Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_251023APB_FTO_332124
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-14-002-037-002/145
(GHORSA) 		1714002037NRG24241020230347680 25/10/2023 Siyabati 1714002037WL018344 Siyabati 00045 BARB0KHADDA 1302 1302 Processed 10/11/2023 290148009 Siyabati STATE BANK OF INDIA(508548)
SubTotal 1302 1302
2 JAISINGHNAGAR MP-14-002-015-002/443
(BHARRI) 		1714002015NRG24251020230348365 25/10/2023 PARVATI SINGH GOND 1714002015WL018372 PARVATI SINGH GOND 00089 CBIN0282021 1320 1320 Processed 09/11/2023 290148009 PARVATISINGHGOND CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/122-A
(BHATIGAWANKHURD) 		1714002016NRG24251020230348202 25/10/2023 aditya 1714002016WL018367 aditya 00089 CBIN0282021 1000 1000 Processed 10/11/2023 290148009 aditya STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-016-001/122-A
(BHATIGAWANKHURD) 		1714002016NRG24251020230348203 25/10/2023 Aneeta Singh 1714002016WL018367 Aneeta Singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 290148009 AneetaSingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/144
(BHATIGAWANKHURD) 		1714002016NRG24251020230348204 25/10/2023 ganesh 1714002016WL018367 ganesh 00089 CBIN0282021 200 200 Processed 09/11/2023 290148009 ganesh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/144
(BHATIGAWANKHURD) 		1714002016NRG24251020230348205 25/10/2023 siyabati 1714002016WL018367 siyabati 00089 CBIN0282021 200 200 Processed 09/11/2023 290148009 siyabati CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/161-A
(BHATIGAWANKHURD) 		1714002016NRG24251020230348207 25/10/2023 bachchhi 1714002016WL018367 bachchhi 00089 CBIN0282021 1000 1000 Processed 09/11/2023 290148009 bachchhi CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/161-A
(BHATIGAWANKHURD) 		1714002016NRG24251020230348206 25/10/2023 manejaer 1714002016WL018367 manejaer 00089 CBIN0282021 1000 1000 Processed 09/11/2023 290148009 manejaer CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-027-001/287
(DARAIN) 		1714002000NRG24251020230350283 25/10/2023 gyanwati 1714002WL018431 gyanwati 00089 CBIN0282021 1200 1200 Processed 09/11/2023 290148009 gyanwati INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINGHNAGAR MP-14-002-028-001/119
(DARAUDI) 		1714002028NRG24241020230347640 25/10/2023 SUBHAGIYA 1714002028WL018342 SUBHAGIYA 00089 CBIN0282021 300 300 Processed 10/11/2023 290148009 SUBHAGIYA STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-028-001/12
(DARAUDI) 		1714002028NRG24241020230347641 25/10/2023 RAMBAI 1714002028WL018342 RAMBAI 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 RAMBAI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002028NRG24241020230347642 25/10/2023 DEENDAYAL 1714002028WL018342 DEENDAYAL 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 DEENDAYAL CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002028NRG24241020230347643 25/10/2023 SUMTRA 1714002028WL018342 SUMTRA 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 SUMTRA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/154-A
(DARAUDI) 		1714002028NRG24241020230347644 25/10/2023 maneesha 1714002028WL018342 maneesha 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 maneesha CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/189
(DARAUDI) 		1714002028NRG24241020230347645 25/10/2023 RADHIKA 1714002028WL018342 RADHIKA 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 RADHIKA CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/193-A
(DARAUDI) 		1714002028NRG24241020230347646 25/10/2023 SUNITA 1714002028WL018342 SUNITA 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 SUNITA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24241020230347648 25/10/2023 RAJVATI 1714002028WL018342 RAJVATI 00089 CBIN0282021 300 300 Processed 09/11/2023 290148009 RAJVATI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24241020230347647 25/10/2023 SHYAMSUNDAR 1714002028WL018342 SHYAMSUNDAR 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/284
(DARAUDI) 		1714002028NRG24241020230347649 25/10/2023 MANVATI 1714002028WL018342 MANVATI 00089 CBIN0282021 300 300 Processed 09/11/2023 290148009 MANVATI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/284-A
(DARAUDI) 		1714002028NRG24241020230347650 25/10/2023 santosh 1714002028WL018342 santosh 00089 CBIN0282021 300 300 Processed 09/11/2023 290148009 santosh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/284-A
(DARAUDI) 		1714002028NRG24241020230347651 25/10/2023 saroj 1714002028WL018342 saroj 00089 CBIN0282021 300 300 Processed 09/11/2023 290148009 saroj CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/287
(DARAUDI) 		1714002028NRG24241020230347652 25/10/2023 nandau 1714002028WL018342 nandau 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 nandau CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/292
(DARAUDI) 		1714002028NRG24241020230347653 25/10/2023 RAMGOPAL 1714002028WL018342 RAMGOPAL 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 RAMGOPAL CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/293
(DARAUDI) 		1714002028NRG24241020230347654 25/10/2023 BHAGWANIYA 1714002028WL018342 BHAGWANIYA 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/295
(DARAUDI) 		1714002028NRG24241020230347655 25/10/2023 JIVANBAI 1714002028WL018342 JIVANBAI 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 JIVANBAI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002028NRG24241020230347656 25/10/2023 RAMBAI 1714002028WL018342 RAMBAI 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 RAMBAI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002028NRG24241020230347658 25/10/2023 indrkali 1714002028WL018342 indrkali 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 indrkali CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002028NRG24241020230347657 25/10/2023 shobhnath 1714002028WL018342 shobhnath 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 shobhnath CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/308-A
(DARAUDI) 		1714002028NRG24241020230347659 25/10/2023 anarkali gond 1714002028WL018342 anarkali gond 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 anarkaligond CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/309-B
(DARAUDI) 		1714002028NRG24241020230347660 25/10/2023 anita sahu 1714002028WL018342 anita sahu 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 anitasahu IDFC BANK LIMITED(608117)
31 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002028NRG24241020230347661 25/10/2023 kumariya 1714002028WL018342 kumariya 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 kumariya CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002028NRG24241020230347662 25/10/2023 ISHAVARDEEN 1714002028WL018342 ISHAVARDEEN 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 ISHAVARDEEN CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-028-001/72
(DARAUDI) 		1714002028NRG24241020230347663 25/10/2023 leelavati 1714002028WL018342 leelavati 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 leelavati CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/74
(DARAUDI) 		1714002028NRG24241020230347664 25/10/2023 BUTA 1714002028WL018342 BUTA 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 BUTA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/99
(DARAUDI) 		1714002028NRG24241020230347665 25/10/2023 BUTTI 1714002028WL018342 BUTTI 00089 CBIN0282021 450 450 Processed 09/11/2023 290148009 BUTTI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-033-001/10
(GAJNI) 		1714002033NRG24251020230347724 25/10/2023 kiran mourya 1714002033WL018346 kiran mourya 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 kiranmourya CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-033-001/100-A
(GAJNI) 		1714002033NRG24251020230347705 25/10/2023 lalan singh 1714002033WL018345 lalan singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 lalansingh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-033-001/102
(GAJNI) 		1714002033NRG24251020230347725 25/10/2023 puniya 1714002033WL018346 puniya 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 puniya CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-033-001/102
(GAJNI) 		1714002033NRG24251020230347706 25/10/2023 ramvishal 1714002033WL018345 ramvishal 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 ramvishal CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-033-001/104
(GAJNI) 		1714002033NRG24251020230347726 25/10/2023 CHANDRABHAN 1714002033WL018346 CHANDRABHAN 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-033-001/104
(GAJNI) 		1714002033NRG24251020230347727 25/10/2023 SAVITRI 1714002033WL018346 SAVITRI 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 SAVITRI CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-033-001/105
(GAJNI) 		1714002033NRG24251020230347728 25/10/2023 sumitara 1714002033WL018346 sumitara 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 sumitara CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-033-001/108-B
(GAJNI) 		1714002033NRG24251020230347708 25/10/2023 CHINTAMANI SINGH 1714002033WL018345 CHINTAMANI SINGH 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 CHINTAMANISINGH CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-033-001/114
(GAJNI) 		1714002033NRG24251020230347709 25/10/2023 rampiyare 1714002033WL018345 rampiyare 00089 CBIN0282021 640 640 Processed 09/11/2023 290148009 rampiyare CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-033-001/121
(GAJNI) 		1714002033NRG24251020230347730 25/10/2023 KESHKALI 1714002033WL018346 KESHKALI 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 KESHKALI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-033-001/121
(GAJNI) 		1714002033NRG24251020230347729 25/10/2023 MANBODHI 1714002033WL018346 MANBODHI 00089 CBIN0282021 640 640 Processed 09/11/2023 290148009 MANBODHI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24251020230347710 25/10/2023 babulal singh 1714002033WL018345 babulal singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 babulalsingh CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-033-001/122
(GAJNI) 		1714002033NRG24251020230347731 25/10/2023 AMRITLAL 1714002033WL018346 AMRITLAL 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 AMRITLAL CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-033-001/122
(GAJNI) 		1714002033NRG24251020230347711 25/10/2023 MANTI 1714002033WL018345 MANTI 00089 CBIN0282021 480 480 Processed 09/11/2023 290148009 MANTI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-033-001/128
(GAJNI) 		1714002033NRG24251020230347712 25/10/2023 ramkishor 1714002033WL018345 ramkishor 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 ramkishor CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-033-001/133
(GAJNI) 		1714002033NRG24251020230347713 25/10/2023 ramruchi 1714002033WL018345 ramruchi 00089 CBIN0282021 480 480 Processed 09/11/2023 290148009 ramruchi CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-033-001/133
(GAJNI) 		1714002033NRG24251020230347732 25/10/2023 ushabai 1714002033WL018346 ushabai 00089 CBIN0282021 640 640 Processed 09/11/2023 290148009 ushabai CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG24251020230347714 25/10/2023 mahesh singh 1714002033WL018345 mahesh singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 maheshsingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG24251020230347715 25/10/2023 shanti 1714002033WL018345 shanti 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 shanti CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-033-001/140
(GAJNI) 		1714002033NRG24251020230347716 25/10/2023 rajesh 1714002033WL018345 rajesh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 rajesh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-033-001/141
(GAJNI) 		1714002033NRG24251020230347733 25/10/2023 babi maurya 1714002033WL018346 babi maurya 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 babimaurya CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-033-001/143
(GAJNI) 		1714002033NRG24251020230347734 25/10/2023 rajkali singh 1714002033WL018346 rajkali singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 rajkalisingh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-033-001/153
(GAJNI) 		1714002033NRG24251020230347717 25/10/2023 chafibai 1714002033WL018345 chafibai 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 chafibai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-033-001/153
(GAJNI) 		1714002033NRG24251020230347718 25/10/2023 santosh singh 1714002033WL018345 santosh singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 santoshsingh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-033-001/157
(GAJNI) 		1714002033NRG24251020230347735 25/10/2023 roopnarayan 1714002033WL018346 roopnarayan 00089 CBIN0282021 480 480 Processed 09/11/2023 290148009 roopnarayan CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-033-001/161
(GAJNI) 		1714002033NRG24251020230347719 25/10/2023 samatiya singh 1714002033WL018345 samatiya singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 samatiyasingh CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-033-001/167
(GAJNI) 		1714002033NRG24251020230347736 25/10/2023 DEVENDRA 1714002033WL018346 DEVENDRA 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAISINGHNAGAR MP-14-002-033-001/169
(GAJNI) 		1714002033NRG24251020230347720 25/10/2023 savitri singh 1714002033WL018345 savitri singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 savitrisingh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-033-001/170
(GAJNI) 		1714002033NRG24251020230347737 25/10/2023 Sunayana singh 1714002033WL018346 Sunayana singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 Sunayanasingh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-033-001/18
(GAJNI) 		1714002033NRG24251020230347738 25/10/2023 jahuriya 1714002033WL018346 jahuriya 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 jahuriya CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24251020230347739 25/10/2023 phoolbai 1714002033WL018346 phoolbai 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG24251020230347740 25/10/2023 shaymsundar 1714002033WL018346 shaymsundar 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 shaymsundar CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-033-001/21
(GAJNI) 		1714002033NRG24251020230347721 25/10/2023 Munni 1714002033WL018345 Munni 00089 CBIN0282021 800 800 Processed 09/11/2023 290148009 Munni CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-033-001/22
(GAJNI) 		1714002033NRG24251020230347722 25/10/2023 giyalal 1714002033WL018345 giyalal 00089 CBIN0282021 640 640 Processed 09/11/2023 290148009 giyalal CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG24251020230347741 25/10/2023 shanti 1714002033WL018346 shanti 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 shanti CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-033-001/26
(GAJNI) 		1714002033NRG24251020230347742 25/10/2023 geeta mourya 1714002033WL018346 geeta mourya 00089 CBIN0282021 960 960 Processed 10/11/2023 290148009 geetamourya STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-033-001/3
(GAJNI) 		1714002033NRG24251020230347723 25/10/2023 PREMBAI 1714002033WL018345 PREMBAI 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 PREMBAI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-033-001/33
(GAJNI) 		1714002033NRG24251020230347744 25/10/2023 amar singh 1714002033WL018346 amar singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 amarsingh CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-033-001/33
(GAJNI) 		1714002033NRG24251020230347743 25/10/2023 foolbai 1714002033WL018346 foolbai 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 foolbai CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-033-001/34
(GAJNI) 		1714002033NRG24251020230347745 25/10/2023 gorelal 1714002033WL018346 gorelal 00089 CBIN0282021 800 800 Processed 09/11/2023 290148009 gorelal CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-033-001/34
(GAJNI) 		1714002033NRG24251020230347746 25/10/2023 JAYMANTI 1714002033WL018346 JAYMANTI 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 JAYMANTI CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-033-001/35
(GAJNI) 		1714002033NRG24251020230347747 25/10/2023 ramdayal singh 1714002033WL018346 ramdayal singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 ramdayalsingh CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-033-001/35
(GAJNI) 		1714002033NRG24251020230347748 25/10/2023 siyawati 1714002033WL018346 siyawati 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 siyawati CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24251020230347749 25/10/2023 saymbati 1714002033WL018346 saymbati 00089 CBIN0282021 640 640 Processed 09/11/2023 290148009 saymbati CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-033-001/45
(GAJNI) 		1714002033NRG24251020230347750 25/10/2023 chandrkali 1714002033WL018346 chandrkali 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 chandrkali CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-033-001/46
(GAJNI) 		1714002033NRG24251020230347751 25/10/2023 PURAN 1714002033WL018346 PURAN 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 PURAN CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-033-001/46-A
(GAJNI) 		1714002033NRG24251020230347752 25/10/2023 Parwati 1714002033WL018346 Parwati 00089 CBIN0282021 800 800 Processed 09/11/2023 290148009 Parwati CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-033-001/47
(GAJNI) 		1714002033NRG24251020230347753 25/10/2023 ramnath 1714002033WL018346 ramnath 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 ramnath CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-033-001/49
(GAJNI) 		1714002033NRG24251020230347755 25/10/2023 nantoriya 1714002033WL018346 nantoriya 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 nantoriya CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-033-001/49
(GAJNI) 		1714002033NRG24251020230347754 25/10/2023 prbhudayal 1714002033WL018346 prbhudayal 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 prbhudayal CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-033-001/57
(GAJNI) 		1714002033NRG24251020230347757 25/10/2023 vijay singh 1714002033WL018346 vijay singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 vijaysingh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-033-001/58
(GAJNI) 		1714002033NRG24251020230347758 25/10/2023 LALCHAND MAURY 1714002033WL018346 LALCHAND MAURY 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 LALCHANDMAURY CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-033-001/58
(GAJNI) 		1714002033NRG24251020230347759 25/10/2023 SONU MAURYA 1714002033WL018346 SONU MAURYA 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 SONUMAURYA CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-033-001/60
(GAJNI) 		1714002033NRG24251020230347760 25/10/2023 ravi singh 1714002033WL018346 ravi singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 ravisingh CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-033-001/64
(GAJNI) 		1714002033NRG24251020230347761 25/10/2023 jaykaran maurya 1714002033WL018346 jaykaran maurya 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 jaykaranmaurya CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-033-001/64
(GAJNI) 		1714002033NRG24251020230347762 25/10/2023 SUNEETA 1714002033WL018346 SUNEETA 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 SUNEETA CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-033-001/67
(GAJNI) 		1714002033NRG24251020230347763 25/10/2023 amar and sohala 1714002033WL018346 amar and sohala 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 amarandsohala CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-033-001/67
(GAJNI) 		1714002033NRG24251020230347764 25/10/2023 AMAR singh 1714002033WL018346 AMAR singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 AMARsingh CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-033-001/68
(GAJNI) 		1714002033NRG24251020230347765 25/10/2023 hiramani 1714002033WL018346 hiramani 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 hiramani CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-033-001/7
(GAJNI) 		1714002033NRG24251020230347766 25/10/2023 pappi 1714002033WL018346 pappi 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 pappi CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-033-001/76
(GAJNI) 		1714002033NRG24251020230347768 25/10/2023 nankunbai 1714002033WL018346 nankunbai 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 nankunbai CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-033-001/76
(GAJNI) 		1714002033NRG24251020230347767 25/10/2023 tirath 1714002033WL018346 tirath 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 tirath CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-033-001/78
(GAJNI) 		1714002033NRG24251020230347769 25/10/2023 gata singh 1714002033WL018346 gata singh 00089 CBIN0282021 640 640 Processed 09/11/2023 290148009 gatasingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-033-001/83
(GAJNI) 		1714002033NRG24251020230347770 25/10/2023 gedabai 1714002033WL018346 gedabai 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 gedabai CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-033-001/83
(GAJNI) 		1714002033NRG24251020230347771 25/10/2023 MAHABIR 1714002033WL018346 MAHABIR 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 MAHABIR CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-033-001/88
(GAJNI) 		1714002033NRG24251020230347772 25/10/2023 man singh 1714002033WL018346 man singh 00089 CBIN0282021 960 960 Processed 10/11/2023 290148009 mansingh STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-033-001/9
(GAJNI) 		1714002033NRG24251020230347774 25/10/2023 PUNIYA BAI 1714002033WL018346 PUNIYA BAI 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 PUNIYABAI CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-033-001/9
(GAJNI) 		1714002033NRG24251020230347773 25/10/2023 SURESH MAURYA 1714002033WL018346 SURESH MAURYA 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 SURESHMAURYA CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-033-001/94
(GAJNI) 		1714002033NRG24251020230347775 25/10/2023 CHANDRABATI 1714002033WL018346 CHANDRABATI 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 CHANDRABATI CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002033NRG24251020230347776 25/10/2023 parvati 1714002033WL018346 parvati 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 parvati CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-033-001/97
(GAJNI) 		1714002033NRG24251020230347777 25/10/2023 hemraj 1714002033WL018346 hemraj 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 hemraj CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-033-002/101
(GAJNI) 		1714002033NRG24251020230347778 25/10/2023 RAJBATI SINGH 1714002033WL018346 RAJBATI SINGH 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-033-002/102
(GAJNI) 		1714002033NRG24251020230347779 25/10/2023 munni 1714002033WL018346 munni 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 munni CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-033-002/102
(GAJNI) 		1714002033NRG24251020230347780 25/10/2023 santosh singh 1714002033WL018346 santosh singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 santoshsingh CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-033-002/103
(GAJNI) 		1714002033NRG24251020230347781 25/10/2023 belabai 1714002033WL018346 belabai 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 belabai CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-033-002/104
(GAJNI) 		1714002033NRG24251020230347782 25/10/2023 terasya mourya 1714002033WL018346 terasya mourya 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 terasyamourya CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG24251020230347783 25/10/2023 HEMA 1714002033WL018346 HEMA 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 HEMA CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-033-002/111
(GAJNI) 		1714002033NRG24251020230347784 25/10/2023 tejpratap singh 1714002033WL018346 tejpratap singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 tejpratapsingh FINO PAYMENTS BANK LTD(608001)
114 JAISINGHNAGAR MP-14-002-033-002/115
(GAJNI) 		1714002033NRG24251020230347785 25/10/2023 MUNIYA 1714002033WL018346 MUNIYA 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 MUNIYA CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-033-002/118
(GAJNI) 		1714002033NRG24251020230347786 25/10/2023 santu 1714002033WL018346 santu 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 santu CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-033-002/123
(GAJNI) 		1714002033NRG24251020230347788 25/10/2023 bhagwanti 1714002033WL018346 bhagwanti 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAISINGHNAGAR MP-14-002-033-002/127
(GAJNI) 		1714002033NRG24251020230347789 25/10/2023 kemli 1714002033WL018346 kemli 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 kemli CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-033-002/128
(GAJNI) 		1714002033NRG24251020230347790 25/10/2023 chetan 1714002033WL018346 chetan 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 chetan CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-033-002/13-A
(GAJNI) 		1714002033NRG24251020230347792 25/10/2023 pratibha maurya 1714002033WL018346 pratibha maurya 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 pratibhamaurya CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG24251020230347793 25/10/2023 RAMA MOURYA 1714002033WL018346 RAMA MOURYA 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 RAMAMOURYA CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-033-002/130
(GAJNI) 		1714002033NRG24251020230347794 25/10/2023 SHANTI 1714002033WL018346 SHANTI 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 SHANTI CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-033-002/132
(GAJNI) 		1714002033NRG24251020230347795 25/10/2023 devendra 1714002033WL018346 devendra 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 devendra CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-033-002/44
(GAJNI) 		1714002033NRG24251020230347796 25/10/2023 ARJUN 1714002033WL018346 ARJUN 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 ARJUN CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-033-002/5
(GAJNI) 		1714002033NRG24251020230347797 25/10/2023 subhadra 1714002033WL018346 subhadra 00089 CBIN0282021 800 800 Processed 09/11/2023 290148009 subhadra CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-033-002/55
(GAJNI) 		1714002033NRG24251020230347799 25/10/2023 HANUMAN SINGH 1714002033WL018346 HANUMAN SINGH 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-033-002/55
(GAJNI) 		1714002033NRG24251020230347798 25/10/2023 rambai 1714002033WL018346 rambai 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 rambai CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-033-002/56
(GAJNI) 		1714002033NRG24251020230347800 25/10/2023 dharmdas 1714002033WL018346 dharmdas 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 dharmdas CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-033-002/6
(GAJNI) 		1714002033NRG24251020230347801 25/10/2023 KAMALBHAN 1714002033WL018346 KAMALBHAN 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 KAMALBHAN CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-033-002/63
(GAJNI) 		1714002033NRG24251020230347802 25/10/2023 Dharmadra singh 1714002033WL018346 Dharmadra singh 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 Dharmadrasingh CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-033-002/73
(GAJNI) 		1714002033NRG24251020230347803 25/10/2023 sital 1714002033WL018346 sital 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 sital CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-033-002/76
(GAJNI) 		1714002033NRG24251020230347804 25/10/2023 GORELAL 1714002033WL018346 GORELAL 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 GORELAL CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-033-002/85
(GAJNI) 		1714002033NRG24251020230347805 25/10/2023 anil 1714002033WL018346 anil 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 anil CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-033-002/88
(GAJNI) 		1714002033NRG24251020230347806 25/10/2023 rajni 1714002033WL018346 rajni 00089 CBIN0282021 960 960 Processed 09/11/2023 290148009 rajni CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-042-002/15
(JAGDA) 		1714002042NRG24251020230348896 25/10/2023 ANIL 1714002042WL018400 ANIL 00089 CBIN0282021 1 1 Processed 09/11/2023 290148009 ANIL CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-042-002/79
(JAGDA) 		1714002042NRG24251020230348898 25/10/2023 babbu 1714002042WL018400 babbu 00089 CBIN0282021 1 1 Processed 10/11/2023 290148009 babbu STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-042-002/79
(JAGDA) 		1714002042NRG24251020230348897 25/10/2023 raju 1714002042WL018400 raju 00089 CBIN0282021 1 1 Processed 09/11/2023 290148009 raju CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-045-001/163
(JHARA) 		1714002045NRG24251020230350439 25/10/2023 PREMLAL 1714002045WL018442 PREMLAL 00089 CBIN0282021 1326 1326 Processed 09/11/2023 290148009 PREMLAL CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-045-001/79
(JHARA) 		1714002045NRG24251020230350440 25/10/2023 manbati 1714002045WL018442 manbati 00089 CBIN0282021 1326 1326 Processed 09/11/2023 290148009 manbati CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-045-002/76
(JHARA) 		1714002045NRG24251020230350441 25/10/2023 bharat 1714002045WL018442 bharat 00089 CBIN0282021 1326 1326 Processed 09/11/2023 290148009 bharat CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-045-004/16
(JHARA) 		1714002045NRG24251020230350443 25/10/2023 RAMKHELAWAN SINGH 1714002045WL018442 RAMKHELAWAN SINGH 00089 CBIN0282021 1326 1326 Processed 09/11/2023 290148009 RAMKHELAWANSINGH CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24251020230350169 25/10/2023 meera raidas 1714002WL018430 meera raidas 00089 CBIN0282021 400 400 Processed 09/11/2023 290148009 meeraraidas CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-055-001/123-B
(KUDRI (3)) 		1714002000NRG24251020230350170 25/10/2023 subhash sen 1714002WL018430 subhash sen 00089 CBIN0282021 1200 1200 Processed 09/11/2023 290148009 subhashsen CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002000NRG24251020230350172 25/10/2023 babli bai raidas 1714002WL018430 babli bai raidas 00089 CBIN0282021 1200 1200 Processed 09/11/2023 290148009 bablibairaidas CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-055-001/137
(KUDRI (3)) 		1714002000NRG24251020230350180 25/10/2023 parechh 1714002WL018430 parechh 00089 CBIN0282021 1200 1200 Processed 09/11/2023 290148009 parechh CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24251020230350205 25/10/2023 kalavati raidas 1714002WL018430 kalavati raidas 00089 CBIN0282021 800 800 Processed 09/11/2023 290148009 kalavatiraidas CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-055-001/272-A
(KUDRI (3)) 		1714002000NRG24251020230350212 25/10/2023 malti 1714002WL018430 malti 00089 CBIN0282021 1000 1000 Processed 09/11/2023 290148009 malti CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-055-001/288-A
(KUDRI (3)) 		1714002000NRG24251020230350219 25/10/2023 yashoda varman 1714002WL018430 yashoda varman 00089 CBIN0282021 1200 1200 Processed 09/11/2023 290148009 yashodavarman CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24251020230350229 25/10/2023 yohwati raidas 1714002WL018430 yohwati raidas 00089 CBIN0282021 1000 1000 Processed 09/11/2023 290148009 yohwatiraidas CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002000NRG24251020230350231 25/10/2023 chandravati 1714002WL018430 chandravati 00089 CBIN0282021 1200 1200 Processed 09/11/2023 290148009 chandravati CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002000NRG24251020230350236 25/10/2023 bahadur ahirwar 1714002WL018430 bahadur ahirwar 00089 CBIN0282021 1200 1200 Processed 09/11/2023 290148009 bahadurahirwar CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-055-001/349-B
(KUDRI (3)) 		1714002000NRG24251020230350238 25/10/2023 aasha charmkar 1714002WL018430 aasha charmkar 00089 CBIN0282021 1000 1000 Processed 09/11/2023 290148009 aashacharmkar CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-055-001/365
(KUDRI (3)) 		1714002000NRG24251020230350243 25/10/2023 kusum bai 1714002WL018430 kusum bai 00089 CBIN0282021 1000 1000 Processed 09/11/2023 290148009 kusumbai CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24251020230350258 25/10/2023 savita raidas 1714002WL018430 savita raidas 00089 CBIN0282021 200 200 Processed 09/11/2023 290148009 savitaraidas CENTRAL BANK OF INDIA(607115)
SubTotal 125857 125857
154 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24251020230348343 25/10/2023 lalla yadav 1714002015WL018372 lalla yadav 00089 CBIN0282690 880 880 Processed 09/11/2023 290148009 lallayadav CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24251020230348342 25/10/2023 nilesh yadav 1714002015WL018372 nilesh yadav 00089 CBIN0282690 880 880 Processed 09/11/2023 290148009 nileshyadav CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-015-002/105
(BHARRI) 		1714002015NRG24251020230348344 25/10/2023 urmila bai 1714002015WL018372 urmila bai 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 urmilabai CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-015-002/105
(BHARRI) 		1714002015NRG24251020230348345 25/10/2023 VIMLA SINGH 1714002015WL018372 VIMLA SINGH 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 VIMLASINGH CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24251020230348347 25/10/2023 POONAM SINGH 1714002015WL018372 POONAM SINGH 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 POONAMSINGH CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24251020230348346 25/10/2023 ram sharan singh 1714002015WL018372 ram sharan singh 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 ramsharansingh CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-015-002/121-A
(BHARRI) 		1714002015NRG24251020230348348 25/10/2023 SEEMA SINGH 1714002015WL018372 SEEMA SINGH 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 SEEMASINGH CHHATTISGARH GRAMIN BANK(607214)
161 JAISINGHNAGAR MP-14-002-015-002/132
(BHARRI) 		1714002015NRG24251020230348349 25/10/2023 LEELA BAI 1714002015WL018372 LEELA BAI 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 LEELABAI CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-015-002/137
(BHARRI) 		1714002015NRG24251020230348350 25/10/2023 HEERALAL SINGH 1714002015WL018372 HEERALAL SINGH 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 HEERALALSINGH CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-015-002/22
(BHARRI) 		1714002015NRG24251020230348351 25/10/2023 suratiya bai 1714002015WL018372 suratiya bai 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 suratiyabai CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-015-002/23-A
(BHARRI) 		1714002015NRG24251020230348352 25/10/2023 MANOJ SINGH 1714002015WL018372 MANOJ SINGH 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 MANOJSINGH CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-015-002/24-A
(BHARRI) 		1714002015NRG24251020230348353 25/10/2023 PRADHAN SINGH 1714002015WL018372 PRADHAN SINGH 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 PRADHANSINGH CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-015-002/25
(BHARRI) 		1714002015NRG24251020230348354 25/10/2023 DALPAT SINGH 1714002015WL018372 DALPAT SINGH 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 DALPATSINGH CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-015-002/32
(BHARRI) 		1714002015NRG24251020230348355 25/10/2023 shyam bai 1714002015WL018372 shyam bai 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 shyambai CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-015-002/33-A
(BHARRI) 		1714002015NRG24251020230348356 25/10/2023 KAILASH SINGH 1714002015WL018372 KAILASH SINGH 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-015-002/33-A
(BHARRI) 		1714002015NRG24251020230348357 25/10/2023 MEENA SINGH 1714002015WL018372 MEENA SINGH 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 MEENASINGH CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-015-002/35
(BHARRI) 		1714002015NRG24251020230348359 25/10/2023 meera bai 1714002015WL018372 meera bai 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 meerabai CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-015-002/35
(BHARRI) 		1714002015NRG24251020230348358 25/10/2023 rajesh singh 1714002015WL018372 rajesh singh 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 rajeshsingh CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24251020230348362 25/10/2023 chandrabhan 1714002015WL018372 chandrabhan 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 chandrabhan CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24251020230348363 25/10/2023 meera 1714002015WL018372 meera 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 meera CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-015-002/43
(BHARRI) 		1714002015NRG24251020230348364 25/10/2023 sukhmantee 1714002015WL018372 sukhmantee 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 sukhmantee CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-015-002/53
(BHARRI) 		1714002015NRG24251020230348366 25/10/2023 Parwati singh gond 1714002015WL018372 Parwati singh gond 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 Parwatisinghgond CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-015-002/54
(BHARRI) 		1714002015NRG24251020230348367 25/10/2023 KUSUM 1714002015WL018372 KUSUM 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 KUSUM CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-015-002/55
(BHARRI) 		1714002015NRG24251020230348368 25/10/2023 sakuntala bai 1714002015WL018372 sakuntala bai 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 sakuntalabai CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-015-002/58
(BHARRI) 		1714002015NRG24251020230348369 25/10/2023 ramcharan gond 1714002015WL018372 ramcharan gond 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 ramcharangond CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-015-002/59
(BHARRI) 		1714002015NRG24251020230348370 25/10/2023 CHARKI SINGH 1714002015WL018372 CHARKI SINGH 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 CHARKISINGH CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-015-002/62
(BHARRI) 		1714002015NRG24251020230348371 25/10/2023 sulochana 1714002015WL018372 sulochana 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 sulochana CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-015-002/66
(BHARRI) 		1714002015NRG24251020230348372 25/10/2023 parmila 1714002015WL018372 parmila 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 parmila CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-015-002/67
(BHARRI) 		1714002015NRG24251020230348373 25/10/2023 SUKHMANTI 1714002015WL018372 SUKHMANTI 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 SUKHMANTI CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24251020230348375 25/10/2023 balmik 1714002015WL018372 balmik 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 balmik CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24251020230348376 25/10/2023 MALTI SINGH 1714002015WL018372 MALTI SINGH 00089 CBIN0282690 880 880 Processed 09/11/2023 290148009 MALTISINGH CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24251020230348374 25/10/2023 mathura singh 1714002015WL018372 mathura singh 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 mathurasingh CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-015-002/74
(BHARRI) 		1714002015NRG24251020230348377 25/10/2023 chandrawati 1714002015WL018372 chandrawati 00089 CBIN0282690 1320 1320 Processed 09/11/2023 290148009 chandrawati CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-015-002/82
(BHARRI) 		1714002015NRG24251020230348378 25/10/2023 asha bai 1714002015WL018372 asha bai 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 ashabai CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-015-002/92
(BHARRI) 		1714002015NRG24251020230348379 25/10/2023 urmila 1714002015WL018372 urmila 00089 CBIN0282690 1100 1100 Processed 09/11/2023 290148009 urmila CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-022-001/1
(CHHAPRATOLA) 		1714002022NRG24251020230348150 25/10/2023 RAMRATI 1714002022WL018366 RAMRATI 00089 CBIN0282690 630 630 Processed 09/11/2023 290148009 RAMRATI CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-022-001/105
(CHHAPRATOLA) 		1714002022NRG24251020230348152 25/10/2023 ramkali 1714002022WL018366 ramkali 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 ramkali CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-022-001/105
(CHHAPRATOLA) 		1714002022NRG24251020230348151 25/10/2023 suresh 1714002022WL018366 suresh 00089 CBIN0282690 1050 1050 Processed 09/11/2023 290148009 suresh CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-022-001/106
(CHHAPRATOLA) 		1714002022NRG24251020230348154 25/10/2023 Rajendra 1714002022WL018366 Rajendra 00089 CBIN0282690 840 840 Processed 09/11/2023 290148009 Rajendra CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-022-001/106
(CHHAPRATOLA) 		1714002022NRG24251020230348153 25/10/2023 ramkali 1714002022WL018366 ramkali 00089 CBIN0282690 840 840 Processed 09/11/2023 290148009 ramkali CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-022-001/114
(CHHAPRATOLA) 		1714002022NRG24251020230348155 25/10/2023 MANGALIYA 1714002022WL018366 MANGALIYA 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 MANGALIYA CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-022-001/115
(CHHAPRATOLA) 		1714002022NRG24251020230348156 25/10/2023 babulal 1714002022WL018366 babulal 00089 CBIN0282690 1050 1050 Processed 09/11/2023 290148009 babulal CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-022-001/123
(CHHAPRATOLA) 		1714002022NRG24251020230348157 25/10/2023 geda 1714002022WL018366 geda 00089 CBIN0282690 840 840 Processed 09/11/2023 290148009 geda CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24251020230348159 25/10/2023 KAUSHILYA 1714002022WL018366 KAUSHILYA 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 KAUSHILYA CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24251020230348158 25/10/2023 rajmani 1714002022WL018366 rajmani 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 rajmani CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-022-001/143
(CHHAPRATOLA) 		1714002022NRG24251020230348160 25/10/2023 kreshna 1714002022WL018366 kreshna 00089 CBIN0282690 840 840 Processed 09/11/2023 290148009 kreshna CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-022-001/143
(CHHAPRATOLA) 		1714002022NRG24251020230348161 25/10/2023 Leelawati 1714002022WL018366 Leelawati 00089 CBIN0282690 1050 1050 Processed 09/11/2023 290148009 Leelawati CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-022-001/154
(CHHAPRATOLA) 		1714002022NRG24251020230348162 25/10/2023 gulab 1714002022WL018366 gulab 00089 CBIN0282690 1050 1050 Processed 09/11/2023 290148009 gulab CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-022-001/154
(CHHAPRATOLA) 		1714002022NRG24251020230348163 25/10/2023 kamali 1714002022WL018366 kamali 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 kamali CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-022-001/160
(CHHAPRATOLA) 		1714002022NRG24251020230348164 25/10/2023 chintaman 1714002022WL018366 chintaman 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 chintaman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
204 JAISINGHNAGAR MP-14-002-022-001/160
(CHHAPRATOLA) 		1714002022NRG24251020230348165 25/10/2023 syamkali 1714002022WL018366 syamkali 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 syamkali CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-022-001/168
(CHHAPRATOLA) 		1714002022NRG24251020230348166 25/10/2023 hetram 1714002022WL018366 hetram 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 hetram CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-022-001/169
(CHHAPRATOLA) 		1714002022NRG24251020230348168 25/10/2023 BHAGWANIYA 1714002022WL018366 BHAGWANIYA 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-022-001/169
(CHHAPRATOLA) 		1714002022NRG24251020230348167 25/10/2023 LALBAHADUR 1714002022WL018366 LALBAHADUR 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 LALBAHADUR CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-022-001/170
(CHHAPRATOLA) 		1714002022NRG24251020230348169 25/10/2023 BIMLA 1714002022WL018366 BIMLA 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 BIMLA CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24251020230348170 25/10/2023 URMILA 1714002022WL018366 URMILA 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 URMILA CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-022-001/180
(CHHAPRATOLA) 		1714002022NRG24251020230348171 25/10/2023 sushila 1714002022WL018366 sushila 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 sushila CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-022-001/200
(CHHAPRATOLA) 		1714002022NRG24251020230348172 25/10/2023 Rakesh kumar jogi 1714002022WL018366 Rakesh kumar jogi 00089 CBIN0282690 630 630 Processed 09/11/2023 290148009 Rakeshkumarjogi CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-022-001/203
(CHHAPRATOLA) 		1714002022NRG24251020230348173 25/10/2023 asha 1714002022WL018366 asha 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 asha CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24251020230348174 25/10/2023 Subhash Lal Raidas 1714002022WL018366 Subhash Lal Raidas 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 SubhashLalRaidas CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24251020230348177 25/10/2023 Awdhesh 1714002022WL018366 Awdhesh 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 Awdhesh CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24251020230348175 25/10/2023 daduni 1714002022WL018366 daduni 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 daduni CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24251020230348176 25/10/2023 dharmanti 1714002022WL018366 dharmanti 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 dharmanti CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24251020230348178 25/10/2023 radha 1714002022WL018366 radha 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 radha CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-022-001/223
(CHHAPRATOLA) 		1714002022NRG24251020230348179 25/10/2023 shambati 1714002022WL018366 shambati 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 shambati CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-022-001/235
(CHHAPRATOLA) 		1714002022NRG24251020230348180 25/10/2023 manoj 1714002022WL018366 manoj 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 manoj CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-022-001/236-A
(CHHAPRATOLA) 		1714002022NRG24251020230348181 25/10/2023 man singh 1714002022WL018366 man singh 00089 CBIN0282690 840 840 Processed 09/11/2023 290148009 mansingh CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-022-001/240
(CHHAPRATOLA) 		1714002022NRG24251020230348182 25/10/2023 lilabati 1714002022WL018366 lilabati 00089 CBIN0282690 1260 1260 Processed 10/11/2023 290148009 lilabati STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-022-001/250
(CHHAPRATOLA) 		1714002022NRG24251020230348183 25/10/2023 heera 1714002022WL018366 heera 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 heera BANK OF BARODA(606985)
223 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG24251020230348184 25/10/2023 BHAGAWANTI 1714002022WL018366 BHAGAWANTI 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 BHAGAWANTI CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24251020230348185 25/10/2023 Pawan kumar 1714002022WL018366 Pawan kumar 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 Pawankumar CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-022-001/48
(CHHAPRATOLA) 		1714002022NRG24251020230348186 25/10/2023 Kamlesh 1714002022WL018366 Kamlesh 00089 CBIN0282690 840 840 Processed 09/11/2023 290148009 Kamlesh CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-022-001/48-A
(CHHAPRATOLA) 		1714002022NRG24251020230348187 25/10/2023 Rakesh Raidas 1714002022WL018366 Rakesh Raidas 00089 CBIN0282690 840 840 Processed 09/11/2023 290148009 RakeshRaidas CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-022-001/60
(CHHAPRATOLA) 		1714002022NRG24251020230348188 25/10/2023 ramkali 1714002022WL018366 ramkali 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 ramkali CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-022-001/60-A
(CHHAPRATOLA) 		1714002022NRG24251020230348189 25/10/2023 Relay jogi 1714002022WL018366 Relay jogi 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 Relayjogi CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-022-001/70
(CHHAPRATOLA) 		1714002022NRG24251020230348190 25/10/2023 Leelavati 1714002022WL018366 Leelavati 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 Leelavati CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-022-001/71
(CHHAPRATOLA) 		1714002022NRG24251020230348191 25/10/2023 RADHIYA 1714002022WL018366 RADHIYA 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 RADHIYA CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-022-001/85
(CHHAPRATOLA) 		1714002022NRG24251020230348192 25/10/2023 ramvati 1714002022WL018366 ramvati 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 ramvati CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-022-001/9
(CHHAPRATOLA) 		1714002022NRG24251020230348193 25/10/2023 mithailal 1714002022WL018366 mithailal 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 mithailal CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-022-001/98
(CHHAPRATOLA) 		1714002022NRG24251020230348195 25/10/2023 Kamlesh 1714002022WL018366 Kamlesh 00089 CBIN0282690 1050 1050 Processed 09/11/2023 290148009 Kamlesh CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-022-001/98
(CHHAPRATOLA) 		1714002022NRG24251020230348194 25/10/2023 urmila 1714002022WL018366 urmila 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 urmila CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24251020230348196 25/10/2023 Neeraj Singh 1714002022WL018366 Neeraj Singh 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24251020230348197 25/10/2023 Mukesh Singh 1714002022WL018366 Mukesh Singh 00089 CBIN0282690 1260 1260 Processed 09/11/2023 290148009 MukeshSingh CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-027-001/122-A
(DARAIN) 		1714002000NRG24251020230350264 25/10/2023 lalita 1714002WL018431 lalita 00089 CBIN0282690 800 800 Processed 09/11/2023 290148009 lalita CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-027-001/122-B
(DARAIN) 		1714002000NRG24251020230350265 25/10/2023 chandrika 1714002WL018431 chandrika 00089 CBIN0282690 200 200 Processed 09/11/2023 290148009 chandrika CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002000NRG24251020230350267 25/10/2023 kusumbai 1714002WL018431 kusumbai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 kusumbai CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002000NRG24251020230350266 25/10/2023 mahipat 1714002WL018431 mahipat 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 mahipat CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002000NRG24251020230350268 25/10/2023 daduram 1714002WL018431 daduram 00089 CBIN0282690 600 600 Processed 09/11/2023 290148009 daduram CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002000NRG24251020230350269 25/10/2023 urmila 1714002WL018431 urmila 00089 CBIN0282690 600 600 Processed 09/11/2023 290148009 urmila CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002000NRG24251020230350270 25/10/2023 chandravati 1714002WL018431 chandravati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 chandravati CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002000NRG24251020230350271 25/10/2023 RAMDAYAL 1714002WL018431 RAMDAYAL 00089 CBIN0282690 600 600 Processed 09/11/2023 290148009 RAMDAYAL CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-027-001/140-A
(DARAIN) 		1714002000NRG24251020230350272 25/10/2023 mamta 1714002WL018431 mamta 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 mamta CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-027-001/141
(DARAIN) 		1714002000NRG24251020230350273 25/10/2023 ramvati 1714002WL018431 ramvati 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 ramvati CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-027-001/159
(DARAIN) 		1714002000NRG24251020230350274 25/10/2023 BABE 1714002WL018431 BABE 00089 CBIN0282690 600 600 Processed 09/11/2023 290148009 BABE CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-027-001/163
(DARAIN) 		1714002000NRG24251020230350275 25/10/2023 rajesh 1714002WL018431 rajesh 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 rajesh CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-027-001/204-A
(DARAIN) 		1714002000NRG24251020230350276 25/10/2023 anjana 1714002WL018431 anjana 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 anjana CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-027-001/21
(DARAIN) 		1714002000NRG24251020230350277 25/10/2023 lalman 1714002WL018431 lalman 00089 CBIN0282690 800 800 Processed 09/11/2023 290148009 lalman CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-027-001/210
(DARAIN) 		1714002000NRG24251020230350278 25/10/2023 kaosal 1714002WL018431 kaosal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 kaosal CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002000NRG24251020230350279 25/10/2023 sangeeta 1714002WL018431 sangeeta 00089 CBIN0282690 800 800 Processed 09/11/2023 290148009 sangeeta CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-027-001/214-A
(DARAIN) 		1714002000NRG24251020230350280 25/10/2023 shushma 1714002WL018431 shushma 00089 CBIN0282690 600 600 Processed 09/11/2023 290148009 shushma CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-027-001/227
(DARAIN) 		1714002000NRG24251020230350281 25/10/2023 vishnu pratap singh 1714002WL018431 vishnu pratap singh 00089 CBIN0282690 1200 1200 Processed 10/11/2023 290148009 vishnupratapsingh STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG24251020230350282 25/10/2023 RAMBAI 1714002WL018431 RAMBAI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 RAMBAI CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-027-001/288-A
(DARAIN) 		1714002000NRG24251020230350284 25/10/2023 ramprasad 1714002WL018431 ramprasad 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 ramprasad CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-027-001/310-A
(DARAIN) 		1714002000NRG24251020230350285 25/10/2023 balram 1714002WL018431 balram 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 balram CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-027-001/49
(DARAIN) 		1714002000NRG24251020230350286 25/10/2023 SHANTI 1714002WL018431 SHANTI 00089 CBIN0282690 600 600 Processed 09/11/2023 290148009 SHANTI CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-027-001/73
(DARAIN) 		1714002000NRG24251020230350287 25/10/2023 geeta 1714002WL018431 geeta 00089 CBIN0282690 800 800 Processed 09/11/2023 290148009 geeta CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-027-001/84
(DARAIN) 		1714002000NRG24251020230350288 25/10/2023 chandrakala 1714002WL018431 chandrakala 00089 CBIN0282690 400 400 Processed 09/11/2023 290148009 chandrakala CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-027-001/85
(DARAIN) 		1714002000NRG24251020230350289 25/10/2023 chanda 1714002WL018431 chanda 00089 CBIN0282690 400 400 Processed 09/11/2023 290148009 chanda CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-027-001/86
(DARAIN) 		1714002000NRG24251020230350290 25/10/2023 besahulal 1714002WL018431 besahulal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 besahulal CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-027-001/86
(DARAIN) 		1714002000NRG24251020230350291 25/10/2023 gedlal 1714002WL018431 gedlal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 gedlal CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002000NRG24251020230350292 25/10/2023 Loknath singh 1714002WL018431 Loknath singh 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 Loknathsingh CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-042-001/86-A
(JAGDA) 		1714002042NRG24251020230348891 25/10/2023 Gudiya Yadav 1714002042WL018400 Gudiya Yadav 00089 CBIN0282690 1170 1170 Processed 10/11/2023 290148009 GudiyaYadav STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-055-001/107
(KUDRI (3)) 		1714002000NRG24251020230350164 25/10/2023 phukki raidas 1714002WL018430 phukki raidas 00089 CBIN0282690 600 600 Processed 09/11/2023 290148009 phukkiraidas CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002000NRG24251020230350165 25/10/2023 SAVITA raidas 1714002WL018430 SAVITA raidas 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 SAVITAraidas CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24251020230350166 25/10/2023 gomti 1714002WL018430 gomti 00089 CBIN0282690 400 400 Processed 09/11/2023 290148009 gomti CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-055-001/116
(KUDRI (3)) 		1714002000NRG24251020230350167 25/10/2023 prembai 1714002WL018430 prembai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 prembai CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-055-001/128
(KUDRI (3)) 		1714002000NRG24251020230350171 25/10/2023 DAULI 1714002WL018430 DAULI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 DAULI CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-055-001/133
(KUDRI (3)) 		1714002000NRG24251020230350174 25/10/2023 sunita 1714002WL018430 sunita 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 sunita CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG24251020230350175 25/10/2023 Sharda raidas 1714002WL018430 Sharda raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 Shardaraidas CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG24251020230350176 25/10/2023 SUBHADRA 1714002WL018430 SUBHADRA 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 SUBHADRA CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-055-001/135
(KUDRI (3)) 		1714002000NRG24251020230350179 25/10/2023 PANKHI BAI 1714002WL018430 PANKHI BAI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 PANKHIBAI CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-055-001/138
(KUDRI (3)) 		1714002000NRG24251020230350181 25/10/2023 manoj 1714002WL018430 manoj 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 manoj CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-055-001/139
(KUDRI (3)) 		1714002000NRG24251020230350182 25/10/2023 boby raidas 1714002WL018430 boby raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 bobyraidas CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002000NRG24251020230350183 25/10/2023 seetasharan 1714002WL018430 seetasharan 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 seetasharan CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002000NRG24251020230350184 25/10/2023 shyamvati 1714002WL018430 shyamvati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002000NRG24251020230350185 25/10/2023 Leela raidas 1714002WL018430 Leela raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 Leelaraidas CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-055-001/157-A
(KUDRI (3)) 		1714002000NRG24251020230350186 25/10/2023 geeta raidas 1714002WL018430 geeta raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 geetaraidas CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-055-001/158
(KUDRI (3)) 		1714002000NRG24251020230350187 25/10/2023 amretlal raidas 1714002WL018430 amretlal raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 amretlalraidas CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24251020230350189 25/10/2023 pooran raidas 1714002WL018430 pooran raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 pooranraidas CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24251020230350188 25/10/2023 ramraj raidas 1714002WL018430 ramraj raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 ramrajraidas CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24251020230350190 25/10/2023 kusum bai 1714002WL018430 kusum bai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 kusumbai CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002000NRG24251020230350191 25/10/2023 ramkali 1714002WL018430 ramkali 00089 CBIN0282690 600 600 Processed 09/11/2023 290148009 ramkali CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002000NRG24251020230350193 25/10/2023 brejlal 1714002WL018430 brejlal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 brejlal CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002000NRG24251020230350192 25/10/2023 MANTUR BAI 1714002WL018430 MANTUR BAI 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 MANTURBAI CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002000NRG24251020230350195 25/10/2023 urmila 1714002WL018430 urmila 00089 CBIN0282690 800 800 Processed 09/11/2023 290148009 urmila CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24251020230350196 25/10/2023 shantibai 1714002WL018430 shantibai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 shantibai CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24251020230350198 25/10/2023 geeta bai 1714002WL018430 geeta bai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 geetabai CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24251020230350197 25/10/2023 phodiya raidas 1714002WL018430 phodiya raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 phodiyaraidas CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24251020230350200 25/10/2023 BELASHIYA 1714002WL018430 BELASHIYA 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 BELASHIYA CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24251020230350199 25/10/2023 RAMKHELAWAN 1714002WL018430 RAMKHELAWAN 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24251020230350201 25/10/2023 rita 1714002WL018430 rita 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 rita CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002000NRG24251020230350202 25/10/2023 AMIRTI 1714002WL018430 AMIRTI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 AMIRTI CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-055-001/234
(KUDRI (3)) 		1714002000NRG24251020230350203 25/10/2023 NANDLAL 1714002WL018430 NANDLAL 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 NANDLAL CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24251020230350204 25/10/2023 bhuvneshwar 1714002WL018430 bhuvneshwar 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 bhuvneshwar CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002000NRG24251020230350206 25/10/2023 RAMKHELAWAN 1714002WL018430 RAMKHELAWAN 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24251020230350208 25/10/2023 gullu 1714002WL018430 gullu 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 gullu CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-055-001/270
(KUDRI (3)) 		1714002000NRG24251020230350210 25/10/2023 JAMUNA raidas 1714002WL018430 JAMUNA raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 JAMUNAraidas CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-055-001/272
(KUDRI (3)) 		1714002000NRG24251020230350211 25/10/2023 jalebiyabai 1714002WL018430 jalebiyabai 00089 CBIN0282690 800 800 Processed 09/11/2023 290148009 jalebiyabai CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24251020230350214 25/10/2023 gorelal 1714002WL018430 gorelal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 gorelal CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24251020230350213 25/10/2023 gorelal raidas 1714002WL018430 gorelal raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 gorelalraidas CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24251020230350215 25/10/2023 Gudiya raidas 1714002WL018430 Gudiya raidas 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 Gudiyaraidas CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24251020230350216 25/10/2023 kudua raidas 1714002WL018430 kudua raidas 00089 CBIN0282690 600 600 Processed 09/11/2023 290148009 kuduaraidas CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24251020230350217 25/10/2023 budhsen 1714002WL018430 budhsen 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 budhsen CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002000NRG24251020230350218 25/10/2023 boby raidas 1714002WL018430 boby raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 bobyraidas CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24251020230350220 25/10/2023 ramvati 1714002WL018430 ramvati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 ramvati CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-055-001/297
(KUDRI (3)) 		1714002000NRG24251020230350222 25/10/2023 rambahor raidas 1714002WL018430 rambahor raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 rambahorraidas CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-055-001/297
(KUDRI (3)) 		1714002000NRG24251020230350221 25/10/2023 sakuntla raidas 1714002WL018430 sakuntla raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 sakuntlaraidas CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-055-001/298
(KUDRI (3)) 		1714002000NRG24251020230350223 25/10/2023 kaushilya 1714002WL018430 kaushilya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 kaushilya CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-055-001/300
(KUDRI (3)) 		1714002000NRG24251020230350224 25/10/2023 KALI ahirwar 1714002WL018430 KALI ahirwar 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 KALIahirwar CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24251020230350225 25/10/2023 Neman 1714002WL018430 Neman 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 Neman CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24251020230350226 25/10/2023 susheela 1714002WL018430 susheela 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 susheela CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-055-001/303-A
(KUDRI (3)) 		1714002000NRG24251020230350227 25/10/2023 balbhadra raidas 1714002WL018430 balbhadra raidas 00089 CBIN0282690 600 600 Processed 09/11/2023 290148009 balbhadraraidas CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24251020230350228 25/10/2023 beliya raidas 1714002WL018430 beliya raidas 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 beliyaraidas CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24251020230350230 25/10/2023 shivprasad 1714002WL018430 shivprasad 00089 CBIN0282690 800 800 Processed 09/11/2023 290148009 shivprasad CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002000NRG24251020230350232 25/10/2023 shyam bai 1714002WL018430 shyam bai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 shyambai CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24251020230350233 25/10/2023 AMIRTI 1714002WL018430 AMIRTI 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 AMIRTI CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002000NRG24251020230350234 25/10/2023 savita raidas 1714002WL018430 savita raidas 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 savitaraidas CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-055-001/337
(KUDRI (3)) 		1714002000NRG24251020230350235 25/10/2023 kesari 1714002WL018430 kesari 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 kesari CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002000NRG24251020230350237 25/10/2023 lushan raidad 1714002WL018430 lushan raidad 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAISINGHNAGAR MP-14-002-055-001/351
(KUDRI (3)) 		1714002000NRG24251020230350239 25/10/2023 RAJKUMAR 1714002WL018430 RAJKUMAR 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 RAJKUMAR CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-055-001/352
(KUDRI (3)) 		1714002000NRG24251020230350240 25/10/2023 SHITLA PRASAD raidas 1714002WL018430 SHITLA PRASAD raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 SHITLAPRASADraidas CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002000NRG24251020230350241 25/10/2023 chaorasiya 1714002WL018430 chaorasiya 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 chaorasiya CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-055-001/363
(KUDRI (3)) 		1714002000NRG24251020230350242 25/10/2023 Sakunrala Raidas 1714002WL018430 Sakunrala Raidas 00089 CBIN0282690 1000 1000 Processed 10/11/2023 290148009 SakunralaRaidas INDUSIND BANK(607189)
327 JAISINGHNAGAR MP-14-002-055-001/370
(KUDRI (3)) 		1714002000NRG24251020230350244 25/10/2023 maya raidas 1714002WL018430 maya raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 mayaraidas CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-055-001/372
(KUDRI (3)) 		1714002000NRG24251020230350245 25/10/2023 chanda 1714002WL018430 chanda 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 chanda CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24251020230350246 25/10/2023 sakuntala 1714002WL018430 sakuntala 00089 CBIN0282690 800 800 Processed 09/11/2023 290148009 sakuntala CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24251020230350248 25/10/2023 KUSHUM 1714002WL018430 KUSHUM 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 KUSHUM CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24251020230350247 25/10/2023 TEJBALI 1714002WL018430 TEJBALI 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 TEJBALI CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002000NRG24251020230350249 25/10/2023 galgaindi raidas 1714002WL018430 galgaindi raidas 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 galgaindiraidas CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-055-001/425
(KUDRI (3)) 		1714002000NRG24251020230350250 25/10/2023 lalli bai 1714002WL018430 lalli bai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 lallibai CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24251020230350251 25/10/2023 amritlal raidas 1714002WL018430 amritlal raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 amritlalraidas CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24251020230350252 25/10/2023 mayavati raidas 1714002WL018430 mayavati raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 mayavatiraidas CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24251020230350253 25/10/2023 saroj raidas 1714002WL018430 saroj raidas 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 sarojraidas CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002000NRG24251020230350255 25/10/2023 MEENA BAI 1714002WL018430 MEENA BAI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 MEENABAI CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002000NRG24251020230350254 25/10/2023 RAMTAHAL 1714002WL018430 RAMTAHAL 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 RAMTAHAL CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002000NRG24251020230350256 25/10/2023 Bulloo 1714002WL018430 Bulloo 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 Bulloo CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002000NRG24251020230350257 25/10/2023 Duasiya 1714002WL018430 Duasiya 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 Duasiya CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24251020230350260 25/10/2023 phoolbai raidas 1714002WL018430 phoolbai raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 290148009 phoolbairaidas CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24251020230350259 25/10/2023 Sakhu raidas 1714002WL018430 Sakhu raidas 00089 CBIN0282690 1000 1000 Processed 09/11/2023 290148009 Sakhuraidas CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24251020230350263 25/10/2023 ramlali raidas 1714002WL018430 ramlali raidas 00089 CBIN0282690 800 800 Processed 09/11/2023 290148009 ramlaliraidas CENTRAL BANK OF INDIA(607115)
SubTotal 208200 208200
344 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24251020230348360 25/10/2023 NARAYAN SINGH GOND 1714002015WL018372 NARAYAN SINGH GOND 00089 CBIN0282931 1320 1320 Processed 09/11/2023 290148009 NARAYANSINGHGOND CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24251020230348361 25/10/2023 PINKI SINGH GOND 1714002015WL018372 PINKI SINGH GOND 00089 CBIN0282931 1320 1320 Processed 09/11/2023 290148009 PINKISINGHGOND CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-033-002/122
(GAJNI) 		1714002033NRG24251020230347787 25/10/2023 dinbandhu singh 1714002033WL018346 dinbandhu singh 00089 CBIN0282931 960 960 Processed 09/11/2023 290148009 dinbandhusingh CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
347 JAISINGHNAGAR MP-14-002-048-001/314
(KANADIKALA) 		1714002048NRG24231020230347013 25/10/2023 KAMLESH 1714002048WL018311 KAMLESH 00089 CBIN0283036 1547 1547 Processed 09/11/2023 290148009 KAMLESH CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-048-003/27
(KANADIKALA) 		1714002048NRG24251020230347832 25/10/2023 munni singh 1714002048WL018348 munni singh 00089 CBIN0283036 1547 1547 Processed 09/11/2023 290148009 munnisingh CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-048-003/37-A
(KANADIKALA) 		1714002048NRG24251020230347834 25/10/2023 Rani singh 1714002048WL018348 Rani singh 00089 CBIN0283036 1547 1547 Processed 09/11/2023 290148009 Ranisingh CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-049-001/1
(KANADIKHURD) 		1714002049NRG24241020230347514 25/10/2023 DHIRAJIYA 1714002049WL018333 DHIRAJIYA 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 DHIRAJIYA CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-049-001/1-A
(KANADIKHURD) 		1714002049NRG24241020230347515 25/10/2023 babulal 1714002049WL018333 babulal 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 babulal CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-049-001/1-A
(KANADIKHURD) 		1714002049NRG24241020230347516 25/10/2023 rannu 1714002049WL018333 rannu 00089 CBIN0283036 1357 1357 Processed 10/11/2023 290148009 rannu STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-049-001/126-A
(KANADIKHURD) 		1714002049NRG24251020230350495 25/10/2023 lalabai 1714002049WL018447 lalabai 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 lalabai CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-049-001/130
(KANADIKHURD) 		1714002049NRG24251020230350496 25/10/2023 TIJIYA 1714002049WL018447 TIJIYA 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 TIJIYA CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002049NRG24251020230350497 25/10/2023 bablu 1714002049WL018447 bablu 00089 CBIN0283036 408 408 Processed 10/11/2023 290148009 bablu STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-049-001/152
(KANADIKHURD) 		1714002049NRG24241020230347517 25/10/2023 DADURAM 1714002049WL018333 DADURAM 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 DADURAM CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-049-001/152
(KANADIKHURD) 		1714002049NRG24241020230347518 25/10/2023 LILAVATI 1714002049WL018333 LILAVATI 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 LILAVATI CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-049-001/179
(KANADIKHURD) 		1714002049NRG24241020230347519 25/10/2023 BUTIBAI 1714002049WL018333 BUTIBAI 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 BUTIBAI CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-049-001/179-A
(KANADIKHURD) 		1714002049NRG24241020230347520 25/10/2023 budhsen 1714002049WL018333 budhsen 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 budhsen CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-049-001/195
(KANADIKHURD) 		1714002049NRG24251020230350499 25/10/2023 RAMRAJ 1714002049WL018447 RAMRAJ 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 RAMRAJ CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002049NRG24241020230347521 25/10/2023 RAMDASH 1714002049WL018333 RAMDASH 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 RAMDASH CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002049NRG24241020230347522 25/10/2023 vijay 1714002049WL018333 vijay 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 vijay CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-049-001/216
(KANADIKHURD) 		1714002049NRG24251020230350500 25/10/2023 MUNNIBAI 1714002049WL018447 MUNNIBAI 00089 CBIN0283036 408 408 Processed 10/11/2023 290148009 MUNNIBAI STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-049-001/219
(KANADIKHURD) 		1714002049NRG24241020230347523 25/10/2023 BIHARILAL 1714002049WL018333 BIHARILAL 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 BIHARILAL CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002049NRG24251020230350504 25/10/2023 Anju Baiga 1714002049WL018447 Anju Baiga 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 AnjuBaiga CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002049NRG24251020230350503 25/10/2023 ROSHNI BAIGA 1714002049WL018447 ROSHNI BAIGA 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 ROSHNIBAIGA CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-049-001/245
(KANADIKHURD) 		1714002049NRG24251020230350505 25/10/2023 SUKHSEN 1714002049WL018447 SUKHSEN 00089 CBIN0283036 452 452 Processed 09/11/2023 290148009 SUKHSEN CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-049-001/246
(KANADIKHURD) 		1714002049NRG24251020230350506 25/10/2023 LALA BAI 1714002049WL018447 LALA BAI 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 LALABAI CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-049-001/252
(KANADIKHURD) 		1714002049NRG24241020230347525 25/10/2023 RAMDAYAL 1714002049WL018333 RAMDAYAL 00089 CBIN0283036 1357 1357 Processed 10/11/2023 290148009 RAMDAYAL STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-049-001/252
(KANADIKHURD) 		1714002049NRG24241020230347526 25/10/2023 SAAVITRI 1714002049WL018333 SAAVITRI 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 SAAVITRI CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-049-001/271
(KANADIKHURD) 		1714002049NRG24251020230350507 25/10/2023 BALDEV 1714002049WL018447 BALDEV 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 BALDEV CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-049-001/273
(KANADIKHURD) 		1714002049NRG24251020230350509 25/10/2023 BELABAI 1714002049WL018447 BELABAI 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 BELABAI CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002049NRG24251020230350511 25/10/2023 BUBBE 1714002049WL018447 BUBBE 00089 CBIN0283036 452 452 Processed 09/11/2023 290148009 BUBBE CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002049NRG24251020230350510 25/10/2023 SUNTI 1714002049WL018447 SUNTI 00089 CBIN0283036 452 452 Processed 09/11/2023 290148009 SUNTI CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-049-001/41
(KANADIKHURD) 		1714002049NRG24251020230350512 25/10/2023 RAJNATH 1714002049WL018447 RAJNATH 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 RAJNATH CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-049-001/440
(KANADIKHURD) 		1714002049NRG24241020230347528 25/10/2023 Rajkali 1714002049WL018333 Rajkali 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 Rajkali CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-049-001/48
(KANADIKHURD) 		1714002049NRG24251020230350513 25/10/2023 pannelal 1714002049WL018447 pannelal 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 pannelal CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-049-001/49
(KANADIKHURD) 		1714002049NRG24251020230350514 25/10/2023 BADAN PRASAD 1714002049WL018447 BADAN PRASAD 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 BADANPRASAD CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-049-001/50
(KANADIKHURD) 		1714002049NRG24251020230350515 25/10/2023 nanwabati 1714002049WL018447 nanwabati 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 nanwabati CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-049-001/59
(KANADIKHURD) 		1714002049NRG24251020230350493 25/10/2023 BODH RAM YADAV 1714002049WL018446 BODH RAM YADAV 00089 CBIN0283036 1357 1357 Processed 10/11/2023 290148009 BODHRAMYADAV STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-049-001/59
(KANADIKHURD) 		1714002049NRG24251020230350494 25/10/2023 MEERABAI 1714002049WL018446 MEERABAI 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 MEERABAI CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-049-001/66
(KANADIKHURD) 		1714002049NRG24241020230347529 25/10/2023 sukaran 1714002049WL018333 sukaran 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 sukaran INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAISINGHNAGAR MP-14-002-049-001/72
(KANADIKHURD) 		1714002049NRG24241020230347530 25/10/2023 gomti 1714002049WL018333 gomti 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 gomti CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002049NRG24251020230350517 25/10/2023 neetu 1714002049WL018447 neetu 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 neetu CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002049NRG24251020230350516 25/10/2023 SANTOSH 1714002049WL018447 SANTOSH 00089 CBIN0283036 408 408 Processed 09/11/2023 290148009 SANTOSH CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-049-001/99
(KANADIKHURD) 		1714002049NRG24241020230347532 25/10/2023 buddhan 1714002049WL018333 buddhan 00089 CBIN0283036 133 133 Processed 09/11/2023 290148009 buddhan CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-049-001/99
(KANADIKHURD) 		1714002049NRG24241020230347531 25/10/2023 SUKHLAL AND BUDDHAN 1714002049WL018333 SUKHLAL AND BUDDHAN 00089 CBIN0283036 1357 1357 Processed 09/11/2023 290148009 SUKHLALANDBUDDHAN CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-085-001/179
(THENGARAHA) 		1714002085NRG24241020230347619 25/10/2023 Javahar Yadav 1714002085WL018340 Javahar Yadav 00089 CBIN0283036 2800 2800 Processed 09/11/2023 290148009 JavaharYadav CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-085-001/203-B
(THENGARAHA) 		1714002085NRG24241020230347620 25/10/2023 Bankelal 1714002085WL018340 Bankelal 00089 CBIN0283036 2800 2800 Processed 09/11/2023 290148009 Bankelal CENTRAL BANK OF INDIA(607115)
SubTotal 42684 42684
390 JAISINGHNAGAR MP-14-002-031-001/80
(DHOLAR) 		1714002031NRG24251020230347986 25/10/2023 GANESH 1714002031WL018359 GANESH 00415 SBIN0005497 663 663 Processed 10/11/2023 290148009 GANESH STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-031-002/123-A
(DHOLAR) 		1714002031NRG24251020230347987 25/10/2023 MUNIM LAL 1714002031WL018359 MUNIM LAL 00415 SBIN0005497 663 663 Processed 09/11/2023 290148009 MUNIMLAL NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-031-002/36
(DHOLAR) 		1714002031NRG24251020230347988 25/10/2023 PREMLAL 1714002031WL018359 PREMLAL 00415 SBIN0005497 663 663 Processed 10/11/2023 290148009 PREMLAL STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-031-002/48
(DHOLAR) 		1714002031NRG24251020230347989 25/10/2023 Dauaa urf Budhhsen 1714002031WL018359 Dauaa urf Budhhsen 00415 SBIN0005497 663 663 Processed 10/11/2023 290148009 DauaaurfBudhhsen STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-031-002/51-A
(DHOLAR) 		1714002031NRG24251020230347990 25/10/2023 SEETASHARAN 1714002031WL018359 SEETASHARAN 00415 SBIN0005497 663 663 Processed 10/11/2023 290148009 SEETASHARAN STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-031-002/82
(DHOLAR) 		1714002031NRG24251020230347991 25/10/2023 RAMKESH 1714002031WL018359 RAMKESH 00415 SBIN0005497 663 663 Processed 10/11/2023 290148009 RAMKESH STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-033-001/108
(GAJNI) 		1714002033NRG24251020230347707 25/10/2023 kodulal singh 1714002033WL018345 kodulal singh 00415 SBIN0005497 960 960 Processed 10/11/2023 290148009 kodulalsingh STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-033-001/5
(GAJNI) 		1714002033NRG24251020230347756 25/10/2023 vikash kumar maurya 1714002033WL018346 vikash kumar maurya 00415 SBIN0005497 960 960 Processed 09/11/2023 290148009 vikashkumarmaurya FINO PAYMENTS BANK LTD(608001)
398 JAISINGHNAGAR MP-14-002-042-001/110
(JAGDA) 		1714002042NRG24251020230348884 25/10/2023 CHANDRAMANYADAV 1714002042WL018400 CHANDRAMANYADAV 00415 SBIN0005497 2535 2535 Processed 09/11/2023 290148009 CHANDRAMANYADAV CENTRAL BANK OF INDIA(607115)
399 JAISINGHNAGAR MP-14-002-042-001/110
(JAGDA) 		1714002042NRG24251020230348885 25/10/2023 LALLI BAI 1714002042WL018400 LALLI BAI 00415 SBIN0005497 2535 2535 Processed 10/11/2023 290148009 LALLIBAI STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24251020230348887 25/10/2023 IAYA BAI 1714002042WL018400 IAYA BAI 00415 SBIN0005497 2535 2535 Processed 10/11/2023 290148009 IAYABAI STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24251020230348886 25/10/2023 jagannath yadav 1714002042WL018400 jagannath yadav 00415 SBIN0005497 2535 2535 Processed 09/11/2023 290148009 jagannathyadav CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-042-001/60
(JAGDA) 		1714002042NRG24251020230348888 25/10/2023 ramnaresh 1714002042WL018400 ramnaresh 00415 SBIN0005497 2535 2535 Processed 10/11/2023 290148009 ramnaresh STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-042-001/60
(JAGDA) 		1714002042NRG24251020230348889 25/10/2023 shushila 1714002042WL018400 shushila 00415 SBIN0005497 2535 2535 Processed 10/11/2023 290148009 shushila STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-042-001/86-A
(JAGDA) 		1714002042NRG24251020230348890 25/10/2023 anil yadav 1714002042WL018400 anil yadav 00415 SBIN0005497 1170 1170 Processed 10/11/2023 290148009 anilyadav STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-042-001/92
(JAGDA) 		1714002042NRG24251020230348892 25/10/2023 dinesh 1714002042WL018400 dinesh 00415 SBIN0005497 1170 1170 Processed 09/11/2023 290148009 dinesh CENTRAL BANK OF INDIA(607115)
406 JAISINGHNAGAR MP-14-002-042-001/99
(JAGDA) 		1714002042NRG24251020230348893 25/10/2023 gudiya 1714002042WL018400 gudiya 00415 SBIN0005497 1170 1170 Processed 09/11/2023 290148009 gudiya CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-042-002/1
(JAGDA) 		1714002042NRG24251020230348894 25/10/2023 lalman shingh 1714002042WL018400 lalman shingh 00415 SBIN0005497 2 2 Processed 10/11/2023 290148009 lalmanshingh STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-042-002/1
(JAGDA) 		1714002042NRG24251020230348895 25/10/2023 MUNNI 1714002042WL018400 MUNNI 00415 SBIN0005497 1 1 Processed 10/11/2023 290148009 MUNNI STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-042-002/83
(JAGDA) 		1714002042NRG24251020230348899 25/10/2023 geeta 1714002042WL018400 geeta 00415 SBIN0005497 1 1 Processed 09/11/2023 290148009 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
410 JAISINGHNAGAR MP-14-002-042-002/83
(JAGDA) 		1714002042NRG24251020230348900 25/10/2023 geeta 1714002042WL018400 geeta 00415 SBIN0005497 1 1 Processed 09/11/2023 290148009 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
411 JAISINGHNAGAR MP-14-002-048-001/2-A
(KANADIKALA) 		1714002048NRG24231020230347012 25/10/2023 amit soni 1714002048WL018311 amit soni 00415 SBIN0005497 1547 1547 Processed 10/11/2023 290148009 amitsoni STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-048-003/27
(KANADIKALA) 		1714002048NRG24251020230347833 25/10/2023 shambhu singh 1714002048WL018348 shambhu singh 00415 SBIN0005497 1547 1547 Processed 10/11/2023 290148009 shambhusingh STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-048-003/84
(KANADIKALA) 		1714002048NRG24251020230347835 25/10/2023 Reshma gupta 1714002048WL018348 Reshma gupta 00415 SBIN0005497 1547 1547 Processed 10/11/2023 290148009 Reshmagupta STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-049-001/219
(KANADIKHURD) 		1714002049NRG24241020230347524 25/10/2023 reetu 1714002049WL018333 reetu 00415 SBIN0005497 1357 1357 Processed 10/11/2023 290148009 reetu INDUSIND BANK(607189)
415 JAISINGHNAGAR MP-14-002-049-001/221
(KANADIKHURD) 		1714002049NRG24251020230350501 25/10/2023 dinesh 1714002049WL018447 dinesh 00415 SBIN0005497 408 408 Processed 10/11/2023 290148009 dinesh STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002049NRG24251020230350502 25/10/2023 Pushpendra 1714002049WL018447 Pushpendra 00415 SBIN0005497 408 408 Processed 10/11/2023 290148009 Pushpendra STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002049NRG24251020230350508 25/10/2023 RAJBATI 1714002049WL018447 RAJBATI 00415 SBIN0005497 408 408 Processed 10/11/2023 290148009 RAJBATI STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-049-001/389-A
(KANADIKHURD) 		1714002049NRG24241020230347527 25/10/2023 Sunaina 1714002049WL018333 Sunaina 00415 SBIN0005497 1357 1357 Processed 10/11/2023 290148009 Sunaina STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-055-001/116-A
(KUDRI (3)) 		1714002000NRG24251020230350168 25/10/2023 ansuiya 1714002WL018430 ansuiya 00415 SBIN0005497 1200 1200 Processed 09/11/2023 290148009 ansuiya CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-055-001/132
(KUDRI (3)) 		1714002000NRG24251020230350173 25/10/2023 lalli 1714002WL018430 lalli 00415 SBIN0005497 1200 1200 Processed 10/11/2023 290148009 lalli STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002000NRG24251020230350194 25/10/2023 Samaylal 1714002WL018430 Samaylal 00415 SBIN0005497 1000 1000 Processed 09/11/2023 290148009 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
422 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24251020230350207 25/10/2023 rekha 1714002WL018430 rekha 00415 SBIN0005497 800 800 Processed 10/11/2023 290148009 rekha STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-055-001/76-A
(KUDRI (3)) 		1714002000NRG24251020230350261 25/10/2023 satti bai 1714002WL018430 satti bai 00415 SBIN0005497 1200 1200 Processed 10/11/2023 290148009 sattibai STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-079-001/1
(SEMRA) 		1714002079NRG24251020230347837 25/10/2023 babi 1714002079WL018349 babi 00415 SBIN0005497 2100 2100 Processed 10/11/2023 290148009 babi STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-079-001/112
(SEMRA) 		1714002079NRG24251020230347838 25/10/2023 shanti bai 1714002079WL018349 shanti bai 00415 SBIN0005497 2100 2100 Processed 10/11/2023 290148009 shantibai STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-079-001/14-A
(SEMRA) 		1714002079NRG24251020230347841 25/10/2023 poonam 1714002079WL018349 poonam 00415 SBIN0005497 1400 1400 Processed 10/11/2023 290148009 poonam STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-079-001/164-A
(SEMRA) 		1714002079NRG24251020230347842 25/10/2023 Bhagwandas 1714002079WL018349 Bhagwandas 00415 SBIN0005497 1400 1400 Processed 10/11/2023 290148009 Bhagwandas STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-079-001/170
(SEMRA) 		1714002079NRG24251020230347843 25/10/2023 BABU 1714002079WL018349 BABU 00415 SBIN0005497 1400 1400 Processed 09/11/2023 290148009 BABU NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-079-001/170
(SEMRA) 		1714002079NRG24251020230347844 25/10/2023 laxmi 1714002079WL018349 laxmi 00415 SBIN0005497 1400 1400 Processed 10/11/2023 290148009 laxmi STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-079-001/177
(SEMRA) 		1714002079NRG24241020230347534 25/10/2023 lallibai 1714002079WL018334 lallibai 00415 SBIN0005497 252 252 Processed 10/11/2023 290148009 lallibai STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-079-001/182
(SEMRA) 		1714002079NRG24241020230347538 25/10/2023 kimat 1714002079WL018335 kimat 00415 SBIN0005497 442 442 Processed 10/11/2023 290148009 kimat STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-079-001/183
(SEMRA) 		1714002079NRG24251020230347845 25/10/2023 MUNNIBAI 1714002079WL018349 MUNNIBAI 00415 SBIN0005497 2100 2100 Processed 10/11/2023 290148009 MUNNIBAI STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002079NRG24251020230347849 25/10/2023 chandrabhan 1714002079WL018350 chandrabhan 00415 SBIN0005497 2100 2100 Processed 10/11/2023 290148009 chandrabhan STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-079-001/223
(SEMRA) 		1714002079NRG24241020230347536 25/10/2023 gudiya 1714002079WL018334 gudiya 00415 SBIN0005497 2210 2210 Processed 10/11/2023 290148009 gudiya STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-079-001/223
(SEMRA) 		1714002079NRG24241020230347535 25/10/2023 vijay 1714002079WL018334 vijay 00415 SBIN0005497 2210 2210 Processed 10/11/2023 290148009 vijay STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-079-001/231
(SEMRA) 		1714002079NRG24251020230347850 25/10/2023 SANTBHAN 1714002079WL018350 SANTBHAN 00415 SBIN0005497 1050 1050 Processed 10/11/2023 290148009 SANTBHAN STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-079-001/235
(SEMRA) 		1714002079NRG24241020230347537 25/10/2023 meera 1714002079WL018334 meera 00415 SBIN0005497 2210 2210 Processed 10/11/2023 290148009 meera STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-079-001/240
(SEMRA) 		1714002079NRG24251020230347851 25/10/2023 ramdash 1714002079WL018350 ramdash 00415 SBIN0005497 2100 2100 Processed 10/11/2023 290148009 ramdash STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-079-001/246
(SEMRA) 		1714002079NRG24251020230347852 25/10/2023 sukhmanti 1714002079WL018350 sukhmanti 00415 SBIN0005497 2100 2100 Processed 10/11/2023 290148009 sukhmanti STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-079-001/252
(SEMRA) 		1714002079NRG24241020230347540 25/10/2023 Gautri 1714002079WL018335 Gautri 00415 SBIN0005497 3094 3094 Processed 10/11/2023 290148009 Gautri STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-079-001/313
(SEMRA) 		1714002079NRG24241020230347541 25/10/2023 sanjay 1714002079WL018335 sanjay 00415 SBIN0005497 2210 2210 Processed 10/11/2023 290148009 sanjay STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-079-001/49
(SEMRA) 		1714002079NRG24251020230347854 25/10/2023 GENDA 1714002079WL018350 GENDA 00415 SBIN0005497 1000 1000 Processed 10/11/2023 290148009 GENDA STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-079-001/79
(SEMRA) 		1714002079NRG24251020230347855 25/10/2023 SHYAMBAI 1714002079WL018350 SHYAMBAI 00415 SBIN0005497 400 400 Processed 10/11/2023 290148009 SHYAMBAI STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-079-001/80
(SEMRA) 		1714002079NRG24251020230347856 25/10/2023 PHOOLBAI 1714002079WL018350 PHOOLBAI 00415 SBIN0005497 1000 1000 Processed 10/11/2023 290148009 PHOOLBAI STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-085-001/1-C
(THENGARAHA) 		1714002085NRG24241020230347618 25/10/2023 Urmila Yadav 1714002085WL018340 Urmila Yadav 00415 SBIN0005497 2800 2800 Processed 10/11/2023 290148009 UrmilaYadav STATE BANK OF INDIA(508548)
SubTotal 75680 75680
446 JAISINGHNAGAR MP-14-002-037-002/145-B
(GHORSA) 		1714002037NRG24241020230347681 25/10/2023 shakuntala kushwaha 1714002037WL018344 shakuntala kushwaha 00415 SBIN0006053 1302 1302 Processed 10/11/2023 290148009 shakuntalakushwaha STATE BANK OF INDIA(508548)
SubTotal 1302 1302
447 JAISINGHNAGAR MP-14-002-023-001/179-A
(CHHATENI) 		1714002000NRG24251020230350694 25/10/2023 mahant 1714002WL018454 mahant 00415 SBIN0006075 1105 1105 Processed 10/11/2023 290148009 mahant STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-037-001/21-A
(GHORSA) 		1714002037NRG24241020230347674 25/10/2023 Syamkali 1714002037WL018344 Syamkali 00415 SBIN0006075 1320 1320 Processed 09/11/2023 290148009 Syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAISINGHNAGAR MP-14-002-037-002/126-B
(GHORSA) 		1714002037NRG24241020230347678 25/10/2023 Juravan kol 1714002037WL018344 Juravan kol 00415 SBIN0006075 1302 1302 Processed 09/11/2023 290148009 Juravankol AIRTEL PAYMENTS BANK LIMITED(990288)
450 JAISINGHNAGAR MP-14-002-037-002/147
(GHORSA) 		1714002037NRG24241020230347682 25/10/2023 ashok 1714002037WL018344 ashok 00415 SBIN0006075 1302 1302 Processed 10/11/2023 290148009 ashok STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-037-002/147
(GHORSA) 		1714002037NRG24241020230347683 25/10/2023 rajni 1714002037WL018344 rajni 00415 SBIN0006075 1302 1302 Processed 10/11/2023 290148009 rajni STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-037-002/18-B
(GHORSA) 		1714002037NRG24241020230347689 25/10/2023 kalavati 1714002037WL018344 kalavati 00415 SBIN0006075 1302 1302 Processed 10/11/2023 290148009 kalavati STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-037-002/64-A
(GHORSA) 		1714002037NRG24241020230347697 25/10/2023 rajkali 1714002037WL018344 rajkali 00415 SBIN0006075 1302 1302 Processed 10/11/2023 290148009 rajkali STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-037-002/84
(GHORSA) 		1714002037NRG24241020230347700 25/10/2023 meera bai 1714002037WL018344 meera bai 00415 SBIN0006075 1302 1302 Processed 10/11/2023 290148009 meerabai STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-037-002/92-B
(GHORSA) 		1714002037NRG24241020230347702 25/10/2023 nanbai 1714002037WL018344 nanbai 00415 SBIN0006075 1302 1302 Processed 10/11/2023 290148009 nanbai STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG24251020230350178 25/10/2023 nanbai 1714002WL018430 nanbai 00415 SBIN0006075 1200 1200 Processed 10/11/2023 290148009 nanbai STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-074-001/114
(PONDIKALA) 		1714002074NRG24251020230350519 25/10/2023 booda 1714002074WL018448 booda 00415 SBIN0006075 884 884 Processed 10/11/2023 290148009 booda STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-074-001/114
(PONDIKALA) 		1714002074NRG24251020230350518 25/10/2023 shyamlal prajapati 1714002074WL018448 shyamlal prajapati 00415 SBIN0006075 884 884 Processed 10/11/2023 290148009 shyamlalprajapati STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-074-001/302
(PONDIKALA) 		1714002074NRG24251020230350522 25/10/2023 sharada 1714002074WL018448 sharada 00415 SBIN0006075 884 884 Processed 09/11/2023 290148009 sharada NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-074-001/493
(PONDIKALA) 		1714002074NRG24251020230350523 25/10/2023 phoolbai 1714002074WL018448 phoolbai 00415 SBIN0006075 884 884 Processed 10/11/2023 290148009 phoolbai STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-074-001/602
(PONDIKALA) 		1714002074NRG24251020230350525 25/10/2023 shesh man 1714002074WL018448 shesh man 00415 SBIN0006075 884 884 Processed 10/11/2023 290148009 sheshman STATE BANK OF INDIA(508548)
SubTotal 17159 17159
462 JAISINGHNAGAR MP-14-002-079-001/323
(SEMRA) 		1714002079NRG24251020230347853 25/10/2023 gayaprasad 1714002079WL018350 gayaprasad 00697 BKID0MG1517 800 800 Processed 09/11/2023 290148009 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
463 JAISINGHNAGAR MP-14-002-008-001/26
(BANSUKALI) 		1714002008NRG24251020230350527 25/10/2023 KAMALBHAN 1714002008WL018449 KAMALBHAN 00697 BKID0MG1518 3094 3094 Processed 09/11/2023 290148009 KAMALBHAN NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-021-002/156
(CHHAKTA) 		1714002021NRG24231020230346988 25/10/2023 ramkaran 1714002021WL018303 ramkaran 00697 BKID0MG1518 1540 1540 Processed 09/11/2023 290148009 ramkaran CENTRAL BANK OF INDIA(607115)
465 JAISINGHNAGAR MP-14-002-021-002/156
(CHHAKTA) 		1714002021NRG24231020230346989 25/10/2023 syamvati 1714002021WL018303 syamvati 00697 BKID0MG1518 1540 1540 Processed 09/11/2023 290148009 syamvati NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-043-001/136
(JAMUDI) 		1714002043NRG24251020230350367 25/10/2023 ramnath 1714002043WL018436 ramnath 00697 BKID0MG1518 1326 1326 Processed 09/11/2023 290148009 ramnath BANK OF BARODA(606985)
467 JAISINGHNAGAR MP-14-002-043-001/137
(JAMUDI) 		1714002043NRG24251020230350368 25/10/2023 dharamdash 1714002043WL018436 dharamdash 00697 BKID0MG1518 1326 1326 Processed 09/11/2023 290148009 dharamdash HDFC BANK LTD(607152)
SubTotal 8826 8826
468 JAISINGHNAGAR MP-14-002-023-001/108
(CHHATENI) 		1714002000NRG24251020230350690 25/10/2023 Ramvali 1714002WL018454 Ramvali 00697 BKID0MG1525 1105 1105 Processed 09/11/2023 290148009 Ramvali FINO PAYMENTS BANK LTD(608001)
469 JAISINGHNAGAR MP-14-002-023-001/112
(CHHATENI) 		1714002000NRG24251020230350691 25/10/2023 HARI 1714002WL018454 HARI 00697 BKID0MG1525 1105 1105 Processed 09/11/2023 290148009 HARI FINO PAYMENTS BANK LTD(608001)
470 JAISINGHNAGAR MP-14-002-023-001/112-A
(CHHATENI) 		1714002000NRG24251020230350693 25/10/2023 panbay 1714002WL018454 panbay 00697 BKID0MG1525 221 221 Processed 09/11/2023 290148009 panbay FINO PAYMENTS BANK LTD(608001)
471 JAISINGHNAGAR MP-14-002-023-001/112-A
(CHHATENI) 		1714002000NRG24251020230350692 25/10/2023 Ramchand kol 1714002WL018454 Ramchand kol 00697 BKID0MG1525 1105 1105 Processed 09/11/2023 290148009 Ramchandkol NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-023-001/195
(CHHATENI) 		1714002000NRG24251020230350695 25/10/2023 GORELAL 1714002WL018454 GORELAL 00697 BKID0MG1525 1105 1105 Processed 09/11/2023 290148009 GORELAL UNION BANK OF INDIA(508500)
473 JAISINGHNAGAR MP-14-002-023-001/275
(CHHATENI) 		1714002000NRG24251020230350696 25/10/2023 govind 1714002WL018454 govind 00697 BKID0MG1525 1105 1105 Processed 10/11/2023 290148009 govind STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-023-001/275
(CHHATENI) 		1714002000NRG24251020230350697 25/10/2023 vidia 1714002WL018454 vidia 00697 BKID0MG1525 1105 1105 Processed 10/11/2023 290148009 vidia STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-023-001/277
(CHHATENI) 		1714002000NRG24251020230350699 25/10/2023 NANTORI 1714002WL018454 NANTORI 00697 BKID0MG1525 1105 1105 Processed 09/11/2023 290148009 NANTORI INDIA POST PAYMENTS BANK LIMITED(508528)
476 JAISINGHNAGAR MP-14-002-023-001/277
(CHHATENI) 		1714002000NRG24251020230350698 25/10/2023 pannelal 1714002WL018454 pannelal 00697 BKID0MG1525 1105 1105 Processed 09/11/2023 290148009 pannelal NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-023-001/378
(CHHATENI) 		1714002000NRG24251020230350700 25/10/2023 rambohar 1714002WL018454 rambohar 00697 BKID0MG1525 884 884 Processed 09/11/2023 290148009 rambohar NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-023-001/85-A
(CHHATENI) 		1714002000NRG24251020230350702 25/10/2023 radha kol 1714002WL018454 radha kol 00697 BKID0MG1525 663 663 Processed 10/11/2023 290148009 radhakol STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-023-001/85-A
(CHHATENI) 		1714002000NRG24251020230350701 25/10/2023 ramnirajan 1714002WL018454 ramnirajan 00697 BKID0MG1525 884 884 Processed 09/11/2023 290148009 ramnirajan BANK OF BARODA(606985)
480 JAISINGHNAGAR MP-14-002-037-001/189
(GHORSA) 		1714002037NRG24241020230347672 25/10/2023 yashoda 1714002037WL018344 yashoda 00697 BKID0MG1525 1320 1320 Processed 09/11/2023 290148009 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAISINGHNAGAR MP-14-002-037-001/204
(GHORSA) 		1714002037NRG24241020230347673 25/10/2023 suneeta 1714002037WL018344 suneeta 00697 BKID0MG1525 1320 1320 Processed 09/11/2023 290148009 suneeta NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-037-001/214
(GHORSA) 		1714002037NRG24241020230347675 25/10/2023 subhash 1714002037WL018344 subhash 00697 BKID0MG1525 1320 1320 Processed 09/11/2023 290148009 subhash NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-037-001/243
(GHORSA) 		1714002037NRG24241020230347676 25/10/2023 gedabai 1714002037WL018344 gedabai 00697 BKID0MG1525 1320 1320 Processed 09/11/2023 290148009 gedabai NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-037-001/3
(GHORSA) 		1714002037NRG24241020230347677 25/10/2023 hemkali 1714002037WL018344 hemkali 00697 BKID0MG1525 1320 1320 Processed 09/11/2023 290148009 hemkali NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-037-002/145
(GHORSA) 		1714002037NRG24241020230347679 25/10/2023 somidin 1714002037WL018344 somidin 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 somidin NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-037-002/16
(GHORSA) 		1714002037NRG24241020230347685 25/10/2023 parmila bai kol 1714002037WL018344 parmila bai kol 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 parmilabaikol NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-037-002/16
(GHORSA) 		1714002037NRG24241020230347684 25/10/2023 RAMRAJ 1714002037WL018344 RAMRAJ 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-037-002/17
(GHORSA) 		1714002037NRG24241020230347686 25/10/2023 Vinda 1714002037WL018344 Vinda 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 Vinda NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-037-002/18-B
(GHORSA) 		1714002037NRG24241020230347688 25/10/2023 ramakant kol 1714002037WL018344 ramakant kol 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 ramakantkol NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-037-002/19
(GHORSA) 		1714002037NRG24241020230347691 25/10/2023 MOLIYA 1714002037WL018344 MOLIYA 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-037-002/53-A
(GHORSA) 		1714002037NRG24241020230347694 25/10/2023 janibai kol 1714002037WL018344 janibai kol 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 janibaikol NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-037-002/53-A
(GHORSA) 		1714002037NRG24241020230347693 25/10/2023 rambhor 1714002037WL018344 rambhor 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 rambhor CENTRAL BANK OF INDIA(607115)
493 JAISINGHNAGAR MP-14-002-037-002/53-B
(GHORSA) 		1714002037NRG24241020230347695 25/10/2023 sarala 1714002037WL018344 sarala 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 sarala INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAISINGHNAGAR MP-14-002-037-002/56
(GHORSA) 		1714002037NRG24241020230347696 25/10/2023 ramvati 1714002037WL018344 ramvati 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 ramvati FINO PAYMENTS BANK LTD(608001)
495 JAISINGHNAGAR MP-14-002-037-002/7
(GHORSA) 		1714002037NRG24241020230347698 25/10/2023 munnibai 1714002037WL018344 munnibai 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 munnibai NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-037-002/83-A
(GHORSA) 		1714002037NRG24241020230347699 25/10/2023 champi bai 1714002037WL018344 champi bai 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 champibai NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-037-002/92-B
(GHORSA) 		1714002037NRG24241020230347701 25/10/2023 rajneesh gond 1714002037WL018344 rajneesh gond 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 290148009 rajneeshgond NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-037-002/95
(GHORSA) 		1714002037NRG24241020230347704 25/10/2023 priyanka 1714002037WL018344 priyanka 00697 BKID0MG1525 1302 1302 Processed 10/11/2023 290148009 priyanka STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG24251020230350520 25/10/2023 deendayal 1714002074WL018448 deendayal 00697 BKID0MG1525 884 884 Processed 10/11/2023 290148009 deendayal STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-074-001/602
(PONDIKALA) 		1714002074NRG24251020230350524 25/10/2023 ramvati 1714002074WL018448 ramvati 00697 BKID0MG1525 884 884 Processed 10/11/2023 290148009 ramvati STATE BANK OF INDIA(508548)
SubTotal 38088 38088
501 JAISINGHNAGAR MP-14-002-008-001/106
(BANSUKALI) 		1714002008NRG24251020230350526 25/10/2023 CHETRAM 1714002008WL018449 CHETRAM 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 290148009 CHETRAM STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-037-002/95
(GHORSA) 		1714002037NRG24241020230347703 25/10/2023 lampu kol 1714002037WL018344 lampu kol 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 290148009 lampukol NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-079-001/1
(SEMRA) 		1714002079NRG24251020230347836 25/10/2023 JANKI 1714002079WL018349 JANKI 00697 BKID0NAMRGB 2100 2100 Processed 10/11/2023 290148009 JANKI STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-079-001/116
(SEMRA) 		1714002079NRG24251020230347839 25/10/2023 Laxmi 1714002079WL018349 Laxmi 00697 BKID0NAMRGB 2100 2100 Processed 09/11/2023 290148009 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-079-001/177
(SEMRA) 		1714002079NRG24241020230347533 25/10/2023 dayaram 1714002079WL018334 dayaram 00697 BKID0NAMRGB 252 252 Processed 09/11/2023 290148009 dayaram NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-079-001/252
(SEMRA) 		1714002079NRG24241020230347539 25/10/2023 sudarshan 1714002079WL018335 sudarshan 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 290148009 sudarshan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 11942 11942
Total 535440 535440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 Bank of Baroda BARB0KHADDA KHADDA, MP 1302
2 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 Central Bank Of India CBIN0282021 AMJHOR 125857
3 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 Central Bank Of India CBIN0282690 SIDHI 208200
4 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 Central Bank Of India CBIN0282931 BARKODA 3600
5 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 Central Bank Of India CBIN0283036 KANADI KHURD 42684
6 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 State Bank of India SBIN0005497 JAISINGHNAGAR 75680
7 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1302
8 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 State Bank of India SBIN0006075 BEOHARI 17159
9 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 800
10 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 8826
11 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 38088
12 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3094
13 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 7546
14 JAISINGHNAGAR MP1714002_251023APB_FTO_332124 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1302

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