Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100324APB_FTO_495504
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-14-002-038-002/181
(GIRUI KHURD) 		1714002038NRG24090320240612854 10/03/2024 Kuldeep Patel 1714002038WL030002 Kuldeep Patel 00089 CBIN0281166 1200 1200 Processed 23/04/2024 472850352 KuldeepPatel CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-038-002/181
(GIRUI KHURD) 		1714002038NRG24090320240612855 10/03/2024 Pooja Patel 1714002038WL030002 Pooja Patel 00089 CBIN0281166 1200 1200 Processed 23/04/2024 472850352 PoojaPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
3 JAISINGHNAGAR MP-14-002-003-001/310
(AMJHOR) 		1714002003NRG24090320240612875 10/03/2024 RAMKI 1714002003WL030004 RAMKI 00089 CBIN0282021 3536 3536 Processed 23/04/2024 472850352 RAMKI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/311-A
(AMJHOR) 		1714002003NRG24090320240612877 10/03/2024 chorasiya baiga 1714002003WL030004 chorasiya baiga 00089 CBIN0282021 3536 3536 Processed 23/04/2024 472850352 chorasiyabaiga CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/311-A
(AMJHOR) 		1714002003NRG24090320240612876 10/03/2024 pappu baiga 1714002003WL030004 pappu baiga 00089 CBIN0282021 3536 3536 Processed 23/04/2024 472850352 pappubaiga CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/311-B
(AMJHOR) 		1714002003NRG24090320240612879 10/03/2024 budu baiga 1714002003WL030004 budu baiga 00089 CBIN0282021 3536 3536 Processed 23/04/2024 472850352 budubaiga CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/311-B
(AMJHOR) 		1714002003NRG24090320240612878 10/03/2024 deppu baiga 1714002003WL030004 deppu baiga 00089 CBIN0282021 3536 3536 Processed 23/04/2024 472850352 deppubaiga CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/82
(AMJHOR) 		1714002003NRG24090320240612892 10/03/2024 INDRANIYA 1714002003WL030006 INDRANIYA 00089 CBIN0282021 3536 3536 Rejected 23/04/2024 472850352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAISINGHNAGAR MP-14-002-003-001/82
(AMJHOR) 		1714002003NRG24090320240612891 10/03/2024 laluka 1714002003WL030006 laluka 00089 CBIN0282021 3536 3536 Processed 23/04/2024 472850352 laluka CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/82
(AMJHOR) 		1714002003NRG24090320240612893 10/03/2024 prembai 1714002003WL030006 prembai 00089 CBIN0282021 3536 3536 Processed 23/04/2024 472850352 prembai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/87
(AMJHOR) 		1714002003NRG24090320240612894 10/03/2024 lala 1714002003WL030006 lala 00089 CBIN0282021 3536 3536 Processed 23/04/2024 472850352 lala STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-003-001/87
(AMJHOR) 		1714002003NRG24090320240612895 10/03/2024 munni 1714002003WL030006 munni 00089 CBIN0282021 3536 3536 Processed 23/04/2024 472850352 munni CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-057-001/144
(LAKHNOTI) 		1714002057NRG24100320240613538 10/03/2024 munni baiga 1714002057WL030067 munni baiga 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 munnibaiga CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-057-001/144
(LAKHNOTI) 		1714002057NRG24100320240613537 10/03/2024 siyaram pao 1714002057WL030067 siyaram pao 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 siyarampao CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-057-001/148
(LAKHNOTI) 		1714002057NRG24100320240613547 10/03/2024 MUNNEE 1714002057WL030068 MUNNEE 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 MUNNEE CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-057-001/2
(LAKHNOTI) 		1714002057NRG24100320240613539 10/03/2024 LALLEE 1714002057WL030067 LALLEE 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 LALLEE CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-057-001/39
(LAKHNOTI) 		1714002057NRG24100320240613541 10/03/2024 babi baiga 1714002057WL030067 babi baiga 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 babibaiga CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-057-001/39
(LAKHNOTI) 		1714002057NRG24100320240613540 10/03/2024 ramprasad 1714002057WL030067 ramprasad 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 ramprasad CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-057-001/43
(LAKHNOTI) 		1714002057NRG24100320240613548 10/03/2024 narayan 1714002057WL030068 narayan 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 narayan CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-057-001/43
(LAKHNOTI) 		1714002057NRG24100320240613549 10/03/2024 Sangeeta baiga 1714002057WL030068 Sangeeta baiga 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 Sangeetabaiga INDUSIND BANK(607189)
21 JAISINGHNAGAR MP-14-002-057-001/68
(LAKHNOTI) 		1714002057NRG24100320240613542 10/03/2024 dhanshu baiga 1714002057WL030067 dhanshu baiga 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 dhanshubaiga CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-057-001/68
(LAKHNOTI) 		1714002057NRG24100320240613543 10/03/2024 sita baiga 1714002057WL030067 sita baiga 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 sitabaiga CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-057-002/122
(LAKHNOTI) 		1714002057NRG24100320240613544 10/03/2024 bulli 1714002057WL030067 bulli 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 bulli CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-057-002/19
(LAKHNOTI) 		1714002057NRG24100320240613546 10/03/2024 gulbiya baiga 1714002057WL030067 gulbiya baiga 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 gulbiyabaiga INDUSIND BANK(607189)
25 JAISINGHNAGAR MP-14-002-057-002/19
(LAKHNOTI) 		1714002057NRG24100320240613545 10/03/2024 ramkhelavan 1714002057WL030067 ramkhelavan 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 ramkhelavan CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-057-002/6
(LAKHNOTI) 		1714002057NRG24100320240613550 10/03/2024 marri baiga 1714002057WL030068 marri baiga 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 marribaiga CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-057-002/6
(LAKHNOTI) 		1714002057NRG24100320240613551 10/03/2024 ramki baiga 1714002057WL030068 ramki baiga 00089 CBIN0282021 3094 3094 Rejected 23/04/2024 472850352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JAISINGHNAGAR MP-14-002-057-002/9
(LAKHNOTI) 		1714002057NRG24100320240613552 10/03/2024 phoolbai 1714002057WL030068 phoolbai 00089 CBIN0282021 3094 3094 Processed 23/04/2024 472850352 phoolbai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-058-001/120
(LAPARI) 		1714002058NRG24100320240613642 10/03/2024 Anuradha 1714002058WL030070 Anuradha 00089 CBIN0282021 1200 1200 Processed 23/04/2024 472850352 Anuradha CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-058-001/124
(LAPARI) 		1714002058NRG24100320240613643 10/03/2024 gudiya bai 1714002058WL030070 gudiya bai 00089 CBIN0282021 1140 1140 Processed 23/04/2024 472850352 gudiyabai CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-058-001/163-A
(LAPARI) 		1714002058NRG24100320240613648 10/03/2024 Dropdi Yadav 1714002058WL030070 Dropdi Yadav 00089 CBIN0282021 1140 1140 Processed 23/04/2024 472850352 DropdiYadav CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-058-001/173-A
(LAPARI) 		1714002058NRG24100320240613564 10/03/2024 sumitra baiga 1714002058WL030069 sumitra baiga 00089 CBIN0282021 3315 3315 Processed 23/04/2024 472850352 sumitrabaiga INDUSIND BANK(607189)
33 JAISINGHNAGAR MP-14-002-058-001/20-A
(LAPARI) 		1714002058NRG24100320240613571 10/03/2024 naseeran bee 1714002058WL030069 naseeran bee 00089 CBIN0282021 1140 1140 Processed 23/04/2024 472850352 naseeranbee CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002058NRG24100320240613667 10/03/2024 rehana bee 1714002058WL030070 rehana bee 00089 CBIN0282021 1200 1200 Processed 23/04/2024 472850352 rehanabee INDUSIND BANK(607189)
35 JAISINGHNAGAR MP-14-002-058-001/255-B
(LAPARI) 		1714002058NRG24100320240613671 10/03/2024 Najabeena Begam 1714002058WL030070 Najabeena Begam 00089 CBIN0282021 1200 1200 Processed 23/04/2024 472850352 NajabeenaBegam CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-058-001/295-B
(LAPARI) 		1714002058NRG24100320240613680 10/03/2024 Pankaj singh 1714002058WL030070 Pankaj singh 00089 CBIN0282021 1200 1200 Processed 23/04/2024 472850352 Pankajsingh BANK OF BARODA(606985)
37 JAISINGHNAGAR MP-14-002-058-001/335-B
(LAPARI) 		1714002058NRG24100320240613690 10/03/2024 Farjana Bano 1714002058WL030070 Farjana Bano 00089 CBIN0282021 1140 1140 Processed 23/04/2024 472850352 FarjanaBano CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-058-001/510
(LAPARI) 		1714002058NRG24100320240613723 10/03/2024 Mo. Ramjan 1714002058WL030070 Mo. Ramjan 00089 CBIN0282021 1000 1000 Processed 23/04/2024 472850352 Mo.Ramjan CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-058-001/61-A
(LAPARI) 		1714002058NRG24100320240613725 10/03/2024 Gyanendra Kumar Prajapati 1714002058WL030070 Gyanendra Kumar Prajapati 00089 CBIN0282021 1140 1140 Processed 23/04/2024 472850352 GyanendraKumarPrajapati CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-058-001/70-A
(LAPARI) 		1714002058NRG24100320240613630 10/03/2024 rohani raidas 1714002058WL030069 rohani raidas 00089 CBIN0282021 1140 1140 Processed 23/04/2024 472850352 rohaniraidas PUNJAB NATIONAL BANK(508568)
41 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG24100320240613727 10/03/2024 Chandani bee 1714002058WL030070 Chandani bee 00089 CBIN0282021 1200 1200 Processed 23/04/2024 472850352 Chandanibee CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-076-001/28
(RIMAR) 		1714002076NRG24100320240613838 10/03/2024 DULARE 1714002076WL030084 DULARE 00089 CBIN0282021 1000 1000 Processed 23/04/2024 472850352 DULARE CENTRAL BANK OF INDIA(607115)
SubTotal 103019 103019
43 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24090320240612910 10/03/2024 Jagatdev 1714002022WL030009 Jagatdev 00089 CBIN0282690 50 50 Processed 23/04/2024 472850352 Jagatdev CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG24090320240612911 10/03/2024 parvati 1714002022WL030009 parvati 00089 CBIN0282690 50 50 Processed 23/04/2024 472850352 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002022NRG24090320240612912 10/03/2024 RamlalI Singh 1714002022WL030009 RamlalI Singh 00089 CBIN0282690 50 50 Processed 23/04/2024 472850352 RamlalISingh CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24090320240612913 10/03/2024 Ramkali Singh 1714002022WL030009 Ramkali Singh 00089 CBIN0282690 50 50 Processed 23/04/2024 472850352 RamkaliSingh STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-022-002/167
(CHHAPRATOLA) 		1714002022NRG24090320240612914 10/03/2024 SANGRAM 1714002022WL030009 SANGRAM 00089 CBIN0282690 50 50 Processed 23/04/2024 472850352 SANGRAM CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-058-001/107
(LAPARI) 		1714002058NRG24100320240613634 10/03/2024 Rajesh 1714002058WL030070 Rajesh 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Rajesh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002058NRG24100320240613636 10/03/2024 rajnesh panika 1714002058WL030070 rajnesh panika 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 rajneshpanika CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-058-001/107-B
(LAPARI) 		1714002058NRG24100320240613638 10/03/2024 Aneeta Panika 1714002058WL030070 Aneeta Panika 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 AneetaPanika CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-058-001/111
(LAPARI) 		1714002058NRG24100320240613639 10/03/2024 Ramkali 1714002058WL030070 Ramkali 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Ramkali CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-058-001/117
(LAPARI) 		1714002058NRG24100320240613641 10/03/2024 Shantee 1714002058WL030070 Shantee 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 Shantee CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-058-001/122
(LAPARI) 		1714002058NRG24100320240613553 10/03/2024 Pushpa devi Raidas 1714002058WL030069 Pushpa devi Raidas 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 PushpadeviRaidas CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002058NRG24100320240613644 10/03/2024 rakesh panika 1714002058WL030070 rakesh panika 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 rakeshpanika CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002058NRG24100320240613555 10/03/2024 duiji 1714002058WL030069 duiji 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 duiji CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002058NRG24100320240613554 10/03/2024 ramcharan 1714002058WL030069 ramcharan 00089 CBIN0282690 1140 1140 Processed 24/04/2024 472850352 ramcharan INDIAN BANK(607105)
57 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002058NRG24100320240613646 10/03/2024 puniya bai singh 1714002058WL030070 puniya bai singh 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 puniyabaisingh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-058-001/14
(LAPARI) 		1714002058NRG24100320240613556 10/03/2024 Anupiya 1714002058WL030069 Anupiya 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Anupiya CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-058-001/141
(LAPARI) 		1714002058NRG24100320240613557 10/03/2024 samkhuliya 1714002058WL030069 samkhuliya 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 samkhuliya CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-058-001/142
(LAPARI) 		1714002058NRG24100320240613558 10/03/2024 Brijendra 1714002058WL030069 Brijendra 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Brijendra UCO BANK(607066)
61 JAISINGHNAGAR MP-14-002-058-001/151-A
(LAPARI) 		1714002058NRG24100320240613560 10/03/2024 Kunti bai Kol 1714002058WL030069 Kunti bai Kol 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 KuntibaiKol CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-058-001/151-A
(LAPARI) 		1714002058NRG24100320240613559 10/03/2024 Ramniwas Kol 1714002058WL030069 Ramniwas Kol 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 RamniwasKol CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-058-001/152
(LAPARI) 		1714002058NRG24100320240613561 10/03/2024 sita 1714002058WL030069 sita 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 sita CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002058NRG24100320240613562 10/03/2024 geeta 1714002058WL030069 geeta 00089 CBIN0282690 950 950 Processed 23/04/2024 472850352 geeta CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-058-001/163
(LAPARI) 		1714002058NRG24100320240613647 10/03/2024 chhotibai 1714002058WL030070 chhotibai 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 chhotibai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002058NRG24100320240613649 10/03/2024 buttu 1714002058WL030070 buttu 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 buttu CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-058-001/172
(LAPARI) 		1714002058NRG24100320240613650 10/03/2024 MO Naseem 1714002058WL030070 MO Naseem 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 MONaseem CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-058-001/173-A
(LAPARI) 		1714002058NRG24100320240613563 10/03/2024 durgesh baiga 1714002058WL030069 durgesh baiga 00089 CBIN0282690 3315 3315 Processed 23/04/2024 472850352 durgeshbaiga CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002058NRG24100320240613565 10/03/2024 bulli 1714002058WL030069 bulli 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 bulli CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-058-001/176
(LAPARI) 		1714002058NRG24100320240613651 10/03/2024 belabai 1714002058WL030070 belabai 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 belabai CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-058-001/176-A
(LAPARI) 		1714002058NRG24100320240613652 10/03/2024 melaram yadav 1714002058WL030070 melaram yadav 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 melaramyadav CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-058-001/180
(LAPARI) 		1714002058NRG24100320240613653 10/03/2024 jaykaran 1714002058WL030070 jaykaran 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 jaykaran CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-058-001/186
(LAPARI) 		1714002058NRG24100320240613654 10/03/2024 kalyan 1714002058WL030070 kalyan 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 kalyan CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-058-001/187
(LAPARI) 		1714002058NRG24100320240613655 10/03/2024 phoolmati 1714002058WL030070 phoolmati 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 phoolmati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-058-001/188
(LAPARI) 		1714002058NRG24100320240613656 10/03/2024 rajkumar 1714002058WL030070 rajkumar 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 rajkumar CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-058-001/189
(LAPARI) 		1714002058NRG24100320240613657 10/03/2024 chandra bhan 1714002058WL030070 chandra bhan 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 chandrabhan HDFC BANK LTD(607152)
77 JAISINGHNAGAR MP-14-002-058-001/194-A
(LAPARI) 		1714002058NRG24100320240613566 10/03/2024 Impu singh 1714002058WL030069 Impu singh 00089 CBIN0282690 760 760 Processed 23/04/2024 472850352 Impusingh CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-058-001/197
(LAPARI) 		1714002058NRG24100320240613567 10/03/2024 sahju 1714002058WL030069 sahju 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 sahju CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-058-001/199
(LAPARI) 		1714002058NRG24100320240613569 10/03/2024 Raju 1714002058WL030069 Raju 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Raju CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-058-001/20-A
(LAPARI) 		1714002058NRG24100320240613570 10/03/2024 mo. raseed 1714002058WL030069 mo. raseed 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 mo.raseed BANK OF BARODA(606985)
81 JAISINGHNAGAR MP-14-002-058-001/200
(LAPARI) 		1714002058NRG24100320240613572 10/03/2024 amritlal 1714002058WL030069 amritlal 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 amritlal CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-058-001/200
(LAPARI) 		1714002058NRG24100320240613573 10/03/2024 chandrawati 1714002058WL030069 chandrawati 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 chandrawati CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002058NRG24100320240613575 10/03/2024 bhagbatiya 1714002058WL030069 bhagbatiya 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 bhagbatiya CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002058NRG24100320240613574 10/03/2024 Ramlakhan 1714002058WL030069 Ramlakhan 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Ramlakhan CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-058-001/206
(LAPARI) 		1714002058NRG24100320240613577 10/03/2024 reshma 1714002058WL030069 reshma 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 reshma CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-058-001/208
(LAPARI) 		1714002058NRG24100320240613578 10/03/2024 sundarlali 1714002058WL030069 sundarlali 00089 CBIN0282690 760 760 Processed 23/04/2024 472850352 sundarlali CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-058-001/214
(LAPARI) 		1714002058NRG24100320240613658 10/03/2024 phoolchand 1714002058WL030070 phoolchand 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 phoolchand CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-058-001/214
(LAPARI) 		1714002058NRG24100320240613659 10/03/2024 savita 1714002058WL030070 savita 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 savita CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002058NRG24100320240613579 10/03/2024 lalabati 1714002058WL030069 lalabati 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 lalabati CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-058-001/221
(LAPARI) 		1714002058NRG24100320240613580 10/03/2024 Juggi bai 1714002058WL030069 Juggi bai 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Juggibai CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-058-001/226
(LAPARI) 		1714002058NRG24100320240613581 10/03/2024 kushum 1714002058WL030069 kushum 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 kushum CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-058-001/235
(LAPARI) 		1714002058NRG24100320240613660 10/03/2024 manti 1714002058WL030070 manti 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 manti CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-058-001/235
(LAPARI) 		1714002058NRG24100320240613582 10/03/2024 sarita 1714002058WL030069 sarita 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 sarita CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-058-001/236
(LAPARI) 		1714002058NRG24100320240613661 10/03/2024 Aasharam 1714002058WL030070 Aasharam 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Aasharam CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-058-001/237
(LAPARI) 		1714002058NRG24100320240613663 10/03/2024 mira 1714002058WL030070 mira 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 mira CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-058-001/237
(LAPARI) 		1714002058NRG24100320240613662 10/03/2024 samaylal 1714002058WL030070 samaylal 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 samaylal CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-058-001/238-A
(LAPARI) 		1714002058NRG24100320240613665 10/03/2024 Geeta Panika 1714002058WL030070 Geeta Panika 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 GeetaPanika CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-058-001/238-A
(LAPARI) 		1714002058NRG24100320240613664 10/03/2024 Umesh Panika 1714002058WL030070 Umesh Panika 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 UmeshPanika CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002058NRG24100320240613666 10/03/2024 majid 1714002058WL030070 majid 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 majid CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-058-001/242
(LAPARI) 		1714002058NRG24100320240613668 10/03/2024 Munni bai 1714002058WL030070 Munni bai 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 Munnibai CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-058-001/243
(LAPARI) 		1714002058NRG24100320240613669 10/03/2024 basant yadav 1714002058WL030070 basant yadav 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 basantyadav CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-058-001/243-B
(LAPARI) 		1714002058NRG24100320240613583 10/03/2024 Seema 1714002058WL030069 Seema 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Seema CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-058-001/249
(LAPARI) 		1714002058NRG24100320240613584 10/03/2024 ramlakhan 1714002058WL030069 ramlakhan 00089 CBIN0282690 950 950 Processed 23/04/2024 472850352 ramlakhan CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002058NRG24100320240613670 10/03/2024 mohammad meer 1714002058WL030070 mohammad meer 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 mohammadmeer CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002058NRG24100320240613672 10/03/2024 mahbuban 1714002058WL030070 mahbuban 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 mahbuban CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG24100320240613674 10/03/2024 chandbi 1714002058WL030070 chandbi 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 chandbi CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG24100320240613673 10/03/2024 kasim 1714002058WL030070 kasim 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 kasim CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/263
(LAPARI) 		1714002058NRG24100320240613675 10/03/2024 Bhagarathi 1714002058WL030070 Bhagarathi 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Bhagarathi CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/267
(LAPARI) 		1714002058NRG24100320240613587 10/03/2024 Saroj 1714002058WL030069 Saroj 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Saroj CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/270
(LAPARI) 		1714002058NRG24100320240613589 10/03/2024 phoolbai 1714002058WL030069 phoolbai 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 phoolbai CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-058-001/270
(LAPARI) 		1714002058NRG24100320240613588 10/03/2024 santdash 1714002058WL030069 santdash 00089 CBIN0282690 950 950 Processed 23/04/2024 472850352 santdash CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-058-001/273
(LAPARI) 		1714002058NRG24100320240613676 10/03/2024 devki bai 1714002058WL030070 devki bai 00089 CBIN0282690 570 570 Processed 23/04/2024 472850352 devkibai CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-058-001/274
(LAPARI) 		1714002058NRG24100320240613678 10/03/2024 madhuraj singh 1714002058WL030070 madhuraj singh 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 madhurajsingh CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-058-001/274
(LAPARI) 		1714002058NRG24100320240613677 10/03/2024 Ramsaphi 1714002058WL030070 Ramsaphi 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Ramsaphi CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-058-001/285-A
(LAPARI) 		1714002058NRG24100320240613679 10/03/2024 shiv prasad yadav 1714002058WL030070 shiv prasad yadav 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 shivprasadyadav CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-058-001/290
(LAPARI) 		1714002058NRG24100320240613590 10/03/2024 Ramlal 1714002058WL030069 Ramlal 00089 CBIN0282690 3094 3094 Processed 23/04/2024 472850352 Ramlal CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-058-001/290
(LAPARI) 		1714002058NRG24100320240613591 10/03/2024 Ramwati 1714002058WL030069 Ramwati 00089 CBIN0282690 3094 3094 Processed 23/04/2024 472850352 Ramwati CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-058-001/290-A
(LAPARI) 		1714002058NRG24100320240613593 10/03/2024 Nidhi Baiga 1714002058WL030069 Nidhi Baiga 00089 CBIN0282690 3536 3536 Processed 23/04/2024 472850352 NidhiBaiga CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-058-001/290-A
(LAPARI) 		1714002058NRG24100320240613592 10/03/2024 Ramdeen Baiga 1714002058WL030069 Ramdeen Baiga 00089 CBIN0282690 3536 3536 Processed 23/04/2024 472850352 RamdeenBaiga CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-058-001/302
(LAPARI) 		1714002058NRG24100320240613681 10/03/2024 sumitra 1714002058WL030070 sumitra 00089 CBIN0282690 1000 1000 Processed 23/04/2024 472850352 sumitra CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-058-001/304
(LAPARI) 		1714002058NRG24100320240613682 10/03/2024 mumtaj bee 1714002058WL030070 mumtaj bee 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 mumtajbee CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-058-001/307
(LAPARI) 		1714002058NRG24100320240613684 10/03/2024 saleem 1714002058WL030070 saleem 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 saleem CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-058-001/309
(LAPARI) 		1714002058NRG24100320240613594 10/03/2024 Ajay 1714002058WL030069 Ajay 00089 CBIN0282690 950 950 Processed 23/04/2024 472850352 Ajay CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-058-001/311
(LAPARI) 		1714002058NRG24100320240613595 10/03/2024 Munni 1714002058WL030069 Munni 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Munni CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-058-001/311
(LAPARI) 		1714002058NRG24100320240613596 10/03/2024 Rajkumar singh 1714002058WL030069 Rajkumar singh 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-058-001/324
(LAPARI) 		1714002058NRG24100320240613686 10/03/2024 Pappi 1714002058WL030070 Pappi 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Pappi CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-058-001/325
(LAPARI) 		1714002058NRG24100320240613687 10/03/2024 sajid 1714002058WL030070 sajid 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 sajid FINO PAYMENTS BANK LTD(608001)
128 JAISINGHNAGAR MP-14-002-058-001/335
(LAPARI) 		1714002058NRG24100320240613688 10/03/2024 sawra 1714002058WL030070 sawra 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 sawra CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002058NRG24100320240613689 10/03/2024 Saeena bee 1714002058WL030070 Saeena bee 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 Saeenabee CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002058NRG24100320240613691 10/03/2024 Gayadeen 1714002058WL030070 Gayadeen 00089 CBIN0282690 200 200 Processed 23/04/2024 472850352 Gayadeen CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002058NRG24100320240613692 10/03/2024 rahup 1714002058WL030070 rahup 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 rahup CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002058NRG24100320240613693 10/03/2024 sameena 1714002058WL030070 sameena 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 sameena CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-058-001/350
(LAPARI) 		1714002058NRG24100320240613597 10/03/2024 subhash raidas 1714002058WL030069 subhash raidas 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 subhashraidas CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002058NRG24100320240613600 10/03/2024 dropati 1714002058WL030069 dropati 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 dropati CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002058NRG24100320240613599 10/03/2024 Shivbhan 1714002058WL030069 Shivbhan 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Shivbhan CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002058NRG24100320240613598 10/03/2024 Surati 1714002058WL030069 Surati 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Surati CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-058-001/356
(LAPARI) 		1714002058NRG24100320240613601 10/03/2024 Ram pratap 1714002058WL030069 Ram pratap 00089 CBIN0282690 570 570 Processed 23/04/2024 472850352 Rampratap CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-058-001/360
(LAPARI) 		1714002058NRG24100320240613603 10/03/2024 rajesh 1714002058WL030069 rajesh 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 rajesh CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-058-001/364
(LAPARI) 		1714002058NRG24100320240613604 10/03/2024 Dharmanti 1714002058WL030069 Dharmanti 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Dharmanti CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-058-001/370
(LAPARI) 		1714002058NRG24100320240613605 10/03/2024 kuaare 1714002058WL030069 kuaare 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 kuaare CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG24100320240613608 10/03/2024 AJEET 1714002058WL030069 AJEET 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 AJEET FINO PAYMENTS BANK LTD(608001)
142 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG24100320240613607 10/03/2024 janki 1714002058WL030069 janki 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 janki CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-058-001/376
(LAPARI) 		1714002058NRG24100320240613695 10/03/2024 janki 1714002058WL030070 janki 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 janki CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-058-001/376-A
(LAPARI) 		1714002058NRG24100320240613696 10/03/2024 Seema Vishwakarma 1714002058WL030070 Seema Vishwakarma 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 SeemaVishwakarma CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-058-001/376-B
(LAPARI) 		1714002058NRG24100320240613697 10/03/2024 Suneeta Vishwakarma 1714002058WL030070 Suneeta Vishwakarma 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 SuneetaVishwakarma CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-058-001/379
(LAPARI) 		1714002058NRG24100320240613699 10/03/2024 Amiritiya 1714002058WL030070 Amiritiya 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Amiritiya CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-058-001/379
(LAPARI) 		1714002058NRG24100320240613698 10/03/2024 Ramjiyawan 1714002058WL030070 Ramjiyawan 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Ramjiyawan CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002058NRG24100320240613700 10/03/2024 gafur 1714002058WL030070 gafur 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 gafur CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-058-001/397
(LAPARI) 		1714002058NRG24100320240613611 10/03/2024 Reshami 1714002058WL030069 Reshami 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Reshami CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-058-001/398
(LAPARI) 		1714002058NRG24100320240613701 10/03/2024 sumitra 1714002058WL030070 sumitra 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 sumitra CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002058NRG24100320240613702 10/03/2024 lakhan 1714002058WL030070 lakhan 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 lakhan CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002058NRG24100320240613703 10/03/2024 Shanti 1714002058WL030070 Shanti 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Shanti CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-058-001/404
(LAPARI) 		1714002058NRG24100320240613704 10/03/2024 Fatma bee 1714002058WL030070 Fatma bee 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Fatmabee CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-058-001/407
(LAPARI) 		1714002058NRG24100320240613614 10/03/2024 gudiya 1714002058WL030069 gudiya 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 gudiya CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-058-001/407
(LAPARI) 		1714002058NRG24100320240613613 10/03/2024 Ranjeet 1714002058WL030069 Ranjeet 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Ranjeet CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-058-001/414
(LAPARI) 		1714002058NRG24100320240613616 10/03/2024 radha 1714002058WL030069 radha 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 radha CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-058-001/414
(LAPARI) 		1714002058NRG24100320240613615 10/03/2024 Sunita 1714002058WL030069 Sunita 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Sunita CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-058-001/415
(LAPARI) 		1714002058NRG24100320240613705 10/03/2024 Ashma bee 1714002058WL030070 Ashma bee 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Ashmabee STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002058NRG24100320240613707 10/03/2024 kaushilya 1714002058WL030070 kaushilya 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 kaushilya CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002058NRG24100320240613706 10/03/2024 visheshar 1714002058WL030070 visheshar 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 visheshar CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-058-001/418
(LAPARI) 		1714002058NRG24100320240613617 10/03/2024 balgovind 1714002058WL030069 balgovind 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 balgovind CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-058-001/418
(LAPARI) 		1714002058NRG24100320240613618 10/03/2024 chandrakali 1714002058WL030069 chandrakali 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 chandrakali CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-058-001/420
(LAPARI) 		1714002058NRG24100320240613621 10/03/2024 Dropati 1714002058WL030069 Dropati 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Dropati CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-058-001/420
(LAPARI) 		1714002058NRG24100320240613620 10/03/2024 Omdas 1714002058WL030069 Omdas 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Omdas CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-058-001/420
(LAPARI) 		1714002058NRG24100320240613619 10/03/2024 sembai 1714002058WL030069 sembai 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 sembai CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-058-001/422
(LAPARI) 		1714002058NRG24100320240613622 10/03/2024 udayabhan 1714002058WL030069 udayabhan 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 udayabhan CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG24100320240613711 10/03/2024 Ramesh 1714002058WL030070 Ramesh 00089 CBIN0282690 1000 1000 Processed 23/04/2024 472850352 Ramesh CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG24100320240613710 10/03/2024 Vishanu 1714002058WL030070 Vishanu 00089 CBIN0282690 1000 1000 Processed 23/04/2024 472850352 Vishanu CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-058-001/426-A
(LAPARI) 		1714002058NRG24100320240613712 10/03/2024 Ramnaresh charmkar 1714002058WL030070 Ramnaresh charmkar 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 Ramnareshcharmkar CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-058-001/428
(LAPARI) 		1714002058NRG24100320240613624 10/03/2024 Ranibai kol 1714002058WL030069 Ranibai kol 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Ranibaikol CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-058-001/438
(LAPARI) 		1714002058NRG24100320240613714 10/03/2024 Baishakhiya 1714002058WL030070 Baishakhiya 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Baishakhiya CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-058-001/438-A
(LAPARI) 		1714002058NRG24100320240613715 10/03/2024 Pinki 1714002058WL030070 Pinki 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Pinki CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-058-001/45
(LAPARI) 		1714002058NRG24100320240613716 10/03/2024 Manoj 1714002058WL030070 Manoj 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Manoj CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-058-001/453
(LAPARI) 		1714002058NRG24100320240613718 10/03/2024 ramaakant 1714002058WL030070 ramaakant 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 ramaakant CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-058-001/453
(LAPARI) 		1714002058NRG24100320240613717 10/03/2024 ramvati 1714002058WL030070 ramvati 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 ramvati CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-058-001/453-A
(LAPARI) 		1714002058NRG24100320240613719 10/03/2024 Akhilesh 1714002058WL030070 Akhilesh 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Akhilesh CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-058-001/459
(LAPARI) 		1714002058NRG24100320240613625 10/03/2024 SUSHILA 1714002058WL030069 SUSHILA 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 SUSHILA CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-058-001/470
(LAPARI) 		1714002058NRG24100320240613720 10/03/2024 sangeeta tiwari 1714002058WL030070 sangeeta tiwari 00089 CBIN0282690 1000 1000 Processed 23/04/2024 472850352 sangeetatiwari CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-058-001/474-A
(LAPARI) 		1714002058NRG24100320240613721 10/03/2024 Aarif 1714002058WL030070 Aarif 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 Aarif CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-058-001/508
(LAPARI) 		1714002058NRG24100320240613722 10/03/2024 NANKI 1714002058WL030070 NANKI 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 NANKI CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-058-001/61
(LAPARI) 		1714002058NRG24100320240613724 10/03/2024 KAUSILYA 1714002058WL030070 KAUSILYA 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 KAUSILYA CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-058-001/68
(LAPARI) 		1714002058NRG24100320240613627 10/03/2024 Gudiya bai 1714002058WL030069 Gudiya bai 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Gudiyabai CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-058-001/68
(LAPARI) 		1714002058NRG24100320240613626 10/03/2024 MAHAVEER 1714002058WL030069 MAHAVEER 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 MAHAVEER CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-058-001/70
(LAPARI) 		1714002058NRG24100320240613629 10/03/2024 DHANIYA 1714002058WL030069 DHANIYA 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 DHANIYA CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-058-001/70
(LAPARI) 		1714002058NRG24100320240613628 10/03/2024 RAMDHANI 1714002058WL030069 RAMDHANI 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 RAMDHANI CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-058-001/8
(LAPARI) 		1714002058NRG24100320240613631 10/03/2024 Chanda bai 1714002058WL030069 Chanda bai 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 Chandabai CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-058-001/89
(LAPARI) 		1714002058NRG24100320240613632 10/03/2024 RAMTAHAL 1714002058WL030069 RAMTAHAL 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 RAMTAHAL CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-058-001/90
(LAPARI) 		1714002058NRG24100320240613633 10/03/2024 FOOLBAI 1714002058WL030069 FOOLBAI 00089 CBIN0282690 1140 1140 Processed 23/04/2024 472850352 FOOLBAI CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-058-002/11
(LAPARI) 		1714002058NRG24100320240613726 10/03/2024 kabeer 1714002058WL030070 kabeer 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 kabeer CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-058-002/13
(LAPARI) 		1714002058NRG24100320240613728 10/03/2024 HUSAIN 1714002058WL030070 HUSAIN 00089 CBIN0282690 600 600 Processed 23/04/2024 472850352 HUSAIN CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-058-002/19
(LAPARI) 		1714002058NRG24100320240613729 10/03/2024 SITARA 1714002058WL030070 SITARA 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 SITARA CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-058-002/26
(LAPARI) 		1714002058NRG24100320240613730 10/03/2024 Sabbo 1714002058WL030070 Sabbo 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 Sabbo CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-058-002/28
(LAPARI) 		1714002058NRG24100320240613731 10/03/2024 Sadik 1714002058WL030070 Sadik 00089 CBIN0282690 600 600 Processed 23/04/2024 472850352 Sadik CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-058-002/34
(LAPARI) 		1714002058NRG24100320240613732 10/03/2024 APPI 1714002058WL030070 APPI 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 APPI CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-058-002/36
(LAPARI) 		1714002058NRG24100320240613733 10/03/2024 Chandrakali 1714002058WL030070 Chandrakali 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 Chandrakali CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-058-002/44-A
(LAPARI) 		1714002058NRG24100320240613734 10/03/2024 mamta 1714002058WL030070 mamta 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 mamta INDUSIND BANK(607189)
197 JAISINGHNAGAR MP-14-002-058-002/51-B
(LAPARI) 		1714002058NRG24100320240613735 10/03/2024 Lalti bai 1714002058WL030070 Lalti bai 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 Laltibai CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG24100320240613736 10/03/2024 INDRAJEET 1714002058WL030070 INDRAJEET 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 INDRAJEET CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG24100320240613737 10/03/2024 OM PRAKASH 1714002058WL030070 OM PRAKASH 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 OMPRAKASH CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-062-001/234
(MITHEE) 		1714002062NRG24100320240613164 10/03/2024 rukmun 1714002062WL030049 rukmun 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 rukmun CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-062-001/234-A
(MITHEE) 		1714002062NRG24100320240613165 10/03/2024 rajendra 1714002062WL030049 rajendra 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 rajendra CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-062-001/235
(MITHEE) 		1714002062NRG24100320240613167 10/03/2024 chiraujiya raidash 1714002062WL030049 chiraujiya raidash 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 chiraujiyaraidash CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG24100320240613168 10/03/2024 neeraj 1714002062WL030049 neeraj 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 neeraj CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-076-001/113
(RIMAR) 		1714002076NRG24100320240613817 10/03/2024 geeta bai 1714002076WL030084 geeta bai 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 geetabai CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-076-001/124
(RIMAR) 		1714002076NRG24100320240613818 10/03/2024 anita singh 1714002076WL030084 anita singh 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 anitasingh CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24100320240613819 10/03/2024 iswardeen 1714002076WL030084 iswardeen 00089 CBIN0282690 1000 1000 Processed 23/04/2024 472850352 iswardeen CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24100320240613820 10/03/2024 ramwati 1714002076WL030084 ramwati 00089 CBIN0282690 1000 1000 Processed 23/04/2024 472850352 ramwati CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-076-001/137
(RIMAR) 		1714002076NRG24100320240613821 10/03/2024 sembai 1714002076WL030084 sembai 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 sembai CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-076-001/162
(RIMAR) 		1714002076NRG24100320240613822 10/03/2024 ganesh 1714002076WL030084 ganesh 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 ganesh CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24100320240613823 10/03/2024 Kemal 1714002076WL030084 Kemal 00089 CBIN0282690 600 600 Processed 23/04/2024 472850352 Kemal CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-076-001/178
(RIMAR) 		1714002076NRG24100320240613824 10/03/2024 parvati 1714002076WL030084 parvati 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 parvati CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-076-001/190
(RIMAR) 		1714002076NRG24100320240613825 10/03/2024 babu 1714002076WL030084 babu 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 babu CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-076-001/217-A
(RIMAR) 		1714002076NRG24100320240613826 10/03/2024 duasiya 1714002076WL030084 duasiya 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 duasiya CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24100320240613827 10/03/2024 Keshkali singh 1714002076WL030084 Keshkali singh 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 Keshkalisingh CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24100320240613828 10/03/2024 INDRABATI 1714002076WL030084 INDRABATI 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 INDRABATI CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-076-001/244
(RIMAR) 		1714002076NRG24100320240613829 10/03/2024 nanbai 1714002076WL030084 nanbai 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 nanbai CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-076-001/260
(RIMAR) 		1714002076NRG24100320240613830 10/03/2024 ahibaran 1714002076WL030084 ahibaran 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 ahibaran CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-076-001/260
(RIMAR) 		1714002076NRG24100320240613831 10/03/2024 belabai 1714002076WL030084 belabai 00089 CBIN0282690 1000 1000 Processed 23/04/2024 472850352 belabai CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24100320240613834 10/03/2024 dulariya 1714002076WL030084 dulariya 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 dulariya CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24100320240613833 10/03/2024 nanbai 1714002076WL030084 nanbai 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 nanbai CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24100320240613832 10/03/2024 ramsharan 1714002076WL030084 ramsharan 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 ramsharan CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-076-001/266
(RIMAR) 		1714002076NRG24100320240613835 10/03/2024 radha devi gupta 1714002076WL030084 radha devi gupta 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 radhadevigupta CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-076-001/271
(RIMAR) 		1714002076NRG24100320240613836 10/03/2024 sanjay 1714002076WL030084 sanjay 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 sanjay CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG24100320240613837 10/03/2024 rooplal 1714002076WL030084 rooplal 00089 CBIN0282690 600 600 Processed 23/04/2024 472850352 rooplal CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24100320240613839 10/03/2024 mohan 1714002076WL030084 mohan 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 mohan CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-076-001/310
(RIMAR) 		1714002076NRG24100320240613840 10/03/2024 sachelal 1714002076WL030084 sachelal 00089 CBIN0282690 800 800 Processed 23/04/2024 472850352 sachelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
227 JAISINGHNAGAR MP-14-002-076-001/321
(RIMAR) 		1714002076NRG24100320240613841 10/03/2024 ramlakhan gupta 1714002076WL030084 ramlakhan gupta 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 ramlakhangupta CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24100320240613843 10/03/2024 pradhan 1714002076WL030084 pradhan 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 pradhan CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24100320240613842 10/03/2024 sangeeta 1714002076WL030084 sangeeta 00089 CBIN0282690 1000 1000 Processed 23/04/2024 472850352 sangeeta CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-076-001/383
(RIMAR) 		1714002076NRG24100320240613844 10/03/2024 ramprasad 1714002076WL030084 ramprasad 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 ramprasad CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-076-001/383
(RIMAR) 		1714002076NRG24100320240613845 10/03/2024 rani 1714002076WL030084 rani 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 rani CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-076-001/383
(RIMAR) 		1714002076NRG24100320240613846 10/03/2024 umesh 1714002076WL030084 umesh 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 umesh CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24100320240613847 10/03/2024 nathum kahar 1714002076WL030084 nathum kahar 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 nathumkahar CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-076-001/410
(RIMAR) 		1714002076NRG24100320240613848 10/03/2024 savita 1714002076WL030084 savita 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 savita CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24100320240613849 10/03/2024 seetaram 1714002076WL030084 seetaram 00089 CBIN0282690 800 800 Processed 23/04/2024 472850352 seetaram CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-076-001/416-A
(RIMAR) 		1714002076NRG24100320240613850 10/03/2024 sawita gond 1714002076WL030084 sawita gond 00089 CBIN0282690 600 600 Processed 23/04/2024 472850352 sawitagond CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24100320240613851 10/03/2024 gendlal 1714002076WL030084 gendlal 00089 CBIN0282690 1000 1000 Processed 23/04/2024 472850352 gendlal CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-076-001/455
(RIMAR) 		1714002076NRG24100320240613852 10/03/2024 lalu 1714002076WL030084 lalu 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 lalu CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24100320240613853 10/03/2024 ashok 1714002076WL030084 ashok 00089 CBIN0282690 800 800 Processed 23/04/2024 472850352 ashok CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-076-001/71
(RIMAR) 		1714002076NRG24100320240613854 10/03/2024 indrabhan 1714002076WL030084 indrabhan 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 indrabhan CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24100320240613855 10/03/2024 rangu 1714002076WL030084 rangu 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 rangu CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24100320240613856 10/03/2024 leela baiga 1714002076WL030084 leela baiga 00089 CBIN0282690 1200 1200 Processed 23/04/2024 472850352 leelabaiga CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-076-001/90
(RIMAR) 		1714002076NRG24100320240613857 10/03/2024 babbi singh 1714002076WL030084 babbi singh 00089 CBIN0282690 1000 1000 Processed 23/04/2024 472850352 babbisingh CENTRAL BANK OF INDIA(607115)
SubTotal 229385 229385
244 JAISINGHNAGAR MP-14-002-058-001/107
(LAPARI) 		1714002058NRG24100320240613635 10/03/2024 janu bai 1714002058WL030070 janu bai 00089 CBIN0282931 1140 1140 Processed 23/04/2024 472850352 janubai CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
245 JAISINGHNAGAR MP-14-002-013-001/20-B
(BASOHARA) 		1714002013NRG24100320240613418 10/03/2024 Meera Singh Gond 1714002013WL030066 Meera Singh Gond 00089 CBIN0283036 1320 1320 Processed 23/04/2024 472850352 MeeraSinghGond STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-013-001/20-B
(BASOHARA) 		1714002013NRG24100320240613417 10/03/2024 Rajesh Gond 1714002013WL030066 Rajesh Gond 00089 CBIN0283036 1320 1320 Processed 23/04/2024 472850352 RajeshGond STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-013-003/17
(BASOHARA) 		1714002013NRG24100320240613388 10/03/2024 chandrika singh 1714002013WL030065 chandrika singh 00089 CBIN0283036 1400 1400 Processed 23/04/2024 472850352 chandrikasingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAISINGHNAGAR MP-14-002-018-001/130-A
(BINAIKA) 		1714002018NRG24100320240613335 10/03/2024 Bhupendra 1714002018WL030060 Bhupendra 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 Bhupendra CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-018-001/149
(BINAIKA) 		1714002018NRG24100320240613336 10/03/2024 swati singh 1714002018WL030060 swati singh 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 swatisingh CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-018-001/150
(BINAIKA) 		1714002018NRG24100320240613337 10/03/2024 Anju yadav 1714002018WL030060 Anju yadav 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 Anjuyadav CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-018-001/165
(BINAIKA) 		1714002018NRG24100320240613341 10/03/2024 Anita singh gond 1714002018WL030060 Anita singh gond 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 Anitasinghgond CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-018-001/165
(BINAIKA) 		1714002018NRG24100320240613339 10/03/2024 brejesh 1714002018WL030060 brejesh 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 brejesh CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-018-001/165
(BINAIKA) 		1714002018NRG24100320240613340 10/03/2024 brijesh and parvati 1714002018WL030060 brijesh and parvati 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 brijeshandparvati CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-018-001/165
(BINAIKA) 		1714002018NRG24100320240613338 10/03/2024 jairam singh 1714002018WL030060 jairam singh 00089 CBIN0283036 400 400 Processed 23/04/2024 472850352 jairamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAISINGHNAGAR MP-14-002-018-001/50
(BINAIKA) 		1714002018NRG24100320240613344 10/03/2024 Maya singh 1714002018WL030060 Maya singh 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 Mayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAISINGHNAGAR MP-14-002-018-001/50
(BINAIKA) 		1714002018NRG24100320240613343 10/03/2024 SHUSHEELA 1714002018WL030060 SHUSHEELA 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 SHUSHEELA CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-018-001/62
(BINAIKA) 		1714002018NRG24100320240613345 10/03/2024 AMARSINGH 1714002018WL030060 AMARSINGH 00089 CBIN0283036 200 200 Processed 23/04/2024 472850352 AMARSINGH CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-018-001/62
(BINAIKA) 		1714002018NRG24100320240613346 10/03/2024 nantori 1714002018WL030060 nantori 00089 CBIN0283036 200 200 Processed 23/04/2024 472850352 nantori CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-018-001/7
(BINAIKA) 		1714002018NRG24100320240613347 10/03/2024 mayavati 1714002018WL030060 mayavati 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 mayavati CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-018-001/78
(BINAIKA) 		1714002018NRG24100320240613348 10/03/2024 phulbai 1714002018WL030060 phulbai 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 phulbai FINO PAYMENTS BANK LTD(608001)
261 JAISINGHNAGAR MP-14-002-018-001/79
(BINAIKA) 		1714002018NRG24100320240613349 10/03/2024 neblu 1714002018WL030060 neblu 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 neblu CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-018-001/79
(BINAIKA) 		1714002018NRG24100320240613350 10/03/2024 RAMRATI 1714002018WL030060 RAMRATI 00089 CBIN0283036 200 200 Processed 23/04/2024 472850352 RAMRATI CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-018-001/80
(BINAIKA) 		1714002018NRG24100320240613351 10/03/2024 SHEETA 1714002018WL030060 SHEETA 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 SHEETA STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-018-001/9
(BINAIKA) 		1714002018NRG24100320240613352 10/03/2024 buddibai 1714002018WL030060 buddibai 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 buddibai CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-018-001/94
(BINAIKA) 		1714002018NRG24100320240613353 10/03/2024 geeta 1714002018WL030060 geeta 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 geeta CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-018-001/95
(BINAIKA) 		1714002018NRG24100320240613354 10/03/2024 parsuram 1714002018WL030060 parsuram 00089 CBIN0283036 1000 1000 Processed 23/04/2024 472850352 parsuram CENTRAL BANK OF INDIA(607115)
SubTotal 20040 20040
267 JAISINGHNAGAR MP-14-002-062-001/91-A
(MITHEE) 		1714002062NRG24100320240613170 10/03/2024 sophiya bee 1714002062WL030049 sophiya bee 00415 SBIN0000481 1000 1000 Processed 23/04/2024 472850352 sophiyabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
268 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG24100320240613609 10/03/2024 Pooja Ahirwar 1714002058WL030069 Pooja Ahirwar 00415 SBIN0002869 1140 1140 Processed 23/04/2024 472850352 PoojaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
269 JAISINGHNAGAR MP-14-002-013-001/1
(BASOHARA) 		1714002013NRG24100320240613400 10/03/2024 gangaram 1714002013WL030066 gangaram 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 gangaram STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-013-001/1
(BASOHARA) 		1714002013NRG24100320240613401 10/03/2024 ramrati 1714002013WL030066 ramrati 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 ramrati STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24100320240613370 10/03/2024 SANJAY KEWAT 1714002013WL030065 SANJAY KEWAT 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 SANJAYKEWAT STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24100320240613369 10/03/2024 SHYAMBAI kewat 1714002013WL030065 SHYAMBAI kewat 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 SHYAMBAIkewat STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24100320240613371 10/03/2024 Teekaram kewat 1714002013WL030065 Teekaram kewat 00415 SBIN0005497 1320 1320 Rejected 23/04/2024 472850352 A/c Blocked or Frozen
274 JAISINGHNAGAR MP-14-002-013-001/114
(BASOHARA) 		1714002013NRG24100320240613402 10/03/2024 Meena singh 1714002013WL030066 Meena singh 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 Meenasingh STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-013-001/116
(BASOHARA) 		1714002013NRG24100320240613403 10/03/2024 kamta 1714002013WL030066 kamta 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 kamta STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-013-001/116
(BASOHARA) 		1714002013NRG24100320240613404 10/03/2024 meena 1714002013WL030066 meena 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 meena STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-013-001/117
(BASOHARA) 		1714002013NRG24100320240613372 10/03/2024 Baghvendra 1714002013WL030065 Baghvendra 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 Baghvendra STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-013-001/117
(BASOHARA) 		1714002013NRG24100320240613373 10/03/2024 Savita bai 1714002013WL030065 Savita bai 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 Savitabai STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-013-001/120
(BASOHARA) 		1714002013NRG24100320240613374 10/03/2024 kalabai 1714002013WL030065 kalabai 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 kalabai STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-013-001/14
(BASOHARA) 		1714002013NRG24100320240613405 10/03/2024 BUDDIBAI 1714002013WL030066 BUDDIBAI 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 BUDDIBAI STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-013-001/14-A
(BASOHARA) 		1714002013NRG24100320240613407 10/03/2024 PREMBAI 1714002013WL030066 PREMBAI 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 PREMBAI STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-013-001/14-A
(BASOHARA) 		1714002013NRG24100320240613406 10/03/2024 raisingh gond 1714002013WL030066 raisingh gond 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 raisinghgond STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-013-001/140
(BASOHARA) 		1714002013NRG24100320240613375 10/03/2024 gulli bai 1714002013WL030065 gulli bai 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 gullibai STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-013-001/141
(BASOHARA) 		1714002013NRG24100320240613376 10/03/2024 nanbai 1714002013WL030065 nanbai 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 nanbai STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-013-001/144
(BASOHARA) 		1714002013NRG24100320240613377 10/03/2024 Piyariya yadav 1714002013WL030065 Piyariya yadav 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 Piyariyayadav STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-013-001/144-A
(BASOHARA) 		1714002013NRG24100320240613378 10/03/2024 pooran 1714002013WL030065 pooran 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 pooran STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-013-001/15
(BASOHARA) 		1714002013NRG24100320240613408 10/03/2024 babulaal 1714002013WL030066 babulaal 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 babulaal STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-013-001/15
(BASOHARA) 		1714002013NRG24100320240613410 10/03/2024 jadgdish 1714002013WL030066 jadgdish 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 jadgdish STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-013-001/15
(BASOHARA) 		1714002013NRG24100320240613409 10/03/2024 saroj 1714002013WL030066 saroj 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 saroj STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-013-001/154
(BASOHARA) 		1714002013NRG24100320240613380 10/03/2024 sushila yadav 1714002013WL030065 sushila yadav 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 sushilayadav STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-013-001/154
(BASOHARA) 		1714002013NRG24100320240613379 10/03/2024 UARMILA 1714002013WL030065 UARMILA 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 UARMILA STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-013-001/164
(BASOHARA) 		1714002013NRG24100320240613411 10/03/2024 SAHDEV SINGH 1714002013WL030066 SAHDEV SINGH 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 SAHDEVSINGH STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24100320240613413 10/03/2024 gendabai 1714002013WL030066 gendabai 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 gendabai STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24100320240613412 10/03/2024 ramnath 1714002013WL030066 ramnath 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 ramnath STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-013-001/177
(BASOHARA) 		1714002013NRG24100320240613381 10/03/2024 girdhari 1714002013WL030065 girdhari 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 girdhari STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-013-001/184
(BASOHARA) 		1714002013NRG24100320240613382 10/03/2024 saroj 1714002013WL030065 saroj 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 saroj STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-013-001/186
(BASOHARA) 		1714002013NRG24100320240613383 10/03/2024 babbu 1714002013WL030065 babbu 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 babbu CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-013-001/186
(BASOHARA) 		1714002013NRG24100320240613384 10/03/2024 siyabai 1714002013WL030065 siyabai 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 siyabai STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24100320240613416 10/03/2024 pramod singh 1714002013WL030066 pramod singh 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 pramodsingh STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24100320240613415 10/03/2024 prembai 1714002013WL030066 prembai 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 prembai STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24100320240613414 10/03/2024 ramkhelaven 1714002013WL030066 ramkhelaven 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 ramkhelaven STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-013-001/37
(BASOHARA) 		1714002013NRG24100320240613385 10/03/2024 UAJARIYA BAI 1714002013WL030065 UAJARIYA BAI 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 UAJARIYABAI STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-013-001/38-B
(BASOHARA) 		1714002013NRG24100320240613419 10/03/2024 sampat 1714002013WL030066 sampat 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 sampat STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-013-001/4
(BASOHARA) 		1714002013NRG24100320240613420 10/03/2024 NANBAI 1714002013WL030066 NANBAI 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 NANBAI STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24100320240613422 10/03/2024 phoolmati 1714002013WL030066 phoolmati 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 phoolmati STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24100320240613421 10/03/2024 urmila 1714002013WL030066 urmila 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 urmila FINO PAYMENTS BANK LTD(608001)
307 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24100320240613423 10/03/2024 viddu singh 1714002013WL030066 viddu singh 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 viddusingh STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-013-001/45
(BASOHARA) 		1714002013NRG24100320240613424 10/03/2024 Ghansyam 1714002013WL030066 Ghansyam 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 Ghansyam STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-013-001/53
(BASOHARA) 		1714002013NRG24100320240613386 10/03/2024 radha 1714002013WL030065 radha 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 radha STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-013-001/56
(BASOHARA) 		1714002013NRG24100320240613425 10/03/2024 nirasa 1714002013WL030066 nirasa 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 nirasa STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-013-001/8
(BASOHARA) 		1714002013NRG24100320240613426 10/03/2024 phoolbai 1714002013WL030066 phoolbai 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 phoolbai STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-013-001/85
(BASOHARA) 		1714002013NRG24100320240613387 10/03/2024 SEETA KEWAT 1714002013WL030065 SEETA KEWAT 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 SEETAKEWAT FINO PAYMENTS BANK LTD(608001)
313 JAISINGHNAGAR MP-14-002-013-001/92
(BASOHARA) 		1714002013NRG24100320240613427 10/03/2024 devsaran 1714002013WL030066 devsaran 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 devsaran STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-013-001/92-A
(BASOHARA) 		1714002013NRG24100320240613428 10/03/2024 Chhotelal singh 1714002013WL030066 Chhotelal singh 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 Chhotelalsingh STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24100320240613429 10/03/2024 RAMKISHOR 1714002013WL030066 RAMKISHOR 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 RAMKISHOR STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-013-002/44
(BASOHARA) 		1714002013NRG24100320240613431 10/03/2024 KESHKALI 1714002013WL030066 KESHKALI 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 KESHKALI STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-013-002/44
(BASOHARA) 		1714002013NRG24100320240613430 10/03/2024 ramsaran 1714002013WL030066 ramsaran 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 ramsaran STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24100320240613432 10/03/2024 VIJAY 1714002013WL030066 VIJAY 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 VIJAY STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-013-002/63
(BASOHARA) 		1714002013NRG24100320240613433 10/03/2024 HIRIYABAI gond 1714002013WL030066 HIRIYABAI gond 00415 SBIN0005497 1320 1320 Processed 23/04/2024 472850352 HIRIYABAIgond STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-013-003/17
(BASOHARA) 		1714002013NRG24100320240613389 10/03/2024 mayabai 1714002013WL030065 mayabai 00415 SBIN0005497 1400 1400 Processed 23/04/2024 472850352 mayabai STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-013-003/36
(BASOHARA) 		1714002013NRG24100320240613390 10/03/2024 bhoola 1714002013WL030065 bhoola 00415 SBIN0005497 1400 1400 Processed 23/04/2024 472850352 bhoola STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-013-003/36
(BASOHARA) 		1714002013NRG24100320240613391 10/03/2024 kamlesh singh gond 1714002013WL030065 kamlesh singh gond 00415 SBIN0005497 1400 1400 Processed 23/04/2024 472850352 kamleshsinghgond STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-013-003/43
(BASOHARA) 		1714002013NRG24100320240613393 10/03/2024 devbati singh 1714002013WL030065 devbati singh 00415 SBIN0005497 1400 1400 Processed 23/04/2024 472850352 devbatisingh STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-013-003/43
(BASOHARA) 		1714002013NRG24100320240613392 10/03/2024 rajkumar 1714002013WL030065 rajkumar 00415 SBIN0005497 1400 1400 Processed 23/04/2024 472850352 rajkumar STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-013-003/45
(BASOHARA) 		1714002013NRG24100320240613394 10/03/2024 phoolbai 1714002013WL030065 phoolbai 00415 SBIN0005497 1400 1400 Processed 23/04/2024 472850352 phoolbai STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-013-003/5-A
(BASOHARA) 		1714002013NRG24100320240613395 10/03/2024 SUSHEELA SINGH 1714002013WL030065 SUSHEELA SINGH 00415 SBIN0005497 1400 1400 Processed 23/04/2024 472850352 SUSHEELASINGH STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002013NRG24100320240613396 10/03/2024 CHOTELAL 1714002013WL030065 CHOTELAL 00415 SBIN0005497 1400 1400 Processed 23/04/2024 472850352 CHOTELAL STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002013NRG24100320240613397 10/03/2024 munni 1714002013WL030065 munni 00415 SBIN0005497 1400 1400 Processed 23/04/2024 472850352 munni STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-013-003/6
(BASOHARA) 		1714002013NRG24100320240613399 10/03/2024 Aneeta 1714002013WL030065 Aneeta 00415 SBIN0005497 1400 1400 Processed 23/04/2024 472850352 Aneeta STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-013-003/6
(BASOHARA) 		1714002013NRG24100320240613398 10/03/2024 jaiprakas 1714002013WL030065 jaiprakas 00415 SBIN0005497 1400 1400 Processed 23/04/2024 472850352 jaiprakas STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-018-001/22
(BINAIKA) 		1714002018NRG24100320240613342 10/03/2024 Amritlal singh 1714002018WL030060 Amritlal singh 00415 SBIN0005497 200 200 Processed 23/04/2024 472850352 Amritlalsingh STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-019-001/141
(CHANDELA) 		1714002019NRG24100320240613257 10/03/2024 BAISAKHIYA 1714002019WL030057 BAISAKHIYA 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 BAISAKHIYA STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-019-001/141
(CHANDELA) 		1714002019NRG24100320240613256 10/03/2024 SUKHLAL SINGH GONDE 1714002019WL030057 SUKHLAL SINGH GONDE 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 SUKHLALSINGHGONDE STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-019-001/142
(CHANDELA) 		1714002019NRG24100320240613258 10/03/2024 KESHKALI SINGH KAWAR 1714002019WL030057 KESHKALI SINGH KAWAR 00415 SBIN0005497 600 600 Processed 23/04/2024 472850352 KESHKALISINGHKAWAR STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-019-001/182
(CHANDELA) 		1714002019NRG24100320240613259 10/03/2024 PUSHPLATA 1714002019WL030057 PUSHPLATA 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 PUSHPLATA STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-019-001/182-A
(CHANDELA) 		1714002019NRG24100320240613260 10/03/2024 poonam singh 1714002019WL030057 poonam singh 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 poonamsingh STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-019-001/213-A
(CHANDELA) 		1714002019NRG24100320240613261 10/03/2024 KESHKALI KANWAR 1714002019WL030057 KESHKALI KANWAR 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 KESHKALIKANWAR STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-019-001/213-B
(CHANDELA) 		1714002019NRG24100320240613263 10/03/2024 savita 1714002019WL030057 savita 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 savita STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-019-001/213-B
(CHANDELA) 		1714002019NRG24100320240613262 10/03/2024 UMESH 1714002019WL030057 UMESH 00415 SBIN0005497 200 200 Processed 23/04/2024 472850352 UMESH STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-019-001/214
(CHANDELA) 		1714002019NRG24100320240613264 10/03/2024 Kiran 1714002019WL030057 Kiran 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 Kiran STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-019-001/248
(CHANDELA) 		1714002019NRG24100320240613265 10/03/2024 Amla Singh Kanwar 1714002019WL030057 Amla Singh Kanwar 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 AmlaSinghKanwar STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-019-001/248-A
(CHANDELA) 		1714002019NRG24100320240613266 10/03/2024 Sangeeta Singh Kanwar 1714002019WL030057 Sangeeta Singh Kanwar 00415 SBIN0005497 200 200 Processed 23/04/2024 472850352 SangeetaSinghKanwar STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24100320240613267 10/03/2024 Hetram Kanwar 1714002019WL030057 Hetram Kanwar 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 HetramKanwar STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24100320240613268 10/03/2024 KANYAVATI 1714002019WL030057 KANYAVATI 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 KANYAVATI STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-019-001/250
(CHANDELA) 		1714002019NRG24100320240613269 10/03/2024 indravati 1714002019WL030057 indravati 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 indravati STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24100320240613270 10/03/2024 SANTOSH 1714002019WL030057 SANTOSH 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 SANTOSH STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24100320240613271 10/03/2024 Urmila Varman 1714002019WL030057 Urmila Varman 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 UrmilaVarman STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-019-001/270
(CHANDELA) 		1714002019NRG24100320240613272 10/03/2024 munni 1714002019WL030057 munni 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 munni STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-019-001/319
(CHANDELA) 		1714002019NRG24100320240613274 10/03/2024 munni 1714002019WL030057 munni 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 munni STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-019-001/323
(CHANDELA) 		1714002019NRG24100320240613275 10/03/2024 UARMILA 1714002019WL030057 UARMILA 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 UARMILA STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-019-001/331
(CHANDELA) 		1714002019NRG24100320240613276 10/03/2024 dhupat 1714002019WL030057 dhupat 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 dhupat STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24100320240613277 10/03/2024 Chakravati Singh Kanwar 1714002019WL030057 Chakravati Singh Kanwar 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 ChakravatiSinghKanwar CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-019-001/359
(CHANDELA) 		1714002019NRG24100320240613278 10/03/2024 leela bai 1714002019WL030057 leela bai 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 leelabai STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-019-001/392-A
(CHANDELA) 		1714002019NRG24100320240613279 10/03/2024 Pushpa Singh Kanwar 1714002019WL030057 Pushpa Singh Kanwar 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 PushpaSinghKanwar STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-019-001/400
(CHANDELA) 		1714002019NRG24100320240613281 10/03/2024 ARCHANA 1714002019WL030057 ARCHANA 00415 SBIN0005497 200 200 Processed 23/04/2024 472850352 ARCHANA STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-019-001/400
(CHANDELA) 		1714002019NRG24100320240613280 10/03/2024 RAMPRAKASH 1714002019WL030057 RAMPRAKASH 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 RAMPRAKASH STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-019-001/42
(CHANDELA) 		1714002019NRG24100320240613283 10/03/2024 Gayatree Sahu 1714002019WL030057 Gayatree Sahu 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 GayatreeSahu STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-019-001/42
(CHANDELA) 		1714002019NRG24100320240613282 10/03/2024 Lalji Sahu 1714002019WL030057 Lalji Sahu 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 LaljiSahu STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-019-001/508
(CHANDELA) 		1714002019NRG24100320240613284 10/03/2024 rajjan singh 1714002019WL030057 rajjan singh 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 rajjansingh FINO PAYMENTS BANK LTD(608001)
360 JAISINGHNAGAR MP-14-002-019-001/88
(CHANDELA) 		1714002019NRG24100320240613285 10/03/2024 babita 1714002019WL030057 babita 00415 SBIN0005497 1000 1000 Processed 23/04/2024 472850352 babita STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-019-001/89
(CHANDELA) 		1714002019NRG24100320240613286 10/03/2024 munni bai 1714002019WL030057 munni bai 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 munnibai STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-050-001/24
(KARKI) 		1714002050NRG24100320240613146 10/03/2024 sudarsan 1714002050WL030047 sudarsan 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 sudarsan STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-050-001/295
(KARKI) 		1714002050NRG24100320240613147 10/03/2024 ramraj 1714002050WL030047 ramraj 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 ramraj STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-050-001/295
(KARKI) 		1714002050NRG24100320240613148 10/03/2024 yogbati 1714002050WL030047 yogbati 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 yogbati STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-050-001/357-A
(KARKI) 		1714002050NRG24100320240613149 10/03/2024 rajendra 1714002050WL030047 rajendra 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 rajendra CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-050-001/374-A
(KARKI) 		1714002050NRG24100320240613150 10/03/2024 hemraj 1714002050WL030047 hemraj 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 hemraj STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-050-001/417
(KARKI) 		1714002050NRG24100320240613151 10/03/2024 pankaj 1714002050WL030047 pankaj 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 pankaj STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-050-001/449
(KARKI) 		1714002050NRG24100320240613152 10/03/2024 bhupendra 1714002050WL030047 bhupendra 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 bhupendra STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-050-001/470-A
(KARKI) 		1714002050NRG24100320240613153 10/03/2024 sushma 1714002050WL030047 sushma 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 sushma STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-050-001/470-C
(KARKI) 		1714002050NRG24100320240613154 10/03/2024 Chandrakali Singh 1714002050WL030047 Chandrakali Singh 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 ChandrakaliSingh STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-050-001/477-A
(KARKI) 		1714002050NRG24100320240613155 10/03/2024 SURESH 1714002050WL030047 SURESH 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 SURESH STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-050-001/482
(KARKI) 		1714002050NRG24100320240613156 10/03/2024 dashrath 1714002050WL030047 dashrath 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 dashrath STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-050-001/487-A
(KARKI) 		1714002050NRG24100320240613157 10/03/2024 Manoj 1714002050WL030047 Manoj 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 Manoj NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG24100320240613158 10/03/2024 parsa kahar 1714002050WL030047 parsa kahar 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 parsakahar STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-050-001/645
(KARKI) 		1714002050NRG24100320240613160 10/03/2024 rakha singh 1714002050WL030047 rakha singh 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 rakhasingh STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-050-001/645
(KARKI) 		1714002050NRG24100320240613159 10/03/2024 ramcharan 1714002050WL030047 ramcharan 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 ramcharan STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002058NRG24100320240613637 10/03/2024 munni panika 1714002058WL030070 munni panika 00415 SBIN0005497 1140 1140 Processed 23/04/2024 472850352 munnipanika STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-058-001/197
(LAPARI) 		1714002058NRG24100320240613568 10/03/2024 Rinku Raidas 1714002058WL030069 Rinku Raidas 00415 SBIN0005497 1140 1140 Processed 23/04/2024 472850352 RinkuRaidas STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-058-001/25
(LAPARI) 		1714002058NRG24100320240613585 10/03/2024 Aneeta Prajapati 1714002058WL030069 Aneeta Prajapati 00415 SBIN0005497 1140 1140 Processed 23/04/2024 472850352 AneetaPrajapati STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002058NRG24100320240613683 10/03/2024 Chainvati yadav 1714002058WL030070 Chainvati yadav 00415 SBIN0005497 950 950 Processed 23/04/2024 472850352 Chainvatiyadav CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-058-001/321
(LAPARI) 		1714002058NRG24100320240613685 10/03/2024 Shanti 1714002058WL030070 Shanti 00415 SBIN0005497 1140 1140 Processed 23/04/2024 472850352 Shanti STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-058-001/346-A
(LAPARI) 		1714002058NRG24100320240613694 10/03/2024 akbar 1714002058WL030070 akbar 00415 SBIN0005497 1140 1140 Processed 23/04/2024 472850352 akbar CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG24100320240613606 10/03/2024 tulsi 1714002058WL030069 tulsi 00415 SBIN0005497 1140 1140 Processed 23/04/2024 472850352 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAISINGHNAGAR MP-14-002-058-001/377
(LAPARI) 		1714002058NRG24100320240613610 10/03/2024 Vimla Vishkarma 1714002058WL030069 Vimla Vishkarma 00415 SBIN0005497 1140 1140 Processed 23/04/2024 472850352 VimlaVishkarma STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-058-001/422
(LAPARI) 		1714002058NRG24100320240613623 10/03/2024 archana 1714002058WL030069 archana 00415 SBIN0005497 1140 1140 Rejected 23/04/2024 472850352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 JAISINGHNAGAR MP-14-002-058-001/427-A
(LAPARI) 		1714002058NRG24100320240613713 10/03/2024 Ravendra Kumar Tiwari 1714002058WL030070 Ravendra Kumar Tiwari 00415 SBIN0005497 1140 1140 Processed 23/04/2024 472850352 RavendraKumarTiwari CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-062-001/262
(MITHEE) 		1714002062NRG24100320240613169 10/03/2024 ravi 1714002062WL030049 ravi 00415 SBIN0005497 1200 1200 Processed 23/04/2024 472850352 ravi STATE BANK OF INDIA(508548)
SubTotal 145530 145530
388 JAISINGHNAGAR MP-14-002-005-002/106
(BALODI WEST.) 		1714002005NRG24090320240612870 10/03/2024 vimla bai 1714002005WL030003 vimla bai 00415 SBIN0006075 1547 1547 Processed 23/04/2024 472850352 vimlabai STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-005-002/114
(BALODI WEST.) 		1714002005NRG24090320240612871 10/03/2024 mayaram 1714002005WL030003 mayaram 00415 SBIN0006075 221 221 Processed 23/04/2024 472850352 mayaram STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-005-002/132-A
(BALODI WEST.) 		1714002005NRG24090320240612872 10/03/2024 RAMFALI 1714002005WL030003 RAMFALI 00415 SBIN0006075 221 221 Processed 23/04/2024 472850352 RAMFALI STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-005-002/132-C
(BALODI WEST.) 		1714002005NRG24090320240612873 10/03/2024 amrita 1714002005WL030003 amrita 00415 SBIN0006075 221 221 Processed 23/04/2024 472850352 amrita STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-005-002/141-A
(BALODI WEST.) 		1714002005NRG24090320240612874 10/03/2024 SUDHA 1714002005WL030003 SUDHA 00415 SBIN0006075 221 221 Processed 23/04/2024 472850352 SUDHA STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-032-001/1
(DHONDHA) 		1714002032NRG24100320240613004 10/03/2024 dharma 1714002032WL030019 dharma 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 dharma STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-032-001/1
(DHONDHA) 		1714002032NRG24100320240613005 10/03/2024 munni 1714002032WL030019 munni 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 munni STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG24100320240613012 10/03/2024 gendabai 1714002032WL030020 gendabai 00415 SBIN0006075 1547 1547 Processed 23/04/2024 472850352 gendabai STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG24100320240613011 10/03/2024 Pancham baiga 1714002032WL030020 Pancham baiga 00415 SBIN0006075 1547 1547 Processed 23/04/2024 472850352 Panchambaiga STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-032-001/112-A
(DHONDHA) 		1714002032NRG24100320240613053 10/03/2024 Ramkali 1714002032WL030027 Ramkali 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Ramkali STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-032-001/138
(DHONDHA) 		1714002032NRG24100320240613040 10/03/2024 Pritu Baiga 1714002032WL030024 Pritu Baiga 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 PrituBaiga STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-032-001/16
(DHONDHA) 		1714002032NRG24100320240612979 10/03/2024 Siyasaran saket 1714002032WL030018 Siyasaran saket 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 Siyasaransaket STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-032-001/164
(DHONDHA) 		1714002032NRG24100320240612981 10/03/2024 Maya kahar 1714002032WL030018 Maya kahar 00415 SBIN0006075 804 804 Processed 23/04/2024 472850352 Mayakahar STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-032-001/166
(DHONDHA) 		1714002032NRG24100320240612982 10/03/2024 Brajesh 1714002032WL030018 Brajesh 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 Brajesh STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-032-001/23
(DHONDHA) 		1714002032NRG24100320240613013 10/03/2024 daduram 1714002032WL030020 daduram 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 daduram STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-032-001/23
(DHONDHA) 		1714002032NRG24100320240613014 10/03/2024 Rajbati 1714002032WL030020 Rajbati 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Rajbati STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-032-001/36
(DHONDHA) 		1714002032NRG24100320240612983 10/03/2024 Rajpal 1714002032WL030018 Rajpal 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 Rajpal STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-032-001/37
(DHONDHA) 		1714002032NRG24100320240612984 10/03/2024 Rajendra 1714002032WL030018 Rajendra 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 Rajendra STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-032-001/4
(DHONDHA) 		1714002032NRG24100320240612985 10/03/2024 rajiv 1714002032WL030018 rajiv 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 rajiv STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-032-001/44
(DHONDHA) 		1714002032NRG24100320240613041 10/03/2024 Lalabai 1714002032WL030024 Lalabai 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Lalabai STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG24100320240613007 10/03/2024 santosh baiga 1714002032WL030019 santosh baiga 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 santoshbaiga PUNJAB NATIONAL BANK(508568)
409 JAISINGHNAGAR MP-14-002-032-001/59
(DHONDHA) 		1714002032NRG24100320240612987 10/03/2024 prabha 1714002032WL030018 prabha 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 prabha FINO PAYMENTS BANK LTD(608001)
410 JAISINGHNAGAR MP-14-002-032-001/73
(DHONDHA) 		1714002032NRG24100320240612988 10/03/2024 Rahul Singh 1714002032WL030018 Rahul Singh 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 RahulSingh FINO PAYMENTS BANK LTD(608001)
411 JAISINGHNAGAR MP-14-002-032-001/99
(DHONDHA) 		1714002032NRG24100320240613043 10/03/2024 Ninni bai baiga 1714002032WL030024 Ninni bai baiga 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Ninnibaibaiga STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-032-002/14
(DHONDHA) 		1714002032NRG24100320240613029 10/03/2024 endrakali 1714002032WL030022 endrakali 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 endrakali STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-032-002/14
(DHONDHA) 		1714002032NRG24100320240613028 10/03/2024 harilal 1714002032WL030022 harilal 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 harilal STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-032-002/22
(DHONDHA) 		1714002032NRG24100320240613020 10/03/2024 Budhsen 1714002032WL030021 Budhsen 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Budhsen IDBI BANK(607095)
415 JAISINGHNAGAR MP-14-002-032-002/23
(DHONDHA) 		1714002032NRG24100320240613015 10/03/2024 BELA BAI 1714002032WL030020 BELA BAI 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 BELABAI STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-032-002/23
(DHONDHA) 		1714002032NRG24100320240613016 10/03/2024 devdash 1714002032WL030020 devdash 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 devdash STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-032-002/33
(DHONDHA) 		1714002032NRG24100320240612989 10/03/2024 Arjun 1714002032WL030018 Arjun 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 Arjun STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-032-002/35
(DHONDHA) 		1714002032NRG24100320240613035 10/03/2024 BHaiyalal 1714002032WL030023 BHaiyalal 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 BHaiyalal STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-032-002/39
(DHONDHA) 		1714002032NRG24100320240613030 10/03/2024 budhsen 1714002032WL030022 budhsen 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 budhsen STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-032-002/39
(DHONDHA) 		1714002032NRG24100320240613031 10/03/2024 tersu 1714002032WL030022 tersu 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 tersu STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-032-002/43
(DHONDHA) 		1714002032NRG24100320240613017 10/03/2024 Kalavati 1714002032WL030020 Kalavati 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Kalavati STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-032-002/43
(DHONDHA) 		1714002032NRG24100320240613036 10/03/2024 Sangeeta 1714002032WL030023 Sangeeta 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Sangeeta STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-032-002/48
(DHONDHA) 		1714002032NRG24100320240613022 10/03/2024 Mina 1714002032WL030021 Mina 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Mina STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-032-002/48
(DHONDHA) 		1714002032NRG24100320240613023 10/03/2024 munnibai 1714002032WL030021 munnibai 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 munnibai STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-032-002/59
(DHONDHA) 		1714002032NRG24100320240613024 10/03/2024 Dadulal 1714002032WL030021 Dadulal 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Dadulal STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-032-002/59
(DHONDHA) 		1714002032NRG24100320240613025 10/03/2024 Ramrahish Baiga 1714002032WL030021 Ramrahish Baiga 00415 SBIN0006075 3094 3094 Processed 24/04/2024 472850352 RamrahishBaiga INDIAN BANK(607105)
427 JAISINGHNAGAR MP-14-002-032-002/60
(DHONDHA) 		1714002032NRG24100320240613008 10/03/2024 Nanbai 1714002032WL030019 Nanbai 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Nanbai STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-032-002/64
(DHONDHA) 		1714002032NRG24100320240613018 10/03/2024 chotelal 1714002032WL030020 chotelal 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 chotelal STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-032-002/64
(DHONDHA) 		1714002032NRG24100320240613019 10/03/2024 Phulmati 1714002032WL030020 Phulmati 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Phulmati STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-032-002/73
(DHONDHA) 		1714002032NRG24100320240612990 10/03/2024 shribati bai 1714002032WL030018 shribati bai 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 shribatibai STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-032-002/75
(DHONDHA) 		1714002032NRG24100320240612991 10/03/2024 shivbalak 1714002032WL030018 shivbalak 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 shivbalak STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-032-002/75
(DHONDHA) 		1714002032NRG24100320240612992 10/03/2024 SUman 1714002032WL030018 SUman 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 SUman STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-032-002/75-C
(DHONDHA) 		1714002032NRG24100320240612993 10/03/2024 Babulala 1714002032WL030018 Babulala 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 Babulala STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-032-002/75-C
(DHONDHA) 		1714002032NRG24100320240612994 10/03/2024 Nirmala 1714002032WL030018 Nirmala 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 Nirmala STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-032-002/82
(DHONDHA) 		1714002032NRG24100320240613027 10/03/2024 Gangavati 1714002032WL030021 Gangavati 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Gangavati STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-032-002/82
(DHONDHA) 		1714002032NRG24100320240613032 10/03/2024 Manshoo 1714002032WL030022 Manshoo 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Manshoo FINO PAYMENTS BANK LTD(608001)
437 JAISINGHNAGAR MP-14-002-032-002/82
(DHONDHA) 		1714002032NRG24100320240613026 10/03/2024 Ramdeen 1714002032WL030021 Ramdeen 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Ramdeen STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG24100320240613037 10/03/2024 jitendra 1714002032WL030023 jitendra 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 jitendra STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-032-003/10
(DHONDHA) 		1714002032NRG24100320240613046 10/03/2024 Ramnebaj 1714002032WL030025 Ramnebaj 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Ramnebaj STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-032-003/10
(DHONDHA) 		1714002032NRG24100320240613047 10/03/2024 Vagbatbai 1714002032WL030025 Vagbatbai 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Vagbatbai STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-032-003/100
(DHONDHA) 		1714002032NRG24100320240612995 10/03/2024 loli bai 1714002032WL030018 loli bai 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 lolibai STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-032-003/12
(DHONDHA) 		1714002032NRG24100320240613055 10/03/2024 ombai 1714002032WL030027 ombai 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 ombai STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-032-003/12
(DHONDHA) 		1714002032NRG24100320240613054 10/03/2024 rajiv 1714002032WL030027 rajiv 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 rajiv STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-032-003/127
(DHONDHA) 		1714002032NRG24100320240612996 10/03/2024 kalash 1714002032WL030018 kalash 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 kalash STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-032-003/13
(DHONDHA) 		1714002032NRG24100320240613033 10/03/2024 ramkali 1714002032WL030022 ramkali 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 ramkali STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-032-003/152
(DHONDHA) 		1714002032NRG24100320240612997 10/03/2024 Banmali 1714002032WL030018 Banmali 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 Banmali STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24100320240612998 10/03/2024 RAMDINESH 1714002032WL030018 RAMDINESH 00415 SBIN0006075 804 804 Processed 23/04/2024 472850352 RAMDINESH STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-032-003/19
(DHONDHA) 		1714002032NRG24100320240613038 10/03/2024 Talihain Baiga 1714002032WL030023 Talihain Baiga 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 TalihainBaiga STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-032-003/21-A
(DHONDHA) 		1714002032NRG24100320240612999 10/03/2024 Sampat 1714002032WL030018 Sampat 00415 SBIN0006075 402 402 Processed 23/04/2024 472850352 Sampat STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-032-003/28
(DHONDHA) 		1714002032NRG24100320240613048 10/03/2024 munni 1714002032WL030025 munni 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 munni STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-032-003/28
(DHONDHA) 		1714002032NRG24100320240613051 10/03/2024 Sataybhan baiga 1714002032WL030026 Sataybhan baiga 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Sataybhanbaiga STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-032-003/38
(DHONDHA) 		1714002032NRG24100320240613050 10/03/2024 Parvatiya 1714002032WL030025 Parvatiya 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Parvatiya STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-032-003/38
(DHONDHA) 		1714002032NRG24100320240613049 10/03/2024 rampratap 1714002032WL030025 rampratap 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 rampratap STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-032-003/42
(DHONDHA) 		1714002032NRG24100320240613000 10/03/2024 Lalua 1714002032WL030018 Lalua 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 Lalua STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-032-003/42
(DHONDHA) 		1714002032NRG24100320240613001 10/03/2024 ramvatiya 1714002032WL030018 ramvatiya 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 ramvatiya STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-032-003/55
(DHONDHA) 		1714002032NRG24100320240613010 10/03/2024 chandrapal 1714002032WL030019 chandrapal 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 chandrapal STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-032-003/55
(DHONDHA) 		1714002032NRG24100320240613009 10/03/2024 KESHKALI 1714002032WL030019 KESHKALI 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 KESHKALI STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-032-003/58
(DHONDHA) 		1714002032NRG24100320240613052 10/03/2024 prembai 1714002032WL030026 prembai 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 prembai STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-032-003/58
(DHONDHA) 		1714002032NRG24100320240613039 10/03/2024 surajkali 1714002032WL030023 surajkali 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 surajkali STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-032-003/62
(DHONDHA) 		1714002032NRG24100320240613044 10/03/2024 Rambodh 1714002032WL030024 Rambodh 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Rambodh STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-032-003/83
(DHONDHA) 		1714002032NRG24100320240613034 10/03/2024 Seeta 1714002032WL030022 Seeta 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850352 Seeta STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24100320240613003 10/03/2024 Munni bai 1714002032WL030018 Munni bai 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 Munnibai STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24100320240613002 10/03/2024 Ramdulare 1714002032WL030018 Ramdulare 00415 SBIN0006075 1206 1206 Processed 23/04/2024 472850352 Ramdulare STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-038-002/117
(GIRUI KHURD) 		1714002038NRG24090320240612846 10/03/2024 Neelam 1714002038WL030002 Neelam 00415 SBIN0006075 1200 1200 Processed 23/04/2024 472850352 Neelam STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24090320240612850 10/03/2024 RAMNARESH 1714002038WL030002 RAMNARESH 00415 SBIN0006075 1200 1200 Processed 23/04/2024 472850352 RAMNARESH STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24090320240612851 10/03/2024 sulochna 1714002038WL030002 sulochna 00415 SBIN0006075 800 800 Processed 23/04/2024 472850352 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
467 JAISINGHNAGAR MP-14-002-038-002/190
(GIRUI KHURD) 		1714002038NRG24090320240612856 10/03/2024 savita 1714002038WL030002 savita 00415 SBIN0006075 1000 1000 Processed 23/04/2024 472850352 savita STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-038-002/238
(GIRUI KHURD) 		1714002038NRG24090320240612860 10/03/2024 Kavita Patel 1714002038WL030002 Kavita Patel 00415 SBIN0006075 1000 1000 Processed 23/04/2024 472850352 KavitaPatel STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-038-002/41
(GIRUI KHURD) 		1714002038NRG24090320240612864 10/03/2024 Rajendra 1714002038WL030002 Rajendra 00415 SBIN0006075 1200 1200 Processed 23/04/2024 472850352 Rajendra STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-038-002/68
(GIRUI KHURD) 		1714002038NRG24090320240612866 10/03/2024 Kunti 1714002038WL030002 Kunti 00415 SBIN0006075 1200 1200 Processed 23/04/2024 472850352 Kunti STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-038-002/8
(GIRUI KHURD) 		1714002038NRG24090320240612867 10/03/2024 Sona Prajapati 1714002038WL030002 Sona Prajapati 00415 SBIN0006075 1200 1200 Processed 23/04/2024 472850352 SonaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 182779 182779
472 JAISINGHNAGAR MP-14-002-032-001/44
(DHONDHA) 		1714002032NRG24100320240613042 10/03/2024 Anju 1714002032WL030024 Anju 00468 UBIN0576433 3094 3094 Processed 23/04/2024 472850352 Anju FINO PAYMENTS BANK LTD(608001)
473 JAISINGHNAGAR MP-14-002-032-002/22
(DHONDHA) 		1714002032NRG24100320240613021 10/03/2024 Sukhmanti 1714002032WL030021 Sukhmanti 00468 UBIN0576433 3094 3094 Processed 23/04/2024 472850352 Sukhmanti UNION BANK OF INDIA(508500)
SubTotal 6188 6188
474 JAISINGHNAGAR MP-14-002-019-001/283
(CHANDELA) 		1714002019NRG24100320240613273 10/03/2024 pappi 1714002019WL030057 pappi 00666 IDFB0041381 1200 1200 Processed 23/04/2024 472850352 pappi FINO PAYMENTS BANK LTD(608001)
475 JAISINGHNAGAR MP-14-002-058-001/356
(LAPARI) 		1714002058NRG24100320240613602 10/03/2024 sunita raidas 1714002058WL030069 sunita raidas 00666 IDFB0041381 1140 1140 Processed 23/04/2024 472850352 sunitaraidas STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-058-001/397
(LAPARI) 		1714002058NRG24100320240613612 10/03/2024 Radha 1714002058WL030069 Radha 00666 IDFB0041381 950 950 Processed 23/04/2024 472850352 Radha IDFC BANK LIMITED(608117)
477 JAISINGHNAGAR MP-14-002-062-001/234-A
(MITHEE) 		1714002062NRG24100320240613166 10/03/2024 roshani raidas 1714002062WL030049 roshani raidas 00666 IDFB0041381 1200 1200 Processed 23/04/2024 472850352 roshaniraidas CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4490 4490
478 JAISINGHNAGAR MP-14-002-058-001/114-A
(LAPARI) 		1714002058NRG24100320240613640 10/03/2024 Kusum Bai 1714002058WL030070 Kusum Bai 00688 FINO0001001 1140 1140 Processed 23/04/2024 472850352 KusumBai FINO PAYMENTS BANK LTD(608001)
479 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002058NRG24100320240613645 10/03/2024 Uma Panika 1714002058WL030070 Uma Panika 00688 FINO0001001 1140 1140 Processed 23/04/2024 472850352 UmaPanika FINO PAYMENTS BANK LTD(608001)
480 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002058NRG24100320240613576 10/03/2024 Ajay Raidas 1714002058WL030069 Ajay Raidas 00688 FINO0001001 1140 1140 Processed 23/04/2024 472850352 AjayRaidas FINO PAYMENTS BANK LTD(608001)
481 JAISINGHNAGAR MP-14-002-058-001/25-A
(LAPARI) 		1714002058NRG24100320240613586 10/03/2024 dAILI pRAJAPATI 1714002058WL030069 dAILI pRAJAPATI 00688 FINO0001001 1140 1140 Processed 23/04/2024 472850352 dAILIpRAJAPATI FINO PAYMENTS BANK LTD(608001)
482 JAISINGHNAGAR MP-14-002-058-001/416-B
(LAPARI) 		1714002058NRG24100320240613709 10/03/2024 Kavita yadav 1714002058WL030070 Kavita yadav 00688 FINO0001001 1140 1140 Processed 23/04/2024 472850352 Kavitayadav FINO PAYMENTS BANK LTD(608001)
483 JAISINGHNAGAR MP-14-002-058-001/416-B
(LAPARI) 		1714002058NRG24100320240613708 10/03/2024 shiv kumar yadav 1714002058WL030070 shiv kumar yadav 00688 FINO0001001 1140 1140 Processed 23/04/2024 472850352 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
484 JAISINGHNAGAR MP-14-002-032-001/127
(DHONDHA) 		1714002032NRG24100320240612975 10/03/2024 pinki 1714002032WL030018 pinki 00688 FINO0001446 1206 1206 Processed 23/04/2024 472850352 pinki FINO PAYMENTS BANK LTD(608001)
485 JAISINGHNAGAR MP-14-002-032-001/127-B
(DHONDHA) 		1714002032NRG24100320240612976 10/03/2024 Devkali 1714002032WL030018 Devkali 00688 FINO0001446 1206 1206 Processed 23/04/2024 472850352 Devkali FINO PAYMENTS BANK LTD(608001)
486 JAISINGHNAGAR MP-14-002-032-001/147-A
(DHONDHA) 		1714002032NRG24100320240612977 10/03/2024 Kalavati 1714002032WL030018 Kalavati 00688 FINO0001446 1206 1206 Processed 23/04/2024 472850352 Kalavati FINO PAYMENTS BANK LTD(608001)
487 JAISINGHNAGAR MP-14-002-032-001/15-A
(DHONDHA) 		1714002032NRG24100320240612978 10/03/2024 Rampravesh kol 1714002032WL030018 Rampravesh kol 00688 FINO0001446 1206 1206 Processed 23/04/2024 472850352 Rampraveshkol FINO PAYMENTS BANK LTD(608001)
488 JAISINGHNAGAR MP-14-002-032-001/162-A
(DHONDHA) 		1714002032NRG24100320240613006 10/03/2024 Kamla Saket 1714002032WL030019 Kamla Saket 00688 FINO0001446 3094 3094 Processed 23/04/2024 472850352 KamlaSaket FINO PAYMENTS BANK LTD(608001)
489 JAISINGHNAGAR MP-14-002-032-001/163
(DHONDHA) 		1714002032NRG24100320240612980 10/03/2024 Nanbai 1714002032WL030018 Nanbai 00688 FINO0001446 1206 1206 Processed 23/04/2024 472850352 Nanbai FINO PAYMENTS BANK LTD(608001)
490 JAISINGHNAGAR MP-14-002-032-001/4-A
(DHONDHA) 		1714002032NRG24100320240612986 10/03/2024 Amrta 1714002032WL030018 Amrta 00688 FINO0001446 1206 1206 Processed 23/04/2024 472850352 Amrta STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-032-001/88
(DHONDHA) 		1714002032NRG24100320240613045 10/03/2024 Jaina 1714002032WL030025 Jaina 00688 FINO0001446 3094 3094 Processed 23/04/2024 472850352 Jaina FINO PAYMENTS BANK LTD(608001)
SubTotal 13424 13424
492 JAISINGHNAGAR MP-14-002-038-002/190
(GIRUI KHURD) 		1714002038NRG24090320240612857 10/03/2024 Devki Patel 1714002038WL030002 Devki Patel 00691 IPOS0000001 1000 1000 Processed 23/04/2024 472850352 DevkiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
493 JAISINGHNAGAR MP-14-002-050-001/110
(KARKI) 		1714002050NRG24100320240613145 10/03/2024 dileep 1714002050WL030047 dileep 00697 BKID0MG1517 1200 1200 Processed 23/04/2024 472850352 dileep CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
494 JAISINGHNAGAR MP-14-002-038-002/116
(GIRUI KHURD) 		1714002038NRG24090320240612845 10/03/2024 PANCHAM 1714002038WL030002 PANCHAM 00697 BKID0MG1525 1200 1200 Processed 23/04/2024 472850352 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
495 JAISINGHNAGAR MP-14-002-038-002/125
(GIRUI KHURD) 		1714002038NRG24090320240612849 10/03/2024 MUNNIBAI 1714002038WL030002 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 23/04/2024 472850352 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-038-002/125
(GIRUI KHURD) 		1714002038NRG24090320240612848 10/03/2024 RAMAVTAR 1714002038WL030002 RAMAVTAR 00697 BKID0MG1525 1200 1200 Processed 23/04/2024 472850352 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-038-002/16
(GIRUI KHURD) 		1714002038NRG24090320240612852 10/03/2024 LALLI 1714002038WL030002 LALLI 00697 BKID0MG1525 1200 1200 Processed 23/04/2024 472850352 LALLI NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-038-002/162
(GIRUI KHURD) 		1714002038NRG24090320240612853 10/03/2024 Nantori 1714002038WL030002 Nantori 00697 BKID0MG1525 1200 1200 Processed 23/04/2024 472850352 Nantori NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24090320240612858 10/03/2024 Ramnarayan Patel 1714002038WL030002 Ramnarayan Patel 00697 BKID0MG1525 600 600 Processed 23/04/2024 472850352 RamnarayanPatel STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-038-002/214
(GIRUI KHURD) 		1714002038NRG24090320240612859 10/03/2024 CHANDRAKALI 1714002038WL030002 CHANDRAKALI 00697 BKID0MG1525 1200 1200 Processed 23/04/2024 472850352 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24090320240612861 10/03/2024 HANCELAL 1714002038WL030002 HANCELAL 00697 BKID0MG1525 1200 1200 Processed 23/04/2024 472850352 HANCELAL NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24090320240612862 10/03/2024 SURATIYA 1714002038WL030002 SURATIYA 00697 BKID0MG1525 1200 1200 Processed 23/04/2024 472850352 SURATIYA STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-038-002/29
(GIRUI KHURD) 		1714002038NRG24090320240612863 10/03/2024 PAKKU 1714002038WL030002 PAKKU 00697 BKID0MG1525 1200 1200 Processed 23/04/2024 472850352 PAKKU STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24090320240612865 10/03/2024 RAMUA 1714002038WL030002 RAMUA 00697 BKID0MG1525 1200 1200 Processed 23/04/2024 472850352 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12600 12600
505 JAISINGHNAGAR MP-14-002-038-002/117-A
(GIRUI KHURD) 		1714002038NRG24090320240612847 10/03/2024 susila 1714002038WL030002 susila 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472850352 susila STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-038-002/96-A
(GIRUI KHURD) 		1714002038NRG24090320240612868 10/03/2024 SNGITA 1714002038WL030002 SNGITA 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472850352 SNGITA NARMADA JHABUA GRAMIN BANK(508515)
507 JAISINGHNAGAR MP-14-002-038-002/96-B
(GIRUI KHURD) 		1714002038NRG24090320240612869 10/03/2024 Keshkali 1714002038WL030002 Keshkali 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472850352 Keshkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
Total 735175 735175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 Central Bank Of India CBIN0281166 BEOHARI 2400
2 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 Central Bank Of India CBIN0282021 AMJHOR 103019
3 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 Central Bank Of India CBIN0282690 SIDHI 229385
4 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 Central Bank Of India CBIN0282931 BARKODA 1140
5 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 Central Bank Of India CBIN0283036 KANADI KHURD 20040
6 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 State Bank of India SBIN0000481 SHAHDOL 1000
7 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 State Bank of India SBIN0002869 KOTMA 1140
8 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 State Bank of India SBIN0005497 JAISINGHNAGAR 145530
9 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 State Bank of India SBIN0006075 BEOHARI 182779
10 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 Union Bank of India UBIN0576433 BEOHARI 6188
11 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4490
12 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6840
13 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 Fino Payments Bank Ltd FINO0001446 MP RO 13424
14 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 India Post Payments Bank IPOS0000001 Shahdol 1000
15 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1200
16 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 12600
17 JAISINGHNAGAR MP1714002_100324APB_FTO_495504 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3000

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