Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_210623APB_FTO_114975
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-14-002-079-001/173
(SEMRA) 		1714002079NRG24210620230150845 21/06/2023 ramrahish 1714002079WL005573 ramrahish 00089 CBIN0281166 10 10 Processed 27/06/2023 574860297 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
2 JAISINGHNAGAR MP-14-002-033-001/10
(GAJNI) 		1714002033NRG24210620230150955 21/06/2023 kiran mourya 1714002033WL005581 kiran mourya 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 kiranmourya CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-033-001/121
(GAJNI) 		1714002033NRG24210620230150957 21/06/2023 KESHKALI 1714002033WL005581 KESHKALI 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 KESHKALI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-033-001/121
(GAJNI) 		1714002033NRG24210620230150956 21/06/2023 MANBODHI 1714002033WL005581 MANBODHI 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 MANBODHI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24210620230150958 21/06/2023 babulal singh 1714002033WL005581 babulal singh 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 babulalsingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24210620230150959 21/06/2023 omvati singh 1714002033WL005581 omvati singh 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 omvatisingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-033-001/122
(GAJNI) 		1714002033NRG24210620230150960 21/06/2023 MANTI 1714002033WL005581 MANTI 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 MANTI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-033-001/128
(GAJNI) 		1714002033NRG24210620230150961 21/06/2023 ramkishor 1714002033WL005581 ramkishor 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 ramkishor CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-033-001/128
(GAJNI) 		1714002033NRG24210620230150962 21/06/2023 usha 1714002033WL005581 usha 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 usha CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG24210620230150963 21/06/2023 mahesh singh 1714002033WL005581 mahesh singh 00089 CBIN0282021 950 950 Processed 27/06/2023 574860297 maheshsingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG24210620230150964 21/06/2023 shanti 1714002033WL005581 shanti 00089 CBIN0282021 950 950 Processed 27/06/2023 574860297 shanti CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-033-001/141
(GAJNI) 		1714002033NRG24210620230150965 21/06/2023 ramrup mourya 1714002033WL005581 ramrup mourya 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 ramrupmourya INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAISINGHNAGAR MP-14-002-033-001/152
(GAJNI) 		1714002033NRG24210620230150966 21/06/2023 ranu singh 1714002033WL005581 ranu singh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 ranusingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-033-001/157
(GAJNI) 		1714002033NRG24210620230150967 21/06/2023 roopnarayan 1714002033WL005581 roopnarayan 00089 CBIN0282021 570 570 Processed 27/06/2023 574860297 roopnarayan CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-033-001/157-B
(GAJNI) 		1714002033NRG24210620230150968 21/06/2023 Chabi Singh 1714002033WL005581 Chabi Singh 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 ChabiSingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-033-001/166
(GAJNI) 		1714002033NRG24210620230150969 21/06/2023 durga singh 1714002033WL005581 durga singh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 durgasingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-033-001/167
(GAJNI) 		1714002033NRG24210620230150970 21/06/2023 DEVENDRA 1714002033WL005581 DEVENDRA 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINGHNAGAR MP-14-002-033-001/167
(GAJNI) 		1714002033NRG24210620230150971 21/06/2023 ramkali singh 1714002033WL005581 ramkali singh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 ramkalisingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-001/169
(GAJNI) 		1714002033NRG24210620230150972 21/06/2023 savitri singh 1714002033WL005581 savitri singh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 savitrisingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG24210620230150974 21/06/2023 sema mourya 1714002033WL005581 sema mourya 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 semamourya CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG24210620230150975 21/06/2023 shaymsundar 1714002033WL005581 shaymsundar 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 shaymsundar CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG24210620230150976 21/06/2023 guru prasad 1714002033WL005581 guru prasad 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 guruprasad CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG24210620230150977 21/06/2023 shanti 1714002033WL005581 shanti 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 shanti CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-033-001/26
(GAJNI) 		1714002033NRG24210620230150978 21/06/2023 geeta mourya 1714002033WL005581 geeta mourya 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 geetamourya STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24210620230150979 21/06/2023 GYANCHANDRA 1714002033WL005581 GYANCHANDRA 00089 CBIN0282021 950 950 Processed 27/06/2023 574860297 GYANCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24210620230150981 21/06/2023 sandeep 1714002033WL005581 sandeep 00089 CBIN0282021 950 950 Processed 27/06/2023 574860297 sandeep FINO PAYMENTS BANK LTD(608001)
27 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24210620230150980 21/06/2023 saymbati 1714002033WL005581 saymbati 00089 CBIN0282021 950 950 Processed 27/06/2023 574860297 saymbati CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-033-001/45
(GAJNI) 		1714002033NRG24210620230150983 21/06/2023 chandrkali 1714002033WL005581 chandrkali 00089 CBIN0282021 570 570 Processed 27/06/2023 574860297 chandrkali CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-033-001/45
(GAJNI) 		1714002033NRG24210620230150982 21/06/2023 daduram 1714002033WL005581 daduram 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 daduram CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-033-001/46
(GAJNI) 		1714002033NRG24210620230150984 21/06/2023 PURAN 1714002033WL005581 PURAN 00089 CBIN0282021 380 380 Processed 27/06/2023 574860297 PURAN CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-033-001/5
(GAJNI) 		1714002033NRG24210620230150985 21/06/2023 VINAY KUMAR 1714002033WL005581 VINAY KUMAR 00089 CBIN0282021 950 950 Processed 27/06/2023 574860297 VINAYKUMAR FINO PAYMENTS BANK LTD(608001)
32 JAISINGHNAGAR MP-14-002-033-001/51
(GAJNI) 		1714002033NRG24210620230150986 21/06/2023 arjun singh 1714002033WL005581 arjun singh 00089 CBIN0282021 380 380 Processed 27/06/2023 574860297 arjunsingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-033-001/51
(GAJNI) 		1714002033NRG24210620230150987 21/06/2023 shyamlal 1714002033WL005581 shyamlal 00089 CBIN0282021 570 570 Processed 27/06/2023 574860297 shyamlal CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-033-001/70-A
(GAJNI) 		1714002033NRG24210620230150990 21/06/2023 sunita singh 1714002033WL005581 sunita singh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 sunitasingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-033-001/70-A
(GAJNI) 		1714002033NRG24210620230150989 21/06/2023 tejbhan singh 1714002033WL005581 tejbhan singh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 tejbhansingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-033-001/83
(GAJNI) 		1714002033NRG24210620230150992 21/06/2023 gedabai 1714002033WL005581 gedabai 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 gedabai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-033-001/83
(GAJNI) 		1714002033NRG24210620230150991 21/06/2023 MAHABIR 1714002033WL005581 MAHABIR 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 MAHABIR CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-033-001/85
(GAJNI) 		1714002033NRG24210620230150993 21/06/2023 RAMABAI 1714002033WL005581 RAMABAI 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 RAMABAI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-033-001/87
(GAJNI) 		1714002033NRG24210620230150995 21/06/2023 laxmi singh 1714002033WL005581 laxmi singh 00089 CBIN0282021 950 950 Processed 27/06/2023 574860297 laxmisingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-033-001/91
(GAJNI) 		1714002033NRG24210620230150996 21/06/2023 KAUSHILYA 1714002033WL005581 KAUSHILYA 00089 CBIN0282021 570 570 Processed 27/06/2023 574860297 KAUSHILYA CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002033NRG24210620230150997 21/06/2023 chandraprabha maurya 1714002033WL005581 chandraprabha maurya 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 chandraprabhamaurya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-033-001/97
(GAJNI) 		1714002033NRG24210620230150998 21/06/2023 hemraj 1714002033WL005581 hemraj 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 hemraj CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG24210620230151000 21/06/2023 HEMA 1714002033WL005581 HEMA 00089 CBIN0282021 950 950 Processed 27/06/2023 574860297 HEMA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG24210620230151002 21/06/2023 urmila 1714002033WL005581 urmila 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 urmila CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG24210620230151001 21/06/2023 vikas 1714002033WL005581 vikas 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 vikas STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-033-002/12
(GAJNI) 		1714002033NRG24210620230151003 21/06/2023 manojmaurya 1714002033WL005581 manojmaurya 00089 CBIN0282021 380 380 Processed 27/06/2023 574860297 manojmaurya CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG24210620230151005 21/06/2023 RAMA MOURYA 1714002033WL005581 RAMA MOURYA 00089 CBIN0282021 760 760 Processed 27/06/2023 574860297 RAMAMOURYA CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-033-002/134
(GAJNI) 		1714002033NRG24210620230151006 21/06/2023 kangress 1714002033WL005581 kangress 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 kangress CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-033-002/134
(GAJNI) 		1714002033NRG24210620230151007 21/06/2023 saroj 1714002033WL005581 saroj 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 saroj CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-033-002/138
(GAJNI) 		1714002033NRG24210620230151008 21/06/2023 narayan 1714002033WL005581 narayan 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 narayan CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002033NRG24210620230151009 21/06/2023 parajeet singh 1714002033WL005581 parajeet singh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 parajeetsingh CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002033NRG24210620230151010 21/06/2023 siyavati singh 1714002033WL005581 siyavati singh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 siyavatisingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-033-002/150
(GAJNI) 		1714002033NRG24210620230151011 21/06/2023 ramkali singh 1714002033WL005581 ramkali singh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 ramkalisingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-033-002/152
(GAJNI) 		1714002033NRG24210620230151012 21/06/2023 dileep singh 1714002033WL005581 dileep singh 00089 CBIN0282021 1140 1140 Rejected 27/06/2023 574860297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JAISINGHNAGAR MP-14-002-033-002/17
(GAJNI) 		1714002033NRG24210620230151013 21/06/2023 rambati singh 1714002033WL005581 rambati singh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 rambatisingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-033-002/34
(GAJNI) 		1714002033NRG24210620230151015 21/06/2023 gudiya 1714002033WL005581 gudiya 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 gudiya CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-033-002/34
(GAJNI) 		1714002033NRG24210620230151014 21/06/2023 ramnaresh 1714002033WL005581 ramnaresh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 ramnaresh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-033-002/42
(GAJNI) 		1714002033NRG24210620230151016 21/06/2023 RAMGOPAL 1714002033WL005581 RAMGOPAL 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 RAMGOPAL CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-033-002/42
(GAJNI) 		1714002033NRG24210620230151017 21/06/2023 sunita 1714002033WL005581 sunita 00089 CBIN0282021 380 380 Processed 27/06/2023 574860297 sunita CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-033-002/49
(GAJNI) 		1714002033NRG24210620230151018 21/06/2023 JANKI SAHU 1714002033WL005581 JANKI SAHU 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 JANKISAHU CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-033-002/49
(GAJNI) 		1714002033NRG24210620230151019 21/06/2023 shiv kumar sahu 1714002033WL005581 shiv kumar sahu 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 shivkumarsahu CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-033-002/50
(GAJNI) 		1714002033NRG24210620230151020 21/06/2023 raju 1714002033WL005581 raju 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 raju CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-033-002/50
(GAJNI) 		1714002033NRG24210620230151021 21/06/2023 sunaina 1714002033WL005581 sunaina 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 sunaina CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-033-002/51
(GAJNI) 		1714002033NRG24210620230151023 21/06/2023 budhiya 1714002033WL005581 budhiya 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 budhiya CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-033-002/51
(GAJNI) 		1714002033NRG24210620230151022 21/06/2023 mohelal 1714002033WL005581 mohelal 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 mohelal CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-033-002/53
(GAJNI) 		1714002033NRG24210620230151024 21/06/2023 bhinjiriya 1714002033WL005581 bhinjiriya 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 bhinjiriya CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-033-002/62
(GAJNI) 		1714002033NRG24210620230151025 21/06/2023 DALPRATAP 1714002033WL005581 DALPRATAP 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 DALPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAISINGHNAGAR MP-14-002-033-002/71
(GAJNI) 		1714002033NRG24210620230151026 21/06/2023 santosh 1714002033WL005581 santosh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 santosh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-033-002/82
(GAJNI) 		1714002033NRG24210620230151028 21/06/2023 nanbai 1714002033WL005581 nanbai 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 nanbai CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-033-002/82
(GAJNI) 		1714002033NRG24210620230151027 21/06/2023 ramdhani 1714002033WL005581 ramdhani 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 ramdhani CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-033-002/92
(GAJNI) 		1714002033NRG24210620230151029 21/06/2023 manna 1714002033WL005581 manna 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 manna CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-033-002/92
(GAJNI) 		1714002033NRG24210620230151030 21/06/2023 sunita 1714002033WL005581 sunita 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574860297 sunita CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002000NRG24210620230152759 21/06/2023 bebibai 1714002WL005636 bebibai 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 bebibai CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-042-001/108
(JAGDA) 		1714002000NRG24200620230148947 21/06/2023 lokhnath 1714002WL005455 lokhnath 00089 CBIN0282021 1326 1326 Processed 27/06/2023 574860297 lokhnath CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-042-001/118
(JAGDA) 		1714002000NRG24210620230152771 21/06/2023 Kausilya 1714002WL005636 Kausilya 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 Kausilya CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-042-001/140-C
(JAGDA) 		1714002000NRG24210620230152777 21/06/2023 Nand lal Sahu 1714002WL005636 Nand lal Sahu 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 NandlalSahu STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002000NRG24210620230152780 21/06/2023 kunti 1714002WL005636 kunti 00089 CBIN0282021 900 900 Processed 27/06/2023 574860297 kunti CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-042-001/162
(JAGDA) 		1714002000NRG24210620230152784 21/06/2023 Mansingh 1714002WL005636 Mansingh 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 Mansingh CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002000NRG24210620230152786 21/06/2023 Mahender 1714002WL005636 Mahender 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 Mahender STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002000NRG24210620230152787 21/06/2023 saroj 1714002WL005636 saroj 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 saroj CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002000NRG24200620230148948 21/06/2023 hemraj 1714002WL005455 hemraj 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 hemraj CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002000NRG24200620230148949 21/06/2023 ramkali 1714002WL005455 ramkali 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 ramkali CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-042-001/194-A
(JAGDA) 		1714002000NRG24210620230152792 21/06/2023 ramtahal 1714002WL005636 ramtahal 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 ramtahal CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-042-001/197-B
(JAGDA) 		1714002000NRG24200620230148950 21/06/2023 ganga 1714002WL005455 ganga 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 ganga CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-042-001/197-B
(JAGDA) 		1714002000NRG24200620230148951 21/06/2023 santoshi 1714002WL005455 santoshi 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 santoshi CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-042-001/290
(JAGDA) 		1714002000NRG24210620230152802 21/06/2023 geeta 1714002WL005636 geeta 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 geeta CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-042-001/48-A
(JAGDA) 		1714002000NRG24210620230152811 21/06/2023 Subhadra 1714002WL005636 Subhadra 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 Subhadra CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-042-001/51-A
(JAGDA) 		1714002000NRG24200620230148954 21/06/2023 sangeeta 1714002WL005455 sangeeta 00089 CBIN0282021 1326 1326 Processed 27/06/2023 574860297 sangeeta CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-042-001/55-A
(JAGDA) 		1714002000NRG24200620230148955 21/06/2023 amarjeet verma 1714002WL005455 amarjeet verma 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 amarjeetverma STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-042-001/55-B
(JAGDA) 		1714002000NRG24210620230152815 21/06/2023 Anjna manjhi 1714002WL005636 Anjna manjhi 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 Anjnamanjhi CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-042-001/6
(JAGDA) 		1714002000NRG24200620230148956 21/06/2023 meena 1714002WL005455 meena 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 meena CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-042-001/64
(JAGDA) 		1714002042NRG24210620230153024 21/06/2023 Madhav Singh 1714002042WL005654 Madhav Singh 00089 CBIN0282021 1326 1326 Processed 27/06/2023 574860297 MadhavSingh FINO PAYMENTS BANK LTD(608001)
93 JAISINGHNAGAR MP-14-002-042-001/70
(JAGDA) 		1714002000NRG24210620230152823 21/06/2023 Arvind 1714002WL005636 Arvind 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 Arvind CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-042-001/73-A
(JAGDA) 		1714002042NRG24210620230153026 21/06/2023 lalita 1714002042WL005654 lalita 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 lalita INDUSIND BANK(607189)
95 JAISINGHNAGAR MP-14-002-042-001/78
(JAGDA) 		1714002042NRG24210620230153027 21/06/2023 Ramdayal 1714002042WL005654 Ramdayal 00089 CBIN0282021 150 150 Processed 27/06/2023 574860297 Ramdayal FINO PAYMENTS BANK LTD(608001)
96 JAISINGHNAGAR MP-14-002-042-001/85-A
(JAGDA) 		1714002042NRG24210620230153028 21/06/2023 barelal 1714002042WL005654 barelal 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 barelal CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-042-001/86-B
(JAGDA) 		1714002042NRG24210620230153031 21/06/2023 Pooja Yadav 1714002042WL005654 Pooja Yadav 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 PoojaYadav CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-042-002/43
(JAGDA) 		1714002000NRG24200620230148971 21/06/2023 Mohan Singh 1714002WL005455 Mohan Singh 00089 CBIN0282021 340 340 Processed 27/06/2023 574860297 MohanSingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-042-002/43
(JAGDA) 		1714002000NRG24200620230148972 21/06/2023 Rambai Singh 1714002WL005455 Rambai Singh 00089 CBIN0282021 340 340 Processed 27/06/2023 574860297 RambaiSingh CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-042-002/47
(JAGDA) 		1714002000NRG24200620230148976 21/06/2023 Gulab Singh 1714002WL005455 Gulab Singh 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 GulabSingh CHHATTISGARH GRAMIN BANK(607214)
101 JAISINGHNAGAR MP-14-002-042-002/64
(JAGDA) 		1714002000NRG24200620230148979 21/06/2023 Akesh Singh 1714002WL005455 Akesh Singh 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 AkeshSingh STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002000NRG24200620230148981 21/06/2023 UDAYBHAN SINGH 1714002WL005455 UDAYBHAN SINGH 00089 CBIN0282021 1020 1020 Processed 28/06/2023 574860297 UDAYBHANSINGH IDFC BANK LIMITED(608117)
103 JAISINGHNAGAR MP-14-002-042-002/65-A
(JAGDA) 		1714002000NRG24200620230148983 21/06/2023 Komal Bai Singh 1714002WL005455 Komal Bai Singh 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 KomalBaiSingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-042-002/74
(JAGDA) 		1714002000NRG24200620230148985 21/06/2023 koushilya bai 1714002WL005455 koushilya bai 00089 CBIN0282021 1020 1020 Processed 28/06/2023 574860297 koushilyabai IDFC BANK LIMITED(608117)
105 JAISINGHNAGAR MP-14-002-042-002/79
(JAGDA) 		1714002000NRG24200620230148987 21/06/2023 raju 1714002WL005455 raju 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 raju CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-042-002/81
(JAGDA) 		1714002000NRG24200620230148991 21/06/2023 kavita 1714002WL005455 kavita 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 kavita CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-042-002/9
(JAGDA) 		1714002000NRG24200620230148993 21/06/2023 Sukhsen Singh 1714002WL005455 Sukhsen Singh 00089 CBIN0282021 340 340 Processed 28/06/2023 574860297 SukhsenSingh IDFC BANK LIMITED(608117)
108 JAISINGHNAGAR MP-14-002-042-002/9
(JAGDA) 		1714002000NRG24200620230148992 21/06/2023 Tapasiya 1714002WL005455 Tapasiya 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 Tapasiya CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002000NRG24200620230149126 21/06/2023 RANI 1714002WL005462 RANI 00089 CBIN0282021 1200 1200 Processed 27/06/2023 574860297 RANI INDUSIND BANK(607189)
110 JAISINGHNAGAR MP-14-002-054-001/287
(KUBARA) 		1714002000NRG24200620230149149 21/06/2023 suman 1714002WL005462 suman 00089 CBIN0282021 1000 1000 Processed 27/06/2023 574860297 suman CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-054-001/309-A
(KUBARA) 		1714002000NRG24200620230149155 21/06/2023 RANI 1714002WL005462 RANI 00089 CBIN0282021 1200 1200 Processed 27/06/2023 574860297 RANI STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-054-001/333
(KUBARA) 		1714002000NRG24210620230152695 21/06/2023 AMIRTI 1714002WL005631 AMIRTI 00089 CBIN0282021 1188 1188 Processed 27/06/2023 574860297 AMIRTI STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-054-001/430
(KUBARA) 		1714002000NRG24210620230152702 21/06/2023 RAMTAHAL 1714002WL005631 RAMTAHAL 00089 CBIN0282021 1188 1188 Processed 27/06/2023 574860297 RAMTAHAL CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-054-001/430
(KUBARA) 		1714002000NRG24210620230152703 21/06/2023 SUSHILA 1714002WL005631 SUSHILA 00089 CBIN0282021 1188 1188 Processed 27/06/2023 574860297 SUSHILA CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-054-001/483-C
(KUBARA) 		1714002000NRG24210620230152712 21/06/2023 MAYA 1714002WL005631 MAYA 00089 CBIN0282021 1188 1188 Processed 27/06/2023 574860297 MAYA CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-054-001/691-B
(KUBARA) 		1714002000NRG24210620230152726 21/06/2023 SANTOSHI 1714002WL005631 SANTOSHI 00089 CBIN0282021 1188 1188 Processed 27/06/2023 574860297 SANTOSHI CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002000NRG24210620230152577 21/06/2023 Mahrun nisha 1714002WL005629 Mahrun nisha 00089 CBIN0282021 1000 1000 Processed 27/06/2023 574860297 Mahrunnisha CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-058-001/20-A
(LAPARI) 		1714002000NRG24210620230152632 21/06/2023 naseeran bee 1714002WL005630 naseeran bee 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574860297 naseeranbee CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002000NRG24210620230152583 21/06/2023 rehana bee 1714002WL005629 rehana bee 00089 CBIN0282021 1000 1000 Processed 27/06/2023 574860297 rehanabee INDUSIND BANK(607189)
120 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002000NRG24210620230152599 21/06/2023 sazda begam 1714002WL005629 sazda begam 00089 CBIN0282021 1200 1200 Processed 27/06/2023 574860297 sazdabegam CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-058-001/456
(LAPARI) 		1714002000NRG24210620230152600 21/06/2023 Akhilesh 1714002WL005629 Akhilesh 00089 CBIN0282021 1200 1200 Processed 27/06/2023 574860297 Akhilesh CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002000NRG24210620230152605 21/06/2023 Ramrati Baiga 1714002WL005629 Ramrati Baiga 00089 CBIN0282021 1200 1200 Processed 27/06/2023 574860297 RamratiBaiga CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-058-002/27
(LAPARI) 		1714002000NRG24210620230152606 21/06/2023 sukhram singh 1714002WL005629 sukhram singh 00089 CBIN0282021 1000 1000 Processed 27/06/2023 574860297 sukhramsingh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-061-001/155
(MASIYARY) 		1714002061NRG24210620230151933 21/06/2023 DALBIR PRAJAPATI 1714002061WL005604 DALBIR PRAJAPATI 00089 CBIN0282021 1400 1400 Processed 27/06/2023 574860297 DALBIRPRAJAPATI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-061-001/157-B
(MASIYARY) 		1714002061NRG24210620230151936 21/06/2023 Anil Prajapati 1714002061WL005604 Anil Prajapati 00089 CBIN0282021 1000 1000 Processed 28/06/2023 574860297 AnilPrajapati IDFC BANK LIMITED(608117)
126 JAISINGHNAGAR MP-14-002-061-001/164
(MASIYARY) 		1714002061NRG24210620230151938 21/06/2023 Sitasharan 1714002061WL005604 Sitasharan 00089 CBIN0282021 1400 1400 Processed 27/06/2023 574860297 Sitasharan STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-061-001/175-C
(MASIYARY) 		1714002061NRG24210620230151843 21/06/2023 Sunil Sahu 1714002061WL005600 Sunil Sahu 00089 CBIN0282021 1400 1400 Processed 27/06/2023 574860297 SunilSahu CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-061-001/188-B
(MASIYARY) 		1714002061NRG24210620230151849 21/06/2023 Arun sharma 1714002061WL005600 Arun sharma 00089 CBIN0282021 1400 1400 Processed 27/06/2023 574860297 Arunsharma STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-061-001/30
(MASIYARY) 		1714002061NRG24210620230151950 21/06/2023 BABULAL 1714002061WL005604 BABULAL 00089 CBIN0282021 1400 1400 Processed 27/06/2023 574860297 BABULAL CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-061-001/37
(MASIYARY) 		1714002061NRG24210620230151861 21/06/2023 ganesiya 1714002061WL005600 ganesiya 00089 CBIN0282021 1400 1400 Processed 27/06/2023 574860297 ganesiya STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG24210620230151954 21/06/2023 Rambaran kahar 1714002061WL005604 Rambaran kahar 00089 CBIN0282021 1000 1000 Processed 27/06/2023 574860297 Rambarankahar CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG24210620230151955 21/06/2023 Sushila kahar 1714002061WL005604 Sushila kahar 00089 CBIN0282021 1000 1000 Processed 27/06/2023 574860297 Sushilakahar CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-061-001/78-B
(MASIYARY) 		1714002061NRG24210620230151957 21/06/2023 Shanti Varma 1714002061WL005604 Shanti Varma 00089 CBIN0282021 1000 1000 Processed 27/06/2023 574860297 ShantiVarma CENTRAL BANK OF INDIA(607115)
SubTotal 133128 133128
134 JAISINGHNAGAR MP-14-002-015-002/22
(BHARRI) 		1714002000NRG24210620230152351 21/06/2023 ARJUN SINGH 1714002WL005622 ARJUN SINGH 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-015-002/22
(BHARRI) 		1714002000NRG24210620230152352 21/06/2023 suratiya bai 1714002WL005622 suratiya bai 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 suratiyabai CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-015-002/42
(BHARRI) 		1714002000NRG24210620230152353 21/06/2023 brajbhan 1714002WL005622 brajbhan 00089 CBIN0282690 200 200 Processed 27/06/2023 574860297 brajbhan CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-015-002/78-A
(BHARRI) 		1714002000NRG24210620230152354 21/06/2023 SOORAJ SINGH 1714002WL005622 SOORAJ SINGH 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 SOORAJSINGH CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-020-001/136
(CHARHET) 		1714002020NRG24210620230150934 21/06/2023 ARMITA 1714002020WL005578 ARMITA 00089 CBIN0282690 884 884 Processed 27/06/2023 574860297 ARMITA CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-020-001/142-A
(CHARHET) 		1714002020NRG24210620230150935 21/06/2023 Ranu sahu 1714002020WL005578 Ranu sahu 00089 CBIN0282690 1105 1105 Processed 27/06/2023 574860297 Ranusahu CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-020-001/158-B
(CHARHET) 		1714002020NRG24210620230150936 21/06/2023 NANHU 1714002020WL005578 NANHU 00089 CBIN0282690 1105 1105 Processed 27/06/2023 574860297 NANHU CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-020-001/177-A
(CHARHET) 		1714002020NRG24210620230150937 21/06/2023 SAVITRI 1714002020WL005578 SAVITRI 00089 CBIN0282690 663 663 Processed 27/06/2023 574860297 SAVITRI CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG24210620230150939 21/06/2023 guddu yadev 1714002020WL005578 guddu yadev 00089 CBIN0282690 1105 1105 Processed 27/06/2023 574860297 gudduyadev CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG24210620230150938 21/06/2023 suendra yadev 1714002020WL005578 suendra yadev 00089 CBIN0282690 1105 1105 Processed 27/06/2023 574860297 suendrayadev CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-020-001/28-B
(CHARHET) 		1714002020NRG24210620230150943 21/06/2023 SARITA 1714002020WL005578 SARITA 00089 CBIN0282690 1105 1105 Processed 27/06/2023 574860297 SARITA CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002020NRG24210620230150945 21/06/2023 DROPATI 1714002020WL005578 DROPATI 00089 CBIN0282690 1105 1105 Processed 27/06/2023 574860297 DROPATI STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-020-001/41-A
(CHARHET) 		1714002020NRG24210620230150946 21/06/2023 Ramnath sahu 1714002020WL005578 Ramnath sahu 00089 CBIN0282690 1105 1105 Processed 27/06/2023 574860297 Ramnathsahu CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24210620230150951 21/06/2023 Susheela panika 1714002020WL005578 Susheela panika 00089 CBIN0282690 884 884 Processed 27/06/2023 574860297 Susheelapanika STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002000NRG24210620230152355 21/06/2023 Arun kumar jogi 1714002WL005623 Arun kumar jogi 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-022-002/10
(CHHAPRATOLA) 		1714002000NRG24210620230152356 21/06/2023 uasha 1714002WL005623 uasha 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 uasha CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002000NRG24210620230152357 21/06/2023 Sunita 1714002WL005623 Sunita 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Sunita CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002000NRG24210620230152358 21/06/2023 Urmila 1714002WL005623 Urmila 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 Urmila CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002000NRG24210620230152359 21/06/2023 shankariya 1714002WL005623 shankariya 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 shankariya CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002000NRG24210620230152360 21/06/2023 Brajbhan 1714002WL005623 Brajbhan 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Brajbhan CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002000NRG24210620230152362 21/06/2023 mithlesh 1714002WL005623 mithlesh 00089 CBIN0282690 400 400 Processed 27/06/2023 574860297 mithlesh CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-022-002/109-A
(CHHAPRATOLA) 		1714002000NRG24210620230152364 21/06/2023 GOMATI 1714002WL005623 GOMATI 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 GOMATI CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-022-002/109-A
(CHHAPRATOLA) 		1714002000NRG24210620230152363 21/06/2023 RAJEND 1714002WL005623 RAJEND 00089 CBIN0282690 200 200 Processed 27/06/2023 574860297 RAJEND CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-022-002/112
(CHHAPRATOLA) 		1714002000NRG24210620230152365 21/06/2023 Sapheena 1714002WL005623 Sapheena 00089 CBIN0282690 200 200 Processed 27/06/2023 574860297 Sapheena CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002000NRG24210620230152366 21/06/2023 parvati 1714002WL005623 parvati 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 parvati CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002000NRG24210620230152368 21/06/2023 Nanbai 1714002WL005623 Nanbai 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 Nanbai CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002000NRG24210620230152367 21/06/2023 shyambai 1714002WL005623 shyambai 00089 CBIN0282690 600 600 Processed 27/06/2023 574860297 shyambai CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002000NRG24210620230152371 21/06/2023 Nebulal Singh 1714002WL005623 Nebulal Singh 00089 CBIN0282690 1200 1200 Rejected 27/06/2023 574860297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002000NRG24210620230152370 21/06/2023 Parvati 1714002WL005623 Parvati 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 Parvati CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002000NRG24210620230152372 21/06/2023 Mohan singh 1714002WL005623 Mohan singh 00089 CBIN0282690 600 600 Processed 27/06/2023 574860297 Mohansingh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002000NRG24210620230152373 21/06/2023 Rajbai singh 1714002WL005623 Rajbai singh 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Rajbaisingh CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002000NRG24210620230152374 21/06/2023 Ramkali Singh 1714002WL005623 Ramkali Singh 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 RamkaliSingh STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-022-002/132
(CHHAPRATOLA) 		1714002000NRG24210620230152375 21/06/2023 Ramlal 1714002WL005623 Ramlal 00089 CBIN0282690 400 400 Processed 27/06/2023 574860297 Ramlal CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-022-002/132
(CHHAPRATOLA) 		1714002000NRG24210620230152376 21/06/2023 Sushila singh 1714002WL005623 Sushila singh 00089 CBIN0282690 400 400 Processed 27/06/2023 574860297 Sushilasingh CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002000NRG24210620230152378 21/06/2023 phoolbai 1714002WL005623 phoolbai 00089 CBIN0282690 400 400 Processed 27/06/2023 574860297 phoolbai CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002000NRG24210620230152377 21/06/2023 Shankar 1714002WL005623 Shankar 00089 CBIN0282690 600 600 Processed 27/06/2023 574860297 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
170 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002000NRG24210620230152379 21/06/2023 Rambahor Singh 1714002WL005623 Rambahor Singh 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 RambahorSingh CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002000NRG24210620230152380 21/06/2023 Ramrati Singh 1714002WL005623 Ramrati Singh 00089 CBIN0282690 600 600 Processed 27/06/2023 574860297 RamratiSingh CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002000NRG24210620230152382 21/06/2023 vikram 1714002WL005623 vikram 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 vikram CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002000NRG24210620230152383 21/06/2023 Sukhmanti 1714002WL005623 Sukhmanti 00089 CBIN0282690 400 400 Processed 27/06/2023 574860297 Sukhmanti CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002000NRG24210620230152384 21/06/2023 dropati 1714002WL005623 dropati 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 dropati CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002000NRG24210620230152385 21/06/2023 Ramdeen 1714002WL005623 Ramdeen 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Ramdeen CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-022-002/208
(CHHAPRATOLA) 		1714002000NRG24210620230152386 21/06/2023 manoj 1714002WL005623 manoj 00089 CBIN0282690 200 200 Processed 27/06/2023 574860297 manoj CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002000NRG24210620230152387 21/06/2023 Heera 1714002WL005623 Heera 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 Heera CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002000NRG24210620230152389 21/06/2023 Devki Singh 1714002WL005623 Devki Singh 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 DevkiSingh STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002000NRG24210620230152388 21/06/2023 Prabhat 1714002WL005623 Prabhat 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 Prabhat CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002000NRG24210620230152390 21/06/2023 Neeraj Singh 1714002WL005623 Neeraj Singh 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002000NRG24210620230152391 21/06/2023 Rammanohar 1714002WL005623 Rammanohar 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 Rammanohar CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002000NRG24210620230152392 21/06/2023 shanti 1714002WL005623 shanti 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 shanti CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-022-002/234
(CHHAPRATOLA) 		1714002000NRG24210620230152393 21/06/2023 atar singh 1714002WL005623 atar singh 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 atarsingh CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-022-002/24
(CHHAPRATOLA) 		1714002000NRG24210620230152394 21/06/2023 Ramesh 1714002WL005623 Ramesh 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Ramesh CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002000NRG24210620230152396 21/06/2023 heeravati 1714002WL005623 heeravati 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 heeravati CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002000NRG24210620230152395 21/06/2023 udaybhan 1714002WL005623 udaybhan 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 udaybhan CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-022-002/41
(CHHAPRATOLA) 		1714002000NRG24210620230152397 21/06/2023 Rambai 1714002WL005623 Rambai 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 Rambai CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-022-002/41-A
(CHHAPRATOLA) 		1714002000NRG24210620230152398 21/06/2023 Gudiya Singh 1714002WL005623 Gudiya Singh 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 GudiyaSingh CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002000NRG24210620230152400 21/06/2023 Shanti bai 1714002WL005623 Shanti bai 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 Shantibai CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002000NRG24210620230152399 21/06/2023 Swamideen 1714002WL005623 Swamideen 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 Swamideen CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002000NRG24210620230152401 21/06/2023 Balkaran Singh 1714002WL005623 Balkaran Singh 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 BalkaranSingh CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002000NRG24210620230152402 21/06/2023 Kiran 1714002WL005623 Kiran 00089 CBIN0282690 600 600 Processed 27/06/2023 574860297 Kiran CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002000NRG24210620230152404 21/06/2023 Rakesh 1714002WL005623 Rakesh 00089 CBIN0282690 200 200 Processed 27/06/2023 574860297 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
194 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002000NRG24210620230152405 21/06/2023 Tulsi Singh 1714002WL005623 Tulsi Singh 00089 CBIN0282690 200 200 Processed 27/06/2023 574860297 TulsiSingh CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-022-002/67
(CHHAPRATOLA) 		1714002000NRG24210620230152407 21/06/2023 sulochana 1714002WL005623 sulochana 00089 CBIN0282690 600 600 Processed 27/06/2023 574860297 sulochana CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002000NRG24210620230152408 21/06/2023 Janki Singh 1714002WL005623 Janki Singh 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 JankiSingh CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002000NRG24200620230148982 21/06/2023 Bablee Singh 1714002WL005455 Bablee Singh 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 BableeSingh CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002000NRG24210620230152610 21/06/2023 Kaushar ali 1714002WL005630 Kaushar ali 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 Kausharali CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-058-001/120-A
(LAPARI) 		1714002000NRG24210620230152576 21/06/2023 gaya prasad sant 1714002WL005629 gaya prasad sant 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 gayaprasadsant CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-058-001/120-A
(LAPARI) 		1714002000NRG24210620230152575 21/06/2023 reshami 1714002WL005629 reshami 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 reshami CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002000NRG24210620230152578 21/06/2023 rakesh panika 1714002WL005629 rakesh panika 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 rakeshpanika CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002000NRG24210620230152611 21/06/2023 foolmati 1714002WL005630 foolmati 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 foolmati CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002000NRG24210620230152614 21/06/2023 duiji 1714002WL005630 duiji 00089 CBIN0282690 850 850 Processed 27/06/2023 574860297 duiji CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002000NRG24210620230152613 21/06/2023 ramcharan 1714002WL005630 ramcharan 00089 CBIN0282690 850 850 Processed 27/06/2023 574860297 ramcharan INDIAN BANK(607105)
205 JAISINGHNAGAR MP-14-002-058-001/133
(LAPARI) 		1714002000NRG24210620230152615 21/06/2023 arun 1714002WL005630 arun 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 arun CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-058-001/133
(LAPARI) 		1714002000NRG24210620230152616 21/06/2023 lalita 1714002WL005630 lalita 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 lalita CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002000NRG24210620230152618 21/06/2023 puniya bai singh 1714002WL005630 puniya bai singh 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 puniyabaisingh CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002000NRG24210620230152617 21/06/2023 Ram singh gond 1714002WL005630 Ram singh gond 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 Ramsinghgond CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-058-001/151
(LAPARI) 		1714002000NRG24210620230152619 21/06/2023 meera kol 1714002WL005630 meera kol 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 meerakol CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-058-001/153
(LAPARI) 		1714002000NRG24210620230152620 21/06/2023 khunni 1714002WL005630 khunni 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 khunni CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-058-001/153-A
(LAPARI) 		1714002000NRG24210620230152621 21/06/2023 Sadhana kol 1714002WL005630 Sadhana kol 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 Sadhanakol CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002000NRG24210620230152622 21/06/2023 shyambai 1714002WL005630 shyambai 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 shyambai CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002000NRG24210620230152623 21/06/2023 santosh 1714002WL005630 santosh 00089 CBIN0282690 850 850 Processed 27/06/2023 574860297 santosh CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002000NRG24210620230152624 21/06/2023 shakun 1714002WL005630 shakun 00089 CBIN0282690 850 850 Processed 27/06/2023 574860297 shakun CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-058-001/167
(LAPARI) 		1714002000NRG24210620230152625 21/06/2023 laxmiprasad 1714002WL005630 laxmiprasad 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 laxmiprasad CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002000NRG24210620230152626 21/06/2023 subhan 1714002WL005630 subhan 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 subhan CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002000NRG24210620230152627 21/06/2023 buttu 1714002WL005630 buttu 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 buttu CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002000NRG24210620230152628 21/06/2023 gaytri 1714002WL005630 gaytri 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 gaytri CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-058-001/173
(LAPARI) 		1714002000NRG24210620230152579 21/06/2023 Nanbai 1714002WL005629 Nanbai 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Nanbai CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002000NRG24210620230152629 21/06/2023 bulli 1714002WL005630 bulli 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 bulli CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-058-001/177
(LAPARI) 		1714002000NRG24210620230152580 21/06/2023 balmik 1714002WL005629 balmik 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 balmik CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-058-001/177
(LAPARI) 		1714002000NRG24210620230152581 21/06/2023 PRIYANKA 1714002WL005629 PRIYANKA 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 PRIYANKA CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-058-001/180
(LAPARI) 		1714002000NRG24210620230152582 21/06/2023 jaykaran 1714002WL005629 jaykaran 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 jaykaran CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-058-001/191
(LAPARI) 		1714002000NRG24210620230152630 21/06/2023 ranglal 1714002WL005630 ranglal 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 ranglal CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-058-001/20-A
(LAPARI) 		1714002000NRG24210620230152631 21/06/2023 mo. raseed 1714002WL005630 mo. raseed 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 mo.raseed BANK OF BARODA(606985)
226 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002000NRG24210620230152633 21/06/2023 lalabati 1714002WL005630 lalabati 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 lalabati CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002000NRG24210620230152635 21/06/2023 ramwati 1714002WL005630 ramwati 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 ramwati CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002000NRG24210620230152634 21/06/2023 shyambai 1714002WL005630 shyambai 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 shyambai CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-058-001/222
(LAPARI) 		1714002000NRG24210620230152636 21/06/2023 sant lal 1714002WL005630 sant lal 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 santlal CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002000NRG24210620230152637 21/06/2023 phoolbai 1714002WL005630 phoolbai 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 phoolbai CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002000NRG24210620230152638 21/06/2023 ravind 1714002WL005630 ravind 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAISINGHNAGAR MP-14-002-058-001/254-A
(LAPARI) 		1714002000NRG24210620230152640 21/06/2023 geeta panika 1714002WL005630 geeta panika 00089 CBIN0282690 680 680 Processed 27/06/2023 574860297 geetapanika CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-058-001/254-A
(LAPARI) 		1714002000NRG24210620230152639 21/06/2023 manoj kumar paink 1714002WL005630 manoj kumar paink 00089 CBIN0282690 850 850 Processed 27/06/2023 574860297 manojkumarpaink BANK OF INDIA(508505)
234 JAISINGHNAGAR MP-14-002-058-001/260
(LAPARI) 		1714002000NRG24210620230152642 21/06/2023 lilabati 1714002WL005630 lilabati 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 lilabati CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-058-001/260
(LAPARI) 		1714002000NRG24210620230152641 21/06/2023 ramdin 1714002WL005630 ramdin 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 ramdin CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002000NRG24210620230152644 21/06/2023 Gonda Prajapati 1714002WL005630 Gonda Prajapati 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 GondaPrajapati CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002000NRG24210620230152643 21/06/2023 heeravati 1714002WL005630 heeravati 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 heeravati CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002000NRG24210620230152584 21/06/2023 shyamkali 1714002WL005629 shyamkali 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 shyamkali CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-058-001/281
(LAPARI) 		1714002000NRG24210620230152585 21/06/2023 Ramwaran 1714002WL005629 Ramwaran 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Ramwaran CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002000NRG24210620230152587 21/06/2023 chandrabhan 1714002WL005629 chandrabhan 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 chandrabhan CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002000NRG24210620230152586 21/06/2023 chandrakali 1714002WL005629 chandrakali 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 chandrakali CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-058-001/286
(LAPARI) 		1714002000NRG24210620230152588 21/06/2023 Rani 1714002WL005629 Rani 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Rani CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002000NRG24210620230152646 21/06/2023 brajbhan 1714002WL005630 brajbhan 00089 CBIN0282690 850 850 Processed 27/06/2023 574860297 brajbhan CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002000NRG24210620230152645 21/06/2023 chandrawati 1714002WL005630 chandrawati 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 chandrawati CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24210620230152590 21/06/2023 geeta 1714002WL005629 geeta 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 geeta CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24210620230152589 21/06/2023 Ramchand 1714002WL005629 Ramchand 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Ramchand CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002000NRG24210620230152591 21/06/2023 BALDEV 1714002WL005629 BALDEV 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 BALDEV HDFC BANK LTD(607152)
248 JAISINGHNAGAR MP-14-002-058-001/311
(LAPARI) 		1714002000NRG24210620230152647 21/06/2023 Munni 1714002WL005630 Munni 00089 CBIN0282690 680 680 Processed 27/06/2023 574860297 Munni CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-058-001/311
(LAPARI) 		1714002000NRG24210620230152648 21/06/2023 Rajkumar singh 1714002WL005630 Rajkumar singh 00089 CBIN0282690 680 680 Processed 27/06/2023 574860297 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002000NRG24210620230152650 21/06/2023 shakuntala 1714002WL005630 shakuntala 00089 CBIN0282690 680 680 Processed 27/06/2023 574860297 shakuntala CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002000NRG24210620230152649 21/06/2023 sukdev 1714002WL005630 sukdev 00089 CBIN0282690 680 680 Processed 27/06/2023 574860297 sukdev CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002000NRG24210620230152651 21/06/2023 Shyambai 1714002WL005630 Shyambai 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 Shyambai CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-058-001/335
(LAPARI) 		1714002000NRG24210620230152652 21/06/2023 sawra 1714002WL005630 sawra 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 sawra CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002000NRG24210620230152592 21/06/2023 Saeena bee 1714002WL005629 Saeena bee 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Saeenabee CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002000NRG24210620230152593 21/06/2023 Ritu 1714002WL005629 Ritu 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 Ritu CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-058-001/340
(LAPARI) 		1714002000NRG24210620230152653 21/06/2023 Mannan 1714002WL005630 Mannan 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 Mannan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
257 JAISINGHNAGAR MP-14-002-058-001/353
(LAPARI) 		1714002000NRG24210620230152654 21/06/2023 Rani charmkar 1714002WL005630 Rani charmkar 00089 CBIN0282690 680 680 Processed 27/06/2023 574860297 Ranicharmkar CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-058-001/358
(LAPARI) 		1714002000NRG24210620230152655 21/06/2023 krishnapal 1714002WL005630 krishnapal 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 krishnapal CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-058-001/359
(LAPARI) 		1714002000NRG24210620230152656 21/06/2023 leelawati 1714002WL005630 leelawati 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 leelawati CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002000NRG24210620230152657 21/06/2023 foolbai 1714002WL005630 foolbai 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 foolbai CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-058-001/370
(LAPARI) 		1714002000NRG24210620230152660 21/06/2023 charki 1714002WL005630 charki 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 charki CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-058-001/370
(LAPARI) 		1714002000NRG24210620230152659 21/06/2023 kuaare 1714002WL005630 kuaare 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 kuaare CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-058-001/371
(LAPARI) 		1714002000NRG24210620230152661 21/06/2023 kunti gond 1714002WL005630 kunti gond 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 kuntigond CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002000NRG24210620230152594 21/06/2023 Suneel Singh 1714002WL005629 Suneel Singh 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 SuneelSingh CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-058-001/376
(LAPARI) 		1714002000NRG24210620230152596 21/06/2023 janki 1714002WL005629 janki 00089 CBIN0282690 200 200 Processed 27/06/2023 574860297 janki CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002000NRG24210620230152597 21/06/2023 sameena 1714002WL005629 sameena 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 sameena CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-058-001/384
(LAPARI) 		1714002000NRG24210620230152598 21/06/2023 heera 1714002WL005629 heera 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 heera CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-058-001/385
(LAPARI) 		1714002000NRG24210620230152663 21/06/2023 dueeji 1714002WL005630 dueeji 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 dueeji CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-058-001/385
(LAPARI) 		1714002000NRG24210620230152662 21/06/2023 ramjiyawan 1714002WL005630 ramjiyawan 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 ramjiyawan CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-058-001/385-A
(LAPARI) 		1714002000NRG24210620230152664 21/06/2023 Sushila singh 1714002WL005630 Sushila singh 00089 CBIN0282690 850 850 Processed 27/06/2023 574860297 Sushilasingh CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-058-001/386
(LAPARI) 		1714002000NRG24210620230152665 21/06/2023 kushum 1714002WL005630 kushum 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 kushum CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-058-001/389
(LAPARI) 		1714002000NRG24210620230152666 21/06/2023 dhyan singh 1714002WL005630 dhyan singh 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 dhyansingh CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-058-001/389
(LAPARI) 		1714002000NRG24210620230152667 21/06/2023 Lalli 1714002WL005630 Lalli 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 Lalli CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-058-001/394
(LAPARI) 		1714002000NRG24210620230152668 21/06/2023 Sayra bee 1714002WL005630 Sayra bee 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 Sayrabee INDUSIND BANK(607189)
275 JAISINGHNAGAR MP-14-002-058-001/408
(LAPARI) 		1714002000NRG24210620230152669 21/06/2023 fatte 1714002WL005630 fatte 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 fatte CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-058-001/408
(LAPARI) 		1714002000NRG24210620230152670 21/06/2023 parwati 1714002WL005630 parwati 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 parwati CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002000NRG24210620230152671 21/06/2023 kaushilya 1714002WL005630 kaushilya 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 kaushilya CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-058-001/433
(LAPARI) 		1714002000NRG24210620230152672 21/06/2023 santoshi 1714002WL005630 santoshi 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 santoshi CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-058-001/45
(LAPARI) 		1714002000NRG24210620230152673 21/06/2023 Manoj 1714002WL005630 Manoj 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 Manoj CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-058-001/5
(LAPARI) 		1714002000NRG24210620230152674 21/06/2023 VIKLESH 1714002WL005630 VIKLESH 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 VIKLESH CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002000NRG24210620230152676 21/06/2023 GOJE 1714002WL005630 GOJE 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 GOJE CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002000NRG24210620230152677 21/06/2023 MUKUNDI 1714002WL005630 MUKUNDI 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 MUKUNDI CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002000NRG24210620230152678 21/06/2023 ramlakhan 1714002WL005630 ramlakhan 00089 CBIN0282690 680 680 Processed 27/06/2023 574860297 ramlakhan CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-058-001/77
(LAPARI) 		1714002000NRG24210620230152679 21/06/2023 GUDIYA 1714002WL005630 GUDIYA 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 GUDIYA CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-058-001/8
(LAPARI) 		1714002000NRG24210620230152680 21/06/2023 Chanda bai 1714002WL005630 Chanda bai 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 Chandabai CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-058-001/80
(LAPARI) 		1714002000NRG24210620230152681 21/06/2023 Sangeeta 1714002WL005630 Sangeeta 00089 CBIN0282690 680 680 Processed 27/06/2023 574860297 Sangeeta CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002000NRG24210620230152682 21/06/2023 sumitra bai 1714002WL005630 sumitra bai 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 sumitrabai CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-058-001/90
(LAPARI) 		1714002000NRG24210620230152601 21/06/2023 FOOLBAI 1714002WL005629 FOOLBAI 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 FOOLBAI CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-058-001/91
(LAPARI) 		1714002000NRG24210620230152683 21/06/2023 RAMKALI 1714002WL005630 RAMKALI 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 RAMKALI CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-058-001/93
(LAPARI) 		1714002000NRG24210620230152684 21/06/2023 RAMBAI 1714002WL005630 RAMBAI 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574860297 RAMBAI CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002000NRG24210620230152602 21/06/2023 SURJIYA 1714002WL005629 SURJIYA 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 SURJIYA CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-058-002/20
(LAPARI) 		1714002000NRG24210620230152603 21/06/2023 urmila 1714002WL005629 urmila 00089 CBIN0282690 600 600 Processed 27/06/2023 574860297 urmila CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002000NRG24210620230152604 21/06/2023 Laldas 1714002WL005629 Laldas 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574860297 Laldas CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-058-002/44
(LAPARI) 		1714002000NRG24210620230152607 21/06/2023 DROPATI 1714002WL005629 DROPATI 00089 CBIN0282690 1000 1000 Processed 27/06/2023 574860297 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAISINGHNAGAR MP-14-002-058-002/44-A
(LAPARI) 		1714002000NRG24210620230152608 21/06/2023 mamta 1714002WL005629 mamta 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 mamta INDUSIND BANK(607189)
296 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002000NRG24210620230152609 21/06/2023 INDRAJEET 1714002WL005629 INDRAJEET 00089 CBIN0282690 800 800 Processed 27/06/2023 574860297 INDRAJEET CENTRAL BANK OF INDIA(607115)
SubTotal 150496 150496
297 JAISINGHNAGAR MP-14-002-030-001/125
(DEORI) 		1714002030NRG24210620230153524 21/06/2023 SHANTBHAN 1714002030WL005668 SHANTBHAN 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 SHANTBHAN CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-030-001/125-A
(DEORI) 		1714002030NRG24210620230153526 21/06/2023 TARASINGH 1714002030WL005668 TARASINGH 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 TARASINGH CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-030-001/18
(DEORI) 		1714002030NRG24210620230153527 21/06/2023 suratiya 1714002030WL005668 suratiya 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 suratiya CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-030-001/180
(DEORI) 		1714002030NRG24210620230153528 21/06/2023 shivprasad 1714002030WL005668 shivprasad 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 shivprasad STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-030-001/232
(DEORI) 		1714002030NRG24210620230153530 21/06/2023 terasiya sahu 1714002030WL005668 terasiya sahu 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 terasiyasahu STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-030-001/33
(DEORI) 		1714002030NRG24210620230153531 21/06/2023 amritiya baiga 1714002030WL005668 amritiya baiga 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 amritiyabaiga CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-030-001/339
(DEORI) 		1714002030NRG24210620230153533 21/06/2023 GEETA 1714002030WL005668 GEETA 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 GEETA CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-030-001/339
(DEORI) 		1714002030NRG24210620230153532 21/06/2023 ramniwas 1714002030WL005668 ramniwas 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 ramniwas CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-030-001/34
(DEORI) 		1714002030NRG24210620230153534 21/06/2023 PHOOLBAI 1714002030WL005668 PHOOLBAI 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 PHOOLBAI CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-030-003/15
(DEORI) 		1714002030NRG24210620230153535 21/06/2023 ramvati 1714002030WL005668 ramvati 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 ramvati CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-030-003/15-A
(DEORI) 		1714002030NRG24210620230153537 21/06/2023 munni bai 1714002030WL005668 munni bai 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 munnibai CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-030-003/15-A
(DEORI) 		1714002030NRG24210620230153536 21/06/2023 sukhsen 1714002030WL005668 sukhsen 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 sukhsen CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-030-003/2
(DEORI) 		1714002030NRG24210620230153538 21/06/2023 SHYAMLAL 1714002030WL005668 SHYAMLAL 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 SHYAMLAL CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-030-003/20
(DEORI) 		1714002030NRG24210620230153539 21/06/2023 sanju kol 1714002030WL005668 sanju kol 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 sanjukol CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002030NRG24210620230153540 21/06/2023 rambai 1714002030WL005668 rambai 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 rambai CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-030-003/31
(DEORI) 		1714002030NRG24210620230153542 21/06/2023 PHOOLBAI 1714002030WL005668 PHOOLBAI 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 PHOOLBAI CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-030-003/38
(DEORI) 		1714002030NRG24210620230153543 21/06/2023 rampyari 1714002030WL005668 rampyari 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 rampyari CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-030-003/49
(DEORI) 		1714002030NRG24210620230153544 21/06/2023 acchelal jaiswal 1714002030WL005668 acchelal jaiswal 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 acchelaljaiswal STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-030-003/49-B
(DEORI) 		1714002030NRG24210620230153545 21/06/2023 sulochana jaisal 1714002030WL005668 sulochana jaisal 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 sulochanajaisal STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002030NRG24210620230153546 21/06/2023 munnibai 1714002030WL005668 munnibai 00089 CBIN0283036 1308 1308 Processed 27/06/2023 574860297 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 26160 26160
317 JAISINGHNAGAR MP-14-002-001-002/108
(JORA) 		1714002001NRG24210620230153051 21/06/2023 SUMITRA 1714002001WL005657 SUMITRA 00415 SBIN0005497 2040 2040 Processed 27/06/2023 574860297 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-001-002/144
(JORA) 		1714002001NRG24200620230149513 21/06/2023 mahesh 1714002001WL005478 mahesh 00415 SBIN0005497 2448 2448 Processed 27/06/2023 574860297 mahesh STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-013-001/10
(BASOHARA) 		1714002013NRG24210620230153137 21/06/2023 RANJAN BAI 1714002013WL005663 RANJAN BAI 00415 SBIN0005497 612 612 Processed 27/06/2023 574860297 RANJANBAI STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-013-001/114
(BASOHARA) 		1714002013NRG24210620230153138 21/06/2023 Meena singh 1714002013WL005663 Meena singh 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 Meenasingh STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-013-001/116
(BASOHARA) 		1714002013NRG24210620230153139 21/06/2023 kamta 1714002013WL005663 kamta 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 kamta STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-013-001/14-A
(BASOHARA) 		1714002013NRG24210620230153140 21/06/2023 PREMBAI 1714002013WL005663 PREMBAI 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 PREMBAI STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-013-001/162
(BASOHARA) 		1714002013NRG24210620230153141 21/06/2023 makhanvati 1714002013WL005663 makhanvati 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 makhanvati STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24210620230153142 21/06/2023 ramnath 1714002013WL005663 ramnath 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 ramnath STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24210620230153143 21/06/2023 prembai 1714002013WL005663 prembai 00415 SBIN0005497 612 612 Processed 27/06/2023 574860297 prembai STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-013-001/20
(BASOHARA) 		1714002013NRG24210620230153144 21/06/2023 rambadan 1714002013WL005663 rambadan 00415 SBIN0005497 204 204 Processed 27/06/2023 574860297 rambadan STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-013-001/20
(BASOHARA) 		1714002013NRG24210620230153145 21/06/2023 vimla 1714002013WL005663 vimla 00415 SBIN0005497 204 204 Processed 27/06/2023 574860297 vimla STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-013-001/21
(BASOHARA) 		1714002013NRG24210620230153146 21/06/2023 BUDALI 1714002013WL005663 BUDALI 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 BUDALI STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-013-001/21
(BASOHARA) 		1714002013NRG24210620230153147 21/06/2023 GEETA 1714002013WL005663 GEETA 00415 SBIN0005497 816 816 Processed 27/06/2023 574860297 GEETA STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-013-001/27
(BASOHARA) 		1714002013NRG24210620230153148 21/06/2023 SUNITA 1714002013WL005663 SUNITA 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 SUNITA STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-013-001/33
(BASOHARA) 		1714002013NRG24210620230153150 21/06/2023 PUSPABAI 1714002013WL005663 PUSPABAI 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 PUSPABAI STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-013-001/33
(BASOHARA) 		1714002013NRG24210620230153149 21/06/2023 SITARAM 1714002013WL005663 SITARAM 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 SITARAM STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-013-001/38-B
(BASOHARA) 		1714002013NRG24210620230153151 21/06/2023 susila 1714002013WL005663 susila 00415 SBIN0005497 408 408 Processed 27/06/2023 574860297 susila STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-013-001/39
(BASOHARA) 		1714002013NRG24210620230153153 21/06/2023 MUNNIBAI 1714002013WL005663 MUNNIBAI 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 MUNNIBAI STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-013-001/39
(BASOHARA) 		1714002013NRG24210620230153152 21/06/2023 ramkripal singh 1714002013WL005663 ramkripal singh 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 ramkripalsingh STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-013-001/40
(BASOHARA) 		1714002013NRG24210620230153154 21/06/2023 KAMLABAI 1714002013WL005663 KAMLABAI 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 KAMLABAI STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24210620230153155 21/06/2023 phoolmati 1714002013WL005663 phoolmati 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 phoolmati STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24210620230153156 21/06/2023 viddu singh 1714002013WL005663 viddu singh 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 viddusingh STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-013-001/56
(BASOHARA) 		1714002013NRG24210620230153157 21/06/2023 nirasa 1714002013WL005663 nirasa 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 nirasa STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-013-001/60
(BASOHARA) 		1714002013NRG24210620230153158 21/06/2023 RAMPIYARE 1714002013WL005663 RAMPIYARE 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 RAMPIYARE STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-013-001/8
(BASOHARA) 		1714002013NRG24210620230153159 21/06/2023 phoolbai 1714002013WL005663 phoolbai 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 phoolbai STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-013-001/92
(BASOHARA) 		1714002013NRG24210620230153160 21/06/2023 devsaran 1714002013WL005663 devsaran 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 devsaran STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-013-001/92-A
(BASOHARA) 		1714002013NRG24210620230153161 21/06/2023 Chhotelal singh 1714002013WL005663 Chhotelal singh 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 Chhotelalsingh STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-013-001/98
(BASOHARA) 		1714002013NRG24210620230153163 21/06/2023 KUSHUMBAI 1714002013WL005663 KUSHUMBAI 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 KUSHUMBAI STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-013-001/98
(BASOHARA) 		1714002013NRG24210620230153162 21/06/2023 RAMGAREEB 1714002013WL005663 RAMGAREEB 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 RAMGAREEB STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-013-002/19
(BASOHARA) 		1714002013NRG24210620230153164 21/06/2023 RAMBAHOR 1714002013WL005663 RAMBAHOR 00415 SBIN0005497 2856 2856 Processed 27/06/2023 574860297 RAMBAHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
347 JAISINGHNAGAR MP-14-002-013-002/19
(BASOHARA) 		1714002013NRG24210620230153165 21/06/2023 RAMRATI 1714002013WL005663 RAMRATI 00415 SBIN0005497 2856 2856 Processed 27/06/2023 574860297 RAMRATI STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-013-002/29
(BASOHARA) 		1714002013NRG24210620230153166 21/06/2023 prembai 1714002013WL005663 prembai 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 prembai STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24210620230153167 21/06/2023 RAMSAHAI 1714002013WL005663 RAMSAHAI 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 RAMSAHAI STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24210620230153168 21/06/2023 SUSHILA 1714002013WL005663 SUSHILA 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 SUSHILA STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-013-002/31
(BASOHARA) 		1714002013NRG24210620230153169 21/06/2023 MUNNA 1714002013WL005663 MUNNA 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 MUNNA STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-013-002/44
(BASOHARA) 		1714002013NRG24210620230153170 21/06/2023 ramsaran 1714002013WL005663 ramsaran 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 ramsaran STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-013-002/63
(BASOHARA) 		1714002013NRG24210620230153171 21/06/2023 HIRIYABAI gond 1714002013WL005663 HIRIYABAI gond 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 HIRIYABAIgond STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-013-003/10
(BASOHARA) 		1714002013NRG24210620230153172 21/06/2023 RAJESH gond 1714002013WL005663 RAJESH gond 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 RAJESHgond STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-013-003/12
(BASOHARA) 		1714002013NRG24210620230153173 21/06/2023 mamta bai 1714002013WL005663 mamta bai 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 mamtabai STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-013-003/16
(BASOHARA) 		1714002013NRG24210620230153175 21/06/2023 santosh 1714002013WL005663 santosh 00415 SBIN0005497 2448 2448 Processed 27/06/2023 574860297 santosh CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24210620230150950 21/06/2023 Pramod panika 1714002020WL005578 Pramod panika 00415 SBIN0005497 663 663 Processed 27/06/2023 574860297 Pramodpanika STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-030-001/125
(DEORI) 		1714002030NRG24210620230153525 21/06/2023 madhu singh 1714002030WL005668 madhu singh 00415 SBIN0005497 1308 1308 Processed 27/06/2023 574860297 madhusingh STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-030-001/180
(DEORI) 		1714002030NRG24210620230153529 21/06/2023 balmik prajapati 1714002030WL005668 balmik prajapati 00415 SBIN0005497 1308 1308 Processed 27/06/2023 574860297 balmikprajapati STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-031-001/118
(DHOLAR) 		1714002031NRG24210620230152257 21/06/2023 NANBAI 1714002031WL005619 NANBAI 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 NANBAI STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-031-001/133
(DHOLAR) 		1714002031NRG24210620230152258 21/06/2023 SHANTIBAI 1714002031WL005619 SHANTIBAI 00415 SBIN0005497 615 615 Processed 27/06/2023 574860297 SHANTIBAI STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-031-001/135
(DHOLAR) 		1714002031NRG24210620230152259 21/06/2023 HEERA 1714002031WL005619 HEERA 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 HEERA STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-031-001/143
(DHOLAR) 		1714002031NRG24210620230152261 21/06/2023 kiran 1714002031WL005619 kiran 00415 SBIN0005497 615 615 Processed 27/06/2023 574860297 kiran STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-031-001/146
(DHOLAR) 		1714002031NRG24210620230152262 21/06/2023 champa 1714002031WL005619 champa 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 champa STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-031-001/147
(DHOLAR) 		1714002031NRG24210620230152263 21/06/2023 AMAR 1714002031WL005619 AMAR 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 AMAR STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-031-001/154-A
(DHOLAR) 		1714002031NRG24210620230152264 21/06/2023 maya 1714002031WL005619 maya 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 maya STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-031-001/161
(DHOLAR) 		1714002031NRG24210620230152265 21/06/2023 shyam sundar 1714002031WL005619 shyam sundar 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 shyamsundar STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-031-001/163
(DHOLAR) 		1714002031NRG24210620230152266 21/06/2023 RAMBAI 1714002031WL005619 RAMBAI 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 RAMBAI STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-031-001/168
(DHOLAR) 		1714002031NRG24210620230152267 21/06/2023 LALLI 1714002031WL005619 LALLI 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 LALLI STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-031-001/180
(DHOLAR) 		1714002031NRG24210620230152268 21/06/2023 maya 1714002031WL005619 maya 00415 SBIN0005497 1025 1025 Processed 27/06/2023 574860297 maya STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-031-001/183
(DHOLAR) 		1714002031NRG24210620230152269 21/06/2023 RAY SINGH 1714002031WL005619 RAY SINGH 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 RAYSINGH STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-031-001/186
(DHOLAR) 		1714002031NRG24210620230152270 21/06/2023 UDAY 1714002031WL005619 UDAY 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 UDAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
373 JAISINGHNAGAR MP-14-002-031-001/219
(DHOLAR) 		1714002031NRG24210620230152271 21/06/2023 Munni 1714002031WL005619 Munni 00415 SBIN0005497 1025 1025 Processed 27/06/2023 574860297 Munni NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-031-001/228
(DHOLAR) 		1714002031NRG24210620230152272 21/06/2023 KUNTI 1714002031WL005619 KUNTI 00415 SBIN0005497 615 615 Processed 27/06/2023 574860297 KUNTI STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-031-001/32
(DHOLAR) 		1714002031NRG24210620230152273 21/06/2023 CHANDRABATI 1714002031WL005619 CHANDRABATI 00415 SBIN0005497 820 820 Processed 27/06/2023 574860297 CHANDRABATI STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-031-001/46
(DHOLAR) 		1714002031NRG24210620230152274 21/06/2023 MUNNI 1714002031WL005619 MUNNI 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 MUNNI STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-031-001/46
(DHOLAR) 		1714002031NRG24210620230152275 21/06/2023 Pintu 1714002031WL005619 Pintu 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 Pintu STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-031-001/66
(DHOLAR) 		1714002031NRG24210620230152277 21/06/2023 SUNDAR SINGH 1714002031WL005619 SUNDAR SINGH 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 SUNDARSINGH STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-031-001/73
(DHOLAR) 		1714002031NRG24210620230152278 21/06/2023 RAMNARESH 1714002031WL005619 RAMNARESH 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 RAMNARESH STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-031-001/73
(DHOLAR) 		1714002031NRG24210620230152279 21/06/2023 SHAKUNTLA 1714002031WL005619 SHAKUNTLA 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 SHAKUNTLA STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-031-001/91
(DHOLAR) 		1714002031NRG24210620230152280 21/06/2023 RAMDAYAL 1714002031WL005619 RAMDAYAL 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-031-001/92
(DHOLAR) 		1714002031NRG24210620230152282 21/06/2023 PREM BAI 1714002031WL005619 PREM BAI 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 PREMBAI STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-031-001/92
(DHOLAR) 		1714002031NRG24210620230152281 21/06/2023 RAMCHARAN 1714002031WL005619 RAMCHARAN 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 RAMCHARAN STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-031-002/10
(DHOLAR) 		1714002031NRG24210620230152283 21/06/2023 NANBAI 1714002031WL005619 NANBAI 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 NANBAI STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-031-002/123-A
(DHOLAR) 		1714002031NRG24210620230152285 21/06/2023 ANITA 1714002031WL005619 ANITA 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 ANITA STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-031-002/123-A
(DHOLAR) 		1714002031NRG24210620230152284 21/06/2023 MUNIM LAL 1714002031WL005619 MUNIM LAL 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 MUNIMLAL NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-031-002/13
(DHOLAR) 		1714002031NRG24210620230152286 21/06/2023 Kaushilya 1714002031WL005619 Kaushilya 00415 SBIN0005497 1025 1025 Processed 27/06/2023 574860297 Kaushilya STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-031-002/15
(DHOLAR) 		1714002031NRG24210620230152287 21/06/2023 gudiya 1714002031WL005619 gudiya 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 gudiya STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-031-002/36
(DHOLAR) 		1714002031NRG24210620230152289 21/06/2023 Sugga 1714002031WL005619 Sugga 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 Sugga STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-031-002/51-A
(DHOLAR) 		1714002031NRG24210620230152291 21/06/2023 Manvati 1714002031WL005619 Manvati 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 Manvati STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-031-002/51-A
(DHOLAR) 		1714002031NRG24210620230152290 21/06/2023 SEETASHARAN 1714002031WL005619 SEETASHARAN 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 SEETASHARAN STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-031-002/86-A
(DHOLAR) 		1714002031NRG24210620230152292 21/06/2023 Rampal 1714002031WL005619 Rampal 00415 SBIN0005497 1025 1025 Processed 27/06/2023 574860297 Rampal STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-031-003/14
(DHOLAR) 		1714002031NRG24210620230152293 21/06/2023 LALAN 1714002031WL005619 LALAN 00415 SBIN0005497 1025 1025 Processed 27/06/2023 574860297 LALAN STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-031-003/19
(DHOLAR) 		1714002031NRG24210620230152294 21/06/2023 PREM BAI 1714002031WL005619 PREM BAI 00415 SBIN0005497 410 410 Processed 27/06/2023 574860297 PREMBAI STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-031-003/2
(DHOLAR) 		1714002031NRG24210620230152295 21/06/2023 RAM BAI 1714002031WL005619 RAM BAI 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 RAMBAI STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-031-003/2-A
(DHOLAR) 		1714002031NRG24210620230152296 21/06/2023 DUDUN BAI 1714002031WL005619 DUDUN BAI 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 DUDUNBAI FINO PAYMENTS BANK LTD(608001)
397 JAISINGHNAGAR MP-14-002-031-003/23
(DHOLAR) 		1714002031NRG24210620230152297 21/06/2023 bela bai 1714002031WL005619 bela bai 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 belabai STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-031-003/23
(DHOLAR) 		1714002031NRG24210620230152298 21/06/2023 Champakali 1714002031WL005619 Champakali 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 Champakali INDUSIND BANK(607189)
399 JAISINGHNAGAR MP-14-002-031-003/27-B
(DHOLAR) 		1714002031NRG24210620230152299 21/06/2023 kavita 1714002031WL005619 kavita 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 kavita STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-031-003/27-C
(DHOLAR) 		1714002031NRG24210620230152302 21/06/2023 Bhagdas 1714002031WL005619 Bhagdas 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 Bhagdas STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-031-003/27-C
(DHOLAR) 		1714002031NRG24210620230152301 21/06/2023 Phoolbai 1714002031WL005619 Phoolbai 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 Phoolbai STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-031-003/4
(DHOLAR) 		1714002031NRG24210620230152305 21/06/2023 GUDIYA 1714002031WL005619 GUDIYA 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 GUDIYA STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-031-003/4
(DHOLAR) 		1714002031NRG24210620230152304 21/06/2023 RAMBAI 1714002031WL005619 RAMBAI 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 RAMBAI STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-031-003/4
(DHOLAR) 		1714002031NRG24210620230152306 21/06/2023 Seeta 1714002031WL005619 Seeta 00415 SBIN0005497 410 410 Processed 27/06/2023 574860297 Seeta STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-031-003/8
(DHOLAR) 		1714002031NRG24210620230152307 21/06/2023 phoolbai 1714002031WL005619 phoolbai 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 phoolbai STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-031-003/8-A
(DHOLAR) 		1714002031NRG24210620230152308 21/06/2023 TERASIYA 1714002031WL005619 TERASIYA 00415 SBIN0005497 1025 1025 Processed 27/06/2023 574860297 TERASIYA STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-031-003/9
(DHOLAR) 		1714002031NRG24210620230152309 21/06/2023 Kiran 1714002031WL005619 Kiran 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574860297 Kiran STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002000NRG24210620230152758 21/06/2023 mayaram 1714002WL005636 mayaram 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 mayaram CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-042-001/102
(JAGDA) 		1714002000NRG24210620230152760 21/06/2023 bir singh 1714002WL005636 bir singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 birsingh STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-042-001/104
(JAGDA) 		1714002000NRG24210620230152761 21/06/2023 khemraj 1714002WL005636 khemraj 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
411 JAISINGHNAGAR MP-14-002-042-001/104
(JAGDA) 		1714002000NRG24210620230152762 21/06/2023 nanbai 1714002WL005636 nanbai 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 nanbai CENTRAL BANK OF INDIA(607115)
412 JAISINGHNAGAR MP-14-002-042-001/105
(JAGDA) 		1714002042NRG24210620230153020 21/06/2023 tulasiya bai singh 1714002042WL005654 tulasiya bai singh 00415 SBIN0005497 1326 1326 Processed 27/06/2023 574860297 tulasiyabaisingh CENTRAL BANK OF INDIA(607115)
413 JAISINGHNAGAR MP-14-002-042-001/109
(JAGDA) 		1714002000NRG24210620230152763 21/06/2023 yasoda bai singh 1714002WL005636 yasoda bai singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 yasodabaisingh STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-042-001/110-A
(JAGDA) 		1714002000NRG24210620230152765 21/06/2023 Roshni 1714002WL005636 Roshni 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 Roshni STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-042-001/113-A
(JAGDA) 		1714002000NRG24210620230152767 21/06/2023 jagannath 1714002WL005636 jagannath 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 jagannath STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-042-001/113-B
(JAGDA) 		1714002000NRG24210620230152769 21/06/2023 sanju 1714002WL005636 sanju 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 sanju STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-042-001/113-B
(JAGDA) 		1714002000NRG24210620230152768 21/06/2023 vindhwmaan 1714002WL005636 vindhwmaan 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 vindhwmaan STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-042-001/118
(JAGDA) 		1714002000NRG24210620230152770 21/06/2023 bihsnu prasad 1714002WL005636 bihsnu prasad 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 bihsnuprasad STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-042-001/12
(JAGDA) 		1714002000NRG24210620230152772 21/06/2023 shyamlal 1714002WL005636 shyamlal 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 shyamlal CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-042-001/120
(JAGDA) 		1714002000NRG24210620230152773 21/06/2023 klabati 1714002WL005636 klabati 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 klabati STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002000NRG24210620230152775 21/06/2023 Inder 1714002WL005636 Inder 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 Inder STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002000NRG24210620230152774 21/06/2023 urmila 1714002WL005636 urmila 00415 SBIN0005497 900 900 Processed 27/06/2023 574860297 urmila STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-042-001/129
(JAGDA) 		1714002000NRG24210620230152776 21/06/2023 sundhi 1714002WL005636 sundhi 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 sundhi STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002000NRG24210620230152779 21/06/2023 rajkumari 1714002WL005636 rajkumari 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 rajkumari STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-042-001/149
(JAGDA) 		1714002000NRG24210620230152781 21/06/2023 dinesh singh 1714002WL005636 dinesh singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 dineshsingh STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-042-001/151
(JAGDA) 		1714002000NRG24210620230152782 21/06/2023 kashiram 1714002WL005636 kashiram 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 kashiram CENTRAL BANK OF INDIA(607115)
427 JAISINGHNAGAR MP-14-002-042-001/151
(JAGDA) 		1714002000NRG24210620230152783 21/06/2023 seeta bai sahu 1714002WL005636 seeta bai sahu 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 seetabaisahu STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-042-001/162
(JAGDA) 		1714002000NRG24210620230152785 21/06/2023 phulmatiya 1714002WL005636 phulmatiya 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 phulmatiya STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002000NRG24210620230152789 21/06/2023 geeta bai sahu 1714002WL005636 geeta bai sahu 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 geetabaisahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
430 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002000NRG24210620230152788 21/06/2023 RAJESH SAHU 1714002WL005636 RAJESH SAHU 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 RAJESHSAHU CENTRAL BANK OF INDIA(607115)
431 JAISINGHNAGAR MP-14-002-042-001/187
(JAGDA) 		1714002000NRG24210620230152791 21/06/2023 shanti bai singh 1714002WL005636 shanti bai singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 shantibaisingh STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002042NRG24210620230153021 21/06/2023 ranjeet 1714002042WL005654 ranjeet 00415 SBIN0005497 1326 1326 Processed 27/06/2023 574860297 ranjeet CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG24210620230153022 21/06/2023 ramdas 1714002042WL005654 ramdas 00415 SBIN0005497 1326 1326 Processed 27/06/2023 574860297 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG24210620230153023 21/06/2023 sumitra 1714002042WL005654 sumitra 00415 SBIN0005497 1326 1326 Processed 27/06/2023 574860297 sumitra STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002000NRG24210620230152794 21/06/2023 geeta 1714002WL005636 geeta 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 geeta STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002000NRG24210620230152793 21/06/2023 suresh 1714002WL005636 suresh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 suresh STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-042-001/2
(JAGDA) 		1714002000NRG24210620230152795 21/06/2023 dalpratap 1714002WL005636 dalpratap 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 dalpratap STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-042-001/2
(JAGDA) 		1714002000NRG24210620230152796 21/06/2023 shanti bai 1714002WL005636 shanti bai 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 shantibai STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002000NRG24200620230148952 21/06/2023 JAGDISH 1714002WL005455 JAGDISH 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 JAGDISH CENTRAL BANK OF INDIA(607115)
440 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002000NRG24200620230148953 21/06/2023 subhadera 1714002WL005455 subhadera 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 subhadera STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002000NRG24210620230152797 21/06/2023 SUNITA 1714002WL005636 SUNITA 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 SUNITA STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-042-001/21
(JAGDA) 		1714002000NRG24210620230152798 21/06/2023 KALABATIBAIGA 1714002WL005636 KALABATIBAIGA 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 KALABATIBAIGA STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-042-001/22
(JAGDA) 		1714002000NRG24210620230152799 21/06/2023 MOHAN SINGH 1714002WL005636 MOHAN SINGH 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 MOHANSINGH STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-042-001/22
(JAGDA) 		1714002000NRG24210620230152800 21/06/2023 REKHA SINGH 1714002WL005636 REKHA SINGH 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 REKHASINGH STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-042-001/24
(JAGDA) 		1714002000NRG24210620230152801 21/06/2023 GAYTRI SINGH 1714002WL005636 GAYTRI SINGH 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 GAYTRISINGH STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-042-001/32
(JAGDA) 		1714002000NRG24210620230152803 21/06/2023 koilal 1714002WL005636 koilal 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 koilal STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-042-001/32
(JAGDA) 		1714002000NRG24210620230152804 21/06/2023 RAJKALI 1714002WL005636 RAJKALI 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 RAJKALI CENTRAL BANK OF INDIA(607115)
448 JAISINGHNAGAR MP-14-002-042-001/37
(JAGDA) 		1714002000NRG24210620230152805 21/06/2023 KAOSHILYA BAI SINGH 1714002WL005636 KAOSHILYA BAI SINGH 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 KAOSHILYABAISINGH STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-042-001/38
(JAGDA) 		1714002000NRG24210620230152806 21/06/2023 shashekala 1714002WL005636 shashekala 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 shashekala STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-042-001/4
(JAGDA) 		1714002000NRG24210620230152808 21/06/2023 Mamta 1714002WL005636 Mamta 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 Mamta STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-042-001/4
(JAGDA) 		1714002000NRG24210620230152807 21/06/2023 swamideen 1714002WL005636 swamideen 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 swamideen STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-042-001/42
(JAGDA) 		1714002000NRG24210620230152809 21/06/2023 nan bai 1714002WL005636 nan bai 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 nanbai CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-042-001/51
(JAGDA) 		1714002000NRG24210620230152812 21/06/2023 babulal 1714002WL005636 babulal 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 babulal STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-042-001/51
(JAGDA) 		1714002000NRG24210620230152813 21/06/2023 RAMRATIYA 1714002WL005636 RAMRATIYA 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 RAMRATIYA STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-042-001/51-A
(JAGDA) 		1714002000NRG24210620230152814 21/06/2023 Bihari berma 1714002WL005636 Bihari berma 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 Bihariberma STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-042-001/60
(JAGDA) 		1714002000NRG24210620230152816 21/06/2023 ramnaresh 1714002WL005636 ramnaresh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 ramnaresh STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-042-001/60
(JAGDA) 		1714002000NRG24210620230152817 21/06/2023 shushila 1714002WL005636 shushila 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 shushila STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002000NRG24210620230152818 21/06/2023 RAMLALI YADAV 1714002WL005636 RAMLALI YADAV 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 RAMLALIYADAV STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002000NRG24210620230152819 21/06/2023 Santosh 1714002WL005636 Santosh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 Santosh STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002000NRG24210620230152820 21/06/2023 gorelal 1714002WL005636 gorelal 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 gorelal STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002000NRG24210620230152821 21/06/2023 nanbai 1714002WL005636 nanbai 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 nanbai STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-042-001/70
(JAGDA) 		1714002000NRG24210620230152822 21/06/2023 gomti 1714002WL005636 gomti 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 gomti STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-042-001/71
(JAGDA) 		1714002000NRG24210620230152824 21/06/2023 Radha 1714002WL005636 Radha 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 Radha STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-042-001/72
(JAGDA) 		1714002042NRG24210620230153025 21/06/2023 rambai and kuntibai 1714002042WL005654 rambai and kuntibai 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 rambaiandkuntibai CENTRAL BANK OF INDIA(607115)
465 JAISINGHNAGAR MP-14-002-042-001/73
(JAGDA) 		1714002000NRG24210620230152825 21/06/2023 BASANTLAL SINGH 1714002WL005636 BASANTLAL SINGH 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 BASANTLALSINGH STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-042-001/73
(JAGDA) 		1714002000NRG24210620230152826 21/06/2023 bhuvaliya 1714002WL005636 bhuvaliya 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 bhuvaliya STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-042-001/74
(JAGDA) 		1714002000NRG24210620230152828 21/06/2023 belbati singh 1714002WL005636 belbati singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 belbatisingh STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-042-001/74
(JAGDA) 		1714002000NRG24210620230152827 21/06/2023 dansingh 1714002WL005636 dansingh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 dansingh STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-042-001/82
(JAGDA) 		1714002000NRG24210620230152830 21/06/2023 geetabai 1714002WL005636 geetabai 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 geetabai STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-042-001/82
(JAGDA) 		1714002000NRG24210620230152829 21/06/2023 ramnaresh 1714002WL005636 ramnaresh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 ramnaresh STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-042-001/85-A
(JAGDA) 		1714002042NRG24210620230153029 21/06/2023 rupa 1714002042WL005654 rupa 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 rupa STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-042-001/86-B
(JAGDA) 		1714002042NRG24210620230153030 21/06/2023 Sarswati Yadav 1714002042WL005654 Sarswati Yadav 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 SarswatiYadav STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-042-001/88
(JAGDA) 		1714002042NRG24210620230153033 21/06/2023 geeta singh 1714002042WL005654 geeta singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 geetasingh STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-042-001/88
(JAGDA) 		1714002042NRG24210620230153032 21/06/2023 harday singh 1714002042WL005654 harday singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 hardaysingh STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-042-001/98
(JAGDA) 		1714002042NRG24210620230153034 21/06/2023 NANBAI SINGH 1714002042WL005654 NANBAI SINGH 00415 SBIN0005497 1326 1326 Processed 27/06/2023 574860297 NANBAISINGH STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-042-001/98
(JAGDA) 		1714002042NRG24210620230153035 21/06/2023 Ramnivas Singh Gond 1714002042WL005654 Ramnivas Singh Gond 00415 SBIN0005497 1326 1326 Processed 27/06/2023 574860297 RamnivasSinghGond STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002000NRG24200620230148957 21/06/2023 bhan singh 1714002WL005455 bhan singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 bhansingh STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002000NRG24200620230148958 21/06/2023 indrabati singh 1714002WL005455 indrabati singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 indrabatisingh STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-042-002/12-A
(JAGDA) 		1714002000NRG24200620230148959 21/06/2023 santosh 1714002WL005455 santosh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 santosh STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-042-002/13
(JAGDA) 		1714002000NRG24200620230148961 21/06/2023 RAMBAI 1714002WL005455 RAMBAI 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 RAMBAI STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-042-002/15
(JAGDA) 		1714002000NRG24200620230148962 21/06/2023 SAVITA 1714002WL005455 SAVITA 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 SAVITA CENTRAL BANK OF INDIA(607115)
482 JAISINGHNAGAR MP-14-002-042-002/15-A
(JAGDA) 		1714002000NRG24200620230148963 21/06/2023 hiralal and shyamkali 1714002WL005455 hiralal and shyamkali 00415 SBIN0005497 170 170 Processed 27/06/2023 574860297 hiralalandshyamkali CENTRAL BANK OF INDIA(607115)
483 JAISINGHNAGAR MP-14-002-042-002/18
(JAGDA) 		1714002000NRG24200620230148964 21/06/2023 syambai 1714002WL005455 syambai 00415 SBIN0005497 340 340 Processed 27/06/2023 574860297 syambai STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002000NRG24200620230148966 21/06/2023 lallibai 1714002WL005455 lallibai 00415 SBIN0005497 1020 1020 Processed 28/06/2023 574860297 lallibai IDFC BANK LIMITED(608117)
485 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002000NRG24200620230148965 21/06/2023 THAKURDIN 1714002WL005455 THAKURDIN 00415 SBIN0005497 1020 1020 Processed 28/06/2023 574860297 THAKURDIN IDFC BANK LIMITED(608117)
486 JAISINGHNAGAR MP-14-002-042-002/29
(JAGDA) 		1714002000NRG24200620230148968 21/06/2023 munni bai singh 1714002WL005455 munni bai singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 munnibaisingh CENTRAL BANK OF INDIA(607115)
487 JAISINGHNAGAR MP-14-002-042-002/29
(JAGDA) 		1714002000NRG24200620230148967 21/06/2023 samaylal singh 1714002WL005455 samaylal singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 samaylalsingh STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-042-002/35
(JAGDA) 		1714002000NRG24200620230148969 21/06/2023 chandrika 1714002WL005455 chandrika 00415 SBIN0005497 510 510 Processed 27/06/2023 574860297 chandrika STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-042-002/42
(JAGDA) 		1714002000NRG24200620230148970 21/06/2023 munni bai singh 1714002WL005455 munni bai singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 munnibaisingh CENTRAL BANK OF INDIA(607115)
490 JAISINGHNAGAR MP-14-002-042-002/44
(JAGDA) 		1714002000NRG24200620230148973 21/06/2023 nanbai singh 1714002WL005455 nanbai singh 00415 SBIN0005497 340 340 Processed 27/06/2023 574860297 nanbaisingh CENTRAL BANK OF INDIA(607115)
491 JAISINGHNAGAR MP-14-002-042-002/45
(JAGDA) 		1714002000NRG24200620230148974 21/06/2023 sukhamanti singh 1714002WL005455 sukhamanti singh 00415 SBIN0005497 340 340 Processed 27/06/2023 574860297 sukhamantisingh STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-042-002/47
(JAGDA) 		1714002000NRG24200620230148975 21/06/2023 vimla 1714002WL005455 vimla 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 vimla CHHATTISGARH GRAMIN BANK(607214)
493 JAISINGHNAGAR MP-14-002-042-002/55
(JAGDA) 		1714002000NRG24200620230148977 21/06/2023 keshav singh 1714002WL005455 keshav singh 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 keshavsingh STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-042-002/64
(JAGDA) 		1714002000NRG24200620230148978 21/06/2023 RAMTI SINGH 1714002WL005455 RAMTI SINGH 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 RAMTISINGH STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-042-002/78
(JAGDA) 		1714002000NRG24200620230148986 21/06/2023 chammnbai 1714002WL005455 chammnbai 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 chammnbai STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-042-002/79
(JAGDA) 		1714002000NRG24200620230148988 21/06/2023 sukhmanti 1714002WL005455 sukhmanti 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 sukhmanti STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-042-002/80
(JAGDA) 		1714002000NRG24200620230148989 21/06/2023 bhoori 1714002WL005455 bhoori 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 bhoori STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-054-001/109
(KUBARA) 		1714002000NRG24200620230149118 21/06/2023 DHIRASIYA 1714002WL005462 DHIRASIYA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 DHIRASIYA STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-054-001/11-A
(KUBARA) 		1714002000NRG24200620230149119 21/06/2023 rajesh 1714002WL005462 rajesh 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 rajesh STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-054-001/138
(KUBARA) 		1714002000NRG24200620230149120 21/06/2023 CHITTA 1714002WL005462 CHITTA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 CHITTA STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-054-001/139
(KUBARA) 		1714002000NRG24200620230149121 21/06/2023 DHANNU 1714002WL005462 DHANNU 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 DHANNU STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-054-001/157
(KUBARA) 		1714002000NRG24200620230149124 21/06/2023 munni 1714002WL005462 munni 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 munni STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002000NRG24200620230149125 21/06/2023 BRAJESH 1714002WL005462 BRAJESH 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 BRAJESH CENTRAL BANK OF INDIA(607115)
504 JAISINGHNAGAR MP-14-002-054-001/165
(KUBARA) 		1714002000NRG24210620230152686 21/06/2023 SHAKUNTLA 1714002WL005631 SHAKUNTLA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 SHAKUNTLA STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-054-001/216
(KUBARA) 		1714002000NRG24200620230149128 21/06/2023 anita 1714002WL005462 anita 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 anita STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-054-001/216
(KUBARA) 		1714002000NRG24200620230149127 21/06/2023 SURESH 1714002WL005462 SURESH 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 SURESH STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-054-001/219
(KUBARA) 		1714002000NRG24200620230149129 21/06/2023 durga 1714002WL005462 durga 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 durga CENTRAL BANK OF INDIA(607115)
508 JAISINGHNAGAR MP-14-002-054-001/219
(KUBARA) 		1714002000NRG24200620230149130 21/06/2023 mamta 1714002WL005462 mamta 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 mamta STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-054-001/22
(KUBARA) 		1714002000NRG24200620230149132 21/06/2023 CHARKI 1714002WL005462 CHARKI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 CHARKI STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-054-001/22
(KUBARA) 		1714002000NRG24200620230149131 21/06/2023 DINA 1714002WL005462 DINA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 DINA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
511 JAISINGHNAGAR MP-14-002-054-001/220
(KUBARA) 		1714002000NRG24200620230149133 21/06/2023 RAMKALI 1714002WL005462 RAMKALI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 RAMKALI STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-054-001/221
(KUBARA) 		1714002000NRG24200620230149135 21/06/2023 RADHA 1714002WL005462 RADHA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 RADHA STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-054-001/230
(KUBARA) 		1714002000NRG24200620230149137 21/06/2023 LALITI 1714002WL005462 LALITI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 LALITI STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-054-001/230
(KUBARA) 		1714002000NRG24200620230149136 21/06/2023 TERASIYA 1714002WL005462 TERASIYA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 TERASIYA STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-054-001/240
(KUBARA) 		1714002000NRG24200620230149138 21/06/2023 SUBHADRA 1714002WL005462 SUBHADRA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 SUBHADRA STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-054-001/244
(KUBARA) 		1714002000NRG24210620230152688 21/06/2023 FULLI 1714002WL005631 FULLI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 FULLI STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-054-001/244
(KUBARA) 		1714002000NRG24210620230152687 21/06/2023 JAYLAL 1714002WL005631 JAYLAL 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 JAYLAL STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-054-001/248
(KUBARA) 		1714002000NRG24200620230149139 21/06/2023 URMILA 1714002WL005462 URMILA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 URMILA STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-054-001/249
(KUBARA) 		1714002000NRG24200620230149140 21/06/2023 HORIL 1714002WL005462 HORIL 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 HORIL STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-054-001/249
(KUBARA) 		1714002000NRG24200620230149141 21/06/2023 YASODA 1714002WL005462 YASODA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 YASODA STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002000NRG24200620230149143 21/06/2023 GEETA 1714002WL005462 GEETA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 GEETA STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002000NRG24200620230149142 21/06/2023 RAMILAN 1714002WL005462 RAMILAN 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 RAMILAN STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-054-001/253
(KUBARA) 		1714002000NRG24200620230149144 21/06/2023 DEVKI 1714002WL005462 DEVKI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 DEVKI STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-054-001/253-B
(KUBARA) 		1714002000NRG24200620230149146 21/06/2023 paras 1714002WL005462 paras 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 paras STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-054-001/260
(KUBARA) 		1714002000NRG24200620230149147 21/06/2023 anil 1714002WL005462 anil 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 anil CENTRAL BANK OF INDIA(607115)
526 JAISINGHNAGAR MP-14-002-054-001/287
(KUBARA) 		1714002000NRG24200620230149148 21/06/2023 RAJARAM 1714002WL005462 RAJARAM 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 RAJARAM STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-054-001/292
(KUBARA) 		1714002000NRG24200620230149150 21/06/2023 CHOTELAL 1714002WL005462 CHOTELAL 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 CHOTELAL STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-054-001/293
(KUBARA) 		1714002000NRG24200620230149151 21/06/2023 KESHAV 1714002WL005462 KESHAV 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 KESHAV STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-054-001/293
(KUBARA) 		1714002000NRG24200620230149152 21/06/2023 MAMTA 1714002WL005462 MAMTA 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 MAMTA STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-054-001/30
(KUBARA) 		1714002000NRG24210620230152689 21/06/2023 omprakash 1714002WL005631 omprakash 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 omprakash STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-054-001/303
(KUBARA) 		1714002000NRG24200620230149153 21/06/2023 ACHELAL 1714002WL005462 ACHELAL 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 ACHELAL FINO PAYMENTS BANK LTD(608001)
532 JAISINGHNAGAR MP-14-002-054-001/303
(KUBARA) 		1714002000NRG24200620230149154 21/06/2023 bebi 1714002WL005462 bebi 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 bebi STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-054-001/313
(KUBARA) 		1714002000NRG24200620230149156 21/06/2023 RAMNARESH 1714002WL005462 RAMNARESH 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 RAMNARESH CENTRAL BANK OF INDIA(607115)
534 JAISINGHNAGAR MP-14-002-054-001/32
(KUBARA) 		1714002000NRG24210620230152692 21/06/2023 BEBI 1714002WL005631 BEBI 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 BEBI STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-054-001/32
(KUBARA) 		1714002000NRG24210620230152691 21/06/2023 pappu 1714002WL005631 pappu 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 pappu CENTRAL BANK OF INDIA(607115)
536 JAISINGHNAGAR MP-14-002-054-001/327
(KUBARA) 		1714002000NRG24210620230152693 21/06/2023 RAMSAJIVAN 1714002WL005631 RAMSAJIVAN 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 RAMSAJIVAN STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-054-001/334
(KUBARA) 		1714002000NRG24200620230149158 21/06/2023 TEBLU 1714002WL005462 TEBLU 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 TEBLU INDIA POST PAYMENTS BANK LIMITED(508528)
538 JAISINGHNAGAR MP-14-002-054-001/347
(KUBARA) 		1714002000NRG24200620230149159 21/06/2023 munni 1714002WL005462 munni 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 munni INDUSIND BANK(607189)
539 JAISINGHNAGAR MP-14-002-054-001/357
(KUBARA) 		1714002000NRG24200620230149160 21/06/2023 URMILA 1714002WL005462 URMILA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 URMILA STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-054-001/367
(KUBARA) 		1714002000NRG24200620230149161 21/06/2023 bihari urf dhanuwa 1714002WL005462 bihari urf dhanuwa 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 bihariurfdhanuwa STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-054-001/367
(KUBARA) 		1714002000NRG24200620230149162 21/06/2023 shyambati 1714002WL005462 shyambati 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 shyambati INDUSIND BANK(607189)
542 JAISINGHNAGAR MP-14-002-054-001/369
(KUBARA) 		1714002000NRG24200620230149163 21/06/2023 SUMITRA 1714002WL005462 SUMITRA 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 SUMITRA STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-054-001/379
(KUBARA) 		1714002000NRG24200620230149164 21/06/2023 MAHESH 1714002WL005462 MAHESH 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 MAHESH STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-054-001/384
(KUBARA) 		1714002000NRG24200620230149165 21/06/2023 sudhiya 1714002WL005462 sudhiya 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 sudhiya STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-054-001/384-A
(KUBARA) 		1714002000NRG24200620230149167 21/06/2023 savita 1714002WL005462 savita 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 savita STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-054-001/391
(KUBARA) 		1714002000NRG24210620230152696 21/06/2023 RAMKALI 1714002WL005631 RAMKALI 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 RAMKALI STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-054-001/400
(KUBARA) 		1714002000NRG24200620230149168 21/06/2023 LALMANI 1714002WL005462 LALMANI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 LALMANI STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-054-001/400
(KUBARA) 		1714002000NRG24200620230149169 21/06/2023 LILA 1714002WL005462 LILA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 LILA STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-054-001/413
(KUBARA) 		1714002000NRG24210620230152697 21/06/2023 KALLI 1714002WL005631 KALLI 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 KALLI STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-054-001/416
(KUBARA) 		1714002000NRG24200620230149171 21/06/2023 gudiya 1714002WL005462 gudiya 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 gudiya STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-054-001/416
(KUBARA) 		1714002000NRG24200620230149170 21/06/2023 RAJESH 1714002WL005462 RAJESH 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
552 JAISINGHNAGAR MP-14-002-054-001/419
(KUBARA) 		1714002000NRG24210620230152698 21/06/2023 SHYAMBATI 1714002WL005631 SHYAMBATI 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 SHYAMBATI CENTRAL BANK OF INDIA(607115)
553 JAISINGHNAGAR MP-14-002-054-001/421
(KUBARA) 		1714002000NRG24200620230149173 21/06/2023 sakun 1714002WL005462 sakun 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 sakun STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-054-001/421
(KUBARA) 		1714002000NRG24200620230149172 21/06/2023 shivaram 1714002WL005462 shivaram 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 shivaram STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-054-001/422
(KUBARA) 		1714002000NRG24210620230152699 21/06/2023 SYAMBAI 1714002WL005631 SYAMBAI 00415 SBIN0005497 990 990 Processed 27/06/2023 574860297 SYAMBAI STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-054-001/460
(KUBARA) 		1714002000NRG24210620230152704 21/06/2023 BABBU 1714002WL005631 BABBU 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 BABBU STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-054-001/460
(KUBARA) 		1714002000NRG24210620230152705 21/06/2023 MUNNI 1714002WL005631 MUNNI 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 MUNNI STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-054-001/462
(KUBARA) 		1714002000NRG24210620230152706 21/06/2023 GOVIND 1714002WL005631 GOVIND 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 GOVIND STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-054-001/474
(KUBARA) 		1714002000NRG24200620230149174 21/06/2023 ganesh sahu 1714002WL005462 ganesh sahu 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 ganeshsahu FINO PAYMENTS BANK LTD(608001)
560 JAISINGHNAGAR MP-14-002-054-001/483
(KUBARA) 		1714002000NRG24210620230152708 21/06/2023 sonalika 1714002WL005631 sonalika 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 sonalika STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-054-001/483
(KUBARA) 		1714002000NRG24210620230152707 21/06/2023 SUNDAR 1714002WL005631 SUNDAR 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 SUNDAR STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-054-001/483-B
(KUBARA) 		1714002000NRG24210620230152709 21/06/2023 rajesh 1714002WL005631 rajesh 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAISINGHNAGAR MP-14-002-054-001/483-B
(KUBARA) 		1714002000NRG24210620230152710 21/06/2023 vimla 1714002WL005631 vimla 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 vimla STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-054-001/483-C
(KUBARA) 		1714002000NRG24210620230152711 21/06/2023 GOKUL 1714002WL005631 GOKUL 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 GOKUL STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-054-001/484
(KUBARA) 		1714002000NRG24210620230152713 21/06/2023 LALUA 1714002WL005631 LALUA 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 LALUA STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-054-001/491
(KUBARA) 		1714002000NRG24200620230149175 21/06/2023 RAMDAS 1714002WL005462 RAMDAS 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 RAMDAS STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-054-001/491-A
(KUBARA) 		1714002000NRG24200620230149177 21/06/2023 MEENU 1714002WL005462 MEENU 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 MEENU STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-054-001/500
(KUBARA) 		1714002000NRG24200620230149178 21/06/2023 RADHA 1714002WL005462 RADHA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 RADHA CENTRAL BANK OF INDIA(607115)
569 JAISINGHNAGAR MP-14-002-054-001/500
(KUBARA) 		1714002000NRG24200620230149179 21/06/2023 RAJESH 1714002WL005462 RAJESH 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 RAJESH STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-054-001/518
(KUBARA) 		1714002000NRG24200620230149180 21/06/2023 JAGDEESH 1714002WL005462 JAGDEESH 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 JAGDEESH STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-054-001/518
(KUBARA) 		1714002000NRG24200620230149181 21/06/2023 ROSHNI 1714002WL005462 ROSHNI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 ROSHNI STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002000NRG24210620230152715 21/06/2023 bhinsariya 1714002WL005631 bhinsariya 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 bhinsariya STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002000NRG24210620230152714 21/06/2023 JAGESHRA 1714002WL005631 JAGESHRA 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 JAGESHRA CENTRAL BANK OF INDIA(607115)
574 JAISINGHNAGAR MP-14-002-054-001/563
(KUBARA) 		1714002000NRG24200620230149184 21/06/2023 MAMTA 1714002WL005462 MAMTA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 MAMTA STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-054-001/563
(KUBARA) 		1714002000NRG24200620230149183 21/06/2023 MAYADEVI 1714002WL005462 MAYADEVI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 MAYADEVI STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-054-001/568
(KUBARA) 		1714002000NRG24200620230149186 21/06/2023 KESHIYABAI 1714002WL005462 KESHIYABAI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 KESHIYABAI STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-054-001/568
(KUBARA) 		1714002000NRG24200620230149185 21/06/2023 RAMPRATAP 1714002WL005462 RAMPRATAP 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 RAMPRATAP STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-054-001/575
(KUBARA) 		1714002000NRG24200620230149187 21/06/2023 RANI 1714002WL005462 RANI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 RANI STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-054-001/580
(KUBARA) 		1714002000NRG24200620230149188 21/06/2023 devdatt 1714002WL005462 devdatt 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 devdatt STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-054-001/580
(KUBARA) 		1714002000NRG24200620230149189 21/06/2023 prembai 1714002WL005462 prembai 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 prembai STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-054-001/585
(KUBARA) 		1714002000NRG24210620230152717 21/06/2023 RAMNATH 1714002WL005631 RAMNATH 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 RAMNATH STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-054-001/589
(KUBARA) 		1714002000NRG24200620230149190 21/06/2023 KUSHUM 1714002WL005462 KUSHUM 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 KUSHUM STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-054-001/623
(KUBARA) 		1714002000NRG24210620230152718 21/06/2023 NANDKISHOR 1714002WL005631 NANDKISHOR 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
584 JAISINGHNAGAR MP-14-002-054-001/626
(KUBARA) 		1714002000NRG24200620230149194 21/06/2023 DHANIRAM 1714002WL005462 DHANIRAM 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 DHANIRAM STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-054-001/626
(KUBARA) 		1714002000NRG24200620230149195 21/06/2023 TEJIYABAI 1714002WL005462 TEJIYABAI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 TEJIYABAI STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-054-001/650
(KUBARA) 		1714002000NRG24210620230152719 21/06/2023 SANTOSH 1714002WL005631 SANTOSH 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 SANTOSH STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-054-001/650
(KUBARA) 		1714002000NRG24210620230152720 21/06/2023 VIMLA 1714002WL005631 VIMLA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 VIMLA STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-054-001/650-A
(KUBARA) 		1714002000NRG24200620230149197 21/06/2023 SUSHILA 1714002WL005462 SUSHILA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 SUSHILA STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-054-001/658
(KUBARA) 		1714002000NRG24210620230152722 21/06/2023 PRIYANKA 1714002WL005631 PRIYANKA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 PRIYANKA STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-054-001/66
(KUBARA) 		1714002000NRG24200620230149199 21/06/2023 URMILA 1714002WL005462 URMILA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 URMILA STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-054-001/691-A
(KUBARA) 		1714002000NRG24210620230152724 21/06/2023 AMBANI 1714002WL005631 AMBANI 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 AMBANI CENTRAL BANK OF INDIA(607115)
592 JAISINGHNAGAR MP-14-002-054-001/691-A
(KUBARA) 		1714002000NRG24210620230152723 21/06/2023 SHIWAM 1714002WL005631 SHIWAM 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 SHIWAM STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-054-001/698-A
(KUBARA) 		1714002000NRG24210620230152728 21/06/2023 BAILO 1714002WL005631 BAILO 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 BAILO CENTRAL BANK OF INDIA(607115)
594 JAISINGHNAGAR MP-14-002-054-001/698-A
(KUBARA) 		1714002000NRG24210620230152727 21/06/2023 sunderlal 1714002WL005631 sunderlal 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
595 JAISINGHNAGAR MP-14-002-054-001/71
(KUBARA) 		1714002000NRG24200620230149201 21/06/2023 KALLI 1714002WL005462 KALLI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 KALLI STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-054-001/735
(KUBARA) 		1714002000NRG24200620230149202 21/06/2023 kalpna 1714002WL005462 kalpna 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 kalpna STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-054-001/776
(KUBARA) 		1714002000NRG24210620230152729 21/06/2023 lala 1714002WL005631 lala 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 lala STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-054-001/776
(KUBARA) 		1714002000NRG24210620230152730 21/06/2023 LALLI 1714002WL005631 LALLI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 LALLI STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002000NRG24210620230152731 21/06/2023 LAKKHU 1714002WL005631 LAKKHU 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574860297 LAKKHU STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002000NRG24210620230152732 21/06/2023 SYAMVATI 1714002WL005631 SYAMVATI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 SYAMVATI STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-054-001/84
(KUBARA) 		1714002000NRG24210620230152733 21/06/2023 BAHORI 1714002WL005631 BAHORI 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 BAHORI STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-054-001/85
(KUBARA) 		1714002000NRG24210620230152734 21/06/2023 LALIYA 1714002WL005631 LALIYA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 LALIYA STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-054-001/9
(KUBARA) 		1714002000NRG24200620230149203 21/06/2023 CHHOTELAL 1714002WL005462 CHHOTELAL 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 CHHOTELAL STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-054-001/99-A
(KUBARA) 		1714002000NRG24210620230152735 21/06/2023 GEETA 1714002WL005631 GEETA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574860297 GEETA CENTRAL BANK OF INDIA(607115)
605 JAISINGHNAGAR MP-14-002-058-001/37
(LAPARI) 		1714002000NRG24210620230152658 21/06/2023 ram prakash raidas 1714002WL005630 ram prakash raidas 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 ramprakashraidas STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002061NRG24210620230151926 21/06/2023 CHAMPU 1714002061WL005604 CHAMPU 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 CHAMPU STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-061-001/116
(MASIYARY) 		1714002061NRG24210620230151831 21/06/2023 ramkesh 1714002061WL005600 ramkesh 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 ramkesh STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-061-001/116
(MASIYARY) 		1714002061NRG24210620230151832 21/06/2023 VIDYA SAHU 1714002061WL005600 VIDYA SAHU 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 VIDYASAHU STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-061-001/137
(MASIYARY) 		1714002061NRG24210620230151833 21/06/2023 rambodh 1714002061WL005600 rambodh 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 rambodh STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-061-001/145
(MASIYARY) 		1714002061NRG24210620230151834 21/06/2023 MANI 1714002061WL005600 MANI 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 MANI STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-061-001/147
(MASIYARY) 		1714002061NRG24210620230151836 21/06/2023 buddhi 1714002061WL005600 buddhi 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 buddhi STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-061-001/147
(MASIYARY) 		1714002061NRG24210620230151835 21/06/2023 chotelal 1714002061WL005600 chotelal 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 chotelal STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG24210620230151838 21/06/2023 SHYAMVATI 1714002061WL005600 SHYAMVATI 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 SHYAMVATI STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-061-001/15
(MASIYARY) 		1714002061NRG24210620230151931 21/06/2023 munni 1714002061WL005604 munni 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 munni STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-061-001/15
(MASIYARY) 		1714002061NRG24210620230151930 21/06/2023 ramavatar 1714002061WL005604 ramavatar 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 ramavatar STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-061-001/152
(MASIYARY) 		1714002061NRG24210620230151840 21/06/2023 babi 1714002061WL005600 babi 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 babi STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-061-001/152
(MASIYARY) 		1714002061NRG24210620230151839 21/06/2023 dayaram 1714002061WL005600 dayaram 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 dayaram STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-061-001/154-A
(MASIYARY) 		1714002061NRG24210620230151932 21/06/2023 Gulab sahu 1714002061WL005604 Gulab sahu 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 Gulabsahu FINO PAYMENTS BANK LTD(608001)
619 JAISINGHNAGAR MP-14-002-061-001/156
(MASIYARY) 		1714002061NRG24210620230151841 21/06/2023 ratna 1714002061WL005600 ratna 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 ratna STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-061-001/157
(MASIYARY) 		1714002061NRG24210620230151934 21/06/2023 chotelal 1714002061WL005604 chotelal 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 chotelal STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-061-001/164
(MASIYARY) 		1714002061NRG24210620230151937 21/06/2023 munni 1714002061WL005604 munni 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 munni STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002061NRG24210620230151939 21/06/2023 dayale 1714002061WL005604 dayale 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 dayale STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002061NRG24210620230151940 21/06/2023 mulariya 1714002061WL005604 mulariya 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 mulariya STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-061-001/174
(MASIYARY) 		1714002061NRG24210620230151842 21/06/2023 Ramkishor dwivedi 1714002061WL005600 Ramkishor dwivedi 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 Ramkishordwivedi STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-061-001/18
(MASIYARY) 		1714002061NRG24210620230151844 21/06/2023 shakuntala 1714002061WL005600 shakuntala 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 shakuntala STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-061-001/183
(MASIYARY) 		1714002061NRG24210620230151845 21/06/2023 nanbai 1714002061WL005600 nanbai 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 nanbai STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-061-001/188
(MASIYARY) 		1714002061NRG24210620230151847 21/06/2023 archna 1714002061WL005600 archna 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 archna STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-061-001/188
(MASIYARY) 		1714002061NRG24210620230151846 21/06/2023 ramsujan 1714002061WL005600 ramsujan 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 ramsujan STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-061-001/189
(MASIYARY) 		1714002061NRG24210620230151941 21/06/2023 CHHANDRA BATI 1714002061WL005604 CHHANDRA BATI 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 CHHANDRABATI STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-061-001/19-A
(MASIYARY) 		1714002061NRG24210620230151942 21/06/2023 kadhai 1714002061WL005604 kadhai 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 kadhai STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-061-001/19-A
(MASIYARY) 		1714002061NRG24210620230151943 21/06/2023 prembati 1714002061WL005604 prembati 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 prembati STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-061-001/195
(MASIYARY) 		1714002061NRG24210620230151850 21/06/2023 BHAIYALAL 1714002061WL005600 BHAIYALAL 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 BHAIYALAL STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-061-001/195
(MASIYARY) 		1714002061NRG24210620230151851 21/06/2023 MUNNI 1714002061WL005600 MUNNI 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 MUNNI STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-061-001/195-A
(MASIYARY) 		1714002061NRG24210620230151853 21/06/2023 MAYA 1714002061WL005600 MAYA 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 MAYA STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-061-001/195-A
(MASIYARY) 		1714002061NRG24210620230151852 21/06/2023 RAMSEVAK 1714002061WL005600 RAMSEVAK 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 RAMSEVAK STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-061-001/195-B
(MASIYARY) 		1714002061NRG24210620230151854 21/06/2023 HEERALAL YADAV 1714002061WL005600 HEERALAL YADAV 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 HEERALALYADAV STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-061-001/195-B
(MASIYARY) 		1714002061NRG24210620230151855 21/06/2023 MADHURI 1714002061WL005600 MADHURI 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 MADHURI STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-061-001/197
(MASIYARY) 		1714002061NRG24210620230151945 21/06/2023 archna 1714002061WL005604 archna 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 archna STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-061-001/197
(MASIYARY) 		1714002061NRG24210620230151944 21/06/2023 seetaram 1714002061WL005604 seetaram 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 seetaram STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-061-001/198
(MASIYARY) 		1714002061NRG24210620230151857 21/06/2023 chandrabati 1714002061WL005600 chandrabati 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 chandrabati STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-061-001/198
(MASIYARY) 		1714002061NRG24210620230151856 21/06/2023 daduram 1714002061WL005600 daduram 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 daduram STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-061-001/20
(MASIYARY) 		1714002061NRG24210620230151947 21/06/2023 GEETA 1714002061WL005604 GEETA 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 GEETA STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-061-001/20
(MASIYARY) 		1714002061NRG24210620230151946 21/06/2023 JAGDISH 1714002061WL005604 JAGDISH 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 JAGDISH STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-061-001/201
(MASIYARY) 		1714002061NRG24210620230151858 21/06/2023 seetaram 1714002061WL005600 seetaram 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 seetaram STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-061-001/26
(MASIYARY) 		1714002061NRG24210620230151948 21/06/2023 sundi 1714002061WL005604 sundi 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 sundi STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-061-001/26
(MASIYARY) 		1714002061NRG24210620230151949 21/06/2023 vidur 1714002061WL005604 vidur 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 vidur STATE BANK OF INDIA(508548)
647 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG24210620230151860 21/06/2023 savitri 1714002061WL005600 savitri 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 savitri STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-061-001/30
(MASIYARY) 		1714002061NRG24210620230151951 21/06/2023 nirmala yadav 1714002061WL005604 nirmala yadav 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 nirmalayadav STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-061-001/35
(MASIYARY) 		1714002061NRG24210620230151952 21/06/2023 munni 1714002061WL005604 munni 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 munni STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG24210620230151863 21/06/2023 jagdeesh 1714002061WL005600 jagdeesh 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 jagdeesh STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-061-001/49
(MASIYARY) 		1714002061NRG24210620230151953 21/06/2023 BABI 1714002061WL005604 BABI 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 BABI STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-061-001/85
(MASIYARY) 		1714002061NRG24210620230151958 21/06/2023 mamta 1714002061WL005604 mamta 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 mamta STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-061-001/86
(MASIYARY) 		1714002061NRG24210620230151960 21/06/2023 kushum 1714002061WL005604 kushum 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 kushum STATE BANK OF INDIA(508548)
654 JAISINGHNAGAR MP-14-002-061-001/86
(MASIYARY) 		1714002061NRG24210620230151959 21/06/2023 nirpat 1714002061WL005604 nirpat 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 nirpat PUNJAB NATIONAL BANK(508568)
655 JAISINGHNAGAR MP-14-002-061-001/88
(MASIYARY) 		1714002061NRG24210620230151961 21/06/2023 gulbasiya 1714002061WL005604 gulbasiya 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 gulbasiya STATE BANK OF INDIA(508548)
656 JAISINGHNAGAR MP-14-002-061-001/93
(MASIYARY) 		1714002061NRG24210620230151962 21/06/2023 ganpat singh 1714002061WL005604 ganpat singh 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 ganpatsingh STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-061-001/93
(MASIYARY) 		1714002061NRG24210620230151963 21/06/2023 sushma 1714002061WL005604 sushma 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 sushma STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-061-001/95
(MASIYARY) 		1714002061NRG24210620230151965 21/06/2023 basanti 1714002061WL005604 basanti 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 basanti STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-061-001/95
(MASIYARY) 		1714002061NRG24210620230151964 21/06/2023 rammilan 1714002061WL005604 rammilan 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574860297 rammilan STATE BANK OF INDIA(508548)
660 JAISINGHNAGAR MP-14-002-061-004/13
(MASIYARY) 		1714002061NRG24210620230151966 21/06/2023 avdhesh gond 1714002061WL005604 avdhesh gond 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 avdheshgond STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-061-004/16
(MASIYARY) 		1714002061NRG24210620230151967 21/06/2023 baijnath 1714002061WL005604 baijnath 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 baijnath STATE BANK OF INDIA(508548)
662 JAISINGHNAGAR MP-14-002-061-004/21
(MASIYARY) 		1714002061NRG24210620230151970 21/06/2023 amashiya 1714002061WL005604 amashiya 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 amashiya STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-061-004/21
(MASIYARY) 		1714002061NRG24210620230151968 21/06/2023 ramdeen 1714002061WL005604 ramdeen 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 ramdeen STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-061-004/21
(MASIYARY) 		1714002061NRG24210620230151969 21/06/2023 shyamkali 1714002061WL005604 shyamkali 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 shyamkali STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-061-004/24
(MASIYARY) 		1714002061NRG24210620230151971 21/06/2023 shyambati 1714002061WL005604 shyambati 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 shyambati STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-061-004/28
(MASIYARY) 		1714002061NRG24210620230151973 21/06/2023 RAM SINGH 1714002061WL005604 RAM SINGH 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 RAMSINGH STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-061-004/8
(MASIYARY) 		1714002061NRG24210620230151974 21/06/2023 gokul 1714002061WL005604 gokul 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574860297 gokul STATE BANK OF INDIA(508548)
668 JAISINGHNAGAR MP-14-002-079-001/1
(SEMRA) 		1714002079NRG24210620230150834 21/06/2023 babi 1714002079WL005573 babi 00415 SBIN0005497 10 10 Processed 27/06/2023 574860297 babi STATE BANK OF INDIA(508548)
669 JAISINGHNAGAR MP-14-002-079-001/103
(SEMRA) 		1714002000NRG24210620230152499 21/06/2023 gurat 1714002WL005628 gurat 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 gurat STATE BANK OF INDIA(508548)
670 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002079NRG24210620230150836 21/06/2023 antar singh 1714002079WL005573 antar singh 00415 SBIN0005497 10 10 Processed 27/06/2023 574860297 antarsingh STATE BANK OF INDIA(508548)
671 JAISINGHNAGAR MP-14-002-079-001/109
(SEMRA) 		1714002079NRG24210620230150837 21/06/2023 MUNNI 1714002079WL005573 MUNNI 00415 SBIN0005497 10 10 Processed 27/06/2023 574860297 MUNNI STATE BANK OF INDIA(508548)
672 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002000NRG24210620230152501 21/06/2023 endrabhan 1714002WL005628 endrabhan 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 endrabhan STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002000NRG24210620230152500 21/06/2023 pankhi bai 1714002WL005628 pankhi bai 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 pankhibai STATE BANK OF INDIA(508548)
674 JAISINGHNAGAR MP-14-002-079-001/111
(SEMRA) 		1714002000NRG24210620230152502 21/06/2023 dadiya 1714002WL005628 dadiya 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 dadiya STATE BANK OF INDIA(508548)
675 JAISINGHNAGAR MP-14-002-079-001/111
(SEMRA) 		1714002000NRG24210620230152503 21/06/2023 INDRABATI 1714002WL005628 INDRABATI 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
676 JAISINGHNAGAR MP-14-002-079-001/114
(SEMRA) 		1714002000NRG24210620230152505 21/06/2023 rajesh 1714002WL005628 rajesh 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 rajesh STATE BANK OF INDIA(508548)
677 JAISINGHNAGAR MP-14-002-079-001/120
(SEMRA) 		1714002079NRG24210620230150838 21/06/2023 ramprasad 1714002079WL005573 ramprasad 00415 SBIN0005497 10 10 Processed 27/06/2023 574860297 ramprasad STATE BANK OF INDIA(508548)
678 JAISINGHNAGAR MP-14-002-079-001/120
(SEMRA) 		1714002079NRG24210620230150839 21/06/2023 Samokhiya 1714002079WL005573 Samokhiya 00415 SBIN0005497 10 10 Processed 27/06/2023 574860297 Samokhiya STATE BANK OF INDIA(508548)
679 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002000NRG24210620230152508 21/06/2023 PREMVATI 1714002WL005628 PREMVATI 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 PREMVATI STATE BANK OF INDIA(508548)
680 JAISINGHNAGAR MP-14-002-079-001/124
(SEMRA) 		1714002000NRG24210620230152509 21/06/2023 Rambhajan 1714002WL005628 Rambhajan 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 Rambhajan STATE BANK OF INDIA(508548)
681 JAISINGHNAGAR MP-14-002-079-001/124
(SEMRA) 		1714002000NRG24210620230152510 21/06/2023 Vijaybai 1714002WL005628 Vijaybai 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 Vijaybai STATE BANK OF INDIA(508548)
682 JAISINGHNAGAR MP-14-002-079-001/138
(SEMRA) 		1714002079NRG24210620230150841 21/06/2023 SUBHADRA 1714002079WL005573 SUBHADRA 00415 SBIN0005497 10 10 Processed 27/06/2023 574860297 SUBHADRA STATE BANK OF INDIA(508548)
683 JAISINGHNAGAR MP-14-002-079-001/142
(SEMRA) 		1714002000NRG24210620230152511 21/06/2023 pana bai 1714002WL005628 pana bai 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 panabai STATE BANK OF INDIA(508548)
684 JAISINGHNAGAR MP-14-002-079-001/146
(SEMRA) 		1714002079NRG24210620230150843 21/06/2023 PUSHTAMBAI 1714002079WL005573 PUSHTAMBAI 00415 SBIN0005497 10 10 Processed 27/06/2023 574860297 PUSHTAMBAI STATE BANK OF INDIA(508548)
685 JAISINGHNAGAR MP-14-002-079-001/147
(SEMRA) 		1714002000NRG24210620230152513 21/06/2023 KOMALBAI 1714002WL005628 KOMALBAI 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 KOMALBAI STATE BANK OF INDIA(508548)
686 JAISINGHNAGAR MP-14-002-079-001/150
(SEMRA) 		1714002000NRG24210620230152514 21/06/2023 munni 1714002WL005628 munni 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 munni STATE BANK OF INDIA(508548)
687 JAISINGHNAGAR MP-14-002-079-001/164-A
(SEMRA) 		1714002000NRG24210620230152515 21/06/2023 munni 1714002WL005628 munni 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 munni STATE BANK OF INDIA(508548)
688 JAISINGHNAGAR MP-14-002-079-001/167
(SEMRA) 		1714002000NRG24210620230152516 21/06/2023 SHYAMSUNDAR 1714002WL005628 SHYAMSUNDAR 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 SHYAMSUNDAR STATE BANK OF INDIA(508548)
689 JAISINGHNAGAR MP-14-002-079-001/167
(SEMRA) 		1714002000NRG24210620230152517 21/06/2023 sunaina 1714002WL005628 sunaina 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 sunaina STATE BANK OF INDIA(508548)
690 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002000NRG24210620230152519 21/06/2023 mairam baiga 1714002WL005628 mairam baiga 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 mairambaiga STATE BANK OF INDIA(508548)
691 JAISINGHNAGAR MP-14-002-079-001/170
(SEMRA) 		1714002000NRG24210620230152520 21/06/2023 BABU 1714002WL005628 BABU 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 BABU NARMADA JHABUA GRAMIN BANK(508515)
692 JAISINGHNAGAR MP-14-002-079-001/170
(SEMRA) 		1714002000NRG24210620230152521 21/06/2023 laxmi 1714002WL005628 laxmi 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 laxmi STATE BANK OF INDIA(508548)
693 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002000NRG24210620230152523 21/06/2023 lalita 1714002WL005628 lalita 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 lalita STATE BANK OF INDIA(508548)
694 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002000NRG24210620230152522 21/06/2023 ramdas 1714002WL005628 ramdas 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 ramdas STATE BANK OF INDIA(508548)
695 JAISINGHNAGAR MP-14-002-079-001/174
(SEMRA) 		1714002000NRG24210620230152525 21/06/2023 Mandodri Bai Patel 1714002WL005628 Mandodri Bai Patel 00415 SBIN0005497 204 204 Processed 27/06/2023 574860297 MandodriBaiPatel STATE BANK OF INDIA(508548)
696 JAISINGHNAGAR MP-14-002-079-001/174
(SEMRA) 		1714002000NRG24210620230152524 21/06/2023 tulshi dash 1714002WL005628 tulshi dash 00415 SBIN0005497 204 204 Processed 27/06/2023 574860297 tulshidash STATE BANK OF INDIA(508548)
697 JAISINGHNAGAR MP-14-002-079-001/18
(SEMRA) 		1714002000NRG24210620230152526 21/06/2023 bindhya 1714002WL005628 bindhya 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 bindhya STATE BANK OF INDIA(508548)
698 JAISINGHNAGAR MP-14-002-079-001/183
(SEMRA) 		1714002000NRG24210620230152528 21/06/2023 MUNNIBAI 1714002WL005628 MUNNIBAI 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 MUNNIBAI STATE BANK OF INDIA(508548)
699 JAISINGHNAGAR MP-14-002-079-001/186
(SEMRA) 		1714002079NRG24210620230150846 21/06/2023 sunnaina 1714002079WL005573 sunnaina 00415 SBIN0005497 10 10 Processed 27/06/2023 574860297 sunnaina STATE BANK OF INDIA(508548)
700 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002000NRG24210620230152531 21/06/2023 chandrabhan 1714002WL005628 chandrabhan 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 chandrabhan STATE BANK OF INDIA(508548)
701 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002000NRG24210620230152532 21/06/2023 phool bai 1714002WL005628 phool bai 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 phoolbai STATE BANK OF INDIA(508548)
702 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002000NRG24210620230152533 21/06/2023 kashiram 1714002WL005628 kashiram 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 kashiram STATE BANK OF INDIA(508548)
703 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002000NRG24210620230152534 21/06/2023 lalita 1714002WL005628 lalita 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 lalita STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002079NRG24210620230150848 21/06/2023 gendkali 1714002079WL005573 gendkali 00415 SBIN0005497 10 10 Processed 27/06/2023 574860297 gendkali STATE BANK OF INDIA(508548)
705 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002079NRG24210620230150847 21/06/2023 kalika 1714002079WL005573 kalika 00415 SBIN0005497 10 10 Processed 27/06/2023 574860297 kalika STATE BANK OF INDIA(508548)
706 JAISINGHNAGAR MP-14-002-079-001/212
(SEMRA) 		1714002000NRG24210620230152536 21/06/2023 RAJU BAI 1714002WL005628 RAJU BAI 00415 SBIN0005497 204 204 Processed 27/06/2023 574860297 RAJUBAI STATE BANK OF INDIA(508548)
707 JAISINGHNAGAR MP-14-002-079-001/221
(SEMRA) 		1714002000NRG24210620230152537 21/06/2023 risam 1714002WL005628 risam 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 risam STATE BANK OF INDIA(508548)
708 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002000NRG24210620230152539 21/06/2023 maya 1714002WL005628 maya 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 maya STATE BANK OF INDIA(508548)
709 JAISINGHNAGAR MP-14-002-079-001/238
(SEMRA) 		1714002000NRG24210620230152540 21/06/2023 lalita 1714002WL005628 lalita 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 lalita INDUSIND BANK(607189)
710 JAISINGHNAGAR MP-14-002-079-001/240
(SEMRA) 		1714002000NRG24210620230152541 21/06/2023 ramdash 1714002WL005628 ramdash 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 ramdash STATE BANK OF INDIA(508548)
711 JAISINGHNAGAR MP-14-002-079-001/246
(SEMRA) 		1714002000NRG24210620230152542 21/06/2023 sukhmanti 1714002WL005628 sukhmanti 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 sukhmanti STATE BANK OF INDIA(508548)
712 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002000NRG24210620230152544 21/06/2023 babi 1714002WL005628 babi 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 babi STATE BANK OF INDIA(508548)
713 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002000NRG24210620230152543 21/06/2023 RAMDEEN 1714002WL005628 RAMDEEN 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 RAMDEEN STATE BANK OF INDIA(508548)
714 JAISINGHNAGAR MP-14-002-079-001/270
(SEMRA) 		1714002000NRG24210620230152545 21/06/2023 geeta 1714002WL005628 geeta 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 geeta STATE BANK OF INDIA(508548)
715 JAISINGHNAGAR MP-14-002-079-001/271
(SEMRA) 		1714002000NRG24210620230152546 21/06/2023 mijaji 1714002WL005628 mijaji 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 mijaji STATE BANK OF INDIA(508548)
716 JAISINGHNAGAR MP-14-002-079-001/272
(SEMRA) 		1714002000NRG24210620230152547 21/06/2023 GOVIND 1714002WL005628 GOVIND 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 GOVIND STATE BANK OF INDIA(508548)
717 JAISINGHNAGAR MP-14-002-079-001/274
(SEMRA) 		1714002000NRG24210620230152548 21/06/2023 lakchamn 1714002WL005628 lakchamn 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 lakchamn JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
718 JAISINGHNAGAR MP-14-002-079-001/274
(SEMRA) 		1714002000NRG24210620230152549 21/06/2023 subhagiya 1714002WL005628 subhagiya 00415 SBIN0005497 612 612 Processed 27/06/2023 574860297 subhagiya NARMADA JHABUA GRAMIN BANK(508515)
719 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002000NRG24210620230152552 21/06/2023 sandip 1714002WL005628 sandip 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 sandip STATE BANK OF INDIA(508548)
720 JAISINGHNAGAR MP-14-002-079-001/276-A
(SEMRA) 		1714002000NRG24210620230152553 21/06/2023 rajkumar gupta 1714002WL005628 rajkumar gupta 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 rajkumargupta STATE BANK OF INDIA(508548)
721 JAISINGHNAGAR MP-14-002-079-001/288
(SEMRA) 		1714002000NRG24210620230152554 21/06/2023 devki 1714002WL005628 devki 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 devki STATE BANK OF INDIA(508548)
722 JAISINGHNAGAR MP-14-002-079-001/310
(SEMRA) 		1714002000NRG24210620230152555 21/06/2023 RAM MANOHAR 1714002WL005628 RAM MANOHAR 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574860297 RAMMANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
723 JAISINGHNAGAR MP-14-002-079-001/316
(SEMRA) 		1714002000NRG24210620230152557 21/06/2023 moti 1714002WL005628 moti 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 moti STATE BANK OF INDIA(508548)
724 JAISINGHNAGAR MP-14-002-079-001/362
(SEMRA) 		1714002000NRG24210620230152561 21/06/2023 baby 1714002WL005628 baby 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 baby STATE BANK OF INDIA(508548)
725 JAISINGHNAGAR MP-14-002-079-001/39
(SEMRA) 		1714002000NRG24210620230152563 21/06/2023 sukhani 1714002WL005628 sukhani 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 sukhani STATE BANK OF INDIA(508548)
726 JAISINGHNAGAR MP-14-002-079-001/61
(SEMRA) 		1714002000NRG24210620230152566 21/06/2023 ABBU 1714002WL005628 ABBU 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 ABBU STATE BANK OF INDIA(508548)
727 JAISINGHNAGAR MP-14-002-079-001/61-A
(SEMRA) 		1714002000NRG24210620230152568 21/06/2023 parwati 1714002WL005628 parwati 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 parwati STATE BANK OF INDIA(508548)
728 JAISINGHNAGAR MP-14-002-079-001/61-A
(SEMRA) 		1714002000NRG24210620230152567 21/06/2023 ravindra 1714002WL005628 ravindra 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 ravindra STATE BANK OF INDIA(508548)
729 JAISINGHNAGAR MP-14-002-079-001/69
(SEMRA) 		1714002000NRG24210620230152570 21/06/2023 munni 1714002WL005628 munni 00415 SBIN0005497 1224 1224 Rejected 27/06/2023 574860297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 JAISINGHNAGAR MP-14-002-079-001/69
(SEMRA) 		1714002000NRG24210620230152569 21/06/2023 suresh 1714002WL005628 suresh 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 suresh NARMADA JHABUA GRAMIN BANK(508515)
731 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002000NRG24210620230152572 21/06/2023 JALNI 1714002WL005628 JALNI 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 JALNI STATE BANK OF INDIA(508548)
732 JAISINGHNAGAR MP-14-002-079-001/95-A
(SEMRA) 		1714002000NRG24210620230152574 21/06/2023 rambae 1714002WL005628 rambae 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574860297 rambae STATE BANK OF INDIA(508548)
733 JAISINGHNAGAR MP-14-002-081-001/241
(TAGAWAR) 		1714002081NRG24210620230152062 21/06/2023 RAMBAI 1714002081WL005613 RAMBAI 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 RAMBAI STATE BANK OF INDIA(508548)
734 JAISINGHNAGAR MP-14-002-081-001/255
(TAGAWAR) 		1714002081NRG24210620230152064 21/06/2023 Sharda kushwaha 1714002081WL005613 Sharda kushwaha 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 Shardakushwaha STATE BANK OF INDIA(508548)
735 JAISINGHNAGAR MP-14-002-081-001/27
(TAGAWAR) 		1714002081NRG24210620230152065 21/06/2023 BELAKALI 1714002081WL005613 BELAKALI 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 BELAKALI STATE BANK OF INDIA(508548)
736 JAISINGHNAGAR MP-14-002-081-001/71
(TAGAWAR) 		1714002081NRG24210620230152067 21/06/2023 Kamlesh 1714002081WL005613 Kamlesh 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574860297 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 482892 482892
737 JAISINGHNAGAR MP-14-002-081-001/157
(TAGAWAR) 		1714002081NRG24210620230152058 21/06/2023 madhu 1714002081WL005613 madhu 00415 SBIN0006075 1224 1224 Processed 27/06/2023 574860297 madhu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
738 JAISINGHNAGAR MP-14-002-054-001/253-B
(KUBARA) 		1714002000NRG24200620230149145 21/06/2023 santosh 1714002WL005462 santosh 00468 UBIN0532690 1200 1200 Processed 27/06/2023 574860297 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
739 JAISINGHNAGAR MP-14-002-061-001/188-A
(MASIYARY) 		1714002061NRG24210620230151848 21/06/2023 Ashutosh 1714002061WL005600 Ashutosh 00468 UBIN0563781 1400 1400 Processed 27/06/2023 574860297 Ashutosh UNION BANK OF INDIA(508500)
SubTotal 1400 1400
740 JAISINGHNAGAR MP-14-002-001-004/49
(JORA) 		1714002001NRG24210620230153056 21/06/2023 Ramji 1714002001WL005657 Ramji 00468 UBIN0576433 2210 2210 Processed 27/06/2023 574860297 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
741 JAISINGHNAGAR MP-14-002-054-001/165
(KUBARA) 		1714002000NRG24210620230152685 21/06/2023 BHAILAL 1714002WL005631 BHAILAL 00666 IDFB0041381 1200 1200 Processed 27/06/2023 574860297 BHAILAL CENTRAL BANK OF INDIA(607115)
742 JAISINGHNAGAR MP-14-002-054-001/221
(KUBARA) 		1714002000NRG24200620230149134 21/06/2023 RAMESH 1714002WL005462 RAMESH 00666 IDFB0041381 1200 1200 Processed 28/06/2023 574860297 RAMESH IDFC BANK LIMITED(608117)
743 JAISINGHNAGAR MP-14-002-054-001/429-B
(KUBARA) 		1714002000NRG24210620230152701 21/06/2023 GENDKALI 1714002WL005631 GENDKALI 00666 IDFB0041381 1188 1188 Processed 28/06/2023 574860297 GENDKALI IDFC BANK LIMITED(608117)
744 JAISINGHNAGAR MP-14-002-054-001/429-B
(KUBARA) 		1714002000NRG24210620230152700 21/06/2023 MITHLESH 1714002WL005631 MITHLESH 00666 IDFB0041381 1188 1188 Processed 28/06/2023 574860297 MITHLESH IDFC BANK LIMITED(608117)
745 JAISINGHNAGAR MP-14-002-054-001/547
(KUBARA) 		1714002000NRG24200620230149182 21/06/2023 sumitra 1714002WL005462 sumitra 00666 IDFB0041381 1200 1200 Processed 28/06/2023 574860297 sumitra IDFC BANK LIMITED(608117)
746 JAISINGHNAGAR MP-14-002-054-001/608-A
(KUBARA) 		1714002000NRG24200620230149192 21/06/2023 ramesh 1714002WL005462 ramesh 00666 IDFB0041381 1200 1200 Processed 28/06/2023 574860297 ramesh IDFC BANK LIMITED(608117)
747 JAISINGHNAGAR MP-14-002-054-001/658
(KUBARA) 		1714002000NRG24210620230152721 21/06/2023 VIJAYSHANKAR 1714002WL005631 VIJAYSHANKAR 00666 IDFB0041381 1200 1200 Processed 28/06/2023 574860297 VIJAYSHANKAR IDFC BANK LIMITED(608117)
748 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002061NRG24210620230151925 21/06/2023 bhura kushwaha 1714002061WL005604 bhura kushwaha 00666 IDFB0041381 1400 1400 Processed 28/06/2023 574860297 bhurakushwaha IDFC BANK LIMITED(608117)
749 JAISINGHNAGAR MP-14-002-061-001/157
(MASIYARY) 		1714002061NRG24210620230151935 21/06/2023 ajay prajapati 1714002061WL005604 ajay prajapati 00666 IDFB0041381 1000 1000 Processed 28/06/2023 574860297 ajayprajapati IDFC BANK LIMITED(608117)
SubTotal 10776 10776
750 JAISINGHNAGAR MP-14-002-058-001/5-B
(LAPARI) 		1714002000NRG24210620230152675 21/06/2023 kaushilya kol 1714002WL005630 kaushilya kol 00688 FINO0001001 1020 1020 Processed 27/06/2023 574860297 kaushilyakol FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
751 JAISINGHNAGAR MP-14-002-061-001/106
(MASIYARY) 		1714002061NRG24210620230151927 21/06/2023 Rani prajapati 1714002061WL005604 Rani prajapati 00688 FINO0001446 1000 1000 Processed 27/06/2023 574860297 Raniprajapati FINO PAYMENTS BANK LTD(608001)
752 JAISINGHNAGAR MP-14-002-061-001/106-B
(MASIYARY) 		1714002061NRG24210620230151929 21/06/2023 Rajni 1714002061WL005604 Rajni 00688 FINO0001446 1000 1000 Processed 27/06/2023 574860297 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
753 JAISINGHNAGAR MP-14-002-033-001/60
(GAJNI) 		1714002033NRG24210620230150988 21/06/2023 mithlesh singh 1714002033WL005581 mithlesh singh 00691 IPOS0000001 1140 1140 Processed 27/06/2023 574860297 mithleshsingh FINO PAYMENTS BANK LTD(608001)
754 JAISINGHNAGAR MP-14-002-033-001/87
(GAJNI) 		1714002033NRG24210620230150994 21/06/2023 Ramprakash singh 1714002033WL005581 Ramprakash singh 00691 IPOS0000001 1140 1140 Processed 27/06/2023 574860297 Ramprakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
755 JAISINGHNAGAR MP-14-002-079-001/157
(SEMRA) 		1714002079NRG24210620230150844 21/06/2023 Prembai 1714002079WL005573 Prembai 00697 BKID0MG1517 10 10 Processed 27/06/2023 574860297 Prembai STATE BANK OF INDIA(508548)
756 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002000NRG24210620230152551 21/06/2023 sunita 1714002WL005628 sunita 00697 BKID0MG1517 1428 1428 Processed 27/06/2023 574860297 sunita STATE BANK OF INDIA(508548)
757 JAISINGHNAGAR MP-14-002-079-001/319
(SEMRA) 		1714002000NRG24210620230152558 21/06/2023 tejbhan 1714002WL005628 tejbhan 00697 BKID0MG1517 1428 1428 Processed 27/06/2023 574860297 tejbhan CENTRAL BANK OF INDIA(607115)
758 JAISINGHNAGAR MP-14-002-079-001/323
(SEMRA) 		1714002000NRG24210620230152559 21/06/2023 gayaprasad 1714002WL005628 gayaprasad 00697 BKID0MG1517 1428 1428 Processed 27/06/2023 574860297 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4294 4294
759 JAISINGHNAGAR MP-14-002-020-001/135
(CHARHET) 		1714002020NRG24210620230150933 21/06/2023 MUNNI 1714002020WL005578 MUNNI 00697 BKID0MG1518 221 221 Processed 27/06/2023 574860297 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
760 JAISINGHNAGAR MP-14-002-020-001/271-A
(CHARHET) 		1714002020NRG24210620230150940 21/06/2023 SITARAM 1714002020WL005578 SITARAM 00697 BKID0MG1518 663 663 Processed 27/06/2023 574860297 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
761 JAISINGHNAGAR MP-14-002-020-001/28-B
(CHARHET) 		1714002020NRG24210620230150942 21/06/2023 babulal baiga 1714002020WL005578 babulal baiga 00697 BKID0MG1518 1105 1105 Processed 27/06/2023 574860297 babulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
762 JAISINGHNAGAR MP-14-002-071-005/41
(PATHARWAH) 		1714002071NRG24210620230150953 21/06/2023 CHARKU 1714002071WL005579 CHARKU 00697 BKID0MG1518 1188 1188 Processed 27/06/2023 574860297 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3177 3177
763 JAISINGHNAGAR MP-14-002-001-002/103
(JORA) 		1714002000NRG24210620230152831 21/06/2023 TEJBHAN 1714002WL005637 TEJBHAN 00697 BKID0MG1525 2040 2040 Processed 27/06/2023 574860297 TEJBHAN STATE BANK OF INDIA(508548)
764 JAISINGHNAGAR MP-14-002-001-002/105
(JORA) 		1714002000NRG24210620230152744 21/06/2023 Sohagbai 1714002WL005633 Sohagbai 00697 BKID0MG1525 2448 2448 Processed 27/06/2023 574860297 Sohagbai NARMADA JHABUA GRAMIN BANK(508515)
765 JAISINGHNAGAR MP-14-002-001-002/119
(JORA) 		1714002001NRG24210620230153054 21/06/2023 indrakalee 1714002001WL005657 indrakalee 00697 BKID0MG1525 3060 3060 Processed 27/06/2023 574860297 indrakalee STATE BANK OF INDIA(508548)
766 JAISINGHNAGAR MP-14-002-001-002/119
(JORA) 		1714002001NRG24210620230153053 21/06/2023 ramnaresh 1714002001WL005657 ramnaresh 00697 BKID0MG1525 3060 3060 Processed 27/06/2023 574860297 ramnaresh STATE BANK OF INDIA(508548)
767 JAISINGHNAGAR MP-14-002-001-002/125
(JORA) 		1714002001NRG24200620230149570 21/06/2023 indravatee 1714002001WL005481 indravatee 00697 BKID0MG1525 2244 2244 Processed 27/06/2023 574860297 indravatee STATE BANK OF INDIA(508548)
768 JAISINGHNAGAR MP-14-002-001-002/21
(JORA) 		1714002001NRG24200620230149515 21/06/2023 lalita 1714002001WL005478 lalita 00697 BKID0MG1525 2448 2448 Processed 27/06/2023 574860297 lalita STATE BANK OF INDIA(508548)
769 JAISINGHNAGAR MP-14-002-001-002/82
(JORA) 		1714002000NRG24210620230152745 21/06/2023 umavati 1714002WL005633 umavati 00697 BKID0MG1525 612 612 Processed 27/06/2023 574860297 umavati NARMADA JHABUA GRAMIN BANK(508515)
770 JAISINGHNAGAR MP-14-002-081-001/156
(TAGAWAR) 		1714002081NRG24210620230152054 21/06/2023 BHAGWATDEEN 1714002081WL005613 BHAGWATDEEN 00697 BKID0MG1525 1224 1224 Processed 27/06/2023 574860297 BHAGWATDEEN AXIS BANK(607153)
771 JAISINGHNAGAR MP-14-002-081-001/156
(TAGAWAR) 		1714002081NRG24210620230152055 21/06/2023 kushumkali 1714002081WL005613 kushumkali 00697 BKID0MG1525 1224 1224 Processed 27/06/2023 574860297 kushumkali NARMADA JHABUA GRAMIN BANK(508515)
772 JAISINGHNAGAR MP-14-002-081-001/157
(TAGAWAR) 		1714002081NRG24210620230152056 21/06/2023 HIRALAL 1714002081WL005613 HIRALAL 00697 BKID0MG1525 1224 1224 Processed 27/06/2023 574860297 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
773 JAISINGHNAGAR MP-14-002-081-001/157
(TAGAWAR) 		1714002081NRG24210620230152057 21/06/2023 radha bai 1714002081WL005613 radha bai 00697 BKID0MG1525 1224 1224 Processed 27/06/2023 574860297 radhabai AXIS BANK(607153)
774 JAISINGHNAGAR MP-14-002-081-001/198
(TAGAWAR) 		1714002081NRG24210620230152059 21/06/2023 KUNJBIHARI 1714002081WL005613 KUNJBIHARI 00697 BKID0MG1525 1224 1224 Processed 27/06/2023 574860297 KUNJBIHARI STATE BANK OF INDIA(508548)
775 JAISINGHNAGAR MP-14-002-081-001/206
(TAGAWAR) 		1714002081NRG24210620230152060 21/06/2023 sabita 1714002081WL005613 sabita 00697 BKID0MG1525 1224 1224 Processed 27/06/2023 574860297 sabita BANK OF BARODA(606985)
776 JAISINGHNAGAR MP-14-002-081-001/241
(TAGAWAR) 		1714002081NRG24210620230152061 21/06/2023 radheman 1714002081WL005613 radheman 00697 BKID0MG1525 1224 1224 Processed 27/06/2023 574860297 radheman NARMADA JHABUA GRAMIN BANK(508515)
777 JAISINGHNAGAR MP-14-002-081-001/255
(TAGAWAR) 		1714002081NRG24210620230152063 21/06/2023 SAROJ 1714002081WL005613 SAROJ 00697 BKID0MG1525 1224 1224 Processed 27/06/2023 574860297 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
778 JAISINGHNAGAR MP-14-002-081-001/71
(TAGAWAR) 		1714002081NRG24210620230152066 21/06/2023 Babi 1714002081WL005613 Babi 00697 BKID0MG1525 1224 1224 Processed 27/06/2023 574860297 Babi NARMADA JHABUA GRAMIN BANK(508515)
779 JAISINGHNAGAR MP-14-002-081-002/10
(TAGAWAR) 		1714002081NRG24210620230152068 21/06/2023 Chakravati 1714002081WL005613 Chakravati 00697 BKID0MG1525 1224 1224 Processed 27/06/2023 574860297 Chakravati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28152 28152
780 JAISINGHNAGAR MP-14-002-001-001/134
(JORA) 		1714002001NRG24210620230153050 21/06/2023 ramgopal 1714002001WL005657 ramgopal 00697 BKID0NAMRGB 2040 2040 Processed 27/06/2023 574860297 ramgopal BANK OF BARODA(606985)
781 JAISINGHNAGAR MP-14-002-020-001/28-A
(CHARHET) 		1714002020NRG24210620230150941 21/06/2023 lekhan baiga 1714002020WL005578 lekhan baiga 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860297 lekhanbaiga NARMADA JHABUA GRAMIN BANK(508515)
782 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002020NRG24210620230150944 21/06/2023 KAMLESH 1714002020WL005578 KAMLESH 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574860297 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
783 JAISINGHNAGAR MP-14-002-020-001/442
(CHARHET) 		1714002020NRG24210620230150949 21/06/2023 munni 1714002020WL005578 munni 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860297 munni NARMADA JHABUA GRAMIN BANK(508515)
784 JAISINGHNAGAR MP-14-002-020-001/442
(CHARHET) 		1714002020NRG24210620230150948 21/06/2023 rohni 1714002020WL005578 rohni 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860297 rohni NARMADA JHABUA GRAMIN BANK(508515)
785 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG24210620230150952 21/06/2023 MUNDIYA 1714002020WL005578 MUNDIYA 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860297 MUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
786 JAISINGHNAGAR MP-14-002-079-001/1
(SEMRA) 		1714002079NRG24210620230150833 21/06/2023 JANKI 1714002079WL005573 JANKI 00697 BKID0NAMRGB 10 10 Processed 27/06/2023 574860297 JANKI STATE BANK OF INDIA(508548)
787 JAISINGHNAGAR MP-14-002-079-001/116
(SEMRA) 		1714002000NRG24210620230152506 21/06/2023 Laxmi 1714002WL005628 Laxmi 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574860297 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
788 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002000NRG24210620230152507 21/06/2023 RAMNARESH 1714002WL005628 RAMNARESH 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574860297 RAMNARESH STATE BANK OF INDIA(508548)
789 JAISINGHNAGAR MP-14-002-079-001/138
(SEMRA) 		1714002079NRG24210620230150840 21/06/2023 awdesh 1714002079WL005573 awdesh 00697 BKID0NAMRGB 10 10 Processed 27/06/2023 574860297 awdesh STATE BANK OF INDIA(508548)
790 JAISINGHNAGAR MP-14-002-079-001/146
(SEMRA) 		1714002079NRG24210620230150842 21/06/2023 NANDAU 1714002079WL005573 NANDAU 00697 BKID0NAMRGB 10 10 Processed 27/06/2023 574860297 NANDAU STATE BANK OF INDIA(508548)
791 JAISINGHNAGAR MP-14-002-079-001/183
(SEMRA) 		1714002000NRG24210620230152527 21/06/2023 MOTILAL 1714002WL005628 MOTILAL 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574860297 MOTILAL STATE BANK OF INDIA(508548)
792 JAISINGHNAGAR MP-14-002-079-001/210
(SEMRA) 		1714002000NRG24210620230152535 21/06/2023 rani 1714002WL005628 rani 00697 BKID0NAMRGB 408 408 Processed 27/06/2023 574860297 rani NARMADA JHABUA GRAMIN BANK(508515)
793 JAISINGHNAGAR MP-14-002-079-001/230
(SEMRA) 		1714002079NRG24210620230150849 21/06/2023 lakhan 1714002079WL005573 lakhan 00697 BKID0NAMRGB 10 10 Processed 27/06/2023 574860297 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
794 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002000NRG24210620230152538 21/06/2023 nanku 1714002WL005628 nanku 00697 BKID0NAMRGB 816 816 Processed 27/06/2023 574860297 nanku NARMADA JHABUA GRAMIN BANK(508515)
795 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002000NRG24210620230152550 21/06/2023 lavkesh 1714002WL005628 lavkesh 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574860297 lavkesh NARMADA JHABUA GRAMIN BANK(508515)
796 JAISINGHNAGAR MP-14-002-079-001/338
(SEMRA) 		1714002000NRG24210620230152560 21/06/2023 dinesh prasad 1714002WL005628 dinesh prasad 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574860297 dineshprasad NARMADA JHABUA GRAMIN BANK(508515)
797 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002000NRG24210620230152564 21/06/2023 RAMNARESH 1714002WL005628 RAMNARESH 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574860297 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
798 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002000NRG24210620230152571 21/06/2023 RAMKHELAVAN 1714002WL005628 RAMKHELAVAN 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574860297 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
799 JAISINGHNAGAR MP-14-002-079-001/95
(SEMRA) 		1714002000NRG24210620230152573 21/06/2023 GUNDIYA 1714002WL005628 GUNDIYA 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574860297 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20032 20032
Total 870451 870451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Central Bank Of India CBIN0281166 BEOHARI 10
2 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Central Bank Of India CBIN0282021 AMJHOR 133128
3 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Central Bank Of India CBIN0282690 SIDHI 150496
4 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Central Bank Of India CBIN0283036 KANADI KHURD 26160
5 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 State Bank of India SBIN0005497 JAISINGHNAGAR 482892
6 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 State Bank of India SBIN0006075 BEOHARI 1224
7 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Union Bank of India UBIN0532690 RAIPUR 1200
8 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Union Bank of India UBIN0563781 ANUPPUR 1400
9 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Union Bank of India UBIN0576433 BEOHARI 2210
10 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 10776
11 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
12 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Fino Payments Bank Ltd FINO0001446 MP RO 2000
13 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 India Post Payments Bank IPOS0000001 Shahdol 2280
14 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 4294
15 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3177
16 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 28152
17 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 5304
18 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 11464
19 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1224
20 JAISINGHNAGAR MP1714002_210623APB_FTO_114975 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2040

Download In Excel