Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_040123APB_FTO_615462
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-14-002-055-001/132-A
(KUDRI (3)) 		1714002055NRG23040120230548880 04/01/2023 shivkumar 1714002055WL057832 shivkumar 00089 CBIN0282021 3060 3060 Processed 16/02/2023 012495858 shivkumar CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-055-001/135-B
(KUDRI (3)) 		1714002055NRG23040120230548449 04/01/2023 sakuntla 1714002055WL057822 sakuntla 00089 CBIN0282021 1020 1020 Processed 16/02/2023 012495858 sakuntla INDUSIND BANK(607189)
3 JAISINGHNAGAR MP-14-002-055-001/195-A
(KUDRI (3)) 		1714002000NRG23040120230548892 04/01/2023 PUSHPA DEVI SINGH 1714002WL057833 PUSHPA DEVI SINGH 00089 CBIN0282021 1080 1080 Processed 16/02/2023 012495858 PUSHPADEVISINGH CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002000NRG23040120230548898 04/01/2023 roopvati yadav 1714002WL057833 roopvati yadav 00089 CBIN0282021 360 360 Processed 16/02/2023 012495858 roopvatiyadav CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/366
(KUDRI (3)) 		1714002000NRG23040120230548915 04/01/2023 rajkumari singh 1714002WL057833 rajkumari singh 00089 CBIN0282021 1080 1080 Processed 16/02/2023 012495858 rajkumarisingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-055-001/401-A
(KUDRI (3)) 		1714002000NRG23040120230548923 04/01/2023 dulariya varman 1714002WL057833 dulariya varman 00089 CBIN0282021 1080 1080 Processed 16/02/2023 012495858 dulariyavarman INDUSIND BANK(607189)
7 JAISINGHNAGAR MP-14-002-058-001/173-A
(LAPARI) 		1714002058NRG23040120230549129 04/01/2023 sumitra baiga 1714002058WL057838 sumitra baiga 00089 CBIN0282021 850 850 Processed 16/02/2023 012495858 sumitrabaiga INDUSIND BANK(607189)
8 JAISINGHNAGAR MP-14-002-058-001/230-A
(LAPARI) 		1714002058NRG23040120230549164 04/01/2023 moeen 1714002058WL057838 moeen 00089 CBIN0282021 850 850 Processed 16/02/2023 012495858 moeen CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-058-001/252
(LAPARI) 		1714002058NRG23040120230549178 04/01/2023 Priyanka 1714002058WL057838 Priyanka 00089 CBIN0282021 850 850 Processed 16/02/2023 012495858 Priyanka STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002058NRG23040120230549241 04/01/2023 SAMEEM 1714002058WL057838 SAMEEM 00089 CBIN0282021 850 850 Processed 16/02/2023 012495858 SAMEEM STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002058NRG23040120230549299 04/01/2023 sazda begam 1714002058WL057838 sazda begam 00089 CBIN0282021 680 680 Processed 16/02/2023 012495858 sazdabegam CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-058-002/15
(LAPARI) 		1714002058NRG23040120230549340 04/01/2023 Gangawati yadav 1714002058WL057838 Gangawati yadav 00089 CBIN0282021 850 850 Processed 16/02/2023 012495858 Gangawatiyadav INDUSIND BANK(607189)
13 JAISINGHNAGAR MP-14-002-058-002/27
(LAPARI) 		1714002058NRG23040120230549354 04/01/2023 sukhram singh 1714002058WL057838 sukhram singh 00089 CBIN0282021 850 850 Processed 16/02/2023 012495858 sukhramsingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-087-001/123
(UCHEHARA) 		1714002087NRG23040120230549683 04/01/2023 bhagvatiya 1714002087WL057870 bhagvatiya 00089 CBIN0282021 1080 1080 Processed 16/02/2023 012495858 bhagvatiya CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-087-001/157
(UCHEHARA) 		1714002087NRG23040120230549684 04/01/2023 ramnaresh 1714002087WL057870 ramnaresh 00089 CBIN0282021 1080 1080 Rejected 16/02/2023 012495858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JAISINGHNAGAR MP-14-002-087-001/213-A
(UCHEHARA) 		1714002087NRG23040120230549687 04/01/2023 KIRAN SINGH 1714002087WL057870 KIRAN SINGH 00089 CBIN0282021 1080 1080 Processed 16/02/2023 012495858 KIRANSINGH CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-087-001/213-A
(UCHEHARA) 		1714002087NRG23040120230549686 04/01/2023 VIRENDRA SINGH 1714002087WL057870 VIRENDRA SINGH 00089 CBIN0282021 1080 1080 Processed 16/02/2023 012495858 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-087-001/85
(UCHEHARA) 		1714002087NRG23040120230549689 04/01/2023 UARMILA 1714002087WL057870 UARMILA 00089 CBIN0282021 1080 1080 Processed 16/02/2023 012495858 UARMILA CENTRAL BANK OF INDIA(607115)
SubTotal 18860 18860
19 JAISINGHNAGAR MP-14-002-055-001/100
(KUDRI (3)) 		1714002000NRG23040120230548882 04/01/2023 maneesha paw 1714002WL057833 maneesha paw 00089 CBIN0282690 540 540 Processed 16/02/2023 012495858 maneeshapaw CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG23040120230548883 04/01/2023 JAILA 1714002WL057833 JAILA 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 JAILA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-055-001/121
(KUDRI (3)) 		1714002000NRG23040120230548885 04/01/2023 babiya 1714002WL057833 babiya 00089 CBIN0282690 900 900 Processed 16/02/2023 012495858 babiya CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-055-001/122
(KUDRI (3)) 		1714002000NRG23040120230548886 04/01/2023 vijay singh 1714002WL057833 vijay singh 00089 CBIN0282690 720 720 Processed 16/02/2023 012495858 vijaysingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-055-001/122-A
(KUDRI (3)) 		1714002000NRG23040120230548888 04/01/2023 matan singh gond 1714002WL057833 matan singh gond 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 matansinghgond CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-055-001/125
(KUDRI (3)) 		1714002055NRG23040120230548439 04/01/2023 chandravati 1714002055WL057822 chandravati 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 chandravati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-055-001/125
(KUDRI (3)) 		1714002055NRG23040120230548438 04/01/2023 CHARANDASH 1714002055WL057822 CHARANDASH 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 CHARANDASH CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-055-001/126
(KUDRI (3)) 		1714002055NRG23040120230548441 04/01/2023 sangeeta 1714002055WL057822 sangeeta 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 sangeeta CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-055-001/126
(KUDRI (3)) 		1714002055NRG23040120230548440 04/01/2023 santosh 1714002055WL057822 santosh 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 santosh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-055-001/127
(KUDRI (3)) 		1714002055NRG23040120230548442 04/01/2023 gulabiya 1714002055WL057822 gulabiya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 gulabiya CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-055-001/128
(KUDRI (3)) 		1714002055NRG23040120230548443 04/01/2023 DAULI 1714002055WL057822 DAULI 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 DAULI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002055NRG23040120230548444 04/01/2023 Sharda raidas 1714002055WL057822 Sharda raidas 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 Shardaraidas CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-055-001/135
(KUDRI (3)) 		1714002055NRG23040120230548447 04/01/2023 PANKHI BAI 1714002055WL057822 PANKHI BAI 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 PANKHIBAI CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-055-001/135-A
(KUDRI (3)) 		1714002055NRG23040120230548448 04/01/2023 Asha bai 1714002055WL057822 Asha bai 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 Ashabai CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-055-001/139
(KUDRI (3)) 		1714002055NRG23040120230548450 04/01/2023 boby raidas 1714002055WL057822 boby raidas 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 bobyraidas CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002055NRG23040120230548451 04/01/2023 shyamvati 1714002055WL057822 shyamvati 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAISINGHNAGAR MP-14-002-055-001/141-A
(KUDRI (3)) 		1714002055NRG23040120230548452 04/01/2023 naveen kumar ahirwar 1714002055WL057822 naveen kumar ahirwar 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 naveenkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002055NRG23040120230548454 04/01/2023 Leela raidas 1714002055WL057822 Leela raidas 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 Leelaraidas CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002055NRG23040120230548453 04/01/2023 Lokan 1714002055WL057822 Lokan 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 Lokan CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002055NRG23040120230548455 04/01/2023 urmila ahirwar 1714002055WL057822 urmila ahirwar 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 urmilaahirwar CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-055-001/183
(KUDRI (3)) 		1714002000NRG23040120230548889 04/01/2023 amit kumar varman 1714002WL057833 amit kumar varman 00089 CBIN0282690 900 900 Processed 16/02/2023 012495858 amitkumarvarman CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-055-001/195
(KUDRI (3)) 		1714002000NRG23040120230548891 04/01/2023 SUNITA 1714002WL057833 SUNITA 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 SUNITA CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-055-001/196
(KUDRI (3)) 		1714002000NRG23040120230548893 04/01/2023 indrapal 1714002WL057833 indrapal 00089 CBIN0282690 900 900 Processed 16/02/2023 012495858 indrapal CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002055NRG23040120230548456 04/01/2023 AMIRTI 1714002055WL057822 AMIRTI 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 AMIRTI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-055-001/210
(KUDRI (3)) 		1714002055NRG23040120230548457 04/01/2023 babi 1714002055WL057822 babi 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 babi CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-055-001/211
(KUDRI (3)) 		1714002000NRG23040120230548896 04/01/2023 CHAITI 1714002WL057833 CHAITI 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 CHAITI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002000NRG23040120230548899 04/01/2023 rajkumar 1714002WL057833 rajkumar 00089 CBIN0282690 180 180 Processed 16/02/2023 012495858 rajkumar CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-055-001/214
(KUDRI (3)) 		1714002000NRG23040120230548900 04/01/2023 ramniwas 1714002WL057833 ramniwas 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 ramniwas CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002000NRG23040120230548901 04/01/2023 phool bai 1714002WL057833 phool bai 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 phoolbai CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG23040120230548902 04/01/2023 puniya 1714002WL057833 puniya 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 puniya CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG23040120230548903 04/01/2023 sushila paw 1714002WL057833 sushila paw 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 sushilapaw CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG23040120230548905 04/01/2023 rajkumar 1714002WL057833 rajkumar 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 rajkumar CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002000NRG23040120230548904 04/01/2023 sindhu 1714002WL057833 sindhu 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 sindhu CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002055NRG23040120230548459 04/01/2023 boby raidas 1714002055WL057822 boby raidas 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 bobyraidas CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/282
(KUDRI (3)) 		1714002055NRG23040120230548460 04/01/2023 butti 1714002055WL057822 butti 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 butti CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/294-A
(KUDRI (3)) 		1714002000NRG23040120230548909 04/01/2023 kamlesh 1714002WL057833 kamlesh 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 kamlesh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-055-001/294-A
(KUDRI (3)) 		1714002000NRG23040120230548910 04/01/2023 kiran 1714002WL057833 kiran 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 kiran CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002000NRG23040120230548911 04/01/2023 rajvati 1714002WL057833 rajvati 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 rajvati CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002055NRG23040120230548463 04/01/2023 shyam bai 1714002055WL057822 shyam bai 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 shyambai CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-055-001/321
(KUDRI (3)) 		1714002055NRG23040120230548464 04/01/2023 ravendra 1714002055WL057822 ravendra 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 ravendra CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-055-001/321
(KUDRI (3)) 		1714002055NRG23040120230548465 04/01/2023 satendra 1714002055WL057822 satendra 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 satendra CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-055-001/330
(KUDRI (3)) 		1714002055NRG23040120230548466 04/01/2023 munni 1714002055WL057822 munni 00089 CBIN0282690 510 510 Processed 16/02/2023 012495858 munni CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-055-001/339
(KUDRI (3)) 		1714002055NRG23040120230548467 04/01/2023 Phoolchand 1714002055WL057822 Phoolchand 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 Phoolchand STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-055-001/339
(KUDRI (3)) 		1714002055NRG23040120230548468 04/01/2023 Shanti ahirwar 1714002055WL057822 Shanti ahirwar 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 Shantiahirwar CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002055NRG23040120230548469 04/01/2023 KHELLU 1714002055WL057822 KHELLU 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 KHELLU CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-055-001/351
(KUDRI (3)) 		1714002055NRG23040120230548471 04/01/2023 RAJKUMAR 1714002055WL057822 RAJKUMAR 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 RAJKUMAR CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-055-001/355
(KUDRI (3)) 		1714002055NRG23040120230548472 04/01/2023 LILAWATI raidas 1714002055WL057822 LILAWATI raidas 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 LILAWATIraidas CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002000NRG23040120230548914 04/01/2023 dharmendra 1714002WL057833 dharmendra 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 dharmendra CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-055-001/367
(KUDRI (3)) 		1714002000NRG23040120230548917 04/01/2023 shanti singh 1714002WL057833 shanti singh 00089 CBIN0282690 900 900 Processed 16/02/2023 012495858 shantisingh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG23040120230548920 04/01/2023 babulal 1714002WL057833 babulal 00089 CBIN0282690 900 900 Processed 16/02/2023 012495858 babulal CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG23040120230548921 04/01/2023 munni 1714002WL057833 munni 00089 CBIN0282690 900 900 Processed 16/02/2023 012495858 munni CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-055-001/399
(KUDRI (3)) 		1714002055NRG23040120230548474 04/01/2023 geeta ahirwar 1714002055WL057822 geeta ahirwar 00089 CBIN0282690 510 510 Processed 16/02/2023 012495858 geetaahirwar CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002055NRG23040120230548475 04/01/2023 shilya 1714002055WL057822 shilya 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 shilya CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG23040120230548925 04/01/2023 kemla 1714002WL057833 kemla 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 kemla CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-055-001/412
(KUDRI (3)) 		1714002000NRG23040120230548928 04/01/2023 FOOLMATI 1714002WL057833 FOOLMATI 00089 CBIN0282690 900 900 Processed 16/02/2023 012495858 FOOLMATI CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-055-001/412
(KUDRI (3)) 		1714002000NRG23040120230548927 04/01/2023 naresh 1714002WL057833 naresh 00089 CBIN0282690 900 900 Processed 16/02/2023 012495858 naresh CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-055-001/425
(KUDRI (3)) 		1714002055NRG23040120230548477 04/01/2023 lalli bai 1714002055WL057822 lalli bai 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 lallibai CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-055-001/425
(KUDRI (3)) 		1714002055NRG23040120230548476 04/01/2023 lalman raidas 1714002055WL057822 lalman raidas 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 lalmanraidas CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-055-001/425-A
(KUDRI (3)) 		1714002055NRG23040120230548478 04/01/2023 madhav 1714002055WL057822 madhav 00089 CBIN0282690 510 510 Processed 16/02/2023 012495858 madhav CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-055-001/425-A
(KUDRI (3)) 		1714002055NRG23040120230548479 04/01/2023 mayarani 1714002055WL057822 mayarani 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 mayarani CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-055-001/439-B
(KUDRI (3)) 		1714002000NRG23040120230548934 04/01/2023 chandravati 1714002WL057833 chandravati 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 chandravati CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002000NRG23040120230548935 04/01/2023 ramsingh 1714002WL057833 ramsingh 00089 CBIN0282690 900 900 Processed 16/02/2023 012495858 ramsingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002000NRG23040120230548936 04/01/2023 syamkali singh 1714002WL057833 syamkali singh 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 syamkalisingh CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-055-001/471
(KUDRI (3)) 		1714002000NRG23040120230548938 04/01/2023 sarswati 1714002WL057833 sarswati 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 sarswati CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002055NRG23040120230548480 04/01/2023 Bulloo 1714002055WL057822 Bulloo 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 Bulloo CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002055NRG23040120230548481 04/01/2023 Duasiya 1714002055WL057822 Duasiya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Duasiya CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG23040120230548939 04/01/2023 lalli 1714002WL057833 lalli 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 lalli CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-055-001/517
(KUDRI (3)) 		1714002055NRG23040120230548482 04/01/2023 CHAKBANDAN 1714002055WL057822 CHAKBANDAN 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 CHAKBANDAN CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG23040120230548940 04/01/2023 Sakhu raidas 1714002WL057833 Sakhu raidas 00089 CBIN0282690 180 180 Processed 16/02/2023 012495858 Sakhuraidas CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-055-001/67
(KUDRI (3)) 		1714002000NRG23040120230548941 04/01/2023 bandu 1714002WL057833 bandu 00089 CBIN0282690 900 900 Processed 16/02/2023 012495858 bandu CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG23040120230548942 04/01/2023 roshani 1714002WL057833 roshani 00089 CBIN0282690 900 900 Processed 16/02/2023 012495858 roshani CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-055-001/89
(KUDRI (3)) 		1714002000NRG23040120230548943 04/01/2023 rani 1714002WL057833 rani 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 rani CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG23040120230548945 04/01/2023 bhagwat 1714002WL057833 bhagwat 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 bhagwat CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG23040120230548946 04/01/2023 sakuntla 1714002WL057833 sakuntla 00089 CBIN0282690 1080 1080 Processed 16/02/2023 012495858 sakuntla CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG23040120230549092 04/01/2023 aasama 1714002058WL057838 aasama 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 aasama CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG23040120230549093 04/01/2023 Kaushar ali 1714002058WL057838 Kaushar ali 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Kausharali CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-058-001/109
(LAPARI) 		1714002058NRG23040120230549094 04/01/2023 jalil 1714002058WL057838 jalil 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 jalil CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-058-001/111
(LAPARI) 		1714002058NRG23040120230549096 04/01/2023 Dinesh 1714002058WL057838 Dinesh 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Dinesh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-058-001/111
(LAPARI) 		1714002058NRG23040120230549097 04/01/2023 Ramkali 1714002058WL057838 Ramkali 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ramkali CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-058-001/113
(LAPARI) 		1714002058NRG23040120230549099 04/01/2023 Amasiya 1714002058WL057838 Amasiya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Amasiya CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-058-001/113
(LAPARI) 		1714002058NRG23040120230549098 04/01/2023 BABAN 1714002058WL057838 BABAN 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 BABAN CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-058-001/113-A
(LAPARI) 		1714002058NRG23040120230549100 04/01/2023 Rajendra Mourya 1714002058WL057838 Rajendra Mourya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 RajendraMourya CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-058-001/114-A
(LAPARI) 		1714002058NRG23040120230549101 04/01/2023 Heeralal 1714002058WL057838 Heeralal 00089 CBIN0282690 680 680 Processed 18/02/2023 012495858 Heeralal FINO PAYMENTS BANK LTD(608001)
102 JAISINGHNAGAR MP-14-002-058-001/117
(LAPARI) 		1714002058NRG23040120230549102 04/01/2023 ganesh 1714002058WL057838 ganesh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 ganesh CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-058-001/117
(LAPARI) 		1714002058NRG23040120230549103 04/01/2023 Shantee 1714002058WL057838 Shantee 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Shantee CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002058NRG23040120230549104 04/01/2023 kadir 1714002058WL057838 kadir 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 kadir CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-058-001/122
(LAPARI) 		1714002058NRG23040120230549105 04/01/2023 Pushpa devi Raidas 1714002058WL057838 Pushpa devi Raidas 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 PushpadeviRaidas CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002058NRG23040120230549106 04/01/2023 rakesh panika 1714002058WL057838 rakesh panika 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 rakeshpanika CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG23040120230549108 04/01/2023 Bhimsen 1714002058WL057838 Bhimsen 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Bhimsen CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG23040120230549109 04/01/2023 foolmati 1714002058WL057838 foolmati 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 foolmati CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002058NRG23040120230549111 04/01/2023 duiji 1714002058WL057838 duiji 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 duiji CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002058NRG23040120230549112 04/01/2023 Ram singh gond 1714002058WL057838 Ram singh gond 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ramsinghgond CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-058-001/14
(LAPARI) 		1714002058NRG23040120230549113 04/01/2023 Anupiya 1714002058WL057838 Anupiya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Anupiya CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002058NRG23040120230549114 04/01/2023 sonsah 1714002058WL057838 sonsah 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 sonsah CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002058NRG23040120230549115 04/01/2023 sukhbariya 1714002058WL057838 sukhbariya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 sukhbariya CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-058-001/141
(LAPARI) 		1714002058NRG23040120230549116 04/01/2023 samkhuliya 1714002058WL057838 samkhuliya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 samkhuliya CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-058-001/143
(LAPARI) 		1714002058NRG23040120230549117 04/01/2023 kushma 1714002058WL057838 kushma 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 kushma CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-058-001/144
(LAPARI) 		1714002058NRG23040120230549118 04/01/2023 foolbai 1714002058WL057838 foolbai 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 foolbai CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-058-001/152
(LAPARI) 		1714002058NRG23040120230549119 04/01/2023 sita 1714002058WL057838 sita 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 sita CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-058-001/163
(LAPARI) 		1714002058NRG23040120230549120 04/01/2023 chhotibai 1714002058WL057838 chhotibai 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 chhotibai CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002058NRG23040120230549122 04/01/2023 santosh 1714002058WL057838 santosh 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 santosh CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002058NRG23040120230549123 04/01/2023 shakun 1714002058WL057838 shakun 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 shakun CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002058NRG23040120230549126 04/01/2023 buttu 1714002058WL057838 buttu 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 buttu CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002058NRG23040120230549127 04/01/2023 gaytri 1714002058WL057838 gaytri 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 gaytri CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-058-001/173
(LAPARI) 		1714002058NRG23040120230549128 04/01/2023 ammardin 1714002058WL057838 ammardin 00089 CBIN0282690 510 510 Processed 16/02/2023 012495858 ammardin CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002058NRG23040120230549130 04/01/2023 bulli 1714002058WL057838 bulli 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 bulli CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-058-001/176
(LAPARI) 		1714002058NRG23040120230549132 04/01/2023 belabai 1714002058WL057838 belabai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 belabai CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-058-001/176-A
(LAPARI) 		1714002058NRG23040120230549133 04/01/2023 suman 1714002058WL057838 suman 00089 CBIN0282690 340 340 Processed 18/02/2023 012495858 suman FINO PAYMENTS BANK LTD(608001)
127 JAISINGHNAGAR MP-14-002-058-001/179
(LAPARI) 		1714002058NRG23040120230549135 04/01/2023 urmila 1714002058WL057838 urmila 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 urmila CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-058-001/183
(LAPARI) 		1714002058NRG23040120230549136 04/01/2023 mahbub 1714002058WL057838 mahbub 00089 CBIN0282690 510 510 Processed 16/02/2023 012495858 mahbub JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
129 JAISINGHNAGAR MP-14-002-058-001/186
(LAPARI) 		1714002058NRG23040120230549137 04/01/2023 gudiya 1714002058WL057838 gudiya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 gudiya CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-058-001/187
(LAPARI) 		1714002058NRG23040120230549138 04/01/2023 Amol 1714002058WL057838 Amol 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Amol UCO BANK(607066)
131 JAISINGHNAGAR MP-14-002-058-001/188
(LAPARI) 		1714002058NRG23040120230549139 04/01/2023 rajkumar 1714002058WL057838 rajkumar 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 rajkumar CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-058-001/190-A
(LAPARI) 		1714002058NRG23040120230549140 04/01/2023 Ramsudarshan Panika 1714002058WL057838 Ramsudarshan Panika 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 RamsudarshanPanika CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-058-001/194-A
(LAPARI) 		1714002058NRG23040120230549141 04/01/2023 Impu singh 1714002058WL057838 Impu singh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Impusingh CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-058-001/197
(LAPARI) 		1714002058NRG23040120230549144 04/01/2023 ramkali 1714002058WL057838 ramkali 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 ramkali CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-058-001/197
(LAPARI) 		1714002058NRG23040120230549143 04/01/2023 sahju 1714002058WL057838 sahju 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 sahju CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-058-001/202
(LAPARI) 		1714002058NRG23040120230549146 04/01/2023 silochana 1714002058WL057838 silochana 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 silochana CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-058-001/206
(LAPARI) 		1714002058NRG23040120230549147 04/01/2023 rakesh 1714002058WL057838 rakesh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 rakesh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-058-001/206
(LAPARI) 		1714002058NRG23040120230549148 04/01/2023 reshma 1714002058WL057838 reshma 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 reshma CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-058-001/208
(LAPARI) 		1714002058NRG23040120230549149 04/01/2023 mithailal 1714002058WL057838 mithailal 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 mithailal CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-058-001/210
(LAPARI) 		1714002058NRG23040120230549150 04/01/2023 sunita 1714002058WL057838 sunita 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 sunita CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-058-001/213
(LAPARI) 		1714002058NRG23040120230549152 04/01/2023 Ramdeen 1714002058WL057838 Ramdeen 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ramdeen CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-058-001/215
(LAPARI) 		1714002058NRG23040120230549153 04/01/2023 durghatiya 1714002058WL057838 durghatiya 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 durghatiya CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002058NRG23040120230549154 04/01/2023 lalabati 1714002058WL057838 lalabati 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 lalabati CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-058-001/219
(LAPARI) 		1714002058NRG23040120230549155 04/01/2023 bhaddu 1714002058WL057838 bhaddu 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 bhaddu CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-058-001/221
(LAPARI) 		1714002058NRG23040120230549156 04/01/2023 Juggi bai 1714002058WL057838 Juggi bai 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Juggibai CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-058-001/222
(LAPARI) 		1714002058NRG23040120230549157 04/01/2023 SHANTI SINGH 1714002058WL057838 SHANTI SINGH 00089 CBIN0282690 1530 1530 Processed 16/02/2023 012495858 SHANTISINGH CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-058-001/223
(LAPARI) 		1714002058NRG23040120230549158 04/01/2023 nanbabu 1714002058WL057838 nanbabu 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 nanbabu CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-058-001/223-A
(LAPARI) 		1714002058NRG23040120230549159 04/01/2023 Ram singh 1714002058WL057838 Ram singh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ramsingh CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-058-001/225
(LAPARI) 		1714002058NRG23040120230549161 04/01/2023 sukhamanti 1714002058WL057838 sukhamanti 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 sukhamanti CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-058-001/225
(LAPARI) 		1714002058NRG23040120230549160 04/01/2023 sundar 1714002058WL057838 sundar 00089 CBIN0282690 1530 1530 Processed 16/02/2023 012495858 sundar CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-058-001/229
(LAPARI) 		1714002058NRG23040120230549162 04/01/2023 Sakur 1714002058WL057838 Sakur 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Sakur CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-058-001/229-A
(LAPARI) 		1714002058NRG23040120230549163 04/01/2023 chand mohd 1714002058WL057838 chand mohd 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 chandmohd CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002058NRG23040120230549165 04/01/2023 phoolbai 1714002058WL057838 phoolbai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 phoolbai CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-058-001/235
(LAPARI) 		1714002058NRG23040120230549167 04/01/2023 sarita 1714002058WL057838 sarita 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 sarita CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-058-001/236
(LAPARI) 		1714002058NRG23040120230549168 04/01/2023 Aasharam 1714002058WL057838 Aasharam 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Aasharam CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-058-001/237
(LAPARI) 		1714002058NRG23040120230549169 04/01/2023 mira 1714002058WL057838 mira 00089 CBIN0282690 510 510 Processed 16/02/2023 012495858 mira CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-058-001/238
(LAPARI) 		1714002058NRG23040120230549170 04/01/2023 Ramlakhan 1714002058WL057838 Ramlakhan 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ramlakhan CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-058-001/238-A
(LAPARI) 		1714002058NRG23040120230549172 04/01/2023 Geeta Panika 1714002058WL057838 Geeta Panika 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 GeetaPanika CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-058-001/238-A
(LAPARI) 		1714002058NRG23040120230549171 04/01/2023 Umesh Panika 1714002058WL057838 Umesh Panika 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 UmeshPanika CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-058-001/243-B
(LAPARI) 		1714002058NRG23040120230549174 04/01/2023 Seema 1714002058WL057838 Seema 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Seema CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-058-001/246
(LAPARI) 		1714002058NRG23040120230549175 04/01/2023 Kamrun bi 1714002058WL057838 Kamrun bi 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Kamrunbi STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG23040120230549179 04/01/2023 kasim 1714002058WL057838 kasim 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 kasim CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002058NRG23040120230549181 04/01/2023 Gonda Prajapati 1714002058WL057838 Gonda Prajapati 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 GondaPrajapati CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002058NRG23040120230549180 04/01/2023 heeravati 1714002058WL057838 heeravati 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 heeravati CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-058-001/263
(LAPARI) 		1714002058NRG23040120230549182 04/01/2023 Bhagarathi 1714002058WL057838 Bhagarathi 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Bhagarathi CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-058-001/267
(LAPARI) 		1714002058NRG23040120230549183 04/01/2023 Saroj 1714002058WL057838 Saroj 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Saroj CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-058-001/27
(LAPARI) 		1714002058NRG23040120230549184 04/01/2023 vanshgopal 1714002058WL057838 vanshgopal 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 vanshgopal CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-058-001/270
(LAPARI) 		1714002058NRG23040120230549187 04/01/2023 phoolbai 1714002058WL057838 phoolbai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 phoolbai CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-058-001/272
(LAPARI) 		1714002058NRG23040120230549189 04/01/2023 Ammarbai 1714002058WL057838 Ammarbai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ammarbai CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002058NRG23040120230549191 04/01/2023 shiv bhan 1714002058WL057838 shiv bhan 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 shivbhan CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002058NRG23040120230549192 04/01/2023 shyamkali 1714002058WL057838 shyamkali 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 shyamkali CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-058-001/281
(LAPARI) 		1714002058NRG23040120230549193 04/01/2023 Ramwaran 1714002058WL057838 Ramwaran 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ramwaran CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-058-001/282
(LAPARI) 		1714002058NRG23040120230549194 04/01/2023 Ramesh 1714002058WL057838 Ramesh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ramesh CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-058-001/284
(LAPARI) 		1714002058NRG23040120230549195 04/01/2023 sukhbariya 1714002058WL057838 sukhbariya 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 sukhbariya CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002058NRG23040120230549197 04/01/2023 chandrabhan 1714002058WL057838 chandrabhan 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 chandrabhan CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002058NRG23040120230549196 04/01/2023 chandrakali 1714002058WL057838 chandrakali 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 chandrakali CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-058-001/288
(LAPARI) 		1714002058NRG23040120230549198 04/01/2023 Rafeek 1714002058WL057838 Rafeek 00089 CBIN0282690 1190 1190 Processed 16/02/2023 012495858 Rafeek CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-058-001/290
(LAPARI) 		1714002058NRG23040120230549199 04/01/2023 Ramlal 1714002058WL057838 Ramlal 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Ramlal CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-058-001/290
(LAPARI) 		1714002058NRG23040120230549200 04/01/2023 Ramwati 1714002058WL057838 Ramwati 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ramwati CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-058-001/294
(LAPARI) 		1714002058NRG23040120230549201 04/01/2023 Seeta 1714002058WL057838 Seeta 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Seeta CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002058NRG23040120230549202 04/01/2023 brajbhan 1714002058WL057838 brajbhan 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 brajbhan CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-058-001/296
(LAPARI) 		1714002058NRG23040120230549203 04/01/2023 Gajadhar 1714002058WL057838 Gajadhar 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Gajadhar CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-058-001/296-A
(LAPARI) 		1714002058NRG23040120230549204 04/01/2023 gend prasad raidas 1714002058WL057838 gend prasad raidas 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 gendprasadraidas CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-058-001/299
(LAPARI) 		1714002058NRG23040120230549205 04/01/2023 pushparaj 1714002058WL057838 pushparaj 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 pushparaj CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-058-001/3-A
(LAPARI) 		1714002058NRG23040120230549206 04/01/2023 Rabidun bee 1714002058WL057838 Rabidun bee 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Rabidunbee CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-058-001/300
(LAPARI) 		1714002058NRG23040120230549207 04/01/2023 iklakh 1714002058WL057838 iklakh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 iklakh CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-058-001/309
(LAPARI) 		1714002058NRG23040120230549210 04/01/2023 bela bai 1714002058WL057838 bela bai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 belabai CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG23040120230549212 04/01/2023 BALDEV 1714002058WL057838 BALDEV 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 BALDEV HDFC BANK LTD(607152)
189 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG23040120230549211 04/01/2023 savitri 1714002058WL057838 savitri 00089 CBIN0282690 340 340 Processed 16/02/2023 012495858 savitri CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-058-001/311
(LAPARI) 		1714002058NRG23040120230549213 04/01/2023 Rajkumar singh 1714002058WL057838 Rajkumar singh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002058NRG23040120230549214 04/01/2023 dhirshah 1714002058WL057838 dhirshah 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 dhirshah CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-058-001/314
(LAPARI) 		1714002058NRG23040120230549215 04/01/2023 rohani 1714002058WL057838 rohani 00089 CBIN0282690 510 510 Processed 16/02/2023 012495858 rohani CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002058NRG23040120230549216 04/01/2023 Shyambai 1714002058WL057838 Shyambai 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Shyambai CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-058-001/319
(LAPARI) 		1714002058NRG23040120230549217 04/01/2023 shyambai 1714002058WL057838 shyambai 00089 CBIN0282690 1190 1190 Processed 16/02/2023 012495858 shyambai CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-058-001/320
(LAPARI) 		1714002058NRG23040120230549218 04/01/2023 ramkhelawan 1714002058WL057838 ramkhelawan 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 ramkhelawan CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-058-001/320-A
(LAPARI) 		1714002058NRG23040120230549219 04/01/2023 Malti Yadav 1714002058WL057838 Malti Yadav 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 MaltiYadav CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-058-001/320-B
(LAPARI) 		1714002058NRG23040120230549220 04/01/2023 Sakun yadav 1714002058WL057838 Sakun yadav 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Sakunyadav CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-058-001/320-B
(LAPARI) 		1714002058NRG23040120230549221 04/01/2023 VIJAY YADAV 1714002058WL057838 VIJAY YADAV 00089 CBIN0282690 850 850 Processed 18/02/2023 012495858 VIJAYYADAV FINO PAYMENTS BANK LTD(608001)
199 JAISINGHNAGAR MP-14-002-058-001/323
(LAPARI) 		1714002058NRG23040120230549223 04/01/2023 Ramkali 1714002058WL057838 Ramkali 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Ramkali CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-058-001/324
(LAPARI) 		1714002058NRG23040120230549224 04/01/2023 Pappi 1714002058WL057838 Pappi 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Pappi CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-058-001/327
(LAPARI) 		1714002058NRG23040120230549226 04/01/2023 melaram 1714002058WL057838 melaram 00089 CBIN0282690 510 510 Processed 16/02/2023 012495858 melaram CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-058-001/327
(LAPARI) 		1714002058NRG23040120230549225 04/01/2023 Sunita 1714002058WL057838 Sunita 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Sunita CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-058-001/328
(LAPARI) 		1714002058NRG23040120230549228 04/01/2023 Afroj 1714002058WL057838 Afroj 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Afroj CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-058-001/328
(LAPARI) 		1714002058NRG23040120230549227 04/01/2023 Asalam 1714002058WL057838 Asalam 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Asalam CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-058-001/329
(LAPARI) 		1714002058NRG23040120230549229 04/01/2023 haleem 1714002058WL057838 haleem 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 haleem CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-058-001/330
(LAPARI) 		1714002058NRG23040120230549230 04/01/2023 sonshah 1714002058WL057838 sonshah 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 sonshah CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-058-001/331
(LAPARI) 		1714002058NRG23040120230549231 04/01/2023 ganesha 1714002058WL057838 ganesha 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 ganesha CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-058-001/331
(LAPARI) 		1714002058NRG23040120230549232 04/01/2023 munni 1714002058WL057838 munni 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 munni CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-058-001/331-A
(LAPARI) 		1714002058NRG23040120230549234 04/01/2023 Ammarbai 1714002058WL057838 Ammarbai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ammarbai CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-058-001/331-A
(LAPARI) 		1714002058NRG23040120230549233 04/01/2023 shiv prasad 1714002058WL057838 shiv prasad 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 shivprasad CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-058-001/332
(LAPARI) 		1714002058NRG23040120230549235 04/01/2023 Mahesh 1714002058WL057838 Mahesh 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Mahesh CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-058-001/332
(LAPARI) 		1714002058NRG23040120230549236 04/01/2023 Sughari 1714002058WL057838 Sughari 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Sughari CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-058-001/332-A
(LAPARI) 		1714002058NRG23040120230549237 04/01/2023 kamlesh raidas 1714002058WL057838 kamlesh raidas 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 kamleshraidas CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-058-001/333-A
(LAPARI) 		1714002058NRG23040120230549239 04/01/2023 babli 1714002058WL057838 babli 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 babli CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-058-001/335
(LAPARI) 		1714002058NRG23040120230549240 04/01/2023 sawra 1714002058WL057838 sawra 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 sawra CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-058-001/335-B
(LAPARI) 		1714002058NRG23040120230549242 04/01/2023 hakeem 1714002058WL057838 hakeem 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 hakeem CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002058NRG23040120230549243 04/01/2023 Gayadeen 1714002058WL057838 Gayadeen 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Gayadeen CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002058NRG23040120230549244 04/01/2023 Ritu 1714002058WL057838 Ritu 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Ritu CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-058-001/339
(LAPARI) 		1714002058NRG23040120230549245 04/01/2023 Anwar 1714002058WL057838 Anwar 00089 CBIN0282690 510 510 Processed 16/02/2023 012495858 Anwar CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002058NRG23040120230549247 04/01/2023 rahup 1714002058WL057838 rahup 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 rahup CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002058NRG23040120230549249 04/01/2023 Surati 1714002058WL057838 Surati 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Surati CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-058-001/353
(LAPARI) 		1714002058NRG23040120230549250 04/01/2023 Jai prakash 1714002058WL057838 Jai prakash 00089 CBIN0282690 850 850 Processed 18/02/2023 012495858 Jaiprakash FINO PAYMENTS BANK LTD(608001)
223 JAISINGHNAGAR MP-14-002-058-001/355
(LAPARI) 		1714002058NRG23040120230549251 04/01/2023 Radhiya 1714002058WL057838 Radhiya 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Radhiya CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-058-001/358
(LAPARI) 		1714002058NRG23040120230549253 04/01/2023 krishnapal 1714002058WL057838 krishnapal 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 krishnapal CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-058-001/361
(LAPARI) 		1714002058NRG23040120230549254 04/01/2023 sawita 1714002058WL057838 sawita 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 sawita CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-058-001/367
(LAPARI) 		1714002058NRG23040120230549255 04/01/2023 jaymanti 1714002058WL057838 jaymanti 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 jaymanti CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-058-001/367
(LAPARI) 		1714002058NRG23040120230549256 04/01/2023 Urmila 1714002058WL057838 Urmila 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Urmila CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002058NRG23040120230549257 04/01/2023 Suneel Singh 1714002058WL057838 Suneel Singh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 SuneelSingh CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-058-001/372
(LAPARI) 		1714002058NRG23040120230549258 04/01/2023 shahrun bee 1714002058WL057838 shahrun bee 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 shahrunbee CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG23040120230549259 04/01/2023 janki 1714002058WL057838 janki 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 janki STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-058-001/375
(LAPARI) 		1714002058NRG23040120230549260 04/01/2023 Ram sudarshan 1714002058WL057838 Ram sudarshan 00089 CBIN0282690 1530 1530 Processed 16/02/2023 012495858 Ramsudarshan CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-058-001/375
(LAPARI) 		1714002058NRG23040120230549261 04/01/2023 uarmila 1714002058WL057838 uarmila 00089 CBIN0282690 1530 1530 Processed 16/02/2023 012495858 uarmila CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-058-001/376
(LAPARI) 		1714002058NRG23040120230549263 04/01/2023 janki 1714002058WL057838 janki 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 janki CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-058-001/376-A
(LAPARI) 		1714002058NRG23040120230549264 04/01/2023 Seema Vishwakarma 1714002058WL057838 Seema Vishwakarma 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 SeemaVishwakarma CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-058-001/377
(LAPARI) 		1714002058NRG23040120230549265 04/01/2023 naresh 1714002058WL057838 naresh 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 naresh CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-058-001/379
(LAPARI) 		1714002058NRG23040120230549267 04/01/2023 Ramjiyawan 1714002058WL057838 Ramjiyawan 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Ramjiyawan CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-058-001/38
(LAPARI) 		1714002058NRG23040120230549269 04/01/2023 gujaratiya 1714002058WL057838 gujaratiya 00089 CBIN0282690 1020 1020 Processed 16/02/2023 012495858 gujaratiya CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-058-001/382
(LAPARI) 		1714002058NRG23040120230549270 04/01/2023 baijnath 1714002058WL057838 baijnath 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 baijnath CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-058-001/382
(LAPARI) 		1714002058NRG23040120230549271 04/01/2023 Shyambai 1714002058WL057838 Shyambai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Shyambai CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-058-001/385-A
(LAPARI) 		1714002058NRG23040120230549272 04/01/2023 vanshdhari singh 1714002058WL057838 vanshdhari singh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 vanshdharisingh CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-058-001/386
(LAPARI) 		1714002058NRG23040120230549273 04/01/2023 kushum 1714002058WL057838 kushum 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 kushum CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-058-001/394
(LAPARI) 		1714002058NRG23040120230549274 04/01/2023 Sayra bee 1714002058WL057838 Sayra bee 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Sayrabee INDUSIND BANK(607189)
243 JAISINGHNAGAR MP-14-002-058-001/396
(LAPARI) 		1714002058NRG23040120230549275 04/01/2023 sangita 1714002058WL057838 sangita 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 sangita CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-058-001/398
(LAPARI) 		1714002058NRG23040120230549276 04/01/2023 sumitra 1714002058WL057838 sumitra 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 sumitra CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002058NRG23040120230549277 04/01/2023 lakhan 1714002058WL057838 lakhan 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 lakhan CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002058NRG23040120230549278 04/01/2023 Shanti 1714002058WL057838 Shanti 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Shanti CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-058-001/400
(LAPARI) 		1714002058NRG23040120230549279 04/01/2023 salam 1714002058WL057838 salam 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 salam CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002058NRG23040120230549282 04/01/2023 kaushilya 1714002058WL057838 kaushilya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 kaushilya CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002058NRG23040120230549281 04/01/2023 visheshar 1714002058WL057838 visheshar 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 visheshar CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-058-001/416-A
(LAPARI) 		1714002058NRG23040120230549283 04/01/2023 Mithlesh yadav 1714002058WL057838 Mithlesh yadav 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Mithleshyadav CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-058-001/420
(LAPARI) 		1714002058NRG23040120230549286 04/01/2023 Dropati 1714002058WL057838 Dropati 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Dropati CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-058-001/420
(LAPARI) 		1714002058NRG23040120230549285 04/01/2023 Omdas 1714002058WL057838 Omdas 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Omdas CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-058-001/422
(LAPARI) 		1714002058NRG23040120230549287 04/01/2023 udayabhan 1714002058WL057838 udayabhan 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 udayabhan CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG23040120230549289 04/01/2023 rambai 1714002058WL057838 rambai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 rambai CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG23040120230549290 04/01/2023 Ramesh 1714002058WL057838 Ramesh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ramesh CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG23040120230549288 04/01/2023 Vishanu 1714002058WL057838 Vishanu 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Vishanu CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-058-001/426-A
(LAPARI) 		1714002058NRG23040120230549292 04/01/2023 Aarti charmkar 1714002058WL057838 Aarti charmkar 00089 CBIN0282690 1190 1190 Processed 16/02/2023 012495858 Aarticharmkar CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-058-001/426-A
(LAPARI) 		1714002058NRG23040120230549291 04/01/2023 Ramnaresh charmkar 1714002058WL057838 Ramnaresh charmkar 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Ramnareshcharmkar CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-058-001/428
(LAPARI) 		1714002058NRG23040120230549293 04/01/2023 Ranibai kol 1714002058WL057838 Ranibai kol 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ranibaikol CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002058NRG23040120230549294 04/01/2023 chaurasiya 1714002058WL057838 chaurasiya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 chaurasiya CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-058-001/430
(LAPARI) 		1714002058NRG23040120230549296 04/01/2023 Rakesh 1714002058WL057838 Rakesh 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Rakesh CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-058-001/433
(LAPARI) 		1714002058NRG23040120230549297 04/01/2023 santoshi 1714002058WL057838 santoshi 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 santoshi CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002058NRG23040120230549298 04/01/2023 salim 1714002058WL057838 salim 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 salim CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-058-001/438
(LAPARI) 		1714002058NRG23040120230549300 04/01/2023 Baishakhiya 1714002058WL057838 Baishakhiya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Baishakhiya CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-058-001/438-A
(LAPARI) 		1714002058NRG23040120230549301 04/01/2023 Pinki 1714002058WL057838 Pinki 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 Pinki CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-058-001/440
(LAPARI) 		1714002058NRG23040120230549302 04/01/2023 sunita 1714002058WL057838 sunita 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 sunita CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-058-001/440-A
(LAPARI) 		1714002058NRG23040120230549303 04/01/2023 shiv kumar 1714002058WL057838 shiv kumar 00089 CBIN0282690 340 340 Processed 16/02/2023 012495858 shivkumar CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-058-001/444
(LAPARI) 		1714002058NRG23040120230549304 04/01/2023 sushila 1714002058WL057838 sushila 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 sushila CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-058-001/451
(LAPARI) 		1714002058NRG23040120230549305 04/01/2023 Mohammad Ahsan 1714002058WL057838 Mohammad Ahsan 00089 CBIN0282690 340 340 Processed 16/02/2023 012495858 MohammadAhsan CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-058-001/453
(LAPARI) 		1714002058NRG23040120230549306 04/01/2023 ramaakant 1714002058WL057838 ramaakant 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 ramaakant CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-058-001/458
(LAPARI) 		1714002058NRG23040120230549307 04/01/2023 URMILA 1714002058WL057838 URMILA 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 URMILA CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG23040120230549308 04/01/2023 Ashraf 1714002058WL057838 Ashraf 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ashraf CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG23040120230549309 04/01/2023 Najamun bee 1714002058WL057838 Najamun bee 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Najamunbee CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-058-001/482-A
(LAPARI) 		1714002058NRG23040120230549310 04/01/2023 Ramsahay gond 1714002058WL057838 Ramsahay gond 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Ramsahaygond CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002058NRG23040120230549311 04/01/2023 Rambai 1714002058WL057838 Rambai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Rambai CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-058-001/61
(LAPARI) 		1714002058NRG23040120230549313 04/01/2023 KAUSILYA 1714002058WL057838 KAUSILYA 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 KAUSILYA CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-058-001/65
(LAPARI) 		1714002058NRG23040120230549314 04/01/2023 shyambai urf rambai 1714002058WL057838 shyambai urf rambai 00089 CBIN0282690 170 170 Processed 16/02/2023 012495858 shyambaiurframbai CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-058-001/68
(LAPARI) 		1714002058NRG23040120230549315 04/01/2023 MAHAVEER 1714002058WL057838 MAHAVEER 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 MAHAVEER CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-058-001/69
(LAPARI) 		1714002058NRG23040120230549316 04/01/2023 Dasharath 1714002058WL057838 Dasharath 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Dasharath CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-058-001/69
(LAPARI) 		1714002058NRG23040120230549317 04/01/2023 MUNNI 1714002058WL057838 MUNNI 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 MUNNI CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-058-001/70
(LAPARI) 		1714002058NRG23040120230549319 04/01/2023 DHANIYA 1714002058WL057838 DHANIYA 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 DHANIYA CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-058-001/75
(LAPARI) 		1714002058NRG23040120230549321 04/01/2023 Parwati 1714002058WL057838 Parwati 00089 CBIN0282690 1530 1530 Processed 16/02/2023 012495858 Parwati CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-058-001/77
(LAPARI) 		1714002058NRG23040120230549322 04/01/2023 Babulal 1714002058WL057838 Babulal 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Babulal CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002058NRG23040120230549323 04/01/2023 sumitra bai 1714002058WL057838 sumitra bai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 sumitrabai CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-058-001/84-A
(LAPARI) 		1714002058NRG23040120230549324 04/01/2023 shirshi 1714002058WL057838 shirshi 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 shirshi CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-058-001/89
(LAPARI) 		1714002058NRG23040120230549328 04/01/2023 MANIYA 1714002058WL057838 MANIYA 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 MANIYA CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-058-001/90
(LAPARI) 		1714002058NRG23040120230549329 04/01/2023 KEMALBHAN 1714002058WL057838 KEMALBHAN 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 KEMALBHAN CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-058-001/99
(LAPARI) 		1714002058NRG23040120230549330 04/01/2023 golu kol 1714002058WL057838 golu kol 00089 CBIN0282690 1360 1360 Processed 16/02/2023 012495858 golukol CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-058-002/1
(LAPARI) 		1714002058NRG23040120230549332 04/01/2023 RAMLALI 1714002058WL057838 RAMLALI 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 RAMLALI CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002058NRG23040120230549333 04/01/2023 Rajkali 1714002058WL057838 Rajkali 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Rajkali CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002058NRG23040120230549334 04/01/2023 SURJIYA 1714002058WL057838 SURJIYA 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 SURJIYA CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-058-002/13
(LAPARI) 		1714002058NRG23040120230549338 04/01/2023 HUSAIN 1714002058WL057838 HUSAIN 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 HUSAIN CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-058-002/14
(LAPARI) 		1714002058NRG23040120230549339 04/01/2023 RAMDIN 1714002058WL057838 RAMDIN 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 RAMDIN CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-058-002/15-A
(LAPARI) 		1714002058NRG23040120230549341 04/01/2023 brijbhan yadav 1714002058WL057838 brijbhan yadav 00089 CBIN0282690 850 850 Processed 18/02/2023 012495858 brijbhanyadav FINO PAYMENTS BANK LTD(608001)
295 JAISINGHNAGAR MP-14-002-058-002/16
(LAPARI) 		1714002058NRG23040120230549343 04/01/2023 Babi 1714002058WL057838 Babi 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Babi CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-058-002/16
(LAPARI) 		1714002058NRG23040120230549342 04/01/2023 LALA 1714002058WL057838 LALA 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 LALA CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-058-002/17
(LAPARI) 		1714002058NRG23040120230549344 04/01/2023 MUNIYA 1714002058WL057838 MUNIYA 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 MUNIYA CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-058-002/18
(LAPARI) 		1714002058NRG23040120230549345 04/01/2023 DROPATI 1714002058WL057838 DROPATI 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 DROPATI CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-058-002/19
(LAPARI) 		1714002058NRG23040120230549346 04/01/2023 Tauhid 1714002058WL057838 Tauhid 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Tauhid CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-058-002/20
(LAPARI) 		1714002058NRG23040120230549347 04/01/2023 urmila 1714002058WL057838 urmila 00089 CBIN0282690 340 340 Processed 16/02/2023 012495858 urmila CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002058NRG23040120230549348 04/01/2023 Laldas 1714002058WL057838 Laldas 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Laldas CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002058NRG23040120230549350 04/01/2023 CHUNNI 1714002058WL057838 CHUNNI 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 CHUNNI CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-058-002/26-A
(LAPARI) 		1714002058NRG23040120230549352 04/01/2023 Mo Asif 1714002058WL057838 Mo Asif 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 MoAsif BANK OF BARODA(606985)
304 JAISINGHNAGAR MP-14-002-058-002/27
(LAPARI) 		1714002058NRG23040120230549353 04/01/2023 babu singh gond 1714002058WL057838 babu singh gond 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 babusinghgond CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-058-002/28
(LAPARI) 		1714002058NRG23040120230549355 04/01/2023 Sadik 1714002058WL057838 Sadik 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Sadik CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-058-002/29
(LAPARI) 		1714002058NRG23040120230549357 04/01/2023 Rambai 1714002058WL057838 Rambai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Rambai CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-058-002/29
(LAPARI) 		1714002058NRG23040120230549356 04/01/2023 SAMAYLAL 1714002058WL057838 SAMAYLAL 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 SAMAYLAL CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-058-002/31
(LAPARI) 		1714002058NRG23040120230549358 04/01/2023 umesh 1714002058WL057838 umesh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 umesh CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-058-002/32
(LAPARI) 		1714002058NRG23040120230549360 04/01/2023 Agasiya bai 1714002058WL057838 Agasiya bai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Agasiyabai CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-058-002/32
(LAPARI) 		1714002058NRG23040120230549359 04/01/2023 PREMLAL 1714002058WL057838 PREMLAL 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 PREMLAL CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-058-002/33
(LAPARI) 		1714002058NRG23040120230549362 04/01/2023 Dauaa 1714002058WL057838 Dauaa 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Dauaa CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-058-002/34
(LAPARI) 		1714002058NRG23040120230549363 04/01/2023 APPI 1714002058WL057838 APPI 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 APPI CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-058-002/34-A
(LAPARI) 		1714002058NRG23040120230549364 04/01/2023 Pushpraj singh 1714002058WL057838 Pushpraj singh 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 Pushprajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG23040120230549365 04/01/2023 sangeeta baiga 1714002058WL057838 sangeeta baiga 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 sangeetabaiga CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-058-002/36
(LAPARI) 		1714002058NRG23040120230549366 04/01/2023 Chandrakali 1714002058WL057838 Chandrakali 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Chandrakali CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-058-002/44-A
(LAPARI) 		1714002058NRG23040120230549368 04/01/2023 mamta 1714002058WL057838 mamta 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 mamta INDUSIND BANK(607189)
317 JAISINGHNAGAR MP-14-002-058-002/47
(LAPARI) 		1714002058NRG23040120230549370 04/01/2023 Lalli abai 1714002058WL057838 Lalli abai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Lalliabai CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-058-002/47
(LAPARI) 		1714002058NRG23040120230549371 04/01/2023 Rakesh 1714002058WL057838 Rakesh 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Rakesh CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-058-002/48
(LAPARI) 		1714002058NRG23040120230549372 04/01/2023 GEETA 1714002058WL057838 GEETA 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 GEETA CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-058-002/5
(LAPARI) 		1714002058NRG23040120230549373 04/01/2023 SUSHILA 1714002058WL057838 SUSHILA 00089 CBIN0282690 510 510 Processed 16/02/2023 012495858 SUSHILA CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG23040120230549374 04/01/2023 Dwarika 1714002058WL057838 Dwarika 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 Dwarika CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG23040120230549375 04/01/2023 phoolbai 1714002058WL057838 phoolbai 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 phoolbai CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-058-002/51-A
(LAPARI) 		1714002058NRG23040120230549376 04/01/2023 baijnath 1714002058WL057838 baijnath 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 baijnath CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-058-002/6
(LAPARI) 		1714002058NRG23040120230549378 04/01/2023 PHOOLBAI 1714002058WL057838 PHOOLBAI 00089 CBIN0282690 170 170 Processed 16/02/2023 012495858 PHOOLBAI CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG23040120230549380 04/01/2023 INDRAJEET 1714002058WL057838 INDRAJEET 00089 CBIN0282690 680 680 Processed 16/02/2023 012495858 INDRAJEET CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG23040120230549379 04/01/2023 OM PRAKASH 1714002058WL057838 OM PRAKASH 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 OMPRAKASH CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-058-002/9
(LAPARI) 		1714002058NRG23040120230549382 04/01/2023 kausilya 1714002058WL057838 kausilya 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 kausilya CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-058-002/9
(LAPARI) 		1714002058NRG23040120230549381 04/01/2023 umashankar 1714002058WL057838 umashankar 00089 CBIN0282690 850 850 Processed 16/02/2023 012495858 umashankar CENTRAL BANK OF INDIA(607115)
SubTotal 278890 278890
329 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002068NRG23040120230548770 04/01/2023 KOMALSAHU 1714002068WL057831 KOMALSAHU 00089 CBIN0283036 816 816 Processed 16/02/2023 012495858 KOMALSAHU CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-068-001/107
(PASORH) 		1714002068NRG23040120230548776 04/01/2023 chhallu 1714002068WL057831 chhallu 00089 CBIN0283036 1428 1428 Processed 16/02/2023 012495858 chhallu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
331 JAISINGHNAGAR MP-14-002-068-001/107
(PASORH) 		1714002068NRG23040120230548777 04/01/2023 munni 1714002068WL057831 munni 00089 CBIN0283036 1428 1428 Processed 16/02/2023 012495858 munni CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-068-001/108
(PASORH) 		1714002068NRG23040120230548778 04/01/2023 RAMDAYLE 1714002068WL057831 RAMDAYLE 00089 CBIN0283036 816 816 Processed 16/02/2023 012495858 RAMDAYLE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
333 JAISINGHNAGAR MP-14-002-068-001/117
(PASORH) 		1714002068NRG23040120230548781 04/01/2023 SHIVCHARAN 1714002068WL057831 SHIVCHARAN 00089 CBIN0283036 816 816 Processed 16/02/2023 012495858 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002068NRG23040120230548783 04/01/2023 shantibai sahu 1714002068WL057831 shantibai sahu 00089 CBIN0283036 612 612 Processed 16/02/2023 012495858 shantibaisahu STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002068NRG23040120230548782 04/01/2023 shivnarayan sahu 1714002068WL057831 shivnarayan sahu 00089 CBIN0283036 612 612 Processed 16/02/2023 012495858 shivnarayansahu CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-068-001/139
(PASORH) 		1714002068NRG23040120230548784 04/01/2023 ramcharit 1714002068WL057831 ramcharit 00089 CBIN0283036 612 612 Processed 16/02/2023 012495858 ramcharit CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-068-001/139-B
(PASORH) 		1714002068NRG23040120230548785 04/01/2023 rajesh yadav 1714002068WL057831 rajesh yadav 00089 CBIN0283036 612 612 Processed 16/02/2023 012495858 rajeshyadav CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-068-001/140
(PASORH) 		1714002068NRG23040120230548789 04/01/2023 dharmendra singh 1714002068WL057831 dharmendra singh 00089 CBIN0283036 612 612 Processed 16/02/2023 012495858 dharmendrasingh STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-068-001/141
(PASORH) 		1714002068NRG23040120230548790 04/01/2023 mintu 1714002068WL057831 mintu 00089 CBIN0283036 612 612 Processed 16/02/2023 012495858 mintu CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-068-001/28
(PASORH) 		1714002068NRG23040120230548796 04/01/2023 budhibai 1714002068WL057831 budhibai 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 budhibai CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-068-001/3
(PASORH) 		1714002068NRG23040120230548799 04/01/2023 brejesh 1714002068WL057831 brejesh 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 brejesh CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-068-001/40
(PASORH) 		1714002068NRG23040120230548801 04/01/2023 munnibai 1714002068WL057831 munnibai 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 munnibai CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-068-001/40
(PASORH) 		1714002068NRG23040120230548800 04/01/2023 ramadhar 1714002068WL057831 ramadhar 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 ramadhar CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-068-001/43
(PASORH) 		1714002068NRG23040120230548802 04/01/2023 sudama 1714002068WL057831 sudama 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 sudama CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-068-001/50
(PASORH) 		1714002068NRG23040120230548803 04/01/2023 ramsiya 1714002068WL057831 ramsiya 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 ramsiya CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-068-001/70
(PASORH) 		1714002068NRG23040120230548809 04/01/2023 dulriya 1714002068WL057831 dulriya 00089 CBIN0283036 1428 1428 Processed 16/02/2023 012495858 dulriya CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG23040120230548811 04/01/2023 bhole yadav 1714002068WL057831 bhole yadav 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 bholeyadav BANK OF BARODA(606985)
348 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002068NRG23040120230548813 04/01/2023 arjun 1714002068WL057831 arjun 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 arjun CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-068-001/91
(PASORH) 		1714002068NRG23040120230548815 04/01/2023 girdhari 1714002068WL057831 girdhari 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 girdhari CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-068-001/92
(PASORH) 		1714002068NRG23040120230548818 04/01/2023 amshiya 1714002068WL057831 amshiya 00089 CBIN0283036 1428 1428 Processed 16/02/2023 012495858 amshiya CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-068-001/92
(PASORH) 		1714002068NRG23040120230548817 04/01/2023 BALBIR 1714002068WL057831 BALBIR 00089 CBIN0283036 1428 1428 Processed 16/02/2023 012495858 BALBIR CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-068-002/107
(PASORH) 		1714002068NRG23040120230548823 04/01/2023 manish 1714002068WL057831 manish 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 manish CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-068-002/109
(PASORH) 		1714002068NRG23040120230548825 04/01/2023 shivprasad 1714002068WL057831 shivprasad 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 shivprasad CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-068-002/113
(PASORH) 		1714002068NRG23040120230548828 04/01/2023 loli 1714002068WL057831 loli 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 loli CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-068-002/115
(PASORH) 		1714002068NRG23040120230548830 04/01/2023 munni 1714002068WL057831 munni 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 munni CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-068-002/119
(PASORH) 		1714002068NRG23040120230548831 04/01/2023 ramvishal 1714002068WL057831 ramvishal 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 ramvishal CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-068-002/122
(PASORH) 		1714002068NRG23040120230548833 04/01/2023 HANSI BAI 1714002068WL057831 HANSI BAI 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 HANSIBAI CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-068-002/125
(PASORH) 		1714002068NRG23040120230548834 04/01/2023 jayram 1714002068WL057831 jayram 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 jayram CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-068-002/126
(PASORH) 		1714002068NRG23040120230548836 04/01/2023 bela 1714002068WL057831 bela 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 bela CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-068-002/126
(PASORH) 		1714002068NRG23040120230548835 04/01/2023 jeevanlal 1714002068WL057831 jeevanlal 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 jeevanlal STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-068-002/133
(PASORH) 		1714002068NRG23040120230548840 04/01/2023 SUKKIBAI 1714002068WL057831 SUKKIBAI 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 SUKKIBAI CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-068-002/133
(PASORH) 		1714002068NRG23040120230548839 04/01/2023 tejeshwar 1714002068WL057831 tejeshwar 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 tejeshwar STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-068-002/134
(PASORH) 		1714002068NRG23040120230548841 04/01/2023 balgovind 1714002068WL057831 balgovind 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 balgovind STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-068-002/137
(PASORH) 		1714002068NRG23040120230548844 04/01/2023 sharda 1714002068WL057831 sharda 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 sharda CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-068-002/28
(PASORH) 		1714002068NRG23040120230548846 04/01/2023 LAPPA 1714002068WL057831 LAPPA 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 LAPPA CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-068-002/43
(PASORH) 		1714002068NRG23040120230548847 04/01/2023 rajmani 1714002068WL057831 rajmani 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 rajmani CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-068-002/43
(PASORH) 		1714002068NRG23040120230548848 04/01/2023 siyabai 1714002068WL057831 siyabai 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 siyabai CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-068-002/44
(PASORH) 		1714002068NRG23040120230548849 04/01/2023 shyambai 1714002068WL057831 shyambai 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 shyambai CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-068-002/45
(PASORH) 		1714002068NRG23040120230548851 04/01/2023 ramesh 1714002068WL057831 ramesh 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 ramesh CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-068-002/46
(PASORH) 		1714002068NRG23040120230548852 04/01/2023 ramkishor 1714002068WL057831 ramkishor 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 ramkishor CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-068-002/49
(PASORH) 		1714002068NRG23040120230548854 04/01/2023 shakuntala 1714002068WL057831 shakuntala 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 shakuntala CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-068-002/52
(PASORH) 		1714002068NRG23040120230548859 04/01/2023 GAYADEEN 1714002068WL057831 GAYADEEN 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 GAYADEEN CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-068-003/116
(PASORH) 		1714002068NRG23040120230548862 04/01/2023 gulab 1714002068WL057831 gulab 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 gulab CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-068-003/116
(PASORH) 		1714002068NRG23040120230548863 04/01/2023 tejvali 1714002068WL057831 tejvali 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 tejvali CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-068-003/25
(PASORH) 		1714002068NRG23040120230548864 04/01/2023 CHANDA 1714002068WL057831 CHANDA 00089 CBIN0283036 4 4 Processed 16/02/2023 012495858 CHANDA CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002068NRG23040120230548865 04/01/2023 RAMDIN 1714002068WL057831 RAMDIN 00089 CBIN0283036 1428 1428 Processed 16/02/2023 012495858 RAMDIN CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-068-003/54
(PASORH) 		1714002068NRG23040120230548866 04/01/2023 ajuran 1714002068WL057831 ajuran 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 ajuran CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-068-003/65
(PASORH) 		1714002068NRG23040120230548867 04/01/2023 SONELAL 1714002068WL057831 SONELAL 00089 CBIN0283036 1428 1428 Processed 16/02/2023 012495858 SONELAL CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-068-003/66
(PASORH) 		1714002068NRG23040120230548868 04/01/2023 arunendra 1714002068WL057831 arunendra 00089 CBIN0283036 1428 1428 Processed 16/02/2023 012495858 arunendra STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-068-003/66
(PASORH) 		1714002068NRG23040120230548869 04/01/2023 udayraj singh 1714002068WL057831 udayraj singh 00089 CBIN0283036 1428 1428 Processed 16/02/2023 012495858 udayrajsingh STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG23040120230548873 04/01/2023 dhirendra singh 1714002068WL057831 dhirendra singh 00089 CBIN0283036 408 408 Processed 16/02/2023 012495858 dhirendrasingh CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-068-003/92
(PASORH) 		1714002068NRG23040120230548876 04/01/2023 BEDI 1714002068WL057831 BEDI 00089 CBIN0283036 1428 1428 Processed 16/02/2023 012495858 BEDI CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-068-003/92
(PASORH) 		1714002068NRG23040120230548875 04/01/2023 heeralal 1714002068WL057831 heeralal 00089 CBIN0283036 1428 1428 Processed 16/02/2023 012495858 heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 28028 28028
384 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG23040120230548812 04/01/2023 parvati 1714002068WL057831 parvati 00415 SBIN0001349 408 408 Processed 16/02/2023 012495858 parvati STATE BANK OF INDIA(508548)
SubTotal 408 408
385 JAISINGHNAGAR MP-14-002-058-001/168-A
(LAPARI) 		1714002058NRG23040120230549125 04/01/2023 safina begum 1714002058WL057838 safina begum 00415 SBIN0001428 680 680 Processed 16/02/2023 012495858 safinabegum STATE BANK OF INDIA(508548)
SubTotal 680 680
386 JAISINGHNAGAR MP-14-002-068-002/50
(PASORH) 		1714002068NRG23040120230548856 04/01/2023 kamta yadav 1714002068WL057831 kamta yadav 00415 SBIN0005495 4 4 Processed 16/02/2023 012495858 kamtayadav STATE BANK OF INDIA(508548)
SubTotal 4 4
387 JAISINGHNAGAR MP-14-002-034-004/14
(GAJWAHI) 		1714002034NRG23040120230548954 04/01/2023 devsharan yadav 1714002034WL057834 devsharan yadav 00415 SBIN0005497 1400 1400 Processed 16/02/2023 012495858 devsharanyadav STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-034-004/14
(GAJWAHI) 		1714002034NRG23040120230548955 04/01/2023 MANOJ YADAV 1714002034WL057834 MANOJ YADAV 00415 SBIN0005497 1400 1400 Processed 16/02/2023 012495858 MANOJYADAV STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-034-004/15
(GAJWAHI) 		1714002034NRG23040120230548957 04/01/2023 NIRASIYA 1714002034WL057834 NIRASIYA 00415 SBIN0005497 1400 1400 Processed 16/02/2023 012495858 NIRASIYA STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-034-004/19-A
(GAJWAHI) 		1714002034NRG23040120230548964 04/01/2023 kalyan 1714002034WL057834 kalyan 00415 SBIN0005497 1400 1400 Processed 16/02/2023 012495858 kalyan NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-034-004/21
(GAJWAHI) 		1714002034NRG23040120230548972 04/01/2023 ramkali 1714002034WL057834 ramkali 00415 SBIN0005497 1400 1400 Processed 16/02/2023 012495858 ramkali STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-034-004/26
(GAJWAHI) 		1714002034NRG23040120230548978 04/01/2023 heerakali yadav 1714002034WL057834 heerakali yadav 00415 SBIN0005497 1200 1200 Processed 16/02/2023 012495858 heerakaliyadav STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-034-004/30
(GAJWAHI) 		1714002034NRG23040120230548985 04/01/2023 NANBAI 1714002034WL057834 NANBAI 00415 SBIN0005497 1200 1200 Processed 16/02/2023 012495858 NANBAI STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-055-001/132-A
(KUDRI (3)) 		1714002055NRG23040120230548881 04/01/2023 rani 1714002055WL057832 rani 00415 SBIN0005497 3060 3060 Processed 16/02/2023 012495858 rani CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-055-001/76-A
(KUDRI (3)) 		1714002055NRG23040120230548484 04/01/2023 satti bai 1714002055WL057822 satti bai 00415 SBIN0005497 1020 1020 Processed 16/02/2023 012495858 sattibai STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002058NRG23040120230549124 04/01/2023 sakiya begam 1714002058WL057838 sakiya begam 00415 SBIN0005497 850 850 Processed 16/02/2023 012495858 sakiyabegam CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-058-001/195
(LAPARI) 		1714002058NRG23040120230549142 04/01/2023 sumitra 1714002058WL057838 sumitra 00415 SBIN0005497 850 850 Processed 16/02/2023 012495858 sumitra STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-058-001/201
(LAPARI) 		1714002058NRG23040120230549145 04/01/2023 meera 1714002058WL057838 meera 00415 SBIN0005497 680 680 Processed 16/02/2023 012495858 meera STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-058-001/321
(LAPARI) 		1714002058NRG23040120230549222 04/01/2023 Shanti 1714002058WL057838 Shanti 00415 SBIN0005497 680 680 Processed 16/02/2023 012495858 Shanti STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-058-001/346-A
(LAPARI) 		1714002058NRG23040120230549248 04/01/2023 akbar 1714002058WL057838 akbar 00415 SBIN0005497 850 850 Processed 16/02/2023 012495858 akbar CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-058-001/99
(LAPARI) 		1714002058NRG23040120230549331 04/01/2023 Roshni kol 1714002058WL057838 Roshni kol 00415 SBIN0005497 1190 1190 Processed 16/02/2023 012495858 Roshnikol STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-058-002/6
(LAPARI) 		1714002058NRG23040120230549377 04/01/2023 vijay kumar baiga 1714002058WL057838 vijay kumar baiga 00415 SBIN0005497 680 680 Processed 16/02/2023 012495858 vijaykumarbaiga STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-066-001/221
(NAWATOLA) 		1714002066NRG23030120230548005 04/01/2023 INDARNIYA 1714002066WL057799 INDARNIYA 00415 SBIN0005497 2448 2448 Processed 16/02/2023 012495858 INDARNIYA STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-066-001/222
(NAWATOLA) 		1714002066NRG23030120230548008 04/01/2023 brejbhan 1714002066WL057801 brejbhan 00415 SBIN0005497 2448 2448 Processed 16/02/2023 012495858 brejbhan STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-066-001/222
(NAWATOLA) 		1714002066NRG23030120230548009 04/01/2023 chandrakali 1714002066WL057801 chandrakali 00415 SBIN0005497 2448 2448 Processed 16/02/2023 012495858 chandrakali STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-066-001/222
(NAWATOLA) 		1714002066NRG23030120230548006 04/01/2023 SUNDAR SINGH 1714002066WL057800 SUNDAR SINGH 00415 SBIN0005497 2448 2448 Processed 16/02/2023 012495858 SUNDARSINGH STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-066-002/182
(NAWATOLA) 		1714002066NRG23030120230548003 04/01/2023 swamideen 1714002066WL057798 swamideen 00415 SBIN0005497 2448 2448 Processed 18/02/2023 012495858 swamideen FINO PAYMENTS BANK LTD(608001)
408 JAISINGHNAGAR MP-14-002-066-002/208
(NAWATOLA) 		1714002066NRG23030120230548157 04/01/2023 BUTIYA BAI 1714002066WL057805 BUTIYA BAI 00415 SBIN0005497 2448 2448 Processed 16/02/2023 012495858 BUTIYABAI STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-066-002/56
(NAWATOLA) 		1714002066NRG23030120230547920 04/01/2023 mahesh 1714002066WL057796 mahesh 00415 SBIN0005497 2448 2448 Processed 16/02/2023 012495858 mahesh CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002068NRG23040120230548771 04/01/2023 LILABATI 1714002068WL057831 LILABATI 00415 SBIN0005497 816 816 Processed 16/02/2023 012495858 LILABATI STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-068-001/1-A
(PASORH) 		1714002068NRG23040120230548775 04/01/2023 gaytri sahu 1714002068WL057831 gaytri sahu 00415 SBIN0005497 816 816 Processed 16/02/2023 012495858 gaytrisahu STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-068-001/139-B
(PASORH) 		1714002068NRG23040120230548786 04/01/2023 foolbai 1714002068WL057831 foolbai 00415 SBIN0005497 612 612 Processed 16/02/2023 012495858 foolbai STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-068-001/140
(PASORH) 		1714002068NRG23040120230548787 04/01/2023 jitendra singh 1714002068WL057831 jitendra singh 00415 SBIN0005497 612 612 Processed 16/02/2023 012495858 jitendrasingh CENTRAL BANK OF INDIA(607115)
414 JAISINGHNAGAR MP-14-002-068-001/148
(PASORH) 		1714002068NRG23040120230548792 04/01/2023 omprakash yadav 1714002068WL057831 omprakash yadav 00415 SBIN0005497 1428 1428 Processed 16/02/2023 012495858 omprakashyadav STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-068-001/25-A
(PASORH) 		1714002068NRG23040120230548793 04/01/2023 rambhagat 1714002068WL057831 rambhagat 00415 SBIN0005497 1428 1428 Processed 16/02/2023 012495858 rambhagat STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-068-001/29
(PASORH) 		1714002068NRG23040120230548797 04/01/2023 BHAGVANDEEN YADAV 1714002068WL057831 BHAGVANDEEN YADAV 00415 SBIN0005497 408 408 Processed 16/02/2023 012495858 BHAGVANDEENYADAV STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG23040120230548807 04/01/2023 rajesh yadav 1714002068WL057831 rajesh yadav 00415 SBIN0005497 408 408 Processed 16/02/2023 012495858 rajeshyadav STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG23040120230548808 04/01/2023 sulochana 1714002068WL057831 sulochana 00415 SBIN0005497 408 408 Processed 16/02/2023 012495858 sulochana STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-068-001/91
(PASORH) 		1714002068NRG23040120230548816 04/01/2023 SURESH 1714002068WL057831 SURESH 00415 SBIN0005497 408 408 Processed 16/02/2023 012495858 SURESH STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-068-001/98
(PASORH) 		1714002068NRG23040120230548819 04/01/2023 PANDEVI 1714002068WL057831 PANDEVI 00415 SBIN0005497 408 408 Rejected 16/02/2023 012495858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 JAISINGHNAGAR MP-14-002-068-001/98-A
(PASORH) 		1714002068NRG23040120230548821 04/01/2023 amol singh 1714002068WL057831 amol singh 00415 SBIN0005497 408 408 Processed 16/02/2023 012495858 amolsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
422 JAISINGHNAGAR MP-14-002-068-001/98-A
(PASORH) 		1714002068NRG23040120230548822 04/01/2023 ashima singh 1714002068WL057831 ashima singh 00415 SBIN0005497 408 408 Processed 16/02/2023 012495858 ashimasingh STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-068-002/107
(PASORH) 		1714002068NRG23040120230548824 04/01/2023 sushma 1714002068WL057831 sushma 00415 SBIN0005497 4 4 Processed 16/02/2023 012495858 sushma STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-068-002/109
(PASORH) 		1714002068NRG23040120230548826 04/01/2023 kushum 1714002068WL057831 kushum 00415 SBIN0005497 4 4 Processed 16/02/2023 012495858 kushum STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-068-002/112
(PASORH) 		1714002068NRG23040120230548827 04/01/2023 rajendra 1714002068WL057831 rajendra 00415 SBIN0005497 4 4 Processed 16/02/2023 012495858 rajendra STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-068-002/121
(PASORH) 		1714002068NRG23040120230548832 04/01/2023 umesh singh 1714002068WL057831 umesh singh 00415 SBIN0005497 4 4 Processed 16/02/2023 012495858 umeshsingh STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-068-002/45
(PASORH) 		1714002068NRG23040120230548850 04/01/2023 geeta 1714002068WL057831 geeta 00415 SBIN0005497 4 4 Processed 16/02/2023 012495858 geeta STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-068-002/51
(PASORH) 		1714002068NRG23040120230548858 04/01/2023 SANTOSH 1714002068WL057831 SANTOSH 00415 SBIN0005497 4 4 Processed 16/02/2023 012495858 SANTOSH STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-068-002/52
(PASORH) 		1714002068NRG23040120230548860 04/01/2023 munni bai 1714002068WL057831 munni bai 00415 SBIN0005497 4 4 Processed 16/02/2023 012495858 munnibai STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-068-002/59-A
(PASORH) 		1714002068NRG23040120230548861 04/01/2023 indrvati 1714002068WL057831 indrvati 00415 SBIN0005497 408 408 Processed 16/02/2023 012495858 indrvati STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG23040120230548874 04/01/2023 rukmani 1714002068WL057831 rukmani 00415 SBIN0005497 408 408 Processed 16/02/2023 012495858 rukmani STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-068-003/93
(PASORH) 		1714002068NRG23040120230548877 04/01/2023 ramlakhan 1714002068WL057831 ramlakhan 00415 SBIN0005497 1428 1428 Processed 16/02/2023 012495858 ramlakhan STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-068-003/97
(PASORH) 		1714002068NRG23040120230548879 04/01/2023 RAMDATT PANDAY 1714002068WL057831 RAMDATT PANDAY 00415 SBIN0005497 1428 1428 Processed 16/02/2023 012495858 RAMDATTPANDAY STATE BANK OF INDIA(508548)
SubTotal 48664 48664
434 JAISINGHNAGAR MP-14-002-058-001/27-B
(LAPARI) 		1714002058NRG23040120230549186 04/01/2023 sunita prajapati 1714002058WL057838 sunita prajapati 00415 SBIN0006075 510 510 Processed 16/02/2023 012495858 sunitaprajapati STATE BANK OF INDIA(508548)
SubTotal 510 510
435 JAISINGHNAGAR MP-14-002-058-002/32-A
(LAPARI) 		1714002058NRG23040120230549361 04/01/2023 malti panika 1714002058WL057838 malti panika 00468 UBIN0549495 680 680 Processed 16/02/2023 012495858 maltipanika UNION BANK OF INDIA(508500)
SubTotal 680 680
436 JAISINGHNAGAR MP-14-002-068-001/70-A
(PASORH) 		1714002068NRG23040120230548810 04/01/2023 sangita 1714002068WL057831 sangita 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 012495858 sangita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
437 JAISINGHNAGAR MP-14-002-058-001/356
(LAPARI) 		1714002058NRG23040120230549252 04/01/2023 sunita raidas 1714002058WL057838 sunita raidas 00666 IDFB0041381 850 850 Processed 16/02/2023 012495858 sunitaraidas STATE BANK OF INDIA(508548)
SubTotal 850 850
438 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002058NRG23040120230549107 04/01/2023 Uma Panika 1714002058WL057838 Uma Panika 00688 FINO0001001 1360 1360 Processed 18/02/2023 012495858 UmaPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 1360 1360
439 JAISINGHNAGAR MP-14-002-034-002/70
(GAJWAHI) 		1714002034NRG23040120230548949 04/01/2023 vijay kumar mishra 1714002034WL057834 vijay kumar mishra 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 vijaykumarmishra NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-034-004/10
(GAJWAHI) 		1714002034NRG23040120230548950 04/01/2023 rajbhan 1714002034WL057834 rajbhan 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 rajbhan STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-034-004/13
(GAJWAHI) 		1714002034NRG23040120230548952 04/01/2023 nankishor 1714002034WL057834 nankishor 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 nankishor NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-034-004/16
(GAJWAHI) 		1714002034NRG23040120230548959 04/01/2023 RAJU baiga 1714002034WL057834 RAJU baiga 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 RAJUbaiga STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-034-004/2-A
(GAJWAHI) 		1714002034NRG23040120230548966 04/01/2023 dadoli 1714002034WL057834 dadoli 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 dadoli STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-034-004/20
(GAJWAHI) 		1714002034NRG23040120230548970 04/01/2023 puniya 1714002034WL057834 puniya 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 puniya STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-034-004/22
(GAJWAHI) 		1714002034NRG23040120230548973 04/01/2023 kalla 1714002034WL057834 kalla 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 kalla NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-034-004/3
(GAJWAHI) 		1714002034NRG23040120230548981 04/01/2023 MADAN 1714002034WL057834 MADAN 00697 BKID0NAMRGB 1200 1200 Processed 16/02/2023 012495858 MADAN NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-034-004/32
(GAJWAHI) 		1714002034NRG23040120230548988 04/01/2023 munna 1714002034WL057834 munna 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 munna STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-034-004/41-B
(GAJWAHI) 		1714002034NRG23040120230548999 04/01/2023 MUKESH KUSHWAHA 1714002034WL057834 MUKESH KUSHWAHA 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-034-004/41-B
(GAJWAHI) 		1714002034NRG23040120230549000 04/01/2023 RANI KUSHWAHA 1714002034WL057834 RANI KUSHWAHA 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 RANIKUSHWAHA STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-034-004/5-A
(GAJWAHI) 		1714002034NRG23040120230549003 04/01/2023 SITA RAM 1714002034WL057834 SITA RAM 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 SITARAM STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-034-004/8
(GAJWAHI) 		1714002034NRG23040120230549008 04/01/2023 pavan 1714002034WL057834 pavan 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 012495858 pavan STATE BANK OF INDIA(508548)
SubTotal 18000 18000
Total 398362 398362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 Central Bank Of India CBIN0282021 AMJHOR 18860
2 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 Central Bank Of India CBIN0282690 SIDHI 278890
3 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 Central Bank Of India CBIN0283036 KANADI KHURD 28028
4 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 State Bank of India SBIN0001349 UMARIA 408
5 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 State Bank of India SBIN0001428 AMLAI 680
6 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 State Bank of India SBIN0005495 MANPUR 4
7 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 State Bank of India SBIN0005497 JAISINGHNAGAR 48664
8 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 State Bank of India SBIN0006075 BEOHARI 510
9 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 680
10 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1428
11 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 850
12 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1360
13 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 15200
14 JAISINGHNAGAR MP1714002_040123APB_FTO_615462 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2800

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