Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_220224APB_FTO_472048
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-14-002-035-001/116-A
(GANDHIYA) 		1714002035NRG24220220240585339 22/02/2024 CHADARIYAIN 1714002035WL027479 CHADARIYAIN 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 CHADARIYAIN STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002035NRG24220220240585338 22/02/2024 Shivprasad 1714002035WL027479 Shivprasad 00089 CBIN0282021 3094 3094 Processed 13/04/2024 302210626 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002035NRG24220220240585330 22/02/2024 Belabati Baiga 1714002035WL027478 Belabati Baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 BelabatiBaiga CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002035NRG24220220240585329 22/02/2024 Chandrabhan Baiga 1714002035WL027478 Chandrabhan Baiga 00089 CBIN0282021 3094 3094 Processed 13/04/2024 302210626 ChandrabhanBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINGHNAGAR MP-14-002-035-001/161
(GANDHIYA) 		1714002035NRG24220220240585331 22/02/2024 LAL Baiga 1714002035WL027478 LAL Baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 LALBaiga CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-035-001/193
(GANDHIYA) 		1714002035NRG24220220240585332 22/02/2024 BABI BAI BAIGA 1714002035WL027478 BABI BAI BAIGA 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 BABIBAIBAIGA CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-035-001/193
(GANDHIYA) 		1714002035NRG24220220240585333 22/02/2024 RAJA BAIGA 1714002035WL027478 RAJA BAIGA 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 RAJABAIGA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/200
(GANDHIYA) 		1714002035NRG24220220240586107 22/02/2024 Ramprakash Baiga 1714002035WL027546 Ramprakash Baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 RamprakashBaiga CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-035-001/201
(GANDHIYA) 		1714002035NRG24220220240585334 22/02/2024 JAIMANTI 1714002035WL027478 JAIMANTI 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 JAIMANTI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-035-001/201
(GANDHIYA) 		1714002035NRG24220220240585335 22/02/2024 Kashi baiga 1714002035WL027478 Kashi baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 Kashibaiga CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/251
(GANDHIYA) 		1714002035NRG24220220240586108 22/02/2024 Jayram Baiga 1714002035WL027546 Jayram Baiga 00089 CBIN0282021 3094 3094 Processed 13/04/2024 302210626 JayramBaiga UNION BANK OF INDIA(508500)
12 JAISINGHNAGAR MP-14-002-035-001/251
(GANDHIYA) 		1714002035NRG24220220240586109 22/02/2024 KAUSHILYA BAIGA 1714002035WL027546 KAUSHILYA BAIGA 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 KAUSHILYABAIGA CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-035-001/263
(GANDHIYA) 		1714002035NRG24220220240585341 22/02/2024 Mohan Baiga 1714002035WL027479 Mohan Baiga 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 MohanBaiga CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-035-001/34
(GANDHIYA) 		1714002035NRG24220220240585337 22/02/2024 DURGHATIYA WO KUMBHA BAIGA 1714002035WL027478 DURGHATIYA WO KUMBHA BAIGA 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 DURGHATIYAWOKUMBHABAIGA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-035-001/34
(GANDHIYA) 		1714002035NRG24220220240585336 22/02/2024 KUMBHKARAN 1714002035WL027478 KUMBHKARAN 00089 CBIN0282021 3094 3094 Processed 12/04/2024 302210626 KUMBHKARAN CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-055-001/108
(KUDRI (3)) 		1714002000NRG24220220240584946 22/02/2024 sumitra 1714002WL027464 sumitra 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302210626 sumitra CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24220220240585042 22/02/2024 meera raidas 1714002WL027465 meera raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 meeraraidas CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-055-001/123-B
(KUDRI (3)) 		1714002000NRG24220220240584949 22/02/2024 subhash sen 1714002WL027464 subhash sen 00089 CBIN0282021 950 950 Processed 12/04/2024 302210626 subhashsen CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-055-001/123-C
(KUDRI (3)) 		1714002000NRG24220220240584951 22/02/2024 pappi 1714002WL027464 pappi 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 pappi CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-055-001/127
(KUDRI (3)) 		1714002000NRG24220220240584953 22/02/2024 harsit raidas 1714002WL027464 harsit raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 harsitraidas CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-055-001/132-B
(KUDRI (3)) 		1714002000NRG24220220240585047 22/02/2024 Vandana varman 1714002WL027465 Vandana varman 00089 CBIN0282021 1170 1170 Processed 12/04/2024 302210626 Vandanavarman STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-055-001/135-B
(KUDRI (3)) 		1714002000NRG24220220240584955 22/02/2024 sakuntla 1714002WL027464 sakuntla 00089 CBIN0282021 760 760 Processed 12/04/2024 302210626 sakuntla CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-055-001/140-A
(KUDRI (3)) 		1714002000NRG24220220240584957 22/02/2024 brajesh ahirwar 1714002WL027464 brajesh ahirwar 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 brajeshahirwar CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-055-001/144
(KUDRI (3)) 		1714002000NRG24220220240584960 22/02/2024 chaurasiya raidas 1714002WL027464 chaurasiya raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 chaurasiyaraidas CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-055-001/147
(KUDRI (3)) 		1714002000NRG24220220240584961 22/02/2024 pooja 1714002WL027464 pooja 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 pooja CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-055-001/149
(KUDRI (3)) 		1714002000NRG24220220240585048 22/02/2024 janki kushwaha 1714002WL027465 janki kushwaha 00089 CBIN0282021 1170 1170 Processed 12/04/2024 302210626 jankikushwaha CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002000NRG24220220240584964 22/02/2024 geeta raidas 1714002WL027464 geeta raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 geetaraidas CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002000NRG24220220240584963 22/02/2024 santosh raidas 1714002WL027464 santosh raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 santoshraidas CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-055-001/173
(KUDRI (3)) 		1714002000NRG24220220240585056 22/02/2024 seeta raidas 1714002WL027465 seeta raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 seetaraidas CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-055-001/195-A
(KUDRI (3)) 		1714002000NRG24220220240585062 22/02/2024 PUSHPA DEVI SINGH 1714002WL027465 PUSHPA DEVI SINGH 00089 CBIN0282021 1170 1170 Processed 12/04/2024 302210626 PUSHPADEVISINGH CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-055-001/235-A
(KUDRI (3)) 		1714002000NRG24220220240584979 22/02/2024 sheelam ahirwar 1714002WL027464 sheelam ahirwar 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302210626 sheelamahirwar CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-055-001/243-A
(KUDRI (3)) 		1714002000NRG24220220240585067 22/02/2024 Subelal ahirwar 1714002WL027465 Subelal ahirwar 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 Subelalahirwar CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-055-001/245
(KUDRI (3)) 		1714002000NRG24220220240585068 22/02/2024 ravisankar raidas 1714002WL027465 ravisankar raidas 00089 CBIN0282021 1140 1140 Processed 13/04/2024 302210626 ravisankarraidas INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAISINGHNAGAR MP-14-002-055-001/245-A
(KUDRI (3)) 		1714002000NRG24220220240585069 22/02/2024 neetu raidas 1714002WL027465 neetu raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 neeturaidas CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-055-001/277
(KUDRI (3)) 		1714002000NRG24220220240585078 22/02/2024 rambahor 1714002WL027465 rambahor 00089 CBIN0282021 570 570 Processed 12/04/2024 302210626 rambahor CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-055-001/299-B
(KUDRI (3)) 		1714002000NRG24220220240585085 22/02/2024 maneesha 1714002WL027465 maneesha 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 maneesha CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-055-001/303-A
(KUDRI (3)) 		1714002000NRG24220220240585087 22/02/2024 ramvati 1714002WL027465 ramvati 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 ramvati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002000NRG24220220240584995 22/02/2024 chandravati 1714002WL027464 chandravati 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 chandravati CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-055-001/325-A
(KUDRI (3)) 		1714002000NRG24220220240585094 22/02/2024 kanchan ahirwar 1714002WL027465 kanchan ahirwar 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 kanchanahirwar CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-055-001/349-B
(KUDRI (3)) 		1714002000NRG24220220240585099 22/02/2024 aasha charmkar 1714002WL027465 aasha charmkar 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 aashacharmkar CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-055-001/365
(KUDRI (3)) 		1714002000NRG24220220240585104 22/02/2024 kusum bai 1714002WL027465 kusum bai 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 kusumbai CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24220220240585114 22/02/2024 shyambai singh 1714002WL027465 shyambai singh 00089 CBIN0282021 1170 1170 Processed 12/04/2024 302210626 shyambaisingh CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-055-001/454-A
(KUDRI (3)) 		1714002000NRG24220220240585129 22/02/2024 mukesh kumar verma 1714002WL027465 mukesh kumar verma 00089 CBIN0282021 1170 1170 Processed 13/04/2024 302210626 mukeshkumarverma FINO PAYMENTS BANK LTD(608001)
44 JAISINGHNAGAR MP-14-002-055-001/454-A
(KUDRI (3)) 		1714002000NRG24220220240585130 22/02/2024 roshani kushwaha 1714002WL027465 roshani kushwaha 00089 CBIN0282021 1170 1170 Processed 12/04/2024 302210626 roshanikushwaha STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-055-001/532-A
(KUDRI (3)) 		1714002000NRG24220220240585030 22/02/2024 chakradhari 1714002WL027464 chakradhari 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 chakradhari CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-055-001/532-A
(KUDRI (3)) 		1714002000NRG24220220240585029 22/02/2024 santi ahirwar 1714002WL027464 santi ahirwar 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 santiahirwar CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24220220240585141 22/02/2024 savita raidas 1714002WL027465 savita raidas 00089 CBIN0282021 1140 1140 Processed 12/04/2024 302210626 savitaraidas CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-076-001/28
(RIMAR) 		1714002076NRG24210220240584799 22/02/2024 DULARE 1714002076WL027449 DULARE 00089 CBIN0282021 1000 1000 Processed 12/04/2024 302210626 DULARE CENTRAL BANK OF INDIA(607115)
SubTotal 83050 83050
49 JAISINGHNAGAR MP-14-002-055-001/111
(KUDRI (3)) 		1714002000NRG24220220240584947 22/02/2024 kemli 1714002WL027464 kemli 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 kemli CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24220220240585040 22/02/2024 gomti 1714002WL027465 gomti 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 gomti CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24220220240585041 22/02/2024 amritlal 1714002WL027465 amritlal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 amritlal CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG24220220240585043 22/02/2024 JAILA 1714002WL027465 JAILA 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 JAILA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/121-A
(KUDRI (3)) 		1714002000NRG24220220240585045 22/02/2024 mayavati 1714002WL027465 mayavati 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 mayavati CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/121-A
(KUDRI (3)) 		1714002000NRG24220220240585044 22/02/2024 Ramnath singh 1714002WL027465 Ramnath singh 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 Ramnathsingh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-055-001/122-A
(KUDRI (3)) 		1714002000NRG24220220240585046 22/02/2024 nema singh 1714002WL027465 nema singh 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 nemasingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-055-001/123-A
(KUDRI (3)) 		1714002000NRG24220220240584948 22/02/2024 udaybhan sen 1714002WL027464 udaybhan sen 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 udaybhansen CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-055-001/123-C
(KUDRI (3)) 		1714002000NRG24220220240584950 22/02/2024 rajbhan sen 1714002WL027464 rajbhan sen 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 rajbhansen CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-055-001/127
(KUDRI (3)) 		1714002000NRG24220220240584952 22/02/2024 gulabiya 1714002WL027464 gulabiya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 gulabiya CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-055-001/137-A
(KUDRI (3)) 		1714002000NRG24220220240584956 22/02/2024 tejbhan ahirwar 1714002WL027464 tejbhan ahirwar 00089 CBIN0282690 950 950 Processed 12/04/2024 302210626 tejbhanahirwar CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002000NRG24220220240584958 22/02/2024 shyamvati 1714002WL027464 shyamvati 00089 CBIN0282690 1140 1140 Processed 13/04/2024 302210626 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002000NRG24220220240584959 22/02/2024 Leela raidas 1714002WL027464 Leela raidas 00089 CBIN0282690 760 760 Processed 12/04/2024 302210626 Leelaraidas CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-055-001/153
(KUDRI (3)) 		1714002000NRG24220220240584962 22/02/2024 lalita 1714002WL027464 lalita 00089 CBIN0282690 400 400 Processed 12/04/2024 302210626 lalita CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-055-001/157-A
(KUDRI (3)) 		1714002000NRG24220220240584965 22/02/2024 geeta raidas 1714002WL027464 geeta raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 geetaraidas CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-055-001/157-B
(KUDRI (3)) 		1714002000NRG24220220240585049 22/02/2024 seetabai 1714002WL027465 seetabai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 seetabai CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24220220240585050 22/02/2024 ramraj raidas 1714002WL027465 ramraj raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 ramrajraidas CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24220220240585051 22/02/2024 kusum bai 1714002WL027465 kusum bai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 kusumbai CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-055-001/169
(KUDRI (3)) 		1714002000NRG24220220240585053 22/02/2024 shivprasad raidas 1714002WL027465 shivprasad raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 shivprasadraidas CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002000NRG24220220240585054 22/02/2024 urmila 1714002WL027465 urmila 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 urmila CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-055-001/173
(KUDRI (3)) 		1714002000NRG24220220240585055 22/02/2024 BASANTI 1714002WL027465 BASANTI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 BASANTI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24220220240584966 22/02/2024 BELASHIYA 1714002WL027464 BELASHIYA 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 BELASHIYA CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24220220240584968 22/02/2024 kapurchandra raidas 1714002WL027464 kapurchandra raidas 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 kapurchandraraidas CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24220220240584967 22/02/2024 rita 1714002WL027464 rita 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 rita CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-055-001/183
(KUDRI (3)) 		1714002000NRG24220220240585057 22/02/2024 bendra 1714002WL027465 bendra 00089 CBIN0282690 390 390 Processed 12/04/2024 302210626 bendra CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-055-001/185
(KUDRI (3)) 		1714002000NRG24220220240585058 22/02/2024 surendra 1714002WL027465 surendra 00089 CBIN0282690 1170 1170 Processed 13/04/2024 302210626 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
75 JAISINGHNAGAR MP-14-002-055-001/193
(KUDRI (3)) 		1714002000NRG24220220240585060 22/02/2024 pavan 1714002WL027465 pavan 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 pavan CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-055-001/193
(KUDRI (3)) 		1714002000NRG24220220240585059 22/02/2024 PAWAN KUMAR 1714002WL027465 PAWAN KUMAR 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-055-001/195
(KUDRI (3)) 		1714002000NRG24220220240585061 22/02/2024 SUNITA 1714002WL027465 SUNITA 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 SUNITA CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-055-001/196
(KUDRI (3)) 		1714002000NRG24220220240585063 22/02/2024 rani 1714002WL027465 rani 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 rani CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-055-001/200
(KUDRI (3)) 		1714002000NRG24220220240584969 22/02/2024 ameritlal 1714002WL027464 ameritlal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 ameritlal CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-055-001/200-A
(KUDRI (3)) 		1714002000NRG24220220240584970 22/02/2024 ramsuphal raidas 1714002WL027464 ramsuphal raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 ramsuphalraidas CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-055-001/203-A
(KUDRI (3)) 		1714002000NRG24220220240584971 22/02/2024 prabhudayal 1714002WL027464 prabhudayal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 prabhudayal CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-055-001/203-A
(KUDRI (3)) 		1714002000NRG24220220240584972 22/02/2024 rekha 1714002WL027464 rekha 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 rekha CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-055-001/203-B
(KUDRI (3)) 		1714002000NRG24220220240584973 22/02/2024 neha kahar 1714002WL027464 neha kahar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 nehakahar CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-055-001/206
(KUDRI (3)) 		1714002000NRG24220220240584974 22/02/2024 phoolbayi 1714002WL027464 phoolbayi 00089 CBIN0282690 800 800 Processed 12/04/2024 302210626 phoolbayi CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-055-001/210
(KUDRI (3)) 		1714002000NRG24220220240584975 22/02/2024 babi 1714002WL027464 babi 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 babi CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-055-001/210-A
(KUDRI (3)) 		1714002000NRG24220220240584976 22/02/2024 dwarika prasad raidas 1714002WL027464 dwarika prasad raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 dwarikaprasadraidas CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-055-001/22
(KUDRI (3)) 		1714002000NRG24220220240584977 22/02/2024 ramprasad 1714002WL027464 ramprasad 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 ramprasad CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002000NRG24220220240585064 22/02/2024 phool bai 1714002WL027465 phool bai 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 phoolbai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG24220220240585065 22/02/2024 puniya 1714002WL027465 puniya 00089 CBIN0282690 585 585 Processed 12/04/2024 302210626 puniya CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24220220240585066 22/02/2024 sushila paw 1714002WL027465 sushila paw 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 sushilapaw CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-055-001/230-B
(KUDRI (3)) 		1714002000NRG24220220240584978 22/02/2024 samarjeet 1714002WL027464 samarjeet 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 samarjeet CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-055-001/239
(KUDRI (3)) 		1714002000NRG24220220240584980 22/02/2024 rinki 1714002WL027464 rinki 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 rinki CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-055-001/242
(KUDRI (3)) 		1714002000NRG24220220240584981 22/02/2024 SURESH 1714002WL027464 SURESH 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 SURESH CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24220220240585070 22/02/2024 RAMESH 1714002WL027465 RAMESH 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 RAMESH CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-055-001/249
(KUDRI (3)) 		1714002000NRG24220220240585071 22/02/2024 MAHESHIYA 1714002WL027465 MAHESHIYA 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 MAHESHIYA CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24220220240585074 22/02/2024 buttan singh gond 1714002WL027465 buttan singh gond 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 buttansinghgond CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24220220240585073 22/02/2024 chandravati 1714002WL027465 chandravati 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 chandravati CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG24220220240585072 22/02/2024 sindhu 1714002WL027465 sindhu 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 sindhu CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002000NRG24220220240585075 22/02/2024 RAMKALI 1714002WL027465 RAMKALI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 RAMKALI CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002000NRG24220220240584982 22/02/2024 RAMKHELAWAN 1714002WL027464 RAMKHELAWAN 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24220220240584983 22/02/2024 saroj 1714002WL027464 saroj 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 saroj CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-055-001/267-A
(KUDRI (3)) 		1714002000NRG24220220240584984 22/02/2024 eamtahal 1714002WL027464 eamtahal 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 eamtahal CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-055-001/268
(KUDRI (3)) 		1714002000NRG24220220240584985 22/02/2024 kanchhedi 1714002WL027464 kanchhedi 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 kanchhedi CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24220220240585076 22/02/2024 NAKUL 1714002WL027465 NAKUL 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 NAKUL CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24220220240585077 22/02/2024 SUNEETA 1714002WL027465 SUNEETA 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 SUNEETA CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24220220240585079 22/02/2024 budhsen 1714002WL027465 budhsen 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 budhsen CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24220220240585080 22/02/2024 puniya 1714002WL027465 puniya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 puniya CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24220220240584987 22/02/2024 budu raidas 1714002WL027464 budu raidas 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 buduraidas CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24220220240584986 22/02/2024 SUKUL 1714002WL027464 SUKUL 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 SUKUL CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002000NRG24220220240584988 22/02/2024 boby raidas 1714002WL027464 boby raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 bobyraidas CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-055-001/289
(KUDRI (3)) 		1714002000NRG24220220240585082 22/02/2024 SARANGDHAR 1714002WL027465 SARANGDHAR 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 SARANGDHAR CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-055-001/290
(KUDRI (3)) 		1714002000NRG24220220240585083 22/02/2024 lalli 1714002WL027465 lalli 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 lalli CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-055-001/292
(KUDRI (3)) 		1714002000NRG24220220240584989 22/02/2024 rajkaran kushwaha 1714002WL027464 rajkaran kushwaha 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 rajkarankushwaha CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-055-001/293
(KUDRI (3)) 		1714002000NRG24220220240584990 22/02/2024 ramdulare kushwaha 1714002WL027464 ramdulare kushwaha 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 ramdularekushwaha CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002000NRG24220220240584991 22/02/2024 ramkhelavan 1714002WL027464 ramkhelavan 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 ramkhelavan CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-055-001/299-A
(KUDRI (3)) 		1714002000NRG24220220240585084 22/02/2024 mahendra pratap ahirwar 1714002WL027465 mahendra pratap ahirwar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 mahendrapratapahirwar STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-055-001/300
(KUDRI (3)) 		1714002000NRG24220220240584992 22/02/2024 KALI ahirwar 1714002WL027464 KALI ahirwar 00089 CBIN0282690 950 950 Processed 12/04/2024 302210626 KALIahirwar CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24220220240585089 22/02/2024 rambai 1714002WL027465 rambai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 rambai CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24220220240585088 22/02/2024 shivprasad 1714002WL027465 shivprasad 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 shivprasad CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-055-001/307
(KUDRI (3)) 		1714002000NRG24220220240585091 22/02/2024 dadua singh 1714002WL027465 dadua singh 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 daduasingh CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-055-001/307
(KUDRI (3)) 		1714002000NRG24220220240585090 22/02/2024 munni bai 1714002WL027465 munni bai 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 munnibai CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-055-001/309-A
(KUDRI (3)) 		1714002000NRG24220220240584994 22/02/2024 aneeta 1714002WL027464 aneeta 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 aneeta CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-055-001/309-A
(KUDRI (3)) 		1714002000NRG24220220240584993 22/02/2024 shoritlal 1714002WL027464 shoritlal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 shoritlal CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002000NRG24220220240585092 22/02/2024 rajvati 1714002WL027465 rajvati 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 rajvati CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-055-001/325-A
(KUDRI (3)) 		1714002000NRG24220220240585093 22/02/2024 rohani raidas 1714002WL027465 rohani raidas 00089 CBIN0282690 1140 1140 Processed 13/04/2024 302210626 rohaniraidas INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAISINGHNAGAR MP-14-002-055-001/329
(KUDRI (3)) 		1714002000NRG24220220240585095 22/02/2024 faguni 1714002WL027465 faguni 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 faguni CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-055-001/334
(KUDRI (3)) 		1714002000NRG24220220240585096 22/02/2024 lala 1714002WL027465 lala 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 lala CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-055-001/337
(KUDRI (3)) 		1714002000NRG24220220240584996 22/02/2024 kesari 1714002WL027464 kesari 00089 CBIN0282690 950 950 Processed 12/04/2024 302210626 kesari CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-055-001/337
(KUDRI (3)) 		1714002000NRG24220220240584997 22/02/2024 kusum 1714002WL027464 kusum 00089 CBIN0282690 950 950 Processed 12/04/2024 302210626 kusum CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-055-001/339
(KUDRI (3)) 		1714002000NRG24220220240584998 22/02/2024 Phoolchand 1714002WL027464 Phoolchand 00089 CBIN0282690 950 950 Processed 12/04/2024 302210626 Phoolchand STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-055-001/339
(KUDRI (3)) 		1714002000NRG24220220240584999 22/02/2024 Shanti ahirwar 1714002WL027464 Shanti ahirwar 00089 CBIN0282690 190 190 Processed 12/04/2024 302210626 Shantiahirwar CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24220220240585001 22/02/2024 KALLI 1714002WL027464 KALLI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 KALLI CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-055-001/340-A
(KUDRI (3)) 		1714002000NRG24220220240585002 22/02/2024 meena raidas 1714002WL027464 meena raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 meenaraidas CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002000NRG24220220240585003 22/02/2024 lushan raidad 1714002WL027464 lushan raidad 00089 CBIN0282690 760 760 Processed 13/04/2024 302210626 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAISINGHNAGAR MP-14-002-055-001/344
(KUDRI (3)) 		1714002000NRG24220220240585005 22/02/2024 mithlesh 1714002WL027464 mithlesh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 mithlesh CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-055-001/344
(KUDRI (3)) 		1714002000NRG24220220240585004 22/02/2024 Munni 1714002WL027464 Munni 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 Munni CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-055-001/346
(KUDRI (3)) 		1714002000NRG24220220240585097 22/02/2024 syamwati raidas 1714002WL027465 syamwati raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 syamwatiraidas CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-055-001/349-A
(KUDRI (3)) 		1714002000NRG24220220240585098 22/02/2024 munni bai 1714002WL027465 munni bai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 munnibai CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-055-001/351
(KUDRI (3)) 		1714002000NRG24220220240585006 22/02/2024 RAJKUMAR 1714002WL027464 RAJKUMAR 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 RAJKUMAR CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-055-001/352
(KUDRI (3)) 		1714002000NRG24220220240585007 22/02/2024 SHITLA PRASAD raidas 1714002WL027464 SHITLA PRASAD raidas 00089 CBIN0282690 760 760 Processed 12/04/2024 302210626 SHITLAPRASADraidas CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-055-001/352
(KUDRI (3)) 		1714002000NRG24220220240585008 22/02/2024 TARABATI 1714002WL027464 TARABATI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 TARABATI CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-055-001/355
(KUDRI (3)) 		1714002000NRG24220220240585100 22/02/2024 teerath 1714002WL027465 teerath 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 teerath CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-055-001/355-A
(KUDRI (3)) 		1714002000NRG24220220240585101 22/02/2024 deelip 1714002WL027465 deelip 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 deelip CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-055-001/361
(KUDRI (3)) 		1714002000NRG24220220240585009 22/02/2024 JIVANBATI 1714002WL027464 JIVANBATI 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 JIVANBATI CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-055-001/361-A
(KUDRI (3)) 		1714002000NRG24220220240585010 22/02/2024 rekha yadav 1714002WL027464 rekha yadav 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 rekhayadav CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24220220240585102 22/02/2024 rambai 1714002WL027465 rambai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 rambai CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24220220240585103 22/02/2024 ravendra kumar ahirwar 1714002WL027465 ravendra kumar ahirwar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 ravendrakumarahirwar CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-055-001/368
(KUDRI (3)) 		1714002000NRG24220220240585105 22/02/2024 baldev 1714002WL027465 baldev 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 baldev CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-055-001/369
(KUDRI (3)) 		1714002000NRG24220220240585107 22/02/2024 babibai 1714002WL027465 babibai 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 babibai CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-055-001/369
(KUDRI (3)) 		1714002000NRG24220220240585106 22/02/2024 Ramnarayan 1714002WL027465 Ramnarayan 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 Ramnarayan CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-055-001/37
(KUDRI (3)) 		1714002000NRG24220220240585011 22/02/2024 dhanua 1714002WL027464 dhanua 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 dhanua CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-055-001/37
(KUDRI (3)) 		1714002000NRG24220220240585012 22/02/2024 munni 1714002WL027464 munni 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 munni CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-055-001/37-B
(KUDRI (3)) 		1714002000NRG24220220240585013 22/02/2024 ramkaran 1714002WL027464 ramkaran 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 ramkaran CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-055-001/379
(KUDRI (3)) 		1714002000NRG24220220240585014 22/02/2024 BABULAL 1714002WL027464 BABULAL 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 BABULAL CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG24220220240585108 22/02/2024 babulal 1714002WL027465 babulal 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 babulal CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG24220220240585109 22/02/2024 munni 1714002WL027465 munni 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 munni CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-055-001/385
(KUDRI (3)) 		1714002000NRG24220220240585015 22/02/2024 HETRAM 1714002WL027464 HETRAM 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 HETRAM CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002000NRG24220220240585110 22/02/2024 malti 1714002WL027465 malti 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 malti CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-055-001/394
(KUDRI (3)) 		1714002000NRG24220220240585112 22/02/2024 ROHANI raidas 1714002WL027465 ROHANI raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 ROHANIraidas CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24220220240585116 22/02/2024 susheela 1714002WL027465 susheela 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 susheela CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24220220240585113 22/02/2024 swamisharan 1714002WL027465 swamisharan 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 swamisharan CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24220220240585115 22/02/2024 syamlal 1714002WL027465 syamlal 00089 CBIN0282690 1170 1170 Processed 13/04/2024 302210626 syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
163 JAISINGHNAGAR MP-14-002-055-001/397
(KUDRI (3)) 		1714002000NRG24220220240585018 22/02/2024 Devaki raidas 1714002WL027464 Devaki raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 Devakiraidas CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-055-001/397
(KUDRI (3)) 		1714002000NRG24220220240585017 22/02/2024 SHYAMPRASAD raidas 1714002WL027464 SHYAMPRASAD raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 SHYAMPRASADraidas CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-055-001/401
(KUDRI (3)) 		1714002000NRG24220220240585019 22/02/2024 kamalesh kahar 1714002WL027464 kamalesh kahar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 kamaleshkahar CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-055-001/403
(KUDRI (3)) 		1714002000NRG24220220240585020 22/02/2024 madanlal 1714002WL027464 madanlal 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 madanlal CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24220220240585118 22/02/2024 sakuntala 1714002WL027465 sakuntala 00089 CBIN0282690 380 380 Processed 12/04/2024 302210626 sakuntala CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24220220240585117 22/02/2024 SANTLAL 1714002WL027465 SANTLAL 00089 CBIN0282690 760 760 Processed 12/04/2024 302210626 SANTLAL CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24220220240585120 22/02/2024 KUSHUM 1714002WL027465 KUSHUM 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 KUSHUM CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24220220240585119 22/02/2024 TEJBALI 1714002WL027465 TEJBALI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 TEJBALI CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG24220220240585121 22/02/2024 kemla 1714002WL027465 kemla 00089 CBIN0282690 975 975 Processed 12/04/2024 302210626 kemla CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-055-001/412
(KUDRI (3)) 		1714002000NRG24220220240585123 22/02/2024 FOOLMATI 1714002WL027465 FOOLMATI 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 FOOLMATI CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-055-001/412
(KUDRI (3)) 		1714002000NRG24220220240585122 22/02/2024 naresh 1714002WL027465 naresh 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 naresh CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-055-001/412-A
(KUDRI (3)) 		1714002000NRG24220220240585021 22/02/2024 rohani kahar 1714002WL027464 rohani kahar 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 rohanikahar CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002000NRG24220220240585125 22/02/2024 galgaindi raidas 1714002WL027465 galgaindi raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 galgaindiraidas CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002000NRG24220220240585124 22/02/2024 kheman 1714002WL027465 kheman 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 kheman CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-055-001/423
(KUDRI (3)) 		1714002000NRG24220220240585022 22/02/2024 RAMKALI 1714002WL027464 RAMKALI 00089 CBIN0282690 760 760 Processed 12/04/2024 302210626 RAMKALI CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-055-001/424
(KUDRI (3)) 		1714002000NRG24220220240585023 22/02/2024 Suman 1714002WL027464 Suman 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 Suman CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-055-001/427
(KUDRI (3)) 		1714002000NRG24220220240585126 22/02/2024 KAMLAKANT 1714002WL027465 KAMLAKANT 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 KAMLAKANT STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-055-001/428-B
(KUDRI (3)) 		1714002000NRG24220220240585127 22/02/2024 ramprasad singh 1714002WL027465 ramprasad singh 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 ramprasadsingh CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-055-001/433
(KUDRI (3)) 		1714002000NRG24220220240585128 22/02/2024 RAMSINGH 1714002WL027465 RAMSINGH 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 RAMSINGH CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-055-001/433-A
(KUDRI (3)) 		1714002000NRG24220220240585024 22/02/2024 ramprakash gond 1714002WL027464 ramprakash gond 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 ramprakashgond CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-055-001/45
(KUDRI (3)) 		1714002000NRG24220220240585025 22/02/2024 ram raidash 1714002WL027464 ram raidash 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 ramraidash CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002000NRG24220220240585131 22/02/2024 ramsingh 1714002WL027465 ramsingh 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 ramsingh CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002000NRG24220220240585132 22/02/2024 syamkali singh 1714002WL027465 syamkali singh 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 syamkalisingh CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002000NRG24220220240585133 22/02/2024 Rampal singh 1714002WL027465 Rampal singh 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 Rampalsingh CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002000NRG24220220240585134 22/02/2024 Tasa singh 1714002WL027465 Tasa singh 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 Tasasingh CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-055-001/466
(KUDRI (3)) 		1714002000NRG24220220240585135 22/02/2024 rakesh kumar 1714002WL027465 rakesh kumar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 rakeshkumar CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-055-001/471
(KUDRI (3)) 		1714002000NRG24220220240585136 22/02/2024 sarswati 1714002WL027465 sarswati 00089 CBIN0282690 975 975 Processed 12/04/2024 302210626 sarswati CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-055-001/473-A
(KUDRI (3)) 		1714002000NRG24220220240585026 22/02/2024 rampiyari gond 1714002WL027464 rampiyari gond 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 rampiyarigond CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-055-001/475
(KUDRI (3)) 		1714002000NRG24220220240585137 22/02/2024 shivprasad 1714002WL027465 shivprasad 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 shivprasad CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002000NRG24220220240585027 22/02/2024 MEENA BAI 1714002WL027464 MEENA BAI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 MEENABAI CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24220220240585138 22/02/2024 lalli 1714002WL027465 lalli 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 lalli CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-055-001/517
(KUDRI (3)) 		1714002000NRG24220220240585028 22/02/2024 lalli bai 1714002WL027464 lalli bai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 lallibai CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-055-001/532-A
(KUDRI (3)) 		1714002000NRG24220220240585139 22/02/2024 motilal 1714002WL027465 motilal 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 motilal CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-055-001/534-A
(KUDRI (3)) 		1714002000NRG24220220240585031 22/02/2024 devki 1714002WL027464 devki 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 devki CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-055-001/56
(KUDRI (3)) 		1714002000NRG24220220240585032 22/02/2024 Priyanka kushwaha 1714002WL027464 Priyanka kushwaha 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 Priyankakushwaha CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-055-001/58-A
(KUDRI (3)) 		1714002000NRG24220220240585033 22/02/2024 babulal 1714002WL027464 babulal 00089 CBIN0282690 760 760 Processed 12/04/2024 302210626 babulal CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-055-001/58-A
(KUDRI (3)) 		1714002000NRG24220220240585034 22/02/2024 gudiya 1714002WL027464 gudiya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 gudiya INDUSIND BANK(607189)
200 JAISINGHNAGAR MP-14-002-055-001/62
(KUDRI (3)) 		1714002000NRG24220220240585035 22/02/2024 heeralal ahir 1714002WL027464 heeralal ahir 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 heeralalahir CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-055-001/67
(KUDRI (3)) 		1714002000NRG24220220240585142 22/02/2024 bandu 1714002WL027465 bandu 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 bandu CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24220220240585144 22/02/2024 panchvati 1714002WL027465 panchvati 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 panchvati CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24220220240585145 22/02/2024 roshani 1714002WL027465 roshani 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 roshani CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-055-001/77-A
(KUDRI (3)) 		1714002000NRG24220220240585036 22/02/2024 terasiya raidas 1714002WL027464 terasiya raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 terasiyaraidas CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-055-001/81
(KUDRI (3)) 		1714002000NRG24220220240585038 22/02/2024 ANARKALI 1714002WL027464 ANARKALI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 ANARKALI CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-055-001/83
(KUDRI (3)) 		1714002000NRG24220220240585039 22/02/2024 PRAHLAD 1714002WL027464 PRAHLAD 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 PRAHLAD CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24220220240585146 22/02/2024 ramlali raidas 1714002WL027465 ramlali raidas 00089 CBIN0282690 570 570 Processed 12/04/2024 302210626 ramlaliraidas CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG24220220240585147 22/02/2024 bhagwat 1714002WL027465 bhagwat 00089 CBIN0282690 1170 1170 Processed 12/04/2024 302210626 bhagwat CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG24220220240585148 22/02/2024 sakuntla 1714002WL027465 sakuntla 00089 CBIN0282690 975 975 Processed 12/04/2024 302210626 sakuntla CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-055-001/99
(KUDRI (3)) 		1714002000NRG24220220240585149 22/02/2024 MUNNI 1714002WL027465 MUNNI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 302210626 MUNNI CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-064-001/119-A
(MUDARIYATOLA) 		1714002064NRG24220220240585482 22/02/2024 devsharan 1714002064WL027489 devsharan 00089 CBIN0282690 1326 1326 Processed 12/04/2024 302210626 devsharan NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-076-001/110
(RIMAR) 		1714002076NRG24210220240584767 22/02/2024 shushila 1714002076WL027449 shushila 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 shushila CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-076-001/113
(RIMAR) 		1714002076NRG24210220240584768 22/02/2024 geeta bai 1714002076WL027449 geeta bai 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 geetabai CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-076-001/113
(RIMAR) 		1714002076NRG24210220240584769 22/02/2024 nema 1714002076WL027449 nema 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 nema CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-076-001/114
(RIMAR) 		1714002076NRG24210220240584770 22/02/2024 rajkumari 1714002076WL027449 rajkumari 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 rajkumari CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-076-001/121
(RIMAR) 		1714002076NRG24210220240584772 22/02/2024 dewsaran 1714002076WL027449 dewsaran 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 dewsaran CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-076-001/121
(RIMAR) 		1714002076NRG24210220240584771 22/02/2024 munnibai 1714002076WL027449 munnibai 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 munnibai CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-076-001/124
(RIMAR) 		1714002076NRG24210220240584773 22/02/2024 anita singh 1714002076WL027449 anita singh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 anitasingh CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24210220240584774 22/02/2024 iswardeen 1714002076WL027449 iswardeen 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 iswardeen CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-076-001/162
(RIMAR) 		1714002076NRG24210220240584775 22/02/2024 ganesh 1714002076WL027449 ganesh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 ganesh CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24210220240584776 22/02/2024 Kemal 1714002076WL027449 Kemal 00089 CBIN0282690 400 400 Processed 12/04/2024 302210626 Kemal CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-076-001/178
(RIMAR) 		1714002076NRG24210220240584777 22/02/2024 parvati 1714002076WL027449 parvati 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 parvati CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-076-001/217-A
(RIMAR) 		1714002076NRG24210220240584778 22/02/2024 topsingh 1714002076WL027449 topsingh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 topsingh CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24210220240584779 22/02/2024 lakhan 1714002076WL027449 lakhan 00089 CBIN0282690 800 800 Processed 12/04/2024 302210626 lakhan CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24210220240584780 22/02/2024 INDRABATI 1714002076WL027449 INDRABATI 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 INDRABATI CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-076-001/229
(RIMAR) 		1714002076NRG24210220240584781 22/02/2024 ram nath 1714002076WL027449 ram nath 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 ramnath CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-076-001/233
(RIMAR) 		1714002076NRG24210220240584783 22/02/2024 hirmatiya 1714002076WL027449 hirmatiya 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 hirmatiya CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-076-001/233
(RIMAR) 		1714002076NRG24210220240584782 22/02/2024 sampat 1714002076WL027449 sampat 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 sampat CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-076-001/239
(RIMAR) 		1714002076NRG24210220240584785 22/02/2024 jaanee 1714002076WL027449 jaanee 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 jaanee CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-076-001/240-A
(RIMAR) 		1714002076NRG24210220240584786 22/02/2024 anita kahar 1714002076WL027449 anita kahar 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 anitakahar CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24210220240584787 22/02/2024 babulal 1714002076WL027449 babulal 00089 CBIN0282690 800 800 Processed 12/04/2024 302210626 babulal CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-076-001/25
(RIMAR) 		1714002076NRG24210220240584788 22/02/2024 SANJAY YADAV 1714002076WL027449 SANJAY YADAV 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 SANJAYYADAV CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24210220240584789 22/02/2024 samatiya 1714002076WL027449 samatiya 00089 CBIN0282690 400 400 Processed 12/04/2024 302210626 samatiya CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-076-001/260
(RIMAR) 		1714002076NRG24210220240584790 22/02/2024 belabai 1714002076WL027449 belabai 00089 CBIN0282690 800 800 Processed 12/04/2024 302210626 belabai CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-076-001/261
(RIMAR) 		1714002076NRG24210220240584791 22/02/2024 ramnaresh gupta 1714002076WL027449 ramnaresh gupta 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 ramnareshgupta STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-076-001/264
(RIMAR) 		1714002076NRG24210220240584792 22/02/2024 arjun 1714002076WL027449 arjun 00089 CBIN0282690 800 800 Processed 12/04/2024 302210626 arjun STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24210220240584794 22/02/2024 dulariya 1714002076WL027449 dulariya 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 dulariya CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24210220240584793 22/02/2024 ramsharan 1714002076WL027449 ramsharan 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 ramsharan CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-076-001/266
(RIMAR) 		1714002076NRG24210220240584795 22/02/2024 radha devi gupta 1714002076WL027449 radha devi gupta 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 radhadevigupta CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-076-001/271
(RIMAR) 		1714002076NRG24210220240584796 22/02/2024 sanjay 1714002076WL027449 sanjay 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 sanjay CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-076-001/272
(RIMAR) 		1714002076NRG24210220240584797 22/02/2024 lilabayi 1714002076WL027449 lilabayi 00089 CBIN0282690 800 800 Processed 12/04/2024 302210626 lilabayi CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG24210220240584798 22/02/2024 rooplal 1714002076WL027449 rooplal 00089 CBIN0282690 400 400 Processed 12/04/2024 302210626 rooplal CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-076-001/284
(RIMAR) 		1714002076NRG24210220240584800 22/02/2024 phoolbai 1714002076WL027449 phoolbai 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 phoolbai CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24210220240584801 22/02/2024 mohan 1714002076WL027449 mohan 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 mohan CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-076-001/318
(RIMAR) 		1714002076NRG24210220240584802 22/02/2024 pyare 1714002076WL027449 pyare 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 pyare CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-076-001/321
(RIMAR) 		1714002076NRG24210220240584803 22/02/2024 ramlakhan gupta 1714002076WL027449 ramlakhan gupta 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 ramlakhangupta CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-076-001/343
(RIMAR) 		1714002076NRG24210220240584804 22/02/2024 shivsahay 1714002076WL027449 shivsahay 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 shivsahay CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-076-001/343
(RIMAR) 		1714002076NRG24210220240584805 22/02/2024 sunita 1714002076WL027449 sunita 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 sunita CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-076-001/344
(RIMAR) 		1714002076NRG24210220240584806 22/02/2024 nawal 1714002076WL027449 nawal 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 nawal CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-076-001/345
(RIMAR) 		1714002076NRG24210220240584807 22/02/2024 kalawati 1714002076WL027449 kalawati 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 kalawati CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-076-001/349-A
(RIMAR) 		1714002076NRG24210220240584808 22/02/2024 amardeen 1714002076WL027449 amardeen 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 amardeen CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-076-001/351
(RIMAR) 		1714002076NRG24210220240584809 22/02/2024 Nandkumari 1714002076WL027449 Nandkumari 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 Nandkumari CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-076-001/354
(RIMAR) 		1714002076NRG24210220240584810 22/02/2024 phali pao 1714002076WL027449 phali pao 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 phalipao CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-076-001/374-A
(RIMAR) 		1714002076NRG24210220240584811 22/02/2024 susheela raidash 1714002076WL027449 susheela raidash 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 susheelaraidash CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-076-001/376
(RIMAR) 		1714002076NRG24210220240584812 22/02/2024 shyamsunder 1714002076WL027449 shyamsunder 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 shyamsunder CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24210220240584814 22/02/2024 pradhan 1714002076WL027449 pradhan 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 pradhan CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24210220240584813 22/02/2024 sangeeta 1714002076WL027449 sangeeta 00089 CBIN0282690 800 800 Processed 12/04/2024 302210626 sangeeta CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-076-001/379
(RIMAR) 		1714002076NRG24210220240584815 22/02/2024 munnibai 1714002076WL027449 munnibai 00089 CBIN0282690 400 400 Processed 12/04/2024 302210626 munnibai CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-076-001/38
(RIMAR) 		1714002076NRG24210220240584816 22/02/2024 sukhantu 1714002076WL027449 sukhantu 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 sukhantu CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-076-001/381
(RIMAR) 		1714002076NRG24210220240584817 22/02/2024 shailendra 1714002076WL027449 shailendra 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 shailendra CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-076-001/396
(RIMAR) 		1714002076NRG24210220240584818 22/02/2024 balgovind singh 1714002076WL027449 balgovind singh 00089 CBIN0282690 400 400 Processed 12/04/2024 302210626 balgovindsingh CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24210220240584819 22/02/2024 nathum kahar 1714002076WL027449 nathum kahar 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 nathumkahar CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-076-001/399-A
(RIMAR) 		1714002076NRG24210220240584820 22/02/2024 santosh 1714002076WL027449 santosh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 santosh CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-076-001/407
(RIMAR) 		1714002076NRG24210220240584821 22/02/2024 ramgopal 1714002076WL027449 ramgopal 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 ramgopal CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-076-001/408
(RIMAR) 		1714002076NRG24210220240584822 22/02/2024 KALPANA 1714002076WL027449 KALPANA 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 KALPANA CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-076-001/410
(RIMAR) 		1714002076NRG24210220240584823 22/02/2024 dhanraj 1714002076WL027449 dhanraj 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 dhanraj CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-076-001/410
(RIMAR) 		1714002076NRG24210220240584824 22/02/2024 savita 1714002076WL027449 savita 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 savita CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24210220240584827 22/02/2024 BHAIYALAL 1714002076WL027449 BHAIYALAL 00089 CBIN0282690 800 800 Processed 12/04/2024 302210626 BHAIYALAL CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24210220240584826 22/02/2024 ramsingh 1714002076WL027449 ramsingh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 ramsingh CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24210220240584825 22/02/2024 seetaram 1714002076WL027449 seetaram 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 seetaram CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-076-001/416-A
(RIMAR) 		1714002076NRG24210220240584828 22/02/2024 sawita gond 1714002076WL027449 sawita gond 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 sawitagond CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-076-001/417
(RIMAR) 		1714002076NRG24210220240584830 22/02/2024 KUSHUKALI 1714002076WL027449 KUSHUKALI 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 KUSHUKALI CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-076-001/417
(RIMAR) 		1714002076NRG24210220240584829 22/02/2024 ramganesh 1714002076WL027449 ramganesh 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 ramganesh CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-076-001/419
(RIMAR) 		1714002076NRG24210220240584831 22/02/2024 ramdayal 1714002076WL027449 ramdayal 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 ramdayal CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-076-001/421
(RIMAR) 		1714002076NRG24210220240584832 22/02/2024 heeralal 1714002076WL027449 heeralal 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 heeralal CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-076-001/422
(RIMAR) 		1714002076NRG24210220240584833 22/02/2024 bhagwandeen 1714002076WL027449 bhagwandeen 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 bhagwandeen CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-076-001/422-A
(RIMAR) 		1714002076NRG24210220240584834 22/02/2024 Heeralal 1714002076WL027449 Heeralal 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 Heeralal CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-076-001/430
(RIMAR) 		1714002076NRG24210220240584835 22/02/2024 ramdew 1714002076WL027449 ramdew 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 ramdew CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-076-001/431
(RIMAR) 		1714002076NRG24210220240584836 22/02/2024 birendra 1714002076WL027449 birendra 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 birendra CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-076-001/436
(RIMAR) 		1714002076NRG24210220240584837 22/02/2024 dayaram 1714002076WL027449 dayaram 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 dayaram CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-076-001/437
(RIMAR) 		1714002076NRG24210220240584838 22/02/2024 munni 1714002076WL027449 munni 00089 CBIN0282690 600 600 Processed 12/04/2024 302210626 munni CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-076-001/438
(RIMAR) 		1714002076NRG24210220240584839 22/02/2024 vikat 1714002076WL027449 vikat 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 vikat CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-076-001/441
(RIMAR) 		1714002076NRG24210220240584840 22/02/2024 shankar 1714002076WL027449 shankar 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 shankar CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-076-001/454
(RIMAR) 		1714002076NRG24210220240584841 22/02/2024 meenu singh 1714002076WL027449 meenu singh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 meenusingh CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-076-001/62
(RIMAR) 		1714002076NRG24210220240584842 22/02/2024 SAMATIYA 1714002076WL027449 SAMATIYA 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 SAMATIYA CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24210220240584844 22/02/2024 RAJKUMAR 1714002076WL027449 RAJKUMAR 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 RAJKUMAR CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24210220240584845 22/02/2024 RAMRATI 1714002076WL027449 RAMRATI 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 RAMRATI CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24210220240584843 22/02/2024 SHANTI 1714002076WL027449 SHANTI 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 SHANTI CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-076-001/67
(RIMAR) 		1714002076NRG24210220240584846 22/02/2024 chhotelal 1714002076WL027449 chhotelal 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 chhotelal CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24210220240584847 22/02/2024 ashok 1714002076WL027449 ashok 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 ashok CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-076-001/71
(RIMAR) 		1714002076NRG24210220240584848 22/02/2024 indrabhan 1714002076WL027449 indrabhan 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 indrabhan CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24210220240584849 22/02/2024 rangu 1714002076WL027449 rangu 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 rangu CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24210220240584850 22/02/2024 leela baiga 1714002076WL027449 leela baiga 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302210626 leelabaiga CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-076-001/75-A
(RIMAR) 		1714002076NRG24210220240584851 22/02/2024 manoj yadav 1714002076WL027449 manoj yadav 00089 CBIN0282690 1000 1000 Processed 12/04/2024 302210626 manojyadav CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-076-001/83
(RIMAR) 		1714002076NRG24210220240584852 22/02/2024 rambai 1714002076WL027449 rambai 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302210626 rambai CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-076-001/90
(RIMAR) 		1714002076NRG24210220240584853 22/02/2024 babbi singh 1714002076WL027449 babbi singh 00089 CBIN0282690 800 800 Processed 12/04/2024 302210626 babbisingh CENTRAL BANK OF INDIA(607115)
SubTotal 258506 258506
297 JAISINGHNAGAR MP-14-002-035-001/226
(GANDHIYA) 		1714002035NRG24220220240585340 22/02/2024 NOHRI 1714002035WL027479 NOHRI 00415 SBIN0005497 3094 3094 Processed 12/04/2024 302210626 NOHRI CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-050-001/111
(KARKI) 		1714002050NRG24220220240586190 22/02/2024 ayodhya 1714002050WL027552 ayodhya 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 ayodhya STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-050-001/111
(KARKI) 		1714002050NRG24220220240586189 22/02/2024 Geeta 1714002050WL027552 Geeta 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 Geeta STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-050-001/251
(KARKI) 		1714002050NRG24220220240586191 22/02/2024 SHAKUNTALA 1714002050WL027552 SHAKUNTALA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 SHAKUNTALA STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-050-001/268
(KARKI) 		1714002050NRG24220220240586192 22/02/2024 BHIMSEN 1714002050WL027552 BHIMSEN 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 BHIMSEN STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-050-001/268
(KARKI) 		1714002050NRG24220220240586193 22/02/2024 dipak devi 1714002050WL027552 dipak devi 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 dipakdevi STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-050-001/297
(KARKI) 		1714002050NRG24220220240586194 22/02/2024 BISHAMBHAR 1714002050WL027552 BISHAMBHAR 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 BISHAMBHAR STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-050-001/299
(KARKI) 		1714002050NRG24220220240586195 22/02/2024 AMARSINGH 1714002050WL027552 AMARSINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 AMARSINGH STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-050-001/299
(KARKI) 		1714002050NRG24220220240586196 22/02/2024 sunita 1714002050WL027552 sunita 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 sunita STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-050-001/320
(KARKI) 		1714002050NRG24220220240586198 22/02/2024 RAMBATI 1714002050WL027552 RAMBATI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 RAMBATI STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-050-001/320
(KARKI) 		1714002050NRG24220220240586197 22/02/2024 RAMNARAYAN 1714002050WL027552 RAMNARAYAN 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 RAMNARAYAN STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-050-001/322
(KARKI) 		1714002050NRG24220220240586199 22/02/2024 LALBAHADUR 1714002050WL027552 LALBAHADUR 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 LALBAHADUR STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-050-001/344
(KARKI) 		1714002050NRG24220220240586201 22/02/2024 foolbai 1714002050WL027552 foolbai 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 foolbai STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-050-001/344
(KARKI) 		1714002050NRG24220220240586200 22/02/2024 ramniwash urf LALA 1714002050WL027552 ramniwash urf LALA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 ramniwashurfLALA STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-050-001/384
(KARKI) 		1714002050NRG24220220240586203 22/02/2024 SAMANIYA 1714002050WL027552 SAMANIYA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 SAMANIYA STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-050-001/384
(KARKI) 		1714002050NRG24220220240586202 22/02/2024 TERAN 1714002050WL027552 TERAN 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 TERAN STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-050-001/413
(KARKI) 		1714002050NRG24220220240586204 22/02/2024 DADAN 1714002050WL027552 DADAN 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 DADAN STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-050-001/413
(KARKI) 		1714002050NRG24220220240586206 22/02/2024 rakesh 1714002050WL027552 rakesh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 rakesh STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-050-001/413
(KARKI) 		1714002050NRG24220220240586205 22/02/2024 TERASHIYA 1714002050WL027552 TERASHIYA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 TERASHIYA STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-050-001/470-A
(KARKI) 		1714002050NRG24220220240586207 22/02/2024 sushma 1714002050WL027552 sushma 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 sushma STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-050-001/635
(KARKI) 		1714002050NRG24220220240586208 22/02/2024 mathura 1714002050WL027552 mathura 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 mathura STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-050-001/635
(KARKI) 		1714002050NRG24220220240586209 22/02/2024 shanti 1714002050WL027552 shanti 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 shanti STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-055-001/108
(KUDRI (3)) 		1714002000NRG24220220240584945 22/02/2024 tilakdhari 1714002WL027464 tilakdhari 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 tilakdhari STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-055-001/132
(KUDRI (3)) 		1714002000NRG24220220240584954 22/02/2024 lalli 1714002WL027464 lalli 00415 SBIN0005497 1140 1140 Processed 12/04/2024 302210626 lalli STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002000NRG24220220240585052 22/02/2024 Samaylal 1714002WL027465 Samaylal 00415 SBIN0005497 760 760 Processed 13/04/2024 302210626 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAISINGHNAGAR MP-14-002-055-001/278-A
(KUDRI (3)) 		1714002000NRG24220220240585081 22/02/2024 Harshita raidas 1714002WL027465 Harshita raidas 00415 SBIN0005497 1140 1140 Processed 12/04/2024 302210626 Harshitaraidas STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-055-001/299-B
(KUDRI (3)) 		1714002000NRG24220220240585086 22/02/2024 ajay kumar ahirwar 1714002WL027465 ajay kumar ahirwar 00415 SBIN0005497 1140 1140 Processed 12/04/2024 302210626 ajaykumarahirwar CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002000NRG24220220240585000 22/02/2024 silochana 1714002WL027464 silochana 00415 SBIN0005497 1140 1140 Processed 12/04/2024 302210626 silochana STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-055-001/385
(KUDRI (3)) 		1714002000NRG24220220240585016 22/02/2024 parasnath 1714002WL027464 parasnath 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302210626 parasnath STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-055-001/390-A
(KUDRI (3)) 		1714002000NRG24220220240585111 22/02/2024 jamuna prasad raidas 1714002WL027465 jamuna prasad raidas 00415 SBIN0005497 1140 1140 Processed 12/04/2024 302210626 jamunaprasadraidas CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-055-001/570
(KUDRI (3)) 		1714002000NRG24220220240585140 22/02/2024 sakuntala ahirwar 1714002WL027465 sakuntala ahirwar 00415 SBIN0005497 1140 1140 Processed 12/04/2024 302210626 sakuntalaahirwar STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-055-001/67
(KUDRI (3)) 		1714002000NRG24220220240585143 22/02/2024 akhilesh 1714002WL027465 akhilesh 00415 SBIN0005497 1170 1170 Processed 12/04/2024 302210626 akhilesh CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-055-001/77-A
(KUDRI (3)) 		1714002000NRG24220220240585037 22/02/2024 reesu agariya 1714002WL027464 reesu agariya 00415 SBIN0005497 1140 1140 Processed 12/04/2024 302210626 reesuagariya STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-064-001/119-A
(MUDARIYATOLA) 		1714002064NRG24220220240585483 22/02/2024 rani mahra 1714002064WL027489 rani mahra 00415 SBIN0005497 1326 1326 Processed 12/04/2024 302210626 ranimahra NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-064-001/131
(MUDARIYATOLA) 		1714002064NRG24220220240585484 22/02/2024 suman 1714002064WL027489 suman 00415 SBIN0005497 1326 1326 Processed 12/04/2024 302210626 suman NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-064-001/162
(MUDARIYATOLA) 		1714002064NRG24220220240585486 22/02/2024 Raju mahra 1714002064WL027489 Raju mahra 00415 SBIN0005497 1326 1326 Processed 12/04/2024 302210626 Rajumahra STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-064-001/173
(MUDARIYATOLA) 		1714002064NRG24220220240585487 22/02/2024 Tilakraj mahara 1714002064WL027489 Tilakraj mahara 00415 SBIN0005497 1326 1326 Processed 12/04/2024 302210626 Tilakrajmahara STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-064-001/174
(MUDARIYATOLA) 		1714002064NRG24220220240585489 22/02/2024 parvarti mahara 1714002064WL027489 parvarti mahara 00415 SBIN0005497 1326 1326 Processed 12/04/2024 302210626 parvartimahara STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-067-001/124
(PAHDIYA) 		1714002067NRG24210220240584686 22/02/2024 Hemraj Singh Parste 1714002067WL027442 Hemraj Singh Parste 00415 SBIN0005497 600 600 Processed 12/04/2024 302210626 HemrajSinghParste STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-067-001/124
(PAHDIYA) 		1714002067NRG24210220240584687 22/02/2024 KUSHUMLATA SINGH 1714002067WL027442 KUSHUMLATA SINGH 00415 SBIN0005497 600 600 Processed 12/04/2024 302210626 KUSHUMLATASINGH STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24210220240584689 22/02/2024 Lalli singh 1714002067WL027442 Lalli singh 00415 SBIN0005497 600 600 Processed 13/04/2024 302210626 Lallisingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAISINGHNAGAR MP-14-002-067-001/149-A
(PAHDIYA) 		1714002067NRG24210220240584691 22/02/2024 BALDEV SINGH 1714002067WL027442 BALDEV SINGH 00415 SBIN0005497 600 600 Processed 12/04/2024 302210626 BALDEVSINGH STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-067-001/172
(PAHDIYA) 		1714002067NRG24210220240584696 22/02/2024 kailash singh 1714002067WL027442 kailash singh 00415 SBIN0005497 600 600 Processed 12/04/2024 302210626 kailashsingh STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-067-001/177-A
(PAHDIYA) 		1714002067NRG24210220240584698 22/02/2024 Rampratap singh 1714002067WL027442 Rampratap singh 00415 SBIN0005497 600 600 Processed 12/04/2024 302210626 Rampratapsingh STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-067-001/177-A
(PAHDIYA) 		1714002067NRG24210220240584697 22/02/2024 Surendra singh 1714002067WL027442 Surendra singh 00415 SBIN0005497 600 600 Processed 13/04/2024 302210626 Surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
342 JAISINGHNAGAR MP-14-002-067-001/212
(PAHDIYA) 		1714002067NRG24210220240584700 22/02/2024 Munni Bai 1714002067WL027442 Munni Bai 00415 SBIN0005497 600 600 Processed 12/04/2024 302210626 MunniBai STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG24210220240584703 22/02/2024 nandkishor singh 1714002067WL027442 nandkishor singh 00415 SBIN0005497 600 600 Processed 12/04/2024 302210626 nandkishorsingh STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-067-001/295
(PAHDIYA) 		1714002067NRG24210220240584708 22/02/2024 ARUNA SINGH GOND 1714002067WL027442 ARUNA SINGH GOND 00415 SBIN0005497 600 600 Processed 12/04/2024 302210626 ARUNASINGHGOND STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-067-001/295
(PAHDIYA) 		1714002067NRG24210220240584707 22/02/2024 phoolbai 1714002067WL027442 phoolbai 00415 SBIN0005497 600 600 Processed 12/04/2024 302210626 phoolbai STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-076-001/238
(RIMAR) 		1714002076NRG24210220240584784 22/02/2024 divike kahar 1714002076WL027449 divike kahar 00415 SBIN0005497 800 800 Processed 12/04/2024 302210626 divikekahar CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-078-001/107
(SARWAHI (5)) 		1714002078NRG24220220240586237 22/02/2024 DASHRATH 1714002078WL027561 DASHRATH 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 DASHRATH STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-078-001/107
(SARWAHI (5)) 		1714002078NRG24220220240586239 22/02/2024 DASHRATH 1714002078WL027561 DASHRATH 00415 SBIN0005497 1020 1020 Processed 12/04/2024 302210626 DASHRATH STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-078-001/107
(SARWAHI (5)) 		1714002078NRG24220220240586238 22/02/2024 terashiyabai 1714002078WL027561 terashiyabai 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 terashiyabai STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-078-001/107
(SARWAHI (5)) 		1714002078NRG24220220240586240 22/02/2024 terashiyabai 1714002078WL027561 terashiyabai 00415 SBIN0005497 1020 1020 Processed 12/04/2024 302210626 terashiyabai STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-078-001/150
(SARWAHI (5)) 		1714002078NRG24220220240586242 22/02/2024 GUDIYA AHIRWAR 1714002078WL027561 GUDIYA AHIRWAR 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 GUDIYAAHIRWAR STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-078-001/150
(SARWAHI (5)) 		1714002078NRG24220220240586241 22/02/2024 GUDIYA AHIRWAR 1714002078WL027561 GUDIYA AHIRWAR 00415 SBIN0005497 1020 1020 Processed 12/04/2024 302210626 GUDIYAAHIRWAR STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-078-001/152
(SARWAHI (5)) 		1714002078NRG24220220240586246 22/02/2024 FOOLBAI 1714002078WL027561 FOOLBAI 00415 SBIN0005497 1020 1020 Processed 12/04/2024 302210626 FOOLBAI STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-078-001/152
(SARWAHI (5)) 		1714002078NRG24220220240586244 22/02/2024 FOOLBAI 1714002078WL027561 FOOLBAI 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 FOOLBAI STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-078-001/152
(SARWAHI (5)) 		1714002078NRG24220220240586243 22/02/2024 RAMKHELAWAN 1714002078WL027561 RAMKHELAWAN 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 RAMKHELAWAN STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-078-001/152
(SARWAHI (5)) 		1714002078NRG24220220240586245 22/02/2024 RAMKHELAWAN 1714002078WL027561 RAMKHELAWAN 00415 SBIN0005497 1020 1020 Processed 12/04/2024 302210626 RAMKHELAWAN STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-078-001/201
(SARWAHI (5)) 		1714002078NRG24220220240586248 22/02/2024 devki 1714002078WL027561 devki 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 devki STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-078-001/201
(SARWAHI (5)) 		1714002078NRG24220220240586247 22/02/2024 devki 1714002078WL027561 devki 00415 SBIN0005497 1020 1020 Processed 12/04/2024 302210626 devki STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-078-001/202
(SARWAHI (5)) 		1714002078NRG24220220240586250 22/02/2024 bandna 1714002078WL027561 bandna 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 bandna CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-078-001/202
(SARWAHI (5)) 		1714002078NRG24220220240586252 22/02/2024 bandna 1714002078WL027561 bandna 00415 SBIN0005497 1020 1020 Processed 12/04/2024 302210626 bandna CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-078-001/202
(SARWAHI (5)) 		1714002078NRG24220220240586251 22/02/2024 Shiv Prasad 1714002078WL027561 Shiv Prasad 00415 SBIN0005497 1020 1020 Processed 13/04/2024 302210626 ShivPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAISINGHNAGAR MP-14-002-078-001/202
(SARWAHI (5)) 		1714002078NRG24220220240586249 22/02/2024 Shiv Prasad 1714002078WL027561 Shiv Prasad 00415 SBIN0005497 1428 1428 Processed 13/04/2024 302210626 ShivPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAISINGHNAGAR MP-14-002-078-001/231
(SARWAHI (5)) 		1714002078NRG24220220240586254 22/02/2024 RAMSU AHIRWAR 1714002078WL027561 RAMSU AHIRWAR 00415 SBIN0005497 1428 1428 Processed 13/04/2024 302210626 RAMSUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
364 JAISINGHNAGAR MP-14-002-078-001/231
(SARWAHI (5)) 		1714002078NRG24220220240586253 22/02/2024 RAMSU AHIRWAR 1714002078WL027561 RAMSU AHIRWAR 00415 SBIN0005497 816 816 Processed 13/04/2024 302210626 RAMSUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
365 JAISINGHNAGAR MP-14-002-078-001/232
(SARWAHI (5)) 		1714002078NRG24220220240586256 22/02/2024 BISHRAMAN RAIDAS 1714002078WL027561 BISHRAMAN RAIDAS 00415 SBIN0005497 816 816 Processed 12/04/2024 302210626 BISHRAMANRAIDAS STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-078-001/232
(SARWAHI (5)) 		1714002078NRG24220220240586255 22/02/2024 BISHRAMAN RAIDAS 1714002078WL027561 BISHRAMAN RAIDAS 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 BISHRAMANRAIDAS STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-078-001/251
(SARWAHI (5)) 		1714002078NRG24220220240586258 22/02/2024 chanda bai 1714002078WL027561 chanda bai 00415 SBIN0005497 816 816 Processed 12/04/2024 302210626 chandabai STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-078-001/251
(SARWAHI (5)) 		1714002078NRG24220220240586260 22/02/2024 chanda bai 1714002078WL027561 chanda bai 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 chandabai STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-078-001/251
(SARWAHI (5)) 		1714002078NRG24220220240586259 22/02/2024 omdas 1714002078WL027561 omdas 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 omdas STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-078-001/251
(SARWAHI (5)) 		1714002078NRG24220220240586257 22/02/2024 omdas 1714002078WL027561 omdas 00415 SBIN0005497 816 816 Processed 12/04/2024 302210626 omdas STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-078-001/252
(SARWAHI (5)) 		1714002078NRG24220220240586262 22/02/2024 Pushpendra 1714002078WL027561 Pushpendra 00415 SBIN0005497 816 816 Processed 13/04/2024 302210626 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAISINGHNAGAR MP-14-002-078-001/252
(SARWAHI (5)) 		1714002078NRG24220220240586261 22/02/2024 Pushpendra 1714002078WL027561 Pushpendra 00415 SBIN0005497 1428 1428 Processed 13/04/2024 302210626 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAISINGHNAGAR MP-14-002-078-001/263
(SARWAHI (5)) 		1714002078NRG24220220240586265 22/02/2024 miheelal 1714002078WL027561 miheelal 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 miheelal STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-078-001/263
(SARWAHI (5)) 		1714002078NRG24220220240586263 22/02/2024 miheelal 1714002078WL027561 miheelal 00415 SBIN0005497 816 816 Processed 12/04/2024 302210626 miheelal STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-078-001/263
(SARWAHI (5)) 		1714002078NRG24220220240586264 22/02/2024 suneeta 1714002078WL027561 suneeta 00415 SBIN0005497 816 816 Processed 12/04/2024 302210626 suneeta STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-078-001/263
(SARWAHI (5)) 		1714002078NRG24220220240586266 22/02/2024 suneeta 1714002078WL027561 suneeta 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 suneeta STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-078-001/289
(SARWAHI (5)) 		1714002078NRG24220220240586268 22/02/2024 WAS KUMARI AHIRWAR 1714002078WL027561 WAS KUMARI AHIRWAR 00415 SBIN0005497 816 816 Processed 12/04/2024 302210626 WASKUMARIAHIRWAR STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-078-001/289
(SARWAHI (5)) 		1714002078NRG24220220240586267 22/02/2024 WAS KUMARI AHIRWAR 1714002078WL027561 WAS KUMARI AHIRWAR 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 WASKUMARIAHIRWAR STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-078-001/291
(SARWAHI (5)) 		1714002078NRG24220220240586270 22/02/2024 Dayaram Ahirwar 1714002078WL027561 Dayaram Ahirwar 00415 SBIN0005497 816 816 Processed 12/04/2024 302210626 DayaramAhirwar STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-078-001/291
(SARWAHI (5)) 		1714002078NRG24220220240586272 22/02/2024 Dayaram Ahirwar 1714002078WL027561 Dayaram Ahirwar 00415 SBIN0005497 1224 1224 Processed 12/04/2024 302210626 DayaramAhirwar STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-078-001/291
(SARWAHI (5)) 		1714002078NRG24220220240586271 22/02/2024 uasha bai 1714002078WL027561 uasha bai 00415 SBIN0005497 1428 1428 Processed 12/04/2024 302210626 uashabai STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-078-001/291
(SARWAHI (5)) 		1714002078NRG24220220240586269 22/02/2024 uasha bai 1714002078WL027561 uasha bai 00415 SBIN0005497 816 816 Processed 12/04/2024 302210626 uashabai STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-081-001/222
(TAGAWAR) 		1714002081NRG24220220240585592 22/02/2024 bhagyvati 1714002081WL027504 bhagyvati 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302210626 bhagyvati STATE BANK OF INDIA(508548)
SubTotal 97454 97454
384 JAISINGHNAGAR MP-14-002-050-001/110
(KARKI) 		1714002050NRG24220220240586188 22/02/2024 dileep 1714002050WL027552 dileep 00697 BKID0MG1517 1200 1200 Processed 12/04/2024 302210626 dileep CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
385 JAISINGHNAGAR MP-14-002-064-001/114
(MUDARIYATOLA) 		1714002064NRG24220220240585478 22/02/2024 PIYARELAL 1714002064WL027489 PIYARELAL 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 302210626 PIYARELAL NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-064-001/119
(MUDARIYATOLA) 		1714002064NRG24220220240585481 22/02/2024 RAMPHULIYA 1714002064WL027489 RAMPHULIYA 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 302210626 RAMPHULIYA NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-064-001/135
(MUDARIYATOLA) 		1714002064NRG24220220240585485 22/02/2024 RAMDEEN 1714002064WL027489 RAMDEEN 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 302210626 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-064-001/173
(MUDARIYATOLA) 		1714002064NRG24220220240585488 22/02/2024 devki mahara 1714002064WL027489 devki mahara 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 302210626 devkimahara NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-064-001/176
(MUDARIYATOLA) 		1714002064NRG24220220240585490 22/02/2024 gayagajadhr 1714002064WL027489 gayagajadhr 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 302210626 gayagajadhr NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-064-001/176
(MUDARIYATOLA) 		1714002064NRG24220220240585491 22/02/2024 malti 1714002064WL027489 malti 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 302210626 malti STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-064-001/212
(MUDARIYATOLA) 		1714002064NRG24220220240585492 22/02/2024 RAJESH 1714002064WL027489 RAJESH 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 302210626 RAJESH STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-064-001/227
(MUDARIYATOLA) 		1714002064NRG24220220240585493 22/02/2024 RAKESH 1714002064WL027489 RAKESH 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 302210626 RAKESH STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24210220240584688 22/02/2024 shivkumar 1714002067WL027442 shivkumar 00697 BKID0MG1518 600 600 Processed 12/04/2024 302210626 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-067-001/148
(PAHDIYA) 		1714002067NRG24210220240584690 22/02/2024 ramsingh 1714002067WL027442 ramsingh 00697 BKID0MG1518 600 600 Processed 12/04/2024 302210626 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
395 JAISINGHNAGAR MP-14-002-067-001/281
(PAHDIYA) 		1714002067NRG24210220240584705 22/02/2024 ramsajivan 1714002067WL027442 ramsajivan 00697 BKID0MG1518 400 400 Processed 12/04/2024 302210626 ramsajivan STATE BANK OF INDIA(508548)
SubTotal 12208 12208
396 JAISINGHNAGAR MP-14-002-081-001/120
(TAGAWAR) 		1714002081NRG24220220240585591 22/02/2024 sonu 1714002081WL027504 sonu 00697 BKID0MG1525 2800 2800 Processed 12/04/2024 302210626 sonu NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-081-001/283-A
(TAGAWAR) 		1714002081NRG24220220240585593 22/02/2024 godavali 1714002081WL027504 godavali 00697 BKID0MG1525 2800 2800 Processed 12/04/2024 302210626 godavali NARMADA JHABUA GRAMIN BANK(508515)
398 JAISINGHNAGAR MP-14-002-081-001/285
(TAGAWAR) 		1714002081NRG24220220240585594 22/02/2024 RAMSAJIVAN 1714002081WL027504 RAMSAJIVAN 00697 BKID0MG1525 2800 2800 Processed 12/04/2024 302210626 RAMSAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
399 JAISINGHNAGAR MP-14-002-081-001/285
(TAGAWAR) 		1714002081NRG24220220240585595 22/02/2024 seshkali 1714002081WL027504 seshkali 00697 BKID0MG1525 2800 2800 Processed 13/04/2024 302210626 seshkali FINO PAYMENTS BANK LTD(608001)
400 JAISINGHNAGAR MP-14-002-081-002/13
(TAGAWAR) 		1714002081NRG24220220240585597 22/02/2024 Ranibai 1714002081WL027504 Ranibai 00697 BKID0MG1525 2652 2652 Processed 12/04/2024 302210626 Ranibai STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-081-002/13
(TAGAWAR) 		1714002081NRG24220220240585596 22/02/2024 Shobhnath 1714002081WL027504 Shobhnath 00697 BKID0MG1525 2652 2652 Processed 12/04/2024 302210626 Shobhnath NARMADA JHABUA GRAMIN BANK(508515)
402 JAISINGHNAGAR MP-14-002-081-002/26
(TAGAWAR) 		1714002081NRG24220220240585598 22/02/2024 PREMBAI 1714002081WL027504 PREMBAI 00697 BKID0MG1525 2652 2652 Processed 13/04/2024 302210626 PREMBAI FINO PAYMENTS BANK LTD(608001)
403 JAISINGHNAGAR MP-14-002-081-002/41
(TAGAWAR) 		1714002081NRG24220220240585599 22/02/2024 brajesh 1714002081WL027504 brajesh 00697 BKID0MG1525 2652 2652 Processed 12/04/2024 302210626 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21808 21808
404 JAISINGHNAGAR MP-14-002-064-001/114
(MUDARIYATOLA) 		1714002064NRG24220220240585479 22/02/2024 AGASIYA 1714002064WL027489 AGASIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302210626 AGASIYA NARMADA JHABUA GRAMIN BANK(508515)
405 JAISINGHNAGAR MP-14-002-064-001/119
(MUDARIYATOLA) 		1714002064NRG24220220240585480 22/02/2024 RANJEET MAHRA 1714002064WL027489 RANJEET MAHRA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302210626 RANJEETMAHRA NARMADA JHABUA GRAMIN BANK(508515)
406 JAISINGHNAGAR MP-14-002-064-001/68
(MUDARIYATOLA) 		1714002064NRG24220220240585494 22/02/2024 devraj mahara 1714002064WL027489 devraj mahara 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302210626 devrajmahara STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-064-001/68
(MUDARIYATOLA) 		1714002064NRG24220220240585495 22/02/2024 geeta 1714002064WL027489 geeta 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302210626 geeta NARMADA JHABUA GRAMIN BANK(508515)
408 JAISINGHNAGAR MP-14-002-064-001/69
(MUDARIYATOLA) 		1714002064NRG24220220240585496 22/02/2024 ramprasad 1714002064WL027489 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302210626 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
409 JAISINGHNAGAR MP-14-002-067-001/161
(PAHDIYA) 		1714002067NRG24210220240584693 22/02/2024 poolbai 1714002067WL027442 poolbai 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302210626 poolbai NARMADA JHABUA GRAMIN BANK(508515)
410 JAISINGHNAGAR MP-14-002-067-001/161
(PAHDIYA) 		1714002067NRG24210220240584692 22/02/2024 ramkhelavan 1714002067WL027442 ramkhelavan 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302210626 ramkhelavan NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-067-001/172
(PAHDIYA) 		1714002067NRG24210220240584694 22/02/2024 Ramsunder 1714002067WL027442 Ramsunder 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302210626 Ramsunder NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-067-001/172
(PAHDIYA) 		1714002067NRG24210220240584695 22/02/2024 sushiladevi 1714002067WL027442 sushiladevi 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302210626 sushiladevi STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-067-001/213
(PAHDIYA) 		1714002067NRG24210220240584701 22/02/2024 Foolbai 1714002067WL027442 Foolbai 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302210626 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG24210220240584702 22/02/2024 susheela singh 1714002067WL027442 susheela singh 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302210626 susheelasingh CENTRAL BANK OF INDIA(607115)
415 JAISINGHNAGAR MP-14-002-067-001/245
(PAHDIYA) 		1714002067NRG24210220240584704 22/02/2024 kailash 1714002067WL027442 kailash 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302210626 kailash NARMADA JHABUA GRAMIN BANK(508515)
416 JAISINGHNAGAR MP-14-002-067-001/295
(PAHDIYA) 		1714002067NRG24210220240584706 22/02/2024 sumer 1714002067WL027442 sumer 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302210626 sumer CENTRAL BANK OF INDIA(607115)
417 JAISINGHNAGAR MP-14-002-067-001/64-A
(PAHDIYA) 		1714002067NRG24210220240584710 22/02/2024 pushpa 1714002067WL027442 pushpa 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302210626 pushpa NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-067-001/64-A
(PAHDIYA) 		1714002067NRG24210220240584709 22/02/2024 rameshwor.singh 1714002067WL027442 rameshwor.singh 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302210626 rameshwor.singh STATE BANK OF INDIA(508548)
SubTotal 12630 12630
419 JAISINGHNAGAR MP-14-002-067-001/193
(PAHDIYA) 		1714002067NRG24210220240584699 22/02/2024 Ramlal Singh 1714002067WL027442 Ramlal Singh 00703 AIRP0000001 600 600 Processed 12/04/2024 302210626 RamlalSingh STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 487456 487456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_220224APB_FTO_472048 Central Bank Of India CBIN0282021 AMJHOR 83050
2 JAISINGHNAGAR MP1714002_220224APB_FTO_472048 Central Bank Of India CBIN0282690 SIDHI 258506
3 JAISINGHNAGAR MP1714002_220224APB_FTO_472048 State Bank of India SBIN0005497 JAISINGHNAGAR 97454
4 JAISINGHNAGAR MP1714002_220224APB_FTO_472048 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1200
5 JAISINGHNAGAR MP1714002_220224APB_FTO_472048 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 12208
6 JAISINGHNAGAR MP1714002_220224APB_FTO_472048 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 21808
7 JAISINGHNAGAR MP1714002_220224APB_FTO_472048 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 12630
8 JAISINGHNAGAR MP1714002_220224APB_FTO_472048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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