Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:09:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190923APB_FTO_274278
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-14-002-072-001/43
(PIPARI) 		1714002000NRG24190920230302882 19/09/2023 bharti Baiga 1714002WL015736 bharti Baiga 00045 BARB0KHADDA 400 400 Processed 10/11/2023 309499239 bhartiBaiga BANK OF BARODA(606985)
SubTotal 400 400
2 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24190920230302672 19/09/2023 babulal singh 1714002033WL015729 babulal singh 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 babulalsingh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-033-001/18
(GAJNI) 		1714002033NRG24190920230302683 19/09/2023 jahuriya 1714002033WL015729 jahuriya 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 jahuriya CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-033-001/18
(GAJNI) 		1714002033NRG24190920230302682 19/09/2023 ramfal 1714002033WL015729 ramfal 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 ramfal CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-033-001/33
(GAJNI) 		1714002033NRG24190920230302688 19/09/2023 amar singh 1714002033WL015729 amar singh 00089 CBIN0282021 1000 1000 Processed 10/11/2023 309499239 amarsingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24190920230302690 19/09/2023 sandeep 1714002033WL015729 sandeep 00089 CBIN0282021 1000 1000 Processed 10/11/2023 309499239 sandeep FINO PAYMENTS BANK LTD(608001)
7 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24190920230302689 19/09/2023 saymbati 1714002033WL015729 saymbati 00089 CBIN0282021 400 400 Processed 10/11/2023 309499239 saymbati CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-033-001/68
(GAJNI) 		1714002033NRG24190920230302697 19/09/2023 chain singh 1714002033WL015729 chain singh 00089 CBIN0282021 1000 1000 Processed 10/11/2023 309499239 chainsingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-033-001/68
(GAJNI) 		1714002033NRG24190920230302696 19/09/2023 hiramani 1714002033WL015729 hiramani 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 hiramani CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-033-001/70-A
(GAJNI) 		1714002033NRG24190920230302698 19/09/2023 tejbhan singh 1714002033WL015729 tejbhan singh 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 tejbhansingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002033NRG24190920230302705 19/09/2023 parvati 1714002033WL015729 parvati 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 parvati CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-033-002/101
(GAJNI) 		1714002033NRG24190920230302706 19/09/2023 MUNNI 1714002033WL015729 MUNNI 00089 CBIN0282021 400 400 Processed 10/11/2023 309499239 MUNNI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-033-002/102
(GAJNI) 		1714002033NRG24190920230302707 19/09/2023 munni 1714002033WL015729 munni 00089 CBIN0282021 800 800 Processed 10/11/2023 309499239 munni CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-033-002/102
(GAJNI) 		1714002033NRG24190920230302708 19/09/2023 santosh singh 1714002033WL015729 santosh singh 00089 CBIN0282021 600 600 Processed 10/11/2023 309499239 santoshsingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG24190920230302710 19/09/2023 HEMA 1714002033WL015729 HEMA 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 HEMA CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-033-002/128
(GAJNI) 		1714002033NRG24190920230302713 19/09/2023 sakunti 1714002033WL015729 sakunti 00089 CBIN0282021 800 800 Processed 10/11/2023 309499239 sakunti CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-033-002/13
(GAJNI) 		1714002033NRG24190920230302714 19/09/2023 motilal 1714002033WL015729 motilal 00089 CBIN0282021 800 800 Processed 10/11/2023 309499239 motilal CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-033-002/13
(GAJNI) 		1714002033NRG24190920230302715 19/09/2023 VANDANA SINGH 1714002033WL015729 VANDANA SINGH 00089 CBIN0282021 1000 1000 Processed 10/11/2023 309499239 VANDANASINGH CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG24190920230302718 19/09/2023 MANISHA MOURYA 1714002033WL015729 MANISHA MOURYA 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 MANISHAMOURYA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG24190920230302717 19/09/2023 RAMA MOURYA 1714002033WL015729 RAMA MOURYA 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 RAMAMOURYA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-033-002/19
(GAJNI) 		1714002033NRG24190920230302719 19/09/2023 KAMLESH 1714002033WL015729 KAMLESH 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 KAMLESH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-033-002/19
(GAJNI) 		1714002033NRG24190920230302720 19/09/2023 santtoshi singh 1714002033WL015729 santtoshi singh 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 santtoshisingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-033-002/42
(GAJNI) 		1714002033NRG24190920230302721 19/09/2023 RAMGOPAL 1714002033WL015729 RAMGOPAL 00089 CBIN0282021 1200 1200 Processed 10/11/2023 309499239 RAMGOPAL CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-033-002/42
(GAJNI) 		1714002033NRG24190920230302722 19/09/2023 sunita 1714002033WL015729 sunita 00089 CBIN0282021 1000 1000 Processed 10/11/2023 309499239 sunita CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-033-002/55
(GAJNI) 		1714002033NRG24190920230302723 19/09/2023 ishwardeen 1714002033WL015729 ishwardeen 00089 CBIN0282021 1000 1000 Processed 10/11/2023 309499239 ishwardeen CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-033-002/56
(GAJNI) 		1714002033NRG24190920230302724 19/09/2023 dharmdas 1714002033WL015729 dharmdas 00089 CBIN0282021 600 600 Processed 10/11/2023 309499239 dharmdas CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-054-001/506-A
(KUBARA) 		1714002054NRG24180920230300757 19/09/2023 POOJA 1714002054WL015674 POOJA 00089 CBIN0282021 1800 1800 Processed 10/11/2023 309499239 POOJA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-058-001/124
(LAPARI) 		1714002058NRG24190920230301227 19/09/2023 gudiya bai 1714002058WL015717 gudiya bai 00089 CBIN0282021 200 200 Processed 10/11/2023 309499239 gudiyabai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-058-001/173-A
(LAPARI) 		1714002058NRG24190920230301248 19/09/2023 sumitra baiga 1714002058WL015717 sumitra baiga 00089 CBIN0282021 200 200 Processed 10/11/2023 309499239 sumitrabaiga INDUSIND BANK(607189)
30 JAISINGHNAGAR MP-14-002-058-001/238-B
(LAPARI) 		1714002000NRG24190920230302519 19/09/2023 nisha panika 1714002WL015728 nisha panika 00089 CBIN0282021 100 100 Processed 10/11/2023 309499239 nishapanika STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-058-001/295-B
(LAPARI) 		1714002000NRG24190920230302558 19/09/2023 Pankaj singh 1714002WL015728 Pankaj singh 00089 CBIN0282021 300 300 Processed 10/11/2023 309499239 Pankajsingh BANK OF BARODA(606985)
32 JAISINGHNAGAR MP-14-002-058-001/320-A
(LAPARI) 		1714002000NRG24190920230302580 19/09/2023 Ajay yadav 1714002WL015728 Ajay yadav 00089 CBIN0282021 200 200 Processed 10/11/2023 309499239 Ajayyadav CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-058-001/456
(LAPARI) 		1714002058NRG24190920230301282 19/09/2023 Akhilesh 1714002058WL015717 Akhilesh 00089 CBIN0282021 300 300 Processed 10/11/2023 309499239 Akhilesh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-058-001/50
(LAPARI) 		1714002058NRG24190920230301296 19/09/2023 Omvati Singh 1714002058WL015717 Omvati Singh 00089 CBIN0282021 300 300 Processed 10/11/2023 309499239 OmvatiSingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG24190920230301337 19/09/2023 Chandani bee 1714002058WL015717 Chandani bee 00089 CBIN0282021 300 300 Processed 10/11/2023 309499239 Chandanibee CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-058-002/15
(LAPARI) 		1714002058NRG24190920230301341 19/09/2023 Gangawati yadav 1714002058WL015717 Gangawati yadav 00089 CBIN0282021 300 300 Processed 10/11/2023 309499239 Gangawatiyadav INDUSIND BANK(607189)
37 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002058NRG24190920230301349 19/09/2023 Ramrati Baiga 1714002058WL015717 Ramrati Baiga 00089 CBIN0282021 300 300 Processed 10/11/2023 309499239 RamratiBaiga CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-058-002/27
(LAPARI) 		1714002058NRG24190920230301354 19/09/2023 sukhram singh 1714002058WL015717 sukhram singh 00089 CBIN0282021 300 300 Processed 10/11/2023 309499239 sukhramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 29400 29400
39 JAISINGHNAGAR MP-14-002-058-001/107-B
(LAPARI) 		1714002058NRG24190920230301222 19/09/2023 Aneeta Panika 1714002058WL015717 Aneeta Panika 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 AneetaPanika CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-058-001/111
(LAPARI) 		1714002058NRG24190920230301224 19/09/2023 Ramkali 1714002058WL015717 Ramkali 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Ramkali CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-058-001/112
(LAPARI) 		1714002058NRG24190920230301225 19/09/2023 budhhibai 1714002058WL015717 budhhibai 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 budhhibai CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-058-001/117
(LAPARI) 		1714002058NRG24190920230301226 19/09/2023 Shantee 1714002058WL015717 Shantee 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Shantee CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002058NRG24190920230301229 19/09/2023 duiji 1714002058WL015717 duiji 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 duiji CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-058-001/139
(LAPARI) 		1714002000NRG24190920230302506 19/09/2023 chainu kol 1714002WL015728 chainu kol 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 chainukol CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-058-001/14
(LAPARI) 		1714002058NRG24190920230301230 19/09/2023 Anupiya 1714002058WL015717 Anupiya 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Anupiya CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002058NRG24190920230301231 19/09/2023 sukhbariya 1714002058WL015717 sukhbariya 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 sukhbariya CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-058-001/141
(LAPARI) 		1714002058NRG24190920230301232 19/09/2023 samkhuliya 1714002058WL015717 samkhuliya 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 samkhuliya CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-058-001/143
(LAPARI) 		1714002058NRG24190920230301233 19/09/2023 kushma 1714002058WL015717 kushma 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 kushma CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-058-001/144
(LAPARI) 		1714002058NRG24190920230301234 19/09/2023 foolbai 1714002058WL015717 foolbai 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 foolbai CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-058-001/151
(LAPARI) 		1714002058NRG24190920230301235 19/09/2023 ramharish 1714002058WL015717 ramharish 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 ramharish CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-058-001/152
(LAPARI) 		1714002058NRG24190920230301236 19/09/2023 sita 1714002058WL015717 sita 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 sita CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-058-001/153
(LAPARI) 		1714002058NRG24190920230301237 19/09/2023 khunni 1714002058WL015717 khunni 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 khunni CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-058-001/153-A
(LAPARI) 		1714002058NRG24190920230301238 19/09/2023 Sadhana kol 1714002058WL015717 Sadhana kol 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Sadhanakol CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-058-001/154
(LAPARI) 		1714002058NRG24190920230301239 19/09/2023 babu 1714002058WL015717 babu 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 babu CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-058-001/155
(LAPARI) 		1714002058NRG24190920230301240 19/09/2023 gaytri 1714002058WL015717 gaytri 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 gaytri CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002058NRG24190920230301242 19/09/2023 geeta 1714002058WL015717 geeta 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 geeta CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002058NRG24190920230301241 19/09/2023 katku 1714002058WL015717 katku 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 katku CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-058-001/163
(LAPARI) 		1714002058NRG24190920230301243 19/09/2023 chhotibai 1714002058WL015717 chhotibai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 chhotibai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002058NRG24190920230301244 19/09/2023 shakun 1714002058WL015717 shakun 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 shakun CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002000NRG24190920230302507 19/09/2023 subhan 1714002WL015728 subhan 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 subhan CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002058NRG24190920230301245 19/09/2023 buttu 1714002058WL015717 buttu 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 buttu CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002058NRG24190920230301246 19/09/2023 gaytri 1714002058WL015717 gaytri 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 gaytri CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-058-001/173
(LAPARI) 		1714002058NRG24190920230301247 19/09/2023 Nanbai 1714002058WL015717 Nanbai 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Nanbai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002058NRG24190920230301249 19/09/2023 bulli 1714002058WL015717 bulli 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 bulli CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-058-001/177
(LAPARI) 		1714002058NRG24190920230301250 19/09/2023 balmik 1714002058WL015717 balmik 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 balmik CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-058-001/177
(LAPARI) 		1714002058NRG24190920230301251 19/09/2023 PRIYANKA 1714002058WL015717 PRIYANKA 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 PRIYANKA CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-058-001/179
(LAPARI) 		1714002058NRG24190920230301252 19/09/2023 urmila 1714002058WL015717 urmila 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 urmila CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-058-001/180
(LAPARI) 		1714002058NRG24190920230301253 19/09/2023 jaykaran 1714002058WL015717 jaykaran 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 jaykaran CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-058-001/183
(LAPARI) 		1714002058NRG24190920230301254 19/09/2023 anjumparvin 1714002058WL015717 anjumparvin 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 anjumparvin CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-058-001/186
(LAPARI) 		1714002058NRG24190920230301255 19/09/2023 gudiya 1714002058WL015717 gudiya 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 gudiya CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-058-001/187
(LAPARI) 		1714002058NRG24190920230301256 19/09/2023 phoolmati 1714002058WL015717 phoolmati 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 phoolmati CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-058-001/188
(LAPARI) 		1714002058NRG24190920230301257 19/09/2023 rajkumar 1714002058WL015717 rajkumar 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 rajkumar CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-058-001/194-A
(LAPARI) 		1714002058NRG24190920230301258 19/09/2023 Impu singh 1714002058WL015717 Impu singh 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Impusingh CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-058-001/197
(LAPARI) 		1714002058NRG24190920230301260 19/09/2023 ramkali 1714002058WL015717 ramkali 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 ramkali CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-058-001/198
(LAPARI) 		1714002058NRG24190920230301261 19/09/2023 narbadiya 1714002058WL015717 narbadiya 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 narbadiya CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-058-001/199
(LAPARI) 		1714002058NRG24190920230301262 19/09/2023 Raju 1714002058WL015717 Raju 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Raju CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-058-001/200
(LAPARI) 		1714002058NRG24190920230301263 19/09/2023 chandrawati 1714002058WL015717 chandrawati 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 chandrawati CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-058-001/202
(LAPARI) 		1714002058NRG24190920230301265 19/09/2023 silochana 1714002058WL015717 silochana 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 silochana CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-058-001/204
(LAPARI) 		1714002058NRG24190920230301266 19/09/2023 geeta 1714002058WL015717 geeta 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 geeta CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-058-001/206
(LAPARI) 		1714002058NRG24190920230301267 19/09/2023 reshma 1714002058WL015717 reshma 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 reshma CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-058-001/208
(LAPARI) 		1714002058NRG24190920230301268 19/09/2023 sundarlali 1714002058WL015717 sundarlali 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 sundarlali CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-058-001/209
(LAPARI) 		1714002058NRG24190920230301269 19/09/2023 shiyadulari 1714002058WL015717 shiyadulari 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 shiyadulari CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-058-001/211
(LAPARI) 		1714002058NRG24190920230301270 19/09/2023 sangeeta 1714002058WL015717 sangeeta 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 sangeeta CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-058-001/214
(LAPARI) 		1714002058NRG24190920230301271 19/09/2023 savita 1714002058WL015717 savita 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 savita CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002058NRG24190920230301272 19/09/2023 lalabati 1714002058WL015717 lalabati 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 lalabati CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-058-001/219
(LAPARI) 		1714002058NRG24190920230301273 19/09/2023 kalawati 1714002058WL015717 kalawati 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 kalawati CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002058NRG24190920230301275 19/09/2023 ramwati 1714002058WL015717 ramwati 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 ramwati CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002058NRG24190920230301274 19/09/2023 shyambai 1714002058WL015717 shyambai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 shyambai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-058-001/221
(LAPARI) 		1714002000NRG24190920230302508 19/09/2023 Juggi bai 1714002WL015728 Juggi bai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Juggibai CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-058-001/222
(LAPARI) 		1714002000NRG24190920230302509 19/09/2023 sant lal 1714002WL015728 sant lal 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 santlal CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-058-001/223
(LAPARI) 		1714002000NRG24190920230302510 19/09/2023 nanbabu 1714002WL015728 nanbabu 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 nanbabu CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-058-001/223-A
(LAPARI) 		1714002000NRG24190920230302511 19/09/2023 Ram singh 1714002WL015728 Ram singh 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Ramsingh CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-058-001/226
(LAPARI) 		1714002000NRG24190920230302512 19/09/2023 kushum 1714002WL015728 kushum 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 kushum CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-058-001/229
(LAPARI) 		1714002000NRG24190920230302513 19/09/2023 Sakur 1714002WL015728 Sakur 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Sakur CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-058-001/229-A
(LAPARI) 		1714002000NRG24190920230302514 19/09/2023 chand mohd 1714002WL015728 chand mohd 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 chandmohd CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-058-001/232
(LAPARI) 		1714002000NRG24190920230302515 19/09/2023 chaurashiya 1714002WL015728 chaurashiya 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 chaurashiya CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002000NRG24190920230302516 19/09/2023 ravind 1714002WL015728 ravind 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAISINGHNAGAR MP-14-002-058-001/235
(LAPARI) 		1714002000NRG24190920230302517 19/09/2023 sarita 1714002WL015728 sarita 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 sarita CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-058-001/237
(LAPARI) 		1714002000NRG24190920230302518 19/09/2023 mira 1714002WL015728 mira 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 mira CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002000NRG24190920230302520 19/09/2023 majid 1714002WL015728 majid 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 majid CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-058-001/242
(LAPARI) 		1714002000NRG24190920230302521 19/09/2023 Munni bai 1714002WL015728 Munni bai 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Munnibai CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-058-001/243
(LAPARI) 		1714002000NRG24190920230302522 19/09/2023 basant yadav 1714002WL015728 basant yadav 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 basantyadav CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-058-001/243-A
(LAPARI) 		1714002000NRG24190920230302523 19/09/2023 bhagwandas 1714002WL015728 bhagwandas 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 bhagwandas CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-058-001/243-B
(LAPARI) 		1714002000NRG24190920230302524 19/09/2023 Seema 1714002WL015728 Seema 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Seema CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-058-001/246
(LAPARI) 		1714002000NRG24190920230302525 19/09/2023 Kamrun bi 1714002WL015728 Kamrun bi 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Kamrunbi STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-058-001/247
(LAPARI) 		1714002000NRG24190920230302526 19/09/2023 rani 1714002WL015728 rani 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 rani CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-058-001/248
(LAPARI) 		1714002000NRG24190920230302527 19/09/2023 rajendra 1714002WL015728 rajendra 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 rajendra CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/249
(LAPARI) 		1714002000NRG24190920230302528 19/09/2023 mira 1714002WL015728 mira 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 mira CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/254-A
(LAPARI) 		1714002000NRG24190920230302531 19/09/2023 geeta panika 1714002WL015728 geeta panika 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 geetapanika CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002000NRG24190920230302532 19/09/2023 mahbuban 1714002WL015728 mahbuban 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 mahbuban CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG24190920230301276 19/09/2023 kasim 1714002058WL015717 kasim 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 kasim CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-058-001/259
(LAPARI) 		1714002000NRG24190920230302534 19/09/2023 gangotri 1714002WL015728 gangotri 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 gangotri CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-058-001/260
(LAPARI) 		1714002000NRG24190920230302535 19/09/2023 lilabati 1714002WL015728 lilabati 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 lilabati CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002000NRG24190920230302536 19/09/2023 heeravati 1714002WL015728 heeravati 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 heeravati CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-058-001/267
(LAPARI) 		1714002000NRG24190920230302537 19/09/2023 Saroj 1714002WL015728 Saroj 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Saroj CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-058-001/27
(LAPARI) 		1714002000NRG24190920230302538 19/09/2023 Amasiya 1714002WL015728 Amasiya 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Amasiya CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-058-001/27-A
(LAPARI) 		1714002000NRG24190920230302539 19/09/2023 Aneeta prajapati 1714002WL015728 Aneeta prajapati 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Aneetaprajapati CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-058-001/270
(LAPARI) 		1714002000NRG24190920230302540 19/09/2023 phoolbai 1714002WL015728 phoolbai 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 phoolbai CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-058-001/272
(LAPARI) 		1714002000NRG24190920230302542 19/09/2023 Ammarbai 1714002WL015728 Ammarbai 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Ammarbai CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-058-001/274
(LAPARI) 		1714002000NRG24190920230302544 19/09/2023 Ramsaphi 1714002WL015728 Ramsaphi 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Ramsaphi CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002000NRG24190920230302545 19/09/2023 shyamkali 1714002WL015728 shyamkali 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 shyamkali CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-058-001/279
(LAPARI) 		1714002000NRG24190920230302546 19/09/2023 asha 1714002WL015728 asha 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 asha CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-058-001/282
(LAPARI) 		1714002000NRG24190920230302547 19/09/2023 Ramesh 1714002WL015728 Ramesh 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Ramesh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-058-001/284
(LAPARI) 		1714002000NRG24190920230302548 19/09/2023 sukhbariya 1714002WL015728 sukhbariya 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 sukhbariya CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002000NRG24190920230302549 19/09/2023 chandrabhan 1714002WL015728 chandrabhan 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 chandrabhan CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-058-001/285-A
(LAPARI) 		1714002000NRG24190920230302550 19/09/2023 shiv prasad yadav 1714002WL015728 shiv prasad yadav 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 shivprasadyadav CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-058-001/286
(LAPARI) 		1714002000NRG24190920230302551 19/09/2023 Rani 1714002WL015728 Rani 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Rani CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-058-001/288
(LAPARI) 		1714002000NRG24190920230302552 19/09/2023 Nazma begam 1714002WL015728 Nazma begam 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Nazmabegam CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-058-001/290
(LAPARI) 		1714002000NRG24190920230302553 19/09/2023 Ramlal 1714002WL015728 Ramlal 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Ramlal CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-058-001/290
(LAPARI) 		1714002000NRG24190920230302554 19/09/2023 Ramwati 1714002WL015728 Ramwati 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Ramwati CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-058-001/293
(LAPARI) 		1714002000NRG24190920230302555 19/09/2023 Shahnaj 1714002WL015728 Shahnaj 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Shahnaj CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-058-001/294
(LAPARI) 		1714002000NRG24190920230302556 19/09/2023 Seeta 1714002WL015728 Seeta 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Seeta CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002000NRG24190920230302557 19/09/2023 chandrawati 1714002WL015728 chandrawati 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 chandrawati CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-058-001/296-A
(LAPARI) 		1714002000NRG24190920230302559 19/09/2023 gend prasad raidas 1714002WL015728 gend prasad raidas 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 gendprasadraidas CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-058-001/298
(LAPARI) 		1714002000NRG24190920230302560 19/09/2023 Shviya bee 1714002WL015728 Shviya bee 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Shviyabee CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-058-001/299
(LAPARI) 		1714002000NRG24190920230302561 19/09/2023 pushparaj 1714002WL015728 pushparaj 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 pushparaj CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-058-001/301
(LAPARI) 		1714002000NRG24190920230302562 19/09/2023 wajid 1714002WL015728 wajid 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 wajid CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-058-001/302
(LAPARI) 		1714002000NRG24190920230302563 19/09/2023 meera 1714002WL015728 meera 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 meera CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-058-001/302
(LAPARI) 		1714002000NRG24190920230302564 19/09/2023 sumitra 1714002WL015728 sumitra 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 sumitra CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24190920230302566 19/09/2023 Ramchand 1714002WL015728 Ramchand 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Ramchand CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24190920230302565 19/09/2023 teeja 1714002WL015728 teeja 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 teeja CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-058-001/309
(LAPARI) 		1714002000NRG24190920230302568 19/09/2023 Ajay 1714002WL015728 Ajay 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Ajay CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002000NRG24190920230302569 19/09/2023 savitri 1714002WL015728 savitri 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 savitri CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-058-001/311
(LAPARI) 		1714002000NRG24190920230302570 19/09/2023 Munni 1714002WL015728 Munni 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Munni CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002000NRG24190920230302571 19/09/2023 dhirshah 1714002WL015728 dhirshah 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 dhirshah CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002000NRG24190920230302572 19/09/2023 sukdev 1714002WL015728 sukdev 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 sukdev CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-058-001/314
(LAPARI) 		1714002000NRG24190920230302573 19/09/2023 rohani 1714002WL015728 rohani 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 rohani CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-058-001/315
(LAPARI) 		1714002000NRG24190920230302575 19/09/2023 fool bai 1714002WL015728 fool bai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 foolbai CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-058-001/315
(LAPARI) 		1714002000NRG24190920230302574 19/09/2023 ramsajiwan 1714002WL015728 ramsajiwan 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 ramsajiwan CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-058-001/316
(LAPARI) 		1714002000NRG24190920230302576 19/09/2023 sushama 1714002WL015728 sushama 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 sushama CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002000NRG24190920230302577 19/09/2023 Shyambai 1714002WL015728 Shyambai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Shyambai CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-058-001/319
(LAPARI) 		1714002000NRG24190920230302578 19/09/2023 shyambai 1714002WL015728 shyambai 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 shyambai CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-058-001/320
(LAPARI) 		1714002000NRG24190920230302579 19/09/2023 ramkhelawan 1714002WL015728 ramkhelawan 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 ramkhelawan CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-058-001/320-B
(LAPARI) 		1714002000NRG24190920230302581 19/09/2023 Sakun yadav 1714002WL015728 Sakun yadav 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Sakunyadav CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-058-001/324
(LAPARI) 		1714002000NRG24190920230302583 19/09/2023 Pappi 1714002WL015728 Pappi 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Pappi CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-058-001/327
(LAPARI) 		1714002000NRG24190920230302584 19/09/2023 Sunita 1714002WL015728 Sunita 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Sunita CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-058-001/331
(LAPARI) 		1714002000NRG24190920230302585 19/09/2023 munni 1714002WL015728 munni 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 munni CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-058-001/331-A
(LAPARI) 		1714002000NRG24190920230302586 19/09/2023 Ammarbai 1714002WL015728 Ammarbai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Ammarbai CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-058-001/331-B
(LAPARI) 		1714002000NRG24190920230302587 19/09/2023 Meera bai 1714002WL015728 Meera bai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Meerabai CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-058-001/332
(LAPARI) 		1714002000NRG24190920230302588 19/09/2023 Sughari 1714002WL015728 Sughari 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Sughari CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-058-001/332-A
(LAPARI) 		1714002000NRG24190920230302589 19/09/2023 susheela raidas 1714002WL015728 susheela raidas 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 susheelaraidas CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-058-001/333
(LAPARI) 		1714002000NRG24190920230302590 19/09/2023 shanti 1714002WL015728 shanti 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 shanti STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-058-001/333-B
(LAPARI) 		1714002058NRG24190920230301277 19/09/2023 naresh 1714002058WL015717 naresh 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 naresh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-058-001/334
(LAPARI) 		1714002000NRG24190920230302591 19/09/2023 guddi 1714002WL015728 guddi 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 guddi CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-058-001/335
(LAPARI) 		1714002000NRG24190920230302592 19/09/2023 sawra 1714002WL015728 sawra 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 sawra CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002000NRG24190920230302593 19/09/2023 Saeena bee 1714002WL015728 Saeena bee 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Saeenabee CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-058-001/335-B
(LAPARI) 		1714002000NRG24190920230302594 19/09/2023 hakeem 1714002WL015728 hakeem 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 hakeem CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002000NRG24190920230302595 19/09/2023 Ritu 1714002WL015728 Ritu 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Ritu CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-058-001/339
(LAPARI) 		1714002000NRG24190920230302596 19/09/2023 Anwar 1714002WL015728 Anwar 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Anwar CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-058-001/339-A
(LAPARI) 		1714002000NRG24190920230302597 19/09/2023 md ajmat 1714002WL015728 md ajmat 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 mdajmat CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002000NRG24190920230302598 19/09/2023 sahda bee 1714002WL015728 sahda bee 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 sahdabee CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-058-001/344
(LAPARI) 		1714002000NRG24190920230302599 19/09/2023 Aayub 1714002WL015728 Aayub 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Aayub INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAISINGHNAGAR MP-14-002-058-001/350
(LAPARI) 		1714002000NRG24190920230302601 19/09/2023 subhash raidas 1714002WL015728 subhash raidas 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 subhashraidas CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002000NRG24190920230302602 19/09/2023 Surati 1714002WL015728 Surati 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Surati CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-058-001/358
(LAPARI) 		1714002000NRG24190920230302604 19/09/2023 krishnapal 1714002WL015728 krishnapal 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 krishnapal CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-058-001/359
(LAPARI) 		1714002000NRG24190920230302605 19/09/2023 leelawati 1714002WL015728 leelawati 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 leelawati CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002000NRG24190920230302606 19/09/2023 foolbai 1714002WL015728 foolbai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 foolbai CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-058-001/361
(LAPARI) 		1714002000NRG24190920230302608 19/09/2023 sawita 1714002WL015728 sawita 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 sawita CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-058-001/365
(LAPARI) 		1714002000NRG24190920230302609 19/09/2023 urmila 1714002WL015728 urmila 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 urmila CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-058-001/367
(LAPARI) 		1714002000NRG24190920230302610 19/09/2023 Urmila 1714002WL015728 Urmila 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Urmila CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-058-001/370
(LAPARI) 		1714002000NRG24190920230302612 19/09/2023 charki 1714002WL015728 charki 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 charki CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-058-001/371
(LAPARI) 		1714002000NRG24190920230302613 19/09/2023 kunti gond 1714002WL015728 kunti gond 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 kuntigond CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002000NRG24190920230302614 19/09/2023 Suneel Singh 1714002WL015728 Suneel Singh 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 SuneelSingh CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-058-001/372
(LAPARI) 		1714002000NRG24190920230302615 19/09/2023 shahrun bee 1714002WL015728 shahrun bee 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 shahrunbee CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002000NRG24190920230302616 19/09/2023 janki 1714002WL015728 janki 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 janki CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-058-001/376
(LAPARI) 		1714002000NRG24190920230302617 19/09/2023 janki 1714002WL015728 janki 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 janki CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-058-001/376
(LAPARI) 		1714002058NRG24190920230301279 19/09/2023 pyarelal lohar 1714002058WL015717 pyarelal lohar 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 pyarelallohar FINO PAYMENTS BANK LTD(608001)
188 JAISINGHNAGAR MP-14-002-058-001/376-A
(LAPARI) 		1714002000NRG24190920230302618 19/09/2023 Seema Vishwakarma 1714002WL015728 Seema Vishwakarma 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 SeemaVishwakarma CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-058-001/379
(LAPARI) 		1714002000NRG24190920230302620 19/09/2023 Amiritiya 1714002WL015728 Amiritiya 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Amiritiya CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-058-001/38
(LAPARI) 		1714002000NRG24190920230302621 19/09/2023 gujaratiya 1714002WL015728 gujaratiya 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 gujaratiya CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002000NRG24190920230302622 19/09/2023 sameena 1714002WL015728 sameena 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 sameena CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-058-001/382
(LAPARI) 		1714002000NRG24190920230302623 19/09/2023 Shyambai 1714002WL015728 Shyambai 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Shyambai CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-058-001/385
(LAPARI) 		1714002000NRG24190920230302624 19/09/2023 ramjiyawan 1714002WL015728 ramjiyawan 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 ramjiyawan CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-058-001/385-A
(LAPARI) 		1714002000NRG24190920230302625 19/09/2023 vanshdhari singh 1714002WL015728 vanshdhari singh 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 vanshdharisingh CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-058-001/386
(LAPARI) 		1714002000NRG24190920230302627 19/09/2023 kushum 1714002WL015728 kushum 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 kushum CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-058-001/386
(LAPARI) 		1714002000NRG24190920230302626 19/09/2023 visheshar 1714002WL015728 visheshar 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 visheshar CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-058-001/387
(LAPARI) 		1714002000NRG24190920230302628 19/09/2023 kalli 1714002WL015728 kalli 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 kalli CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-058-001/387
(LAPARI) 		1714002000NRG24190920230302629 19/09/2023 rajkumar 1714002WL015728 rajkumar 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 rajkumar CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-058-001/388
(LAPARI) 		1714002000NRG24190920230302630 19/09/2023 jamwati 1714002WL015728 jamwati 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 jamwati CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-058-001/389
(LAPARI) 		1714002000NRG24190920230302631 19/09/2023 dhyan singh 1714002WL015728 dhyan singh 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 dhyansingh CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-058-001/389
(LAPARI) 		1714002000NRG24190920230302632 19/09/2023 Lalli 1714002WL015728 Lalli 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Lalli CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-058-001/396
(LAPARI) 		1714002000NRG24190920230302633 19/09/2023 Ammardeen 1714002WL015728 Ammardeen 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Ammardeen CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-058-001/397
(LAPARI) 		1714002000NRG24190920230302634 19/09/2023 rajkaran 1714002WL015728 rajkaran 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 rajkaran CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-058-001/398
(LAPARI) 		1714002000NRG24190920230302635 19/09/2023 sumitra 1714002WL015728 sumitra 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 sumitra CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002000NRG24190920230302636 19/09/2023 Shanti 1714002WL015728 Shanti 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Shanti CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-058-001/400
(LAPARI) 		1714002000NRG24190920230302637 19/09/2023 salam 1714002WL015728 salam 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 salam CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-058-001/406
(LAPARI) 		1714002000NRG24190920230302639 19/09/2023 amiritiya 1714002WL015728 amiritiya 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 amiritiya CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-058-001/406
(LAPARI) 		1714002000NRG24190920230302638 19/09/2023 sumitri 1714002WL015728 sumitri 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 sumitri CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-058-001/408
(LAPARI) 		1714002000NRG24190920230302640 19/09/2023 parwati 1714002WL015728 parwati 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 parwati CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-058-001/414
(LAPARI) 		1714002000NRG24190920230302641 19/09/2023 Sunita 1714002WL015728 Sunita 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Sunita CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002000NRG24190920230302642 19/09/2023 kaushilya 1714002WL015728 kaushilya 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 kaushilya CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-058-001/416-A
(LAPARI) 		1714002000NRG24190920230302643 19/09/2023 Suneeta yadav 1714002WL015728 Suneeta yadav 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Suneetayadav CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-058-001/417
(LAPARI) 		1714002000NRG24190920230302645 19/09/2023 Anupriya 1714002WL015728 Anupriya 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Anupriya STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-058-001/418
(LAPARI) 		1714002000NRG24190920230302646 19/09/2023 chandrakali 1714002WL015728 chandrakali 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 chandrakali CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-058-001/419
(LAPARI) 		1714002000NRG24190920230302647 19/09/2023 lalawati 1714002WL015728 lalawati 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 lalawati CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-058-001/420
(LAPARI) 		1714002000NRG24190920230302648 19/09/2023 Dropati 1714002WL015728 Dropati 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Dropati CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-058-001/422
(LAPARI) 		1714002000NRG24190920230302649 19/09/2023 bukaili 1714002WL015728 bukaili 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 bukaili CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-058-001/424
(LAPARI) 		1714002000NRG24190920230302650 19/09/2023 Ramaakant 1714002WL015728 Ramaakant 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Ramaakant CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002000NRG24190920230302652 19/09/2023 rambai 1714002WL015728 rambai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 rambai CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002000NRG24190920230302651 19/09/2023 Vishanu 1714002WL015728 Vishanu 00089 CBIN0282690 300 300 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 JAISINGHNAGAR MP-14-002-058-001/426-A
(LAPARI) 		1714002000NRG24190920230302653 19/09/2023 Ramnaresh charmkar 1714002WL015728 Ramnaresh charmkar 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Ramnareshcharmkar CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-058-001/427
(LAPARI) 		1714002000NRG24190920230302654 19/09/2023 munni 1714002WL015728 munni 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 munni CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-058-001/430
(LAPARI) 		1714002000NRG24190920230302656 19/09/2023 gudiya 1714002WL015728 gudiya 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 gudiya CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-058-001/432
(LAPARI) 		1714002000NRG24190920230302657 19/09/2023 vikash 1714002WL015728 vikash 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 vikash CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-058-001/433
(LAPARI) 		1714002000NRG24190920230302658 19/09/2023 santoshi 1714002WL015728 santoshi 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 santoshi CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002000NRG24190920230302659 19/09/2023 salim 1714002WL015728 salim 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 salim CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-058-001/438
(LAPARI) 		1714002000NRG24190920230302660 19/09/2023 Baishakhiya 1714002WL015728 Baishakhiya 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Baishakhiya CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-058-001/438-A
(LAPARI) 		1714002000NRG24190920230302661 19/09/2023 Pinki 1714002WL015728 Pinki 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Pinki CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-058-001/440
(LAPARI) 		1714002000NRG24190920230302662 19/09/2023 sunita 1714002WL015728 sunita 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 sunita CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-058-001/440-A
(LAPARI) 		1714002000NRG24190920230302663 19/09/2023 Keshkali 1714002WL015728 Keshkali 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Keshkali CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-058-001/444
(LAPARI) 		1714002000NRG24190920230302664 19/09/2023 sushila 1714002WL015728 sushila 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 sushila CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-058-001/450
(LAPARI) 		1714002000NRG24190920230302665 19/09/2023 chiddi urf rambai 1714002WL015728 chiddi urf rambai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 chiddiurframbai CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-058-001/453
(LAPARI) 		1714002058NRG24190920230301280 19/09/2023 ramvati 1714002058WL015717 ramvati 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 ramvati CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-058-001/453-A
(LAPARI) 		1714002058NRG24190920230301281 19/09/2023 Akhilesh 1714002058WL015717 Akhilesh 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Akhilesh CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-058-001/458
(LAPARI) 		1714002058NRG24190920230301283 19/09/2023 RANI 1714002058WL015717 RANI 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 RANI CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-058-001/458
(LAPARI) 		1714002058NRG24190920230301284 19/09/2023 URMILA 1714002058WL015717 URMILA 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 URMILA CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-058-001/459
(LAPARI) 		1714002058NRG24190920230301285 19/09/2023 SUSHILA 1714002058WL015717 SUSHILA 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 SUSHILA CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-058-001/471-A
(LAPARI) 		1714002058NRG24190920230301286 19/09/2023 durga tiwari 1714002058WL015717 durga tiwari 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 durgatiwari CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-058-001/474-A
(LAPARI) 		1714002058NRG24190920230301287 19/09/2023 Aarif 1714002058WL015717 Aarif 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Aarif CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG24190920230301288 19/09/2023 Ashraf 1714002058WL015717 Ashraf 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Ashraf CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-058-001/479
(LAPARI) 		1714002058NRG24190920230301289 19/09/2023 MALTI 1714002058WL015717 MALTI 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 MALTI CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-058-001/482-A
(LAPARI) 		1714002058NRG24190920230301290 19/09/2023 Babi gond 1714002058WL015717 Babi gond 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Babigond CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002058NRG24190920230301291 19/09/2023 Rambai 1714002058WL015717 Rambai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Rambai CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-058-001/5
(LAPARI) 		1714002058NRG24190920230301292 19/09/2023 VIKLESH 1714002058WL015717 VIKLESH 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 VIKLESH CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-058-001/5-A
(LAPARI) 		1714002058NRG24190920230301293 19/09/2023 ramswaroop 1714002058WL015717 ramswaroop 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 ramswaroop CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-058-001/50
(LAPARI) 		1714002058NRG24190920230301295 19/09/2023 chandrakali 1714002058WL015717 chandrakali 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 chandrakali CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-058-001/508
(LAPARI) 		1714002058NRG24190920230301297 19/09/2023 NANKI 1714002058WL015717 NANKI 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 NANKI CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-058-001/55
(LAPARI) 		1714002058NRG24190920230301298 19/09/2023 USHA 1714002058WL015717 USHA 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 USHA CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-058-001/60
(LAPARI) 		1714002058NRG24190920230301299 19/09/2023 RAMVATI 1714002058WL015717 RAMVATI 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 RAMVATI STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-058-001/61
(LAPARI) 		1714002058NRG24190920230301300 19/09/2023 KAUSILYA 1714002058WL015717 KAUSILYA 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 KAUSILYA CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-058-001/65
(LAPARI) 		1714002058NRG24190920230301301 19/09/2023 shyambai urf rambai 1714002058WL015717 shyambai urf rambai 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 shyambaiurframbai CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-058-001/67
(LAPARI) 		1714002058NRG24190920230301302 19/09/2023 BHURI 1714002058WL015717 BHURI 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 BHURI CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-058-001/68
(LAPARI) 		1714002058NRG24190920230301303 19/09/2023 Gudiya bai 1714002058WL015717 Gudiya bai 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Gudiyabai CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-058-001/69
(LAPARI) 		1714002058NRG24190920230301304 19/09/2023 MUNNI 1714002058WL015717 MUNNI 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 MUNNI CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-058-001/70
(LAPARI) 		1714002058NRG24190920230301305 19/09/2023 DHANIYA 1714002058WL015717 DHANIYA 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 DHANIYA CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-058-001/71
(LAPARI) 		1714002058NRG24190920230301306 19/09/2023 meera 1714002058WL015717 meera 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 meera CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-058-001/75
(LAPARI) 		1714002058NRG24190920230301307 19/09/2023 Parwati 1714002058WL015717 Parwati 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Parwati CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002058NRG24190920230301308 19/09/2023 ramlakhan 1714002058WL015717 ramlakhan 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 ramlakhan CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-058-001/77
(LAPARI) 		1714002058NRG24190920230301309 19/09/2023 GUDIYA 1714002058WL015717 GUDIYA 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 GUDIYA CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-058-001/8
(LAPARI) 		1714002058NRG24190920230301310 19/09/2023 Chanda bai 1714002058WL015717 Chanda bai 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Chandabai CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-058-001/80
(LAPARI) 		1714002058NRG24190920230301311 19/09/2023 Sangeeta 1714002058WL015717 Sangeeta 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Sangeeta CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-058-001/81
(LAPARI) 		1714002058NRG24190920230301312 19/09/2023 Bablu 1714002058WL015717 Bablu 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Bablu CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-058-001/82
(LAPARI) 		1714002058NRG24190920230301313 19/09/2023 MEERA 1714002058WL015717 MEERA 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 MEERA CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002058NRG24190920230301314 19/09/2023 NARESH 1714002058WL015717 NARESH 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 NARESH CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002058NRG24190920230301315 19/09/2023 sumitra bai 1714002058WL015717 sumitra bai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 sumitrabai CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-058-001/84-A
(LAPARI) 		1714002058NRG24190920230301316 19/09/2023 shirshi 1714002058WL015717 shirshi 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 shirshi CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-058-001/85
(LAPARI) 		1714002058NRG24190920230301318 19/09/2023 REETA 1714002058WL015717 REETA 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 REETA CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-058-001/85-A
(LAPARI) 		1714002058NRG24190920230301319 19/09/2023 ARUNA 1714002058WL015717 ARUNA 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 ARUNA CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-058-001/86
(LAPARI) 		1714002058NRG24190920230301320 19/09/2023 BULU 1714002058WL015717 BULU 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 BULU CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-058-001/88
(LAPARI) 		1714002058NRG24190920230301321 19/09/2023 Dropati 1714002058WL015717 Dropati 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Dropati CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-058-001/89
(LAPARI) 		1714002058NRG24190920230301322 19/09/2023 MANIYA 1714002058WL015717 MANIYA 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 MANIYA CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-058-001/90
(LAPARI) 		1714002058NRG24190920230301324 19/09/2023 FOOLBAI 1714002058WL015717 FOOLBAI 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 FOOLBAI CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-058-001/90
(LAPARI) 		1714002058NRG24190920230301323 19/09/2023 KEMALBHAN 1714002058WL015717 KEMALBHAN 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 KEMALBHAN CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-058-001/91
(LAPARI) 		1714002058NRG24190920230301325 19/09/2023 RAMKALI 1714002058WL015717 RAMKALI 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 RAMKALI CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-058-001/93
(LAPARI) 		1714002058NRG24190920230301326 19/09/2023 RAMBAI 1714002058WL015717 RAMBAI 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 RAMBAI CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002058NRG24190920230301328 19/09/2023 poonam 1714002058WL015717 poonam 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 poonam CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002058NRG24190920230301327 19/09/2023 SHIVCHARAN 1714002058WL015717 SHIVCHARAN 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-058-001/98
(LAPARI) 		1714002058NRG24190920230301329 19/09/2023 OJHA 1714002058WL015717 OJHA 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 OJHA CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-058-001/99
(LAPARI) 		1714002058NRG24190920230301330 19/09/2023 golu kol 1714002058WL015717 golu kol 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 golukol CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-058-001/99
(LAPARI) 		1714002058NRG24190920230301331 19/09/2023 khoharaeen kol 1714002058WL015717 khoharaeen kol 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 khoharaeenkol CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-058-002/1
(LAPARI) 		1714002058NRG24190920230301332 19/09/2023 RAMLALI 1714002058WL015717 RAMLALI 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 RAMLALI CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002058NRG24190920230301334 19/09/2023 Rajkali 1714002058WL015717 Rajkali 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Rajkali CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002058NRG24190920230301333 19/09/2023 SURJIYA 1714002058WL015717 SURJIYA 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 SURJIYA CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-058-002/10-A
(LAPARI) 		1714002058NRG24190920230301335 19/09/2023 Babalu 1714002058WL015717 Babalu 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Babalu FINO PAYMENTS BANK LTD(608001)
285 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG24190920230301336 19/09/2023 Vajeer 1714002058WL015717 Vajeer 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Vajeer CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-058-002/12
(LAPARI) 		1714002058NRG24190920230301338 19/09/2023 Imaman bee 1714002058WL015717 Imaman bee 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Imamanbee CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-058-002/13
(LAPARI) 		1714002058NRG24190920230301339 19/09/2023 HUSAIN 1714002058WL015717 HUSAIN 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 HUSAIN CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-058-002/14
(LAPARI) 		1714002058NRG24190920230301340 19/09/2023 MOLIYA 1714002058WL015717 MOLIYA 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 MOLIYA CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-058-002/15-A
(LAPARI) 		1714002058NRG24190920230301342 19/09/2023 brijbhan yadav 1714002058WL015717 brijbhan yadav 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 brijbhanyadav FINO PAYMENTS BANK LTD(608001)
290 JAISINGHNAGAR MP-14-002-058-002/16
(LAPARI) 		1714002058NRG24190920230301343 19/09/2023 Babi 1714002058WL015717 Babi 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Babi CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-058-002/17
(LAPARI) 		1714002058NRG24190920230301344 19/09/2023 SAMAYLAL 1714002058WL015717 SAMAYLAL 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 SAMAYLAL CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-058-002/18
(LAPARI) 		1714002058NRG24190920230301345 19/09/2023 DROPATI 1714002058WL015717 DROPATI 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 DROPATI CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-058-002/19
(LAPARI) 		1714002058NRG24190920230301346 19/09/2023 Tauhid 1714002058WL015717 Tauhid 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Tauhid CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-058-002/20
(LAPARI) 		1714002058NRG24190920230301347 19/09/2023 urmila 1714002058WL015717 urmila 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 urmila CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002058NRG24190920230301348 19/09/2023 Laldas 1714002058WL015717 Laldas 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Laldas CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-058-002/22
(LAPARI) 		1714002058NRG24190920230301350 19/09/2023 islamun bee 1714002058WL015717 islamun bee 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 islamunbee CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002058NRG24190920230301352 19/09/2023 CHUNNI 1714002058WL015717 CHUNNI 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 CHUNNI CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-058-002/28
(LAPARI) 		1714002058NRG24190920230301355 19/09/2023 Sadik 1714002058WL015717 Sadik 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Sadik CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-058-002/29
(LAPARI) 		1714002058NRG24190920230301356 19/09/2023 Rambai 1714002058WL015717 Rambai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Rambai CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-058-002/32
(LAPARI) 		1714002058NRG24190920230301357 19/09/2023 Agasiya bai 1714002058WL015717 Agasiya bai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Agasiyabai CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-058-002/33
(LAPARI) 		1714002058NRG24190920230301358 19/09/2023 Sunita 1714002058WL015717 Sunita 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Sunita CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-058-002/34
(LAPARI) 		1714002058NRG24190920230301359 19/09/2023 APPI 1714002058WL015717 APPI 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 APPI CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG24190920230301360 19/09/2023 Rajbahori baiga 1714002058WL015717 Rajbahori baiga 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 Rajbahoribaiga CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG24190920230301361 19/09/2023 sangeeta baiga 1714002058WL015717 sangeeta baiga 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 sangeetabaiga CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-058-002/36
(LAPARI) 		1714002058NRG24190920230301362 19/09/2023 Chandrakali 1714002058WL015717 Chandrakali 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 Chandrakali CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-058-002/44
(LAPARI) 		1714002058NRG24190920230301363 19/09/2023 DROPATI 1714002058WL015717 DROPATI 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 DROPATI CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-058-002/44-A
(LAPARI) 		1714002058NRG24190920230301364 19/09/2023 mamta 1714002058WL015717 mamta 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 mamta INDUSIND BANK(607189)
308 JAISINGHNAGAR MP-14-002-058-002/45
(LAPARI) 		1714002058NRG24190920230301365 19/09/2023 MADIRAJ 1714002058WL015717 MADIRAJ 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 MADIRAJ CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-058-002/45
(LAPARI) 		1714002058NRG24190920230301366 19/09/2023 parwati 1714002058WL015717 parwati 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 parwati CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-058-002/48
(LAPARI) 		1714002058NRG24190920230301367 19/09/2023 GEETA 1714002058WL015717 GEETA 00089 CBIN0282690 200 200 Processed 10/11/2023 309499239 GEETA CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-058-002/5
(LAPARI) 		1714002058NRG24190920230301368 19/09/2023 SUSHILA 1714002058WL015717 SUSHILA 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 SUSHILA CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG24190920230301369 19/09/2023 phoolbai 1714002058WL015717 phoolbai 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 phoolbai CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-058-002/51-A
(LAPARI) 		1714002058NRG24190920230301370 19/09/2023 babi bai 1714002058WL015717 babi bai 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 babibai CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-058-002/51-B
(LAPARI) 		1714002058NRG24190920230301371 19/09/2023 Lalti bai 1714002058WL015717 Lalti bai 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 Laltibai CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-058-002/6
(LAPARI) 		1714002058NRG24190920230301372 19/09/2023 PHOOLBAI 1714002058WL015717 PHOOLBAI 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 PHOOLBAI CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG24190920230301373 19/09/2023 INDRAJEET 1714002058WL015717 INDRAJEET 00089 CBIN0282690 100 100 Processed 10/11/2023 309499239 INDRAJEET CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-058-002/9
(LAPARI) 		1714002058NRG24190920230301374 19/09/2023 kausilya 1714002058WL015717 kausilya 00089 CBIN0282690 300 300 Processed 10/11/2023 309499239 kausilya CENTRAL BANK OF INDIA(607115)
SubTotal 63700 63700
318 JAISINGHNAGAR MP-14-002-033-001/5
(GAJNI) 		1714002033NRG24190920230302694 19/09/2023 vikash kumar maurya 1714002033WL015729 vikash kumar maurya 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309499239 vikashkumarmaurya FINO PAYMENTS BANK LTD(608001)
319 JAISINGHNAGAR MP-14-002-054-001/294
(KUBARA) 		1714002054NRG24180920230300755 19/09/2023 RANI 1714002054WL015674 RANI 00415 SBIN0005497 2400 2400 Processed 10/11/2023 309499239 RANI STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-058-001/109
(LAPARI) 		1714002058NRG24190920230301223 19/09/2023 Irfan 1714002058WL015717 Irfan 00415 SBIN0005497 100 100 Processed 10/11/2023 309499239 Irfan CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-058-001/195
(LAPARI) 		1714002058NRG24190920230301259 19/09/2023 sumitra 1714002058WL015717 sumitra 00415 SBIN0005497 200 200 Processed 10/11/2023 309499239 sumitra STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-058-001/201
(LAPARI) 		1714002058NRG24190920230301264 19/09/2023 meera 1714002058WL015717 meera 00415 SBIN0005497 300 300 Processed 10/11/2023 309499239 meera STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002000NRG24190920230302529 19/09/2023 Khatun Bee 1714002WL015728 Khatun Bee 00415 SBIN0005497 300 300 Processed 10/11/2023 309499239 KhatunBee STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-058-001/252
(LAPARI) 		1714002000NRG24190920230302530 19/09/2023 Deepchandra Singh 1714002WL015728 Deepchandra Singh 00415 SBIN0005497 300 300 Processed 10/11/2023 309499239 DeepchandraSingh IDBI BANK(607095)
325 JAISINGHNAGAR MP-14-002-058-001/271-A
(LAPARI) 		1714002000NRG24190920230302541 19/09/2023 Ramnaresh Raidas 1714002WL015728 Ramnaresh Raidas 00415 SBIN0005497 100 100 Processed 10/11/2023 309499239 RamnareshRaidas PUNJAB NATIONAL BANK(508568)
326 JAISINGHNAGAR MP-14-002-058-001/273-B
(LAPARI) 		1714002000NRG24190920230302543 19/09/2023 Jaykant Maurya 1714002WL015728 Jaykant Maurya 00415 SBIN0005497 100 100 Processed 10/11/2023 309499239 JaykantMaurya BANK OF BARODA(606985)
327 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002000NRG24190920230302567 19/09/2023 Chainvati yadav 1714002WL015728 Chainvati yadav 00415 SBIN0005497 200 200 Processed 10/11/2023 309499239 Chainvatiyadav CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-058-001/321
(LAPARI) 		1714002000NRG24190920230302582 19/09/2023 Shanti 1714002WL015728 Shanti 00415 SBIN0005497 100 100 Processed 10/11/2023 309499239 Shanti STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-058-001/333-B
(LAPARI) 		1714002058NRG24190920230301278 19/09/2023 sulochana 1714002058WL015717 sulochana 00415 SBIN0005497 300 300 Processed 10/11/2023 309499239 sulochana FINO PAYMENTS BANK LTD(608001)
330 JAISINGHNAGAR MP-14-002-058-001/346-A
(LAPARI) 		1714002000NRG24190920230302600 19/09/2023 akbar 1714002WL015728 akbar 00415 SBIN0005497 200 200 Processed 10/11/2023 309499239 akbar CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002000NRG24190920230302607 19/09/2023 rekha 1714002WL015728 rekha 00415 SBIN0005497 200 200 Processed 10/11/2023 309499239 rekha STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-058-001/37
(LAPARI) 		1714002000NRG24190920230302611 19/09/2023 ram prakash raidas 1714002WL015728 ram prakash raidas 00415 SBIN0005497 300 300 Processed 10/11/2023 309499239 ramprakashraidas STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-058-001/427-A
(LAPARI) 		1714002000NRG24190920230302655 19/09/2023 Ravendra Kumar Tiwari 1714002WL015728 Ravendra Kumar Tiwari 00415 SBIN0005497 300 300 Processed 10/11/2023 309499239 RavendraKumarTiwari CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-058-001/84-B
(LAPARI) 		1714002058NRG24190920230301317 19/09/2023 sooraj prasad sant 1714002058WL015717 sooraj prasad sant 00415 SBIN0005497 100 100 Processed 10/11/2023 309499239 soorajprasadsant CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-072-001/155
(PIPARI) 		1714002000NRG24190920230302873 19/09/2023 suneeta 1714002WL015736 suneeta 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 suneeta STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-072-001/21
(PIPARI) 		1714002000NRG24190920230302875 19/09/2023 mankumari 1714002WL015736 mankumari 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 mankumari ICICI BANK LTD(508534)
337 JAISINGHNAGAR MP-14-002-072-001/39
(PIPARI) 		1714002000NRG24190920230302879 19/09/2023 lalabai 1714002WL015736 lalabai 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 lalabai STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-072-001/54
(PIPARI) 		1714002000NRG24190920230302883 19/09/2023 Shivprasad Baiga 1714002WL015736 Shivprasad Baiga 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 ShivprasadBaiga STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-072-004/5-A
(PIPARI) 		1714002000NRG24190920230302886 19/09/2023 butu bai 1714002WL015736 butu bai 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 butubai STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-079-001/103
(SEMRA) 		1714002079NRG24190920230301636 19/09/2023 gurat 1714002079WL015726 gurat 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 gurat STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002079NRG24190920230301640 19/09/2023 antar singh 1714002079WL015726 antar singh 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 antarsingh STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-079-001/17-A
(SEMRA) 		1714002079NRG24190920230301644 19/09/2023 BHURI 1714002079WL015726 BHURI 00415 SBIN0005497 200 200 Processed 10/11/2023 309499239 BHURI STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-079-001/184-A
(SEMRA) 		1714002079NRG24190920230301645 19/09/2023 GEETA 1714002079WL015726 GEETA 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 GEETA STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002079NRG24190920230301647 19/09/2023 maya 1714002079WL015726 maya 00415 SBIN0005497 1000 1000 Processed 10/11/2023 309499239 maya STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002079NRG24190920230301649 19/09/2023 RAMDEEN 1714002079WL015726 RAMDEEN 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 RAMDEEN STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-079-001/268-A
(SEMRA) 		1714002079NRG24190920230301650 19/09/2023 nilesh pal 1714002079WL015726 nilesh pal 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 nileshpal STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-079-001/276-A
(SEMRA) 		1714002079NRG24190920230301653 19/09/2023 rajkumar gupta 1714002079WL015726 rajkumar gupta 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 rajkumargupta STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-079-001/285
(SEMRA) 		1714002079NRG24190920230301654 19/09/2023 mandhari 1714002079WL015726 mandhari 00415 SBIN0005497 800 800 Processed 10/11/2023 309499239 mandhari STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-081-001/305
(TAGAWAR) 		1714002000NRG24190920230302865 19/09/2023 lalan 1714002WL015734 lalan 00415 SBIN0005497 60 60 Processed 10/11/2023 309499239 lalan STATE BANK OF INDIA(508548)
SubTotal 17560 17560
350 JAISINGHNAGAR MP-14-002-072-001/234
(PIPARI) 		1714002000NRG24190920230302876 19/09/2023 Ram niwas yadav 1714002WL015736 Ram niwas yadav 00415 SBIN0006075 800 800 Processed 10/11/2023 309499239 Ramniwasyadav STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-072-001/4
(PIPARI) 		1714002000NRG24190920230302880 19/09/2023 keskali 1714002WL015736 keskali 00415 SBIN0006075 600 600 Processed 10/11/2023 309499239 keskali STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-081-001/143
(TAGAWAR) 		1714002000NRG24190920230302853 19/09/2023 balmik 1714002WL015734 balmik 00415 SBIN0006075 60 60 Processed 10/11/2023 309499239 balmik STATE BANK OF INDIA(508548)
SubTotal 1460 1460
353 JAISINGHNAGAR MP-14-002-058-001/356
(LAPARI) 		1714002000NRG24190920230302603 19/09/2023 sunita raidas 1714002WL015728 sunita raidas 00666 IDFB0041381 300 300 Processed 10/11/2023 309499239 sunitaraidas STATE BANK OF INDIA(508548)
SubTotal 300 300
354 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002058NRG24190920230301228 19/09/2023 Uma Panika 1714002058WL015717 Uma Panika 00688 FINO0001001 200 200 Processed 10/11/2023 309499239 UmaPanika FINO PAYMENTS BANK LTD(608001)
355 JAISINGHNAGAR MP-14-002-058-001/416-B
(LAPARI) 		1714002000NRG24190920230302644 19/09/2023 Kavita yadav 1714002WL015728 Kavita yadav 00688 FINO0001001 100 100 Processed 10/11/2023 309499239 Kavitayadav FINO PAYMENTS BANK LTD(608001)
356 JAISINGHNAGAR MP-14-002-058-001/5-B
(LAPARI) 		1714002058NRG24190920230301294 19/09/2023 kaushilya kol 1714002058WL015717 kaushilya kol 00688 FINO0001001 200 200 Processed 10/11/2023 309499239 kaushilyakol FINO PAYMENTS BANK LTD(608001)
SubTotal 500 500
357 JAISINGHNAGAR MP-14-002-072-001/103-A
(PIPARI) 		1714002000NRG24190920230302868 19/09/2023 harilal yadav 1714002WL015736 harilal yadav 00697 BKID0MG1518 800 800 Processed 10/11/2023 309499239 harilalyadav NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-072-001/103-A
(PIPARI) 		1714002000NRG24190920230302869 19/09/2023 kausilya yadav 1714002WL015736 kausilya yadav 00697 BKID0MG1518 800 800 Processed 10/11/2023 309499239 kausilyayadav NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-072-001/117
(PIPARI) 		1714002000NRG24190920230302871 19/09/2023 amritlal 1714002WL015736 amritlal 00697 BKID0MG1518 800 800 Processed 10/11/2023 309499239 amritlal STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-072-001/117
(PIPARI) 		1714002000NRG24190920230302872 19/09/2023 phulmatia 1714002WL015736 phulmatia 00697 BKID0MG1518 800 800 Processed 10/11/2023 309499239 phulmatia NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-072-001/3
(PIPARI) 		1714002000NRG24190920230302877 19/09/2023 ramkaran 1714002WL015736 ramkaran 00697 BKID0MG1518 800 800 Processed 10/11/2023 309499239 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-072-001/39
(PIPARI) 		1714002000NRG24190920230302878 19/09/2023 benchu 1714002WL015736 benchu 00697 BKID0MG1518 800 800 Processed 10/11/2023 309499239 benchu STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-072-004/4
(PIPARI) 		1714002000NRG24190920230302884 19/09/2023 ramkali 1714002WL015736 ramkali 00697 BKID0MG1518 600 600 Processed 10/11/2023 309499239 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
364 JAISINGHNAGAR MP-14-002-081-001/119
(TAGAWAR) 		1714002000NRG24190920230302851 19/09/2023 RAMKUMAR 1714002WL015734 RAMKUMAR 00697 BKID0MG1525 60 60 Processed 10/11/2023 309499239 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-081-001/199
(TAGAWAR) 		1714002000NRG24190920230302857 19/09/2023 DEEPAKUMARI 1714002WL015734 DEEPAKUMARI 00697 BKID0MG1525 60 60 Processed 10/11/2023 309499239 DEEPAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-081-001/249
(TAGAWAR) 		1714002000NRG24190920230302860 19/09/2023 chandrakant 1714002WL015734 chandrakant 00697 BKID0MG1525 60 60 Processed 10/11/2023 309499239 chandrakant NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-081-001/305
(TAGAWAR) 		1714002000NRG24190920230302864 19/09/2023 ramlal 1714002WL015734 ramlal 00697 BKID0MG1525 60 60 Processed 10/11/2023 309499239 ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
368 JAISINGHNAGAR MP-14-002-072-004/5-A
(PIPARI) 		1714002000NRG24190920230302885 19/09/2023 amar 1714002WL015736 amar 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309499239 amar NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-079-001/1
(SEMRA) 		1714002079NRG24190920230301633 19/09/2023 JANKI 1714002079WL015726 JANKI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309499239 JANKI STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-079-001/107
(SEMRA) 		1714002079NRG24190920230301637 19/09/2023 RAMSUNDAR 1714002079WL015726 RAMSUNDAR 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309499239 RAMSUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
371 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002079NRG24190920230301641 19/09/2023 RAMNARESH 1714002079WL015726 RAMNARESH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309499239 RAMNARESH STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-081-001/143
(TAGAWAR) 		1714002000NRG24190920230302852 19/09/2023 RAMBODH 1714002WL015734 RAMBODH 00697 BKID0NAMRGB 60 60 Processed 10/11/2023 309499239 RAMBODH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
Total 121620 121620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 Bank of Baroda BARB0KHADDA KHADDA, MP 400
2 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 Central Bank Of India CBIN0282021 AMJHOR 29400
3 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 Central Bank Of India CBIN0282690 SIDHI 63700
4 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 State Bank of India SBIN0005497 JAISINGHNAGAR 17560
5 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 State Bank of India SBIN0006075 BEOHARI 1460
6 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 300
7 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 500
8 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 5400
9 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 240
10 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 800
11 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1800
12 JAISINGHNAGAR MP1714002_190923APB_FTO_274278 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 60

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