024116 phoolbai 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 phoolbai CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG24110120240488712 11/01/2024 Shankar 1714002022WL024116 Shankar 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
228 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002022NRG24110120240488714 11/01/2024 Rambahor Singh 1714002022WL024116 Rambahor Singh 00089 CBIN0282690 180 180 Processed 13/03/2024 685733594 RambahorSingh CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-022-002/168
(CHHAPRATOLA) 		1714002022NRG24110120240488715 11/01/2024 MAMTA 1714002022WL024116 MAMTA 00089 CBIN0282690 540 540 Processed 13/03/2024 685733594 MAMTA CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-022-002/183
(CHHAPRATOLA) 		1714002022NRG24110120240488716 11/01/2024 Sumitra 1714002022WL024116 Sumitra 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Sumitra CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002022NRG24110120240488717 11/01/2024 vikram 1714002022WL024116 vikram 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 vikram CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002022NRG24110120240488718 11/01/2024 Sukhmanti 1714002022WL024116 Sukhmanti 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Sukhmanti CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24110120240488719 11/01/2024 Keshram 1714002022WL024116 Keshram 00089 CBIN0282690 360 360 Processed 13/03/2024 685733594 Keshram CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24110120240488720 11/01/2024 Shyambai 1714002022WL024116 Shyambai 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Shyambai CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24110120240488721 11/01/2024 Jayram 1714002022WL024116 Jayram 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Jayram CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24110120240488722 11/01/2024 Nanbai 1714002022WL024116 Nanbai 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Nanbai CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-022-002/21-A
(CHHAPRATOLA) 		1714002022NRG24110120240488723 11/01/2024 Gudiya Singh 1714002022WL024116 Gudiya Singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 GudiyaSingh CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-022-002/214
(CHHAPRATOLA) 		1714002022NRG24110120240488724 11/01/2024 Leelavati 1714002022WL024116 Leelavati 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Leelavati CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24110120240488725 11/01/2024 Heera 1714002022WL024116 Heera 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Heera CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24110120240488726 11/01/2024 Neeraj Singh 1714002022WL024116 Neeraj Singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24110120240488727 11/01/2024 Rammanohar 1714002022WL024116 Rammanohar 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Rammanohar CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24110120240488728 11/01/2024 shanti 1714002022WL024116 shanti 00089 CBIN0282690 540 540 Processed 13/03/2024 685733594 shanti CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-022-002/229
(CHHAPRATOLA) 		1714002022NRG24110120240488729 11/01/2024 Asha singh 1714002022WL024116 Asha singh 00089 CBIN0282690 720 720 Processed 13/03/2024 685733594 Ashasingh NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG24110120240488730 11/01/2024 Ajmer 1714002022WL024116 Ajmer 00089 CBIN0282690 180 180 Processed 13/03/2024 685733594 Ajmer CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-022-002/3
(CHHAPRATOLA) 		1714002022NRG24110120240488731 11/01/2024 Bhagwanti Singh 1714002022WL024116 Bhagwanti Singh 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 BhagwantiSingh CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24110120240488732 11/01/2024 udaybhan 1714002022WL024116 udaybhan 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 udaybhan CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24110120240488734 11/01/2024 Meena 1714002022WL024116 Meena 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Meena CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24110120240488733 11/01/2024 Nandlal 1714002022WL024116 Nandlal 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
249 JAISINGHNAGAR MP-14-002-022-002/35-A
(CHHAPRATOLA) 		1714002022NRG24110120240488735 11/01/2024 Rajkumari Singh 1714002022WL024116 Rajkumari Singh 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 RajkumariSingh CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-022-002/37
(CHHAPRATOLA) 		1714002022NRG24110120240488736 11/01/2024 SUNITA 1714002022WL024116 SUNITA 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 SUNITA CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24110120240488737 11/01/2024 Shanti bai 1714002022WL024116 Shanti bai 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Shantibai CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002022NRG24110120240488738 11/01/2024 Kiran 1714002022WL024116 Kiran 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Kiran CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-022-002/43
(CHHAPRATOLA) 		1714002022NRG24110120240488739 11/01/2024 ramdas 1714002022WL024116 ramdas 00089 CBIN0282690 360 360 Processed 13/03/2024 685733594 ramdas CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24110120240488740 11/01/2024 foolbai 1714002022WL024116 foolbai 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 foolbai CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24110120240488742 11/01/2024 Harishchandra 1714002022WL024116 Harishchandra 00089 CBIN0282690 180 180 Processed 13/03/2024 685733594 Harishchandra CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24110120240488741 11/01/2024 Sakuntala 1714002022WL024116 Sakuntala 00089 CBIN0282690 180 180 Processed 13/03/2024 685733594 Sakuntala CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-022-002/49
(CHHAPRATOLA) 		1714002022NRG24110120240488743 11/01/2024 Yashoda 1714002022WL024116 Yashoda 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Yashoda CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002022NRG24110120240488745 11/01/2024 AGEASIYA 1714002022WL024116 AGEASIYA 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 AGEASIYA CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002022NRG24110120240488744 11/01/2024 Chandrabhan 1714002022WL024116 Chandrabhan 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Chandrabhan CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-022-002/50
(CHHAPRATOLA) 		1714002022NRG24110120240488746 11/01/2024 Gudiya 1714002022WL024116 Gudiya 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Gudiya CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-022-002/50-A
(CHHAPRATOLA) 		1714002022NRG24110120240488747 11/01/2024 Mohan 1714002022WL024116 Mohan 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Mohan CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-022-002/51
(CHHAPRATOLA) 		1714002022NRG24110120240488748 11/01/2024 shakutala 1714002022WL024116 shakutala 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 shakutala CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-022-002/58
(CHHAPRATOLA) 		1714002022NRG24110120240488749 11/01/2024 butibai 1714002022WL024116 butibai 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 butibai CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24110120240488750 11/01/2024 Boddi 1714002022WL024116 Boddi 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Boddi CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24110120240488751 11/01/2024 Dharmdas singh 1714002022WL024116 Dharmdas singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Dharmdassingh PUNJAB NATIONAL BANK(508568)
266 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24110120240488752 11/01/2024 phoolbai 1714002022WL024116 phoolbai 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 phoolbai CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24110120240488753 11/01/2024 Puniya 1714002022WL024116 Puniya 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Puniya CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002022NRG24110120240488754 11/01/2024 kAiLAsh 1714002022WL024116 kAiLAsh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 kAiLAsh CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24110120240488755 11/01/2024 Tulsi Singh 1714002022WL024116 Tulsi Singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 TulsiSingh CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24110120240488756 11/01/2024 Mukesh Singh 1714002022WL024116 Mukesh Singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 MukeshSingh CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24110120240488757 11/01/2024 Ramchandra 1714002022WL024116 Ramchandra 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 Ramchandra CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-022-002/77
(CHHAPRATOLA) 		1714002022NRG24110120240488758 11/01/2024 sukhdev 1714002022WL024116 sukhdev 00089 CBIN0282690 180 180 Processed 13/03/2024 685733594 sukhdev CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-022-002/78
(CHHAPRATOLA) 		1714002022NRG24110120240488759 11/01/2024 SANTI 1714002022WL024116 SANTI 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 SANTI CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-022-002/79
(CHHAPRATOLA) 		1714002022NRG24110120240488760 11/01/2024 Kalavati 1714002022WL024116 Kalavati 00089 CBIN0282690 540 540 Processed 13/03/2024 685733594 Kalavati CHHATTISGARH GRAMIN BANK(607214)
275 JAISINGHNAGAR MP-14-002-022-002/79
(CHHAPRATOLA) 		1714002022NRG24110120240488761 11/01/2024 Sangeeta 1714002022WL024116 Sangeeta 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Sangeeta CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-022-002/8
(CHHAPRATOLA) 		1714002022NRG24110120240488762 11/01/2024 Bharti Singh 1714002022WL024116 Bharti Singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 BhartiSingh CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002022NRG24110120240488763 11/01/2024 leelavati 1714002022WL024116 leelavati 00089 CBIN0282690 900 900 Processed 13/03/2024 685733594 leelavati CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-022-002/90
(CHHAPRATOLA) 		1714002022NRG24110120240488764 11/01/2024 Rambai 1714002022WL024116 Rambai 00089 CBIN0282690 180 180 Processed 13/03/2024 685733594 Rambai CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24110120240488766 11/01/2024 Dinesh singh 1714002022WL024116 Dinesh singh 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Dineshsingh BANK OF BARODA(606985)
280 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24110120240488765 11/01/2024 Ramkumar 1714002022WL024116 Ramkumar 00089 CBIN0282690 1080 1080 Processed 13/03/2024 685733594 Ramkumar CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-059-001/10
(MAHUATOLA) 		1714002059NRG24110120240487124 11/01/2024 Terasiya kewat 1714002059WL024069 Terasiya kewat 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 Terasiyakewat CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-059-001/120
(MAHUATOLA) 		1714002059NRG24110120240487125 11/01/2024 Premvati Kevat 1714002059WL024069 Premvati Kevat 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 PremvatiKevat CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-059-001/121
(MAHUATOLA) 		1714002059NRG24110120240487126 11/01/2024 narsu 1714002059WL024069 narsu 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 narsu CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-059-001/121
(MAHUATOLA) 		1714002059NRG24110120240487127 11/01/2024 raj kumari kewat 1714002059WL024069 raj kumari kewat 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 rajkumarikewat CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-059-001/122
(MAHUATOLA) 		1714002059NRG24110120240487128 11/01/2024 bhagvt 1714002059WL024069 bhagvt 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 bhagvt CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24110120240487129 11/01/2024 bartiya 1714002059WL024069 bartiya 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 bartiya CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24110120240487130 11/01/2024 sulochana kevat 1714002059WL024069 sulochana kevat 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 sulochanakevat CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-059-001/125
(MAHUATOLA) 		1714002059NRG24110120240487131 11/01/2024 Komal kevat 1714002059WL024069 Komal kevat 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 Komalkevat CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-059-001/129
(MAHUATOLA) 		1714002059NRG24110120240487132 11/01/2024 jagdees 1714002059WL024069 jagdees 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 jagdees CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-059-001/130
(MAHUATOLA) 		1714002059NRG24110120240487133 11/01/2024 ramrahish 1714002059WL024069 ramrahish 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 ramrahish CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-059-001/133
(MAHUATOLA) 		1714002059NRG24110120240487134 11/01/2024 shyambai 1714002059WL024069 shyambai 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 shyambai CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-059-001/145
(MAHUATOLA) 		1714002059NRG24110120240487135 11/01/2024 ROSHNI KEWAT 1714002059WL024069 ROSHNI KEWAT 00089 CBIN0282690 400 400 Processed 13/03/2024 685733594 ROSHNIKEWAT CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-059-001/146
(MAHUATOLA) 		1714002059NRG24110120240487136 11/01/2024 ramrup 1714002059WL024069 ramrup 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 ramrup CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-059-001/16
(MAHUATOLA) 		1714002059NRG24110120240487137 11/01/2024 premlal 1714002059WL024069 premlal 00089 CBIN0282690 1200 1200 Rejected 13/03/2024 685733594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 JAISINGHNAGAR MP-14-002-059-001/164-A
(MAHUATOLA) 		1714002059NRG24110120240487138 11/01/2024 MOHAN 1714002059WL024069 MOHAN 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 MOHAN CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002059NRG24110120240487139 11/01/2024 GEETA 1714002059WL024069 GEETA 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 GEETA CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002059NRG24110120240487140 11/01/2024 ghanshyam kevat 1714002059WL024069 ghanshyam kevat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 ghanshyamkevat CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-059-001/17
(MAHUATOLA) 		1714002059NRG24110120240487142 11/01/2024 Gangotari 1714002059WL024069 Gangotari 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 Gangotari CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-059-001/17
(MAHUATOLA) 		1714002059NRG24110120240487141 11/01/2024 urmila 1714002059WL024069 urmila 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 urmila CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-059-001/170
(MAHUATOLA) 		1714002059NRG24110120240487143 11/01/2024 BASANTI 1714002059WL024069 BASANTI 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 BASANTI CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-059-001/171
(MAHUATOLA) 		1714002059NRG24110120240487144 11/01/2024 ramrati 1714002059WL024069 ramrati 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 ramrati CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-059-001/172
(MAHUATOLA) 		1714002059NRG24110120240487145 11/01/2024 parsh 1714002059WL024069 parsh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 parsh CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-059-001/175
(MAHUATOLA) 		1714002059NRG24110120240487146 11/01/2024 kiran 1714002059WL024069 kiran 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 kiran CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-059-001/185
(MAHUATOLA) 		1714002059NRG24110120240487147 11/01/2024 RAMESH 1714002059WL024069 RAMESH 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 RAMESH CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-059-001/188
(MAHUATOLA) 		1714002059NRG24110120240487148 11/01/2024 meera 1714002059WL024069 meera 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 meera CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-059-001/189
(MAHUATOLA) 		1714002059NRG24110120240487149 11/01/2024 rambai 1714002059WL024069 rambai 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 rambai CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-059-001/189
(MAHUATOLA) 		1714002059NRG24110120240487150 11/01/2024 Santosh charmkar 1714002059WL024069 Santosh charmkar 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Santoshcharmkar CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-059-001/19
(MAHUATOLA) 		1714002059NRG24110120240487151 11/01/2024 semlu 1714002059WL024069 semlu 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 semlu CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-059-001/191
(MAHUATOLA) 		1714002059NRG24110120240487152 11/01/2024 samrath 1714002059WL024069 samrath 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 samrath CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-059-001/194
(MAHUATOLA) 		1714002059NRG24110120240487153 11/01/2024 muniya 1714002059WL024069 muniya 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 muniya CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-059-001/201
(MAHUATOLA) 		1714002059NRG24110120240487154 11/01/2024 jhuththa 1714002059WL024069 jhuththa 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 jhuththa CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-059-001/206
(MAHUATOLA) 		1714002059NRG24110120240487155 11/01/2024 RAMSUKH 1714002059WL024069 RAMSUKH 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 RAMSUKH CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-059-001/208
(MAHUATOLA) 		1714002059NRG24110120240487156 11/01/2024 nanbai 1714002059WL024069 nanbai 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 nanbai CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-059-001/215
(MAHUATOLA) 		1714002059NRG24110120240487157 11/01/2024 balmeek 1714002059WL024069 balmeek 00089 CBIN0282690 400 400 Processed 13/03/2024 685733594 balmeek CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-059-001/216
(MAHUATOLA) 		1714002059NRG24110120240487158 11/01/2024 chaudasiya 1714002059WL024069 chaudasiya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 chaudasiya CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-059-001/216
(MAHUATOLA) 		1714002059NRG24110120240487159 11/01/2024 Parmila kevat 1714002059WL024069 Parmila kevat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Parmilakevat CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002059NRG24110120240487160 11/01/2024 kamlesh kevat 1714002059WL024069 kamlesh kevat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 kamleshkevat CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-059-001/218
(MAHUATOLA) 		1714002059NRG24110120240487161 11/01/2024 Butti 1714002059WL024069 Butti 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Butti CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-059-001/218
(MAHUATOLA) 		1714002059NRG24110120240487162 11/01/2024 PUSHPENDRA KEWAT 1714002059WL024069 PUSHPENDRA KEWAT 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 PUSHPENDRAKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
320 JAISINGHNAGAR MP-14-002-059-001/222
(MAHUATOLA) 		1714002059NRG24110120240487163 11/01/2024 kamla 1714002059WL024069 kamla 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 kamla CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-059-001/225
(MAHUATOLA) 		1714002059NRG24110120240487164 11/01/2024 Manoj kevat 1714002059WL024069 Manoj kevat 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 Manojkevat CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-059-001/227
(MAHUATOLA) 		1714002059NRG24110120240487165 11/01/2024 rajmunee 1714002059WL024069 rajmunee 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 rajmunee CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-059-001/228
(MAHUATOLA) 		1714002059NRG24110120240487166 11/01/2024 roshani 1714002059WL024069 roshani 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 roshani STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-059-001/230
(MAHUATOLA) 		1714002059NRG24110120240487167 11/01/2024 sanju 1714002059WL024069 sanju 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 sanju CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002059NRG24110120240487168 11/01/2024 lalan 1714002059WL024069 lalan 00089 CBIN0282690 400 400 Processed 13/03/2024 685733594 lalan CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-059-001/232
(MAHUATOLA) 		1714002059NRG24110120240487169 11/01/2024 RAVIKUMAR KEVAT 1714002059WL024069 RAVIKUMAR KEVAT 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 RAVIKUMARKEVAT CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-059-001/233
(MAHUATOLA) 		1714002059NRG24110120240487170 11/01/2024 rajwati kewat 1714002059WL024069 rajwati kewat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 rajwatikewat CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-059-001/238
(MAHUATOLA) 		1714002059NRG24110120240487171 11/01/2024 narottam 1714002059WL024069 narottam 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 narottam CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002059NRG24110120240487172 11/01/2024 chardhaniya 1714002059WL024069 chardhaniya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 chardhaniya CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-059-001/253
(MAHUATOLA) 		1714002059NRG24110120240487173 11/01/2024 nanki 1714002059WL024069 nanki 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 nanki CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-059-001/256
(MAHUATOLA) 		1714002059NRG24110120240487174 11/01/2024 Saarda prasad rao 1714002059WL024069 Saarda prasad rao 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Saardaprasadrao CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-059-001/257
(MAHUATOLA) 		1714002059NRG24110120240487175 11/01/2024 sunita 1714002059WL024069 sunita 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 sunita CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-059-001/258
(MAHUATOLA) 		1714002059NRG24110120240487176 11/01/2024 Ramkali 1714002059WL024069 Ramkali 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Ramkali CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-059-001/258-A
(MAHUATOLA) 		1714002059NRG24110120240487177 11/01/2024 sukhidiya 1714002059WL024069 sukhidiya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 sukhidiya CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-059-001/258-B
(MAHUATOLA) 		1714002059NRG24110120240487179 11/01/2024 Jawitri 1714002059WL024069 Jawitri 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Jawitri CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-059-001/258-B
(MAHUATOLA) 		1714002059NRG24110120240487178 11/01/2024 Rajjan kevat 1714002059WL024069 Rajjan kevat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Rajjankevat CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-059-001/261
(MAHUATOLA) 		1714002059NRG24110120240487181 11/01/2024 lalita 1714002059WL024069 lalita 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 lalita CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-059-001/261
(MAHUATOLA) 		1714002059NRG24110120240487180 11/01/2024 umesh kumar kewat 1714002059WL024069 umesh kumar kewat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 umeshkumarkewat CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-059-001/263
(MAHUATOLA) 		1714002059NRG24110120240487182 11/01/2024 ramnath 1714002059WL024069 ramnath 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 ramnath CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-059-001/265
(MAHUATOLA) 		1714002059NRG24110120240487183 11/01/2024 Urmila hai charmkar 1714002059WL024069 Urmila hai charmkar 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 Urmilahaicharmkar CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-059-001/266-B
(MAHUATOLA) 		1714002059NRG24110120240487184 11/01/2024 SURESH 1714002059WL024069 SURESH 00089 CBIN0282690 600 600 Processed 13/03/2024 685733594 SURESH CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-059-001/268
(MAHUATOLA) 		1714002059NRG24110120240487185 11/01/2024 seela 1714002059WL024069 seela 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 seela CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-059-001/269
(MAHUATOLA) 		1714002059NRG24110120240487188 11/01/2024 Durgavari kevat 1714002059WL024069 Durgavari kevat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Durgavarikevat CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-059-001/269
(MAHUATOLA) 		1714002059NRG24110120240487186 11/01/2024 khojhee 1714002059WL024069 khojhee 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 khojhee CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-059-001/269
(MAHUATOLA) 		1714002059NRG24110120240487187 11/01/2024 ramesh 1714002059WL024069 ramesh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 ramesh CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-059-001/27
(MAHUATOLA) 		1714002059NRG24110120240487189 11/01/2024 reetu 1714002059WL024069 reetu 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 reetu CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-059-001/27
(MAHUATOLA) 		1714002059NRG24110120240487190 11/01/2024 SANTOSH KUMAR KEWAT 1714002059WL024069 SANTOSH KUMAR KEWAT 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-059-001/272
(MAHUATOLA) 		1714002059NRG24110120240487191 11/01/2024 suseela 1714002059WL024069 suseela 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 suseela CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-059-001/276
(MAHUATOLA) 		1714002059NRG24110120240487192 11/01/2024 kanshlal kewat 1714002059WL024069 kanshlal kewat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 kanshlalkewat CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-059-001/279
(MAHUATOLA) 		1714002059NRG24110120240487193 11/01/2024 pausuniya 1714002059WL024069 pausuniya 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 pausuniya CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-059-001/28
(MAHUATOLA) 		1714002059NRG24110120240487194 11/01/2024 NARMADA 1714002059WL024069 NARMADA 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 NARMADA CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-059-001/28
(MAHUATOLA) 		1714002059NRG24110120240487195 11/01/2024 sonpal kevat 1714002059WL024069 sonpal kevat 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 sonpalkevat CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-059-001/280
(MAHUATOLA) 		1714002059NRG24110120240487196 11/01/2024 sampat 1714002059WL024069 sampat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 sampat CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-059-001/281
(MAHUATOLA) 		1714002059NRG24110120240487197 11/01/2024 lallu 1714002059WL024069 lallu 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 lallu CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-059-001/282
(MAHUATOLA) 		1714002059NRG24110120240487198 11/01/2024 kalabatai 1714002059WL024069 kalabatai 00089 CBIN0282690 600 600 Processed 13/03/2024 685733594 kalabatai CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-059-001/283
(MAHUATOLA) 		1714002059NRG24110120240487199 11/01/2024 Parwati kewat 1714002059WL024069 Parwati kewat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Parwatikewat FINO PAYMENTS BANK LTD(608001)
357 JAISINGHNAGAR MP-14-002-059-001/284
(MAHUATOLA) 		1714002059NRG24110120240487200 11/01/2024 deendayal 1714002059WL024069 deendayal 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 deendayal CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-059-001/284
(MAHUATOLA) 		1714002059NRG24110120240487201 11/01/2024 Jaymantu kevat 1714002059WL024069 Jaymantu kevat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Jaymantukevat CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-059-001/29
(MAHUATOLA) 		1714002059NRG24110120240487202 11/01/2024 prembatee 1714002059WL024069 prembatee 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 prembatee CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-059-001/294
(MAHUATOLA) 		1714002059NRG24110120240487203 11/01/2024 aangira 1714002059WL024069 aangira 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 aangira CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24110120240487204 11/01/2024 ajay kevat 1714002059WL024069 ajay kevat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 ajaykevat CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-059-001/296
(MAHUATOLA) 		1714002059NRG24110120240487205 11/01/2024 ramkrpal 1714002059WL024069 ramkrpal 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 ramkrpal CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-059-001/296
(MAHUATOLA) 		1714002059NRG24110120240487206 11/01/2024 Roshani kevat 1714002059WL024069 Roshani kevat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Roshanikevat CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002059NRG24110120240487207 11/01/2024 bellu 1714002059WL024069 bellu 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 bellu CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-059-001/306
(MAHUATOLA) 		1714002059NRG24110120240487209 11/01/2024 GEETA KEWAT 1714002059WL024069 GEETA KEWAT 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 GEETAKEWAT CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-059-001/306
(MAHUATOLA) 		1714002059NRG24110120240487208 11/01/2024 sukhsen 1714002059WL024069 sukhsen 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 sukhsen CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-059-001/309
(MAHUATOLA) 		1714002059NRG24110120240487210 11/01/2024 makhan 1714002059WL024069 makhan 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 makhan CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-059-001/310
(MAHUATOLA) 		1714002059NRG24110120240487211 11/01/2024 devkee 1714002059WL024069 devkee 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 devkee CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-059-001/310
(MAHUATOLA) 		1714002059NRG24110120240487212 11/01/2024 RAVINA KEWAT 1714002059WL024069 RAVINA KEWAT 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 RAVINAKEWAT CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-059-001/316-A
(MAHUATOLA) 		1714002059NRG24110120240487213 11/01/2024 akhilesh 1714002059WL024069 akhilesh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 akhilesh CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-059-001/316-A
(MAHUATOLA) 		1714002059NRG24110120240487214 11/01/2024 Usha kewat 1714002059WL024069 Usha kewat 00089 CBIN0282690 600 600 Processed 13/03/2024 685733594 Ushakewat CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-059-001/317
(MAHUATOLA) 		1714002059NRG24110120240487215 11/01/2024 kalavtee 1714002059WL024069 kalavtee 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 kalavtee CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-059-001/317
(MAHUATOLA) 		1714002059NRG24110120240487216 11/01/2024 sanat 1714002059WL024069 sanat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 sanat CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-059-001/32
(MAHUATOLA) 		1714002059NRG24110120240487217 11/01/2024 budhdhi 1714002059WL024069 budhdhi 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 budhdhi CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-059-001/320
(MAHUATOLA) 		1714002059NRG24110120240487219 11/01/2024 Rampal Kevat 1714002059WL024069 Rampal Kevat 00089 CBIN0282690 600 600 Processed 13/03/2024 685733594 RampalKevat CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-059-001/320
(MAHUATOLA) 		1714002059NRG24110120240487218 11/01/2024 sitbiya 1714002059WL024069 sitbiya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 sitbiya CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-059-001/322
(MAHUATOLA) 		1714002059NRG24110120240487220 11/01/2024 rajbhan kewat 1714002059WL024069 rajbhan kewat 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 rajbhankewat CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-059-001/322-A
(MAHUATOLA) 		1714002059NRG24110120240487221 11/01/2024 puran 1714002059WL024069 puran 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 puran CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-059-001/322-B
(MAHUATOLA) 		1714002059NRG24110120240487222 11/01/2024 beeran 1714002059WL024069 beeran 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 beeran CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-059-001/324
(MAHUATOLA) 		1714002059NRG24110120240487224 11/01/2024 nanhe 1714002059WL024069 nanhe 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 nanhe CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-059-001/324
(MAHUATOLA) 		1714002059NRG24110120240487223 11/01/2024 panne 1714002059WL024069 panne 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 panne CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-059-001/335
(MAHUATOLA) 		1714002059NRG24110120240487225 11/01/2024 hanuman 1714002059WL024069 hanuman 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 hanuman CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-059-001/344
(MAHUATOLA) 		1714002059NRG24110120240487226 11/01/2024 nanbai kewat 1714002059WL024069 nanbai kewat 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 nanbaikewat CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-059-001/344
(MAHUATOLA) 		1714002059NRG24110120240487227 11/01/2024 SHIVKUMAR KAVAT 1714002059WL024069 SHIVKUMAR KAVAT 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 SHIVKUMARKAVAT CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-059-001/350
(MAHUATOLA) 		1714002059NRG24110120240487229 11/01/2024 Hemkaran saket 1714002059WL024069 Hemkaran saket 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 Hemkaransaket CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-059-001/350
(MAHUATOLA) 		1714002059NRG24110120240487228 11/01/2024 rambai 1714002059WL024069 rambai 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 rambai CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-059-001/37-A
(MAHUATOLA) 		1714002059NRG24110120240487230 11/01/2024 prembati 1714002059WL024069 prembati 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 prembati CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-059-001/38
(MAHUATOLA) 		1714002059NRG24110120240487231 11/01/2024 semkalee 1714002059WL024069 semkalee 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 semkalee CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-059-001/39
(MAHUATOLA) 		1714002059NRG24110120240487232 11/01/2024 jyoti 1714002059WL024069 jyoti 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 jyoti CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002059NRG24110120240487233 11/01/2024 Poonam kewat 1714002059WL024069 Poonam kewat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Poonamkewat CENTRAL BANK OF INDIA(607115)
391 JAISINGHNAGAR MP-14-002-059-001/41
(MAHUATOLA) 		1714002059NRG24110120240487234 11/01/2024 amrt 1714002059WL024069 amrt 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 amrt CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-059-001/43
(MAHUATOLA) 		1714002059NRG24110120240487235 11/01/2024 NANDLAL 1714002059WL024069 NANDLAL 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 NANDLAL CENTRAL BANK OF INDIA(607115)
393 JAISINGHNAGAR MP-14-002-059-001/44
(MAHUATOLA) 		1714002059NRG24110120240487236 11/01/2024 jojan 1714002059WL024069 jojan 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 jojan CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-059-001/44
(MAHUATOLA) 		1714002059NRG24110120240487237 11/01/2024 Rani Singh 1714002059WL024069 Rani Singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 RaniSingh CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-059-001/55-A
(MAHUATOLA) 		1714002059NRG24110120240487238 11/01/2024 syamkali 1714002059WL024069 syamkali 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 syamkali CENTRAL BANK OF INDIA(607115)
396 JAISINGHNAGAR MP-14-002-059-001/59
(MAHUATOLA) 		1714002059NRG24110120240487239 11/01/2024 radha 1714002059WL024069 radha 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 radha CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-059-001/76
(MAHUATOLA) 		1714002059NRG24110120240487240 11/01/2024 lalla 1714002059WL024069 lalla 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 lalla CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-059-001/8
(MAHUATOLA) 		1714002059NRG24110120240487241 11/01/2024 budhni 1714002059WL024069 budhni 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 budhni CENTRAL BANK OF INDIA(607115)
399 JAISINGHNAGAR MP-14-002-059-001/8
(MAHUATOLA) 		1714002059NRG24110120240487242 11/01/2024 Sonam 1714002059WL024069 Sonam 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Sonam CENTRAL BANK OF INDIA(607115)
400 JAISINGHNAGAR MP-14-002-059-001/84
(MAHUATOLA) 		1714002059NRG24110120240487244 11/01/2024 Baiyalal kevat 1714002059WL024069 Baiyalal kevat 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 Baiyalalkevat CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-059-001/84
(MAHUATOLA) 		1714002059NRG24110120240487243 11/01/2024 SUNDARIYA 1714002059WL024069 SUNDARIYA 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 SUNDARIYA CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-059-001/86
(MAHUATOLA) 		1714002059NRG24110120240487245 11/01/2024 parvati 1714002059WL024069 parvati 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 parvati CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-059-001/87
(MAHUATOLA) 		1714002059NRG24110120240487246 11/01/2024 umesh 1714002059WL024069 umesh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 umesh CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-059-001/89
(MAHUATOLA) 		1714002059NRG24110120240487247 11/01/2024 Kamla kevat 1714002059WL024069 Kamla kevat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 Kamlakevat CENTRAL BANK OF INDIA(607115)
405 JAISINGHNAGAR MP-14-002-059-001/91
(MAHUATOLA) 		1714002059NRG24110120240487248 11/01/2024 ramrajendr 1714002059WL024069 ramrajendr 00089 CBIN0282690 400 400 Processed 13/03/2024 685733594 ramrajendr CENTRAL BANK OF INDIA(607115)
406 JAISINGHNAGAR MP-14-002-059-001/92
(MAHUATOLA) 		1714002059NRG24110120240487249 11/01/2024 bela 1714002059WL024069 bela 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 bela CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-059-001/95
(MAHUATOLA) 		1714002059NRG24110120240487250 11/01/2024 chota 1714002059WL024069 chota 00089 CBIN0282690 200 200 Processed 13/03/2024 685733594 chota CENTRAL BANK OF INDIA(607115)
408 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24100120240485004 11/01/2024 BHUWNESHWAR 1714002076WL024001 BHUWNESHWAR 00089 CBIN0282690 50 50 Processed 13/03/2024 685733594 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-076-001/113
(RIMAR) 		1714002076NRG24100120240485005 11/01/2024 geeta bai 1714002076WL024001 geeta bai 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 geetabai CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-076-001/113
(RIMAR) 		1714002076NRG24100120240485006 11/01/2024 nema 1714002076WL024001 nema 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 nema CENTRAL BANK OF INDIA(607115)
411 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24100120240485007 11/01/2024 dashrath 1714002076WL024001 dashrath 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 dashrath CENTRAL BANK OF INDIA(607115)
412 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24100120240485008 11/01/2024 shushma 1714002076WL024001 shushma 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 shushma CENTRAL BANK OF INDIA(607115)
413 JAISINGHNAGAR MP-14-002-076-001/117
(RIMAR) 		1714002076NRG24100120240485009 11/01/2024 ramnarayan 1714002076WL024001 ramnarayan 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 ramnarayan CENTRAL BANK OF INDIA(607115)
414 JAISINGHNAGAR MP-14-002-076-001/118
(RIMAR) 		1714002076NRG24100120240485010 11/01/2024 ramdash 1714002076WL024001 ramdash 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 ramdash CENTRAL BANK OF INDIA(607115)
415 JAISINGHNAGAR MP-14-002-076-001/118
(RIMAR) 		1714002076NRG24100120240485011 11/01/2024 ramnarayan 1714002076WL024001 ramnarayan 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 ramnarayan CENTRAL BANK OF INDIA(607115)
416 JAISINGHNAGAR MP-14-002-076-001/121
(RIMAR) 		1714002076NRG24100120240485012 11/01/2024 dewsaran 1714002076WL024001 dewsaran 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 dewsaran CENTRAL BANK OF INDIA(607115)
417 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG24100120240485013 11/01/2024 baldev 1714002076WL024001 baldev 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 baldev CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002076NRG24100120240485014 11/01/2024 shreelal 1714002076WL024001 shreelal 00089 CBIN0282690 1050 1050 Processed 13/03/2024 685733594 shreelal CENTRAL BANK OF INDIA(607115)
419 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24100120240485015 11/01/2024 iswardeen 1714002076WL024001 iswardeen 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 iswardeen CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24100120240485016 11/01/2024 ramwati 1714002076WL024001 ramwati 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 ramwati CENTRAL BANK OF INDIA(607115)
421 JAISINGHNAGAR MP-14-002-076-001/140-A
(RIMAR) 		1714002076NRG24100120240485017 11/01/2024 sohan 1714002076WL024001 sohan 00089 CBIN0282690 1050 1050 Processed 13/03/2024 685733594 sohan CENTRAL BANK OF INDIA(607115)
422 JAISINGHNAGAR MP-14-002-076-001/170
(RIMAR) 		1714002076NRG24100120240485018 11/01/2024 rambai 1714002076WL024001 rambai 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 rambai CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24100120240485020 11/01/2024 manvati 1714002076WL024001 manvati 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 manvati CENTRAL BANK OF INDIA(607115)
424 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24100120240485019 11/01/2024 sukwariya 1714002076WL024001 sukwariya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 sukwariya CENTRAL BANK OF INDIA(607115)
425 JAISINGHNAGAR MP-14-002-076-001/177
(RIMAR) 		1714002076NRG24100120240485021 11/01/2024 suresh 1714002076WL024001 suresh 00089 CBIN0282690 1050 1050 Processed 13/03/2024 685733594 suresh CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-076-001/178
(RIMAR) 		1714002076NRG24100120240485022 11/01/2024 parvati 1714002076WL024001 parvati 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 parvati CENTRAL BANK OF INDIA(607115)
427 JAISINGHNAGAR MP-14-002-076-001/187
(RIMAR) 		1714002076NRG24100120240485023 11/01/2024 sukwariya 1714002076WL024001 sukwariya 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 sukwariya CENTRAL BANK OF INDIA(607115)
428 JAISINGHNAGAR MP-14-002-076-001/226
(RIMAR) 		1714002076NRG24100120240485024 11/01/2024 mole 1714002076WL024001 mole 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 mole CENTRAL BANK OF INDIA(607115)
429 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24100120240485025 11/01/2024 INDRABATI 1714002076WL024001 INDRABATI 00089 CBIN0282690 420 420 Processed 13/03/2024 685733594 INDRABATI CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-076-001/229
(RIMAR) 		1714002076NRG24100120240485026 11/01/2024 basanti 1714002076WL024001 basanti 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 basanti CENTRAL BANK OF INDIA(607115)
431 JAISINGHNAGAR MP-14-002-076-001/230
(RIMAR) 		1714002076NRG24100120240485027 11/01/2024 kamla 1714002076WL024001 kamla 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 kamla CENTRAL BANK OF INDIA(607115)
432 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG24100120240485028 11/01/2024 rupendra 1714002076WL024001 rupendra 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 rupendra CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-076-001/233
(RIMAR) 		1714002076NRG24100120240485029 11/01/2024 sampat 1714002076WL024001 sampat 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 sampat CENTRAL BANK OF INDIA(607115)
434 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24100120240485031 11/01/2024 ramsewak 1714002076WL024001 ramsewak 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 ramsewak CENTRAL BANK OF INDIA(607115)
435 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24100120240485032 11/01/2024 babulal 1714002076WL024001 babulal 00089 CBIN0282690 1050 1050 Processed 13/03/2024 685733594 babulal CENTRAL BANK OF INDIA(607115)
436 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24100120240485033 11/01/2024 lalli 1714002076WL024001 lalli 00089 CBIN0282690 1050 1050 Processed 13/03/2024 685733594 lalli CENTRAL BANK OF INDIA(607115)
437 JAISINGHNAGAR MP-14-002-076-001/261
(RIMAR) 		1714002076NRG24100120240485034 11/01/2024 ramnaresh gupta 1714002076WL024001 ramnaresh gupta 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 ramnareshgupta STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-076-001/262
(RIMAR) 		1714002076NRG24100120240485035 11/01/2024 bugiya 1714002076WL024001 bugiya 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 bugiya CENTRAL BANK OF INDIA(607115)
439 JAISINGHNAGAR MP-14-002-076-001/263
(RIMAR) 		1714002076NRG24100120240485036 11/01/2024 dhanushdhari 1714002076WL024001 dhanushdhari 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 dhanushdhari CENTRAL BANK OF INDIA(607115)
440 JAISINGHNAGAR MP-14-002-076-001/266
(RIMAR) 		1714002076NRG24100120240485037 11/01/2024 radha devi gupta 1714002076WL024001 radha devi gupta 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 radhadevigupta CENTRAL BANK OF INDIA(607115)
441 JAISINGHNAGAR MP-14-002-076-001/271
(RIMAR) 		1714002076NRG24100120240485038 11/01/2024 sanjay 1714002076WL024001 sanjay 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 sanjay CENTRAL BANK OF INDIA(607115)
442 JAISINGHNAGAR MP-14-002-076-001/272
(RIMAR) 		1714002076NRG24100120240485039 11/01/2024 lilabayi 1714002076WL024001 lilabayi 00089 CBIN0282690 1050 1050 Processed 13/03/2024 685733594 lilabayi CENTRAL BANK OF INDIA(607115)
443 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG24100120240485040 11/01/2024 rooplal 1714002076WL024001 rooplal 00089 CBIN0282690 1050 1050 Processed 13/03/2024 685733594 rooplal CENTRAL BANK OF INDIA(607115)
444 JAISINGHNAGAR MP-14-002-076-001/317
(RIMAR) 		1714002076NRG24100120240485042 11/01/2024 ghiragiya 1714002076WL024001 ghiragiya 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 ghiragiya CENTRAL BANK OF INDIA(607115)
445 JAISINGHNAGAR MP-14-002-076-001/318
(RIMAR) 		1714002076NRG24100120240485043 11/01/2024 pyare 1714002076WL024001 pyare 00089 CBIN0282690 50 50 Processed 13/03/2024 685733594 pyare CENTRAL BANK OF INDIA(607115)
446 JAISINGHNAGAR MP-14-002-076-001/321
(RIMAR) 		1714002076NRG24100120240485044 11/01/2024 ramlakhan gupta 1714002076WL024001 ramlakhan gupta 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 ramlakhangupta CENTRAL BANK OF INDIA(607115)
447 JAISINGHNAGAR MP-14-002-076-001/347
(RIMAR) 		1714002076NRG24100120240485045 11/01/2024 balkaran 1714002076WL024001 balkaran 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 balkaran CENTRAL BANK OF INDIA(607115)
448 JAISINGHNAGAR MP-14-002-076-001/348
(RIMAR) 		1714002076NRG24100120240485047 11/01/2024 anju 1714002076WL024001 anju 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 anju CENTRAL BANK OF INDIA(607115)
449 JAISINGHNAGAR MP-14-002-076-001/348
(RIMAR) 		1714002076NRG24100120240485046 11/01/2024 munnibai 1714002076WL024001 munnibai 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 munnibai CENTRAL BANK OF INDIA(607115)
450 JAISINGHNAGAR MP-14-002-076-001/351
(RIMAR) 		1714002076NRG24100120240485048 11/01/2024 Nandkumari 1714002076WL024001 Nandkumari 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 Nandkumari CENTRAL BANK OF INDIA(607115)
451 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24100120240485049 11/01/2024 droptee 1714002076WL024001 droptee 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 droptee CENTRAL BANK OF INDIA(607115)
452 JAISINGHNAGAR MP-14-002-076-001/357
(RIMAR) 		1714002076NRG24100120240485050 11/01/2024 charki pao 1714002076WL024001 charki pao 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 charkipao CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-076-001/357-A
(RIMAR) 		1714002076NRG24100120240485051 11/01/2024 nanbai 1714002076WL024001 nanbai 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 nanbai CENTRAL BANK OF INDIA(607115)
454 JAISINGHNAGAR MP-14-002-076-001/371
(RIMAR) 		1714002076NRG24100120240485052 11/01/2024 shreebati 1714002076WL024001 shreebati 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 shreebati CENTRAL BANK OF INDIA(607115)
455 JAISINGHNAGAR MP-14-002-076-001/377
(RIMAR) 		1714002076NRG24100120240485053 11/01/2024 mahesh 1714002076WL024001 mahesh 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 mahesh CENTRAL BANK OF INDIA(607115)
456 JAISINGHNAGAR MP-14-002-076-001/377
(RIMAR) 		1714002076NRG24100120240485054 11/01/2024 munni 1714002076WL024001 munni 00089 CBIN0282690 200 200 Processed 13/03/2024 685733594 munni CENTRAL BANK OF INDIA(607115)
457 JAISINGHNAGAR MP-14-002-076-001/379
(RIMAR) 		1714002076NRG24100120240485055 11/01/2024 munnibai 1714002076WL024001 munnibai 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 munnibai CENTRAL BANK OF INDIA(607115)
458 JAISINGHNAGAR MP-14-002-076-001/380-B
(RIMAR) 		1714002076NRG24100120240485056 11/01/2024 swamideen 1714002076WL024001 swamideen 00089 CBIN0282690 600 600 Processed 13/03/2024 685733594 swamideen CENTRAL BANK OF INDIA(607115)
459 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24100120240485057 11/01/2024 champhi 1714002076WL024001 champhi 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 champhi CENTRAL BANK OF INDIA(607115)
460 JAISINGHNAGAR MP-14-002-076-001/394
(RIMAR) 		1714002076NRG24100120240485058 11/01/2024 indravati 1714002076WL024001 indravati 00089 CBIN0282690 600 600 Processed 13/03/2024 685733594 indravati CENTRAL BANK OF INDIA(607115)
461 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24100120240485059 11/01/2024 ramnaresh singh 1714002076WL024001 ramnaresh singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 ramnareshsingh CENTRAL BANK OF INDIA(607115)
462 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24100120240485060 11/01/2024 ramsajivan 1714002076WL024001 ramsajivan 00089 CBIN0282690 600 600 Processed 13/03/2024 685733594 ramsajivan CENTRAL BANK OF INDIA(607115)
463 JAISINGHNAGAR MP-14-002-076-001/397
(RIMAR) 		1714002076NRG24100120240485062 11/01/2024 sangeeta 1714002076WL024001 sangeeta 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 sangeeta CENTRAL BANK OF INDIA(607115)
464 JAISINGHNAGAR MP-14-002-076-001/397
(RIMAR) 		1714002076NRG24100120240485061 11/01/2024 sunita 1714002076WL024001 sunita 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 sunita CENTRAL BANK OF INDIA(607115)
465 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24100120240485063 11/01/2024 nathum kahar 1714002076WL024001 nathum kahar 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 nathumkahar CENTRAL BANK OF INDIA(607115)
466 JAISINGHNAGAR MP-14-002-076-001/407
(RIMAR) 		1714002076NRG24100120240485064 11/01/2024 sunita 1714002076WL024001 sunita 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 sunita CENTRAL BANK OF INDIA(607115)
467 JAISINGHNAGAR MP-14-002-076-001/409
(RIMAR) 		1714002076NRG24100120240485065 11/01/2024 kamalnarayan 1714002076WL024001 kamalnarayan 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 kamalnarayan CENTRAL BANK OF INDIA(607115)
468 JAISINGHNAGAR MP-14-002-076-001/410
(RIMAR) 		1714002076NRG24100120240485066 11/01/2024 savita 1714002076WL024001 savita 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 savita CENTRAL BANK OF INDIA(607115)
469 JAISINGHNAGAR MP-14-002-076-001/411
(RIMAR) 		1714002076NRG24100120240485067 11/01/2024 ramhit gupta 1714002076WL024001 ramhit gupta 00089 CBIN0282690 50 50 Processed 13/03/2024 685733594 ramhitgupta CENTRAL BANK OF INDIA(607115)
470 JAISINGHNAGAR MP-14-002-076-001/419
(RIMAR) 		1714002076NRG24100120240485068 11/01/2024 ramdayal 1714002076WL024001 ramdayal 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 ramdayal CENTRAL BANK OF INDIA(607115)
471 JAISINGHNAGAR MP-14-002-076-001/421
(RIMAR) 		1714002076NRG24100120240485069 11/01/2024 heeralal 1714002076WL024001 heeralal 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 heeralal CENTRAL BANK OF INDIA(607115)
472 JAISINGHNAGAR MP-14-002-076-001/421
(RIMAR) 		1714002076NRG24100120240485070 11/01/2024 phoolmati 1714002076WL024001 phoolmati 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 phoolmati CENTRAL BANK OF INDIA(607115)
473 JAISINGHNAGAR MP-14-002-076-001/422
(RIMAR) 		1714002076NRG24100120240485071 11/01/2024 bhagwandeen 1714002076WL024001 bhagwandeen 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 bhagwandeen CENTRAL BANK OF INDIA(607115)
474 JAISINGHNAGAR MP-14-002-076-001/422-B
(RIMAR) 		1714002076NRG24100120240485072 11/01/2024 terasiya singh 1714002076WL024001 terasiya singh 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 terasiyasingh CENTRAL BANK OF INDIA(607115)
475 JAISINGHNAGAR MP-14-002-076-001/430
(RIMAR) 		1714002076NRG24100120240485073 11/01/2024 ramdew 1714002076WL024001 ramdew 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 ramdew CENTRAL BANK OF INDIA(607115)
476 JAISINGHNAGAR MP-14-002-076-001/431
(RIMAR) 		1714002076NRG24100120240485074 11/01/2024 birendra 1714002076WL024001 birendra 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 birendra CENTRAL BANK OF INDIA(607115)
477 JAISINGHNAGAR MP-14-002-076-001/442
(RIMAR) 		1714002076NRG24100120240485075 11/01/2024 durga 1714002076WL024001 durga 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685733594 durga CENTRAL BANK OF INDIA(607115)
478 JAISINGHNAGAR MP-14-002-076-001/445
(RIMAR) 		1714002076NRG24100120240485076 11/01/2024 sarju 1714002076WL024001 sarju 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 sarju CENTRAL BANK OF INDIA(607115)
479 JAISINGHNAGAR MP-14-002-076-001/447
(RIMAR) 		1714002076NRG24100120240485077 11/01/2024 brajesh 1714002076WL024001 brajesh 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 brajesh CENTRAL BANK OF INDIA(607115)
480 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24100120240485078 11/01/2024 binod 1714002076WL024001 binod 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 binod CENTRAL BANK OF INDIA(607115)
481 JAISINGHNAGAR MP-14-002-076-001/451
(RIMAR) 		1714002076NRG24100120240485079 11/01/2024 ramwati 1714002076WL024001 ramwati 00089 CBIN0282690 800 800 Processed 13/03/2024 685733594 ramwati CENTRAL BANK OF INDIA(607115)
482 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24100120240485080 11/01/2024 narendra kumar singh paraste 1714002076WL024001 narendra kumar singh paraste 00089 CBIN0282690 210 210 Processed 13/03/2024 685733594 narendrakumarsinghparaste CENTRAL BANK OF INDIA(607115)
483 JAISINGHNAGAR MP-14-002-076-001/56
(RIMAR) 		1714002076NRG24100120240485081 11/01/2024 geeta 1714002076WL024001 geeta 00089 CBIN0282690 50 50 Processed 13/03/2024 685733594 geeta CENTRAL BANK OF INDIA(607115)
484 JAISINGHNAGAR MP-14-002-076-001/60
(RIMAR) 		1714002076NRG24100120240485082 11/01/2024 swamidin 1714002076WL024001 swamidin 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 swamidin CENTRAL BANK OF INDIA(607115)
485 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24100120240485083 11/01/2024 SUKHDAS 1714002076WL024001 SUKHDAS 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 SUKHDAS CENTRAL BANK OF INDIA(607115)
486 JAISINGHNAGAR MP-14-002-076-001/66
(RIMAR) 		1714002076NRG24100120240485085 11/01/2024 gudiya 1714002076WL024001 gudiya 00089 CBIN0282690 400 400 Processed 13/03/2024 685733594 gudiya CENTRAL BANK OF INDIA(607115)
487 JAISINGHNAGAR MP-14-002-076-001/66
(RIMAR) 		1714002076NRG24100120240485084 11/01/2024 shyamsunder 1714002076WL024001 shyamsunder 00089 CBIN0282690 400 400 Processed 13/03/2024 685733594 shyamsunder CENTRAL BANK OF INDIA(607115)
488 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24100120240485086 11/01/2024 PREMLAL 1714002076WL024001 PREMLAL 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 PREMLAL CENTRAL BANK OF INDIA(607115)
489 JAISINGHNAGAR MP-14-002-076-001/67
(RIMAR) 		1714002076NRG24100120240485088 11/01/2024 jayram 1714002076WL024001 jayram 00089 CBIN0282690 600 600 Processed 13/03/2024 685733594 jayram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
490 JAISINGHNAGAR MP-14-002-076-001/67
(RIMAR) 		1714002076NRG24100120240485087 11/01/2024 radhabai 1714002076WL024001 radhabai 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685733594 radhabai CENTRAL BANK OF INDIA(607115)
491 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24100120240485089 11/01/2024 ashok 1714002076WL024001 ashok 00089 CBIN0282690 630 630 Processed 13/03/2024 685733594 ashok CENTRAL BANK OF INDIA(607115)
492 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24100120240485091 11/01/2024 budhiya 1714002076WL024001 budhiya 00089 CBIN0282690 1050 1050 Processed 13/03/2024 685733594 budhiya CENTRAL BANK OF INDIA(607115)
493 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24100120240485090 11/01/2024 rangu 1714002076WL024001 rangu 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 rangu CENTRAL BANK OF INDIA(607115)
494 JAISINGHNAGAR MP-14-002-076-001/73
(RIMAR) 		1714002076NRG24100120240485092 11/01/2024 NARMADA 1714002076WL024001 NARMADA 00089 CBIN0282690 1260 1260 Processed 13/03/2024 685733594 NARMADA CENTRAL BANK OF INDIA(607115)
SubTotal 306880 306880
495 JAISINGHNAGAR MP-14-002-033-002/122
(GAJNI) 		1714002033NRG24110120240486698 11/01/2024 dinbandhu singh 1714002033WL024061 dinbandhu singh 00089 CBIN0282931 950 950 Processed 13/03/2024 685733594 dinbandhusingh CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
496 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002030NRG24110120240485572 11/01/2024 JAYMANTI 1714002030WL024031 JAYMANTI 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 JAYMANTI CENTRAL BANK OF INDIA(607115)
497 JAISINGHNAGAR MP-14-002-030-001/125-A
(DEORI) 		1714002030NRG24110120240485573 11/01/2024 TARASINGH 1714002030WL024031 TARASINGH 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 TARASINGH CENTRAL BANK OF INDIA(607115)
498 JAISINGHNAGAR MP-14-002-030-001/128
(DEORI) 		1714002030NRG24110120240485574 11/01/2024 kamalabai 1714002030WL024031 kamalabai 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 kamalabai CENTRAL BANK OF INDIA(607115)
499 JAISINGHNAGAR MP-14-002-030-001/132
(DEORI) 		1714002030NRG24110120240485575 11/01/2024 somwati singh 1714002030WL024031 somwati singh 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 somwatisingh CENTRAL BANK OF INDIA(607115)
500 JAISINGHNAGAR MP-14-002-030-001/139-A
(DEORI) 		1714002030NRG24110120240485576 11/01/2024 SUSHMA 1714002030WL024031 SUSHMA 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 SUSHMA CENTRAL BANK OF INDIA(607115)
501 JAISINGHNAGAR MP-14-002-030-001/142
(DEORI) 		1714002030NRG24110120240485577 11/01/2024 sita singh 1714002030WL024031 sita singh 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 sitasingh CENTRAL BANK OF INDIA(607115)
502 JAISINGHNAGAR MP-14-002-030-001/147
(DEORI) 		1714002030NRG24110120240485578 11/01/2024 munnu bai 1714002030WL024031 munnu bai 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 munnubai CENTRAL BANK OF INDIA(607115)
503 JAISINGHNAGAR MP-14-002-030-001/147-A
(DEORI) 		1714002030NRG24110120240485580 11/01/2024 chandrakali 1714002030WL024031 chandrakali 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 chandrakali CENTRAL BANK OF INDIA(607115)
504 JAISINGHNAGAR MP-14-002-030-001/147-A
(DEORI) 		1714002030NRG24110120240485579 11/01/2024 vijay baiga 1714002030WL024031 vijay baiga 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 vijaybaiga CENTRAL BANK OF INDIA(607115)
505 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24110120240485581 11/01/2024 JANKIBAI 1714002030WL024031 JANKIBAI 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 JANKIBAI CENTRAL BANK OF INDIA(607115)
506 JAISINGHNAGAR MP-14-002-030-001/176
(DEORI) 		1714002030NRG24110120240485583 11/01/2024 SHYAM BAI 1714002030WL024031 SHYAM BAI 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 SHYAMBAI CENTRAL BANK OF INDIA(607115)
507 JAISINGHNAGAR MP-14-002-030-001/210
(DEORI) 		1714002030NRG24110120240485584 11/01/2024 SUNAINABAI 1714002030WL024031 SUNAINABAI 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 SUNAINABAI CENTRAL BANK OF INDIA(607115)
508 JAISINGHNAGAR MP-14-002-030-001/214
(DEORI) 		1714002030NRG24110120240485585 11/01/2024 MONNIBAI 1714002030WL024031 MONNIBAI 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 MONNIBAI CENTRAL BANK OF INDIA(607115)
509 JAISINGHNAGAR MP-14-002-030-001/229
(DEORI) 		1714002030NRG24110120240485586 11/01/2024 kalyan 1714002030WL024031 kalyan 00089 CBIN0283036 609 609 Processed 13/03/2024 685733594 kalyan CENTRAL BANK OF INDIA(607115)
510 JAISINGHNAGAR MP-14-002-030-001/260
(DEORI) 		1714002030NRG24110120240485588 11/01/2024 BHOLIBAI 1714002030WL024031 BHOLIBAI 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 BHOLIBAI CENTRAL BANK OF INDIA(607115)
511 JAISINGHNAGAR MP-14-002-030-001/262
(DEORI) 		1714002030NRG24110120240485589 11/01/2024 mamta 1714002030WL024031 mamta 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 mamta CENTRAL BANK OF INDIA(607115)
512 JAISINGHNAGAR MP-14-002-030-001/268
(DEORI) 		1714002030NRG24110120240485590 11/01/2024 SULOCHANA 1714002030WL024031 SULOCHANA 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 SULOCHANA CENTRAL BANK OF INDIA(607115)
513 JAISINGHNAGAR MP-14-002-030-001/283
(DEORI) 		1714002030NRG24110120240485591 11/01/2024 rinki singh 1714002030WL024031 rinki singh 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 rinkisingh CENTRAL BANK OF INDIA(607115)
514 JAISINGHNAGAR MP-14-002-030-001/31
(DEORI) 		1714002030NRG24110120240485592 11/01/2024 phoolmattu 1714002030WL024031 phoolmattu 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 phoolmattu CENTRAL BANK OF INDIA(607115)
515 JAISINGHNAGAR MP-14-002-030-003/15
(DEORI) 		1714002030NRG24110120240485593 11/01/2024 ramvati 1714002030WL024031 ramvati 00089 CBIN0283036 609 609 Processed 13/03/2024 685733594 ramvati CENTRAL BANK OF INDIA(607115)
516 JAISINGHNAGAR MP-14-002-030-003/19
(DEORI) 		1714002030NRG24110120240485594 11/01/2024 ramesh 1714002030WL024031 ramesh 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 ramesh CENTRAL BANK OF INDIA(607115)
517 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002030NRG24110120240485595 11/01/2024 rambai 1714002030WL024031 rambai 00089 CBIN0283036 609 609 Processed 13/03/2024 685733594 rambai CENTRAL BANK OF INDIA(607115)
518 JAISINGHNAGAR MP-14-002-030-003/23
(DEORI) 		1714002030NRG24110120240485597 11/01/2024 nan bai 1714002030WL024031 nan bai 00089 CBIN0283036 406 406 Processed 13/03/2024 685733594 nanbai CENTRAL BANK OF INDIA(607115)
519 JAISINGHNAGAR MP-14-002-030-003/23
(DEORI) 		1714002030NRG24110120240485596 11/01/2024 Ram kumar 1714002030WL024031 Ram kumar 00089 CBIN0283036 609 609 Processed 13/03/2024 685733594 Ramkumar CENTRAL BANK OF INDIA(607115)
520 JAISINGHNAGAR MP-14-002-030-003/58
(DEORI) 		1714002030NRG24110120240485600 11/01/2024 chaudasiya 1714002030WL024031 chaudasiya 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 chaudasiya CENTRAL BANK OF INDIA(607115)
521 JAISINGHNAGAR MP-14-002-030-003/58
(DEORI) 		1714002030NRG24110120240485599 11/01/2024 dyaram 1714002030WL024031 dyaram 00089 CBIN0283036 203 203 Processed 13/03/2024 685733594 dyaram CENTRAL BANK OF INDIA(607115)
522 JAISINGHNAGAR MP-14-002-030-003/70
(DEORI) 		1714002030NRG24110120240485601 11/01/2024 Heera pratap Singh 1714002030WL024031 Heera pratap Singh 00089 CBIN0283036 609 609 Processed 13/03/2024 685733594 HeerapratapSingh CENTRAL BANK OF INDIA(607115)
523 JAISINGHNAGAR MP-14-002-030-003/8
(DEORI) 		1714002030NRG24110120240485602 11/01/2024 madan baiga 1714002030WL024031 madan baiga 00089 CBIN0283036 406 406 Processed 13/03/2024 685733594 madanbaiga CENTRAL BANK OF INDIA(607115)
524 JAISINGHNAGAR MP-14-002-049-001/117
(KANADIKHURD) 		1714002049NRG24110120240488035 11/01/2024 DAYARAM 1714002049WL024092 DAYARAM 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 DAYARAM CENTRAL BANK OF INDIA(607115)
525 JAISINGHNAGAR MP-14-002-049-001/117
(KANADIKHURD) 		1714002049NRG24110120240488036 11/01/2024 SHYAMVATI 1714002049WL024092 SHYAMVATI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 SHYAMVATI CENTRAL BANK OF INDIA(607115)
526 JAISINGHNAGAR MP-14-002-049-001/119
(KANADIKHURD) 		1714002049NRG24110120240488038 11/01/2024 LOLIBAI 1714002049WL024092 LOLIBAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 LOLIBAI CENTRAL BANK OF INDIA(607115)
527 JAISINGHNAGAR MP-14-002-049-001/119
(KANADIKHURD) 		1714002049NRG24110120240488037 11/01/2024 PRABHUDAYAL 1714002049WL024092 PRABHUDAYAL 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
528 JAISINGHNAGAR MP-14-002-049-001/170
(KANADIKHURD) 		1714002049NRG24110120240488039 11/01/2024 GUDIYABAI 1714002049WL024092 GUDIYABAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 GUDIYABAI CENTRAL BANK OF INDIA(607115)
529 JAISINGHNAGAR MP-14-002-049-001/171
(KANADIKHURD) 		1714002049NRG24110120240488040 11/01/2024 NANBAI 1714002049WL024092 NANBAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 NANBAI CENTRAL BANK OF INDIA(607115)
530 JAISINGHNAGAR MP-14-002-049-001/181
(KANADIKHURD) 		1714002049NRG24110120240488041 11/01/2024 SHANKAR PRASAD 1714002049WL024092 SHANKAR PRASAD 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 SHANKARPRASAD CENTRAL BANK OF INDIA(607115)
531 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002049NRG24110120240488043 11/01/2024 MUNNIBAI 1714002049WL024092 MUNNIBAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 MUNNIBAI CENTRAL BANK OF INDIA(607115)
532 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002049NRG24110120240488042 11/01/2024 PAVAN 1714002049WL024092 PAVAN 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 PAVAN CENTRAL BANK OF INDIA(607115)
533 JAISINGHNAGAR MP-14-002-049-001/219
(KANADIKHURD) 		1714002049NRG24110120240488044 11/01/2024 BIHARILAL 1714002049WL024092 BIHARILAL 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 BIHARILAL CENTRAL BANK OF INDIA(607115)
534 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24110120240488047 11/01/2024 MUNNIBAI 1714002049WL024092 MUNNIBAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 MUNNIBAI CENTRAL BANK OF INDIA(607115)
535 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24110120240488046 11/01/2024 RAMGOPAL 1714002049WL024092 RAMGOPAL 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 RAMGOPAL CENTRAL BANK OF INDIA(607115)
536 JAISINGHNAGAR MP-14-002-049-001/271
(KANADIKHURD) 		1714002049NRG24110120240488048 11/01/2024 BALDEV 1714002049WL024092 BALDEV 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 BALDEV CENTRAL BANK OF INDIA(607115)
537 JAISINGHNAGAR MP-14-002-049-001/271
(KANADIKHURD) 		1714002049NRG24110120240488049 11/01/2024 MANVATI 1714002049WL024092 MANVATI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 MANVATI CENTRAL BANK OF INDIA(607115)
538 JAISINGHNAGAR MP-14-002-049-001/271-A
(KANADIKHURD) 		1714002049NRG24110120240488050 11/01/2024 DEEPAK 1714002049WL024092 DEEPAK 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 DEEPAK CENTRAL BANK OF INDIA(607115)
539 JAISINGHNAGAR MP-14-002-049-001/271-A
(KANADIKHURD) 		1714002049NRG24110120240488051 11/01/2024 MUNNI BAI 1714002049WL024092 MUNNI BAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 MUNNIBAI CENTRAL BANK OF INDIA(607115)
540 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002049NRG24110120240488052 11/01/2024 chandrabhan 1714002049WL024092 chandrabhan 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 chandrabhan CENTRAL BANK OF INDIA(607115)
541 JAISINGHNAGAR MP-14-002-049-001/283
(KANADIKHURD) 		1714002049NRG24110120240488054 11/01/2024 UARMILA 1714002049WL024092 UARMILA 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 UARMILA CENTRAL BANK OF INDIA(607115)
542 JAISINGHNAGAR MP-14-002-049-001/300
(KANADIKHURD) 		1714002049NRG24110120240488055 11/01/2024 BUTI BAI 1714002049WL024092 BUTI BAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 BUTIBAI CENTRAL BANK OF INDIA(607115)
543 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG24110120240488057 11/01/2024 RAMKALI 1714002049WL024092 RAMKALI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 RAMKALI CENTRAL BANK OF INDIA(607115)
544 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG24110120240488056 11/01/2024 RAMNARESH 1714002049WL024092 RAMNARESH 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 RAMNARESH CENTRAL BANK OF INDIA(607115)
545 JAISINGHNAGAR MP-14-002-049-001/318
(KANADIKHURD) 		1714002049NRG24110120240488059 11/01/2024 CHANDABAI 1714002049WL024092 CHANDABAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 CHANDABAI CENTRAL BANK OF INDIA(607115)
546 JAISINGHNAGAR MP-14-002-049-001/318
(KANADIKHURD) 		1714002049NRG24110120240488058 11/01/2024 HEMRAJ 1714002049WL024092 HEMRAJ 00089 CBIN0283036 1224 1224 Processed 13/03/2024 685733594 HEMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 36272 36272
547 JAISINGHNAGAR MP-14-002-010-001/512
(BARKACHH) 		1714002010NRG24110120240485681 11/01/2024 Vinay Kumar 1714002010WL024036 Vinay Kumar 00168 ICIC0007508 1400 1400 Processed 13/03/2024 685733594 VinayKumar HDFC BANK LTD(607152)
SubTotal 1400 1400
548 JAISINGHNAGAR MP-14-002-016-001/134
(BHATIGAWANKHURD) 		1714002000NRG24110120240488573 11/01/2024 BHANMATI 1714002WL024114 BHANMATI 00415 SBIN0005497 1105 1105 Processed 13/03/2024 685733594 BHANMATI CENTRAL BANK OF INDIA(607115)
549 JAISINGHNAGAR MP-14-002-016-001/149-A
(BHATIGAWANKHURD) 		1714002000NRG24110120240488577 11/01/2024 munni 1714002WL024114 munni 00415 SBIN0005497 1105 1105 Processed 13/03/2024 685733594 munni STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-016-001/60-B
(BHATIGAWANKHURD) 		1714002000NRG24110120240488597 11/01/2024 Rammaheepat Singh Gond 1714002WL024114 Rammaheepat Singh Gond 00415 SBIN0005497 1105 1105 Processed 13/03/2024 685733594 RammaheepatSinghGond CENTRAL BANK OF INDIA(607115)
551 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002000NRG24110120240488606 11/01/2024 rajkumari 1714002WL024114 rajkumari 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685733594 rajkumari STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-016-002/50-A
(BHATIGAWANKHURD) 		1714002000NRG24110120240488617 11/01/2024 Mareswari 1714002WL024114 Mareswari 00415 SBIN0005497 663 663 Processed 13/03/2024 685733594 Mareswari STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-021-002/150
(CHHAKTA) 		1714002021NRG24100120240485411 11/01/2024 ramganesh 1714002021WL024025 ramganesh 00415 SBIN0005497 213 213 Processed 13/03/2024 685733594 ramganesh STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-021-002/150
(CHHAKTA) 		1714002021NRG24100120240485409 11/01/2024 ramganesh 1714002021WL024025 ramganesh 00415 SBIN0005497 1278 1278 Processed 13/03/2024 685733594 ramganesh STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24110120240485582 11/01/2024 rani singh gond 1714002030WL024031 rani singh gond 00415 SBIN0005497 203 203 Processed 13/03/2024 685733594 ranisinghgond STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-030-001/23
(DEORI) 		1714002030NRG24110120240485587 11/01/2024 shyamkali baiga 1714002030WL024031 shyamkali baiga 00415 SBIN0005497 203 203 Processed 13/03/2024 685733594 shyamkalibaiga CENTRAL BANK OF INDIA(607115)
557 JAISINGHNAGAR MP-14-002-030-003/28
(DEORI) 		1714002030NRG24110120240485598 11/01/2024 poonam singh 1714002030WL024031 poonam singh 00415 SBIN0005497 203 203 Processed 13/03/2024 685733594 poonamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
558 JAISINGHNAGAR MP-14-002-031-001/26
(DHOLAR) 		1714002031NRG24110120240487553 11/01/2024 SHANTI 1714002031WL024081 SHANTI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 SHANTI STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-031-001/73
(DHOLAR) 		1714002031NRG24110120240487554 11/01/2024 RAMNARESH 1714002031WL024081 RAMNARESH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 RAMNARESH STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-031-001/73
(DHOLAR) 		1714002031NRG24110120240487555 11/01/2024 SHAKUNTLA 1714002031WL024081 SHAKUNTLA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 SHAKUNTLA STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-031-001/92
(DHOLAR) 		1714002031NRG24110120240487557 11/01/2024 PREM BAI 1714002031WL024081 PREM BAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 PREMBAI STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-031-001/92
(DHOLAR) 		1714002031NRG24110120240487556 11/01/2024 RAMCHARAN 1714002031WL024081 RAMCHARAN 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 RAMCHARAN STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-031-002/112
(DHOLAR) 		1714002031NRG24110120240487558 11/01/2024 HARILAL 1714002031WL024081 HARILAL 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
564 JAISINGHNAGAR MP-14-002-031-002/112-A
(DHOLAR) 		1714002031NRG24110120240487559 11/01/2024 PUSHPA 1714002031WL024081 PUSHPA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 PUSHPA STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-031-002/112-B
(DHOLAR) 		1714002031NRG24110120240487561 11/01/2024 Jyoti 1714002031WL024081 Jyoti 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 Jyoti STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-031-002/112-B
(DHOLAR) 		1714002031NRG24110120240487560 11/01/2024 SUNIL 1714002031WL024081 SUNIL 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 SUNIL STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-033-001/108
(GAJNI) 		1714002033NRG24110120240486517 11/01/2024 kodulal singh 1714002033WL024057 kodulal singh 00415 SBIN0005497 1140 1140 Processed 13/03/2024 685733594 kodulalsingh STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-034-001/107
(GAJWAHI) 		1714002034NRG24110120240487780 11/01/2024 KOSHILYA SINGH 1714002034WL024085 KOSHILYA SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 KOSHILYASINGH STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-034-001/115
(GAJWAHI) 		1714002034NRG24110120240487782 11/01/2024 Duasiya 1714002034WL024085 Duasiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 Duasiya STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-034-001/145
(GAJWAHI) 		1714002034NRG24110120240487787 11/01/2024 GENDUYADAV 1714002034WL024085 GENDUYADAV 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 GENDUYADAV STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-034-001/145
(GAJWAHI) 		1714002034NRG24110120240487788 11/01/2024 Lalita Bhurtiya 1714002034WL024085 Lalita Bhurtiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 LalitaBhurtiya STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-034-001/180
(GAJWAHI) 		1714002034NRG24110120240487792 11/01/2024 GUDIYA 1714002034WL024085 GUDIYA 00415 SBIN0005497 200 200 Processed 13/03/2024 685733594 GUDIYA STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-042-001/102
(JAGDA) 		1714002042NRG24110120240488120 11/01/2024 MUNNI BAI 1714002042WL024099 MUNNI BAI 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685733594 MUNNIBAI STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-042-001/109
(JAGDA) 		1714002042NRG24110120240488121 11/01/2024 yasoda bai singh 1714002042WL024099 yasoda bai singh 00415 SBIN0005497 663 663 Processed 13/03/2024 685733594 yasodabaisingh STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-042-001/110-A
(JAGDA) 		1714002042NRG24110120240488122 11/01/2024 Roshni 1714002042WL024099 Roshni 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685733594 Roshni STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-042-001/12
(JAGDA) 		1714002042NRG24110120240488123 11/01/2024 shyamlal 1714002042WL024099 shyamlal 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685733594 shyamlal CENTRAL BANK OF INDIA(607115)
577 JAISINGHNAGAR MP-14-002-042-001/143
(JAGDA) 		1714002042NRG24110120240488142 11/01/2024 bhagvandeen 1714002042WL024100 bhagvandeen 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 bhagvandeen STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-042-001/143
(JAGDA) 		1714002042NRG24110120240488143 11/01/2024 SUNITA BAI SAHU 1714002042WL024100 SUNITA BAI SAHU 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 SUNITABAISAHU STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-042-001/143-A
(JAGDA) 		1714002042NRG24110120240488145 11/01/2024 Sangeeta 1714002042WL024100 Sangeeta 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 Sangeeta CENTRAL BANK OF INDIA(607115)
580 JAISINGHNAGAR MP-14-002-042-001/149-A
(JAGDA) 		1714002042NRG24110120240488146 11/01/2024 ganesh 1714002042WL024100 ganesh 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 ganesh STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-042-001/156
(JAGDA) 		1714002042NRG24110120240488124 11/01/2024 babee bai 1714002042WL024099 babee bai 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685733594 babeebai CENTRAL BANK OF INDIA(607115)
582 JAISINGHNAGAR MP-14-002-042-001/16
(JAGDA) 		1714002042NRG24110120240488147 11/01/2024 chhakkelal 1714002042WL024100 chhakkelal 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 chhakkelal STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-042-001/16
(JAGDA) 		1714002042NRG24110120240488148 11/01/2024 GOMTI 1714002042WL024100 GOMTI 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 GOMTI STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-042-001/167
(JAGDA) 		1714002042NRG24110120240488149 11/01/2024 gudiya 1714002042WL024100 gudiya 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 gudiya STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002042NRG24110120240488150 11/01/2024 gopaldas 1714002042WL024100 gopaldas 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 gopaldas STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-042-001/180
(JAGDA) 		1714002042NRG24110120240488152 11/01/2024 melaram rathaor 1714002042WL024100 melaram rathaor 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 melaramrathaor CENTRAL BANK OF INDIA(607115)
587 JAISINGHNAGAR MP-14-002-042-001/180
(JAGDA) 		1714002042NRG24110120240488153 11/01/2024 sunita 1714002042WL024100 sunita 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 sunita CENTRAL BANK OF INDIA(607115)
588 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002042NRG24110120240488126 11/01/2024 ranjeet 1714002042WL024099 ranjeet 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685733594 ranjeet CENTRAL BANK OF INDIA(607115)
589 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002042NRG24110120240488129 11/01/2024 JAGDISH 1714002042WL024099 JAGDISH 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685733594 JAGDISH CENTRAL BANK OF INDIA(607115)
590 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002042NRG24110120240488130 11/01/2024 subhadera 1714002042WL024099 subhadera 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685733594 subhadera STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-042-001/203
(JAGDA) 		1714002042NRG24110120240488132 11/01/2024 malti 1714002042WL024099 malti 00415 SBIN0005497 1105 1105 Processed 13/03/2024 685733594 malti STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002042NRG24110120240488155 11/01/2024 jivendra 1714002042WL024100 jivendra 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 jivendra STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002042NRG24110120240488156 11/01/2024 Rani Sahu 1714002042WL024100 Rani Sahu 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 RaniSahu STATE BANK OF INDIA(508548)
594 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002042NRG24110120240488158 11/01/2024 karuna 1714002042WL024100 karuna 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 karuna STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-042-001/45
(JAGDA) 		1714002042NRG24110120240488159 11/01/2024 geeta 1714002042WL024100 geeta 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 geeta STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-042-001/51
(JAGDA) 		1714002042NRG24110120240488160 11/01/2024 babulal 1714002042WL024100 babulal 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 babulal STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-042-001/51
(JAGDA) 		1714002042NRG24110120240488161 11/01/2024 RAMRATIYA 1714002042WL024100 RAMRATIYA 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 RAMRATIYA STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-042-001/55
(JAGDA) 		1714002042NRG24110120240488162 11/01/2024 sumitra bai 1714002042WL024100 sumitra bai 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 sumitrabai STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-042-001/68
(JAGDA) 		1714002042NRG24110120240488164 11/01/2024 kusum 1714002042WL024100 kusum 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 kusum STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-042-001/85
(JAGDA) 		1714002042NRG24110120240488165 11/01/2024 bhagbadeen 1714002042WL024100 bhagbadeen 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 bhagbadeen STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-042-001/85-A
(JAGDA) 		1714002042NRG24110120240488166 11/01/2024 rupa 1714002042WL024100 rupa 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 rupa STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-042-001/86
(JAGDA) 		1714002042NRG24110120240488168 11/01/2024 Amritlal 1714002042WL024100 Amritlal 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 Amritlal STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-042-001/86
(JAGDA) 		1714002042NRG24110120240488167 11/01/2024 CHOTI BAI Y ADAV 1714002042WL024100 CHOTI BAI Y ADAV 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 CHOTIBAIYADAV STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-042-001/86-B
(JAGDA) 		1714002042NRG24110120240488169 11/01/2024 Sarswati Yadav 1714002042WL024100 Sarswati Yadav 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 SarswatiYadav STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-042-001/88
(JAGDA) 		1714002042NRG24110120240488135 11/01/2024 geeta singh 1714002042WL024099 geeta singh 00415 SBIN0005497 663 663 Processed 13/03/2024 685733594 geetasingh STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-042-001/97
(JAGDA) 		1714002042NRG24110120240488172 11/01/2024 KALABATI SINGH 1714002042WL024100 KALABATI SINGH 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 KALABATISINGH STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-042-001/97
(JAGDA) 		1714002042NRG24110120240488171 11/01/2024 ramnath 1714002042WL024100 ramnath 00415 SBIN0005497 960 960 Processed 13/03/2024 685733594 ramnath STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-042-002/40
(JAGDA) 		1714002042NRG24110120240488137 11/01/2024 ramdeen 1714002042WL024099 ramdeen 00415 SBIN0005497 3094 3094 Processed 13/03/2024 685733594 ramdeen STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-042-002/58
(JAGDA) 		1714002042NRG24110120240488138 11/01/2024 amritlal 1714002042WL024099 amritlal 00415 SBIN0005497 3094 3094 Processed 13/03/2024 685733594 amritlal STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-049-001/219
(KANADIKHURD) 		1714002049NRG24110120240488045 11/01/2024 reetu 1714002049WL024092 reetu 00415 SBIN0005497 1224 1224 Processed 13/03/2024 685733594 reetu INDUSIND BANK(607189)
611 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002049NRG24110120240488053 11/01/2024 RAJBATI 1714002049WL024092 RAJBATI 00415 SBIN0005497 1224 1224 Processed 13/03/2024 685733594 RAJBATI STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-050-001/11
(KARKI) 		1714002050NRG24110120240487977 11/01/2024 kanhaiya 1714002050WL024091 kanhaiya 00415 SBIN0005497 600 600 Processed 13/03/2024 685733594 kanhaiya STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-050-001/11
(KARKI) 		1714002050NRG24110120240487978 11/01/2024 uasha 1714002050WL024091 uasha 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 uasha STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-050-001/118
(KARKI) 		1714002050NRG24110120240487980 11/01/2024 BITTI 1714002050WL024091 BITTI 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 BITTI STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-050-001/118
(KARKI) 		1714002050NRG24110120240487981 11/01/2024 kalawati 1714002050WL024091 kalawati 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 kalawati STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-050-001/118
(KARKI) 		1714002050NRG24110120240487979 11/01/2024 soobe 1714002050WL024091 soobe 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 soobe STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-050-001/119
(KARKI) 		1714002050NRG24110120240487984 11/01/2024 dogarsahain 1714002050WL024091 dogarsahain 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 dogarsahain STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-050-001/119
(KARKI) 		1714002050NRG24110120240487983 11/01/2024 gopali 1714002050WL024091 gopali 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 gopali STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-050-001/119
(KARKI) 		1714002050NRG24110120240487985 11/01/2024 rajkali 1714002050WL024091 rajkali 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 rajkali STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-050-001/125
(KARKI) 		1714002050NRG24110120240487986 11/01/2024 KURDHAN 1714002050WL024091 KURDHAN 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 KURDHAN STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-050-001/125
(KARKI) 		1714002050NRG24110120240487987 11/01/2024 MUNNI BAI 1714002050WL024091 MUNNI BAI 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 MUNNIBAI STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-050-001/14
(KARKI) 		1714002050NRG24110120240487990 11/01/2024 KALLU 1714002050WL024091 KALLU 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 KALLU STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-050-001/14
(KARKI) 		1714002050NRG24110120240487991 11/01/2024 LILA 1714002050WL024091 LILA 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 LILA STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-050-001/15
(KARKI) 		1714002050NRG24110120240487993 11/01/2024 LAVKESH 1714002050WL024091 LAVKESH 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 LAVKESH STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-050-001/15
(KARKI) 		1714002050NRG24110120240487992 11/01/2024 phoolmati 1714002050WL024091 phoolmati 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 phoolmati STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-050-001/15
(KARKI) 		1714002050NRG24110120240487994 11/01/2024 sushila 1714002050WL024091 sushila 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 sushila STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-050-001/150
(KARKI) 		1714002050NRG24110120240487995 11/01/2024 BUDHELAL 1714002050WL024091 BUDHELAL 00415 SBIN0005497 200 200 Processed 13/03/2024 685733594 BUDHELAL STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-050-001/150
(KARKI) 		1714002050NRG24110120240487996 11/01/2024 KALABATI 1714002050WL024091 KALABATI 00415 SBIN0005497 200 200 Processed 13/03/2024 685733594 KALABATI STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-050-001/159
(KARKI) 		1714002050NRG24110120240487998 11/01/2024 MUNNI 1714002050WL024091 MUNNI 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 MUNNI STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-050-001/159
(KARKI) 		1714002050NRG24110120240487997 11/01/2024 SANTOSH 1714002050WL024091 SANTOSH 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 SANTOSH STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-050-001/159-A
(KARKI) 		1714002050NRG24110120240487999 11/01/2024 SEEMA 1714002050WL024091 SEEMA 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 SEEMA STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-050-001/172
(KARKI) 		1714002050NRG24110120240488000 11/01/2024 GANESH 1714002050WL024091 GANESH 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 GANESH STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-050-001/172
(KARKI) 		1714002050NRG24110120240488001 11/01/2024 shanti 1714002050WL024091 shanti 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 shanti STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-050-001/174
(KARKI) 		1714002050NRG24110120240488002 11/01/2024 sarita 1714002050WL024091 sarita 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 sarita STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-050-001/174-A
(KARKI) 		1714002050NRG24110120240488003 11/01/2024 lalli bai 1714002050WL024091 lalli bai 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 lallibai STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-050-001/174-B
(KARKI) 		1714002050NRG24110120240488004 11/01/2024 hari lal 1714002050WL024091 hari lal 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 harilal STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-050-001/174-B
(KARKI) 		1714002050NRG24110120240488005 11/01/2024 Rajmiliya 1714002050WL024091 Rajmiliya 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 Rajmiliya STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-050-001/175
(KARKI) 		1714002050NRG24110120240488006 11/01/2024 KUSHUM 1714002050WL024091 KUSHUM 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 KUSHUM STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-050-001/182
(KARKI) 		1714002050NRG24110120240488007 11/01/2024 munnibai 1714002050WL024091 munnibai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 munnibai STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-050-001/188
(KARKI) 		1714002050NRG24110120240488009 11/01/2024 BUDHI BAI 1714002050WL024091 BUDHI BAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 BUDHIBAI STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-050-001/188
(KARKI) 		1714002050NRG24110120240488008 11/01/2024 CHARRU 1714002050WL024091 CHARRU 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 CHARRU STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-050-001/196-C
(KARKI) 		1714002050NRG24110120240488011 11/01/2024 DEVWATI 1714002050WL024091 DEVWATI 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 DEVWATI STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-050-001/196-C
(KARKI) 		1714002050NRG24110120240488010 11/01/2024 KALLU 1714002050WL024091 KALLU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 KALLU STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-050-001/225
(KARKI) 		1714002050NRG24110120240488013 11/01/2024 GUDIYAR 1714002050WL024091 GUDIYAR 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 GUDIYAR STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-050-001/225
(KARKI) 		1714002050NRG24110120240488012 11/01/2024 loli 1714002050WL024091 loli 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 loli STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-050-001/278
(KARKI) 		1714002050NRG24110120240488014 11/01/2024 bhulli 1714002050WL024091 bhulli 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 bhulli STATE BANK OF INDIA(508548)
647 JAISINGHNAGAR MP-14-002-050-001/278
(KARKI) 		1714002050NRG24110120240488016 11/01/2024 mole 1714002050WL024091 mole 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 mole FINO PAYMENTS BANK LTD(608001)
648 JAISINGHNAGAR MP-14-002-050-001/278
(KARKI) 		1714002050NRG24110120240488015 11/01/2024 sushila 1714002050WL024091 sushila 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685733594 sushila STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-050-001/309
(KARKI) 		1714002050NRG24110120240488018 11/01/2024 anita 1714002050WL024091 anita 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 anita STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-050-001/309
(KARKI) 		1714002050NRG24110120240488017 11/01/2024 parasnath 1714002050WL024091 parasnath 00415 SBIN0005497 600 600 Processed 13/03/2024 685733594 parasnath STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-050-001/317
(KARKI) 		1714002050NRG24110120240488019 11/01/2024 DEVSHARAN 1714002050WL024091 DEVSHARAN 00415 SBIN0005497 200 200 Processed 13/03/2024 685733594 DEVSHARAN STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-050-001/317
(KARKI) 		1714002050NRG24110120240488020 11/01/2024 MUNNI BAI 1714002050WL024091 MUNNI BAI 00415 SBIN0005497 200 200 Processed 13/03/2024 685733594 MUNNIBAI STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-050-001/369
(KARKI) 		1714002050NRG24110120240488021 11/01/2024 ghursen 1714002050WL024091 ghursen 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 ghursen STATE BANK OF INDIA(508548)
654 JAISINGHNAGAR MP-14-002-050-001/369
(KARKI) 		1714002050NRG24110120240488022 11/01/2024 Narmadiya 1714002050WL024091 Narmadiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685733594 Narmadiya STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-050-001/369-A
(KARKI) 		1714002050NRG24110120240488024 11/01/2024 NARAYAN 1714002050WL024091 NARAYAN 00415 SBIN0005497 200 200 Processed 13/03/2024 685733594 NARAYAN STATE BANK OF INDIA(508548)
656 JAISINGHNAGAR MP-14-002-050-001/380
(KARKI) 		1714002050NRG24110120240488025 11/01/2024 hariram 1714002050WL024091 hariram 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 hariram STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-050-001/380
(KARKI) 		1714002050NRG24110120240488026 11/01/2024 rambati 1714002050WL024091 rambati 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 rambati STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-050-001/506
(KARKI) 		1714002050NRG24110120240488027 11/01/2024 RAMDEV 1714002050WL024091 RAMDEV 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 RAMDEV STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-050-001/506
(KARKI) 		1714002050NRG24110120240488028 11/01/2024 SOHAGABATI 1714002050WL024091 SOHAGABATI 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 SOHAGABATI STATE BANK OF INDIA(508548)
660 JAISINGHNAGAR MP-14-002-050-001/548
(KARKI) 		1714002050NRG24110120240488030 11/01/2024 kavita 1714002050WL024091 kavita 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 kavita STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-050-001/548
(KARKI) 		1714002050NRG24110120240488029 11/01/2024 ramkhelawan 1714002050WL024091 ramkhelawan 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 ramkhelawan STATE BANK OF INDIA(508548)
662 JAISINGHNAGAR MP-14-002-050-001/80
(KARKI) 		1714002050NRG24110120240488032 11/01/2024 munni 1714002050WL024091 munni 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 munni STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-050-001/80
(KARKI) 		1714002050NRG24110120240488031 11/01/2024 shobhai 1714002050WL024091 shobhai 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 shobhai STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-050-001/94
(KARKI) 		1714002050NRG24110120240488034 11/01/2024 GANGHAI 1714002050WL024091 GANGHAI 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 GANGHAI STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-050-001/94
(KARKI) 		1714002050NRG24110120240488033 11/01/2024 murari 1714002050WL024091 murari 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685733594 murari STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-076-001/238
(RIMAR) 		1714002076NRG24100120240485030 11/01/2024 divike kahar 1714002076WL024001 divike kahar 00415 SBIN0005497 1260 1260 Processed 13/03/2024 685733594 divikekahar CENTRAL BANK OF INDIA(607115)
667 JAISINGHNAGAR MP-14-002-087-001/165
(UCHEHARA) 		1714002087NRG24110120240485651 11/01/2024 omprakash gupta 1714002087WL024033 omprakash gupta 00415 SBIN0005497 1020 1020 Processed 13/03/2024 685733594 omprakashgupta CENTRAL BANK OF INDIA(607115)
668 JAISINGHNAGAR MP-14-002-087-001/185-A
(UCHEHARA) 		1714002087NRG24110120240485653 11/01/2024 Priyanka Singh 1714002087WL024033 Priyanka Singh 00415 SBIN0005497 1020 1020 Processed 13/03/2024 685733594 PriyankaSingh STATE BANK OF INDIA(508548)
SubTotal 133793 133793
669 JAISINGHNAGAR MP-14-002-010-001/148
(BARKACHH) 		1714002010NRG24110120240485667 11/01/2024 Devidayal 1714002010WL024034 Devidayal 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685733594 Devidayal CENTRAL BANK OF INDIA(607115)
670 JAISINGHNAGAR MP-14-002-010-001/185
(BARKACHH) 		1714002010NRG24110120240485675 11/01/2024 Lolla 1714002010WL024035 Lolla 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685733594 Lolla STATE BANK OF INDIA(508548)
671 JAISINGHNAGAR MP-14-002-010-001/234
(BARKACHH) 		1714002010NRG24110120240485676 11/01/2024 ramkumar 1714002010WL024035 ramkumar 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685733594 ramkumar STATE BANK OF INDIA(508548)
672 JAISINGHNAGAR MP-14-002-010-001/251
(BARKACHH) 		1714002010NRG24110120240485668 11/01/2024 Rajesh 1714002010WL024034 Rajesh 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 Rajesh STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-010-001/361
(BARKACHH) 		1714002010NRG24110120240485679 11/01/2024 Pappu 1714002010WL024036 Pappu 00415 SBIN0006075 1400 1400 Processed 13/03/2024 685733594 Pappu STATE BANK OF INDIA(508548)
674 JAISINGHNAGAR MP-14-002-010-001/391
(BARKACHH) 		1714002010NRG24110120240485670 11/01/2024 Mahrajiya 1714002010WL024034 Mahrajiya 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685733594 Mahrajiya STATE BANK OF INDIA(508548)
675 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24110120240485680 11/01/2024 Gajadhar 1714002010WL024036 Gajadhar 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 Gajadhar STATE BANK OF INDIA(508548)
676 JAISINGHNAGAR MP-14-002-010-001/435
(BARKACHH) 		1714002010NRG24110120240485677 11/01/2024 Santosh 1714002010WL024035 Santosh 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685733594 Santosh STATE BANK OF INDIA(508548)
677 JAISINGHNAGAR MP-14-002-010-001/528
(BARKACHH) 		1714002010NRG24110120240485682 11/01/2024 Meera 1714002010WL024036 Meera 00415 SBIN0006075 1400 1400 Processed 13/03/2024 685733594 Meera STATE BANK OF INDIA(508548)
678 JAISINGHNAGAR MP-14-002-010-002/11-A
(BARKACHH) 		1714002010NRG24110120240485683 11/01/2024 Bihari kushwaha 1714002010WL024036 Bihari kushwaha 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 Biharikushwaha STATE BANK OF INDIA(508548)
679 JAISINGHNAGAR MP-14-002-010-002/11-A
(BARKACHH) 		1714002010NRG24110120240485684 11/01/2024 Sushma kushwaha 1714002010WL024036 Sushma kushwaha 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 Sushmakushwaha STATE BANK OF INDIA(508548)
680 JAISINGHNAGAR MP-14-002-010-002/11-B
(BARKACHH) 		1714002010NRG24110120240485685 11/01/2024 Mayawati 1714002010WL024036 Mayawati 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 Mayawati STATE BANK OF INDIA(508548)
681 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24110120240486500 11/01/2024 SAKUNTALA 1714002041WL024056 SAKUNTALA 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 SAKUNTALA STATE BANK OF INDIA(508548)
682 JAISINGHNAGAR MP-14-002-041-005/187
(HIDWAH) 		1714002041NRG24110120240486501 11/01/2024 jagatpal kahar 1714002041WL024056 jagatpal kahar 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 jagatpalkahar CENTRAL BANK OF INDIA(607115)
683 JAISINGHNAGAR MP-14-002-041-005/278
(HIDWAH) 		1714002041NRG24110120240486503 11/01/2024 dhanu kushwaha 1714002041WL024056 dhanu kushwaha 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 dhanukushwaha STATE BANK OF INDIA(508548)
684 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24110120240486506 11/01/2024 SARITA 1714002041WL024056 SARITA 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 SARITA STATE BANK OF INDIA(508548)
685 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24110120240486507 11/01/2024 Ramvishal Yadav 1714002041WL024056 Ramvishal Yadav 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 RamvishalYadav STATE BANK OF INDIA(508548)
686 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24110120240486508 11/01/2024 Shakuntla Yadav 1714002041WL024056 Shakuntla Yadav 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 ShakuntlaYadav STATE BANK OF INDIA(508548)
687 JAISINGHNAGAR MP-14-002-041-005/49
(HIDWAH) 		1714002041NRG24110120240486509 11/01/2024 dwarika 1714002041WL024056 dwarika 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 dwarika STATE BANK OF INDIA(508548)
688 JAISINGHNAGAR MP-14-002-041-005/51
(HIDWAH) 		1714002041NRG24110120240486511 11/01/2024 RANI 1714002041WL024056 RANI 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 RANI STATE BANK OF INDIA(508548)
689 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24110120240486514 11/01/2024 mirabai 1714002041WL024056 mirabai 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 mirabai STATE BANK OF INDIA(508548)
690 JAISINGHNAGAR MP-14-002-041-005/67
(HIDWAH) 		1714002041NRG24110120240486515 11/01/2024 GUDIYA 1714002041WL024056 GUDIYA 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 GUDIYA STATE BANK OF INDIA(508548)
691 JAISINGHNAGAR MP-14-002-041-005/98
(HIDWAH) 		1714002041NRG24110120240486516 11/01/2024 JAYLAL 1714002041WL024056 JAYLAL 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 JAYLAL STATE BANK OF INDIA(508548)
692 JAISINGHNAGAR MP-14-002-046-001/111
(JHIRIYA) 		1714002046NRG24110120240487867 11/01/2024 ashok kumar 1714002046WL024086 ashok kumar 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 ashokkumar STATE BANK OF INDIA(508548)
693 JAISINGHNAGAR MP-14-002-046-001/118
(JHIRIYA) 		1714002046NRG24110120240487868 11/01/2024 GANESH PATEL 1714002046WL024086 GANESH PATEL 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 GANESHPATEL STATE BANK OF INDIA(508548)
694 JAISINGHNAGAR MP-14-002-046-001/118
(JHIRIYA) 		1714002046NRG24110120240487869 11/01/2024 rajjan patel 1714002046WL024086 rajjan patel 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 rajjanpatel STATE BANK OF INDIA(508548)
695 JAISINGHNAGAR MP-14-002-046-001/12
(JHIRIYA) 		1714002046NRG24110120240487870 11/01/2024 KOLAI PATEl 1714002046WL024086 KOLAI PATEl 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 KOLAIPATEl STATE BANK OF INDIA(508548)
696 JAISINGHNAGAR MP-14-002-046-001/122
(JHIRIYA) 		1714002046NRG24110120240487871 11/01/2024 RAMBAI singh 1714002046WL024086 RAMBAI singh 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 RAMBAIsingh STATE BANK OF INDIA(508548)
697 JAISINGHNAGAR MP-14-002-046-001/122-B
(JHIRIYA) 		1714002046NRG24110120240487873 11/01/2024 sunrendra singh 1714002046WL024086 sunrendra singh 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 sunrendrasingh STATE BANK OF INDIA(508548)
698 JAISINGHNAGAR MP-14-002-046-001/125
(JHIRIYA) 		1714002046NRG24110120240487874 11/01/2024 LEELA BAI SINGH 1714002046WL024086 LEELA BAI SINGH 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 LEELABAISINGH STATE BANK OF INDIA(508548)
699 JAISINGHNAGAR MP-14-002-046-001/125
(JHIRIYA) 		1714002046NRG24110120240487875 11/01/2024 rampal 1714002046WL024086 rampal 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 rampal STATE BANK OF INDIA(508548)
700 JAISINGHNAGAR MP-14-002-046-001/127
(JHIRIYA) 		1714002046NRG24110120240487876 11/01/2024 bikram yadav 1714002046WL024086 bikram yadav 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 bikramyadav UNION BANK OF INDIA(508500)
701 JAISINGHNAGAR MP-14-002-046-001/142
(JHIRIYA) 		1714002046NRG24110120240487878 11/01/2024 phoolbai sahu 1714002046WL024086 phoolbai sahu 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 phoolbaisahu STATE BANK OF INDIA(508548)
702 JAISINGHNAGAR MP-14-002-046-001/142
(JHIRIYA) 		1714002046NRG24110120240487877 11/01/2024 vishvnath sahu 1714002046WL024086 vishvnath sahu 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 vishvnathsahu STATE BANK OF INDIA(508548)
703 JAISINGHNAGAR MP-14-002-046-001/20-B
(JHIRIYA) 		1714002046NRG24110120240487879 11/01/2024 PUSHPENDRA KUMAR PATEL 1714002046WL024086 PUSHPENDRA KUMAR PATEL 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 PUSHPENDRAKUMARPATEL STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-046-001/33
(JHIRIYA) 		1714002046NRG24110120240487880 11/01/2024 SHIVPRASAD PATEL 1714002046WL024086 SHIVPRASAD PATEL 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 SHIVPRASADPATEL STATE BANK OF INDIA(508548)
705 JAISINGHNAGAR MP-14-002-046-001/68
(JHIRIYA) 		1714002046NRG24110120240487881 11/01/2024 manoj 1714002046WL024086 manoj 00415 SBIN0006075 200 200 Processed 13/03/2024 685733594 manoj STATE BANK OF INDIA(508548)
706 JAISINGHNAGAR MP-14-002-046-001/72
(JHIRIYA) 		1714002046NRG24110120240487882 11/01/2024 mansingh 1714002046WL024086 mansingh 00415 SBIN0006075 200 200 Processed 13/03/2024 685733594 mansingh STATE BANK OF INDIA(508548)
707 JAISINGHNAGAR MP-14-002-046-001/88
(JHIRIYA) 		1714002046NRG24110120240487884 11/01/2024 LEELA BATI SINGH 1714002046WL024086 LEELA BATI SINGH 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 LEELABATISINGH STATE BANK OF INDIA(508548)
708 JAISINGHNAGAR MP-14-002-046-001/88
(JHIRIYA) 		1714002046NRG24110120240487883 11/01/2024 PANJAB SINGH 1714002046WL024086 PANJAB SINGH 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 PANJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 JAISINGHNAGAR MP-14-002-046-001/91-A
(JHIRIYA) 		1714002046NRG24110120240487885 11/01/2024 ramraj yadav 1714002046WL024086 ramraj yadav 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685733594 ramrajyadav STATE BANK OF INDIA(508548)
710 JAISINGHNAGAR MP-14-002-050-001/125-A
(KARKI) 		1714002050NRG24110120240487989 11/01/2024 bhanvati 1714002050WL024091 bhanvati 00415 SBIN0006075 1400 1400 Processed 13/03/2024 685733594 bhanvati STATE BANK OF INDIA(508548)
711 JAISINGHNAGAR MP-14-002-050-001/125-A
(KARKI) 		1714002050NRG24110120240487988 11/01/2024 ravi 1714002050WL024091 ravi 00415 SBIN0006075 1400 1400 Processed 13/03/2024 685733594 ravi STATE BANK OF INDIA(508548)
712 JAISINGHNAGAR MP-14-002-086-001/150
(TIHKI) 		1714002086NRG24110120240487346 11/01/2024 VISHNU 1714002086WL024076 VISHNU 00415 SBIN0006075 850 850 Processed 13/03/2024 685733594 VISHNU CENTRAL BANK OF INDIA(607115)
713 JAISINGHNAGAR MP-14-002-086-001/29
(TIHKI) 		1714002086NRG24110120240487271 11/01/2024 lalu 1714002086WL024072 lalu 00415 SBIN0006075 720 720 Processed 13/03/2024 685733594 lalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53705 53705
714 JAISINGHNAGAR MP-14-002-010-001/184
(BARKACHH) 		1714002010NRG24110120240485674 11/01/2024 Nagina 1714002010WL024035 Nagina 00468 UBIN0576433 1547 1547 Processed 13/03/2024 685733594 Nagina UNION BANK OF INDIA(508500)
SubTotal 1547 1547
715 JAISINGHNAGAR MP-14-002-086-001/63
(TIHKI) 		1714002086NRG24110120240487285 11/01/2024 RADHU 1714002086WL024072 RADHU 00532 CBIN0R20002 900 900 Processed 13/03/2024 685733594 RADHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
716 JAISINGHNAGAR MP-14-002-046-001/122-A
(JHIRIYA) 		1714002046NRG24110120240487872 11/01/2024 SAROJ SINGH GOND 1714002046WL024086 SAROJ SINGH GOND 00697 BKID0MG1517 1200 1200 Processed 13/03/2024 685733594 SAROJSINGHGOND STATE BANK OF INDIA(508548)
717 JAISINGHNAGAR MP-14-002-050-001/369-A
(KARKI) 		1714002050NRG24110120240488023 11/01/2024 KRISHNPAL 1714002050WL024091 KRISHNPAL 00697 BKID0MG1517 1200 1200 Processed 13/03/2024 685733594 KRISHNPAL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
718 JAISINGHNAGAR MP-14-002-021-002/150
(CHHAKTA) 		1714002021NRG24100120240485408 11/01/2024 munne lal yadav 1714002021WL024025 munne lal yadav 00697 BKID0MG1518 1278 1278 Processed 13/03/2024 685733594 munnelalyadav NARMADA JHABUA GRAMIN BANK(508515)
719 JAISINGHNAGAR MP-14-002-021-002/150
(CHHAKTA) 		1714002021NRG24100120240485410 11/01/2024 munne lal yadav 1714002021WL024025 munne lal yadav 00697 BKID0MG1518 213 213 Processed 13/03/2024 685733594 munnelalyadav NARMADA JHABUA GRAMIN BANK(508515)
720 JAISINGHNAGAR MP-14-002-034-001/102-A
(GAJWAHI) 		1714002034NRG24110120240487779 11/01/2024 CHANDRAVATI SINGH 1714002034WL024085 CHANDRAVATI SINGH 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685733594 CHANDRAVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-034-001/102-A
(GAJWAHI) 		1714002034NRG24110120240487778 11/01/2024 mansingh 1714002034WL024085 mansingh 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685733594 mansingh STATE BANK OF INDIA(508548)
722 JAISINGHNAGAR MP-14-002-034-001/115
(GAJWAHI) 		1714002034NRG24110120240487781 11/01/2024 teerath prasad 1714002034WL024085 teerath prasad 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685733594 teerathprasad STATE BANK OF INDIA(508548)
723 JAISINGHNAGAR MP-14-002-034-001/129
(GAJWAHI) 		1714002034NRG24110120240487783 11/01/2024 bibi bai yadav 1714002034WL024085 bibi bai yadav 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685733594 bibibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
724 JAISINGHNAGAR MP-14-002-034-001/131
(GAJWAHI) 		1714002034NRG24110120240487784 11/01/2024 RAMBAHOR YADAV 1714002034WL024085 RAMBAHOR YADAV 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685733594 RAMBAHORYADAV NARMADA JHABUA GRAMIN BANK(508515)
725 JAISINGHNAGAR MP-14-002-034-001/132
(GAJWAHI) 		1714002034NRG24110120240487785 11/01/2024 Ramswarup 1714002034WL024085 Ramswarup 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685733594 Ramswarup STATE BANK OF INDIA(508548)
726 JAISINGHNAGAR MP-14-002-034-001/145
(GAJWAHI) 		1714002034NRG24110120240487786 11/01/2024 Ramgopal yadav 1714002034WL024085 Ramgopal yadav 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685733594 Ramgopalyadav BANK OF BARODA(606985)
727 JAISINGHNAGAR MP-14-002-034-001/174
(GAJWAHI) 		1714002034NRG24110120240487789 11/01/2024 DHARM RAJ SINGH 1714002034WL024085 DHARM RAJ SINGH 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685733594 DHARMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 JAISINGHNAGAR MP-14-002-034-001/178
(GAJWAHI) 		1714002034NRG24110120240487790 11/01/2024 GOPIKA 1714002034WL024085 GOPIKA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685733594 GOPIKA STATE BANK OF INDIA(508548)
729 JAISINGHNAGAR MP-14-002-034-001/179
(GAJWAHI) 		1714002034NRG24110120240487791 11/01/2024 Rajendra YADAV 1714002034WL024085 Rajendra YADAV 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685733594 RajendraYADAV STATE BANK OF INDIA(508548)
SubTotal 13291 13291
730 JAISINGHNAGAR MP-14-002-010-001/220
(BARKACHH) 		1714002010NRG24110120240485678 11/01/2024 dalbal 1714002010WL024036 dalbal 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 685733594 dalbal NARMADA JHABUA GRAMIN BANK(508515)
731 JAISINGHNAGAR MP-14-002-010-001/285
(BARKACHH) 		1714002010NRG24110120240485669 11/01/2024 budhdu 1714002010WL024034 budhdu 00697 BKID0MG1525 200 200 Processed 13/03/2024 685733594 budhdu STATE BANK OF INDIA(508548)
732 JAISINGHNAGAR MP-14-002-010-001/436
(BARKACHH) 		1714002010NRG24110120240485671 11/01/2024 ramesh 1714002010WL024034 ramesh 00697 BKID0MG1525 800 800 Processed 13/03/2024 685733594 ramesh NARMADA JHABUA GRAMIN BANK(508515)
733 JAISINGHNAGAR MP-14-002-010-001/5
(BARKACHH) 		1714002010NRG24110120240485673 11/01/2024 chandrakali 1714002010WL024034 chandrakali 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685733594 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
734 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24110120240486499 11/01/2024 ramcharit 1714002041WL024056 ramcharit 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685733594 ramcharit STATE BANK OF INDIA(508548)
735 JAISINGHNAGAR MP-14-002-041-005/187
(HIDWAH) 		1714002041NRG24110120240486502 11/01/2024 Gudiya Kahar 1714002041WL024056 Gudiya Kahar 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685733594 GudiyaKahar NARMADA JHABUA GRAMIN BANK(508515)
736 JAISINGHNAGAR MP-14-002-041-005/31
(HIDWAH) 		1714002041NRG24110120240486504 11/01/2024 premlal 1714002041WL024056 premlal 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685733594 premlal IDBI BANK(607095)
737 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24110120240486505 11/01/2024 RAMDAYAL 1714002041WL024056 RAMDAYAL 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685733594 RAMDAYAL STATE BANK OF INDIA(508548)
738 JAISINGHNAGAR MP-14-002-041-005/60
(HIDWAH) 		1714002041NRG24110120240486512 11/01/2024 shobhlal 1714002041WL024056 shobhlal 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685733594 shobhlal STATE BANK OF INDIA(508548)
739 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24110120240486513 11/01/2024 basantlal 1714002041WL024056 basantlal 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685733594 basantlal STATE BANK OF INDIA(508548)
740 JAISINGHNAGAR MP-14-002-086-001/102
(TIHKI) 		1714002086NRG24110120240487343 11/01/2024 SUKHLAL 1714002086WL024076 SUKHLAL 00697 BKID0MG1525 850 850 Processed 13/03/2024 685733594 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
741 JAISINGHNAGAR MP-14-002-086-001/103
(TIHKI) 		1714002086NRG24110120240487344 11/01/2024 praveen 1714002086WL024076 praveen 00697 BKID0MG1525 850 850 Processed 13/03/2024 685733594 praveen NARMADA JHABUA GRAMIN BANK(508515)
742 JAISINGHNAGAR MP-14-002-086-001/110
(TIHKI) 		1714002086NRG24110120240487262 11/01/2024 bablu 1714002086WL024072 bablu 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 bablu NARMADA JHABUA GRAMIN BANK(508515)
743 JAISINGHNAGAR MP-14-002-086-001/110
(TIHKI) 		1714002086NRG24110120240487263 11/01/2024 puspa 1714002086WL024072 puspa 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 puspa NARMADA JHABUA GRAMIN BANK(508515)
744 JAISINGHNAGAR MP-14-002-086-001/112
(TIHKI) 		1714002086NRG24110120240487775 11/01/2024 RAMBAI 1714002086WL024084 RAMBAI 00697 BKID0MG1525 180 180 Processed 13/03/2024 685733594 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
745 JAISINGHNAGAR MP-14-002-086-001/130
(TIHKI) 		1714002086NRG24110120240487345 11/01/2024 SANJIV 1714002086WL024076 SANJIV 00697 BKID0MG1525 850 850 Processed 13/03/2024 685733594 SANJIV INDIA POST PAYMENTS BANK LIMITED(508528)
746 JAISINGHNAGAR MP-14-002-086-001/138
(TIHKI) 		1714002086NRG24110120240487265 11/01/2024 deepak 1714002086WL024072 deepak 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 deepak STATE BANK OF INDIA(508548)
747 JAISINGHNAGAR MP-14-002-086-001/138
(TIHKI) 		1714002086NRG24110120240487264 11/01/2024 MAMTA 1714002086WL024072 MAMTA 00697 BKID0MG1525 720 720 Processed 13/03/2024 685733594 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
748 JAISINGHNAGAR MP-14-002-086-001/145
(TIHKI) 		1714002086NRG24110120240487266 11/01/2024 RATNESH 1714002086WL024072 RATNESH 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 RATNESH CENTRAL BANK OF INDIA(607115)
749 JAISINGHNAGAR MP-14-002-086-001/145
(TIHKI) 		1714002086NRG24110120240487267 11/01/2024 shrwan 1714002086WL024072 shrwan 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 shrwan STATE BANK OF INDIA(508548)
750 JAISINGHNAGAR MP-14-002-086-001/146
(TIHKI) 		1714002086NRG24110120240487268 11/01/2024 KESHKALI 1714002086WL024072 KESHKALI 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 KESHKALI STATE BANK OF INDIA(508548)
751 JAISINGHNAGAR MP-14-002-086-001/154
(TIHKI) 		1714002086NRG24110120240487348 11/01/2024 shanti 1714002086WL024076 shanti 00697 BKID0MG1525 850 850 Processed 13/03/2024 685733594 shanti NARMADA JHABUA GRAMIN BANK(508515)
752 JAISINGHNAGAR MP-14-002-086-001/154
(TIHKI) 		1714002086NRG24110120240487347 11/01/2024 SHYAMSUNDAR 1714002086WL024076 SHYAMSUNDAR 00697 BKID0MG1525 850 850 Processed 13/03/2024 685733594 SHYAMSUNDAR STATE BANK OF INDIA(508548)
753 JAISINGHNAGAR MP-14-002-086-001/155
(TIHKI) 		1714002086NRG24110120240487349 11/01/2024 KALLU 1714002086WL024076 KALLU 00697 BKID0MG1525 850 850 Processed 13/03/2024 685733594 KALLU STATE BANK OF INDIA(508548)
754 JAISINGHNAGAR MP-14-002-086-001/155-A
(TIHKI) 		1714002086NRG24110120240487350 11/01/2024 bulcha 1714002086WL024076 bulcha 00697 BKID0MG1525 850 850 Processed 13/03/2024 685733594 bulcha NARMADA JHABUA GRAMIN BANK(508515)
755 JAISINGHNAGAR MP-14-002-086-001/155-A
(TIHKI) 		1714002086NRG24110120240487351 11/01/2024 pholbai 1714002086WL024076 pholbai 00697 BKID0MG1525 680 680 Processed 13/03/2024 685733594 pholbai NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-086-001/158
(TIHKI) 		1714002086NRG24110120240487777 11/01/2024 SWAMIDIN 1714002086WL024084 SWAMIDIN 00697 BKID0MG1525 180 180 Processed 13/03/2024 685733594 SWAMIDIN NARMADA JHABUA GRAMIN BANK(508515)
757 JAISINGHNAGAR MP-14-002-086-001/223
(TIHKI) 		1714002086NRG24110120240487269 11/01/2024 vishram 1714002086WL024072 vishram 00697 BKID0MG1525 720 720 Processed 13/03/2024 685733594 vishram NARMADA JHABUA GRAMIN BANK(508515)
758 JAISINGHNAGAR MP-14-002-086-001/232
(TIHKI) 		1714002086NRG24110120240487270 11/01/2024 MANUWA 1714002086WL024072 MANUWA 00697 BKID0MG1525 720 720 Processed 13/03/2024 685733594 MANUWA NARMADA JHABUA GRAMIN BANK(508515)
759 JAISINGHNAGAR MP-14-002-086-001/25
(TIHKI) 		1714002086NRG24110120240487352 11/01/2024 JAYMANTI URF SUKHMANTI 1714002086WL024076 JAYMANTI URF SUKHMANTI 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 JAYMANTIURFSUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
760 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG24110120240487355 11/01/2024 BIJENDERA 1714002086WL024076 BIJENDERA 00697 BKID0MG1525 720 720 Processed 13/03/2024 685733594 BIJENDERA NARMADA JHABUA GRAMIN BANK(508515)
761 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG24110120240487353 11/01/2024 kausilya 1714002086WL024076 kausilya 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 kausilya NARMADA JHABUA GRAMIN BANK(508515)
762 JAISINGHNAGAR MP-14-002-086-001/29
(TIHKI) 		1714002086NRG24110120240487272 11/01/2024 kunti 1714002086WL024072 kunti 00697 BKID0MG1525 720 720 Processed 13/03/2024 685733594 kunti NARMADA JHABUA GRAMIN BANK(508515)
763 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002086NRG24110120240487273 11/01/2024 PHULLA 1714002086WL024072 PHULLA 00697 BKID0MG1525 720 720 Processed 13/03/2024 685733594 PHULLA NARMADA JHABUA GRAMIN BANK(508515)
764 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002086NRG24110120240487274 11/01/2024 PREMBAI 1714002086WL024072 PREMBAI 00697 BKID0MG1525 720 720 Processed 13/03/2024 685733594 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
765 JAISINGHNAGAR MP-14-002-086-001/33
(TIHKI) 		1714002086NRG24110120240487358 11/01/2024 DUIJI 1714002086WL024076 DUIJI 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 DUIJI STATE BANK OF INDIA(508548)
766 JAISINGHNAGAR MP-14-002-086-001/353
(TIHKI) 		1714002086NRG24110120240487359 11/01/2024 baladeen 1714002086WL024076 baladeen 00697 BKID0MG1525 900 900 Rejected 13/03/2024 685733594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 JAISINGHNAGAR MP-14-002-086-001/353
(TIHKI) 		1714002086NRG24110120240487360 11/01/2024 savita 1714002086WL024076 savita 00697 BKID0MG1525 900 900 Rejected 13/03/2024 685733594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 JAISINGHNAGAR MP-14-002-086-001/51
(TIHKI) 		1714002086NRG24110120240487275 11/01/2024 BALMIK 1714002086WL024072 BALMIK 00697 BKID0MG1525 720 720 Processed 13/03/2024 685733594 BALMIK NARMADA JHABUA GRAMIN BANK(508515)
769 JAISINGHNAGAR MP-14-002-086-001/51
(TIHKI) 		1714002086NRG24110120240487276 11/01/2024 PANCHBATI 1714002086WL024072 PANCHBATI 00697 BKID0MG1525 720 720 Processed 13/03/2024 685733594 PANCHBATI NARMADA JHABUA GRAMIN BANK(508515)
770 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24110120240487277 11/01/2024 FULLU 1714002086WL024072 FULLU 00697 BKID0MG1525 360 360 Processed 13/03/2024 685733594 FULLU NARMADA JHABUA GRAMIN BANK(508515)
771 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24110120240487278 11/01/2024 TIJIYA 1714002086WL024072 TIJIYA 00697 BKID0MG1525 360 360 Processed 13/03/2024 685733594 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
772 JAISINGHNAGAR MP-14-002-086-001/56
(TIHKI) 		1714002086NRG24110120240487281 11/01/2024 GULBASHIYA 1714002086WL024072 GULBASHIYA 00697 BKID0MG1525 360 360 Processed 13/03/2024 685733594 GULBASHIYA NARMADA JHABUA GRAMIN BANK(508515)
773 JAISINGHNAGAR MP-14-002-086-001/56
(TIHKI) 		1714002086NRG24110120240487282 11/01/2024 RAKESH 1714002086WL024072 RAKESH 00697 BKID0MG1525 360 360 Processed 13/03/2024 685733594 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
774 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002086NRG24110120240487283 11/01/2024 ramcharitra 1714002086WL024072 ramcharitra 00697 BKID0MG1525 360 360 Processed 13/03/2024 685733594 ramcharitra NARMADA JHABUA GRAMIN BANK(508515)
775 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002086NRG24110120240487284 11/01/2024 UARMILA 1714002086WL024072 UARMILA 00697 BKID0MG1525 360 360 Processed 13/03/2024 685733594 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
776 JAISINGHNAGAR MP-14-002-086-001/65
(TIHKI) 		1714002086NRG24110120240487362 11/01/2024 GEETA 1714002086WL024076 GEETA 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 GEETA NARMADA JHABUA GRAMIN BANK(508515)
777 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24110120240487364 11/01/2024 munendra 1714002086WL024076 munendra 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 munendra NARMADA JHABUA GRAMIN BANK(508515)
778 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24110120240487363 11/01/2024 nirmla 1714002086WL024076 nirmla 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 nirmla NARMADA JHABUA GRAMIN BANK(508515)
779 JAISINGHNAGAR MP-14-002-086-001/69
(TIHKI) 		1714002086NRG24110120240487366 11/01/2024 mamta 1714002086WL024076 mamta 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 mamta NARMADA JHABUA GRAMIN BANK(508515)
780 JAISINGHNAGAR MP-14-002-086-001/69
(TIHKI) 		1714002086NRG24110120240487365 11/01/2024 surendr 1714002086WL024076 surendr 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 surendr NARMADA JHABUA GRAMIN BANK(508515)
781 JAISINGHNAGAR MP-14-002-086-001/96
(TIHKI) 		1714002086NRG24110120240487367 11/01/2024 LALLI 1714002086WL024076 LALLI 00697 BKID0MG1525 900 900 Processed 13/03/2024 685733594 LALLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41730 41730
782 JAISINGHNAGAR MP-14-002-021-002/98
(CHHAKTA) 		1714002021NRG24100120240485412 11/01/2024 bali singh 1714002021WL024025 bali singh 00697 BKID0NAMRGB 1491 1491 Processed 13/03/2024 685733594 balisingh NARMADA JHABUA GRAMIN BANK(508515)
783 JAISINGHNAGAR MP-14-002-021-002/98
(CHHAKTA) 		1714002021NRG24100120240485413 11/01/2024 CHANDRABATI 1714002021WL024025 CHANDRABATI 00697 BKID0NAMRGB 1491 1491 Processed 13/03/2024 685733594 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
784 JAISINGHNAGAR MP-14-002-041-005/51
(HIDWAH) 		1714002041NRG24110120240486510 11/01/2024 manoj 1714002041WL024056 manoj 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685733594 manoj STATE BANK OF INDIA(508548)
785 JAISINGHNAGAR MP-14-002-050-001/118-A
(KARKI) 		1714002050NRG24110120240487982 11/01/2024 SUKKHI 1714002050WL024091 SUKKHI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685733594 SUKKHI STATE BANK OF INDIA(508548)
786 JAISINGHNAGAR MP-14-002-086-001/129
(TIHKI) 		1714002086NRG24110120240487776 11/01/2024 BISHRAM 1714002086WL024084 BISHRAM 00697 BKID0NAMRGB 180 180 Processed 13/03/2024 685733594 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
787 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG24110120240487354 11/01/2024 jitendra 1714002086WL024076 jitendra 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 685733594 jitendra NARMADA JHABUA GRAMIN BANK(508515)
788 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24110120240487356 11/01/2024 babbu 1714002086WL024076 babbu 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 685733594 babbu NARMADA JHABUA GRAMIN BANK(508515)
789 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24110120240487357 11/01/2024 SHYAMBAI 1714002086WL024076 SHYAMBAI 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 685733594 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
790 JAISINGHNAGAR MP-14-002-086-001/42
(TIHKI) 		1714002086NRG24110120240487361 11/01/2024 RAJBATI 1714002086WL024076 RAJBATI 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 685733594 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
791 JAISINGHNAGAR MP-14-002-086-001/54
(TIHKI) 		1714002086NRG24110120240487279 11/01/2024 gopal 1714002086WL024072 gopal 00697 BKID0NAMRGB 360 360 Processed 13/03/2024 685733594 gopal NARMADA JHABUA GRAMIN BANK(508515)
792 JAISINGHNAGAR MP-14-002-086-001/54
(TIHKI) 		1714002086NRG24110120240487280 11/01/2024 gopal nanki 1714002086WL024072 gopal nanki 00697 BKID0NAMRGB 360 360 Processed 13/03/2024 685733594 gopalnanki STATE BANK OF INDIA(508548)
793 JAISINGHNAGAR MP-14-002-086-001/63
(TIHKI) 		1714002086NRG24110120240487286 11/01/2024 MEERA 1714002086WL024072 MEERA 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 685733594 MEERA NARMADA JHABUA GRAMIN BANK(508515)
794 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24110120240487369 11/01/2024 budhsen 1714002086WL024076 budhsen 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 685733594 budhsen STATE BANK OF INDIA(508548)
795 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24110120240487368 11/01/2024 GOPAL 1714002086WL024076 GOPAL 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 685733594 GOPAL STATE BANK OF INDIA(508548)
796 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24110120240487370 11/01/2024 uarmila 1714002086WL024076 uarmila 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 685733594 uarmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13322 13322
Total 795484 795484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
2 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Central Bank Of India CBIN0282021 AMJHOR 186768
3 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Central Bank Of India CBIN0282045 JAITPUR 1326
4 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Central Bank Of India CBIN0282690 SIDHI 306880
5 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Central Bank Of India CBIN0282931 BARKODA 950
6 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Central Bank Of India CBIN0283036 KANADI KHURD 36272
7 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 ICICI BANK ICIC0007508 Beohari 1400
8 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 State Bank of India SBIN0005497 JAISINGHNAGAR 133793
9 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 State Bank of India SBIN0006075 BEOHARI 53705
10 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Union Bank of India UBIN0576433 BEOHARI 1547
11 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 900
12 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2400
13 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 13291
14 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 41730
15 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2982
16 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1400
17 JAISINGHNAGAR MP1714002_110124APB_FTO_427755 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8940

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