Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_080623APB_FTO_79643
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-14-002-003-001/109
(AMJHOR) 		1714002003NRG24080620230099227 08/06/2023 Lalita 1714002003WL003690 Lalita 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 Lalita CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002003NRG24080620230099226 08/06/2023 prakash 1714002003WL003690 prakash 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 prakash CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/112
(AMJHOR) 		1714002003NRG24080620230099228 08/06/2023 ramchrit 1714002003WL003690 ramchrit 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 ramchrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002003NRG24080620230099229 08/06/2023 Premnath kanwar 1714002003WL003690 Premnath kanwar 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 Premnathkanwar CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/125
(AMJHOR) 		1714002003NRG24080620230099231 08/06/2023 LALLU 1714002003WL003690 LALLU 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 LALLU CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002003NRG24080620230099232 08/06/2023 vinod 1714002003WL003690 vinod 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 vinod CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002003NRG24080620230099234 08/06/2023 Pusani Kol 1714002003WL003690 Pusani Kol 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 PusaniKol CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/155-A
(AMJHOR) 		1714002003NRG24080620230099235 08/06/2023 babulal yadav 1714002003WL003690 babulal yadav 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 babulalyadav CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002003NRG24080620230099236 08/06/2023 rajaram 1714002003WL003690 rajaram 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 rajaram CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002003NRG24080620230099238 08/06/2023 BAIJNATH 1714002003WL003690 BAIJNATH 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 BAIJNATH CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002003NRG24080620230099239 08/06/2023 santi 1714002003WL003690 santi 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 santi CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/228-A
(AMJHOR) 		1714002003NRG24080620230099240 08/06/2023 Ahilya Singh 1714002003WL003690 Ahilya Singh 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 AhilyaSingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/236
(AMJHOR) 		1714002003NRG24080620230099241 08/06/2023 dasrath 1714002003WL003690 dasrath 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 dasrath CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/237
(AMJHOR) 		1714002003NRG24080620230099243 08/06/2023 Roshani Lohar 1714002003WL003690 Roshani Lohar 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 RoshaniLohar INDUSIND BANK(607189)
15 JAISINGHNAGAR MP-14-002-003-001/237
(AMJHOR) 		1714002003NRG24080620230099242 08/06/2023 visheshar 1714002003WL003690 visheshar 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 visheshar CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/260
(AMJHOR) 		1714002003NRG24080620230099244 08/06/2023 Bharat Paw 1714002003WL003690 Bharat Paw 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 BharatPaw CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002003NRG24080620230099245 08/06/2023 Chandraprakash Dwivedi 1714002003WL003690 Chandraprakash Dwivedi 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/348
(AMJHOR) 		1714002003NRG24080620230099246 08/06/2023 Kamlesh Sahu 1714002003WL003690 Kamlesh Sahu 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 KamleshSahu CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/349
(AMJHOR) 		1714002003NRG24080620230099247 08/06/2023 prakash 1714002003WL003690 prakash 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 prakash CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002003NRG24080620230099248 08/06/2023 Chandrama Sahu 1714002003WL003690 Chandrama Sahu 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 ChandramaSahu CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002003NRG24080620230099250 08/06/2023 Rajneesh Sahu 1714002003WL003690 Rajneesh Sahu 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 RajneeshSahu CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002003NRG24080620230099251 08/06/2023 baijnath 1714002003WL003690 baijnath 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 baijnath CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002003NRG24080620230099252 08/06/2023 REKHA 1714002003WL003690 REKHA 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 REKHA INDUSIND BANK(607189)
24 JAISINGHNAGAR MP-14-002-003-001/426
(AMJHOR) 		1714002003NRG24080620230099253 08/06/2023 sonu 1714002003WL003690 sonu 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 sonu CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/440
(AMJHOR) 		1714002003NRG24080620230099254 08/06/2023 sukmatiya 1714002003WL003690 sukmatiya 00089 CBIN0282021 1015 1015 Processed 13/06/2023 321959139 sukmatiya CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-004-002/13
(BADKADOL) 		1714002004NRG24080620230099256 08/06/2023 Kamlesh Singh 1714002004WL003691 Kamlesh Singh 00089 CBIN0282021 1330 1330 Processed 13/06/2023 321959139 KamleshSingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-004-002/15
(BADKADOL) 		1714002004NRG24080620230099257 08/06/2023 Dashoma 1714002004WL003691 Dashoma 00089 CBIN0282021 1330 1330 Processed 13/06/2023 321959139 Dashoma CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-004-002/5
(BADKADOL) 		1714002004NRG24080620230099264 08/06/2023 prembai 1714002004WL003691 prembai 00089 CBIN0282021 1330 1330 Processed 13/06/2023 321959139 prembai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-004-002/54-A
(BADKADOL) 		1714002004NRG24080620230099265 08/06/2023 PREMLAL 1714002004WL003691 PREMLAL 00089 CBIN0282021 1330 1330 Processed 13/06/2023 321959139 PREMLAL CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-004-002/58
(BADKADOL) 		1714002004NRG24080620230099266 08/06/2023 Rani Singh 1714002004WL003691 Rani Singh 00089 CBIN0282021 1330 1330 Processed 13/06/2023 321959139 RaniSingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-004-002/61
(BADKADOL) 		1714002004NRG24080620230099267 08/06/2023 BAISHAKHIYA PAO 1714002004WL003691 BAISHAKHIYA PAO 00089 CBIN0282021 1330 1330 Processed 13/06/2023 321959139 BAISHAKHIYAPAO CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-004-002/61
(BADKADOL) 		1714002004NRG24080620230099268 08/06/2023 RAMWATI PAW 1714002004WL003691 RAMWATI PAW 00089 CBIN0282021 1330 1330 Processed 13/06/2023 321959139 RAMWATIPAW STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-004-002/68
(BADKADOL) 		1714002004NRG24080620230099269 08/06/2023 SANTOSH KUMAR RAW 1714002004WL003691 SANTOSH KUMAR RAW 00089 CBIN0282021 1330 1330 Processed 13/06/2023 321959139 SANTOSHKUMARRAW UNION BANK OF INDIA(508500)
34 JAISINGHNAGAR MP-14-002-004-002/77
(BADKADOL) 		1714002004NRG24080620230099270 08/06/2023 ASHISH KUMAR RAW 1714002004WL003691 ASHISH KUMAR RAW 00089 CBIN0282021 1330 1330 Processed 13/06/2023 321959139 ASHISHKUMARRAW CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002004NRG24080620230099271 08/06/2023 Anil Rao 1714002004WL003691 Anil Rao 00089 CBIN0282021 1330 1330 Processed 13/06/2023 321959139 AnilRao STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-019-001/147-B
(CHANDELA) 		1714002019NRG24080620230099610 08/06/2023 Shivcharan Singh Kanwar 1714002019WL003709 Shivcharan Singh Kanwar 00089 CBIN0282021 1140 1140 Processed 13/06/2023 321959139 ShivcharanSinghKanwar UNION BANK OF INDIA(508500)
37 JAISINGHNAGAR MP-14-002-019-001/147-B
(CHANDELA) 		1714002019NRG24080620230099611 08/06/2023 Suman Singh Kanwar 1714002019WL003709 Suman Singh Kanwar 00089 CBIN0282021 1140 1140 Processed 13/06/2023 321959139 SumanSinghKanwar STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-019-001/307
(CHANDELA) 		1714002019NRG24080620230099637 08/06/2023 RAMKALI JAISWAL 1714002019WL003709 RAMKALI JAISWAL 00089 CBIN0282021 760 760 Processed 13/06/2023 321959139 RAMKALIJAISWAL STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002027NRG24080620230100224 08/06/2023 gulbiya 1714002027WL003731 gulbiya 00089 CBIN0282021 510 510 Processed 13/06/2023 321959139 gulbiya CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002000NRG24070620230094815 08/06/2023 Lalli 1714002WL003522 Lalli 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 Lalli CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002000NRG24070620230094817 08/06/2023 CHADARIYAIN 1714002WL003522 CHADARIYAIN 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 CHADARIYAIN STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002000NRG24070620230094818 08/06/2023 Chandrabhan Baiga 1714002WL003522 Chandrabhan Baiga 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 ChandrabhanBaiga CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-035-001/13
(GANDHIYA) 		1714002000NRG24070620230094819 08/06/2023 MEHILAL BAIGA 1714002WL003522 MEHILAL BAIGA 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 MEHILALBAIGA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-035-001/150
(GANDHIYA) 		1714002000NRG24070620230094820 08/06/2023 ROOPVARSHA YADAV 1714002WL003522 ROOPVARSHA YADAV 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 ROOPVARSHAYADAV CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-035-001/152
(GANDHIYA) 		1714002000NRG24070620230094822 08/06/2023 SHANTI BAIGA 1714002WL003522 SHANTI BAIGA 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002000NRG24070620230094824 08/06/2023 BHINSARIYA BAIGA 1714002WL003522 BHINSARIYA BAIGA 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 BHINSARIYABAIGA CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002000NRG24070620230094823 08/06/2023 SAMATIYA 1714002WL003522 SAMATIYA 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 SAMATIYA CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-035-001/165
(GANDHIYA) 		1714002000NRG24070620230094826 08/06/2023 Pooja Singh 1714002WL003522 Pooja Singh 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 PoojaSingh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-035-001/165
(GANDHIYA) 		1714002000NRG24070620230094825 08/06/2023 RAJESH 1714002WL003522 RAJESH 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 RAJESH CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-035-001/175
(GANDHIYA) 		1714002000NRG24070620230094827 08/06/2023 ritesh 1714002WL003522 ritesh 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 ritesh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-035-001/193
(GANDHIYA) 		1714002000NRG24070620230094832 08/06/2023 RAJA BAIGA 1714002WL003522 RAJA BAIGA 00089 CBIN0282021 1000 1000 Processed 13/06/2023 321959139 RAJABAIGA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-035-001/225
(GANDHIYA) 		1714002000NRG24070620230094834 08/06/2023 RAIMUN 1714002WL003522 RAIMUN 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 RAIMUN CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-035-001/239
(GANDHIYA) 		1714002000NRG24070620230094836 08/06/2023 Sanjay kumar kanwar 1714002WL003522 Sanjay kumar kanwar 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 Sanjaykumarkanwar CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-035-001/266
(GANDHIYA) 		1714002000NRG24070620230094839 08/06/2023 pankaj 1714002WL003522 pankaj 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 pankaj UCO BANK(607066)
55 JAISINGHNAGAR MP-14-002-035-001/276-A
(GANDHIYA) 		1714002000NRG24070620230094841 08/06/2023 Gudiya Singh 1714002WL003522 Gudiya Singh 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 GudiyaSingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002000NRG24070620230094843 08/06/2023 PAPPU SINGH KANWAR 1714002WL003522 PAPPU SINGH KANWAR 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 PAPPUSINGHKANWAR CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002000NRG24070620230094845 08/06/2023 UMESH 1714002WL003522 UMESH 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 UMESH CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24070620230094847 08/06/2023 kusum 1714002WL003522 kusum 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 kusum STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24070620230094846 08/06/2023 rajbahn 1714002WL003522 rajbahn 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 rajbahn STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-035-001/285
(GANDHIYA) 		1714002000NRG24070620230094848 08/06/2023 Kuntabai 1714002WL003522 Kuntabai 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 Kuntabai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002000NRG24070620230094849 08/06/2023 OM SINGH 1714002WL003522 OM SINGH 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 OMSINGH CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002000NRG24070620230094850 08/06/2023 SUNITA SINGH 1714002WL003522 SUNITA SINGH 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 SUNITASINGH STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-035-001/297-A
(GANDHIYA) 		1714002000NRG24070620230094852 08/06/2023 RAMBAI 1714002WL003522 RAMBAI 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 RAMBAI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002000NRG24070620230094857 08/06/2023 Geeta Singh Kanwar 1714002WL003522 Geeta Singh Kanwar 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 GeetaSinghKanwar CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002000NRG24070620230094859 08/06/2023 BHUPENDRA SO RAMPRATAP SINGH KANWAR 1714002WL003522 BHUPENDRA SO RAMPRATAP SINGH KANWAR 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 BHUPENDRASORAMPRATAPSINGHKANWAR CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002000NRG24070620230094860 08/06/2023 Savitri kanwar 1714002WL003522 Savitri kanwar 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 Savitrikanwar CHHATTISGARH GRAMIN BANK(607214)
67 JAISINGHNAGAR MP-14-002-035-001/53-A
(GANDHIYA) 		1714002000NRG24070620230094861 08/06/2023 Khellu Baiga 1714002WL003522 Khellu Baiga 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 KhelluBaiga CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-035-001/60
(GANDHIYA) 		1714002000NRG24070620230094862 08/06/2023 SUNITA BAIGA 1714002WL003522 SUNITA BAIGA 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-035-001/67-A
(GANDHIYA) 		1714002000NRG24070620230094864 08/06/2023 Gulabiya baiga 1714002WL003522 Gulabiya baiga 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 Gulabiyabaiga CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-035-001/72
(GANDHIYA) 		1714002000NRG24070620230094865 08/06/2023 NANBAI 1714002WL003522 NANBAI 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 NANBAI CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-035-001/79
(GANDHIYA) 		1714002000NRG24070620230094868 08/06/2023 SHIVKANT YADAV 1714002WL003522 SHIVKANT YADAV 00089 CBIN0282021 1200 1200 Processed 13/06/2023 321959139 SHIVKANTYADAV CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-054-001/105-A
(KUBARA) 		1714002000NRG24080620230099480 08/06/2023 BIKNU 1714002WL003699 BIKNU 00089 CBIN0282021 1400 1400 Processed 13/06/2023 321959139 BIKNU CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-054-001/24
(KUBARA) 		1714002000NRG24080620230099492 08/06/2023 gudiya raidas 1714002WL003699 gudiya raidas 00089 CBIN0282021 1400 1400 Processed 13/06/2023 321959139 gudiyaraidas CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-054-001/265-A
(KUBARA) 		1714002000NRG24080620230099498 08/06/2023 ajhar akhtar ali 1714002WL003699 ajhar akhtar ali 00089 CBIN0282021 1400 1400 Processed 13/06/2023 321959139 ajharakhtarali CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-054-001/343
(KUBARA) 		1714002000NRG24080620230099511 08/06/2023 rambodh 1714002WL003699 rambodh 00089 CBIN0282021 1400 1400 Processed 13/06/2023 321959139 rambodh CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-054-001/571-B
(KUBARA) 		1714002000NRG24080620230099531 08/06/2023 RAMAKANT MISHRA 1714002WL003699 RAMAKANT MISHRA 00089 CBIN0282021 1400 1400 Processed 13/06/2023 321959139 RAMAKANTMISHRA STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-054-001/571-B
(KUBARA) 		1714002000NRG24080620230099532 08/06/2023 Seeta mishra 1714002WL003699 Seeta mishra 00089 CBIN0282021 1400 1400 Processed 13/06/2023 321959139 Seetamishra INDUSIND BANK(607189)
78 JAISINGHNAGAR MP-14-002-054-001/587-A
(KUBARA) 		1714002000NRG24080620230099533 08/06/2023 PARMANAND 1714002WL003699 PARMANAND 00089 CBIN0282021 1400 1400 Processed 13/06/2023 321959139 PARMANAND CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-054-001/688-B
(KUBARA) 		1714002000NRG24080620230099539 08/06/2023 SUSHAMA 1714002WL003699 SUSHAMA 00089 CBIN0282021 1400 1400 Processed 13/06/2023 321959139 SUSHAMA CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-055-001/123-B
(KUDRI (3)) 		1714002055NRG24080620230100235 08/06/2023 kalavati singh 1714002055WL003732 kalavati singh 00089 CBIN0282021 1170 1170 Processed 13/06/2023 321959139 kalavatisingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-055-001/135-B
(KUDRI (3)) 		1714002055NRG24080620230100243 08/06/2023 sakuntla 1714002055WL003732 sakuntla 00089 CBIN0282021 1170 1170 Processed 13/06/2023 321959139 sakuntla CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-055-001/154
(KUDRI (3)) 		1714002055NRG24080620230100250 08/06/2023 rameswar ahirwar 1714002055WL003732 rameswar ahirwar 00089 CBIN0282021 780 780 Processed 13/06/2023 321959139 rameswarahirwar CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-055-001/303-A
(KUDRI (3)) 		1714002055NRG24080620230100265 08/06/2023 ramvati 1714002055WL003732 ramvati 00089 CBIN0282021 780 780 Processed 13/06/2023 321959139 ramvati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002055NRG24080620230100270 08/06/2023 bahadur ahirwar 1714002055WL003732 bahadur ahirwar 00089 CBIN0282021 1170 1170 Processed 13/06/2023 321959139 bahadurahirwar CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-055-001/384-A
(KUDRI (3)) 		1714002055NRG24080620230100283 08/06/2023 lavkesh raidas 1714002055WL003732 lavkesh raidas 00089 CBIN0282021 1170 1170 Processed 13/06/2023 321959139 lavkeshraidas CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002055NRG24080620230100291 08/06/2023 savita raidas 1714002055WL003732 savita raidas 00089 CBIN0282021 1170 1170 Processed 13/06/2023 321959139 savitaraidas CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-087-001/101
(UCHEHARA) 		1714002087NRG24080620230099318 08/06/2023 shyamsundar gond 1714002087WL003694 shyamsundar gond 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 shyamsundargond CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-087-001/111
(UCHEHARA) 		1714002087NRG24080620230099319 08/06/2023 rambati 1714002087WL003694 rambati 00089 CBIN0282021 1140 1140 Processed 13/06/2023 321959139 rambati CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-087-001/136-A
(UCHEHARA) 		1714002087NRG24080620230099322 08/06/2023 Bharat singh 1714002087WL003694 Bharat singh 00089 CBIN0282021 1140 1140 Processed 13/06/2023 321959139 Bharatsingh STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-087-001/136-A
(UCHEHARA) 		1714002087NRG24080620230099320 08/06/2023 jayram 1714002087WL003694 jayram 00089 CBIN0282021 1140 1140 Processed 13/06/2023 321959139 jayram CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-087-001/137
(UCHEHARA) 		1714002087NRG24080620230099323 08/06/2023 SHYAM 1714002087WL003694 SHYAM 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 SHYAM CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-087-001/138
(UCHEHARA) 		1714002087NRG24080620230099324 08/06/2023 ganesh prasad 1714002087WL003694 ganesh prasad 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 ganeshprasad CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-087-001/138
(UCHEHARA) 		1714002087NRG24080620230099325 08/06/2023 malati 1714002087WL003694 malati 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 malati CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-087-001/140
(UCHEHARA) 		1714002087NRG24080620230099326 08/06/2023 hansu 1714002087WL003694 hansu 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 hansu CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-087-001/140
(UCHEHARA) 		1714002087NRG24080620230099327 08/06/2023 kalavati 1714002087WL003694 kalavati 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 kalavati CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-087-001/140-A
(UCHEHARA) 		1714002087NRG24080620230099328 08/06/2023 Ravendra singh 1714002087WL003694 Ravendra singh 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 Ravendrasingh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-087-001/140-A
(UCHEHARA) 		1714002087NRG24080620230099329 08/06/2023 Sumitra singh 1714002087WL003694 Sumitra singh 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 Sumitrasingh CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-087-001/141
(UCHEHARA) 		1714002087NRG24080620230099330 08/06/2023 pappu 1714002087WL003694 pappu 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 pappu CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-087-001/142-A
(UCHEHARA) 		1714002087NRG24080620230099331 08/06/2023 Jagdeesh singh 1714002087WL003694 Jagdeesh singh 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 Jagdeeshsingh CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-087-001/142-A
(UCHEHARA) 		1714002087NRG24080620230099332 08/06/2023 Sukhmanti singh 1714002087WL003694 Sukhmanti singh 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 Sukhmantisingh CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-087-001/143-A
(UCHEHARA) 		1714002087NRG24080620230099333 08/06/2023 sunderiya 1714002087WL003694 sunderiya 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 sunderiya CHHATTISGARH GRAMIN BANK(607214)
102 JAISINGHNAGAR MP-14-002-087-001/143-B
(UCHEHARA) 		1714002087NRG24080620230099334 08/06/2023 NARESH 1714002087WL003694 NARESH 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 NARESH CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-087-001/143-B
(UCHEHARA) 		1714002087NRG24080620230099335 08/06/2023 PHOOLBAI 1714002087WL003694 PHOOLBAI 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 PHOOLBAI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-087-001/144
(UCHEHARA) 		1714002087NRG24080620230099336 08/06/2023 shyamshah singh 1714002087WL003694 shyamshah singh 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 shyamshahsingh CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-087-001/145
(UCHEHARA) 		1714002087NRG24080620230099337 08/06/2023 champi bai 1714002087WL003694 champi bai 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 champibai CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-087-001/150
(UCHEHARA) 		1714002087NRG24080620230099338 08/06/2023 ramlal 1714002087WL003694 ramlal 00089 CBIN0282021 1140 1140 Processed 13/06/2023 321959139 ramlal CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-087-001/151
(UCHEHARA) 		1714002087NRG24080620230099339 08/06/2023 indrapal 1714002087WL003694 indrapal 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 indrapal CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-087-001/151
(UCHEHARA) 		1714002087NRG24080620230099340 08/06/2023 rajni 1714002087WL003694 rajni 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 rajni CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-087-001/154
(UCHEHARA) 		1714002087NRG24080620230099341 08/06/2023 mangal singh 1714002087WL003694 mangal singh 00089 CBIN0282021 1140 1140 Processed 13/06/2023 321959139 mangalsingh CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-087-001/154
(UCHEHARA) 		1714002087NRG24080620230099342 08/06/2023 sem bai 1714002087WL003694 sem bai 00089 CBIN0282021 1140 1140 Processed 13/06/2023 321959139 sembai CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-087-001/154-A
(UCHEHARA) 		1714002087NRG24080620230099344 08/06/2023 KUNTI BAI 1714002087WL003694 KUNTI BAI 00089 CBIN0282021 1140 1140 Processed 13/06/2023 321959139 KUNTIBAI CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-087-001/154-A
(UCHEHARA) 		1714002087NRG24080620230099343 08/06/2023 RAMNARAYAN SINGH 1714002087WL003694 RAMNARAYAN SINGH 00089 CBIN0282021 1140 1140 Processed 13/06/2023 321959139 RAMNARAYANSINGH CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-087-001/172
(UCHEHARA) 		1714002087NRG24080620230099345 08/06/2023 chhotelal 1714002087WL003694 chhotelal 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 chhotelal CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-087-001/173
(UCHEHARA) 		1714002087NRG24080620230099346 08/06/2023 nandaua 1714002087WL003694 nandaua 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 nandaua CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-087-001/175
(UCHEHARA) 		1714002087NRG24080620230099348 08/06/2023 nanbai 1714002087WL003694 nanbai 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 nanbai CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-087-001/175
(UCHEHARA) 		1714002087NRG24080620230099347 08/06/2023 tulsidas 1714002087WL003694 tulsidas 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 tulsidas CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-087-001/177
(UCHEHARA) 		1714002087NRG24080620230099349 08/06/2023 jain babu 1714002087WL003694 jain babu 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 jainbabu CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-087-001/178
(UCHEHARA) 		1714002087NRG24080620230099350 08/06/2023 shiv prasad 1714002087WL003694 shiv prasad 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 shivprasad CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-087-001/183
(UCHEHARA) 		1714002087NRG24080620230099351 08/06/2023 chandrabhan 1714002087WL003694 chandrabhan 00089 CBIN0282021 1140 1140 Processed 13/06/2023 321959139 chandrabhan CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-087-001/183
(UCHEHARA) 		1714002087NRG24080620230099352 08/06/2023 SAVITA 1714002087WL003694 SAVITA 00089 CBIN0282021 760 760 Processed 13/06/2023 321959139 SAVITA CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-087-001/209
(UCHEHARA) 		1714002087NRG24080620230099354 08/06/2023 chandrvati 1714002087WL003694 chandrvati 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 chandrvati CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-087-001/209
(UCHEHARA) 		1714002087NRG24080620230099355 08/06/2023 pooran singh 1714002087WL003694 pooran singh 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 pooransingh FINO PAYMENTS BANK LTD(608001)
123 JAISINGHNAGAR MP-14-002-087-001/209
(UCHEHARA) 		1714002087NRG24080620230099353 08/06/2023 rajbhan 1714002087WL003694 rajbhan 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 rajbhan STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-087-001/209-A
(UCHEHARA) 		1714002087NRG24080620230099356 08/06/2023 DROPATI SINGH 1714002087WL003694 DROPATI SINGH 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 DROPATISINGH CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-087-001/212
(UCHEHARA) 		1714002087NRG24080620230099357 08/06/2023 prem lal 1714002087WL003694 prem lal 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 premlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 JAISINGHNAGAR MP-14-002-087-001/38
(UCHEHARA) 		1714002087NRG24080620230099358 08/06/2023 chandrabhan 1714002087WL003694 chandrabhan 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 chandrabhan CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-087-001/39
(UCHEHARA) 		1714002087NRG24080620230099359 08/06/2023 munni bai 1714002087WL003694 munni bai 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 munnibai CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-087-001/41
(UCHEHARA) 		1714002087NRG24080620230099360 08/06/2023 rajaram 1714002087WL003694 rajaram 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 rajaram CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-087-001/41
(UCHEHARA) 		1714002087NRG24080620230099361 08/06/2023 RAMBAI 1714002087WL003694 RAMBAI 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 RAMBAI CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-087-001/41-A
(UCHEHARA) 		1714002087NRG24080620230099362 08/06/2023 KAVITA SINGH 1714002087WL003694 KAVITA SINGH 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 KAVITASINGH CHHATTISGARH GRAMIN BANK(607214)
131 JAISINGHNAGAR MP-14-002-087-001/41-B
(UCHEHARA) 		1714002087NRG24080620230099363 08/06/2023 Dhvan Singh 1714002087WL003694 Dhvan Singh 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 DhvanSingh CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-087-001/41-B
(UCHEHARA) 		1714002087NRG24080620230099364 08/06/2023 Rajvati Singh 1714002087WL003694 Rajvati Singh 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 RajvatiSingh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-087-001/42-A
(UCHEHARA) 		1714002087NRG24080620230099365 08/06/2023 gudiya 1714002087WL003694 gudiya 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 gudiya CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-087-001/46
(UCHEHARA) 		1714002087NRG24080620230099366 08/06/2023 jaguni 1714002087WL003694 jaguni 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 jaguni CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-087-001/71
(UCHEHARA) 		1714002087NRG24080620230099367 08/06/2023 buddhsen 1714002087WL003694 buddhsen 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 buddhsen CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-087-001/74
(UCHEHARA) 		1714002087NRG24080620230099368 08/06/2023 santosh kumar 1714002087WL003694 santosh kumar 00089 CBIN0282021 760 760 Processed 13/06/2023 321959139 santoshkumar CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-087-001/81
(UCHEHARA) 		1714002087NRG24080620230099369 08/06/2023 RAY SINGH 1714002087WL003694 RAY SINGH 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 RAYSINGH CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-087-001/85-A
(UCHEHARA) 		1714002087NRG24080620230099370 08/06/2023 SEEMA SINGH 1714002087WL003694 SEEMA SINGH 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 SEEMASINGH CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-087-001/87
(UCHEHARA) 		1714002087NRG24080620230099371 08/06/2023 babulal 1714002087WL003694 babulal 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 babulal CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-087-001/92
(UCHEHARA) 		1714002087NRG24080620230099374 08/06/2023 nanbai 1714002087WL003694 nanbai 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 nanbai CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-087-001/92-A
(UCHEHARA) 		1714002087NRG24080620230099375 08/06/2023 shanti bai 1714002087WL003694 shanti bai 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 shantibai CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-087-001/94
(UCHEHARA) 		1714002087NRG24080620230099376 08/06/2023 chandravati 1714002087WL003694 chandravati 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 chandravati CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-087-001/96
(UCHEHARA) 		1714002087NRG24080620230099377 08/06/2023 bhaddu 1714002087WL003694 bhaddu 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 bhaddu CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-087-001/98
(UCHEHARA) 		1714002087NRG24080620230099378 08/06/2023 ARJUN 1714002087WL003694 ARJUN 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 ARJUN CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-087-001/98
(UCHEHARA) 		1714002087NRG24080620230099379 08/06/2023 prem vati 1714002087WL003694 prem vati 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 premvati CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-087-001/99
(UCHEHARA) 		1714002087NRG24080620230099380 08/06/2023 babu 1714002087WL003694 babu 00089 CBIN0282021 950 950 Processed 13/06/2023 321959139 babu CENTRAL BANK OF INDIA(607115)
SubTotal 157365 157365
147 JAISINGHNAGAR MP-14-002-022-001/101
(CHHAPRATOLA) 		1714002022NRG24080620230099552 08/06/2023 Meera 1714002022WL003701 Meera 00089 CBIN0282690 50 50 Processed 13/06/2023 321959139 Meera CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-022-002/112
(CHHAPRATOLA) 		1714002022NRG24080620230099548 08/06/2023 Sapheena 1714002022WL003700 Sapheena 00089 CBIN0282690 1224 1224 Processed 13/06/2023 321959139 Sapheena CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-022-002/208
(CHHAPRATOLA) 		1714002022NRG24080620230099550 08/06/2023 janki 1714002022WL003700 janki 00089 CBIN0282690 1224 1224 Processed 13/06/2023 321959139 janki CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-022-002/208
(CHHAPRATOLA) 		1714002022NRG24080620230099549 08/06/2023 manoj 1714002022WL003700 manoj 00089 CBIN0282690 1224 1224 Processed 13/06/2023 321959139 manoj CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24080620230099555 08/06/2023 Neeraj Singh 1714002022WL003702 Neeraj Singh 00089 CBIN0282690 50 50 Processed 13/06/2023 321959139 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAISINGHNAGAR MP-14-002-022-002/85
(CHHAPRATOLA) 		1714002022NRG24080620230099551 08/06/2023 Parwati 1714002022WL003700 Parwati 00089 CBIN0282690 1224 1224 Processed 13/06/2023 321959139 Parwati CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-027-001/100-A
(DARAIN) 		1714002027NRG24080620230100133 08/06/2023 maya 1714002027WL003731 maya 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 maya CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-001/101
(DARAIN) 		1714002027NRG24080620230100134 08/06/2023 lalit 1714002027WL003731 lalit 00089 CBIN0282690 340 340 Processed 13/06/2023 321959139 lalit CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-027-001/104-A
(DARAIN) 		1714002027NRG24080620230100136 08/06/2023 kusum singh 1714002027WL003731 kusum singh 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 kusumsingh CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-001/105-B
(DARAIN) 		1714002027NRG24080620230100138 08/06/2023 ramkali 1714002027WL003731 ramkali 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 ramkali CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002027NRG24080620230100139 08/06/2023 rinku 1714002027WL003731 rinku 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 rinku CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-027-001/115
(DARAIN) 		1714002027NRG24080620230100140 08/06/2023 phulmati 1714002027WL003731 phulmati 00089 CBIN0282690 510 510 Processed 13/06/2023 321959139 phulmati CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002027NRG24080620230100143 08/06/2023 shanti 1714002027WL003731 shanti 00089 CBIN0282690 510 510 Processed 13/06/2023 321959139 shanti CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002027NRG24080620230100142 08/06/2023 subhagiya 1714002027WL003731 subhagiya 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 subhagiya CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002027NRG24080620230100144 08/06/2023 Rambhuvan agariya 1714002027WL003731 Rambhuvan agariya 00089 CBIN0282690 170 170 Processed 13/06/2023 321959139 Rambhuvanagariya CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-027-001/120
(DARAIN) 		1714002027NRG24080620230100145 08/06/2023 anujkumari 1714002027WL003731 anujkumari 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 anujkumari CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-027-001/123
(DARAIN) 		1714002027NRG24080620230100147 08/06/2023 phulmati urf sukhamanti 1714002027WL003731 phulmati urf sukhamanti 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 phulmatiurfsukhamanti CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-027-001/124
(DARAIN) 		1714002027NRG24080620230100148 08/06/2023 matri 1714002027WL003731 matri 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 matri CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-027-001/124-A
(DARAIN) 		1714002027NRG24080620230100149 08/06/2023 GUDIYA 1714002027WL003731 GUDIYA 00089 CBIN0282690 170 170 Processed 13/06/2023 321959139 GUDIYA CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-027-001/125
(DARAIN) 		1714002027NRG24080620230100152 08/06/2023 deepak singh 1714002027WL003731 deepak singh 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 deepaksingh CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-027-001/125
(DARAIN) 		1714002027NRG24080620230100151 08/06/2023 munni 1714002027WL003731 munni 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 munni CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-001/125
(DARAIN) 		1714002027NRG24080620230100150 08/06/2023 SANKAR 1714002027WL003731 SANKAR 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 SANKAR CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-027-001/126
(DARAIN) 		1714002027NRG24080620230100153 08/06/2023 tersi 1714002027WL003731 tersi 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 tersi CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002027NRG24080620230100155 08/06/2023 kusumbai 1714002027WL003731 kusumbai 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 kusumbai CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002027NRG24080620230100154 08/06/2023 mahipat 1714002027WL003731 mahipat 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 mahipat CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-027-001/134
(DARAIN) 		1714002027NRG24080620230100156 08/06/2023 urmila 1714002027WL003731 urmila 00089 CBIN0282690 340 340 Processed 13/06/2023 321959139 urmila CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002027NRG24080620230100157 08/06/2023 chandravati 1714002027WL003731 chandravati 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 chandravati CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002027NRG24080620230100158 08/06/2023 PHOOLCHANDRA 1714002027WL003731 PHOOLCHANDRA 00089 CBIN0282690 510 510 Processed 13/06/2023 321959139 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-027-001/161-A
(DARAIN) 		1714002027NRG24080620230100159 08/06/2023 jagannath 1714002027WL003731 jagannath 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 jagannath CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002027NRG24080620230100161 08/06/2023 MATHURA 1714002027WL003731 MATHURA 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 MATHURA CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002027NRG24080620230100160 08/06/2023 SANJU 1714002027WL003731 SANJU 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 SANJU CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002027NRG24080620230100162 08/06/2023 bulli 1714002027WL003731 bulli 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 bulli CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-027-001/198-A
(DARAIN) 		1714002027NRG24080620230100163 08/06/2023 yogvati 1714002027WL003731 yogvati 00089 CBIN0282690 340 340 Processed 13/06/2023 321959139 yogvati CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-027-001/198-B
(DARAIN) 		1714002027NRG24080620230100164 08/06/2023 babi 1714002027WL003731 babi 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 babi CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-027-001/235
(DARAIN) 		1714002027NRG24080620230100165 08/06/2023 jaikaran and suneeta 1714002027WL003731 jaikaran and suneeta 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 jaikaranandsuneeta CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002027NRG24080620230100166 08/06/2023 aasa bai 1714002027WL003731 aasa bai 00089 CBIN0282690 170 170 Processed 13/06/2023 321959139 aasabai CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-027-001/259
(DARAIN) 		1714002027NRG24080620230100167 08/06/2023 parasnath 1714002027WL003731 parasnath 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 parasnath CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-027-001/268
(DARAIN) 		1714002027NRG24080620230100168 08/06/2023 premvati 1714002027WL003731 premvati 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 premvati CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-027-001/27
(DARAIN) 		1714002027NRG24080620230100169 08/06/2023 Sunita singh 1714002027WL003731 Sunita singh 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 Sunitasingh CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-027-001/272
(DARAIN) 		1714002027NRG24080620230100170 08/06/2023 puran 1714002027WL003731 puran 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 puran CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002027NRG24080620230100171 08/06/2023 chandrika 1714002027WL003731 chandrika 00089 CBIN0282690 510 510 Processed 13/06/2023 321959139 chandrika CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-027-001/288-A
(DARAIN) 		1714002027NRG24080620230100172 08/06/2023 ramprasad 1714002027WL003731 ramprasad 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 ramprasad CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-027-001/34-A
(DARAIN) 		1714002027NRG24080620230100173 08/06/2023 rajvati 1714002027WL003731 rajvati 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 rajvati CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-027-001/36-A
(DARAIN) 		1714002027NRG24080620230100174 08/06/2023 suneeta 1714002027WL003731 suneeta 00089 CBIN0282690 510 510 Processed 13/06/2023 321959139 suneeta CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-027-001/37
(DARAIN) 		1714002027NRG24080620230100175 08/06/2023 lalan 1714002027WL003731 lalan 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 lalan CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-027-001/40-A
(DARAIN) 		1714002027NRG24080620230100176 08/06/2023 naresh 1714002027WL003731 naresh 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 naresh CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-027-001/40-B
(DARAIN) 		1714002027NRG24080620230100177 08/06/2023 parvati 1714002027WL003731 parvati 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 parvati CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-027-001/40-C
(DARAIN) 		1714002027NRG24080620230100178 08/06/2023 meena 1714002027WL003731 meena 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 meena CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-027-001/40-D
(DARAIN) 		1714002027NRG24080620230100179 08/06/2023 reeta 1714002027WL003731 reeta 00089 CBIN0282690 510 510 Processed 13/06/2023 321959139 reeta CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-027-001/56
(DARAIN) 		1714002027NRG24080620230100180 08/06/2023 sukwariya 1714002027WL003731 sukwariya 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 sukwariya CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-027-001/58-A
(DARAIN) 		1714002027NRG24080620230100181 08/06/2023 munni gond 1714002027WL003731 munni gond 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 munnigond CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-027-001/59
(DARAIN) 		1714002027NRG24080620230100182 08/06/2023 suneeta 1714002027WL003731 suneeta 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 suneeta CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-027-001/60-A
(DARAIN) 		1714002027NRG24080620230100183 08/06/2023 Roshni singh 1714002027WL003731 Roshni singh 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 Roshnisingh CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-027-001/60-B
(DARAIN) 		1714002027NRG24080620230100184 08/06/2023 Omvati 1714002027WL003731 Omvati 00089 CBIN0282690 170 170 Processed 13/06/2023 321959139 Omvati CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-027-001/61
(DARAIN) 		1714002027NRG24080620230100185 08/06/2023 mansinh 1714002027WL003731 mansinh 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 mansinh CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-027-001/61
(DARAIN) 		1714002027NRG24080620230100186 08/06/2023 phulbai 1714002027WL003731 phulbai 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 phulbai CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-027-001/61-A
(DARAIN) 		1714002027NRG24080620230100187 08/06/2023 prembati 1714002027WL003731 prembati 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 prembati CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002027NRG24080620230100189 08/06/2023 janki 1714002027WL003731 janki 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 janki CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-027-001/62
(DARAIN) 		1714002027NRG24080620230100188 08/06/2023 RAMPHAL 1714002027WL003731 RAMPHAL 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 RAMPHAL CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-027-001/63
(DARAIN) 		1714002027NRG24080620230100190 08/06/2023 kiran 1714002027WL003731 kiran 00089 CBIN0282690 340 340 Processed 13/06/2023 321959139 kiran CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002027NRG24080620230100191 08/06/2023 babiya bai 1714002027WL003731 babiya bai 00089 CBIN0282690 340 340 Processed 13/06/2023 321959139 babiyabai CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-027-001/70
(DARAIN) 		1714002027NRG24080620230100192 08/06/2023 parvati 1714002027WL003731 parvati 00089 CBIN0282690 340 340 Processed 13/06/2023 321959139 parvati CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002027NRG24080620230100193 08/06/2023 rambati 1714002027WL003731 rambati 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 rambati CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-027-001/74
(DARAIN) 		1714002027NRG24080620230100194 08/06/2023 shanti 1714002027WL003731 shanti 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 shanti CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-027-001/77-A
(DARAIN) 		1714002027NRG24080620230100195 08/06/2023 NANBAI GOND 1714002027WL003731 NANBAI GOND 00089 CBIN0282690 510 510 Processed 13/06/2023 321959139 NANBAIGOND CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-027-001/81-A
(DARAIN) 		1714002027NRG24080620230100196 08/06/2023 shanti 1714002027WL003731 shanti 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 shanti CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-027-001/96
(DARAIN) 		1714002027NRG24080620230100197 08/06/2023 PREMVATI 1714002027WL003731 PREMVATI 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 PREMVATI CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-027-001/97
(DARAIN) 		1714002027NRG24080620230100198 08/06/2023 nanbai 1714002027WL003731 nanbai 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 nanbai CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002027NRG24080620230100199 08/06/2023 bitti 1714002027WL003731 bitti 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 bitti CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002027NRG24080620230100200 08/06/2023 geeta 1714002027WL003731 geeta 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 geeta CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002027NRG24080620230100201 08/06/2023 Surendra raidas 1714002027WL003731 Surendra raidas 00089 CBIN0282690 510 510 Processed 13/06/2023 321959139 Surendraraidas STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002027NRG24080620230100202 08/06/2023 svarti 1714002027WL003731 svarti 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 svarti STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002027NRG24080620230100204 08/06/2023 kushum 1714002027WL003731 kushum 00089 CBIN0282690 170 170 Processed 13/06/2023 321959139 kushum CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002027NRG24080620230100203 08/06/2023 ramnarayan 1714002027WL003731 ramnarayan 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002027NRG24080620230100205 08/06/2023 sabita 1714002027WL003731 sabita 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 sabita CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-027-002/23
(DARAIN) 		1714002027NRG24080620230100206 08/06/2023 BABUA 1714002027WL003731 BABUA 00089 CBIN0282690 170 170 Processed 13/06/2023 321959139 BABUA CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002027NRG24080620230100207 08/06/2023 sumeela 1714002027WL003731 sumeela 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 sumeela CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002027NRG24080620230100208 08/06/2023 munni 1714002027WL003731 munni 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 munni CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-027-002/27-A
(DARAIN) 		1714002027NRG24080620230100209 08/06/2023 shakuntala 1714002027WL003731 shakuntala 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 shakuntala STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002027NRG24080620230100210 08/06/2023 lalaniya 1714002027WL003731 lalaniya 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 lalaniya CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002027NRG24080620230100211 08/06/2023 sumintree 1714002027WL003731 sumintree 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 sumintree CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002027NRG24080620230100212 08/06/2023 milan 1714002027WL003731 milan 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 milan CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002027NRG24080620230100213 08/06/2023 gediya 1714002027WL003731 gediya 00089 CBIN0282690 170 170 Processed 13/06/2023 321959139 gediya CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-027-002/44-A
(DARAIN) 		1714002027NRG24080620230100214 08/06/2023 maya 1714002027WL003731 maya 00089 CBIN0282690 170 170 Processed 13/06/2023 321959139 maya CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002027NRG24080620230100215 08/06/2023 SHYAMKALI 1714002027WL003731 SHYAMKALI 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 SHYAMKALI CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002027NRG24080620230100216 08/06/2023 munneebai 1714002027WL003731 munneebai 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 munneebai CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002027NRG24080620230100217 08/06/2023 rangeela 1714002027WL003731 rangeela 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 rangeela CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002027NRG24080620230100218 08/06/2023 sundarlal raidas 1714002027WL003731 sundarlal raidas 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 sundarlalraidas CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002027NRG24080620230100220 08/06/2023 parvati 1714002027WL003731 parvati 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002027NRG24080620230100219 08/06/2023 phukki 1714002027WL003731 phukki 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 phukki CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002027NRG24080620230100221 08/06/2023 kamlesh 1714002027WL003731 kamlesh 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 kamlesh CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-027-002/55
(DARAIN) 		1714002027NRG24080620230100222 08/06/2023 parmila 1714002027WL003731 parmila 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 parmila CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002027NRG24080620230100223 08/06/2023 lolki 1714002027WL003731 lolki 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 lolki CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002027NRG24080620230100225 08/06/2023 vijay 1714002027WL003731 vijay 00089 CBIN0282690 680 680 Processed 13/06/2023 321959139 vijay CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002027NRG24080620230100226 08/06/2023 gomti 1714002027WL003731 gomti 00089 CBIN0282690 510 510 Processed 13/06/2023 321959139 gomti CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002027NRG24080620230100228 08/06/2023 amit kumar 1714002027WL003731 amit kumar 00089 CBIN0282690 850 850 Processed 13/06/2023 321959139 amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002027NRG24080620230100227 08/06/2023 dasodiya 1714002027WL003731 dasodiya 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 dasodiya CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002027NRG24080620230100229 08/06/2023 kundan raidash 1714002027WL003731 kundan raidash 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 kundanraidash INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002027NRG24080620230100230 08/06/2023 shakuntala 1714002027WL003731 shakuntala 00089 CBIN0282690 1020 1020 Processed 13/06/2023 321959139 shakuntala CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-027-002/85
(DARAIN) 		1714002027NRG24080620230100231 08/06/2023 chandravati 1714002027WL003731 chandravati 00089 CBIN0282690 340 340 Processed 13/06/2023 321959139 chandravati CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002027NRG24080620230100232 08/06/2023 suneeta 1714002027WL003731 suneeta 00089 CBIN0282690 510 510 Processed 13/06/2023 321959139 suneeta CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002055NRG24080620230100233 08/06/2023 SAVITA raidas 1714002055WL003732 SAVITA raidas 00089 CBIN0282690 585 585 Processed 13/06/2023 321959139 SAVITAraidas CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002055NRG24080620230100234 08/06/2023 gomti 1714002055WL003732 gomti 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 gomti CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-055-001/125
(KUDRI (3)) 		1714002055NRG24080620230100236 08/06/2023 chandravati 1714002055WL003732 chandravati 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 chandravati CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-055-001/127
(KUDRI (3)) 		1714002055NRG24080620230100237 08/06/2023 gulabiya 1714002055WL003732 gulabiya 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 gulabiya CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002055NRG24080620230100239 08/06/2023 Sharda raidas 1714002055WL003732 Sharda raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 Shardaraidas CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002055NRG24080620230100240 08/06/2023 SUBHADRA 1714002055WL003732 SUBHADRA 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 SUBHADRA CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-055-001/135
(KUDRI (3)) 		1714002055NRG24080620230100241 08/06/2023 PANKHI BAI 1714002055WL003732 PANKHI BAI 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 PANKHIBAI CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-055-001/135-A
(KUDRI (3)) 		1714002055NRG24080620230100242 08/06/2023 Asha bai 1714002055WL003732 Asha bai 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 Ashabai CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-055-001/137
(KUDRI (3)) 		1714002055NRG24080620230100244 08/06/2023 Dewaki 1714002055WL003732 Dewaki 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 Dewaki CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002055NRG24080620230100247 08/06/2023 SUNAINA 1714002055WL003732 SUNAINA 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 SUNAINA CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002055NRG24080620230100248 08/06/2023 shyamvati 1714002055WL003732 shyamvati 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002055NRG24080620230100249 08/06/2023 Leela raidas 1714002055WL003732 Leela raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 Leelaraidas CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-055-001/157-A
(KUDRI (3)) 		1714002055NRG24080620230100251 08/06/2023 geeta raidas 1714002055WL003732 geeta raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 geetaraidas CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002055NRG24080620230100252 08/06/2023 ramkali 1714002055WL003732 ramkali 00089 CBIN0282690 585 585 Processed 13/06/2023 321959139 ramkali CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002055NRG24080620230100253 08/06/2023 MANTUR BAI 1714002055WL003732 MANTUR BAI 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 MANTURBAI CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002055NRG24080620230100255 08/06/2023 urmila 1714002055WL003732 urmila 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 urmila CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002055NRG24080620230100257 08/06/2023 geeta bai 1714002055WL003732 geeta bai 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 geetabai CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002055NRG24080620230100256 08/06/2023 phodiya raidas 1714002055WL003732 phodiya raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 phodiyaraidas CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002055NRG24080620230100258 08/06/2023 AMIRTI 1714002055WL003732 AMIRTI 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 AMIRTI CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-055-001/210
(KUDRI (3)) 		1714002055NRG24080620230100259 08/06/2023 babi 1714002055WL003732 babi 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 babi CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-055-001/210-A
(KUDRI (3)) 		1714002055NRG24080620230100260 08/06/2023 dwarika prasad raidas 1714002055WL003732 dwarika prasad raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 dwarikaprasadraidas CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002055NRG24080620230100261 08/06/2023 gorelal 1714002055WL003732 gorelal 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 gorelal CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002055NRG24080620230100262 08/06/2023 boby raidas 1714002055WL003732 boby raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 bobyraidas CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-055-001/282
(KUDRI (3)) 		1714002055NRG24080620230100263 08/06/2023 butti 1714002055WL003732 butti 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 butti CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-055-001/300
(KUDRI (3)) 		1714002055NRG24080620230100264 08/06/2023 KALI ahirwar 1714002055WL003732 KALI ahirwar 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 KALIahirwar CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002055NRG24080620230100268 08/06/2023 shyam bai 1714002055WL003732 shyam bai 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 shyambai CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002055NRG24080620230100269 08/06/2023 savita raidas 1714002055WL003732 savita raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 savitaraidas CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002055NRG24080620230100272 08/06/2023 KHELLU 1714002055WL003732 KHELLU 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 KHELLU CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002055NRG24080620230100274 08/06/2023 lushan raidad 1714002055WL003732 lushan raidad 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAISINGHNAGAR MP-14-002-055-001/363
(KUDRI (3)) 		1714002055NRG24080620230100275 08/06/2023 Sakunrala Raidas 1714002055WL003732 Sakunrala Raidas 00089 CBIN0282690 780 780 Processed 13/06/2023 321959139 SakunralaRaidas INDUSIND BANK(607189)
278 JAISINGHNAGAR MP-14-002-055-001/370
(KUDRI (3)) 		1714002055NRG24080620230100276 08/06/2023 maya raidas 1714002055WL003732 maya raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 mayaraidas CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-055-001/372
(KUDRI (3)) 		1714002055NRG24080620230100277 08/06/2023 chanda 1714002055WL003732 chanda 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 chanda CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-055-001/377
(KUDRI (3)) 		1714002055NRG24080620230100279 08/06/2023 bhinsariya 1714002055WL003732 bhinsariya 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 bhinsariya CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-055-001/377
(KUDRI (3)) 		1714002055NRG24080620230100278 08/06/2023 loknath 1714002055WL003732 loknath 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 loknath STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-055-001/378-B
(KUDRI (3)) 		1714002055NRG24080620230100281 08/06/2023 PRTIMA PANDEY 1714002055WL003732 PRTIMA PANDEY 00089 CBIN0282690 2448 2448 Processed 13/06/2023 321959139 PRTIMAPANDEY STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-055-001/378-B
(KUDRI (3)) 		1714002055NRG24080620230100280 08/06/2023 UMAKANT PANDEY 1714002055WL003732 UMAKANT PANDEY 00089 CBIN0282690 2448 2448 Processed 13/06/2023 321959139 UMAKANTPANDEY CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-055-001/383
(KUDRI (3)) 		1714002055NRG24080620230100282 08/06/2023 Minta kahar 1714002055WL003732 Minta kahar 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 Mintakahar CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-055-001/399
(KUDRI (3)) 		1714002055NRG24080620230100284 08/06/2023 geeta ahirwar 1714002055WL003732 geeta ahirwar 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 geetaahirwar CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002055NRG24080620230100285 08/06/2023 shilya 1714002055WL003732 shilya 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 shilya CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-055-001/425
(KUDRI (3)) 		1714002055NRG24080620230100287 08/06/2023 lalli bai 1714002055WL003732 lalli bai 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 lallibai CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-055-001/425
(KUDRI (3)) 		1714002055NRG24080620230100286 08/06/2023 lalman raidas 1714002055WL003732 lalman raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 lalmanraidas CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-055-001/46
(KUDRI (3)) 		1714002055NRG24080620230100288 08/06/2023 suneeta 1714002055WL003732 suneeta 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 suneeta CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002055NRG24080620230100289 08/06/2023 saroj raidas 1714002055WL003732 saroj raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 sarojraidas CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002055NRG24080620230100290 08/06/2023 Bulloo 1714002055WL003732 Bulloo 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 Bulloo CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002055NRG24080620230100293 08/06/2023 phoolbai raidas 1714002055WL003732 phoolbai raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 phoolbairaidas CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002055NRG24080620230100292 08/06/2023 Sakhu raidas 1714002055WL003732 Sakhu raidas 00089 CBIN0282690 1170 1170 Processed 13/06/2023 321959139 Sakhuraidas CENTRAL BANK OF INDIA(607115)
SubTotal 131212 131212
294 JAISINGHNAGAR MP-14-002-044-002/152
(JAMUNIHA) 		1714002044NRG24080620230099397 08/06/2023 Harehar singh 1714002044WL003696 Harehar singh 00089 CBIN0283036 800 800 Processed 13/06/2023 321959139 Hareharsingh STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-048-001/117
(KANADIKALA) 		1714002048NRG24080620230099427 08/06/2023 SHITARAM 1714002048WL003698 SHITARAM 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 SHITARAM CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-048-001/143
(KANADIKALA) 		1714002048NRG24080620230099434 08/06/2023 RAJKARAN 1714002048WL003698 RAJKARAN 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 RAJKARAN CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-048-001/143
(KANADIKALA) 		1714002048NRG24080620230099435 08/06/2023 subhadra 1714002048WL003698 subhadra 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 subhadra CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG24080620230099438 08/06/2023 sangita 1714002048WL003698 sangita 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 sangita CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-048-001/294
(KANADIKALA) 		1714002048NRG24080620230099439 08/06/2023 KALAVATI 1714002048WL003698 KALAVATI 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 KALAVATI CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24080620230099440 08/06/2023 Rohit soni 1714002048WL003698 Rohit soni 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 Rohitsoni STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24080620230099443 08/06/2023 suneeta soni 1714002048WL003698 suneeta soni 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 suneetasoni CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-048-001/321
(KANADIKALA) 		1714002048NRG24080620230099444 08/06/2023 guljar 1714002048WL003698 guljar 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 guljar CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-048-001/335-A
(KANADIKALA) 		1714002048NRG24080620230099445 08/06/2023 shibanand yadav 1714002048WL003698 shibanand yadav 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 shibanandyadav ICICI BANK LTD(508534)
304 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24080620230099447 08/06/2023 Bhole yadav 1714002048WL003698 Bhole yadav 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 Bholeyadav CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-048-001/351
(KANADIKALA) 		1714002048NRG24080620230099449 08/06/2023 PARANIYA 1714002048WL003698 PARANIYA 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 PARANIYA CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-048-001/351-A
(KANADIKALA) 		1714002048NRG24080620230099450 08/06/2023 ramesh 1714002048WL003698 ramesh 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 ramesh CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-048-001/351-A
(KANADIKALA) 		1714002048NRG24080620230099451 08/06/2023 sunita yadav 1714002048WL003698 sunita yadav 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 sunitayadav INDUSIND BANK(607189)
308 JAISINGHNAGAR MP-14-002-048-001/370
(KANADIKALA) 		1714002048NRG24080620230099452 08/06/2023 JAYPRAKASH 1714002048WL003698 JAYPRAKASH 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002048NRG24080620230099453 08/06/2023 SUKHILAL 1714002048WL003698 SUKHILAL 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 SUKHILAL CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-048-002/11
(KANADIKALA) 		1714002048NRG24080620230099457 08/06/2023 parbati 1714002048WL003698 parbati 00089 CBIN0283036 1000 1000 Processed 13/06/2023 321959139 parbati CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-048-002/18
(KANADIKALA) 		1714002048NRG24080620230099458 08/06/2023 BALESWAR 1714002048WL003698 BALESWAR 00089 CBIN0283036 600 600 Processed 13/06/2023 321959139 BALESWAR STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-048-002/25
(KANADIKALA) 		1714002048NRG24080620230099459 08/06/2023 sarita 1714002048WL003698 sarita 00089 CBIN0283036 200 200 Processed 13/06/2023 321959139 sarita CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-048-002/28-A
(KANADIKALA) 		1714002048NRG24080620230099461 08/06/2023 vidhya bai 1714002048WL003698 vidhya bai 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 vidhyabai STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002048NRG24080620230099462 08/06/2023 munni bai 1714002048WL003698 munni bai 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 munnibai CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002048NRG24080620230099464 08/06/2023 HEERASINGH 1714002048WL003698 HEERASINGH 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 HEERASINGH STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002048NRG24080620230099465 08/06/2023 SHYAMBAI 1714002048WL003698 SHYAMBAI 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 SHYAMBAI CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24080620230099467 08/06/2023 dhaniya singh 1714002048WL003698 dhaniya singh 00089 CBIN0283036 1200 1200 Processed 13/06/2023 321959139 dhaniyasingh CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-048-002/45
(KANADIKALA) 		1714002048NRG24080620230099469 08/06/2023 SUMITRA 1714002048WL003698 SUMITRA 00089 CBIN0283036 600 600 Processed 13/06/2023 321959139 SUMITRA STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-048-002/46
(KANADIKALA) 		1714002048NRG24080620230099470 08/06/2023 CHANDRAVATI 1714002048WL003698 CHANDRAVATI 00089 CBIN0283036 600 600 Processed 13/06/2023 321959139 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002048NRG24080620230099471 08/06/2023 krishnchandra singh 1714002048WL003698 krishnchandra singh 00089 CBIN0283036 1000 1000 Processed 13/06/2023 321959139 krishnchandrasingh STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-048-002/49
(KANADIKALA) 		1714002048NRG24080620230099473 08/06/2023 lalita singh 1714002048WL003698 lalita singh 00089 CBIN0283036 1000 1000 Processed 13/06/2023 321959139 lalitasingh CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002048NRG24080620230099474 08/06/2023 BALADEEN 1714002048WL003698 BALADEEN 00089 CBIN0283036 200 200 Processed 13/06/2023 321959139 BALADEEN CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002048NRG24080620230099477 08/06/2023 deepak 1714002048WL003698 deepak 00089 CBIN0283036 1200 1200 Rejected 15/06/2023 321959139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31200 31200
324 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002003NRG24080620230099237 08/06/2023 Durgesh Sahu 1714002003WL003690 Durgesh Sahu 00415 SBIN0005497 1015 1015 Processed 13/06/2023 321959139 DurgeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002003NRG24080620230099249 08/06/2023 Ranu sahu 1714002003WL003690 Ranu sahu 00415 SBIN0005497 1015 1015 Processed 13/06/2023 321959139 Ranusahu STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-003-001/447
(AMJHOR) 		1714002003NRG24080620230099255 08/06/2023 Munni 1714002003WL003690 Munni 00415 SBIN0005497 1015 1015 Processed 13/06/2023 321959139 Munni STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-004-002/16
(BADKADOL) 		1714002004NRG24080620230099258 08/06/2023 babulal 1714002004WL003691 babulal 00415 SBIN0005497 1330 1330 Processed 13/06/2023 321959139 babulal STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-004-002/21
(BADKADOL) 		1714002004NRG24080620230099259 08/06/2023 Satya Rav 1714002004WL003691 Satya Rav 00415 SBIN0005497 1330 1330 Processed 13/06/2023 321959139 SatyaRav STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-004-002/28
(BADKADOL) 		1714002004NRG24080620230099260 08/06/2023 RAMESH 1714002004WL003691 RAMESH 00415 SBIN0005497 1330 1330 Processed 13/06/2023 321959139 RAMESH STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-004-002/43
(BADKADOL) 		1714002004NRG24080620230099261 08/06/2023 Rajeev Kumar 1714002004WL003691 Rajeev Kumar 00415 SBIN0005497 1330 1330 Processed 13/06/2023 321959139 RajeevKumar STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-004-002/46
(BADKADOL) 		1714002004NRG24080620230099263 08/06/2023 MOHNI SINGH 1714002004WL003691 MOHNI SINGH 00415 SBIN0005497 1330 1330 Processed 13/06/2023 321959139 MOHNISINGH STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-004-002/46
(BADKADOL) 		1714002004NRG24080620230099262 08/06/2023 shyambai 1714002004WL003691 shyambai 00415 SBIN0005497 1330 1330 Processed 13/06/2023 321959139 shyambai STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-004-003/16
(BADKADOL) 		1714002004NRG24080620230099272 08/06/2023 charki paw 1714002004WL003691 charki paw 00415 SBIN0005497 1330 1330 Processed 13/06/2023 321959139 charkipaw CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-004-003/20
(BADKADOL) 		1714002004NRG24080620230099273 08/06/2023 KEMAL BAI 1714002004WL003691 KEMAL BAI 00415 SBIN0005497 1330 1330 Processed 13/06/2023 321959139 KEMALBAI STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-004-004/70
(BADKADOL) 		1714002004NRG24080620230099274 08/06/2023 sukhsen 1714002004WL003691 sukhsen 00415 SBIN0005497 1330 1330 Processed 13/06/2023 321959139 sukhsen STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-019-001/111
(CHANDELA) 		1714002019NRG24080620230099606 08/06/2023 GULABIYA 1714002019WL003709 GULABIYA 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 GULABIYA STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24080620230099607 08/06/2023 ramratan 1714002019WL003709 ramratan 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 ramratan STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-019-001/134-A
(CHANDELA) 		1714002019NRG24080620230099608 08/06/2023 Rakesh Kumar 1714002019WL003709 Rakesh Kumar 00415 SBIN0005497 190 190 Processed 13/06/2023 321959139 RakeshKumar STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-019-001/147
(CHANDELA) 		1714002019NRG24080620230099609 08/06/2023 JUGMUN 1714002019WL003709 JUGMUN 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 JUGMUN STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-019-001/168
(CHANDELA) 		1714002019NRG24080620230099613 08/06/2023 SURENDRA RAIDASH 1714002019WL003709 SURENDRA RAIDASH 00415 SBIN0005497 950 950 Processed 13/06/2023 321959139 SURENDRARAIDASH STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24080620230099615 08/06/2023 BRINDABAN RAIDASH 1714002019WL003709 BRINDABAN RAIDASH 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 BRINDABANRAIDASH STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24080620230099616 08/06/2023 SHYAMBAI 1714002019WL003709 SHYAMBAI 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 SHYAMBAI STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-019-001/209-A
(CHANDELA) 		1714002019NRG24080620230099618 08/06/2023 Aneeta Ahirwar 1714002019WL003709 Aneeta Ahirwar 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 AneetaAhirwar STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24080620230099620 08/06/2023 MOTILAL 1714002019WL003709 MOTILAL 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 MOTILAL STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24080620230099621 08/06/2023 vinita 1714002019WL003709 vinita 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 vinita STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24080620230099622 08/06/2023 SURENDRA 1714002019WL003709 SURENDRA 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 SURENDRA STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24080620230099623 08/06/2023 RAGENDRA JAISWAL 1714002019WL003709 RAGENDRA JAISWAL 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 RAGENDRAJAISWAL STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24080620230099624 08/06/2023 SUNEETA JAISWAL 1714002019WL003709 SUNEETA JAISWAL 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 SUNEETAJAISWAL STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-019-001/238
(CHANDELA) 		1714002019NRG24080620230099625 08/06/2023 VIMLA 1714002019WL003709 VIMLA 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 VIMLA STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24080620230099626 08/06/2023 MUNNI 1714002019WL003709 MUNNI 00415 SBIN0005497 380 380 Processed 13/06/2023 321959139 MUNNI STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24080620230099627 08/06/2023 Urmila Varman 1714002019WL003709 Urmila Varman 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 UrmilaVarman STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24080620230099628 08/06/2023 Santdas 1714002019WL003709 Santdas 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 Santdas STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24080620230099629 08/06/2023 subhagiya 1714002019WL003709 subhagiya 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 subhagiya STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24080620230099631 08/06/2023 Aneeta Sahu 1714002019WL003709 Aneeta Sahu 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 AneetaSahu STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24080620230099630 08/06/2023 Raju Sahu 1714002019WL003709 Raju Sahu 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 RajuSahu STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24080620230099633 08/06/2023 Jaiprakash Ahirwar 1714002019WL003709 Jaiprakash Ahirwar 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 JaiprakashAhirwar AXIS BANK(607153)
357 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24080620230099632 08/06/2023 RAMSHIYA 1714002019WL003709 RAMSHIYA 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 RAMSHIYA STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24080620230099634 08/06/2023 rajesh singh 1714002019WL003709 rajesh singh 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 rajeshsingh STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24080620230099635 08/06/2023 urmila singh 1714002019WL003709 urmila singh 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 urmilasingh STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24080620230099639 08/06/2023 Chakravati Singh Kanwar 1714002019WL003709 Chakravati Singh Kanwar 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 ChakravatiSinghKanwar CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24080620230099638 08/06/2023 Kamlesh Singh Kavar 1714002019WL003709 Kamlesh Singh Kavar 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 KamleshSinghKavar CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-019-001/332
(CHANDELA) 		1714002019NRG24080620230099641 08/06/2023 Dilip kumar kanwar 1714002019WL003709 Dilip kumar kanwar 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 Dilipkumarkanwar STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-019-001/332
(CHANDELA) 		1714002019NRG24080620230099640 08/06/2023 Vimla 1714002019WL003709 Vimla 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 Vimla STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24080620230099642 08/06/2023 Ashok Singh 1714002019WL003709 Ashok Singh 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 AshokSingh STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24080620230099643 08/06/2023 Meenu Singh 1714002019WL003709 Meenu Singh 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 MeenuSingh STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24080620230099644 08/06/2023 ajeet jaiswal 1714002019WL003709 ajeet jaiswal 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 ajeetjaiswal STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24080620230099645 08/06/2023 MUKESH 1714002019WL003709 MUKESH 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 MUKESH STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24080620230099646 08/06/2023 Subhadra Shahu 1714002019WL003709 Subhadra Shahu 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 SubhadraShahu STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24080620230099647 08/06/2023 Deepak Kumar Sahu 1714002019WL003709 Deepak Kumar Sahu 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 DeepakKumarSahu STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24080620230099648 08/06/2023 Heeralal Raidas 1714002019WL003709 Heeralal Raidas 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 HeeralalRaidas STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-019-001/410
(CHANDELA) 		1714002019NRG24080620230099649 08/06/2023 kunti bai 1714002019WL003709 kunti bai 00415 SBIN0005497 190 190 Processed 13/06/2023 321959139 kuntibai STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24080620230099651 08/06/2023 Krishna 1714002019WL003709 Krishna 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 Krishna STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24080620230099650 08/06/2023 LalaramJAISWAL 1714002019WL003709 LalaramJAISWAL 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 LalaramJAISWAL STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24080620230099652 08/06/2023 urmila 1714002019WL003709 urmila 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 urmila STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24080620230099653 08/06/2023 gomti 1714002019WL003709 gomti 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 gomti STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24080620230099655 08/06/2023 Aneeta Sahu 1714002019WL003709 Aneeta Sahu 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 AneetaSahu STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24080620230099656 08/06/2023 Manoj Sahu 1714002019WL003709 Manoj Sahu 00415 SBIN0005497 1140 1140 Processed 13/06/2023 321959139 ManojSahu STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-019-001/81
(CHANDELA) 		1714002019NRG24080620230099659 08/06/2023 suneeta 1714002019WL003709 suneeta 00415 SBIN0005497 760 760 Processed 13/06/2023 321959139 suneeta STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24080620230099660 08/06/2023 Govind Yadav 1714002019WL003709 Govind Yadav 00415 SBIN0005497 190 190 Processed 13/06/2023 321959139 GovindYadav STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24080620230099661 08/06/2023 Sunita Yadav 1714002019WL003709 Sunita Yadav 00415 SBIN0005497 190 190 Processed 13/06/2023 321959139 SunitaYadav STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002024NRG24080620230100052 08/06/2023 nanbai 1714002024WL003726 nanbai 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 nanbai STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002024NRG24080620230100051 08/06/2023 prkashchnd 1714002024WL003726 prkashchnd 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 prkashchnd STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-024-001/129
(CHHUNDA) 		1714002024NRG24080620230100053 08/06/2023 kuntee 1714002024WL003726 kuntee 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 kuntee STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-024-001/129
(CHHUNDA) 		1714002024NRG24080620230100054 08/06/2023 ramkumar 1714002024WL003726 ramkumar 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 ramkumar STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-024-001/194
(CHHUNDA) 		1714002024NRG24080620230100056 08/06/2023 GUDIYA 1714002024WL003726 GUDIYA 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 GUDIYA STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-024-001/194
(CHHUNDA) 		1714002024NRG24080620230100055 08/06/2023 RAVINDRA 1714002024WL003726 RAVINDRA 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 RAVINDRA STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-024-001/194-C
(CHHUNDA) 		1714002024NRG24080620230100057 08/06/2023 chotelal baiga 1714002024WL003726 chotelal baiga 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 chotelalbaiga STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-024-001/194-C
(CHHUNDA) 		1714002024NRG24080620230100058 08/06/2023 manvati 1714002024WL003726 manvati 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 manvati STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-024-001/213
(CHHUNDA) 		1714002024NRG24080620230100059 08/06/2023 GEETA 1714002024WL003726 GEETA 00415 SBIN0005497 1000 1000 Processed 13/06/2023 321959139 GEETA STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-024-001/245
(CHHUNDA) 		1714002024NRG24080620230100060 08/06/2023 shantibai 1714002024WL003726 shantibai 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 shantibai STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-024-001/45
(CHHUNDA) 		1714002024NRG24080620230100062 08/06/2023 baijnath 1714002024WL003726 baijnath 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 baijnath STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-024-001/98
(CHHUNDA) 		1714002024NRG24080620230100063 08/06/2023 PARVATI 1714002024WL003726 PARVATI 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 PARVATI STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002027NRG24080620230100146 08/06/2023 Janvari singh 1714002027WL003731 Janvari singh 00415 SBIN0005497 1020 1020 Processed 13/06/2023 321959139 Janvarisingh STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002000NRG24070620230094816 08/06/2023 MAKHAN 1714002WL003522 MAKHAN 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 MAKHAN STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-035-001/151
(GANDHIYA) 		1714002000NRG24070620230094821 08/06/2023 akali 1714002WL003522 akali 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 akali STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-035-001/190
(GANDHIYA) 		1714002000NRG24070620230094828 08/06/2023 mahdal 1714002WL003522 mahdal 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 mahdal STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-035-001/190
(GANDHIYA) 		1714002000NRG24070620230094829 08/06/2023 moliya 1714002WL003522 moliya 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 moliya STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002000NRG24070620230094835 08/06/2023 MUNEEBAI 1714002WL003522 MUNEEBAI 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 MUNEEBAI STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002000NRG24070620230094840 08/06/2023 nanbai 1714002WL003522 nanbai 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 nanbai STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-035-001/281-A
(GANDHIYA) 		1714002000NRG24070620230094842 08/06/2023 Ajay Singh Kanwar 1714002WL003522 Ajay Singh Kanwar 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 AjaySinghKanwar STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002000NRG24070620230094844 08/06/2023 AMRITEEYA 1714002WL003522 AMRITEEYA 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 AMRITEEYA STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-035-001/297
(GANDHIYA) 		1714002000NRG24070620230094851 08/06/2023 rajesh 1714002WL003522 rajesh 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
403 JAISINGHNAGAR MP-14-002-035-001/302
(GANDHIYA) 		1714002000NRG24070620230094853 08/06/2023 gudiya 1714002WL003522 gudiya 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 gudiya CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-035-001/67
(GANDHIYA) 		1714002000NRG24070620230094863 08/06/2023 RAMSAHAY 1714002WL003522 RAMSAHAY 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 RAMSAHAY CENTRAL BANK OF INDIA(607115)
405 JAISINGHNAGAR MP-14-002-035-001/75-B
(GANDHIYA) 		1714002000NRG24070620230094866 08/06/2023 RAJENDRA SINGH 1714002WL003522 RAJENDRA SINGH 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 RAJENDRASINGH STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-040-001/119
(GOPALPUR) 		1714002000NRG24070620230094869 08/06/2023 abhisheak 1714002WL003523 abhisheak 00415 SBIN0005497 1320 1320 Processed 14/06/2023 321959139 abhisheak IDFC BANK LIMITED(608117)
407 JAISINGHNAGAR MP-14-002-040-001/149-A
(GOPALPUR) 		1714002000NRG24070620230094870 08/06/2023 sant dash 1714002WL003523 sant dash 00415 SBIN0005497 1540 1540 Processed 13/06/2023 321959139 santdash STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-040-002/11
(GOPALPUR) 		1714002000NRG24070620230094871 08/06/2023 JARAHU 1714002WL003523 JARAHU 00415 SBIN0005497 1540 1540 Processed 13/06/2023 321959139 JARAHU STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-040-002/11
(GOPALPUR) 		1714002000NRG24070620230094872 08/06/2023 phaguni 1714002WL003523 phaguni 00415 SBIN0005497 1540 1540 Processed 13/06/2023 321959139 phaguni STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-040-002/114
(GOPALPUR) 		1714002000NRG24070620230094873 08/06/2023 TERASIYA 1714002WL003523 TERASIYA 00415 SBIN0005497 1540 1540 Processed 13/06/2023 321959139 TERASIYA STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-040-002/116
(GOPALPUR) 		1714002000NRG24070620230094875 08/06/2023 MUNNEE 1714002WL003523 MUNNEE 00415 SBIN0005497 1540 1540 Processed 13/06/2023 321959139 MUNNEE STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-040-002/116
(GOPALPUR) 		1714002000NRG24070620230094874 08/06/2023 VAISAKHI 1714002WL003523 VAISAKHI 00415 SBIN0005497 1540 1540 Processed 13/06/2023 321959139 VAISAKHI CENTRAL BANK OF INDIA(607115)
413 JAISINGHNAGAR MP-14-002-040-002/117
(GOPALPUR) 		1714002000NRG24070620230094876 08/06/2023 SHYAMBATI 1714002WL003523 SHYAMBATI 00415 SBIN0005497 1540 1540 Processed 13/06/2023 321959139 SHYAMBATI STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-040-002/118
(GOPALPUR) 		1714002000NRG24070620230094877 08/06/2023 SUBHADRI 1714002WL003523 SUBHADRI 00415 SBIN0005497 1540 1540 Processed 13/06/2023 321959139 SUBHADRI STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-040-002/12
(GOPALPUR) 		1714002000NRG24070620230094878 08/06/2023 SHYAMBAI baiga 1714002WL003523 SHYAMBAI baiga 00415 SBIN0005497 1540 1540 Processed 13/06/2023 321959139 SHYAMBAIbaiga STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-044-002/110
(JAMUNIHA) 		1714002044NRG24080620230099384 08/06/2023 PRAMBAI 1714002044WL003696 PRAMBAI 00415 SBIN0005497 800 800 Processed 13/06/2023 321959139 PRAMBAI STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-044-002/115
(JAMUNIHA) 		1714002044NRG24080620230099385 08/06/2023 galli 1714002044WL003696 galli 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 galli STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-044-002/117
(JAMUNIHA) 		1714002044NRG24080620230099386 08/06/2023 guddi 1714002044WL003696 guddi 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 guddi STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-044-002/118
(JAMUNIHA) 		1714002044NRG24080620230099387 08/06/2023 chotalal 1714002044WL003696 chotalal 00415 SBIN0005497 800 800 Processed 13/06/2023 321959139 chotalal STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG24080620230099388 08/06/2023 urmila 1714002044WL003696 urmila 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 urmila STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-044-002/120
(JAMUNIHA) 		1714002044NRG24080620230099389 08/06/2023 munna 1714002044WL003696 munna 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 munna STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-044-002/121
(JAMUNIHA) 		1714002044NRG24080620230099390 08/06/2023 tijiya 1714002044WL003696 tijiya 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 tijiya STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-044-002/126
(JAMUNIHA) 		1714002044NRG24080620230099391 08/06/2023 suneta 1714002044WL003696 suneta 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 suneta STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG24080620230099392 08/06/2023 puniya 1714002044WL003696 puniya 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 puniya STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-044-002/137
(JAMUNIHA) 		1714002044NRG24080620230099393 08/06/2023 rambahor 1714002044WL003696 rambahor 00415 SBIN0005497 800 800 Processed 13/06/2023 321959139 rambahor NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-044-002/137
(JAMUNIHA) 		1714002044NRG24080620230099394 08/06/2023 udhayebhan 1714002044WL003696 udhayebhan 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 udhayebhan STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG24080620230099395 08/06/2023 challu 1714002044WL003696 challu 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 challu STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG24080620230099396 08/06/2023 umesh 1714002044WL003696 umesh 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 umesh STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-044-002/155
(JAMUNIHA) 		1714002044NRG24080620230099399 08/06/2023 sakuntla 1714002044WL003696 sakuntla 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 sakuntla STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-044-002/163
(JAMUNIHA) 		1714002044NRG24080620230099400 08/06/2023 renki 1714002044WL003696 renki 00415 SBIN0005497 800 800 Processed 13/06/2023 321959139 renki STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-044-002/166
(JAMUNIHA) 		1714002044NRG24080620230099401 08/06/2023 gudiya 1714002044WL003696 gudiya 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 gudiya STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-044-002/178
(JAMUNIHA) 		1714002044NRG24080620230099402 08/06/2023 ragunandan 1714002044WL003696 ragunandan 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 ragunandan STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-044-002/187
(JAMUNIHA) 		1714002044NRG24080620230099403 08/06/2023 lavkesh 1714002044WL003696 lavkesh 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 lavkesh STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-044-002/19
(JAMUNIHA) 		1714002044NRG24080620230099404 08/06/2023 saroj 1714002044WL003696 saroj 00415 SBIN0005497 800 800 Processed 13/06/2023 321959139 saroj STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG24080620230099406 08/06/2023 ramkali 1714002044WL003696 ramkali 00415 SBIN0005497 800 800 Processed 13/06/2023 321959139 ramkali STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG24080620230099405 08/06/2023 sambhu 1714002044WL003696 sambhu 00415 SBIN0005497 800 800 Processed 13/06/2023 321959139 sambhu STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-044-002/21
(JAMUNIHA) 		1714002044NRG24080620230099407 08/06/2023 sanjay 1714002044WL003696 sanjay 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 sanjay STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-044-002/24
(JAMUNIHA) 		1714002044NRG24080620230099408 08/06/2023 jaggu 1714002044WL003696 jaggu 00415 SBIN0005497 800 800 Processed 13/06/2023 321959139 jaggu STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-044-002/24
(JAMUNIHA) 		1714002044NRG24080620230099409 08/06/2023 tijeeya 1714002044WL003696 tijeeya 00415 SBIN0005497 800 800 Processed 13/06/2023 321959139 tijeeya STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-044-002/25
(JAMUNIHA) 		1714002044NRG24080620230099410 08/06/2023 LALLI URF SEMBATIYA 1714002044WL003696 LALLI URF SEMBATIYA 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 LALLIURFSEMBATIYA STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-044-002/27
(JAMUNIHA) 		1714002044NRG24080620230099411 08/06/2023 bhagirathi 1714002044WL003696 bhagirathi 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 bhagirathi STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-044-002/28
(JAMUNIHA) 		1714002044NRG24080620230099412 08/06/2023 SEMBATI 1714002044WL003696 SEMBATI 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 SEMBATI STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-044-002/30
(JAMUNIHA) 		1714002044NRG24080620230099413 08/06/2023 thhunu 1714002044WL003696 thhunu 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 thhunu STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-048-001/117-A
(KANADIKALA) 		1714002048NRG24080620230099428 08/06/2023 LALITA YADAV 1714002048WL003698 LALITA YADAV 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 LALITAYADAV STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-048-001/117-B
(KANADIKALA) 		1714002048NRG24080620230099429 08/06/2023 Suneel kumar yadav 1714002048WL003698 Suneel kumar yadav 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 Suneelkumaryadav STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002048NRG24080620230099431 08/06/2023 devki 1714002048WL003698 devki 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 devki STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-048-001/138-A
(KANADIKALA) 		1714002048NRG24080620230099432 08/06/2023 babulal yadav 1714002048WL003698 babulal yadav 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 babulalyadav CENTRAL BANK OF INDIA(607115)
448 JAISINGHNAGAR MP-14-002-048-001/138-A
(KANADIKALA) 		1714002048NRG24080620230099433 08/06/2023 suneeta yadav 1714002048WL003698 suneeta yadav 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 suneetayadav STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-048-001/2-A
(KANADIKALA) 		1714002048NRG24080620230099436 08/06/2023 amit soni 1714002048WL003698 amit soni 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 amitsoni STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG24080620230099437 08/06/2023 ramesh 1714002048WL003698 ramesh 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 ramesh STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002048NRG24080620230099446 08/06/2023 Santosh 1714002048WL003698 Santosh 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 Santosh STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002048NRG24080620230099454 08/06/2023 Rani Sahu 1714002048WL003698 Rani Sahu 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 RaniSahu STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-048-002/11
(KANADIKALA) 		1714002048NRG24080620230099456 08/06/2023 RAMNARESH 1714002048WL003698 RAMNARESH 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 RAMNARESH STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-048-002/26
(KANADIKALA) 		1714002048NRG24080620230099460 08/06/2023 sohagbati 1714002048WL003698 sohagbati 00415 SBIN0005497 1000 1000 Processed 13/06/2023 321959139 sohagbati CENTRAL BANK OF INDIA(607115)
455 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24080620230099466 08/06/2023 jayveer singh 1714002048WL003698 jayveer singh 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 jayveersingh STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-048-002/43
(KANADIKALA) 		1714002048NRG24080620230099468 08/06/2023 heeralal singh 1714002048WL003698 heeralal singh 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 heeralalsingh CENTRAL BANK OF INDIA(607115)
457 JAISINGHNAGAR MP-14-002-048-002/47-A
(KANADIKALA) 		1714002048NRG24080620230099472 08/06/2023 Anita singh 1714002048WL003698 Anita singh 00415 SBIN0005497 1000 1000 Processed 13/06/2023 321959139 Anitasingh CENTRAL BANK OF INDIA(607115)
458 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002048NRG24080620230099475 08/06/2023 susila 1714002048WL003698 susila 00415 SBIN0005497 600 600 Processed 13/06/2023 321959139 susila CENTRAL BANK OF INDIA(607115)
459 JAISINGHNAGAR MP-14-002-048-003/82
(KANADIKALA) 		1714002048NRG24080620230099476 08/06/2023 ramesh 1714002048WL003698 ramesh 00415 SBIN0005497 1200 1200 Processed 13/06/2023 321959139 ramesh STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-054-001/103
(KUBARA) 		1714002000NRG24080620230099479 08/06/2023 PUNIYA 1714002WL003699 PUNIYA 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 PUNIYA STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-054-001/105-A
(KUBARA) 		1714002000NRG24080620230099481 08/06/2023 PREMIYA 1714002WL003699 PREMIYA 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 PREMIYA STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-054-001/124
(KUBARA) 		1714002000NRG24080620230099483 08/06/2023 GUNDIYA 1714002WL003699 GUNDIYA 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 GUNDIYA STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-054-001/124
(KUBARA) 		1714002000NRG24080620230099482 08/06/2023 RAMKAMAL 1714002WL003699 RAMKAMAL 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 RAMKAMAL STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-054-001/169-A
(KUBARA) 		1714002000NRG24080620230099487 08/06/2023 rani 1714002WL003699 rani 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 rani INDIA POST PAYMENTS BANK LIMITED(508528)
465 JAISINGHNAGAR MP-14-002-054-001/169-A
(KUBARA) 		1714002000NRG24080620230099486 08/06/2023 rani and anju 1714002WL003699 rani and anju 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 raniandanju INDIA POST PAYMENTS BANK LIMITED(508528)
466 JAISINGHNAGAR MP-14-002-054-001/170
(KUBARA) 		1714002000NRG24080620230099488 08/06/2023 bulla 1714002WL003699 bulla 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 bulla STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-054-001/177
(KUBARA) 		1714002000NRG24080620230099489 08/06/2023 GULABBAI 1714002WL003699 GULABBAI 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 GULABBAI STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-054-001/191
(KUBARA) 		1714002000NRG24080620230099490 08/06/2023 BABULAL 1714002WL003699 BABULAL 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 BABULAL STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-054-001/191
(KUBARA) 		1714002000NRG24080620230099491 08/06/2023 GITA 1714002WL003699 GITA 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 GITA STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-054-001/244
(KUBARA) 		1714002000NRG24080620230099493 08/06/2023 FULLI 1714002WL003699 FULLI 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 FULLI STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-054-001/261
(KUBARA) 		1714002000NRG24080620230099495 08/06/2023 SIYABAI 1714002WL003699 SIYABAI 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 SIYABAI STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-054-001/265-A
(KUBARA) 		1714002000NRG24080620230099497 08/06/2023 SITARA 1714002WL003699 SITARA 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 SITARA STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-054-001/270
(KUBARA) 		1714002000NRG24080620230099501 08/06/2023 KALLI 1714002WL003699 KALLI 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 KALLI STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-054-001/270
(KUBARA) 		1714002000NRG24080620230099500 08/06/2023 ramdas 1714002WL003699 ramdas 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 ramdas CENTRAL BANK OF INDIA(607115)
475 JAISINGHNAGAR MP-14-002-054-001/283
(KUBARA) 		1714002000NRG24080620230099503 08/06/2023 SUMITRA 1714002WL003699 SUMITRA 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 SUMITRA STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-054-001/326
(KUBARA) 		1714002000NRG24080620230099504 08/06/2023 RAMBAI 1714002WL003699 RAMBAI 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 RAMBAI STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-054-001/327
(KUBARA) 		1714002000NRG24080620230099506 08/06/2023 KUSHUM 1714002WL003699 KUSHUM 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 KUSHUM STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-054-001/327
(KUBARA) 		1714002000NRG24080620230099505 08/06/2023 RAMSAJIVAN 1714002WL003699 RAMSAJIVAN 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 RAMSAJIVAN STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-054-001/331
(KUBARA) 		1714002000NRG24080620230099507 08/06/2023 kusum 1714002WL003699 kusum 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 kusum STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-054-001/341
(KUBARA) 		1714002000NRG24080620230099508 08/06/2023 badroom 1714002WL003699 badroom 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 badroom STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-054-001/341
(KUBARA) 		1714002000NRG24080620230099509 08/06/2023 najir 1714002WL003699 najir 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 najir STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-054-001/341
(KUBARA) 		1714002000NRG24080620230099510 08/06/2023 safina 1714002WL003699 safina 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 safina STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-054-001/348
(KUBARA) 		1714002000NRG24080620230099512 08/06/2023 SUKWARIYA 1714002WL003699 SUKWARIYA 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 SUKWARIYA STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-054-001/348-A
(KUBARA) 		1714002000NRG24080620230099513 08/06/2023 RANU 1714002WL003699 RANU 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 RANU STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-054-001/395
(KUBARA) 		1714002000NRG24080620230099516 08/06/2023 BALMIK 1714002WL003699 BALMIK 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 BALMIK STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-054-001/404-A
(KUBARA) 		1714002000NRG24080620230099518 08/06/2023 HEMA MISHRA 1714002WL003699 HEMA MISHRA 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 HEMAMISHRA STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-054-001/468-A
(KUBARA) 		1714002000NRG24080620230099519 08/06/2023 jaimun 1714002WL003699 jaimun 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 jaimun CENTRAL BANK OF INDIA(607115)
488 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002000NRG24080620230099520 08/06/2023 himanshu 1714002WL003699 himanshu 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 himanshu STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002000NRG24080620230099521 08/06/2023 priyanshu 1714002WL003699 priyanshu 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 priyanshu STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-054-001/508
(KUBARA) 		1714002000NRG24080620230099523 08/06/2023 ANUSUIYA 1714002WL003699 ANUSUIYA 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 ANUSUIYA STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-054-001/508
(KUBARA) 		1714002000NRG24080620230099522 08/06/2023 RAKESH 1714002WL003699 RAKESH 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 RAKESH STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-054-001/552
(KUBARA) 		1714002000NRG24080620230099528 08/06/2023 SALMA 1714002WL003699 SALMA 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 SALMA STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-054-001/571
(KUBARA) 		1714002000NRG24080620230099529 08/06/2023 ganesh 1714002WL003699 ganesh 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 ganesh FINO PAYMENTS BANK LTD(608001)
494 JAISINGHNAGAR MP-14-002-054-001/603
(KUBARA) 		1714002000NRG24080620230099534 08/06/2023 BABLI 1714002WL003699 BABLI 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 BABLI STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-054-001/624
(KUBARA) 		1714002000NRG24080620230099536 08/06/2023 kalpana 1714002WL003699 kalpana 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 kalpana STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-054-001/624
(KUBARA) 		1714002000NRG24080620230099535 08/06/2023 suresh 1714002WL003699 suresh 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 suresh STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-054-001/688-A
(KUBARA) 		1714002000NRG24080620230099537 08/06/2023 GUDIYA GAUTAM 1714002WL003699 GUDIYA GAUTAM 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 GUDIYAGAUTAM STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-054-001/688-B
(KUBARA) 		1714002000NRG24080620230099538 08/06/2023 VINAY KUMAR GAUTAM 1714002WL003699 VINAY KUMAR GAUTAM 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 VINAYKUMARGAUTAM CENTRAL BANK OF INDIA(607115)
499 JAISINGHNAGAR MP-14-002-054-001/788-B
(KUBARA) 		1714002000NRG24080620230099540 08/06/2023 PRAVEEN GAUTAM 1714002WL003699 PRAVEEN GAUTAM 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 PRAVEENGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAISINGHNAGAR MP-14-002-054-001/788-B
(KUBARA) 		1714002000NRG24080620230099541 08/06/2023 SONU GAUTAM 1714002WL003699 SONU GAUTAM 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 SONUGAUTAM STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-054-001/822-A
(KUBARA) 		1714002000NRG24080620230099542 08/06/2023 BIDYA 1714002WL003699 BIDYA 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 BIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 JAISINGHNAGAR MP-14-002-054-001/91
(KUBARA) 		1714002000NRG24080620230099544 08/06/2023 NANBAI 1714002WL003699 NANBAI 00415 SBIN0005497 1400 1400 Processed 13/06/2023 321959139 NANBAI STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-055-001/132
(KUDRI (3)) 		1714002055NRG24080620230100238 08/06/2023 lalli 1714002055WL003732 lalli 00415 SBIN0005497 1170 1170 Processed 13/06/2023 321959139 lalli STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002055NRG24080620230100254 08/06/2023 Samaylal 1714002055WL003732 Samaylal 00415 SBIN0005497 1170 1170 Processed 13/06/2023 321959139 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAISINGHNAGAR MP-14-002-055-001/310-A
(KUDRI (3)) 		1714002055NRG24080620230100267 08/06/2023 Appi 1714002055WL003732 Appi 00415 SBIN0005497 1170 1170 Processed 13/06/2023 321959139 Appi INDUSIND BANK(607189)
506 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002055NRG24080620230100271 08/06/2023 silochana 1714002055WL003732 silochana 00415 SBIN0005497 1170 1170 Processed 13/06/2023 321959139 silochana STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-055-001/76-A
(KUDRI (3)) 		1714002055NRG24080620230100294 08/06/2023 satti bai 1714002055WL003732 satti bai 00415 SBIN0005497 1170 1170 Processed 13/06/2023 321959139 sattibai STATE BANK OF INDIA(508548)
SubTotal 204055 204055
508 JAISINGHNAGAR MP-14-002-024-001/276
(CHHUNDA) 		1714002024NRG24080620230100061 08/06/2023 bhagvat 1714002024WL003726 bhagvat 00415 SBIN0006075 1200 1200 Processed 13/06/2023 321959139 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
509 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24080620230099441 08/06/2023 Indu soni 1714002048WL003698 Indu soni 00415 SBIN0007715 1200 1200 Processed 13/06/2023 321959139 Indusoni STATE BANK OF INDIA(508548)
SubTotal 1200 1200
510 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24080620230099614 08/06/2023 Vivek Charmkar 1714002019WL003709 Vivek Charmkar 00468 UBIN0559482 1140 1140 Processed 13/06/2023 321959139 VivekCharmkar UNION BANK OF INDIA(508500)
SubTotal 1140 1140
511 JAISINGHNAGAR MP-14-002-054-001/165
(KUBARA) 		1714002000NRG24080620230099484 08/06/2023 BHAILAL 1714002WL003699 BHAILAL 00666 IDFB0041381 1400 1400 Processed 13/06/2023 321959139 BHAILAL CENTRAL BANK OF INDIA(607115)
512 JAISINGHNAGAR MP-14-002-054-001/265-A
(KUBARA) 		1714002000NRG24080620230099496 08/06/2023 AKHTAR 1714002WL003699 AKHTAR 00666 IDFB0041381 1400 1400 Processed 14/06/2023 321959139 AKHTAR IDFC BANK LIMITED(608117)
513 JAISINGHNAGAR MP-14-002-054-001/97
(KUBARA) 		1714002000NRG24080620230099546 08/06/2023 LEELAWATI 1714002WL003699 LEELAWATI 00666 IDFB0041381 1400 1400 Processed 13/06/2023 321959139 LEELAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
514 JAISINGHNAGAR MP-14-002-019-001/56-A
(CHANDELA) 		1714002019NRG24080620230099658 08/06/2023 madhu baiga 1714002019WL003709 madhu baiga 00703 AIRP0000001 1140 1140 Processed 13/06/2023 321959139 madhubaiga UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 532712 532712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_080623APB_FTO_79643 Central Bank Of India CBIN0282021 AMJHOR 157365
2 JAISINGHNAGAR MP1714002_080623APB_FTO_79643 Central Bank Of India CBIN0282690 SIDHI 131212
3 JAISINGHNAGAR MP1714002_080623APB_FTO_79643 Central Bank Of India CBIN0283036 KANADI KHURD 31200
4 JAISINGHNAGAR MP1714002_080623APB_FTO_79643 State Bank of India SBIN0005497 JAISINGHNAGAR 204055
5 JAISINGHNAGAR MP1714002_080623APB_FTO_79643 State Bank of India SBIN0006075 BEOHARI 1200
6 JAISINGHNAGAR MP1714002_080623APB_FTO_79643 State Bank of India SBIN0007715 VILAYATKALA 1200
7 JAISINGHNAGAR MP1714002_080623APB_FTO_79643 Union Bank of India UBIN0559482 DINDORI 1140
8 JAISINGHNAGAR MP1714002_080623APB_FTO_79643 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4200
9 JAISINGHNAGAR MP1714002_080623APB_FTO_79643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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