Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:31:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_260324APB_FTO_518727
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-14-002-017-004/36
(BIJAHA) 		1714002017NRG24260320240632253 26/03/2024 Suneel kumar yadav 1714002017WL032660 Suneel kumar yadav 00089 CBIN0281166 1200 1200 Processed 19/04/2024 399565190 Suneelkumaryadav CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-017-004/81-A
(BIJAHA) 		1714002017NRG24260320240632263 26/03/2024 Bhagirath Yadav 1714002017WL032660 Bhagirath Yadav 00089 CBIN0281166 1000 1000 Processed 19/04/2024 399565190 BhagirathYadav CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-082-001/498
(TENDUADH) 		1714002082NRG24230320240628819 26/03/2024 Rajkumar Patel 1714002082WL032157 Rajkumar Patel 00089 CBIN0281166 221 221 Processed 19/04/2024 399565190 RajkumarPatel STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-082-001/498
(TENDUADH) 		1714002082NRG24230320240628820 26/03/2024 Shailesh Kumari Patel 1714002082WL032157 Shailesh Kumari Patel 00089 CBIN0281166 221 221 Processed 19/04/2024 399565190 ShaileshKumariPatel STATE BANK OF INDIA(508548)
SubTotal 2642 2642
5 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002000NRG24260320240631887 26/03/2024 Premnath kanwar 1714002WL032611 Premnath kanwar 00089 CBIN0282021 1000 1000 Processed 19/04/2024 399565190 Premnathkanwar CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/179
(AMJHOR) 		1714002000NRG24260320240631888 26/03/2024 ramlal 1714002WL032611 ramlal 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 ramlal CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/19
(AMJHOR) 		1714002000NRG24260320240631889 26/03/2024 maya 1714002WL032611 maya 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 maya CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/266
(AMJHOR) 		1714002000NRG24260320240631890 26/03/2024 PARVATI 1714002WL032611 PARVATI 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 PARVATI STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-003-001/286
(AMJHOR) 		1714002000NRG24260320240631891 26/03/2024 LALLI 1714002WL032611 LALLI 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 LALLI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/325
(AMJHOR) 		1714002000NRG24260320240631893 26/03/2024 bhanumati 1714002WL032611 bhanumati 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 bhanumati CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/325
(AMJHOR) 		1714002000NRG24260320240631892 26/03/2024 khellu 1714002WL032611 khellu 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 khellu CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/326-A
(AMJHOR) 		1714002000NRG24260320240631894 26/03/2024 Dhanpat Raidas 1714002WL032611 Dhanpat Raidas 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 DhanpatRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAISINGHNAGAR MP-14-002-003-001/326-A
(AMJHOR) 		1714002000NRG24260320240631895 26/03/2024 Sushila Raidas 1714002WL032611 Sushila Raidas 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 SushilaRaidas CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/352
(AMJHOR) 		1714002000NRG24260320240631896 26/03/2024 Rekha tiwari 1714002WL032611 Rekha tiwari 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 Rekhatiwari CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/357
(AMJHOR) 		1714002000NRG24260320240631897 26/03/2024 shalendra 1714002WL032611 shalendra 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 shalendra CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002000NRG24260320240631898 26/03/2024 Urmila Tiwari 1714002WL032611 Urmila Tiwari 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 UrmilaTiwari CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002000NRG24260320240631899 26/03/2024 baijnath 1714002WL032611 baijnath 00089 CBIN0282021 1000 1000 Processed 19/04/2024 399565190 baijnath CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/455
(AMJHOR) 		1714002000NRG24260320240631901 26/03/2024 parvati 1714002WL032611 parvati 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 parvati CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/536
(AMJHOR) 		1714002000NRG24260320240631903 26/03/2024 Phoolbai 1714002WL032611 Phoolbai 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 Phoolbai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/536
(AMJHOR) 		1714002000NRG24260320240631902 26/03/2024 SAMAYLAL 1714002WL032611 SAMAYLAL 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 SAMAYLAL CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/543
(AMJHOR) 		1714002000NRG24260320240631905 26/03/2024 bebi 1714002WL032611 bebi 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 bebi CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/543
(AMJHOR) 		1714002000NRG24260320240631904 26/03/2024 rajendra prasad 1714002WL032611 rajendra prasad 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 rajendraprasad CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/551
(AMJHOR) 		1714002000NRG24260320240631906 26/03/2024 rajesh 1714002WL032611 rajesh 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 rajesh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/551
(AMJHOR) 		1714002000NRG24260320240631907 26/03/2024 sunita 1714002WL032611 sunita 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 sunita CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/590
(AMJHOR) 		1714002000NRG24260320240631908 26/03/2024 MITHILESH 1714002WL032611 MITHILESH 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 MITHILESH CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/590
(AMJHOR) 		1714002000NRG24260320240631909 26/03/2024 savita 1714002WL032611 savita 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 savita CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/61
(AMJHOR) 		1714002000NRG24260320240631911 26/03/2024 Basanti 1714002WL032611 Basanti 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 Basanti CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/61
(AMJHOR) 		1714002000NRG24260320240631910 26/03/2024 Chamru 1714002WL032611 Chamru 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 Chamru CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/624
(AMJHOR) 		1714002000NRG24260320240631912 26/03/2024 savitri 1714002WL032611 savitri 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 savitri CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24260320240631713 26/03/2024 Maya Devi Pandey 1714002019WL032601 Maya Devi Pandey 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 MayaDeviPandey CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24260320240631712 26/03/2024 Sheetla Prasad Pandey 1714002019WL032601 Sheetla Prasad Pandey 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 SheetlaPrasadPandey CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24260320240631718 26/03/2024 Kailasiya Yadav 1714002019WL032601 Kailasiya Yadav 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 KailasiyaYadav CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24260320240631724 26/03/2024 rajesh Sahu 1714002019WL032601 rajesh Sahu 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 rajeshSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 JAISINGHNAGAR MP-14-002-019-001/307
(CHANDELA) 		1714002019NRG24260320240631727 26/03/2024 RAMKALI JAISWAL 1714002019WL032601 RAMKALI JAISWAL 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 RAMKALIJAISWAL STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-019-001/336-A
(CHANDELA) 		1714002019NRG24260320240631737 26/03/2024 seema jaishwal 1714002019WL032601 seema jaishwal 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 seemajaishwal INDUSIND BANK(607189)
36 JAISINGHNAGAR MP-14-002-019-001/352
(CHANDELA) 		1714002019NRG24260320240631739 26/03/2024 Rani Jaiswal 1714002019WL032601 Rani Jaiswal 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 RaniJaiswal CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-019-001/70
(CHANDELA) 		1714002019NRG24260320240631747 26/03/2024 Makhkhu Jaiswal 1714002019WL032601 Makhkhu Jaiswal 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 MakhkhuJaiswal CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-027-001/206-A
(DARAIN) 		1714002000NRG24260320240631819 26/03/2024 prashant tiwari 1714002WL032609 prashant tiwari 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 prashanttiwari STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-027-001/206-A
(DARAIN) 		1714002000NRG24260320240631818 26/03/2024 rani tiwari 1714002WL032609 rani tiwari 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 ranitiwari STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-027-001/252-A
(DARAIN) 		1714002000NRG24260320240631832 26/03/2024 rannu singh 1714002WL032609 rannu singh 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399565190 rannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAISINGHNAGAR MP-14-002-027-001/353
(DARAIN) 		1714002000NRG24260320240631848 26/03/2024 archana sen 1714002WL032609 archana sen 00089 CBIN0282021 1140 1140 Processed 19/04/2024 399565190 archanasen INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAISINGHNAGAR MP-14-002-058-001/120
(LAPARI) 		1714002058NRG24260320240632365 26/03/2024 Anuradha 1714002058WL032668 Anuradha 00089 CBIN0282021 320 320 Processed 19/04/2024 399565190 Anuradha CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-058-001/173-A
(LAPARI) 		1714002058NRG24260320240632081 26/03/2024 sumitra baiga 1714002058WL032643 sumitra baiga 00089 CBIN0282021 3315 3315 Processed 19/04/2024 399565190 sumitrabaiga INDUSIND BANK(607189)
44 JAISINGHNAGAR MP-14-002-058-001/232
(LAPARI) 		1714002058NRG24260320240632088 26/03/2024 Manoj Ahirwar 1714002058WL032643 Manoj Ahirwar 00089 CBIN0282021 1080 1080 Processed 19/04/2024 399565190 ManojAhirwar CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-058-001/238-B
(LAPARI) 		1714002058NRG24260320240632374 26/03/2024 nisha panika 1714002058WL032668 nisha panika 00089 CBIN0282021 960 960 Processed 19/04/2024 399565190 nishapanika STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-058-001/295-B
(LAPARI) 		1714002058NRG24260320240632385 26/03/2024 Pankaj singh 1714002058WL032668 Pankaj singh 00089 CBIN0282021 320 320 Processed 19/04/2024 399565190 Pankajsingh BANK OF BARODA(606985)
47 JAISINGHNAGAR MP-14-002-058-001/342
(LAPARI) 		1714002058NRG24260320240632158 26/03/2024 Sultana Parveen 1714002058WL032644 Sultana Parveen 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 SultanaParveen CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002058NRG24260320240632160 26/03/2024 sajda bee 1714002058WL032644 sajda bee 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 sajdabee CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-058-001/378
(LAPARI) 		1714002058NRG24260320240632394 26/03/2024 jay kumari 1714002058WL032668 jay kumari 00089 CBIN0282021 800 800 Processed 19/04/2024 399565190 jaykumari CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-058-001/388-A
(LAPARI) 		1714002058NRG24260320240632112 26/03/2024 Aklesh Raidas 1714002058WL032643 Aklesh Raidas 00089 CBIN0282021 1080 1080 Processed 19/04/2024 399565190 AkleshRaidas CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-058-001/445
(LAPARI) 		1714002058NRG24260320240632174 26/03/2024 Rabiya bee 1714002058WL032644 Rabiya bee 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 Rabiyabee CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-058-001/452
(LAPARI) 		1714002058NRG24260320240632177 26/03/2024 farjana bee 1714002058WL032644 farjana bee 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 farjanabee CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-058-001/452
(LAPARI) 		1714002058NRG24260320240632176 26/03/2024 Julekha bee 1714002058WL032644 Julekha bee 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 Julekhabee CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-058-001/452
(LAPARI) 		1714002058NRG24260320240632175 26/03/2024 shekh mohammad 1714002058WL032644 shekh mohammad 00089 CBIN0282021 1020 1020 Processed 19/04/2024 399565190 shekhmohammad CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-058-001/467
(LAPARI) 		1714002058NRG24260320240632119 26/03/2024 pooja maurya 1714002058WL032643 pooja maurya 00089 CBIN0282021 1080 1080 Processed 19/04/2024 399565190 poojamaurya CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-058-001/50
(LAPARI) 		1714002058NRG24260320240632399 26/03/2024 Omvati Singh 1714002058WL032668 Omvati Singh 00089 CBIN0282021 320 320 Processed 19/04/2024 399565190 OmvatiSingh CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-058-001/510
(LAPARI) 		1714002058NRG24260320240632400 26/03/2024 Mo. Ramjan 1714002058WL032668 Mo. Ramjan 00089 CBIN0282021 960 960 Processed 19/04/2024 399565190 Mo.Ramjan CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG24260320240632404 26/03/2024 Chandani bee 1714002058WL032668 Chandani bee 00089 CBIN0282021 960 960 Processed 19/04/2024 399565190 Chandanibee CENTRAL BANK OF INDIA(607115)
SubTotal 59815 59815
59 JAISINGHNAGAR MP-14-002-022-001/111
(CHHAPRATOLA) 		1714002022NRG24260320240632216 26/03/2024 RAMKUMAR 1714002022WL032656 RAMKUMAR 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 RAMKUMAR CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-022-001/111
(CHHAPRATOLA) 		1714002022NRG24260320240632217 26/03/2024 Shanti 1714002022WL032656 Shanti 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 Shanti CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-022-001/111
(CHHAPRATOLA) 		1714002022NRG24260320240632215 26/03/2024 SUMETIYA 1714002022WL032656 SUMETIYA 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 SUMETIYA CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-022-001/122
(CHHAPRATOLA) 		1714002022NRG24260320240632213 26/03/2024 amritlal 1714002022WL032655 amritlal 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAISINGHNAGAR MP-14-002-022-001/122
(CHHAPRATOLA) 		1714002022NRG24260320240632204 26/03/2024 kaushilya 1714002022WL032650 kaushilya 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 kaushilya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-022-001/122-A
(CHHAPRATOLA) 		1714002022NRG24260320240632205 26/03/2024 indraniya baiga 1714002022WL032650 indraniya baiga 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 indraniyabaiga CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-022-001/122-A
(CHHAPRATOLA) 		1714002022NRG24260320240632214 26/03/2024 syamkali 1714002022WL032655 syamkali 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 syamkali CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-022-001/122-B
(CHHAPRATOLA) 		1714002022NRG24260320240632207 26/03/2024 Dropti 1714002022WL032651 Dropti 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 Dropti CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-022-001/122-B
(CHHAPRATOLA) 		1714002022NRG24260320240632206 26/03/2024 Ganga ram 1714002022WL032651 Ganga ram 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 Gangaram CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-022-001/152
(CHHAPRATOLA) 		1714002022NRG24260320240632212 26/03/2024 indraniya 1714002022WL032654 indraniya 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 indraniya CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-022-001/25
(CHHAPRATOLA) 		1714002022NRG24260320240632208 26/03/2024 ishwardeen 1714002022WL032652 ishwardeen 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 ishwardeen CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-022-001/25
(CHHAPRATOLA) 		1714002022NRG24260320240632209 26/03/2024 PARVATI 1714002022WL032652 PARVATI 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 PARVATI CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-022-001/69
(CHHAPRATOLA) 		1714002022NRG24260320240632210 26/03/2024 binod 1714002022WL032653 binod 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 binod CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-022-001/69
(CHHAPRATOLA) 		1714002022NRG24260320240632211 26/03/2024 Parwati 1714002022WL032653 Parwati 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399565190 Parwati CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-027-001/105-B
(DARAIN) 		1714002000NRG24260320240631789 26/03/2024 ramkali 1714002WL032609 ramkali 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 ramkali CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-027-001/108
(DARAIN) 		1714002000NRG24260320240631790 26/03/2024 chhotelal 1714002WL032609 chhotelal 00089 CBIN0282690 570 570 Processed 19/04/2024 399565190 chhotelal CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-027-001/111-A
(DARAIN) 		1714002000NRG24260320240631791 26/03/2024 angad 1714002WL032609 angad 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 angad CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002000NRG24260320240631792 26/03/2024 lalaram 1714002WL032609 lalaram 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 lalaram CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002000NRG24260320240631793 26/03/2024 rinku 1714002WL032609 rinku 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 rinku CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002000NRG24260320240631794 26/03/2024 Rambhuvan agariya 1714002WL032609 Rambhuvan agariya 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 Rambhuvanagariya CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-027-001/12
(DARAIN) 		1714002000NRG24260320240631795 26/03/2024 CHANDRABATI 1714002WL032609 CHANDRABATI 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 CHANDRABATI CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-027-001/120
(DARAIN) 		1714002000NRG24260320240631796 26/03/2024 anujkumari 1714002WL032609 anujkumari 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 anujkumari CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-027-001/124
(DARAIN) 		1714002000NRG24260320240631798 26/03/2024 matri 1714002WL032609 matri 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 matri CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-027-001/124-A
(DARAIN) 		1714002000NRG24260320240631799 26/03/2024 GUDIYA 1714002WL032609 GUDIYA 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 GUDIYA CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002000NRG24260320240631800 26/03/2024 daduram 1714002WL032609 daduram 00089 CBIN0282690 200 200 Processed 19/04/2024 399565190 daduram CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002000NRG24260320240631801 26/03/2024 chandravati 1714002WL032609 chandravati 00089 CBIN0282690 1400 1400 Processed 19/04/2024 399565190 chandravati CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-027-001/137
(DARAIN) 		1714002000NRG24260320240631802 26/03/2024 kamlesh 1714002WL032609 kamlesh 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 kamlesh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-027-001/137
(DARAIN) 		1714002000NRG24260320240631803 26/03/2024 subhdra 1714002WL032609 subhdra 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 subhdra CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-027-001/139-B
(DARAIN) 		1714002000NRG24260320240631804 26/03/2024 ravendra kumar shukla 1714002WL032609 ravendra kumar shukla 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 ravendrakumarshukla CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-027-001/139-B
(DARAIN) 		1714002000NRG24260320240631805 26/03/2024 varsha shukla 1714002WL032609 varsha shukla 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 varshashukla STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG24260320240631806 26/03/2024 chandravati 1714002WL032609 chandravati 00089 CBIN0282690 760 760 Processed 19/04/2024 399565190 chandravati CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-027-001/141
(DARAIN) 		1714002000NRG24260320240631807 26/03/2024 ramvati 1714002WL032609 ramvati 00089 CBIN0282690 200 200 Processed 19/04/2024 399565190 ramvati CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-027-001/161-B
(DARAIN) 		1714002000NRG24260320240631809 26/03/2024 shakuntala 1714002WL032609 shakuntala 00089 CBIN0282690 1000 1000 Processed 19/04/2024 399565190 shakuntala CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-027-001/161-B
(DARAIN) 		1714002000NRG24260320240631808 26/03/2024 sundal singh 1714002WL032609 sundal singh 00089 CBIN0282690 1000 1000 Processed 19/04/2024 399565190 sundalsingh CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-027-001/169
(DARAIN) 		1714002000NRG24260320240631810 26/03/2024 esvardeen 1714002WL032609 esvardeen 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 esvardeen CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-027-001/177
(DARAIN) 		1714002000NRG24260320240631883 26/03/2024 khemraj 1714002WL032610 khemraj 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 JAISINGHNAGAR MP-14-002-027-001/198
(DARAIN) 		1714002000NRG24260320240631811 26/03/2024 ramdayal 1714002WL032609 ramdayal 00089 CBIN0282690 200 200 Processed 19/04/2024 399565190 ramdayal CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-027-001/198-A
(DARAIN) 		1714002000NRG24260320240631812 26/03/2024 yogvati 1714002WL032609 yogvati 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 yogvati CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-027-001/198-B
(DARAIN) 		1714002000NRG24260320240631813 26/03/2024 babi 1714002WL032609 babi 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 babi CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG24260320240631815 26/03/2024 anjana 1714002WL032609 anjana 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 anjana CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG24260320240631814 26/03/2024 vijay 1714002WL032609 vijay 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 vijay CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-027-001/210
(DARAIN) 		1714002000NRG24260320240631821 26/03/2024 kaosal 1714002WL032609 kaosal 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 kaosal CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-027-001/210
(DARAIN) 		1714002000NRG24260320240631822 26/03/2024 manti 1714002WL032609 manti 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 manti CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002000NRG24260320240631823 26/03/2024 premshankar 1714002WL032609 premshankar 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 premshankar CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-027-001/213
(DARAIN) 		1714002000NRG24260320240631824 26/03/2024 Ram shankar 1714002WL032609 Ram shankar 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 Ramshankar CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-027-001/22
(DARAIN) 		1714002000NRG24260320240631825 26/03/2024 lalman 1714002WL032609 lalman 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 lalman CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-027-001/223
(DARAIN) 		1714002000NRG24260320240631826 26/03/2024 pradeep 1714002WL032609 pradeep 00089 CBIN0282690 760 760 Processed 19/04/2024 399565190 pradeep CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-027-001/226-B
(DARAIN) 		1714002000NRG24260320240631827 26/03/2024 amit kumar kushwaha 1714002WL032609 amit kumar kushwaha 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 amitkumarkushwaha CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-027-001/229
(DARAIN) 		1714002000NRG24260320240631828 26/03/2024 koshavati 1714002WL032609 koshavati 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 koshavati CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-027-001/246
(DARAIN) 		1714002000NRG24260320240631829 26/03/2024 rajkumar 1714002WL032609 rajkumar 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 rajkumar CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002000NRG24260320240631830 26/03/2024 aasa bai 1714002WL032609 aasa bai 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 aasabai CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002000NRG24260320240631831 26/03/2024 tilakdhari 1714002WL032609 tilakdhari 00089 CBIN0282690 760 760 Processed 19/04/2024 399565190 tilakdhari CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-027-001/256
(DARAIN) 		1714002000NRG24260320240631833 26/03/2024 SHAKUNTALA 1714002WL032609 SHAKUNTALA 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-027-001/258
(DARAIN) 		1714002000NRG24260320240631834 26/03/2024 balram 1714002WL032609 balram 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 balram CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-027-001/258
(DARAIN) 		1714002000NRG24260320240631835 26/03/2024 kumariya 1714002WL032609 kumariya 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 kumariya CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-027-001/259
(DARAIN) 		1714002000NRG24260320240631837 26/03/2024 gudiya 1714002WL032609 gudiya 00089 CBIN0282690 190 190 Processed 19/04/2024 399565190 gudiya CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-027-001/259
(DARAIN) 		1714002000NRG24260320240631836 26/03/2024 parasnath 1714002WL032609 parasnath 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 parasnath CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-027-001/274-A
(DARAIN) 		1714002000NRG24260320240631838 26/03/2024 budyasen 1714002WL032609 budyasen 00089 CBIN0282690 760 760 Processed 19/04/2024 399565190 budyasen CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-027-001/278
(DARAIN) 		1714002000NRG24260320240631839 26/03/2024 SHANTI 1714002WL032609 SHANTI 00089 CBIN0282690 1000 1000 Processed 19/04/2024 399565190 SHANTI CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG24260320240631840 26/03/2024 RAMBAI 1714002WL032609 RAMBAI 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 RAMBAI CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-027-001/283
(DARAIN) 		1714002000NRG24260320240631841 26/03/2024 syamkali 1714002WL032609 syamkali 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 syamkali CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG24260320240631842 26/03/2024 nanbai 1714002WL032609 nanbai 00089 CBIN0282690 570 570 Processed 19/04/2024 399565190 nanbai CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-027-001/288
(DARAIN) 		1714002000NRG24260320240631843 26/03/2024 BALCHANDRA 1714002WL032609 BALCHANDRA 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 BALCHANDRA CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-027-001/288-A
(DARAIN) 		1714002000NRG24260320240631844 26/03/2024 ramprasad 1714002WL032609 ramprasad 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 ramprasad CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-027-001/288-B
(DARAIN) 		1714002000NRG24260320240631845 26/03/2024 pramod singh 1714002WL032609 pramod singh 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 pramodsingh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-027-001/312
(DARAIN) 		1714002000NRG24260320240631884 26/03/2024 gurudayal 1714002WL032610 gurudayal 00089 CBIN0282690 200 200 Processed 19/04/2024 399565190 gurudayal CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-027-001/34-A
(DARAIN) 		1714002000NRG24260320240631846 26/03/2024 rajvati 1714002WL032609 rajvati 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 rajvati CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-027-001/353
(DARAIN) 		1714002000NRG24260320240631847 26/03/2024 sanjay sen 1714002WL032609 sanjay sen 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 sanjaysen INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAISINGHNAGAR MP-14-002-027-001/354
(DARAIN) 		1714002000NRG24260320240631849 26/03/2024 Babi jogi 1714002WL032609 Babi jogi 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 Babijogi CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-027-001/356
(DARAIN) 		1714002000NRG24260320240631850 26/03/2024 Meena shukla 1714002WL032609 Meena shukla 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 Meenashukla CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-027-001/36-A
(DARAIN) 		1714002000NRG24260320240631851 26/03/2024 mithailal 1714002WL032609 mithailal 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 mithailal CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-027-001/4
(DARAIN) 		1714002000NRG24260320240631852 26/03/2024 SHANTI 1714002WL032609 SHANTI 00089 CBIN0282690 570 570 Processed 19/04/2024 399565190 SHANTI CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-027-001/40-A
(DARAIN) 		1714002000NRG24260320240631853 26/03/2024 gulabbati 1714002WL032609 gulabbati 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 gulabbati CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-001/40-C
(DARAIN) 		1714002000NRG24260320240631854 26/03/2024 meena 1714002WL032609 meena 00089 CBIN0282690 570 570 Processed 19/04/2024 399565190 meena CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-027-001/40-D
(DARAIN) 		1714002000NRG24260320240631855 26/03/2024 reeta 1714002WL032609 reeta 00089 CBIN0282690 570 570 Processed 19/04/2024 399565190 reeta CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-001/404
(DARAIN) 		1714002000NRG24260320240631857 26/03/2024 chakravati jogi 1714002WL032609 chakravati jogi 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 chakravatijogi CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-001/404
(DARAIN) 		1714002000NRG24260320240631856 26/03/2024 shivcharan jogi 1714002WL032609 shivcharan jogi 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 shivcharanjogi CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-001/41
(DARAIN) 		1714002000NRG24260320240631858 26/03/2024 sachin singh 1714002WL032609 sachin singh 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 sachinsingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-001/44
(DARAIN) 		1714002000NRG24260320240631859 26/03/2024 gudiya 1714002WL032609 gudiya 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 gudiya CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-027-001/51-A
(DARAIN) 		1714002000NRG24260320240631885 26/03/2024 bhupendra 1714002WL032610 bhupendra 00089 CBIN0282690 200 200 Processed 19/04/2024 399565190 bhupendra FINO PAYMENTS BANK LTD(608001)
139 JAISINGHNAGAR MP-14-002-027-001/53-A
(DARAIN) 		1714002000NRG24260320240631860 26/03/2024 premvati 1714002WL032609 premvati 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAISINGHNAGAR MP-14-002-027-001/54
(DARAIN) 		1714002000NRG24260320240631886 26/03/2024 arjun 1714002WL032610 arjun 00089 CBIN0282690 200 200 Processed 19/04/2024 399565190 arjun CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-001/58-A
(DARAIN) 		1714002000NRG24260320240631861 26/03/2024 munni gond 1714002WL032609 munni gond 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 munnigond CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-027-001/60
(DARAIN) 		1714002000NRG24260320240631862 26/03/2024 phulmati 1714002WL032609 phulmati 00089 CBIN0282690 570 570 Processed 19/04/2024 399565190 phulmati CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-001/61
(DARAIN) 		1714002000NRG24260320240631863 26/03/2024 phulbai 1714002WL032609 phulbai 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 phulbai CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-001/61-A
(DARAIN) 		1714002000NRG24260320240631864 26/03/2024 prembati 1714002WL032609 prembati 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 prembati CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002000NRG24260320240631866 26/03/2024 janki 1714002WL032609 janki 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 janki CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002000NRG24260320240631865 26/03/2024 RAMPHAL 1714002WL032609 RAMPHAL 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 RAMPHAL CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-001/63
(DARAIN) 		1714002000NRG24260320240631867 26/03/2024 kiran 1714002WL032609 kiran 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 kiran CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-027-001/70
(DARAIN) 		1714002000NRG24260320240631868 26/03/2024 parvati 1714002WL032609 parvati 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 parvati CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG24260320240631869 26/03/2024 rambati 1714002WL032609 rambati 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 rambati CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-001/81
(DARAIN) 		1714002000NRG24260320240631870 26/03/2024 kodulal 1714002WL032609 kodulal 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 kodulal CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-001/81-A
(DARAIN) 		1714002000NRG24260320240631871 26/03/2024 shanti 1714002WL032609 shanti 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 shanti CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-001/82
(DARAIN) 		1714002000NRG24260320240631873 26/03/2024 bhadradas 1714002WL032609 bhadradas 00089 CBIN0282690 760 760 Processed 19/04/2024 399565190 bhadradas AIRTEL PAYMENTS BANK LIMITED(990288)
153 JAISINGHNAGAR MP-14-002-027-001/82
(DARAIN) 		1714002000NRG24260320240631872 26/03/2024 janki 1714002WL032609 janki 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 janki CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-001/90
(DARAIN) 		1714002000NRG24260320240631874 26/03/2024 Durgesh sahu 1714002WL032609 Durgesh sahu 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 Durgeshsahu FINO PAYMENTS BANK LTD(608001)
155 JAISINGHNAGAR MP-14-002-027-001/94
(DARAIN) 		1714002000NRG24260320240631875 26/03/2024 shanti panika 1714002WL032609 shanti panika 00089 CBIN0282690 380 380 Processed 19/04/2024 399565190 shantipanika CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-001/96
(DARAIN) 		1714002000NRG24260320240631876 26/03/2024 PREMVATI 1714002WL032609 PREMVATI 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 PREMVATI CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-001/97
(DARAIN) 		1714002000NRG24260320240631877 26/03/2024 nanbai 1714002WL032609 nanbai 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 nanbai CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-027-001/99
(DARAIN) 		1714002000NRG24260320240631878 26/03/2024 thakurdeen 1714002WL032609 thakurdeen 00089 CBIN0282690 950 950 Processed 19/04/2024 399565190 thakurdeen CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-002/64-B
(DARAIN) 		1714002000NRG24260320240631879 26/03/2024 kamlesh 1714002WL032609 kamlesh 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 kamlesh CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002000NRG24260320240631933 26/03/2024 dasodiya 1714002WL032614 dasodiya 00089 CBIN0282690 1105 1105 Processed 19/04/2024 399565190 dasodiya CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-027-002/88
(DARAIN) 		1714002000NRG24260320240631881 26/03/2024 premlal 1714002WL032609 premlal 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 premlal CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002000NRG24260320240631882 26/03/2024 suneeta 1714002WL032609 suneeta 00089 CBIN0282690 1140 1140 Processed 19/04/2024 399565190 suneeta CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24260320240631977 26/03/2024 pooran raidas 1714002WL032627 pooran raidas 00089 CBIN0282690 200 200 Processed 19/04/2024 399565190 pooranraidas CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-055-001/426
(KUDRI (3)) 		1714002000NRG24260320240631978 26/03/2024 rakesh 1714002WL032627 rakesh 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399565190 rakesh CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-055-001/534-A
(KUDRI (3)) 		1714002000NRG24260320240631981 26/03/2024 devki 1714002WL032627 devki 00089 CBIN0282690 1547 1547 Processed 19/04/2024 399565190 devki CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-055-001/534-A
(KUDRI (3)) 		1714002000NRG24260320240631980 26/03/2024 dinanath 1714002WL032627 dinanath 00089 CBIN0282690 1547 1547 Processed 19/04/2024 399565190 dinanath CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-055-001/534-A
(KUDRI (3)) 		1714002000NRG24260320240631979 26/03/2024 terasiya bai raidas 1714002WL032627 terasiya bai raidas 00089 CBIN0282690 1547 1547 Processed 19/04/2024 399565190 terasiyabairaidas CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-058-001/106
(LAPARI) 		1714002058NRG24260320240632359 26/03/2024 Amreen 1714002058WL032668 Amreen 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 Amreen CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-058-001/106
(LAPARI) 		1714002058NRG24260320240632360 26/03/2024 mo. rahish 1714002058WL032668 mo. rahish 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 mo.rahish CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-058-001/107
(LAPARI) 		1714002058NRG24260320240632132 26/03/2024 Rajesh 1714002058WL032644 Rajesh 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Rajesh CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-058-001/107-B
(LAPARI) 		1714002058NRG24260320240632133 26/03/2024 Aneeta Panika 1714002058WL032644 Aneeta Panika 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 AneetaPanika CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-058-001/111
(LAPARI) 		1714002058NRG24260320240632361 26/03/2024 Ramkali 1714002058WL032668 Ramkali 00089 CBIN0282690 800 800 Processed 19/04/2024 399565190 Ramkali CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-058-001/112
(LAPARI) 		1714002058NRG24260320240632362 26/03/2024 budhhibai 1714002058WL032668 budhhibai 00089 CBIN0282690 160 160 Processed 19/04/2024 399565190 budhhibai CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-058-001/117
(LAPARI) 		1714002058NRG24260320240632363 26/03/2024 ganesh 1714002058WL032668 ganesh 00089 CBIN0282690 320 320 Processed 19/04/2024 399565190 ganesh CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-058-001/117
(LAPARI) 		1714002058NRG24260320240632364 26/03/2024 Shantee 1714002058WL032668 Shantee 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 Shantee CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-058-001/120-A
(LAPARI) 		1714002058NRG24260320240632366 26/03/2024 reshami 1714002058WL032668 reshami 00089 CBIN0282690 480 480 Processed 19/04/2024 399565190 reshami CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-058-001/137
(LAPARI) 		1714002058NRG24260320240632076 26/03/2024 shyamwati 1714002058WL032643 shyamwati 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 shyamwati CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-058-001/151
(LAPARI) 		1714002058NRG24260320240632078 26/03/2024 meera kol 1714002058WL032643 meera kol 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 meerakol CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-058-001/151
(LAPARI) 		1714002058NRG24260320240632077 26/03/2024 ramharish 1714002058WL032643 ramharish 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 ramharish CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-058-001/153-A
(LAPARI) 		1714002058NRG24260320240632079 26/03/2024 Sadhana kol 1714002058WL032643 Sadhana kol 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 Sadhanakol CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002058NRG24260320240632367 26/03/2024 buttu 1714002058WL032668 buttu 00089 CBIN0282690 640 640 Processed 19/04/2024 399565190 buttu CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002058NRG24260320240632368 26/03/2024 gaytri 1714002058WL032668 gaytri 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 gaytri CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-058-001/172
(LAPARI) 		1714002058NRG24260320240632135 26/03/2024 MO Naseem 1714002058WL032644 MO Naseem 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 MONaseem CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-058-001/173-A
(LAPARI) 		1714002058NRG24260320240632080 26/03/2024 durgesh baiga 1714002058WL032643 durgesh baiga 00089 CBIN0282690 3315 3315 Processed 19/04/2024 399565190 durgeshbaiga CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-058-001/176
(LAPARI) 		1714002058NRG24260320240632369 26/03/2024 belabai 1714002058WL032668 belabai 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 belabai CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-058-001/176-A
(LAPARI) 		1714002058NRG24260320240632136 26/03/2024 melaram yadav 1714002058WL032644 melaram yadav 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 melaramyadav CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-058-001/186
(LAPARI) 		1714002058NRG24260320240632137 26/03/2024 gudiya 1714002058WL032644 gudiya 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 gudiya CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-058-001/187
(LAPARI) 		1714002058NRG24260320240632138 26/03/2024 phoolmati 1714002058WL032644 phoolmati 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 phoolmati CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-058-001/188
(LAPARI) 		1714002058NRG24260320240632139 26/03/2024 rajkumar 1714002058WL032644 rajkumar 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 rajkumar CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-058-001/195
(LAPARI) 		1714002058NRG24260320240632082 26/03/2024 ramnaresh 1714002058WL032643 ramnaresh 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 ramnaresh CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-058-001/214
(LAPARI) 		1714002058NRG24260320240632370 26/03/2024 phoolchand 1714002058WL032668 phoolchand 00089 CBIN0282690 480 480 Processed 19/04/2024 399565190 phoolchand CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-058-001/214
(LAPARI) 		1714002058NRG24260320240632371 26/03/2024 savita 1714002058WL032668 savita 00089 CBIN0282690 320 320 Processed 19/04/2024 399565190 savita CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002058NRG24260320240632084 26/03/2024 lalabati 1714002058WL032643 lalabati 00089 CBIN0282690 720 720 Processed 19/04/2024 399565190 lalabati CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-058-001/219
(LAPARI) 		1714002058NRG24260320240632085 26/03/2024 kalawati 1714002058WL032643 kalawati 00089 CBIN0282690 540 540 Processed 19/04/2024 399565190 kalawati CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-058-001/229
(LAPARI) 		1714002058NRG24260320240632086 26/03/2024 Sakur 1714002058WL032643 Sakur 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 Sakur CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-058-001/232
(LAPARI) 		1714002058NRG24260320240632087 26/03/2024 chaurashiya 1714002058WL032643 chaurashiya 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 chaurashiya CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-058-001/235
(LAPARI) 		1714002058NRG24260320240632089 26/03/2024 sarita 1714002058WL032643 sarita 00089 CBIN0282690 540 540 Processed 19/04/2024 399565190 sarita CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-058-001/237
(LAPARI) 		1714002058NRG24260320240632373 26/03/2024 mira 1714002058WL032668 mira 00089 CBIN0282690 160 160 Processed 19/04/2024 399565190 mira CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-058-001/237
(LAPARI) 		1714002058NRG24260320240632372 26/03/2024 samaylal 1714002058WL032668 samaylal 00089 CBIN0282690 320 320 Processed 19/04/2024 399565190 samaylal CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-058-001/238-A
(LAPARI) 		1714002058NRG24260320240632140 26/03/2024 Geeta Panika 1714002058WL032644 Geeta Panika 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 GeetaPanika CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-058-001/242
(LAPARI) 		1714002058NRG24260320240632375 26/03/2024 Munni bai 1714002058WL032668 Munni bai 00089 CBIN0282690 320 320 Processed 19/04/2024 399565190 Munnibai CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-058-001/243
(LAPARI) 		1714002058NRG24260320240632376 26/03/2024 basant yadav 1714002058WL032668 basant yadav 00089 CBIN0282690 480 480 Processed 19/04/2024 399565190 basantyadav CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-058-001/243-A
(LAPARI) 		1714002058NRG24260320240632377 26/03/2024 bhagwandas 1714002058WL032668 bhagwandas 00089 CBIN0282690 320 320 Processed 19/04/2024 399565190 bhagwandas CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-058-001/243-B
(LAPARI) 		1714002058NRG24260320240632378 26/03/2024 Seema 1714002058WL032668 Seema 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 Seema CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-058-001/248
(LAPARI) 		1714002058NRG24260320240632379 26/03/2024 rajendra 1714002058WL032668 rajendra 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 rajendra CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002058NRG24260320240632141 26/03/2024 mohammad meer 1714002058WL032644 mohammad meer 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 mohammadmeer CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-058-001/254-A
(LAPARI) 		1714002058NRG24260320240632380 26/03/2024 geeta panika 1714002058WL032668 geeta panika 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 geetapanika CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-058-001/261
(LAPARI) 		1714002058NRG24260320240632090 26/03/2024 shiv kumari 1714002058WL032643 shiv kumari 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 shivkumari CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002058NRG24260320240632143 26/03/2024 Gonda Prajapati 1714002058WL032644 Gonda Prajapati 00089 CBIN0282690 510 510 Processed 19/04/2024 399565190 GondaPrajapati CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-058-001/263
(LAPARI) 		1714002058NRG24260320240632381 26/03/2024 Bhagarathi 1714002058WL032668 Bhagarathi 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 Bhagarathi CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-058-001/273
(LAPARI) 		1714002058NRG24260320240632144 26/03/2024 devki bai 1714002058WL032644 devki bai 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 devkibai CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-058-001/274
(LAPARI) 		1714002058NRG24260320240632146 26/03/2024 madhuraj singh 1714002058WL032644 madhuraj singh 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 madhurajsingh CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-058-001/274
(LAPARI) 		1714002058NRG24260320240632145 26/03/2024 Ramsaphi 1714002058WL032644 Ramsaphi 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Ramsaphi CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-058-001/278
(LAPARI) 		1714002058NRG24260320240632382 26/03/2024 kamil 1714002058WL032668 kamil 00089 CBIN0282690 320 320 Processed 19/04/2024 399565190 kamil CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-058-001/282
(LAPARI) 		1714002058NRG24260320240632383 26/03/2024 babiya 1714002058WL032668 babiya 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 babiya CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-058-001/285-A
(LAPARI) 		1714002058NRG24260320240632384 26/03/2024 shiv prasad yadav 1714002058WL032668 shiv prasad yadav 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 shivprasadyadav CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-058-001/290-A
(LAPARI) 		1714002058NRG24260320240632092 26/03/2024 Nidhi Baiga 1714002058WL032643 Nidhi Baiga 00089 CBIN0282690 3315 3315 Processed 19/04/2024 399565190 NidhiBaiga CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-058-001/290-A
(LAPARI) 		1714002058NRG24260320240632091 26/03/2024 Ramdeen Baiga 1714002058WL032643 Ramdeen Baiga 00089 CBIN0282690 3315 3315 Processed 19/04/2024 399565190 RamdeenBaiga CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-058-001/302
(LAPARI) 		1714002058NRG24260320240632387 26/03/2024 sumitra 1714002058WL032668 sumitra 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 sumitra CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-058-001/304
(LAPARI) 		1714002058NRG24260320240632149 26/03/2024 Mo. Tarik 1714002058WL032644 Mo. Tarik 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Mo.Tarik CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-058-001/304
(LAPARI) 		1714002058NRG24260320240632148 26/03/2024 mumtaj bee 1714002058WL032644 mumtaj bee 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 mumtajbee CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-058-001/305
(LAPARI) 		1714002058NRG24260320240632093 26/03/2024 rattu 1714002058WL032643 rattu 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 rattu CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-058-001/307
(LAPARI) 		1714002058NRG24260320240632150 26/03/2024 saleem 1714002058WL032644 saleem 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 saleem CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-058-001/307
(LAPARI) 		1714002058NRG24260320240632151 26/03/2024 shabnam bee 1714002058WL032644 shabnam bee 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 shabnambee CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-058-001/308
(LAPARI) 		1714002058NRG24260320240632389 26/03/2024 shahbeena bee 1714002058WL032668 shahbeena bee 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 shahbeenabee CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-058-001/308
(LAPARI) 		1714002058NRG24260320240632388 26/03/2024 shareef 1714002058WL032668 shareef 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 shareef CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002058NRG24260320240632095 26/03/2024 shakuntala 1714002058WL032643 shakuntala 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 shakuntala CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002058NRG24260320240632094 26/03/2024 sukdev 1714002058WL032643 sukdev 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 sukdev CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-058-001/316
(LAPARI) 		1714002058NRG24260320240632098 26/03/2024 Ramesha 1714002058WL032643 Ramesha 00089 CBIN0282690 1326 1326 Processed 19/04/2024 399565190 Ramesha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
230 JAISINGHNAGAR MP-14-002-058-001/316
(LAPARI) 		1714002058NRG24260320240632097 26/03/2024 sushama 1714002058WL032643 sushama 00089 CBIN0282690 1326 1326 Processed 19/04/2024 399565190 sushama CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-058-001/316
(LAPARI) 		1714002058NRG24260320240632096 26/03/2024 vanshgopal 1714002058WL032643 vanshgopal 00089 CBIN0282690 1326 1326 Processed 19/04/2024 399565190 vanshgopal INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002058NRG24260320240632100 26/03/2024 Shyambai 1714002058WL032643 Shyambai 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 Shyambai CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-058-001/319
(LAPARI) 		1714002058NRG24260320240632101 26/03/2024 shyambai 1714002058WL032643 shyambai 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 shyambai CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-058-001/323
(LAPARI) 		1714002058NRG24260320240632153 26/03/2024 Ramkali 1714002058WL032644 Ramkali 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Ramkali CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-058-001/325
(LAPARI) 		1714002058NRG24260320240632154 26/03/2024 sajid 1714002058WL032644 sajid 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 sajid FINO PAYMENTS BANK LTD(608001)
236 JAISINGHNAGAR MP-14-002-058-001/330
(LAPARI) 		1714002058NRG24260320240632102 26/03/2024 sonshah 1714002058WL032643 sonshah 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 sonshah CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-058-001/334
(LAPARI) 		1714002058NRG24260320240632155 26/03/2024 Ameen 1714002058WL032644 Ameen 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Ameen CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-058-001/334
(LAPARI) 		1714002058NRG24260320240632156 26/03/2024 guddi 1714002058WL032644 guddi 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 guddi CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002058NRG24260320240632390 26/03/2024 Saeena bee 1714002058WL032668 Saeena bee 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 Saeenabee CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-058-001/341
(LAPARI) 		1714002058NRG24260320240632157 26/03/2024 Abdul hak 1714002058WL032644 Abdul hak 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Abdulhak CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002058NRG24260320240632159 26/03/2024 sahda bee 1714002058WL032644 sahda bee 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 sahdabee CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-058-001/353
(LAPARI) 		1714002058NRG24260320240632161 26/03/2024 butti 1714002058WL032644 butti 00089 CBIN0282690 1326 1326 Processed 19/04/2024 399565190 butti CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002058NRG24260320240632104 26/03/2024 ramprakash 1714002058WL032643 ramprakash 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 ramprakash CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-058-001/365
(LAPARI) 		1714002058NRG24260320240632106 26/03/2024 urmila 1714002058WL032643 urmila 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 urmila CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-058-001/372-A
(LAPARI) 		1714002058NRG24260320240632391 26/03/2024 Mo. Raheesh 1714002058WL032668 Mo. Raheesh 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 Mo.Raheesh FINO PAYMENTS BANK LTD(608001)
246 JAISINGHNAGAR MP-14-002-058-001/376-A
(LAPARI) 		1714002058NRG24260320240632392 26/03/2024 Seema Vishwakarma 1714002058WL032668 Seema Vishwakarma 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 SeemaVishwakarma CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-058-001/376-B
(LAPARI) 		1714002058NRG24260320240632393 26/03/2024 Suneeta Vishwakarma 1714002058WL032668 Suneeta Vishwakarma 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 SuneetaVishwakarma CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-058-001/38
(LAPARI) 		1714002058NRG24260320240632108 26/03/2024 gujaratiya 1714002058WL032643 gujaratiya 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 gujaratiya CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-058-001/385
(LAPARI) 		1714002058NRG24260320240632109 26/03/2024 ramjiyawan 1714002058WL032643 ramjiyawan 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 ramjiyawan CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-058-001/388-A
(LAPARI) 		1714002058NRG24260320240632111 26/03/2024 mahesh 1714002058WL032643 mahesh 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 mahesh CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-058-001/388-A
(LAPARI) 		1714002058NRG24260320240632110 26/03/2024 nanbai 1714002058WL032643 nanbai 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 nanbai CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-058-001/394
(LAPARI) 		1714002058NRG24260320240632163 26/03/2024 kaleem 1714002058WL032644 kaleem 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 kaleem CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-058-001/394
(LAPARI) 		1714002058NRG24260320240632164 26/03/2024 Sayra bee 1714002058WL032644 Sayra bee 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Sayrabee INDUSIND BANK(607189)
254 JAISINGHNAGAR MP-14-002-058-001/398
(LAPARI) 		1714002058NRG24260320240632395 26/03/2024 sumitra 1714002058WL032668 sumitra 00089 CBIN0282690 640 640 Processed 19/04/2024 399565190 sumitra CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002058NRG24260320240632165 26/03/2024 lakhan 1714002058WL032644 lakhan 00089 CBIN0282690 680 680 Processed 19/04/2024 399565190 lakhan CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-058-001/400
(LAPARI) 		1714002058NRG24260320240632166 26/03/2024 salam 1714002058WL032644 salam 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 salam CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-058-001/404
(LAPARI) 		1714002058NRG24260320240632168 26/03/2024 Fatma bee 1714002058WL032644 Fatma bee 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Fatmabee CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-058-001/404
(LAPARI) 		1714002058NRG24260320240632167 26/03/2024 sakir 1714002058WL032644 sakir 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 sakir JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
259 JAISINGHNAGAR MP-14-002-058-001/415
(LAPARI) 		1714002058NRG24260320240632169 26/03/2024 Ashma bee 1714002058WL032644 Ashma bee 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Ashmabee STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-058-001/418
(LAPARI) 		1714002058NRG24260320240632113 26/03/2024 balgovind 1714002058WL032643 balgovind 00089 CBIN0282690 1326 1326 Processed 19/04/2024 399565190 balgovind CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-058-001/418
(LAPARI) 		1714002058NRG24260320240632114 26/03/2024 chandrakali 1714002058WL032643 chandrakali 00089 CBIN0282690 1326 1326 Processed 19/04/2024 399565190 chandrakali CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-058-001/422
(LAPARI) 		1714002058NRG24260320240632115 26/03/2024 udayabhan 1714002058WL032643 udayabhan 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 udayabhan CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-058-001/424
(LAPARI) 		1714002058NRG24260320240632116 26/03/2024 Ramaakant 1714002058WL032643 Ramaakant 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 Ramaakant CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG24260320240632396 26/03/2024 Ramesh 1714002058WL032668 Ramesh 00089 CBIN0282690 640 640 Processed 19/04/2024 399565190 Ramesh CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-058-001/432
(LAPARI) 		1714002058NRG24260320240632397 26/03/2024 vikash 1714002058WL032668 vikash 00089 CBIN0282690 320 320 Processed 19/04/2024 399565190 vikash CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-058-001/438
(LAPARI) 		1714002058NRG24260320240632171 26/03/2024 Baishakhiya 1714002058WL032644 Baishakhiya 00089 CBIN0282690 850 850 Processed 19/04/2024 399565190 Baishakhiya CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-058-001/438-A
(LAPARI) 		1714002058NRG24260320240632172 26/03/2024 Pinki 1714002058WL032644 Pinki 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Pinki CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-058-001/440-A
(LAPARI) 		1714002058NRG24260320240632117 26/03/2024 shiv kumar 1714002058WL032643 shiv kumar 00089 CBIN0282690 360 360 Processed 19/04/2024 399565190 shivkumar CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-058-001/444
(LAPARI) 		1714002058NRG24260320240632118 26/03/2024 pushparaj 1714002058WL032643 pushparaj 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 pushparaj CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-058-001/445
(LAPARI) 		1714002058NRG24260320240632173 26/03/2024 umar 1714002058WL032644 umar 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 umar CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-058-001/453
(LAPARI) 		1714002058NRG24260320240632178 26/03/2024 ramvati 1714002058WL032644 ramvati 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 ramvati CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-058-001/453-A
(LAPARI) 		1714002058NRG24260320240632179 26/03/2024 Akhilesh 1714002058WL032644 Akhilesh 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Akhilesh CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-058-001/47
(LAPARI) 		1714002058NRG24260320240632180 26/03/2024 mahrunnisha 1714002058WL032644 mahrunnisha 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 mahrunnisha CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-058-001/474-A
(LAPARI) 		1714002058NRG24260320240632181 26/03/2024 Aarif 1714002058WL032644 Aarif 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 Aarif CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-058-001/482-A
(LAPARI) 		1714002058NRG24260320240632398 26/03/2024 Babi gond 1714002058WL032668 Babi gond 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 Babigond CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-058-001/5
(LAPARI) 		1714002058NRG24260320240632120 26/03/2024 VIKLESH 1714002058WL032643 VIKLESH 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 VIKLESH CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-058-001/5-A
(LAPARI) 		1714002058NRG24260320240632121 26/03/2024 ramswaroop 1714002058WL032643 ramswaroop 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 ramswaroop CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-058-001/508
(LAPARI) 		1714002058NRG24260320240632182 26/03/2024 NANKI 1714002058WL032644 NANKI 00089 CBIN0282690 680 680 Processed 19/04/2024 399565190 NANKI CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-058-001/55
(LAPARI) 		1714002058NRG24260320240632401 26/03/2024 USHA 1714002058WL032668 USHA 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 USHA CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-058-001/61
(LAPARI) 		1714002058NRG24260320240632183 26/03/2024 KAUSILYA 1714002058WL032644 KAUSILYA 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 KAUSILYA CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-058-001/67
(LAPARI) 		1714002058NRG24260320240632123 26/03/2024 BHURI 1714002058WL032643 BHURI 00089 CBIN0282690 2431 2431 Processed 19/04/2024 399565190 BHURI CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-058-001/75
(LAPARI) 		1714002058NRG24260320240632124 26/03/2024 Parwati 1714002058WL032643 Parwati 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 Parwati CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-058-001/8
(LAPARI) 		1714002058NRG24260320240632402 26/03/2024 Chanda bai 1714002058WL032668 Chanda bai 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 Chandabai CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-058-001/80
(LAPARI) 		1714002058NRG24260320240632126 26/03/2024 Sangeeta 1714002058WL032643 Sangeeta 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 Sangeeta CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-058-001/80
(LAPARI) 		1714002058NRG24260320240632125 26/03/2024 Vijay 1714002058WL032643 Vijay 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 Vijay CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-058-001/85-A
(LAPARI) 		1714002058NRG24260320240632127 26/03/2024 ARUNA 1714002058WL032643 ARUNA 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 ARUNA CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-058-001/86
(LAPARI) 		1714002058NRG24260320240632128 26/03/2024 BULU 1714002058WL032643 BULU 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 BULU CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-058-001/88
(LAPARI) 		1714002058NRG24260320240632129 26/03/2024 Dropati 1714002058WL032643 Dropati 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 Dropati CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-058-001/89
(LAPARI) 		1714002058NRG24260320240632131 26/03/2024 MANIYA 1714002058WL032643 MANIYA 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 MANIYA CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-058-001/89
(LAPARI) 		1714002058NRG24260320240632130 26/03/2024 RAMTAHAL 1714002058WL032643 RAMTAHAL 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399565190 RAMTAHAL CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-058-001/94
(LAPARI) 		1714002058NRG24260320240632184 26/03/2024 KAILASH 1714002058WL032644 KAILASH 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399565190 KAILASH CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG24260320240632403 26/03/2024 kabeer 1714002058WL032668 kabeer 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 kabeer CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-058-002/19
(LAPARI) 		1714002058NRG24260320240632405 26/03/2024 Tauhid 1714002058WL032668 Tauhid 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 Tauhid CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-058-002/28
(LAPARI) 		1714002058NRG24260320240632406 26/03/2024 Sadik 1714002058WL032668 Sadik 00089 CBIN0282690 480 480 Processed 19/04/2024 399565190 Sadik CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG24260320240632407 26/03/2024 Dwarika 1714002058WL032668 Dwarika 00089 CBIN0282690 480 480 Processed 19/04/2024 399565190 Dwarika CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG24260320240632408 26/03/2024 phoolbai 1714002058WL032668 phoolbai 00089 CBIN0282690 480 480 Processed 19/04/2024 399565190 phoolbai CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-058-002/51-B
(LAPARI) 		1714002058NRG24260320240632409 26/03/2024 Lalti bai 1714002058WL032668 Lalti bai 00089 CBIN0282690 960 960 Processed 19/04/2024 399565190 Laltibai CENTRAL BANK OF INDIA(607115)
SubTotal 266424 266424
298 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002068NRG24260320240631636 26/03/2024 shantibai sahu 1714002068WL032588 shantibai sahu 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399565190 shantibaisahu STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002068NRG24260320240631635 26/03/2024 shivnarayan sahu 1714002068WL032588 shivnarayan sahu 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399565190 shivnarayansahu CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002068NRG24260320240631637 26/03/2024 Suresh 1714002068WL032588 Suresh 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399565190 Suresh CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-068-001/76
(PASORH) 		1714002068NRG24260320240631639 26/03/2024 kushal prasad 1714002068WL032588 kushal prasad 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399565190 kushalprasad CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-068-001/80
(PASORH) 		1714002068NRG24260320240631640 26/03/2024 ramkhelawan 1714002068WL032588 ramkhelawan 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399565190 ramkhelawan CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-068-001/95
(PASORH) 		1714002068NRG24260320240631641 26/03/2024 angad 1714002068WL032588 angad 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399565190 angad CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-068-001/95
(PASORH) 		1714002068NRG24260320240631642 26/03/2024 shiyabai 1714002068WL032588 shiyabai 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399565190 shiyabai CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-068-002/130
(PASORH) 		1714002068NRG24260320240631645 26/03/2024 parwati 1714002068WL032588 parwati 00089 CBIN0283036 4 4 Processed 19/04/2024 399565190 parwati CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-068-002/130
(PASORH) 		1714002068NRG24260320240631644 26/03/2024 sevandas 1714002068WL032588 sevandas 00089 CBIN0283036 4 4 Processed 19/04/2024 399565190 sevandas CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-068-003/102-A
(PASORH) 		1714002068NRG24260320240631647 26/03/2024 SATYDEV SINGH 1714002068WL032588 SATYDEV SINGH 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399565190 SATYDEVSINGH CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-068-003/21
(PASORH) 		1714002068NRG24260320240631648 26/03/2024 puspendra 1714002068WL032588 puspendra 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399565190 puspendra STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002068NRG24260320240631649 26/03/2024 RAMDIN 1714002068WL032588 RAMDIN 00089 CBIN0283036 4 4 Processed 19/04/2024 399565190 RAMDIN CENTRAL BANK OF INDIA(607115)
SubTotal 13935 13935
310 JAISINGHNAGAR MP-14-002-068-001/95
(PASORH) 		1714002068NRG24260320240631643 26/03/2024 bhaiyalal sahu 1714002068WL032588 bhaiyalal sahu 00415 SBIN0005495 1547 1547 Processed 19/04/2024 399565190 bhaiyalalsahu STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-068-002/174-A
(PASORH) 		1714002068NRG24260320240631646 26/03/2024 harilal yadav 1714002068WL032588 harilal yadav 00415 SBIN0005495 1547 1547 Processed 19/04/2024 399565190 harilalyadav CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-082-001/499-A
(TENDUADH) 		1714002082NRG24230320240628822 26/03/2024 Reshma patel 1714002082WL032157 Reshma patel 00415 SBIN0005495 221 221 Processed 19/04/2024 399565190 Reshmapatel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
313 JAISINGHNAGAR MP-14-002-003-001/455
(AMJHOR) 		1714002000NRG24260320240631900 26/03/2024 satyanarayan 1714002WL032611 satyanarayan 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399565190 satyanarayan CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-017-003/14
(BIJAHA) 		1714002017NRG24260320240632223 26/03/2024 Chandrawati Singh Gond 1714002017WL032660 Chandrawati Singh Gond 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399565190 ChandrawatiSinghGond STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-017-004/170
(BIJAHA) 		1714002017NRG24260320240632245 26/03/2024 Ganesh baiga 1714002017WL032660 Ganesh baiga 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399565190 Ganeshbaiga STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-017-004/177
(BIJAHA) 		1714002017NRG24260320240632248 26/03/2024 gudiya 1714002017WL032660 gudiya 00415 SBIN0005497 800 800 Processed 19/04/2024 399565190 gudiya NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-017-004/6
(BIJAHA) 		1714002017NRG24260320240632261 26/03/2024 indrawati agariya 1714002017WL032660 indrawati agariya 00415 SBIN0005497 800 800 Processed 19/04/2024 399565190 indrawatiagariya STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-017-004/81-A
(BIJAHA) 		1714002017NRG24260320240632264 26/03/2024 SudhaYadav 1714002017WL032660 SudhaYadav 00415 SBIN0005497 1000 1000 Processed 19/04/2024 399565190 SudhaYadav STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-019-001/136
(CHANDELA) 		1714002019NRG24260320240631704 26/03/2024 ramkali 1714002019WL032601 ramkali 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 ramkali STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-019-001/153
(CHANDELA) 		1714002019NRG24260320240631705 26/03/2024 KEMLI 1714002019WL032601 KEMLI 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 KEMLI STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24260320240631706 26/03/2024 prem singh 1714002019WL032601 prem singh 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 premsingh STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-019-001/164
(CHANDELA) 		1714002019NRG24260320240631707 26/03/2024 MOLIYA 1714002019WL032601 MOLIYA 00415 SBIN0005497 850 850 Processed 19/04/2024 399565190 MOLIYA STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-019-001/183
(CHANDELA) 		1714002019NRG24260320240631708 26/03/2024 LALAIYA 1714002019WL032601 LALAIYA 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 LALAIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
324 JAISINGHNAGAR MP-14-002-019-001/183
(CHANDELA) 		1714002019NRG24260320240631709 26/03/2024 RAMBAI 1714002019WL032601 RAMBAI 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 RAMBAI CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-019-001/208-A
(CHANDELA) 		1714002019NRG24260320240631711 26/03/2024 Kanchan Ahirwar 1714002019WL032601 Kanchan Ahirwar 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 KanchanAhirwar STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24260320240631715 26/03/2024 RAJKUMARI 1714002019WL032601 RAJKUMARI 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 RAJKUMARI STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24260320240631714 26/03/2024 SURENDRA 1714002019WL032601 SURENDRA 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 SURENDRA STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24260320240631716 26/03/2024 RAGENDRA JAISWAL 1714002019WL032601 RAGENDRA JAISWAL 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 RAGENDRAJAISWAL STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24260320240631717 26/03/2024 SUNEETA JAISWAL 1714002019WL032601 SUNEETA JAISWAL 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 SUNEETAJAISWAL STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-019-001/235-A
(CHANDELA) 		1714002019NRG24260320240631759 26/03/2024 Annuradha Yadav 1714002019WL032605 Annuradha Yadav 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 AnnuradhaYadav STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-019-001/246
(CHANDELA) 		1714002019NRG24260320240631720 26/03/2024 Saukhi Raidas 1714002019WL032601 Saukhi Raidas 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 SaukhiRaidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
332 JAISINGHNAGAR MP-14-002-019-001/246-A
(CHANDELA) 		1714002019NRG24260320240631721 26/03/2024 Neetu Charmkar 1714002019WL032601 Neetu Charmkar 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 NeetuCharmkar STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-019-001/255
(CHANDELA) 		1714002019NRG24260320240631722 26/03/2024 sonabai 1714002019WL032601 sonabai 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 sonabai STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24260320240631725 26/03/2024 CHHANDRAKALI 1714002019WL032601 CHHANDRAKALI 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 CHHANDRAKALI STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24260320240631723 26/03/2024 SHYAMBAI 1714002019WL032601 SHYAMBAI 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 SHYAMBAI STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24260320240631760 26/03/2024 rohani 1714002019WL032605 rohani 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 rohani STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-019-001/290
(CHANDELA) 		1714002019NRG24260320240631726 26/03/2024 sukhmantibai 1714002019WL032601 sukhmantibai 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 sukhmantibai STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-019-001/312
(CHANDELA) 		1714002019NRG24260320240631728 26/03/2024 Priya Pandey 1714002019WL032601 Priya Pandey 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 PriyaPandey STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-019-001/315
(CHANDELA) 		1714002019NRG24260320240631730 26/03/2024 Lalita 1714002019WL032601 Lalita 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 Lalita STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-019-001/315
(CHANDELA) 		1714002019NRG24260320240631729 26/03/2024 SHIVAKANT PANDEY 1714002019WL032601 SHIVAKANT PANDEY 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 SHIVAKANTPANDEY STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24260320240631732 26/03/2024 Chakravati Singh Kanwar 1714002019WL032601 Chakravati Singh Kanwar 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 ChakravatiSinghKanwar CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24260320240631731 26/03/2024 Kamlesh Singh Kavar 1714002019WL032601 Kamlesh Singh Kavar 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 KamleshSinghKavar CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24260320240631733 26/03/2024 Ram bai Jaiswal 1714002019WL032601 Ram bai Jaiswal 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 RambaiJaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
344 JAISINGHNAGAR MP-14-002-019-001/336
(CHANDELA) 		1714002019NRG24260320240631735 26/03/2024 Indrawati 1714002019WL032601 Indrawati 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 Indrawati STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-019-001/336
(CHANDELA) 		1714002019NRG24260320240631734 26/03/2024 Rajendra 1714002019WL032601 Rajendra 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 Rajendra STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-019-001/336-A
(CHANDELA) 		1714002019NRG24260320240631736 26/03/2024 RAJESH JAISWAL 1714002019WL032601 RAJESH JAISWAL 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 RAJESHJAISWAL STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-019-001/352
(CHANDELA) 		1714002019NRG24260320240631738 26/03/2024 ROHANI PRASAD 1714002019WL032601 ROHANI PRASAD 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 ROHANIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
348 JAISINGHNAGAR MP-14-002-019-001/386
(CHANDELA) 		1714002019NRG24260320240631761 26/03/2024 Savitri Devi 1714002019WL032605 Savitri Devi 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 SavitriDevi STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24260320240631740 26/03/2024 Heeralal Raidas 1714002019WL032601 Heeralal Raidas 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 HeeralalRaidas STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24260320240631741 26/03/2024 SANTU BAI RAIDAS 1714002019WL032601 SANTU BAI RAIDAS 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 SANTUBAIRAIDAS STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-019-001/403
(CHANDELA) 		1714002019NRG24260320240631742 26/03/2024 baisakhu 1714002019WL032601 baisakhu 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 baisakhu STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-019-001/403
(CHANDELA) 		1714002019NRG24260320240631743 26/03/2024 bhuri 1714002019WL032601 bhuri 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 bhuri STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-019-001/413
(CHANDELA) 		1714002019NRG24260320240631762 26/03/2024 SANTOSH 1714002019WL032605 SANTOSH 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 SANTOSH STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24260320240631744 26/03/2024 Krishna 1714002019WL032601 Krishna 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 Krishna STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-019-001/489
(CHANDELA) 		1714002019NRG24260320240631745 26/03/2024 DINESH 1714002019WL032601 DINESH 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 DINESH STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-019-001/489
(CHANDELA) 		1714002019NRG24260320240631746 26/03/2024 Sangeeta paw 1714002019WL032601 Sangeeta paw 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 Sangeetapaw STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-019-001/70
(CHANDELA) 		1714002019NRG24260320240631748 26/03/2024 CHANDRA BATI 1714002019WL032601 CHANDRA BATI 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 CHANDRABATI STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002000NRG24260320240631797 26/03/2024 Janvari singh 1714002WL032609 Janvari singh 00415 SBIN0005497 200 200 Processed 19/04/2024 399565190 Janvarisingh STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-027-001/206
(DARAIN) 		1714002000NRG24260320240631816 26/03/2024 ramswyambar 1714002WL032609 ramswyambar 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399565190 ramswyambar CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-027-001/206
(DARAIN) 		1714002000NRG24260320240631817 26/03/2024 subhash tiwari 1714002WL032609 subhash tiwari 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399565190 subhashtiwari CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-027-001/206-B
(DARAIN) 		1714002000NRG24260320240631820 26/03/2024 ashish 1714002WL032609 ashish 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399565190 ashish CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-027-002/64-B
(DARAIN) 		1714002000NRG24260320240631880 26/03/2024 gudiya 1714002WL032609 gudiya 00415 SBIN0005497 1140 1140 Processed 19/04/2024 399565190 gudiya CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-036-001/13-A
(GHIAR) 		1714002036NRG24260320240631654 26/03/2024 santa baiga 1714002036WL032589 santa baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399565190 santabaiga STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-036-001/14
(GHIAR) 		1714002036NRG24260320240631655 26/03/2024 RAJVATI BAIGA 1714002036WL032589 RAJVATI BAIGA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399565190 RAJVATIBAIGA STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-036-001/25
(GHIAR) 		1714002036NRG24260320240631656 26/03/2024 kanta baiga 1714002036WL032589 kanta baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399565190 kantabaiga STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-036-001/26-A
(GHIAR) 		1714002036NRG24260320240631657 26/03/2024 Santoshi baiga 1714002036WL032589 Santoshi baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399565190 Santoshibaiga STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-036-001/38
(GHIAR) 		1714002036NRG24260320240631665 26/03/2024 KAMALBHAN SINGH 1714002036WL032591 KAMALBHAN SINGH 00415 SBIN0005497 1326 1326 Processed 19/04/2024 399565190 KAMALBHANSINGH STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-036-001/38
(GHIAR) 		1714002036NRG24260320240631666 26/03/2024 rambhagat singh 1714002036WL032591 rambhagat singh 00415 SBIN0005497 1326 1326 Processed 19/04/2024 399565190 rambhagatsingh BANK OF BARODA(606985)
369 JAISINGHNAGAR MP-14-002-036-001/75-B
(GHIAR) 		1714002036NRG24260320240631661 26/03/2024 charakibai baiga 1714002036WL032590 charakibai baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399565190 charakibaibaiga INDUSIND BANK(607189)
370 JAISINGHNAGAR MP-14-002-036-001/75-C
(GHIAR) 		1714002036NRG24260320240631658 26/03/2024 champha baiga 1714002036WL032589 champha baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399565190 champhabaiga NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-036-001/79
(GHIAR) 		1714002036NRG24260320240631662 26/03/2024 LAKHAN BAIGA 1714002036WL032590 LAKHAN BAIGA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399565190 LAKHANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-036-001/79-D
(GHIAR) 		1714002036NRG24260320240631663 26/03/2024 chetram baig 1714002036WL032590 chetram baig 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399565190 chetrambaig STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-036-001/80-A
(GHIAR) 		1714002036NRG24260320240631664 26/03/2024 radha baiga 1714002036WL032590 radha baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399565190 radhabaiga STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-036-001/81-A
(GHIAR) 		1714002036NRG24260320240631667 26/03/2024 brajbhan baiga 1714002036WL032591 brajbhan baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399565190 brajbhanbaiga STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-052-001/216
(KAUASARAI) 		1714002052NRG24260320240632533 26/03/2024 SANGITA 1714002052WL032691 SANGITA 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399565190 SANGITA STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-052-001/219
(KAUASARAI) 		1714002052NRG24260320240632534 26/03/2024 nanbai 1714002052WL032691 nanbai 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399565190 nanbai STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-052-001/251
(KAUASARAI) 		1714002052NRG24260320240632535 26/03/2024 REETA YADAV 1714002052WL032691 REETA YADAV 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399565190 REETAYADAV STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-052-001/349
(KAUASARAI) 		1714002052NRG24260320240632536 26/03/2024 savita 1714002052WL032691 savita 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399565190 savita STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-058-001/195
(LAPARI) 		1714002058NRG24260320240632083 26/03/2024 sumitra 1714002058WL032643 sumitra 00415 SBIN0005497 1080 1080 Processed 19/04/2024 399565190 sumitra STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002058NRG24260320240632142 26/03/2024 Khatun Bee 1714002058WL032644 Khatun Bee 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 KhatunBee STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-058-001/3-A
(LAPARI) 		1714002058NRG24260320240632147 26/03/2024 shabnoor begam 1714002058WL032644 shabnoor begam 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 shabnoorbegam STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-058-001/316
(LAPARI) 		1714002058NRG24260320240632099 26/03/2024 bikani 1714002058WL032643 bikani 00415 SBIN0005497 1326 1326 Processed 19/04/2024 399565190 bikani STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-058-001/321
(LAPARI) 		1714002058NRG24260320240632152 26/03/2024 Shanti 1714002058WL032644 Shanti 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399565190 Shanti STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-058-001/337-A
(LAPARI) 		1714002058NRG24260320240632103 26/03/2024 mohammad tasleem 1714002058WL032643 mohammad tasleem 00415 SBIN0005497 1080 1080 Processed 19/04/2024 399565190 mohammadtasleem CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002058NRG24260320240632105 26/03/2024 rekha 1714002058WL032643 rekha 00415 SBIN0005497 1080 1080 Processed 19/04/2024 399565190 rekha STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-058-001/37
(LAPARI) 		1714002058NRG24260320240632162 26/03/2024 ram prakash raidas 1714002058WL032644 ram prakash raidas 00415 SBIN0005497 1326 1326 Processed 19/04/2024 399565190 ramprakashraidas STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-058-001/377
(LAPARI) 		1714002058NRG24260320240632107 26/03/2024 Vimla Vishkarma 1714002058WL032643 Vimla Vishkarma 00415 SBIN0005497 1080 1080 Processed 19/04/2024 399565190 VimlaVishkarma STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002068NRG24260320240631650 26/03/2024 shanti kol 1714002068WL032588 shanti kol 00415 SBIN0005497 4 4 Processed 19/04/2024 399565190 shantikol STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-068-003/71
(PASORH) 		1714002068NRG24260320240631651 26/03/2024 brijendra 1714002068WL032588 brijendra 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399565190 brijendra STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-068-003/71
(PASORH) 		1714002068NRG24260320240631652 26/03/2024 kamladevi 1714002068WL032588 kamladevi 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399565190 kamladevi STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-068-003/86
(PASORH) 		1714002068NRG24260320240631653 26/03/2024 archana 1714002068WL032588 archana 00415 SBIN0005497 663 663 Processed 19/04/2024 399565190 archana STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-073-001/241
(PONDI) 		1714002073NRG24260320240632624 26/03/2024 SUVARIYA SINGH 1714002073WL032706 SUVARIYA SINGH 00415 SBIN0005497 1260 1260 Processed 19/04/2024 399565190 SUVARIYASINGH STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-073-001/66
(PONDI) 		1714002073NRG24260320240632632 26/03/2024 PARBATI SINGH 1714002073WL032706 PARBATI SINGH 00415 SBIN0005497 1260 1260 Processed 19/04/2024 399565190 PARBATISINGH STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-081-001/78
(TAGAWAR) 		1714002081NRG24260320240632069 26/03/2024 Priti 1714002081WL032641 Priti 00415 SBIN0005497 1326 1326 Processed 19/04/2024 399565190 Priti STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-081-001/78
(TAGAWAR) 		1714002081NRG24260320240632068 26/03/2024 SAHIN 1714002081WL032641 SAHIN 00415 SBIN0005497 1326 1326 Processed 19/04/2024 399565190 SAHIN STATE BANK OF INDIA(508548)
SubTotal 108907 108907
396 JAISINGHNAGAR MP-14-002-019-001/245-A
(CHANDELA) 		1714002019NRG24260320240631719 26/03/2024 ANITA 1714002019WL032601 ANITA 00415 SBIN0006075 1020 1020 Processed 19/04/2024 399565190 ANITA CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-086-001/170-A
(TIHKI) 		1714002086NRG24260320240632301 26/03/2024 genda bai 1714002086WL032663 genda bai 00415 SBIN0006075 1105 1105 Processed 19/04/2024 399565190 gendabai NARMADA JHABUA GRAMIN BANK(508515)
398 JAISINGHNAGAR MP-14-002-086-001/192
(TIHKI) 		1714002086NRG24260320240632303 26/03/2024 syamvati kol 1714002086WL032663 syamvati kol 00415 SBIN0006075 1105 1105 Processed 19/04/2024 399565190 syamvatikol STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-086-001/243
(TIHKI) 		1714002086NRG24260320240632312 26/03/2024 sankar 1714002086WL032663 sankar 00415 SBIN0006075 1105 1105 Processed 19/04/2024 399565190 sankar NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-086-001/258
(TIHKI) 		1714002086NRG24260320240632317 26/03/2024 Dipesh pathak 1714002086WL032663 Dipesh pathak 00415 SBIN0006075 1105 1105 Processed 19/04/2024 399565190 Dipeshpathak STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-086-001/258
(TIHKI) 		1714002086NRG24260320240632316 26/03/2024 naveen Pathak 1714002086WL032663 naveen Pathak 00415 SBIN0006075 1105 1105 Processed 19/04/2024 399565190 naveenPathak STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-086-001/298
(TIHKI) 		1714002086NRG24260320240632325 26/03/2024 manvati sahu 1714002086WL032663 manvati sahu 00415 SBIN0006075 1105 1105 Processed 19/04/2024 399565190 manvatisahu NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-086-001/395
(TIHKI) 		1714002086NRG24260320240632328 26/03/2024 ANIL 1714002086WL032663 ANIL 00415 SBIN0006075 1105 1105 Processed 19/04/2024 399565190 ANIL NARMADA JHABUA GRAMIN BANK(508515)
404 JAISINGHNAGAR MP-14-002-086-001/395
(TIHKI) 		1714002086NRG24260320240632329 26/03/2024 GUDIYA 1714002086WL032663 GUDIYA 00415 SBIN0006075 1105 1105 Processed 19/04/2024 399565190 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9860 9860
405 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24260320240631758 26/03/2024 Radha Charmkar 1714002019WL032605 Radha Charmkar 00468 UBIN0576433 1020 1020 Processed 19/04/2024 399565190 RadhaCharmkar UNION BANK OF INDIA(508500)
406 JAISINGHNAGAR MP-14-002-082-001/368-A
(TENDUADH) 		1714002082NRG24230320240628817 26/03/2024 Abhishek Patel 1714002082WL032157 Abhishek Patel 00468 UBIN0576433 221 221 Processed 19/04/2024 399565190 AbhishekPatel UNION BANK OF INDIA(508500)
407 JAISINGHNAGAR MP-14-002-082-001/368-A
(TENDUADH) 		1714002082NRG24230320240628818 26/03/2024 Rekha Patel 1714002082WL032157 Rekha Patel 00468 UBIN0576433 221 221 Processed 19/04/2024 399565190 RekhaPatel STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-082-001/499
(TENDUADH) 		1714002082NRG24230320240628821 26/03/2024 Deepak Kumar Saket 1714002082WL032157 Deepak Kumar Saket 00468 UBIN0576433 221 221 Processed 19/04/2024 399565190 DeepakKumarSaket STATE BANK OF INDIA(508548)
SubTotal 1683 1683
409 JAISINGHNAGAR MP-14-002-019-001/208-A
(CHANDELA) 		1714002019NRG24260320240631710 26/03/2024 Durgesh Charmkar 1714002019WL032601 Durgesh Charmkar 00666 IDFB0041381 1020 1020 Processed 19/04/2024 399565190 DurgeshCharmkar IDFC BANK LIMITED(608117)
SubTotal 1020 1020
410 JAISINGHNAGAR MP-14-002-058-001/114-A
(LAPARI) 		1714002058NRG24260320240632134 26/03/2024 Kusum Bai 1714002058WL032644 Kusum Bai 00688 FINO0001001 1020 1020 Processed 19/04/2024 399565190 KusumBai FINO PAYMENTS BANK LTD(608001)
411 JAISINGHNAGAR MP-14-002-058-001/299
(LAPARI) 		1714002058NRG24260320240632386 26/03/2024 Kunti bai 1714002058WL032668 Kunti bai 00688 FINO0001001 320 320 Processed 19/04/2024 399565190 Kuntibai FINO PAYMENTS BANK LTD(608001)
412 JAISINGHNAGAR MP-14-002-058-001/416-B
(LAPARI) 		1714002058NRG24260320240632170 26/03/2024 Kavita yadav 1714002058WL032644 Kavita yadav 00688 FINO0001001 1020 1020 Processed 19/04/2024 399565190 Kavitayadav FINO PAYMENTS BANK LTD(608001)
413 JAISINGHNAGAR MP-14-002-058-001/5-B
(LAPARI) 		1714002058NRG24260320240632122 26/03/2024 kaushilya kol 1714002058WL032643 kaushilya kol 00688 FINO0001001 1080 1080 Processed 19/04/2024 399565190 kaushilyakol FINO PAYMENTS BANK LTD(608001)
SubTotal 3440 3440
414 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24260320240631638 26/03/2024 brajkumar 1714002068WL032588 brajkumar 00688 FINO0001446 442 442 Processed 19/04/2024 399565190 brajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
415 JAISINGHNAGAR MP-14-002-017-004/108
(BIJAHA) 		1714002017NRG24260320240632229 26/03/2024 bishesar 1714002017WL032660 bishesar 00697 BKID0MG1517 1200 1200 Processed 19/04/2024 399565190 bishesar NARMADA JHABUA GRAMIN BANK(508515)
416 JAISINGHNAGAR MP-14-002-017-004/90
(BIJAHA) 		1714002017NRG24260320240632265 26/03/2024 RAMANAND YADAV 1714002017WL032660 RAMANAND YADAV 00697 BKID0MG1517 800 800 Processed 19/04/2024 399565190 RAMANANDYADAV NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-036-001/24-B
(GHIAR) 		1714002036NRG24260320240632473 26/03/2024 sukhelal 1714002036WL032675 sukhelal 00697 BKID0MG1517 3094 3094 Processed 19/04/2024 399565190 sukhelal STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-036-001/49-C
(GHIAR) 		1714002036NRG24260320240631660 26/03/2024 kaushal baiga 1714002036WL032590 kaushal baiga 00697 BKID0MG1517 3094 3094 Processed 19/04/2024 399565190 kaushalbaiga STATE BANK OF INDIA(508548)
SubTotal 8188 8188
419 JAISINGHNAGAR MP-14-002-073-001/103
(PONDI) 		1714002073NRG24260320240632615 26/03/2024 shyam bai 1714002073WL032706 shyam bai 00697 BKID0MG1518 1260 1260 Processed 19/04/2024 399565190 shyambai NARMADA JHABUA GRAMIN BANK(508515)
420 JAISINGHNAGAR MP-14-002-073-001/11
(PONDI) 		1714002073NRG24260320240632616 26/03/2024 chetnath singh 1714002073WL032706 chetnath singh 00697 BKID0MG1518 1260 1260 Processed 19/04/2024 399565190 chetnathsingh NARMADA JHABUA GRAMIN BANK(508515)
421 JAISINGHNAGAR MP-14-002-073-001/17
(PONDI) 		1714002073NRG24260320240632618 26/03/2024 idrakali 1714002073WL032706 idrakali 00697 BKID0MG1518 1260 1260 Processed 19/04/2024 399565190 idrakali NARMADA JHABUA GRAMIN BANK(508515)
422 JAISINGHNAGAR MP-14-002-073-001/17
(PONDI) 		1714002073NRG24260320240632617 26/03/2024 rammilan 1714002073WL032706 rammilan 00697 BKID0MG1518 1260 1260 Processed 19/04/2024 399565190 rammilan NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-073-001/204
(PONDI) 		1714002073NRG24260320240632620 26/03/2024 DUIJI 1714002073WL032706 DUIJI 00697 BKID0MG1518 1260 1260 Processed 19/04/2024 399565190 DUIJI NARMADA JHABUA GRAMIN BANK(508515)
424 JAISINGHNAGAR MP-14-002-073-001/204
(PONDI) 		1714002073NRG24260320240632619 26/03/2024 RAMPRATAP 1714002073WL032706 RAMPRATAP 00697 BKID0MG1518 1260 1260 Processed 19/04/2024 399565190 RAMPRATAP STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24260320240632622 26/03/2024 Subhadrabai 1714002073WL032706 Subhadrabai 00697 BKID0MG1518 1260 1260 Processed 19/04/2024 399565190 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002073NRG24260320240632627 26/03/2024 Ramprasad 1714002073WL032706 Ramprasad 00697 BKID0MG1518 1260 1260 Processed 19/04/2024 399565190 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10080 10080
427 JAISINGHNAGAR MP-14-002-017-003/59
(BIJAHA) 		1714002017NRG24260320240632224 26/03/2024 hareelal 1714002017WL032660 hareelal 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 hareelal INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAISINGHNAGAR MP-14-002-017-003/85
(BIJAHA) 		1714002017NRG24260320240632225 26/03/2024 moliya 1714002017WL032660 moliya 00697 BKID0MG1525 400 400 Processed 19/04/2024 399565190 moliya NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-017-003/99
(BIJAHA) 		1714002017NRG24260320240632226 26/03/2024 anju singh 1714002017WL032660 anju singh 00697 BKID0MG1525 400 400 Processed 19/04/2024 399565190 anjusingh NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG24260320240632227 26/03/2024 jivanbai 1714002017WL032660 jivanbai 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAISINGHNAGAR MP-14-002-017-004/119
(BIJAHA) 		1714002017NRG24260320240632230 26/03/2024 bela 1714002017WL032660 bela 00697 BKID0MG1525 600 600 Processed 19/04/2024 399565190 bela NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-017-004/143
(BIJAHA) 		1714002017NRG24260320240632235 26/03/2024 DANWATI YADAV 1714002017WL032660 DANWATI YADAV 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 DANWATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-017-004/143
(BIJAHA) 		1714002017NRG24260320240632234 26/03/2024 hetram 1714002017WL032660 hetram 00697 BKID0MG1525 800 800 Processed 19/04/2024 399565190 hetram NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-017-004/151
(BIJAHA) 		1714002017NRG24260320240632236 26/03/2024 yashoda 1714002017WL032660 yashoda 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 yashoda STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-017-004/152
(BIJAHA) 		1714002017NRG24260320240632237 26/03/2024 KUSUMWATEE 1714002017WL032660 KUSUMWATEE 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 KUSUMWATEE NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-017-004/153
(BIJAHA) 		1714002017NRG24260320240632238 26/03/2024 saroj 1714002017WL032660 saroj 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 saroj FINO PAYMENTS BANK LTD(608001)
437 JAISINGHNAGAR MP-14-002-017-004/160
(BIJAHA) 		1714002017NRG24260320240632242 26/03/2024 rekha 1714002017WL032660 rekha 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 rekha NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-017-004/168
(BIJAHA) 		1714002017NRG24260320240632243 26/03/2024 savitree 1714002017WL032660 savitree 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAISINGHNAGAR MP-14-002-017-004/169
(BIJAHA) 		1714002017NRG24260320240632244 26/03/2024 kayabai 1714002017WL032660 kayabai 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 kayabai NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-017-004/170
(BIJAHA) 		1714002017NRG24260320240632246 26/03/2024 nanbai 1714002017WL032660 nanbai 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 nanbai STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-017-004/177
(BIJAHA) 		1714002017NRG24260320240632247 26/03/2024 ramnaresh agariya 1714002017WL032660 ramnaresh agariya 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 ramnareshagariya NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-017-004/185
(BIJAHA) 		1714002017NRG24260320240632249 26/03/2024 rukmani 1714002017WL032660 rukmani 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 rukmani NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-017-004/20
(BIJAHA) 		1714002017NRG24260320240632251 26/03/2024 indrawatee 1714002017WL032660 indrawatee 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 indrawatee NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-017-004/20
(BIJAHA) 		1714002017NRG24260320240632250 26/03/2024 ramchela 1714002017WL032660 ramchela 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 ramchela NARMADA JHABUA GRAMIN BANK(508515)
445 JAISINGHNAGAR MP-14-002-017-004/36
(BIJAHA) 		1714002017NRG24260320240632252 26/03/2024 praveen 1714002017WL032660 praveen 00697 BKID0MG1525 800 800 Processed 19/04/2024 399565190 praveen FINO PAYMENTS BANK LTD(608001)
446 JAISINGHNAGAR MP-14-002-017-004/48
(BIJAHA) 		1714002017NRG24260320240632254 26/03/2024 rekha 1714002017WL032660 rekha 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 rekha STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-017-004/49
(BIJAHA) 		1714002017NRG24260320240632255 26/03/2024 ramadheen 1714002017WL032660 ramadheen 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 ramadheen NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-017-004/49
(BIJAHA) 		1714002017NRG24260320240632256 26/03/2024 SIRMATIYA 1714002017WL032660 SIRMATIYA 00697 BKID0MG1525 800 800 Processed 19/04/2024 399565190 SIRMATIYA STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-017-004/5
(BIJAHA) 		1714002017NRG24260320240632257 26/03/2024 SUMITRA 1714002017WL032660 SUMITRA 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 SUMITRA CENTRAL BANK OF INDIA(607115)
450 JAISINGHNAGAR MP-14-002-017-004/50
(BIJAHA) 		1714002017NRG24260320240632258 26/03/2024 babulal 1714002017WL032660 babulal 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
451 JAISINGHNAGAR MP-14-002-017-004/50
(BIJAHA) 		1714002017NRG24260320240632259 26/03/2024 ram bai 1714002017WL032660 ram bai 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 rambai NARMADA JHABUA GRAMIN BANK(508515)
452 JAISINGHNAGAR MP-14-002-017-004/58
(BIJAHA) 		1714002017NRG24260320240632260 26/03/2024 kousilya 1714002017WL032660 kousilya 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 kousilya NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-017-004/77
(BIJAHA) 		1714002017NRG24260320240632262 26/03/2024 sukhavariya 1714002017WL032660 sukhavariya 00697 BKID0MG1525 1200 1200 Processed 19/04/2024 399565190 sukhavariya NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-017-004/93
(BIJAHA) 		1714002017NRG24260320240632266 26/03/2024 RAMRATI SINGH GOND 1714002017WL032660 RAMRATI SINGH GOND 00697 BKID0MG1525 1000 1000 Processed 19/04/2024 399565190 RAMRATISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-086-001/103
(TIHKI) 		1714002086NRG24260320240632296 26/03/2024 praveen 1714002086WL032663 praveen 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 praveen NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-086-001/104
(TIHKI) 		1714002086NRG24260320240632298 26/03/2024 RAMKARAN 1714002086WL032663 RAMKARAN 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 RAMKARAN FINO PAYMENTS BANK LTD(608001)
457 JAISINGHNAGAR MP-14-002-086-001/104
(TIHKI) 		1714002086NRG24260320240632297 26/03/2024 RAMKARAN 1714002086WL032663 RAMKARAN 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 RAMKARAN STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-086-001/122
(TIHKI) 		1714002086NRG24260320240632299 26/03/2024 surya prakash pathak 1714002086WL032663 surya prakash pathak 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 suryaprakashpathak NARMADA JHABUA GRAMIN BANK(508515)
459 JAISINGHNAGAR MP-14-002-086-001/164
(TIHKI) 		1714002086NRG24260320240632300 26/03/2024 tulsidas 1714002086WL032663 tulsidas 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 tulsidas NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-086-001/205
(TIHKI) 		1714002086NRG24260320240632304 26/03/2024 bharti 1714002086WL032663 bharti 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 bharti NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-086-001/213
(TIHKI) 		1714002086NRG24260320240632305 26/03/2024 BHLAMAN 1714002086WL032663 BHLAMAN 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 BHLAMAN NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-086-001/213
(TIHKI) 		1714002086NRG24260320240632306 26/03/2024 ramlal kol 1714002086WL032663 ramlal kol 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 ramlalkol NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-086-001/231
(TIHKI) 		1714002086NRG24260320240632308 26/03/2024 chandravati devi 1714002086WL032663 chandravati devi 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 chandravatidevi NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-086-001/231
(TIHKI) 		1714002086NRG24260320240632307 26/03/2024 shyamkumar 1714002086WL032663 shyamkumar 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 shyamkumar NARMADA JHABUA GRAMIN BANK(508515)
465 JAISINGHNAGAR MP-14-002-086-001/232
(TIHKI) 		1714002086NRG24260320240632309 26/03/2024 MANUWA 1714002086WL032663 MANUWA 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 MANUWA NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-086-001/233
(TIHKI) 		1714002086NRG24260320240632489 26/03/2024 sumitra 1714002086WL032679 sumitra 00697 BKID0MG1525 442 442 Processed 19/04/2024 399565190 sumitra NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-086-001/235
(TIHKI) 		1714002086NRG24260320240632310 26/03/2024 saroj 1714002086WL032663 saroj 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 saroj NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-086-001/243
(TIHKI) 		1714002086NRG24260320240632311 26/03/2024 BUIYA 1714002086WL032663 BUIYA 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 BUIYA NARMADA JHABUA GRAMIN BANK(508515)
469 JAISINGHNAGAR MP-14-002-086-001/245
(TIHKI) 		1714002086NRG24260320240632313 26/03/2024 suita 1714002086WL032663 suita 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 suita NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-086-001/256
(TIHKI) 		1714002086NRG24260320240632314 26/03/2024 suneeta 1714002086WL032663 suneeta 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 suneeta STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG24260320240632315 26/03/2024 BIJENDERA 1714002086WL032663 BIJENDERA 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 BIJENDERA NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-086-001/267
(TIHKI) 		1714002086NRG24260320240632318 26/03/2024 HARIHAR 1714002086WL032663 HARIHAR 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 HARIHAR FINO PAYMENTS BANK LTD(608001)
473 JAISINGHNAGAR MP-14-002-086-001/274
(TIHKI) 		1714002086NRG24260320240632320 26/03/2024 KEMALI 1714002086WL032663 KEMALI 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 KEMALI STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-086-001/294
(TIHKI) 		1714002086NRG24260320240632324 26/03/2024 BABI 1714002086WL032663 BABI 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 BABI NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-086-001/294
(TIHKI) 		1714002086NRG24260320240632323 26/03/2024 maghalu 1714002086WL032663 maghalu 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 maghalu NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-086-001/328
(TIHKI) 		1714002086NRG24260320240632294 26/03/2024 PARSUNIYA 1714002086WL032662 PARSUNIYA 00697 BKID0MG1525 1547 1547 Processed 19/04/2024 399565190 PARSUNIYA NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-086-001/332-A
(TIHKI) 		1714002086NRG24260320240632326 26/03/2024 mangaldeen 1714002086WL032663 mangaldeen 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 mangaldeen UNION BANK OF INDIA(508500)
478 JAISINGHNAGAR MP-14-002-086-001/332-A
(TIHKI) 		1714002086NRG24260320240632327 26/03/2024 UARMILA 1714002086WL032663 UARMILA 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-086-001/340
(TIHKI) 		1714002086NRG24260320240632295 26/03/2024 bhaiyalal 1714002086WL032662 bhaiyalal 00697 BKID0MG1525 1547 1547 Processed 19/04/2024 399565190 bhaiyalal CENTRAL BANK OF INDIA(607115)
480 JAISINGHNAGAR MP-14-002-086-001/397
(TIHKI) 		1714002086NRG24260320240632331 26/03/2024 MAMTA 1714002086WL032663 MAMTA 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-086-001/397
(TIHKI) 		1714002086NRG24260320240632330 26/03/2024 ramsusil 1714002086WL032663 ramsusil 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 ramsusil STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-086-001/401
(TIHKI) 		1714002086NRG24260320240632332 26/03/2024 vimsen 1714002086WL032663 vimsen 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 vimsen NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-086-001/41
(TIHKI) 		1714002086NRG24260320240632334 26/03/2024 LOLI 1714002086WL032663 LOLI 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 LOLI NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-086-001/41
(TIHKI) 		1714002086NRG24260320240632333 26/03/2024 ramruchi 1714002086WL032663 ramruchi 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 ramruchi NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-086-001/531
(TIHKI) 		1714002086NRG24260320240632335 26/03/2024 SUSHEEL 1714002086WL032663 SUSHEEL 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 SUSHEEL NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-086-001/88
(TIHKI) 		1714002086NRG24260320240632337 26/03/2024 JAGDEESH 1714002086WL032663 JAGDEESH 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-086-001/88
(TIHKI) 		1714002086NRG24260320240632336 26/03/2024 KUSHUM 1714002086WL032663 KUSHUM 00697 BKID0MG1525 1105 1105 Processed 19/04/2024 399565190 KUSHUM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 66686 66686
488 JAISINGHNAGAR MP-14-002-017-004/101
(BIJAHA) 		1714002017NRG24260320240632228 26/03/2024 sangeeta 1714002017WL032660 sangeeta 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 399565190 sangeeta STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-017-004/122
(BIJAHA) 		1714002017NRG24260320240632231 26/03/2024 MUNNI 1714002017WL032660 MUNNI 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399565190 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-017-004/124
(BIJAHA) 		1714002017NRG24260320240632233 26/03/2024 kusum 1714002017WL032660 kusum 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399565190 kusum STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-017-004/124
(BIJAHA) 		1714002017NRG24260320240632232 26/03/2024 vimal 1714002017WL032660 vimal 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 399565190 vimal STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-017-004/154
(BIJAHA) 		1714002017NRG24260320240632240 26/03/2024 gudiya 1714002017WL032660 gudiya 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 399565190 gudiya STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-017-004/154
(BIJAHA) 		1714002017NRG24260320240632239 26/03/2024 rajmani 1714002017WL032660 rajmani 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399565190 rajmani NARMADA JHABUA GRAMIN BANK(508515)
494 JAISINGHNAGAR MP-14-002-017-004/160
(BIJAHA) 		1714002017NRG24260320240632241 26/03/2024 ramnaresh kahar 1714002017WL032660 ramnaresh kahar 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399565190 ramnareshkahar NARMADA JHABUA GRAMIN BANK(508515)
495 JAISINGHNAGAR MP-14-002-073-001/210
(PONDI) 		1714002073NRG24260320240632621 26/03/2024 Budhsen 1714002073WL032706 Budhsen 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 399565190 Budhsen NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-073-001/240
(PONDI) 		1714002073NRG24260320240632623 26/03/2024 Vikram 1714002073WL032706 Vikram 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 399565190 Vikram NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-073-001/25
(PONDI) 		1714002073NRG24260320240632625 26/03/2024 Ramlal Saahu 1714002073WL032706 Ramlal Saahu 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 399565190 RamlalSaahu NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-073-001/25
(PONDI) 		1714002073NRG24260320240632626 26/03/2024 Sukbariya 1714002073WL032706 Sukbariya 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 399565190 Sukbariya NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002073NRG24260320240632628 26/03/2024 BABLI 1714002073WL032706 BABLI 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 399565190 BABLI NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-073-001/43
(PONDI) 		1714002073NRG24260320240632629 26/03/2024 Madhav Singh 1714002073WL032706 Madhav Singh 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 399565190 MadhavSingh NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-073-001/61
(PONDI) 		1714002073NRG24260320240632631 26/03/2024 savita sahu 1714002073WL032706 savita sahu 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 399565190 savitasahu NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-073-001/61
(PONDI) 		1714002073NRG24260320240632630 26/03/2024 SHIVPRASAD 1714002073WL032706 SHIVPRASAD 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 399565190 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-086-001/192
(TIHKI) 		1714002086NRG24260320240632302 26/03/2024 janaklali 1714002086WL032663 janaklali 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399565190 janaklali STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-086-001/274
(TIHKI) 		1714002086NRG24260320240632319 26/03/2024 semali 1714002086WL032663 semali 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399565190 semali NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24260320240632321 26/03/2024 babbu 1714002086WL032663 babbu 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399565190 babbu NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24260320240632322 26/03/2024 SHYAMBAI 1714002086WL032663 SHYAMBAI 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399565190 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21037 21037
Total 577474 577474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Central Bank Of India CBIN0281166 BEOHARI 2642
2 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Central Bank Of India CBIN0282021 AMJHOR 59815
3 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Central Bank Of India CBIN0282690 SIDHI 266424
4 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Central Bank Of India CBIN0283036 KANADI KHURD 13935
5 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 State Bank of India SBIN0005495 MANPUR 3315
6 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 State Bank of India SBIN0005497 JAISINGHNAGAR 108907
7 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 State Bank of India SBIN0006075 BEOHARI 9860
8 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Union Bank of India UBIN0576433 BEOHARI 1683
9 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1020
10 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3440
11 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Fino Payments Bank Ltd FINO0001446 MP RO 442
12 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 8188
13 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 10080
14 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 66686
15 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 10080
16 JAISINGHNAGAR MP1714002_260324APB_FTO_518727 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10957

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