Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_050723APB_FTO_148712
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-14-002-065-001/316
(NAGNAUDI) 		1714002000NRG24050720230212933 05/07/2023 durgabai 1714002WL007810 durgabai 00045 BARB0KHADDA 800 800 Processed 28/07/2023 210401081 durgabai BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-065-001/323
(NAGNAUDI) 		1714002000NRG24050720230212935 05/07/2023 Ramdayal patel 1714002WL007810 Ramdayal patel 00045 BARB0KHADDA 800 800 Processed 28/07/2023 210401081 Ramdayalpatel BANK OF BARODA(606985)
SubTotal 1600 1600
3 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002003NRG24050720230212367 05/07/2023 kunti 1714002003WL007745 kunti 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 kunti CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002003NRG24050720230212366 05/07/2023 samaylal 1714002003WL007745 samaylal 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 samaylal CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002003NRG24050720230212369 05/07/2023 AMASHIYA 1714002003WL007745 AMASHIYA 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 AMASHIYA CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002003NRG24050720230212368 05/07/2023 VISHANU 1714002003WL007745 VISHANU 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 VISHANU CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002003NRG24050720230212371 05/07/2023 geeta 1714002003WL007745 geeta 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 geeta CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002003NRG24050720230212370 05/07/2023 rajesh 1714002003WL007745 rajesh 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 rajesh STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002003NRG24050720230212373 05/07/2023 Muskan Shandilya 1714002003WL007745 Muskan Shandilya 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 MuskanShandilya CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002003NRG24050720230212372 05/07/2023 Rohit Kumar Kol 1714002003WL007745 Rohit Kumar Kol 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 RohitKumarKol CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/100
(BHATIGAWANKHURD) 		1714002016NRG24050720230211445 05/07/2023 bhagwanti 1714002016WL007714 bhagwanti 00089 CBIN0282021 603 603 Processed 29/07/2023 210401081 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINGHNAGAR MP-14-002-016-001/100
(BHATIGAWANKHURD) 		1714002016NRG24050720230211444 05/07/2023 motilal 1714002016WL007714 motilal 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 motilal CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/101
(BHATIGAWANKHURD) 		1714002016NRG24050720230211446 05/07/2023 rajvati 1714002016WL007714 rajvati 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 rajvati CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002016NRG24050720230211447 05/07/2023 rambai 1714002016WL007714 rambai 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 rambai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/106-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211449 05/07/2023 balmik gond 1714002016WL007714 balmik gond 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 balmikgond CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/106-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211450 05/07/2023 kunti bai 1714002016WL007714 kunti bai 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 kuntibai CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002016NRG24050720230211451 05/07/2023 NEMSINGH 1714002016WL007714 NEMSINGH 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 NEMSINGH CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/11
(BHATIGAWANKHURD) 		1714002016NRG24050720230211453 05/07/2023 CHANDA BAI 1714002016WL007714 CHANDA BAI 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 CHANDABAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/111
(BHATIGAWANKHURD) 		1714002016NRG24050720230211454 05/07/2023 BABULAL 1714002016WL007714 BABULAL 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 BABULAL CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/111
(BHATIGAWANKHURD) 		1714002016NRG24050720230211455 05/07/2023 MUNNI BAI 1714002016WL007714 MUNNI BAI 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 MUNNIBAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/111-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211456 05/07/2023 shanker 1714002016WL007714 shanker 00089 CBIN0282021 603 603 Rejected 28/07/2023 210401081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JAISINGHNAGAR MP-14-002-016-001/111-C
(BHATIGAWANKHURD) 		1714002016NRG24050720230211457 05/07/2023 rampratap 1714002016WL007714 rampratap 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 rampratap CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002016NRG24050720230211459 05/07/2023 MUNNIBAI 1714002016WL007714 MUNNIBAI 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 MUNNIBAI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/116
(BHATIGAWANKHURD) 		1714002016NRG24050720230211461 05/07/2023 GEETA BAI 1714002016WL007714 GEETA BAI 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 GEETABAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/116
(BHATIGAWANKHURD) 		1714002016NRG24050720230211460 05/07/2023 KAUSHAL 1714002016WL007714 KAUSHAL 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 KAUSHAL CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/117
(BHATIGAWANKHURD) 		1714002016NRG24050720230211462 05/07/2023 brejbhan 1714002016WL007714 brejbhan 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 brejbhan CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/117
(BHATIGAWANKHURD) 		1714002016NRG24050720230211463 05/07/2023 moti 1714002016WL007714 moti 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 moti CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24050720230211464 05/07/2023 DEEPNARAYAN 1714002016WL007714 DEEPNARAYAN 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 DEEPNARAYAN CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24050720230211465 05/07/2023 SHYAMBAI 1714002016WL007714 SHYAMBAI 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 SHYAMBAI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/118-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211466 05/07/2023 parmila 1714002016WL007714 parmila 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 parmila CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/119
(BHATIGAWANKHURD) 		1714002016NRG24050720230211467 05/07/2023 manti 1714002016WL007714 manti 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 manti CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/119-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211468 05/07/2023 mansingh 1714002016WL007714 mansingh 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 mansingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/119-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211469 05/07/2023 rajbai 1714002016WL007714 rajbai 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 rajbai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-001/120
(BHATIGAWANKHURD) 		1714002016NRG24050720230211425 05/07/2023 babi 1714002016WL007712 babi 00089 CBIN0282021 804 804 Processed 28/07/2023 210401081 babi CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-001/120
(BHATIGAWANKHURD) 		1714002016NRG24050720230211424 05/07/2023 ramnath 1714002016WL007712 ramnath 00089 CBIN0282021 804 804 Processed 28/07/2023 210401081 ramnath CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002016NRG24050720230211470 05/07/2023 CHAMPA SINGH 1714002016WL007714 CHAMPA SINGH 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-001/123
(BHATIGAWANKHURD) 		1714002016NRG24050720230211471 05/07/2023 SHANTI BAI 1714002016WL007714 SHANTI BAI 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 SHANTIBAI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-001/124
(BHATIGAWANKHURD) 		1714002016NRG24050720230211473 05/07/2023 GEETA 1714002016WL007714 GEETA 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 GEETA CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-001/124
(BHATIGAWANKHURD) 		1714002016NRG24050720230211472 05/07/2023 lalbahadur 1714002016WL007714 lalbahadur 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 lalbahadur CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-001/127
(BHATIGAWANKHURD) 		1714002016NRG24050720230211474 05/07/2023 SUKHDEV 1714002016WL007714 SUKHDEV 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 SUKHDEV CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-001/127
(BHATIGAWANKHURD) 		1714002016NRG24050720230211475 05/07/2023 sunita 1714002016WL007714 sunita 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 sunita CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24050720230211476 05/07/2023 BHIM SEN 1714002016WL007714 BHIM SEN 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 BHIMSEN CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24050720230211477 05/07/2023 MIRA BAI 1714002016WL007714 MIRA BAI 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 MIRABAI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211478 05/07/2023 CHANDRASEN 1714002016WL007714 CHANDRASEN 00089 CBIN0282021 201 201 Processed 28/07/2023 210401081 CHANDRASEN CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211479 05/07/2023 SOMBATI 1714002016WL007714 SOMBATI 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 SOMBATI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-001/128-B
(BHATIGAWANKHURD) 		1714002016NRG24050720230211480 05/07/2023 rakesh 1714002016WL007714 rakesh 00089 CBIN0282021 201 201 Processed 28/07/2023 210401081 rakesh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-001/128-B
(BHATIGAWANKHURD) 		1714002016NRG24050720230211481 05/07/2023 santoshi 1714002016WL007714 santoshi 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 santoshi CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-001/129
(BHATIGAWANKHURD) 		1714002016NRG24050720230211482 05/07/2023 TARA BAI 1714002016WL007714 TARA BAI 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 TARABAI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-001/135
(BHATIGAWANKHURD) 		1714002016NRG24050720230211485 05/07/2023 durghatiya 1714002016WL007714 durghatiya 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 durghatiya CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-016-001/135-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211486 05/07/2023 anil 1714002016WL007714 anil 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 anil CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-016-001/135-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211426 05/07/2023 PREMBATI 1714002016WL007712 PREMBATI 00089 CBIN0282021 804 804 Processed 28/07/2023 210401081 PREMBATI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-016-001/139
(BHATIGAWANKHURD) 		1714002016NRG24050720230211427 05/07/2023 hemraj 1714002016WL007712 hemraj 00089 CBIN0282021 804 804 Processed 28/07/2023 210401081 hemraj CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-016-001/139
(BHATIGAWANKHURD) 		1714002016NRG24050720230211488 05/07/2023 munni 1714002016WL007714 munni 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 munni CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-016-001/139
(BHATIGAWANKHURD) 		1714002016NRG24050720230211487 05/07/2023 urmila 1714002016WL007714 urmila 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 urmila CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-016-001/141
(BHATIGAWANKHURD) 		1714002016NRG24050720230211489 05/07/2023 indrapal 1714002016WL007714 indrapal 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 indrapal STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-016-001/144
(BHATIGAWANKHURD) 		1714002016NRG24050720230211490 05/07/2023 ganesh 1714002016WL007714 ganesh 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 ganesh CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-016-001/144
(BHATIGAWANKHURD) 		1714002016NRG24050720230211428 05/07/2023 siyabati 1714002016WL007712 siyabati 00089 CBIN0282021 804 804 Processed 28/07/2023 210401081 siyabati CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-016-001/145
(BHATIGAWANKHURD) 		1714002016NRG24050720230211491 05/07/2023 Munni 1714002016WL007714 Munni 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 Munni CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-016-001/150
(BHATIGAWANKHURD) 		1714002016NRG24050720230211493 05/07/2023 MUNNI BAI 1714002016WL007714 MUNNI BAI 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 MUNNIBAI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-016-001/150
(BHATIGAWANKHURD) 		1714002016NRG24050720230211494 05/07/2023 sushila bai 1714002016WL007714 sushila bai 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 sushilabai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-016-001/151
(BHATIGAWANKHURD) 		1714002016NRG24050720230211495 05/07/2023 lalansingh 1714002016WL007714 lalansingh 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 lalansingh CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-016-001/152
(BHATIGAWANKHURD) 		1714002016NRG24050720230211497 05/07/2023 kamal singh 1714002016WL007714 kamal singh 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 kamalsingh CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-016-001/152
(BHATIGAWANKHURD) 		1714002016NRG24050720230211429 05/07/2023 parvati 1714002016WL007712 parvati 00089 CBIN0282021 804 804 Processed 28/07/2023 210401081 parvati CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-016-001/157-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211498 05/07/2023 babi 1714002016WL007714 babi 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 babi CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-016-001/159
(BHATIGAWANKHURD) 		1714002016NRG24050720230211499 05/07/2023 belabai 1714002016WL007714 belabai 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 belabai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-016-001/16
(BHATIGAWANKHURD) 		1714002016NRG24050720230211500 05/07/2023 rameshwar 1714002016WL007714 rameshwar 00089 CBIN0282021 201 201 Processed 28/07/2023 210401081 rameshwar CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-016-001/16
(BHATIGAWANKHURD) 		1714002016NRG24050720230211501 05/07/2023 SUKHMANTI 1714002016WL007714 SUKHMANTI 00089 CBIN0282021 201 201 Processed 28/07/2023 210401081 SUKHMANTI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24050720230211505 05/07/2023 chandrvati 1714002016WL007715 chandrvati 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 chandrvati CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24050720230211502 05/07/2023 nandlal 1714002016WL007714 nandlal 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 nandlal CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002016NRG24050720230211506 05/07/2023 meera 1714002016WL007715 meera 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 meera CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-016-001/169
(BHATIGAWANKHURD) 		1714002016NRG24050720230211508 05/07/2023 anita 1714002016WL007715 anita 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 anita CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-016-001/169
(BHATIGAWANKHURD) 		1714002016NRG24050720230211507 05/07/2023 ramlakhan 1714002016WL007715 ramlakhan 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 ramlakhan CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24050720230211509 05/07/2023 bimla 1714002016WL007715 bimla 00089 CBIN0282021 201 201 Processed 28/07/2023 210401081 bimla CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-016-001/173
(BHATIGAWANKHURD) 		1714002016NRG24050720230211510 05/07/2023 sushila 1714002016WL007715 sushila 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 sushila CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002016NRG24050720230211511 05/07/2023 hembati 1714002016WL007715 hembati 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 hembati CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-016-001/176
(BHATIGAWANKHURD) 		1714002016NRG24050720230211512 05/07/2023 nandkumar 1714002016WL007715 nandkumar 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 nandkumar CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-016-001/179
(BHATIGAWANKHURD) 		1714002016NRG24050720230211514 05/07/2023 munnibai 1714002016WL007715 munnibai 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 munnibai CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-016-001/179
(BHATIGAWANKHURD) 		1714002016NRG24050720230211515 05/07/2023 Uma singh 1714002016WL007715 Uma singh 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 Umasingh CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG24050720230211517 05/07/2023 chandrvati 1714002016WL007715 chandrvati 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 chandrvati CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG24050720230211516 05/07/2023 chokhelal 1714002016WL007715 chokhelal 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 chokhelal CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-016-001/186
(BHATIGAWANKHURD) 		1714002016NRG24050720230211519 05/07/2023 geetabai 1714002016WL007715 geetabai 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 geetabai CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-016-001/186
(BHATIGAWANKHURD) 		1714002016NRG24050720230211518 05/07/2023 rajbhushan 1714002016WL007715 rajbhushan 00089 CBIN0282021 201 201 Processed 28/07/2023 210401081 rajbhushan CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-016-001/189
(BHATIGAWANKHURD) 		1714002016NRG24050720230211520 05/07/2023 premlal 1714002016WL007715 premlal 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 premlal CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-016-001/189
(BHATIGAWANKHURD) 		1714002016NRG24050720230211521 05/07/2023 rajbati 1714002016WL007715 rajbati 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 rajbati CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-016-001/19
(BHATIGAWANKHURD) 		1714002016NRG24050720230211522 05/07/2023 LALMANI 1714002016WL007715 LALMANI 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 LALMANI CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-016-001/19
(BHATIGAWANKHURD) 		1714002016NRG24050720230211523 05/07/2023 RAJBAI 1714002016WL007715 RAJBAI 00089 CBIN0282021 201 201 Processed 28/07/2023 210401081 RAJBAI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-016-001/191
(BHATIGAWANKHURD) 		1714002016NRG24050720230211524 05/07/2023 BUDHSEN 1714002016WL007715 BUDHSEN 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 BUDHSEN CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-016-001/191
(BHATIGAWANKHURD) 		1714002016NRG24050720230211525 05/07/2023 chandabai 1714002016WL007716 chandabai 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 chandabai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-016-001/193
(BHATIGAWANKHURD) 		1714002016NRG24050720230211526 05/07/2023 savitri 1714002016WL007716 savitri 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 savitri CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-016-001/23
(BHATIGAWANKHURD) 		1714002016NRG24050720230211528 05/07/2023 indrakali 1714002016WL007716 indrakali 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 indrakali INDUSIND BANK(607189)
91 JAISINGHNAGAR MP-14-002-016-001/24
(BHATIGAWANKHURD) 		1714002016NRG24050720230211529 05/07/2023 LEELABAI 1714002016WL007716 LEELABAI 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 LEELABAI CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24050720230211530 05/07/2023 MUNNIBAI 1714002016WL007716 MUNNIBAI 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 MUNNIBAI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-016-001/31
(BHATIGAWANKHURD) 		1714002016NRG24050720230211430 05/07/2023 MUKESH 1714002016WL007712 MUKESH 00089 CBIN0282021 804 804 Processed 28/07/2023 210401081 MUKESH CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-016-001/33
(BHATIGAWANKHURD) 		1714002016NRG24050720230211531 05/07/2023 RAJMATIYA 1714002016WL007716 RAJMATIYA 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 RAJMATIYA CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-016-001/40
(BHATIGAWANKHURD) 		1714002016NRG24050720230211532 05/07/2023 banmali 1714002016WL007716 banmali 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 banmali CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-016-001/40
(BHATIGAWANKHURD) 		1714002016NRG24050720230211533 05/07/2023 KAUSILYA 1714002016WL007716 KAUSILYA 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 KAUSILYA CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-016-001/42
(BHATIGAWANKHURD) 		1714002016NRG24050720230211534 05/07/2023 MANSINGH 1714002016WL007716 MANSINGH 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 MANSINGH CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24050720230211432 05/07/2023 rambai 1714002016WL007712 rambai 00089 CBIN0282021 804 804 Processed 28/07/2023 210401081 rambai CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-016-001/62
(BHATIGAWANKHURD) 		1714002000NRG24050720230211546 05/07/2023 rohit 1714002WL007718 rohit 00089 CBIN0282021 201 201 Processed 28/07/2023 210401081 rohit CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-016-001/62
(BHATIGAWANKHURD) 		1714002000NRG24050720230211547 05/07/2023 SAVITRI 1714002WL007718 SAVITRI 00089 CBIN0282021 201 201 Processed 28/07/2023 210401081 SAVITRI CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-016-001/65
(BHATIGAWANKHURD) 		1714002000NRG24050720230211548 05/07/2023 shanti 1714002WL007718 shanti 00089 CBIN0282021 201 201 Processed 28/07/2023 210401081 shanti CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-016-001/67
(BHATIGAWANKHURD) 		1714002000NRG24050720230211549 05/07/2023 parvati 1714002WL007718 parvati 00089 CBIN0282021 201 201 Processed 28/07/2023 210401081 parvati CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-016-001/68
(BHATIGAWANKHURD) 		1714002000NRG24050720230211550 05/07/2023 ashabai 1714002WL007718 ashabai 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 ashabai CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-016-001/74
(BHATIGAWANKHURD) 		1714002000NRG24050720230211551 05/07/2023 brejlal 1714002WL007718 brejlal 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 brejlal CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-016-001/74
(BHATIGAWANKHURD) 		1714002000NRG24050720230211552 05/07/2023 SOHAGBATI AND JANKI 1714002WL007718 SOHAGBATI AND JANKI 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 SOHAGBATIANDJANKI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-016-001/75
(BHATIGAWANKHURD) 		1714002000NRG24050720230211553 05/07/2023 devsharan 1714002WL007718 devsharan 00089 CBIN0282021 402 402 Processed 28/07/2023 210401081 devsharan CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-016-001/8
(BHATIGAWANKHURD) 		1714002000NRG24050720230211671 05/07/2023 dayaram 1714002WL007721 dayaram 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 dayaram CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-016-001/8
(BHATIGAWANKHURD) 		1714002000NRG24050720230211672 05/07/2023 sunaina 1714002WL007721 sunaina 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 sunaina CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-016-001/80
(BHATIGAWANKHURD) 		1714002016NRG24050720230211504 05/07/2023 moolchand 1714002016WL007714 moolchand 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 moolchand STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-016-001/80
(BHATIGAWANKHURD) 		1714002000NRG24050720230211673 05/07/2023 sushila 1714002WL007721 sushila 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 sushila CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002000NRG24050720230211675 05/07/2023 haviya 1714002WL007721 haviya 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 haviya CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002000NRG24050720230211676 05/07/2023 Rampratap 1714002WL007721 Rampratap 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 Rampratap CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002000NRG24050720230211674 05/07/2023 ramsingh 1714002WL007721 ramsingh 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 ramsingh CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-016-001/85
(BHATIGAWANKHURD) 		1714002000NRG24050720230211678 05/07/2023 gudiya singh 1714002WL007721 gudiya singh 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 gudiyasingh CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-016-001/85
(BHATIGAWANKHURD) 		1714002000NRG24050720230211677 05/07/2023 RAMLAKHAN 1714002WL007721 RAMLAKHAN 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-016-001/85-A
(BHATIGAWANKHURD) 		1714002000NRG24050720230211679 05/07/2023 samarjeet 1714002WL007721 samarjeet 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 samarjeet CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-016-001/87
(BHATIGAWANKHURD) 		1714002000NRG24050720230211680 05/07/2023 kavarsingh 1714002WL007721 kavarsingh 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 kavarsingh CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-016-002/10
(BHATIGAWANKHURD) 		1714002016NRG24050720230211397 05/07/2023 babulal 1714002016WL007708 babulal 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 babulal CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-016-002/10
(BHATIGAWANKHURD) 		1714002016NRG24050720230211398 05/07/2023 puniya bai 1714002016WL007708 puniya bai 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 puniyabai CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-016-002/10-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211399 05/07/2023 kamalbhan 1714002016WL007708 kamalbhan 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 kamalbhan CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-016-002/100
(BHATIGAWANKHURD) 		1714002016NRG24050720230211416 05/07/2023 juggibai 1714002016WL007711 juggibai 00089 CBIN0282021 1407 1407 Processed 28/07/2023 210401081 juggibai CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-016-002/100
(BHATIGAWANKHURD) 		1714002016NRG24050720230211415 05/07/2023 parsottam 1714002016WL007711 parsottam 00089 CBIN0282021 1407 1407 Processed 28/07/2023 210401081 parsottam CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-016-002/103
(BHATIGAWANKHURD) 		1714002016NRG24050720230211408 05/07/2023 ghovind singh 1714002016WL007710 ghovind singh 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 ghovindsingh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-016-002/106-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211400 05/07/2023 rekha 1714002016WL007708 rekha 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 rekha CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-016-002/114
(BHATIGAWANKHURD) 		1714002016NRG24050720230211402 05/07/2023 babiya 1714002016WL007708 babiya 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 babiya CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-016-002/114
(BHATIGAWANKHURD) 		1714002016NRG24050720230211401 05/07/2023 KULDIP 1714002016WL007708 KULDIP 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 KULDIP CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-016-002/116
(BHATIGAWANKHURD) 		1714002016NRG24050720230211403 05/07/2023 SARDHAN SINGH 1714002016WL007708 SARDHAN SINGH 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 SARDHANSINGH CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-016-002/135
(BHATIGAWANKHURD) 		1714002016NRG24050720230211405 05/07/2023 PARSHOTTAM 1714002016WL007708 PARSHOTTAM 00089 CBIN0282021 804 804 Processed 28/07/2023 210401081 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-016-002/139
(BHATIGAWANKHURD) 		1714002016NRG24050720230211406 05/07/2023 rajbati 1714002016WL007708 rajbati 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 rajbati CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-016-002/144
(BHATIGAWANKHURD) 		1714002016NRG24050720230211387 05/07/2023 TARA 1714002016WL007707 TARA 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 TARA CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-016-002/150
(BHATIGAWANKHURD) 		1714002016NRG24050720230211388 05/07/2023 RAMKUMARI 1714002016WL007707 RAMKUMARI 00089 CBIN0282021 603 603 Processed 28/07/2023 210401081 RAMKUMARI CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-016-002/19
(BHATIGAWANKHURD) 		1714002016NRG24050720230211410 05/07/2023 DROPADI 1714002016WL007710 DROPADI 00089 CBIN0282021 1206 1206 Processed 28/07/2023 210401081 DROPADI CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-016-002/20
(BHATIGAWANKHURD) 		1714002016NRG24050720230211389 05/07/2023 BRAJBHAN 1714002016WL007707 BRAJBHAN 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 BRAJBHAN CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-016-002/27
(BHATIGAWANKHURD) 		1714002016NRG24050720230211390 05/07/2023 prembai 1714002016WL007707 prembai 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 prembai CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-016-002/4
(BHATIGAWANKHURD) 		1714002016NRG24050720230211391 05/07/2023 SUKHMANTI 1714002016WL007707 SUKHMANTI 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 SUKHMANTI CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-016-002/49-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211392 05/07/2023 shanti 1714002016WL007707 shanti 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 shanti CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-016-002/5-B
(BHATIGAWANKHURD) 		1714002016NRG24050720230211394 05/07/2023 shyambai 1714002016WL007707 shyambai 00089 CBIN0282021 804 804 Processed 28/07/2023 210401081 shyambai CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24050720230211396 05/07/2023 BABI BAI 1714002016WL007707 BABI BAI 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 BABIBAI CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24050720230211395 05/07/2023 SHYAMLAL 1714002016WL007707 SHYAMLAL 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 SHYAMLAL CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-016-002/55-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211381 05/07/2023 ravendra 1714002016WL007706 ravendra 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 ravendra CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-016-002/55-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211382 05/07/2023 sumeena 1714002016WL007706 sumeena 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 sumeena CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-016-002/63
(BHATIGAWANKHURD) 		1714002016NRG24050720230211418 05/07/2023 RAMDEEN PRAJAPATI 1714002016WL007711 RAMDEEN PRAJAPATI 00089 CBIN0282021 1407 1407 Processed 28/07/2023 210401081 RAMDEENPRAJAPATI CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-016-002/69
(BHATIGAWANKHURD) 		1714002016NRG24050720230211420 05/07/2023 MUNNI 1714002016WL007711 MUNNI 00089 CBIN0282021 1407 1407 Processed 28/07/2023 210401081 MUNNI CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-016-002/69
(BHATIGAWANKHURD) 		1714002016NRG24050720230211419 05/07/2023 SWAMIDEEN 1714002016WL007711 SWAMIDEEN 00089 CBIN0282021 1407 1407 Processed 28/07/2023 210401081 SWAMIDEEN CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-016-002/7
(BHATIGAWANKHURD) 		1714002016NRG24050720230211414 05/07/2023 manglu 1714002016WL007710 manglu 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 manglu CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-016-002/7-B
(BHATIGAWANKHURD) 		1714002016NRG24050720230211384 05/07/2023 neelam 1714002016WL007706 neelam 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 neelam CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-016-002/74
(BHATIGAWANKHURD) 		1714002016NRG24050720230211386 05/07/2023 NANBAI 1714002016WL007706 NANBAI 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 NANBAI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-016-002/74
(BHATIGAWANKHURD) 		1714002016NRG24050720230211385 05/07/2023 RAMDEEN 1714002016WL007706 RAMDEEN 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210401081 RAMDEEN CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-016-002/79
(BHATIGAWANKHURD) 		1714002016NRG24050720230211421 05/07/2023 betibai 1714002016WL007711 betibai 00089 CBIN0282021 1407 1407 Processed 28/07/2023 210401081 betibai CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-016-002/95
(BHATIGAWANKHURD) 		1714002016NRG24050720230211423 05/07/2023 mohansingh 1714002016WL007711 mohansingh 00089 CBIN0282021 1407 1407 Processed 28/07/2023 210401081 mohansingh CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002042NRG24050720230212703 05/07/2023 anusuiya sahu 1714002042WL007784 anusuiya sahu 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 anusuiyasahu CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002042NRG24050720230212702 05/07/2023 mansarowar 1714002042WL007784 mansarowar 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 mansarowar CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-042-001/143-A
(JAGDA) 		1714002042NRG24050720230212759 05/07/2023 Satender 1714002042WL007785 Satender 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 Satender CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24050720230212761 05/07/2023 nirmala singh 1714002042WL007785 nirmala singh 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 nirmalasingh CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-042-001/155
(JAGDA) 		1714002042NRG24050720230212712 05/07/2023 lalman 1714002042WL007784 lalman 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 lalman CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002042NRG24050720230212764 05/07/2023 saroj 1714002042WL007785 saroj 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 saroj CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002042NRG24050720230212721 05/07/2023 Gomati 1714002042WL007784 Gomati 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 Gomati CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-042-001/172-A
(JAGDA) 		1714002042NRG24050720230212723 05/07/2023 Pushpa Sahu 1714002042WL007784 Pushpa Sahu 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 PushpaSahu CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-042-001/22
(JAGDA) 		1714002042NRG24050720230212727 05/07/2023 anand singh 1714002042WL007784 anand singh 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 anandsingh CHHATTISGARH GRAMIN BANK(607214)
160 JAISINGHNAGAR MP-14-002-042-001/26
(JAGDA) 		1714002042NRG24050720230212729 05/07/2023 heeramani 1714002042WL007784 heeramani 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 heeramani CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-042-001/290
(JAGDA) 		1714002042NRG24050720230212771 05/07/2023 geeta 1714002042WL007785 geeta 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 geeta CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-042-001/295
(JAGDA) 		1714002042NRG24050720230212772 05/07/2023 sundar singh 1714002042WL007785 sundar singh 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 sundarsingh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-042-001/42
(JAGDA) 		1714002042NRG24050720230212732 05/07/2023 anita 1714002042WL007784 anita 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 anita INDUSIND BANK(607189)
164 JAISINGHNAGAR MP-14-002-042-001/53
(JAGDA) 		1714002042NRG24050720230212734 05/07/2023 pushpraj 1714002042WL007784 pushpraj 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 pushpraj CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-042-001/55
(JAGDA) 		1714002042NRG24050720230212773 05/07/2023 jeevanlal 1714002042WL007785 jeevanlal 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 jeevanlal STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-042-001/55-A
(JAGDA) 		1714002042NRG24050720230212775 05/07/2023 amarjeet verma 1714002042WL007785 amarjeet verma 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 amarjeetverma STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-042-001/63
(JAGDA) 		1714002042NRG24050720230212776 05/07/2023 suresh panika 1714002042WL007785 suresh panika 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 sureshpanika CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG24050720230212779 05/07/2023 gomti 1714002042WL007785 gomti 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 gomti CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-042-001/76
(JAGDA) 		1714002042NRG24050720230212740 05/07/2023 mukesh 1714002042WL007784 mukesh 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 mukesh CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-042-001/77-A
(JAGDA) 		1714002042NRG24050720230212783 05/07/2023 DEEPAK 1714002042WL007785 DEEPAK 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 DEEPAK CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-042-001/79
(JAGDA) 		1714002042NRG24050720230212742 05/07/2023 sukhlal 1714002042WL007784 sukhlal 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 sukhlal CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002042NRG24050720230212744 05/07/2023 BAIJNATH 1714002042WL007784 BAIJNATH 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 BAIJNATH UNION BANK OF INDIA(508500)
173 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002042NRG24050720230212745 05/07/2023 Rani Yadav 1714002042WL007784 Rani Yadav 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 RaniYadav CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-062-001/277
(MITHEE) 		1714002062NRG24050720230212035 05/07/2023 raimun bai 1714002062WL007736 raimun bai 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210401081 raimunbai CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-078-001/141
(SARWAHI (5)) 		1714002078NRG24050720230212331 05/07/2023 SHANTI singh 1714002078WL007744 SHANTI singh 00089 CBIN0282021 1414 1414 Processed 28/07/2023 210401081 SHANTIsingh CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-087-003/27
(UCHEHARA) 		1714002087NRG24050720230211217 05/07/2023 ramkali 1714002087WL007691 ramkali 00089 CBIN0282021 1326 1326 Processed 28/07/2023 210401081 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 134404 134404
177 JAISINGHNAGAR MP-14-002-062-001/290-A
(MITHEE) 		1714002062NRG24050720230212041 05/07/2023 lalita 1714002062WL007736 lalita 00089 CBIN0282179 1200 1200 Processed 28/07/2023 210401081 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
178 JAISINGHNAGAR MP-14-002-042-001/86-A
(JAGDA) 		1714002042NRG24050720230212787 05/07/2023 Gudiya Yadav 1714002042WL007786 Gudiya Yadav 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 GudiyaYadav STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24050720230211989 05/07/2023 sulochana kevat 1714002059WL007731 sulochana kevat 00089 CBIN0282690 600 600 Processed 28/07/2023 210401081 sulochanakevat CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-059-001/19
(MAHUATOLA) 		1714002059NRG24050720230211990 05/07/2023 semlu 1714002059WL007731 semlu 00089 CBIN0282690 200 200 Processed 28/07/2023 210401081 semlu CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002059NRG24050720230211991 05/07/2023 kamlesh kevat 1714002059WL007731 kamlesh kevat 00089 CBIN0282690 600 600 Processed 28/07/2023 210401081 kamleshkevat CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-059-001/218
(MAHUATOLA) 		1714002059NRG24050720230211992 05/07/2023 Butti 1714002059WL007731 Butti 00089 CBIN0282690 600 600 Processed 28/07/2023 210401081 Butti CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-059-001/222
(MAHUATOLA) 		1714002059NRG24050720230211993 05/07/2023 kamla 1714002059WL007731 kamla 00089 CBIN0282690 600 600 Processed 28/07/2023 210401081 kamla CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002059NRG24050720230211994 05/07/2023 sunaina 1714002059WL007731 sunaina 00089 CBIN0282690 600 600 Processed 28/07/2023 210401081 sunaina CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-059-001/238
(MAHUATOLA) 		1714002059NRG24050720230211995 05/07/2023 narottam 1714002059WL007731 narottam 00089 CBIN0282690 600 600 Processed 28/07/2023 210401081 narottam CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002059NRG24050720230211996 05/07/2023 suresh 1714002059WL007731 suresh 00089 CBIN0282690 600 600 Processed 28/07/2023 210401081 suresh CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-059-001/258
(MAHUATOLA) 		1714002059NRG24050720230211997 05/07/2023 Ramkali 1714002059WL007731 Ramkali 00089 CBIN0282690 600 600 Processed 28/07/2023 210401081 Ramkali CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-059-001/269
(MAHUATOLA) 		1714002059NRG24050720230211998 05/07/2023 Durgavari kevat 1714002059WL007731 Durgavari kevat 00089 CBIN0282690 400 400 Processed 28/07/2023 210401081 Durgavarikevat CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-059-001/270
(MAHUATOLA) 		1714002059NRG24050720230211407 05/07/2023 thungan 1714002059WL007709 thungan 00089 CBIN0282690 2856 2856 Processed 28/07/2023 210401081 thungan CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24050720230211999 05/07/2023 ajay kevat 1714002059WL007731 ajay kevat 00089 CBIN0282690 600 600 Processed 28/07/2023 210401081 ajaykevat CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-059-001/39
(MAHUATOLA) 		1714002059NRG24050720230212001 05/07/2023 jyoti 1714002059WL007731 jyoti 00089 CBIN0282690 200 200 Processed 28/07/2023 210401081 jyoti CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-062-001/157
(MITHEE) 		1714002062NRG24050720230212023 05/07/2023 baijanti 1714002062WL007736 baijanti 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 baijanti CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-062-001/16
(MITHEE) 		1714002062NRG24050720230212024 05/07/2023 rajesh 1714002062WL007736 rajesh 00089 CBIN0282690 400 400 Processed 28/07/2023 210401081 rajesh CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-062-001/172
(MITHEE) 		1714002062NRG24050720230212025 05/07/2023 gulbasiya 1714002062WL007736 gulbasiya 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 gulbasiya CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-062-001/188-A
(MITHEE) 		1714002062NRG24050720230212026 05/07/2023 devki 1714002062WL007736 devki 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 devki CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-062-001/227
(MITHEE) 		1714002062NRG24050720230212028 05/07/2023 foolbai 1714002062WL007736 foolbai 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 foolbai CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-062-001/227
(MITHEE) 		1714002062NRG24050720230212027 05/07/2023 kuvarba 1714002062WL007736 kuvarba 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 kuvarba CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-062-001/234
(MITHEE) 		1714002062NRG24050720230212029 05/07/2023 rukmun 1714002062WL007736 rukmun 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 rukmun CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-062-001/253
(MITHEE) 		1714002062NRG24050720230212030 05/07/2023 galli bai 1714002062WL007736 galli bai 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 gallibai CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-062-001/253-B
(MITHEE) 		1714002062NRG24050720230212032 05/07/2023 geeta raidas 1714002062WL007736 geeta raidas 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 geetaraidas CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-062-001/253-B
(MITHEE) 		1714002062NRG24050720230212031 05/07/2023 gend lal raidas 1714002062WL007736 gend lal raidas 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 gendlalraidas CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-062-001/264
(MITHEE) 		1714002062NRG24050720230212033 05/07/2023 dharmanti 1714002062WL007736 dharmanti 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 dharmanti CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24050720230212034 05/07/2023 rajendr 1714002062WL007736 rajendr 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 rajendr CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-062-001/277
(MITHEE) 		1714002062NRG24050720230212036 05/07/2023 parvati 1714002062WL007736 parvati 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 parvati CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-062-001/285-A
(MITHEE) 		1714002062NRG24050720230212037 05/07/2023 vijay raidas 1714002062WL007736 vijay raidas 00089 CBIN0282690 1000 1000 Processed 28/07/2023 210401081 vijayraidas CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-062-001/290
(MITHEE) 		1714002062NRG24050720230212039 05/07/2023 fulbasiya 1714002062WL007736 fulbasiya 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 fulbasiya CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-062-001/290
(MITHEE) 		1714002062NRG24050720230212038 05/07/2023 hetram 1714002062WL007736 hetram 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 hetram CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-062-001/290-A
(MITHEE) 		1714002062NRG24050720230212040 05/07/2023 jaiprakash raidas 1714002062WL007736 jaiprakash raidas 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 jaiprakashraidas CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-062-001/292
(MITHEE) 		1714002062NRG24050720230212042 05/07/2023 babulal 1714002062WL007736 babulal 00089 CBIN0282690 400 400 Processed 28/07/2023 210401081 babulal CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-062-001/65
(MITHEE) 		1714002062NRG24050720230212044 05/07/2023 devbati 1714002062WL007736 devbati 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 devbati CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-062-001/65
(MITHEE) 		1714002062NRG24050720230212043 05/07/2023 dharmu 1714002062WL007736 dharmu 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 dharmu CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-062-001/75
(MITHEE) 		1714002062NRG24050720230212046 05/07/2023 rinki 1714002062WL007736 rinki 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210401081 rinki CENTRAL BANK OF INDIA(607115)
SubTotal 33656 33656
213 JAISINGHNAGAR MP-14-002-006-001/121
(BANCHACHAR) 		1714002006NRG24050720230212013 05/07/2023 JANKI 1714002006WL007734 JANKI 00089 CBIN0283036 1200 1200 Processed 28/07/2023 210401081 JANKI CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-006-001/205
(BANCHACHAR) 		1714002006NRG24050720230212015 05/07/2023 GANESHA 1714002006WL007734 GANESHA 00089 CBIN0283036 1200 1200 Processed 28/07/2023 210401081 GANESHA CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-006-001/205
(BANCHACHAR) 		1714002006NRG24050720230212016 05/07/2023 nan 1714002006WL007734 nan 00089 CBIN0283036 1200 1200 Processed 28/07/2023 210401081 nan CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-006-001/205
(BANCHACHAR) 		1714002006NRG24050720230212017 05/07/2023 ramdeen 1714002006WL007734 ramdeen 00089 CBIN0283036 1200 1200 Processed 28/07/2023 210401081 ramdeen CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-006-001/220
(BANCHACHAR) 		1714002006NRG24050720230212018 05/07/2023 AMRITLAL 1714002006WL007734 AMRITLAL 00089 CBIN0283036 1200 1200 Processed 28/07/2023 210401081 AMRITLAL CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-006-001/220
(BANCHACHAR) 		1714002006NRG24050720230212019 05/07/2023 MUNNI 1714002006WL007734 MUNNI 00089 CBIN0283036 1200 1200 Processed 28/07/2023 210401081 MUNNI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
219 JAISINGHNAGAR MP-14-002-006-001/232-A
(BANCHACHAR) 		1714002006NRG24050720230212003 05/07/2023 rajesh gupta 1714002006WL007733 rajesh gupta 00089 CBIN0283036 1105 1105 Processed 28/07/2023 210401081 rajeshgupta CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24050720230212005 05/07/2023 Leela 1714002006WL007733 Leela 00089 CBIN0283036 1320 1320 Processed 28/07/2023 210401081 Leela CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24050720230212006 05/07/2023 pushpa 1714002006WL007733 pushpa 00089 CBIN0283036 1320 1320 Processed 28/07/2023 210401081 pushpa CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24050720230212004 05/07/2023 SHIVMANGAL 1714002006WL007733 SHIVMANGAL 00089 CBIN0283036 1320 1320 Processed 28/07/2023 210401081 SHIVMANGAL CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-006-001/274
(BANCHACHAR) 		1714002006NRG24050720230212021 05/07/2023 puri 1714002006WL007734 puri 00089 CBIN0283036 1200 1200 Processed 28/07/2023 210401081 puri CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-006-003/103
(BANCHACHAR) 		1714002006NRG24050720230212533 05/07/2023 gyan singh 1714002006WL007772 gyan singh 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
225 JAISINGHNAGAR MP-14-002-006-003/11
(BANCHACHAR) 		1714002006NRG24050720230212536 05/07/2023 mangaldeen 1714002006WL007772 mangaldeen 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 mangaldeen CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-006-003/11
(BANCHACHAR) 		1714002006NRG24050720230212535 05/07/2023 MOHAN 1714002006WL007772 MOHAN 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 MOHAN CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-006-003/141
(BANCHACHAR) 		1714002006NRG24050720230212537 05/07/2023 AJIT 1714002006WL007772 AJIT 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 AJIT CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-006-003/142
(BANCHACHAR) 		1714002006NRG24050720230212538 05/07/2023 shankar singh 1714002006WL007772 shankar singh 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 shankarsingh CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-006-003/164
(BANCHACHAR) 		1714002006NRG24050720230212543 05/07/2023 geeta 1714002006WL007772 geeta 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 geeta CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-006-003/164
(BANCHACHAR) 		1714002006NRG24050720230212540 05/07/2023 LEELABAI 1714002006WL007772 LEELABAI 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 LEELABAI CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-006-003/164
(BANCHACHAR) 		1714002006NRG24050720230212542 05/07/2023 RAMESH 1714002006WL007772 RAMESH 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 RAMESH STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-006-003/164
(BANCHACHAR) 		1714002006NRG24050720230212539 05/07/2023 ramsajivan 1714002006WL007772 ramsajivan 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 ramsajivan CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-006-003/164
(BANCHACHAR) 		1714002006NRG24050720230212541 05/07/2023 RAMSHUSHIL 1714002006WL007772 RAMSHUSHIL 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 RAMSHUSHIL CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-006-003/189-A
(BANCHACHAR) 		1714002006NRG24050720230212545 05/07/2023 surendra 1714002006WL007772 surendra 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 surendra CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-006-003/41
(BANCHACHAR) 		1714002006NRG24050720230212548 05/07/2023 KAMLA PRASAD 1714002006WL007772 KAMLA PRASAD 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210401081 KAMLAPRASAD CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-048-001/28
(KANADIKALA) 		1714002048NRG24050720230211220 05/07/2023 babbu singh 1714002048WL007692 babbu singh 00089 CBIN0283036 1326 1326 Processed 28/07/2023 210401081 babbusingh CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-048-001/28
(KANADIKALA) 		1714002048NRG24050720230211221 05/07/2023 chiraugiya 1714002048WL007692 chiraugiya 00089 CBIN0283036 1326 1326 Processed 28/07/2023 210401081 chiraugiya CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-048-001/92
(KANADIKALA) 		1714002048NRG24050720230211222 05/07/2023 MOTILAL 1714002048WL007692 MOTILAL 00089 CBIN0283036 1326 1326 Processed 28/07/2023 210401081 MOTILAL CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-085-001/116
(THENGARAHA) 		1714002085NRG24050720230211245 05/07/2023 bhanbati 1714002085WL007694 bhanbati 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 bhanbati CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-085-001/116
(THENGARAHA) 		1714002085NRG24050720230211244 05/07/2023 sivprasad 1714002085WL007694 sivprasad 00089 CBIN0283036 448 448 Processed 28/07/2023 210401081 sivprasad CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-085-001/117
(THENGARAHA) 		1714002085NRG24050720230211247 05/07/2023 kusum 1714002085WL007694 kusum 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 kusum CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-085-001/117
(THENGARAHA) 		1714002085NRG24050720230211246 05/07/2023 ramprasad 1714002085WL007694 ramprasad 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
243 JAISINGHNAGAR MP-14-002-085-001/12
(THENGARAHA) 		1714002085NRG24050720230211249 05/07/2023 mamta 1714002085WL007694 mamta 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 mamta CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-085-001/12
(THENGARAHA) 		1714002085NRG24050720230211250 05/07/2023 Pravin Yadav 1714002085WL007694 Pravin Yadav 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 PravinYadav CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-085-001/12
(THENGARAHA) 		1714002085NRG24050720230211248 05/07/2023 sivraj 1714002085WL007694 sivraj 00089 CBIN0283036 560 560 Processed 28/07/2023 210401081 sivraj CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-085-001/13
(THENGARAHA) 		1714002085NRG24050720230211252 05/07/2023 AWADHESH 1714002085WL007694 AWADHESH 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 AWADHESH CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-085-001/13
(THENGARAHA) 		1714002085NRG24050720230211253 05/07/2023 PAPPI 1714002085WL007694 PAPPI 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 PAPPI CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-085-001/139-A
(THENGARAHA) 		1714002085NRG24050720230211272 05/07/2023 ramkesor 1714002085WL007697 ramkesor 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 ramkesor CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-085-001/139-A
(THENGARAHA) 		1714002085NRG24050720230211273 05/07/2023 suneeta 1714002085WL007697 suneeta 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 suneeta CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-085-001/140
(THENGARAHA) 		1714002085NRG24050720230211274 05/07/2023 ramnaresh 1714002085WL007697 ramnaresh 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 ramnaresh CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-085-001/148
(THENGARAHA) 		1714002085NRG24050720230211276 05/07/2023 budeya 1714002085WL007697 budeya 00089 CBIN0283036 42 42 Processed 28/07/2023 210401081 budeya CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-085-001/148
(THENGARAHA) 		1714002085NRG24050720230211275 05/07/2023 lachhiman 1714002085WL007697 lachhiman 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 lachhiman CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-085-001/153
(THENGARAHA) 		1714002085NRG24050720230211277 05/07/2023 babulal 1714002085WL007697 babulal 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 babulal STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-085-001/153
(THENGARAHA) 		1714002085NRG24050720230211278 05/07/2023 shyamkali 1714002085WL007697 shyamkali 00089 CBIN0283036 112 112 Processed 28/07/2023 210401081 shyamkali CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-085-001/155
(THENGARAHA) 		1714002085NRG24050720230211279 05/07/2023 VISHRAM 1714002085WL007697 VISHRAM 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 VISHRAM CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-085-001/16-A
(THENGARAHA) 		1714002085NRG24050720230211281 05/07/2023 umesh 1714002085WL007697 umesh 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 umesh CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-085-001/163
(THENGARAHA) 		1714002085NRG24050720230211284 05/07/2023 kemli 1714002085WL007698 kemli 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 kemli CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-085-001/163
(THENGARAHA) 		1714002085NRG24050720230211283 05/07/2023 santdash 1714002085WL007698 santdash 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 santdash CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-085-001/166
(THENGARAHA) 		1714002085NRG24050720230211286 05/07/2023 anupi 1714002085WL007698 anupi 00089 CBIN0283036 42 42 Processed 28/07/2023 210401081 anupi CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-085-001/166
(THENGARAHA) 		1714002085NRG24050720230211285 05/07/2023 kamal 1714002085WL007698 kamal 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 kamal CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-085-001/178
(THENGARAHA) 		1714002085NRG24050720230211287 05/07/2023 gita 1714002085WL007698 gita 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 gita CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-085-001/180
(THENGARAHA) 		1714002085NRG24050720230211288 05/07/2023 lalla 1714002085WL007698 lalla 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 lalla CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-085-001/180
(THENGARAHA) 		1714002085NRG24050720230211289 05/07/2023 rambai 1714002085WL007698 rambai 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 rambai CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-085-001/186
(THENGARAHA) 		1714002085NRG24050720230211290 05/07/2023 mina 1714002085WL007698 mina 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 mina CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-085-001/186
(THENGARAHA) 		1714002085NRG24050720230211291 05/07/2023 umesh 1714002085WL007698 umesh 00089 CBIN0283036 673 673 Processed 28/07/2023 210401081 umesh CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-085-001/411
(THENGARAHA) 		1714002085NRG24050720230211293 05/07/2023 manmohan 1714002085WL007700 manmohan 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 manmohan CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-085-001/412
(THENGARAHA) 		1714002085NRG24050720230211295 05/07/2023 phulbay 1714002085WL007700 phulbay 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 phulbay CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-085-001/412
(THENGARAHA) 		1714002085NRG24050720230211294 05/07/2023 surend 1714002085WL007700 surend 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 surend CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-085-001/421
(THENGARAHA) 		1714002085NRG24050720230211298 05/07/2023 bhajan 1714002085WL007700 bhajan 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 bhajan CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-085-001/421
(THENGARAHA) 		1714002085NRG24050720230211299 05/07/2023 geetabai 1714002085WL007700 geetabai 00089 CBIN0283036 510 510 Processed 28/07/2023 210401081 geetabai CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-085-001/452
(THENGARAHA) 		1714002085NRG24050720230211301 05/07/2023 savitri 1714002085WL007700 savitri 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 savitri CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-085-001/452
(THENGARAHA) 		1714002085NRG24050720230211300 05/07/2023 tejram 1714002085WL007700 tejram 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 tejram CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-085-001/466
(THENGARAHA) 		1714002085NRG24050720230211302 05/07/2023 RAJENDRA 1714002085WL007700 RAJENDRA 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 RAJENDRA STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-085-001/466
(THENGARAHA) 		1714002085NRG24050720230211434 05/07/2023 SAVITA URF RAJKALI 1714002085WL007713 SAVITA URF RAJKALI 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 SAVITAURFRAJKALI CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-085-001/468
(THENGARAHA) 		1714002085NRG24050720230211435 05/07/2023 kalyan 1714002085WL007713 kalyan 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 kalyan CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-085-001/468
(THENGARAHA) 		1714002085NRG24050720230211436 05/07/2023 rannu 1714002085WL007713 rannu 00089 CBIN0283036 84 84 Processed 28/07/2023 210401081 rannu CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-085-001/474
(THENGARAHA) 		1714002085NRG24050720230211437 05/07/2023 gudiyy andbole 1714002085WL007713 gudiyy andbole 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 gudiyyandbole CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-085-001/6
(THENGARAHA) 		1714002085NRG24050720230211438 05/07/2023 chendsekhr 1714002085WL007713 chendsekhr 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 chendsekhr CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-085-001/68
(THENGARAHA) 		1714002085NRG24050720230211443 05/07/2023 ramratee 1714002085WL007713 ramratee 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 ramratee CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-085-001/68-A
(THENGARAHA) 		1714002085NRG24050720230211303 05/07/2023 kailash 1714002085WL007700 kailash 00089 CBIN0283036 613 613 Processed 29/07/2023 210401081 kailash FINO PAYMENTS BANK LTD(608001)
281 JAISINGHNAGAR MP-14-002-085-001/68-A
(THENGARAHA) 		1714002085NRG24050720230211304 05/07/2023 sadhna 1714002085WL007700 sadhna 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 sadhna CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-085-001/80
(THENGARAHA) 		1714002085NRG24050720230211306 05/07/2023 anita 1714002085WL007700 anita 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 anita CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-085-001/80
(THENGARAHA) 		1714002085NRG24050720230211305 05/07/2023 ramkaml 1714002085WL007700 ramkaml 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 ramkaml CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-085-001/81
(THENGARAHA) 		1714002085NRG24050720230211308 05/07/2023 Balmik Yadav 1714002085WL007700 Balmik Yadav 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 BalmikYadav CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-085-001/81
(THENGARAHA) 		1714002085NRG24050720230211307 05/07/2023 suneerta 1714002085WL007700 suneerta 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 suneerta CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-085-001/99
(THENGARAHA) 		1714002085NRG24050720230211309 05/07/2023 lakshiman 1714002085WL007700 lakshiman 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 lakshiman CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-085-001/99
(THENGARAHA) 		1714002085NRG24050720230211310 05/07/2023 SUMITRA 1714002085WL007700 SUMITRA 00089 CBIN0283036 613 613 Processed 28/07/2023 210401081 SUMITRA CENTRAL BANK OF INDIA(607115)
SubTotal 61427 61427
288 JAISINGHNAGAR MP-14-002-006-001/121
(BANCHACHAR) 		1714002006NRG24050720230212012 05/07/2023 jaybeer 1714002006WL007734 jaybeer 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 jaybeer STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-006-001/168
(BANCHACHAR) 		1714002006NRG24050720230212014 05/07/2023 ramesh 1714002006WL007734 ramesh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 ramesh CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24050720230212008 05/07/2023 pancham 1714002006WL007733 pancham 00415 SBIN0005497 1320 1320 Processed 28/07/2023 210401081 pancham STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24050720230212007 05/07/2023 rinku 1714002006WL007733 rinku 00415 SBIN0005497 1320 1320 Processed 28/07/2023 210401081 rinku CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-006-001/274
(BANCHACHAR) 		1714002006NRG24050720230212020 05/07/2023 RAMCHARIT 1714002006WL007734 RAMCHARIT 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 RAMCHARIT STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-006-001/290
(BANCHACHAR) 		1714002006NRG24050720230212011 05/07/2023 chandramani 1714002006WL007733 chandramani 00415 SBIN0005497 1989 1989 Processed 28/07/2023 210401081 chandramani STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-006-003/103
(BANCHACHAR) 		1714002006NRG24050720230212534 05/07/2023 shanti 1714002006WL007772 shanti 00415 SBIN0005497 1260 1260 Processed 28/07/2023 210401081 shanti STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-006-003/168
(BANCHACHAR) 		1714002006NRG24050720230212544 05/07/2023 vikesh 1714002006WL007772 vikesh 00415 SBIN0005497 1260 1260 Processed 28/07/2023 210401081 vikesh STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-006-003/210
(BANCHACHAR) 		1714002006NRG24050720230212547 05/07/2023 ambika singh 1714002006WL007772 ambika singh 00415 SBIN0005497 1260 1260 Processed 28/07/2023 210401081 ambikasingh STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-008-001/136
(BANSUKALI) 		1714002000NRG24050720230212890 05/07/2023 SANJAY 1714002WL007806 SANJAY 00415 SBIN0005497 225 225 Processed 29/07/2023 210401081 SANJAY FINO PAYMENTS BANK LTD(608001)
298 JAISINGHNAGAR MP-14-002-011-002/100
(BARNA) 		1714002011NRG24050720230212150 05/07/2023 GEETA KEWAT 1714002011WL007741 GEETA KEWAT 00415 SBIN0005497 663 663 Processed 28/07/2023 210401081 GEETAKEWAT STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-011-002/119
(BARNA) 		1714002011NRG24050720230212151 05/07/2023 hetram 1714002011WL007741 hetram 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 hetram STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-011-002/119
(BARNA) 		1714002011NRG24050720230212152 05/07/2023 LALLI 1714002011WL007741 LALLI 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 LALLI STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-011-002/137
(BARNA) 		1714002011NRG24050720230212154 05/07/2023 kaushelya 1714002011WL007741 kaushelya 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 kaushelya STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-011-002/137
(BARNA) 		1714002011NRG24050720230212153 05/07/2023 ramnevash 1714002011WL007741 ramnevash 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 ramnevash STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-011-002/147
(BARNA) 		1714002011NRG24050720230212155 05/07/2023 CHAURASIYA 1714002011WL007741 CHAURASIYA 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 CHAURASIYA STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-011-002/161
(BARNA) 		1714002000NRG24050720230212022 05/07/2023 SUDAMA 1714002WL007735 SUDAMA 00415 SBIN0005497 3536 3536 Processed 28/07/2023 210401081 SUDAMA CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-011-002/168
(BARNA) 		1714002011NRG24050720230212156 05/07/2023 DEVSHARAN 1714002011WL007741 DEVSHARAN 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 DEVSHARAN STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-011-002/168
(BARNA) 		1714002011NRG24050720230212157 05/07/2023 GEETA 1714002011WL007741 GEETA 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 GEETA STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-011-002/18
(BARNA) 		1714002011NRG24050720230212158 05/07/2023 gudiya 1714002011WL007741 gudiya 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 gudiya STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-011-002/197
(BARNA) 		1714002011NRG24050720230212159 05/07/2023 chanda kewat 1714002011WL007741 chanda kewat 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 chandakewat STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-011-002/277
(BARNA) 		1714002011NRG24050720230212161 05/07/2023 Bulli kewat 1714002011WL007741 Bulli kewat 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 Bullikewat STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-011-002/279
(BARNA) 		1714002011NRG24050720230212162 05/07/2023 NANDALAL 1714002011WL007741 NANDALAL 00415 SBIN0005497 1105 1105 Processed 28/07/2023 210401081 NANDALAL STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-011-002/279
(BARNA) 		1714002011NRG24050720230212163 05/07/2023 ramkali 1714002011WL007741 ramkali 00415 SBIN0005497 1105 1105 Processed 28/07/2023 210401081 ramkali STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-011-002/306
(BARNA) 		1714002011NRG24050720230212165 05/07/2023 rambai 1714002011WL007741 rambai 00415 SBIN0005497 1326 1326 Rejected 28/07/2023 210401081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 JAISINGHNAGAR MP-14-002-011-002/63
(BARNA) 		1714002011NRG24050720230212167 05/07/2023 usha 1714002011WL007741 usha 00415 SBIN0005497 1105 1105 Processed 28/07/2023 210401081 usha STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-011-002/68
(BARNA) 		1714002011NRG24050720230212169 05/07/2023 rekha 1714002011WL007741 rekha 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 rekha STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-011-002/68
(BARNA) 		1714002011NRG24050720230212170 05/07/2023 shankar 1714002011WL007741 shankar 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 shankar STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-011-002/68
(BARNA) 		1714002011NRG24050720230212168 05/07/2023 SHANTI 1714002011WL007741 SHANTI 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 SHANTI STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-011-002/68-A
(BARNA) 		1714002011NRG24050720230212171 05/07/2023 JEEVANVATI KEWAT 1714002011WL007741 JEEVANVATI KEWAT 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 JEEVANVATIKEWAT STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-011-002/69
(BARNA) 		1714002011NRG24050720230212172 05/07/2023 mangleshwar 1714002011WL007741 mangleshwar 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 mangleshwar STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-011-002/69
(BARNA) 		1714002011NRG24050720230212174 05/07/2023 Umabai kewat 1714002011WL007741 Umabai kewat 00415 SBIN0005497 884 884 Processed 28/07/2023 210401081 Umabaikewat STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-011-002/69
(BARNA) 		1714002011NRG24050720230212173 05/07/2023 umesh kewat 1714002011WL007741 umesh kewat 00415 SBIN0005497 884 884 Rejected 28/07/2023 210401081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 JAISINGHNAGAR MP-14-002-011-002/98-B
(BARNA) 		1714002011NRG24050720230212176 05/07/2023 RAMKALI 1714002011WL007741 RAMKALI 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 RAMKALI STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-016-001/149-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211492 05/07/2023 munni 1714002016WL007714 munni 00415 SBIN0005497 603 603 Processed 28/07/2023 210401081 munni STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-016-001/60-B
(BHATIGAWANKHURD) 		1714002000NRG24050720230211545 05/07/2023 Rammaheepat Singh Gond 1714002WL007718 Rammaheepat Singh Gond 00415 SBIN0005497 402 402 Processed 28/07/2023 210401081 RammaheepatSinghGond CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-016-002/40-B
(BHATIGAWANKHURD) 		1714002016NRG24050720230211417 05/07/2023 rohni 1714002016WL007711 rohni 00415 SBIN0005497 1407 1407 Processed 28/07/2023 210401081 rohni STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-016-002/63-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211412 05/07/2023 brijendra 1714002016WL007710 brijendra 00415 SBIN0005497 1206 1206 Processed 28/07/2023 210401081 brijendra CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-016-002/69-B
(BHATIGAWANKHURD) 		1714002016NRG24050720230211413 05/07/2023 chandr bhan 1714002016WL007710 chandr bhan 00415 SBIN0005497 804 804 Processed 28/07/2023 210401081 chandrbhan STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-017-003/11
(BIJAHA) 		1714002000NRG24050720230211556 05/07/2023 Samaylal Singh 1714002WL007719 Samaylal Singh 00415 SBIN0005497 1224 1224 Processed 28/07/2023 210401081 SamaylalSingh STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-017-003/14
(BIJAHA) 		1714002000NRG24050720230211568 05/07/2023 Chandrawati Singh Gond 1714002WL007719 Chandrawati Singh Gond 00415 SBIN0005497 1020 1020 Processed 28/07/2023 210401081 ChandrawatiSinghGond STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-017-003/14
(BIJAHA) 		1714002017NRG24050720230211942 05/07/2023 Chandrawati Singh Gond 1714002017WL007728 Chandrawati Singh Gond 00415 SBIN0005497 1224 1224 Processed 28/07/2023 210401081 ChandrawatiSinghGond STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-017-003/146
(BIJAHA) 		1714002017NRG24050720230211946 05/07/2023 sunita 1714002017WL007728 sunita 00415 SBIN0005497 1224 1224 Processed 28/07/2023 210401081 sunita STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-017-003/146
(BIJAHA) 		1714002000NRG24050720230211572 05/07/2023 sunita 1714002WL007719 sunita 00415 SBIN0005497 1020 1020 Processed 28/07/2023 210401081 sunita STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-017-003/22
(BIJAHA) 		1714002000NRG24050720230211574 05/07/2023 Kushum 1714002WL007719 Kushum 00415 SBIN0005497 1224 1224 Processed 28/07/2023 210401081 Kushum STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-017-003/22
(BIJAHA) 		1714002017NRG24050720230211948 05/07/2023 Kushum 1714002017WL007728 Kushum 00415 SBIN0005497 1224 1224 Processed 28/07/2023 210401081 Kushum STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-017-003/25
(BIJAHA) 		1714002000NRG24050720230212905 05/07/2023 Pushpraj singh 1714002WL007807 Pushpraj singh 00415 SBIN0005497 1428 1428 Processed 28/07/2023 210401081 Pushprajsingh STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-017-003/25
(BIJAHA) 		1714002000NRG24050720230212906 05/07/2023 Sunaina singh 1714002WL007807 Sunaina singh 00415 SBIN0005497 1428 1428 Processed 28/07/2023 210401081 Sunainasingh NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002017NRG24050720230211959 05/07/2023 Anjana Singh gond 1714002017WL007728 Anjana Singh gond 00415 SBIN0005497 1224 1224 Processed 28/07/2023 210401081 AnjanaSinghgond STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-042-001/105
(JAGDA) 		1714002042NRG24050720230212701 05/07/2023 tulasiya bai singh 1714002042WL007784 tulasiya bai singh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 tulasiyabaisingh CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-042-001/109
(JAGDA) 		1714002042NRG24050720230212754 05/07/2023 yasoda bai singh 1714002042WL007785 yasoda bai singh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 yasodabaisingh STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-042-001/113-B
(JAGDA) 		1714002042NRG24050720230212705 05/07/2023 sanju 1714002042WL007784 sanju 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 sanju STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-042-001/113-B
(JAGDA) 		1714002042NRG24050720230212704 05/07/2023 vindhwmaan 1714002042WL007784 vindhwmaan 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 vindhwmaan STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-042-001/119
(JAGDA) 		1714002042NRG24050720230212756 05/07/2023 Jawaher Singh 1714002042WL007785 Jawaher Singh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 JawaherSingh STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-042-001/119
(JAGDA) 		1714002042NRG24050720230212755 05/07/2023 urmila 1714002042WL007785 urmila 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 urmila STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-042-001/12
(JAGDA) 		1714002042NRG24050720230212706 05/07/2023 shyamlal 1714002042WL007784 shyamlal 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 shyamlal CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002042NRG24050720230212707 05/07/2023 urmila 1714002042WL007784 urmila 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 urmila STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-042-001/124
(JAGDA) 		1714002042NRG24050720230212757 05/07/2023 geeta 1714002042WL007785 geeta 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 geeta STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-042-001/124
(JAGDA) 		1714002042NRG24050720230212758 05/07/2023 Sukhram 1714002042WL007785 Sukhram 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 Sukhram STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-042-001/131
(JAGDA) 		1714002042NRG24050720230212708 05/07/2023 mahesh 1714002042WL007784 mahesh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 mahesh CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-042-001/143
(JAGDA) 		1714002042NRG24050720230212709 05/07/2023 bhagvandeen 1714002042WL007784 bhagvandeen 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 bhagvandeen STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-042-001/143
(JAGDA) 		1714002042NRG24050720230212710 05/07/2023 SUNITA BAI SAHU 1714002042WL007784 SUNITA BAI SAHU 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 SUNITABAISAHU STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24050720230212760 05/07/2023 rajkumari 1714002042WL007785 rajkumari 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 rajkumari STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002042NRG24050720230212711 05/07/2023 shivnath 1714002042WL007784 shivnath 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 shivnath STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-042-001/152-A
(JAGDA) 		1714002042NRG24050720230212762 05/07/2023 bharat 1714002042WL007785 bharat 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 bharat STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-042-001/152-A
(JAGDA) 		1714002042NRG24050720230212763 05/07/2023 bootibai 1714002042WL007785 bootibai 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 bootibai STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-042-001/155
(JAGDA) 		1714002042NRG24050720230212713 05/07/2023 muneera singh 1714002042WL007784 muneera singh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 muneerasingh STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-042-001/157
(JAGDA) 		1714002042NRG24050720230212714 05/07/2023 kamlesh 1714002042WL007784 kamlesh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 kamlesh CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-042-001/16
(JAGDA) 		1714002042NRG24050720230212715 05/07/2023 chhakkelal 1714002042WL007784 chhakkelal 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 chhakkelal STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-042-001/16
(JAGDA) 		1714002042NRG24050720230212716 05/07/2023 GOMTI 1714002042WL007784 GOMTI 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 GOMTI STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002042NRG24050720230212717 05/07/2023 shankar 1714002042WL007784 shankar 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 shankar STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-042-001/167
(JAGDA) 		1714002042NRG24050720230212719 05/07/2023 gudiya 1714002042WL007784 gudiya 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 gudiya STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-042-001/167
(JAGDA) 		1714002042NRG24050720230212718 05/07/2023 LALMAN SAHU 1714002042WL007784 LALMAN SAHU 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 LALMANSAHU STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002042NRG24050720230212720 05/07/2023 gopaldas 1714002042WL007784 gopaldas 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 gopaldas STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-042-001/178
(JAGDA) 		1714002042NRG24050720230212765 05/07/2023 parvati 1714002042WL007785 parvati 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 parvati STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-042-001/178
(JAGDA) 		1714002042NRG24050720230212724 05/07/2023 RAMBAHOR SAHU 1714002042WL007784 RAMBAHOR SAHU 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 RAMBAHORSAHU STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-042-001/187
(JAGDA) 		1714002042NRG24050720230212766 05/07/2023 shanti bai singh 1714002042WL007785 shanti bai singh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 shantibaisingh STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG24050720230212767 05/07/2023 ramdas 1714002042WL007785 ramdas 00415 SBIN0005497 1200 1200 Processed 29/07/2023 210401081 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
366 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG24050720230212768 05/07/2023 sumitra 1714002042WL007785 sumitra 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 sumitra STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-042-001/196
(JAGDA) 		1714002042NRG24050720230212726 05/07/2023 meera 1714002042WL007784 meera 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 meera CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002042NRG24050720230212769 05/07/2023 SUNITA 1714002042WL007785 SUNITA 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 SUNITA STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-042-001/24
(JAGDA) 		1714002042NRG24050720230212770 05/07/2023 PUNIYA BAI SINGH 1714002042WL007785 PUNIYA BAI SINGH 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 PUNIYABAISINGH CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-042-001/24
(JAGDA) 		1714002042NRG24050720230212728 05/07/2023 RAMSINGH 1714002042WL007784 RAMSINGH 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 RAMSINGH STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002042NRG24050720230212730 05/07/2023 bisnu 1714002042WL007784 bisnu 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 bisnu STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002042NRG24050720230212731 05/07/2023 karuna 1714002042WL007784 karuna 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 karuna STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-042-001/38
(JAGDA) 		1714002042NRG24050720230212786 05/07/2023 shashekala 1714002042WL007786 shashekala 00415 SBIN0005497 1 1 Processed 28/07/2023 210401081 shashekala STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-042-001/5
(JAGDA) 		1714002042NRG24050720230212733 05/07/2023 naresh singh 1714002042WL007784 naresh singh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 nareshsingh STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-042-001/55
(JAGDA) 		1714002042NRG24050720230212774 05/07/2023 sumitra bai 1714002042WL007785 sumitra bai 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 sumitrabai STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-042-001/56
(JAGDA) 		1714002042NRG24050720230212735 05/07/2023 munni bai 1714002042WL007784 munni bai 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 munnibai STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-042-001/63
(JAGDA) 		1714002042NRG24050720230212777 05/07/2023 mnisha panika 1714002042WL007785 mnisha panika 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 mnishapanika STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG24050720230212778 05/07/2023 rmakant 1714002042WL007785 rmakant 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 rmakant STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-042-001/68
(JAGDA) 		1714002042NRG24050720230212737 05/07/2023 Chotelal Dhimar 1714002042WL007784 Chotelal Dhimar 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 ChotelalDhimar STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-042-001/68
(JAGDA) 		1714002042NRG24050720230212736 05/07/2023 kusum 1714002042WL007784 kusum 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 kusum STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-042-001/72
(JAGDA) 		1714002042NRG24050720230212780 05/07/2023 rambai and kuntibai 1714002042WL007785 rambai and kuntibai 00415 SBIN0005497 1 1 Processed 28/07/2023 210401081 rambaiandkuntibai CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-042-001/76
(JAGDA) 		1714002042NRG24050720230212738 05/07/2023 BABURAM PANIKA 1714002042WL007784 BABURAM PANIKA 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 BABURAMPANIKA STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-042-001/76
(JAGDA) 		1714002042NRG24050720230212739 05/07/2023 CHANDRA KALI 1714002042WL007784 CHANDRA KALI 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 CHANDRAKALI STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-042-001/77
(JAGDA) 		1714002042NRG24050720230212781 05/07/2023 pappu 1714002042WL007785 pappu 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 pappu CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-042-001/77
(JAGDA) 		1714002042NRG24050720230212782 05/07/2023 radha 1714002042WL007785 radha 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 radha STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-042-001/79
(JAGDA) 		1714002042NRG24050720230212741 05/07/2023 BUTI BAI 1714002042WL007784 BUTI BAI 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 BUTIBAI STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-042-001/80
(JAGDA) 		1714002042NRG24050720230212743 05/07/2023 SURESH KALAR 1714002042WL007784 SURESH KALAR 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 SURESHKALAR STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-042-001/94-A
(JAGDA) 		1714002042NRG24050720230212785 05/07/2023 shakuntala 1714002042WL007785 shakuntala 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 shakuntala STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-042-001/94-A
(JAGDA) 		1714002042NRG24050720230212784 05/07/2023 SURESH 1714002042WL007785 SURESH 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 SURESH CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-042-001/98
(JAGDA) 		1714002042NRG24050720230212746 05/07/2023 NANBAI SINGH 1714002042WL007784 NANBAI SINGH 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 NANBAISINGH STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-042-002/13
(JAGDA) 		1714002000NRG24050720230212915 05/07/2023 roshni 1714002WL007808 roshni 00415 SBIN0005497 600 600 Processed 28/07/2023 210401081 roshni CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-042-002/14
(JAGDA) 		1714002042NRG24050720230212748 05/07/2023 CHAMAN BAI 1714002042WL007784 CHAMAN BAI 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 CHAMANBAI STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-042-002/14
(JAGDA) 		1714002042NRG24050720230212747 05/07/2023 RAMCHARAN 1714002042WL007784 RAMCHARAN 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 RAMCHARAN STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-042-002/22
(JAGDA) 		1714002042NRG24050720230212749 05/07/2023 manraj singh 1714002042WL007784 manraj singh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 manrajsingh IDFC BANK LIMITED(608117)
395 JAISINGHNAGAR MP-14-002-042-002/22
(JAGDA) 		1714002042NRG24050720230212750 05/07/2023 radha singh 1714002042WL007784 radha singh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 radhasingh STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-042-002/33
(JAGDA) 		1714002000NRG24050720230212916 05/07/2023 ramkumar singh 1714002WL007808 ramkumar singh 00415 SBIN0005497 600 600 Processed 28/07/2023 210401081 ramkumarsingh STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-042-002/36
(JAGDA) 		1714002042NRG24050720230212751 05/07/2023 SHAYAM BAI 1714002042WL007784 SHAYAM BAI 00415 SBIN0005497 1 1 Processed 28/07/2023 210401081 SHAYAMBAI STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-042-002/40
(JAGDA) 		1714002042NRG24050720230212752 05/07/2023 ramdeen 1714002042WL007784 ramdeen 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 ramdeen STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-042-002/58
(JAGDA) 		1714002042NRG24050720230212753 05/07/2023 amritlal 1714002042WL007784 amritlal 00415 SBIN0005497 1200 1200 Processed 28/07/2023 210401081 amritlal STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-043-003/136
(JAMUDI) 		1714002000NRG24050720230211735 05/07/2023 URMILA SINGH 1714002WL007723 URMILA SINGH 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 URMILASINGH STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-043-003/147
(JAMUDI) 		1714002000NRG24050720230211739 05/07/2023 ramkali 1714002WL007723 ramkali 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 ramkali STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-043-003/158
(JAMUDI) 		1714002000NRG24050720230211741 05/07/2023 PREMILA 1714002WL007723 PREMILA 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 PREMILA STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-043-003/159
(JAMUDI) 		1714002000NRG24050720230211743 05/07/2023 mayasingh 1714002WL007723 mayasingh 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 mayasingh STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-043-003/161-A
(JAMUDI) 		1714002000NRG24050720230211745 05/07/2023 NEELU 1714002WL007723 NEELU 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 NEELU STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002000NRG24050720230211750 05/07/2023 GUTUN 1714002WL007723 GUTUN 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 GUTUN STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002000NRG24050720230211749 05/07/2023 SUNEETA 1714002WL007723 SUNEETA 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 SUNEETA STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-043-003/228
(JAMUDI) 		1714002000NRG24050720230211753 05/07/2023 lalita 1714002WL007723 lalita 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 lalita STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-043-003/45
(JAMUDI) 		1714002000NRG24050720230211758 05/07/2023 PARVATI 1714002WL007723 PARVATI 00415 SBIN0005497 1326 1326 Processed 29/07/2023 210401081 PARVATI FINO PAYMENTS BANK LTD(608001)
409 JAISINGHNAGAR MP-14-002-043-003/46
(JAMUDI) 		1714002000NRG24050720230211759 05/07/2023 chndravati 1714002WL007723 chndravati 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 chndravati STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-043-003/67
(JAMUDI) 		1714002000NRG24050720230211762 05/07/2023 KALAVATI 1714002WL007723 KALAVATI 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 KALAVATI STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-043-003/68
(JAMUDI) 		1714002000NRG24050720230211763 05/07/2023 rajkumari 1714002WL007723 rajkumari 00415 SBIN0005497 221 221 Processed 28/07/2023 210401081 rajkumari STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002000NRG24050720230211765 05/07/2023 FOOL BAI 1714002WL007723 FOOL BAI 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 FOOLBAI STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002000NRG24050720230211767 05/07/2023 RAJKUMARI SINGH 1714002WL007723 RAJKUMARI SINGH 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 RAJKUMARISINGH STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002000NRG24050720230211766 05/07/2023 vijay 1714002WL007723 vijay 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 vijay BANK OF BARODA(606985)
415 JAISINGHNAGAR MP-14-002-043-003/72
(JAMUDI) 		1714002000NRG24050720230211768 05/07/2023 SUKHMANTI 1714002WL007723 SUKHMANTI 00415 SBIN0005497 1105 1105 Processed 28/07/2023 210401081 SUKHMANTI STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-043-003/84
(JAMUDI) 		1714002000NRG24050720230211770 05/07/2023 SHAYMBAI 1714002WL007723 SHAYMBAI 00415 SBIN0005497 221 221 Processed 28/07/2023 210401081 SHAYMBAI STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-043-003/88
(JAMUDI) 		1714002000NRG24050720230211773 05/07/2023 gendlal 1714002WL007723 gendlal 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 gendlal STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-043-003/88
(JAMUDI) 		1714002000NRG24050720230211772 05/07/2023 munni bai 1714002WL007723 munni bai 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 munnibai STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-043-003/89
(JAMUDI) 		1714002000NRG24050720230211775 05/07/2023 rajvati 1714002WL007723 rajvati 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 rajvati STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-048-001/233
(KANADIKALA) 		1714002048NRG24050720230211219 05/07/2023 lalbahadur 1714002048WL007692 lalbahadur 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 lalbahadur STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-048-001/94
(KANADIKALA) 		1714002048NRG24050720230211223 05/07/2023 foolbai panika 1714002048WL007692 foolbai panika 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 foolbaipanika STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-065-001/46
(NAGNAUDI) 		1714002065NRG24050720230212843 05/07/2023 VISHNUPRASAD 1714002065WL007799 VISHNUPRASAD 00415 SBIN0005497 800 800 Processed 28/07/2023 210401081 VISHNUPRASAD STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-078-001/111
(SARWAHI (5)) 		1714002078NRG24050720230212320 05/07/2023 bhjagwaniya 1714002078WL007744 bhjagwaniya 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 bhjagwaniya STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-078-001/111
(SARWAHI (5)) 		1714002078NRG24050720230212321 05/07/2023 pinki 1714002078WL007744 pinki 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 pinki STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-078-001/124
(SARWAHI (5)) 		1714002078NRG24050720230212324 05/07/2023 babli 1714002078WL007744 babli 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 babli CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-078-001/130
(SARWAHI (5)) 		1714002078NRG24050720230212325 05/07/2023 dheershah 1714002078WL007744 dheershah 00415 SBIN0005497 1414 1414 Processed 29/07/2023 210401081 dheershah INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAISINGHNAGAR MP-14-002-078-001/131
(SARWAHI (5)) 		1714002078NRG24050720230212326 05/07/2023 lalli 1714002078WL007744 lalli 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 lalli STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-078-001/139
(SARWAHI (5)) 		1714002078NRG24050720230212328 05/07/2023 babi 1714002078WL007744 babi 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 babi STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-078-001/139
(SARWAHI (5)) 		1714002078NRG24050720230212327 05/07/2023 ram singh 1714002078WL007744 ram singh 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 ramsingh STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-078-001/141
(SARWAHI (5)) 		1714002078NRG24050720230212330 05/07/2023 LALLU SINGH 1714002078WL007744 LALLU SINGH 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 LALLUSINGH STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-078-001/154
(SARWAHI (5)) 		1714002078NRG24050720230212333 05/07/2023 chourasiya 1714002078WL007744 chourasiya 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 chourasiya STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-078-001/154
(SARWAHI (5)) 		1714002078NRG24050720230212332 05/07/2023 RAMDASH 1714002078WL007744 RAMDASH 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 RAMDASH STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-078-001/19
(SARWAHI (5)) 		1714002078NRG24050720230212334 05/07/2023 RAMLU 1714002078WL007744 RAMLU 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 RAMLU STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-078-001/205
(SARWAHI (5)) 		1714002078NRG24050720230212335 05/07/2023 shyam kali 1714002078WL007744 shyam kali 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 shyamkali STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-078-001/210
(SARWAHI (5)) 		1714002078NRG24050720230212338 05/07/2023 LALITA BAI 1714002078WL007744 LALITA BAI 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 LALITABAI STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-078-001/210
(SARWAHI (5)) 		1714002078NRG24050720230212336 05/07/2023 RAMADHIN 1714002078WL007744 RAMADHIN 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 RAMADHIN STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-078-001/210
(SARWAHI (5)) 		1714002078NRG24050720230212337 05/07/2023 RAMKHELAWAN 1714002078WL007744 RAMKHELAWAN 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 RAMKHELAWAN STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-078-001/235
(SARWAHI (5)) 		1714002078NRG24050720230212341 05/07/2023 bansrup 1714002078WL007744 bansrup 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 bansrup STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-078-001/235
(SARWAHI (5)) 		1714002078NRG24050720230212342 05/07/2023 preetam 1714002078WL007744 preetam 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 preetam STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002078NRG24050720230212343 05/07/2023 Anuj 1714002078WL007744 Anuj 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 Anuj STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-078-001/269
(SARWAHI (5)) 		1714002078NRG24050720230212344 05/07/2023 rai singh 1714002078WL007744 rai singh 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 raisingh STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-078-001/274
(SARWAHI (5)) 		1714002078NRG24050720230212346 05/07/2023 sanjaykumar 1714002078WL007744 sanjaykumar 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 sanjaykumar STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-078-001/285-A
(SARWAHI (5)) 		1714002078NRG24050720230212348 05/07/2023 archana 1714002078WL007744 archana 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 archana STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-078-001/285-A
(SARWAHI (5)) 		1714002078NRG24050720230212347 05/07/2023 phoolchand 1714002078WL007744 phoolchand 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 phoolchand STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-078-001/344
(SARWAHI (5)) 		1714002078NRG24050720230212350 05/07/2023 SUNITA 1714002078WL007744 SUNITA 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 SUNITA STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-078-001/344
(SARWAHI (5)) 		1714002078NRG24050720230212349 05/07/2023 sunita and govind 1714002078WL007744 sunita and govind 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 sunitaandgovind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
447 JAISINGHNAGAR MP-14-002-078-001/352
(SARWAHI (5)) 		1714002078NRG24050720230212351 05/07/2023 harideen 1714002078WL007744 harideen 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 harideen STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24050720230212354 05/07/2023 RAMSUPHAL 1714002078WL007744 RAMSUPHAL 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 RAMSUPHAL STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24050720230212353 05/07/2023 SUKWARIYA AHIRWAR 1714002078WL007744 SUKWARIYA AHIRWAR 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 SUKWARIYAAHIRWAR STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-078-001/49
(SARWAHI (5)) 		1714002078NRG24050720230212356 05/07/2023 RAKESH GOND 1714002078WL007744 RAKESH GOND 00415 SBIN0005497 1414 1414 Processed 29/07/2023 210401081 RAKESHGOND FINO PAYMENTS BANK LTD(608001)
451 JAISINGHNAGAR MP-14-002-078-001/49
(SARWAHI (5)) 		1714002078NRG24050720230212355 05/07/2023 SHANKAR SINGH 1714002078WL007744 SHANKAR SINGH 00415 SBIN0005497 1414 1414 Rejected 28/07/2023 210401081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 JAISINGHNAGAR MP-14-002-078-001/68
(SARWAHI (5)) 		1714002078NRG24050720230212357 05/07/2023 shyambai 1714002078WL007744 shyambai 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 shyambai STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-078-001/76
(SARWAHI (5)) 		1714002078NRG24050720230212358 05/07/2023 beni 1714002078WL007744 beni 00415 SBIN0005497 1414 1414 Processed 29/07/2023 210401081 beni INDIA POST PAYMENTS BANK LIMITED(508528)
454 JAISINGHNAGAR MP-14-002-078-001/79
(SARWAHI (5)) 		1714002078NRG24050720230212360 05/07/2023 seeta 1714002078WL007744 seeta 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 seeta STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-078-001/79
(SARWAHI (5)) 		1714002078NRG24050720230212359 05/07/2023 thakurdeen 1714002078WL007744 thakurdeen 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 thakurdeen STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-078-001/84
(SARWAHI (5)) 		1714002078NRG24050720230212361 05/07/2023 gendelal 1714002078WL007744 gendelal 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 gendelal STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-078-001/84
(SARWAHI (5)) 		1714002078NRG24050720230212362 05/07/2023 vidhya bati 1714002078WL007744 vidhya bati 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 vidhyabati STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-078-001/85
(SARWAHI (5)) 		1714002078NRG24050720230212363 05/07/2023 baijnath 1714002078WL007744 baijnath 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 baijnath STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-078-001/93
(SARWAHI (5)) 		1714002078NRG24050720230212365 05/07/2023 nirmala mishra 1714002078WL007744 nirmala mishra 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 nirmalamishra STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-078-001/93
(SARWAHI (5)) 		1714002078NRG24050720230212364 05/07/2023 vijay kumar 1714002078WL007744 vijay kumar 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210401081 vijaykumar STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-085-001/155
(THENGARAHA) 		1714002085NRG24050720230211280 05/07/2023 Parvati 1714002085WL007697 Parvati 00415 SBIN0005497 673 673 Processed 28/07/2023 210401081 Parvati CENTRAL BANK OF INDIA(607115)
462 JAISINGHNAGAR MP-14-002-085-001/6
(THENGARAHA) 		1714002085NRG24050720230211439 05/07/2023 ASHA 1714002085WL007713 ASHA 00415 SBIN0005497 613 613 Processed 28/07/2023 210401081 ASHA STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-085-001/6
(THENGARAHA) 		1714002085NRG24050720230211440 05/07/2023 raeswar 1714002085WL007713 raeswar 00415 SBIN0005497 613 613 Processed 28/07/2023 210401081 raeswar STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-087-003/27
(UCHEHARA) 		1714002087NRG24050720230211218 05/07/2023 NEERAJ TANDIYA 1714002087WL007691 NEERAJ TANDIYA 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210401081 NEERAJTANDIYA STATE BANK OF INDIA(508548)
SubTotal 216021 216021
465 JAISINGHNAGAR MP-14-002-017-003/8
(BIJAHA) 		1714002000NRG24050720230211582 05/07/2023 lallu singh 1714002WL007719 lallu singh 00415 SBIN0006075 1224 1224 Processed 28/07/2023 210401081 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-017-003/8
(BIJAHA) 		1714002017NRG24050720230211956 05/07/2023 lallu singh 1714002017WL007728 lallu singh 00415 SBIN0006075 1224 1224 Processed 28/07/2023 210401081 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-043-001/240
(JAMUDI) 		1714002000NRG24050720230211731 05/07/2023 ANEETA 1714002WL007723 ANEETA 00415 SBIN0006075 1326 1326 Processed 28/07/2023 210401081 ANEETA STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-065-001/137
(NAGNAUDI) 		1714002000NRG24050720230212919 05/07/2023 tarabati 1714002WL007810 tarabati 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 tarabati STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-065-001/152
(NAGNAUDI) 		1714002000NRG24050720230212920 05/07/2023 CHANDRAkali patel 1714002WL007810 CHANDRAkali patel 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 CHANDRAkalipatel STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-065-001/168
(NAGNAUDI) 		1714002000NRG24050720230212921 05/07/2023 JAWAHAR LAL PATEL 1714002WL007810 JAWAHAR LAL PATEL 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 JAWAHARLALPATEL STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-065-001/210
(NAGNAUDI) 		1714002065NRG24050720230212836 05/07/2023 sushama 1714002065WL007799 sushama 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 sushama STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-065-001/225
(NAGNAUDI) 		1714002000NRG24050720230212924 05/07/2023 Belakali 1714002WL007810 Belakali 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 Belakali STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-065-001/232
(NAGNAUDI) 		1714002065NRG24050720230212837 05/07/2023 mamta patel 1714002065WL007799 mamta patel 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 mamtapatel STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-065-001/235
(NAGNAUDI) 		1714002000NRG24050720230212925 05/07/2023 savitri 1714002WL007810 savitri 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 savitri STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-065-001/240
(NAGNAUDI) 		1714002065NRG24050720230212838 05/07/2023 ROHNI 1714002065WL007799 ROHNI 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 ROHNI STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-065-001/241
(NAGNAUDI) 		1714002000NRG24050720230212926 05/07/2023 sita bai 1714002WL007810 sita bai 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 sitabai STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-065-001/242
(NAGNAUDI) 		1714002000NRG24050720230212927 05/07/2023 Ramsagar Patel 1714002WL007810 Ramsagar Patel 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 RamsagarPatel STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-065-001/276
(NAGNAUDI) 		1714002000NRG24050720230212928 05/07/2023 manvati 1714002WL007810 manvati 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 manvati STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-065-001/277
(NAGNAUDI) 		1714002000NRG24050720230212929 05/07/2023 Mahendr 1714002WL007810 Mahendr 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 Mahendr STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-065-001/278
(NAGNAUDI) 		1714002000NRG24050720230212930 05/07/2023 loli 1714002WL007810 loli 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 loli STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-065-001/291
(NAGNAUDI) 		1714002000NRG24050720230212931 05/07/2023 SHYAMKALI 1714002WL007810 SHYAMKALI 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 SHYAMKALI STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-065-001/308
(NAGNAUDI) 		1714002000NRG24050720230212932 05/07/2023 archana 1714002WL007810 archana 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 archana STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-065-001/314
(NAGNAUDI) 		1714002065NRG24050720230212839 05/07/2023 kamlesh patel 1714002065WL007799 kamlesh patel 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 kamleshpatel STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-065-001/314
(NAGNAUDI) 		1714002065NRG24050720230212840 05/07/2023 Sonam patel 1714002065WL007799 Sonam patel 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 Sonampatel STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-065-001/317
(NAGNAUDI) 		1714002000NRG24050720230212934 05/07/2023 KIRAN 1714002WL007810 KIRAN 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 KIRAN STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-065-001/323
(NAGNAUDI) 		1714002000NRG24050720230212936 05/07/2023 Nan bai patel 1714002WL007810 Nan bai patel 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 Nanbaipatel STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-065-001/324
(NAGNAUDI) 		1714002000NRG24050720230212937 05/07/2023 malti 1714002WL007810 malti 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 malti STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-065-001/326
(NAGNAUDI) 		1714002000NRG24050720230212938 05/07/2023 gaytri 1714002WL007810 gaytri 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 gaytri STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-065-001/333
(NAGNAUDI) 		1714002065NRG24050720230212841 05/07/2023 kavita patel 1714002065WL007799 kavita patel 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 kavitapatel STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-065-001/346
(NAGNAUDI) 		1714002000NRG24050720230211776 05/07/2023 ramashankar 1714002WL007724 ramashankar 00415 SBIN0006075 2400 2400 Processed 28/07/2023 210401081 ramashankar NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-065-001/349
(NAGNAUDI) 		1714002065NRG24050720230212842 05/07/2023 NANBAI 1714002065WL007799 NANBAI 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 NANBAI STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-065-001/350
(NAGNAUDI) 		1714002000NRG24050720230212939 05/07/2023 RAMRAHEESH PATEL 1714002WL007810 RAMRAHEESH PATEL 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 RAMRAHEESHPATEL STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-065-001/366
(NAGNAUDI) 		1714002000NRG24050720230212940 05/07/2023 kalavati 1714002WL007810 kalavati 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 kalavati STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-065-001/374
(NAGNAUDI) 		1714002000NRG24050720230212941 05/07/2023 munnibai 1714002WL007810 munnibai 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 munnibai STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-065-001/388
(NAGNAUDI) 		1714002000NRG24050720230212942 05/07/2023 SUMITRAPATEL 1714002WL007810 SUMITRAPATEL 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 SUMITRAPATEL STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-065-001/396
(NAGNAUDI) 		1714002000NRG24050720230212943 05/07/2023 omprakash 1714002WL007810 omprakash 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 omprakash STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-065-001/396
(NAGNAUDI) 		1714002000NRG24050720230212944 05/07/2023 Pankaj patel 1714002WL007810 Pankaj patel 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 Pankajpatel STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-065-001/46
(NAGNAUDI) 		1714002065NRG24050720230212844 05/07/2023 BELAKALI 1714002065WL007799 BELAKALI 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 BELAKALI STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-065-001/61
(NAGNAUDI) 		1714002000NRG24050720230212945 05/07/2023 raju 1714002WL007810 raju 00415 SBIN0006075 800 800 Processed 28/07/2023 210401081 raju STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002075NRG24020720230199062 05/07/2023 vimla 1714002075WL007255 vimla 00415 SBIN0006075 884 884 Processed 28/07/2023 210401081 vimla STATE BANK OF INDIA(508548)
SubTotal 31858 31858
501 JAISINGHNAGAR MP-14-002-078-001/233
(SARWAHI (5)) 		1714002078NRG24050720230212340 05/07/2023 Prayag Ahirwar 1714002078WL007744 Prayag Ahirwar 00415 SBIN0030514 1414 1414 Processed 28/07/2023 210401081 PrayagAhirwar STATE BANK OF INDIA(508548)
SubTotal 1414 1414
502 JAISINGHNAGAR MP-14-002-065-001/200
(NAGNAUDI) 		1714002000NRG24050720230212923 05/07/2023 Gangadhar Patel 1714002WL007810 Gangadhar Patel 00468 UBIN0576433 800 800 Processed 28/07/2023 210401081 GangadharPatel UNION BANK OF INDIA(508500)
SubTotal 800 800
503 JAISINGHNAGAR MP-14-002-003-001/43-A
(AMJHOR) 		1714002003NRG24050720230212374 05/07/2023 Rajababu Kol 1714002003WL007745 Rajababu Kol 00691 IPOS0000001 1200 1200 Processed 29/07/2023 210401081 RajababuKol INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAISINGHNAGAR MP-14-002-003-001/43-A
(AMJHOR) 		1714002003NRG24050720230212375 05/07/2023 Sushma Kol 1714002003WL007745 Sushma Kol 00691 IPOS0000001 1200 1200 Processed 29/07/2023 210401081 SushmaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
505 JAISINGHNAGAR MP-14-002-008-001/134
(BANSUKALI) 		1714002000NRG24050720230212888 05/07/2023 PREMVATI 1714002WL007806 PREMVATI 00697 BKID0MG1518 225 225 Processed 28/07/2023 210401081 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-008-001/135
(BANSUKALI) 		1714002000NRG24050720230212889 05/07/2023 KUSUM BAI 1714002WL007806 KUSUM BAI 00697 BKID0MG1518 225 225 Processed 28/07/2023 210401081 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
507 JAISINGHNAGAR MP-14-002-008-001/152
(BANSUKALI) 		1714002000NRG24050720230212892 05/07/2023 PARWATI 1714002WL007806 PARWATI 00697 BKID0MG1518 225 225 Processed 28/07/2023 210401081 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
508 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002000NRG24050720230212893 05/07/2023 URMILA 1714002WL007806 URMILA 00697 BKID0MG1518 225 225 Processed 28/07/2023 210401081 URMILA NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002000NRG24050720230212894 05/07/2023 KUSHUM 1714002WL007806 KUSHUM 00697 BKID0MG1518 150 150 Processed 28/07/2023 210401081 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
510 JAISINGHNAGAR MP-14-002-043-003/136
(JAMUDI) 		1714002000NRG24050720230211734 05/07/2023 bhagavandash 1714002WL007723 bhagavandash 00697 BKID0MG1518 884 884 Processed 28/07/2023 210401081 bhagavandash BANK OF BARODA(606985)
511 JAISINGHNAGAR MP-14-002-043-003/136
(JAMUDI) 		1714002000NRG24050720230211732 05/07/2023 lala 1714002WL007723 lala 00697 BKID0MG1518 884 884 Processed 28/07/2023 210401081 lala NARMADA JHABUA GRAMIN BANK(508515)
512 JAISINGHNAGAR MP-14-002-043-003/136
(JAMUDI) 		1714002000NRG24050720230211733 05/07/2023 VIMLA SINGH 1714002WL007723 VIMLA SINGH 00697 BKID0MG1518 663 663 Processed 28/07/2023 210401081 VIMLASINGH STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-043-003/137
(JAMUDI) 		1714002000NRG24050720230211737 05/07/2023 BANSHROOP 1714002WL007723 BANSHROOP 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 BANSHROOP NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-043-003/137
(JAMUDI) 		1714002000NRG24050720230211736 05/07/2023 munnibai 1714002WL007723 munnibai 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 munnibai STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-043-003/146
(JAMUDI) 		1714002000NRG24050720230211738 05/07/2023 MOTILAL 1714002WL007723 MOTILAL 00697 BKID0MG1518 221 221 Processed 29/07/2023 210401081 MOTILAL FINO PAYMENTS BANK LTD(608001)
516 JAISINGHNAGAR MP-14-002-043-003/159
(JAMUDI) 		1714002000NRG24050720230211742 05/07/2023 gyansingh 1714002WL007723 gyansingh 00697 BKID0MG1518 1326 1326 Rejected 29/07/2023 210401081 Aadhaar Number not Mapped to Account Number
517 JAISINGHNAGAR MP-14-002-043-003/161
(JAMUDI) 		1714002000NRG24050720230211744 05/07/2023 kalabati 1714002WL007723 kalabati 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 kalabati NARMADA JHABUA GRAMIN BANK(508515)
518 JAISINGHNAGAR MP-14-002-043-003/164
(JAMUDI) 		1714002000NRG24050720230211746 05/07/2023 SHIVKALIYA 1714002WL007723 SHIVKALIYA 00697 BKID0MG1518 1105 1105 Rejected 29/07/2023 210401081 Aadhaar Number not Mapped to Account Number
519 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002000NRG24050720230211747 05/07/2023 kreshnapal 1714002WL007723 kreshnapal 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 kreshnapal NARMADA JHABUA GRAMIN BANK(508515)
520 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002000NRG24050720230211748 05/07/2023 sudhabai 1714002WL007723 sudhabai 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
521 JAISINGHNAGAR MP-14-002-043-003/171
(JAMUDI) 		1714002000NRG24050720230211751 05/07/2023 vijay 1714002WL007723 vijay 00697 BKID0MG1518 884 884 Processed 28/07/2023 210401081 vijay NARMADA JHABUA GRAMIN BANK(508515)
522 JAISINGHNAGAR MP-14-002-043-003/221
(JAMUDI) 		1714002000NRG24050720230211752 05/07/2023 mangali 1714002WL007723 mangali 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 mangali NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-043-003/34-A
(JAMUDI) 		1714002000NRG24050720230211755 05/07/2023 gudiya 1714002WL007723 gudiya 00697 BKID0MG1518 221 221 Processed 28/07/2023 210401081 gudiya STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-043-003/34-A
(JAMUDI) 		1714002000NRG24050720230211754 05/07/2023 RAMKARAN 1714002WL007723 RAMKARAN 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
525 JAISINGHNAGAR MP-14-002-043-003/4
(JAMUDI) 		1714002000NRG24050720230211756 05/07/2023 sukhmanti 1714002WL007723 sukhmanti 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
526 JAISINGHNAGAR MP-14-002-043-003/40-B
(JAMUDI) 		1714002000NRG24050720230211757 05/07/2023 JITENDRA KUMAR MOURY 1714002WL007723 JITENDRA KUMAR MOURY 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 JITENDRAKUMARMOURY NARMADA JHABUA GRAMIN BANK(508515)
527 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002000NRG24050720230211761 05/07/2023 kailasiya 1714002WL007723 kailasiya 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
528 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002000NRG24050720230211760 05/07/2023 ramsingh 1714002WL007723 ramsingh 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
529 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002000NRG24050720230211764 05/07/2023 ramkrapal 1714002WL007723 ramkrapal 00697 BKID0MG1518 1105 1105 Processed 28/07/2023 210401081 ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
530 JAISINGHNAGAR MP-14-002-043-003/72
(JAMUDI) 		1714002000NRG24050720230211769 05/07/2023 Santosh gond 1714002WL007723 Santosh gond 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 Santoshgond NARMADA JHABUA GRAMIN BANK(508515)
531 JAISINGHNAGAR MP-14-002-043-003/87
(JAMUDI) 		1714002000NRG24050720230211771 05/07/2023 ramdhari 1714002WL007723 ramdhari 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 ramdhari STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-043-003/89
(JAMUDI) 		1714002000NRG24050720230211774 05/07/2023 rajbhan 1714002WL007723 rajbhan 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 210401081 rajbhan STATE BANK OF INDIA(508548)
SubTotal 26907 26907
533 JAISINGHNAGAR MP-14-002-017-003/104
(BIJAHA) 		1714002000NRG24050720230212900 05/07/2023 FOOLBAI 1714002WL007807 FOOLBAI 00697 BKID0MG1525 1428 1428 Processed 28/07/2023 210401081 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
534 JAISINGHNAGAR MP-14-002-017-003/106
(BIJAHA) 		1714002000NRG24050720230211554 05/07/2023 RAMNI BAI 1714002WL007719 RAMNI BAI 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 RAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-017-003/106
(BIJAHA) 		1714002017NRG24050720230211931 05/07/2023 RAMNI BAI 1714002017WL007728 RAMNI BAI 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 RAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
536 JAISINGHNAGAR MP-14-002-017-003/11
(BIJAHA) 		1714002000NRG24050720230211555 05/07/2023 bhole singh 1714002WL007719 bhole singh 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 bholesingh NARMADA JHABUA GRAMIN BANK(508515)
537 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002000NRG24050720230211559 05/07/2023 BABLEE 1714002WL007719 BABLEE 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 BABLEE STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002017NRG24050720230211933 05/07/2023 BABLEE 1714002017WL007728 BABLEE 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 BABLEE STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002000NRG24050720230211558 05/07/2023 manoj 1714002WL007719 manoj 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 manoj NARMADA JHABUA GRAMIN BANK(508515)
540 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002000NRG24050720230211557 05/07/2023 SUKH SEN 1714002WL007719 SUKH SEN 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002017NRG24050720230211932 05/07/2023 SUKH SEN 1714002017WL007728 SUKH SEN 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
542 JAISINGHNAGAR MP-14-002-017-003/120
(BIJAHA) 		1714002017NRG24050720230211935 05/07/2023 GIRJA SINGH 1714002017WL007728 GIRJA SINGH 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 GIRJASINGH NARMADA JHABUA GRAMIN BANK(508515)
543 JAISINGHNAGAR MP-14-002-017-003/120
(BIJAHA) 		1714002000NRG24050720230211561 05/07/2023 GIRJA SINGH 1714002WL007719 GIRJA SINGH 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 GIRJASINGH NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-017-003/133
(BIJAHA) 		1714002000NRG24050720230211563 05/07/2023 babi bai singh 1714002WL007719 babi bai singh 00697 BKID0MG1525 1020 1020 Processed 28/07/2023 210401081 babibaisingh STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-017-003/133
(BIJAHA) 		1714002017NRG24050720230211937 05/07/2023 babi bai singh 1714002017WL007728 babi bai singh 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 babibaisingh STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-017-003/135
(BIJAHA) 		1714002000NRG24050720230212901 05/07/2023 ramcharan 1714002WL007807 ramcharan 00697 BKID0MG1525 1428 1428 Processed 28/07/2023 210401081 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
547 JAISINGHNAGAR MP-14-002-017-003/135
(BIJAHA) 		1714002000NRG24050720230212902 05/07/2023 SHANTI 1714002WL007807 SHANTI 00697 BKID0MG1525 1428 1428 Processed 28/07/2023 210401081 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
548 JAISINGHNAGAR MP-14-002-017-003/138
(BIJAHA) 		1714002000NRG24050720230211565 05/07/2023 savitree 1714002WL007719 savitree 00697 BKID0MG1525 1020 1020 Processed 28/07/2023 210401081 savitree NARMADA JHABUA GRAMIN BANK(508515)
549 JAISINGHNAGAR MP-14-002-017-003/138
(BIJAHA) 		1714002017NRG24050720230211939 05/07/2023 savitree 1714002017WL007728 savitree 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 savitree NARMADA JHABUA GRAMIN BANK(508515)
550 JAISINGHNAGAR MP-14-002-017-003/139
(BIJAHA) 		1714002017NRG24050720230211940 05/07/2023 ramjiyaman 1714002017WL007728 ramjiyaman 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 ramjiyaman NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-017-003/139
(BIJAHA) 		1714002000NRG24050720230211566 05/07/2023 ramjiyaman 1714002WL007719 ramjiyaman 00697 BKID0MG1525 1020 1020 Processed 28/07/2023 210401081 ramjiyaman NARMADA JHABUA GRAMIN BANK(508515)
552 JAISINGHNAGAR MP-14-002-017-003/139
(BIJAHA) 		1714002000NRG24050720230211567 05/07/2023 sunita 1714002WL007719 sunita 00697 BKID0MG1525 1020 1020 Processed 28/07/2023 210401081 sunita NARMADA JHABUA GRAMIN BANK(508515)
553 JAISINGHNAGAR MP-14-002-017-003/139
(BIJAHA) 		1714002017NRG24050720230211941 05/07/2023 sunita 1714002017WL007728 sunita 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 sunita NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-017-003/143
(BIJAHA) 		1714002017NRG24050720230211943 05/07/2023 SUMITRA 1714002017WL007728 SUMITRA 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-017-003/143
(BIJAHA) 		1714002000NRG24050720230211569 05/07/2023 SUMITRA 1714002WL007719 SUMITRA 00697 BKID0MG1525 1020 1020 Processed 28/07/2023 210401081 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-017-003/144
(BIJAHA) 		1714002000NRG24050720230211570 05/07/2023 dadulee gond 1714002WL007719 dadulee gond 00697 BKID0MG1525 1020 1020 Processed 28/07/2023 210401081 daduleegond NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-017-003/144
(BIJAHA) 		1714002017NRG24050720230211944 05/07/2023 dadulee gond 1714002017WL007728 dadulee gond 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 daduleegond NARMADA JHABUA GRAMIN BANK(508515)
558 JAISINGHNAGAR MP-14-002-017-003/144
(BIJAHA) 		1714002017NRG24050720230211945 05/07/2023 KALABATI 1714002017WL007728 KALABATI 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
559 JAISINGHNAGAR MP-14-002-017-003/144
(BIJAHA) 		1714002000NRG24050720230211571 05/07/2023 KALABATI 1714002WL007719 KALABATI 00697 BKID0MG1525 1020 1020 Processed 28/07/2023 210401081 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
560 JAISINGHNAGAR MP-14-002-017-003/15
(BIJAHA) 		1714002000NRG24050720230211573 05/07/2023 rambhajan 1714002WL007719 rambhajan 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
561 JAISINGHNAGAR MP-14-002-017-003/15
(BIJAHA) 		1714002017NRG24050720230211947 05/07/2023 rambhajan 1714002017WL007728 rambhajan 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
562 JAISINGHNAGAR MP-14-002-017-003/150
(BIJAHA) 		1714002000NRG24050720230212903 05/07/2023 RAJKALI 1714002WL007807 RAJKALI 00697 BKID0MG1525 1428 1428 Processed 28/07/2023 210401081 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
563 JAISINGHNAGAR MP-14-002-017-003/25
(BIJAHA) 		1714002000NRG24050720230212904 05/07/2023 ramtahal 1714002WL007807 ramtahal 00697 BKID0MG1525 1428 1428 Processed 28/07/2023 210401081 ramtahal NARMADA JHABUA GRAMIN BANK(508515)
564 JAISINGHNAGAR MP-14-002-017-003/27
(BIJAHA) 		1714002000NRG24050720230211575 05/07/2023 gudiya 1714002WL007719 gudiya 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 gudiya NARMADA JHABUA GRAMIN BANK(508515)
565 JAISINGHNAGAR MP-14-002-017-003/27
(BIJAHA) 		1714002017NRG24050720230211949 05/07/2023 gudiya 1714002017WL007728 gudiya 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 gudiya NARMADA JHABUA GRAMIN BANK(508515)
566 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002017NRG24050720230211951 05/07/2023 CHANDRAVATEE 1714002017WL007728 CHANDRAVATEE 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 CHANDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
567 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002000NRG24050720230211577 05/07/2023 CHANDRAVATEE 1714002WL007719 CHANDRAVATEE 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 CHANDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
568 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002000NRG24050720230211576 05/07/2023 santoshsingh 1714002WL007719 santoshsingh 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 santoshsingh STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002017NRG24050720230211950 05/07/2023 santoshsingh 1714002017WL007728 santoshsingh 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 santoshsingh STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-017-003/5
(BIJAHA) 		1714002017NRG24050720230211952 05/07/2023 NANBAI 1714002017WL007728 NANBAI 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
571 JAISINGHNAGAR MP-14-002-017-003/5
(BIJAHA) 		1714002000NRG24050720230211578 05/07/2023 NANBAI 1714002WL007719 NANBAI 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
572 JAISINGHNAGAR MP-14-002-017-003/54
(BIJAHA) 		1714002000NRG24050720230211579 05/07/2023 SUBHIBAI 1714002WL007719 SUBHIBAI 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 SUBHIBAI NARMADA JHABUA GRAMIN BANK(508515)
573 JAISINGHNAGAR MP-14-002-017-003/54
(BIJAHA) 		1714002017NRG24050720230211953 05/07/2023 SUBHIBAI 1714002017WL007728 SUBHIBAI 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 SUBHIBAI NARMADA JHABUA GRAMIN BANK(508515)
574 JAISINGHNAGAR MP-14-002-017-003/55
(BIJAHA) 		1714002017NRG24050720230211954 05/07/2023 ramcharan 1714002017WL007728 ramcharan 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
575 JAISINGHNAGAR MP-14-002-017-003/55
(BIJAHA) 		1714002000NRG24050720230211580 05/07/2023 ramcharan 1714002WL007719 ramcharan 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
576 JAISINGHNAGAR MP-14-002-017-003/64
(BIJAHA) 		1714002000NRG24050720230211581 05/07/2023 sonam singh 1714002WL007719 sonam singh 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 sonamsingh STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-017-003/64
(BIJAHA) 		1714002017NRG24050720230211955 05/07/2023 sonam singh 1714002017WL007728 sonam singh 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 sonamsingh STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-017-003/89
(BIJAHA) 		1714002000NRG24050720230212910 05/07/2023 lavkesh singh 1714002WL007807 lavkesh singh 00697 BKID0MG1525 1428 1428 Processed 28/07/2023 210401081 lavkeshsingh NARMADA JHABUA GRAMIN BANK(508515)
579 JAISINGHNAGAR MP-14-002-017-003/89
(BIJAHA) 		1714002000NRG24050720230212909 05/07/2023 RAJKUMARY 1714002WL007807 RAJKUMARY 00697 BKID0MG1525 1428 1428 Processed 28/07/2023 210401081 RAJKUMARY STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-017-003/89
(BIJAHA) 		1714002000NRG24050720230212908 05/07/2023 rajmani 1714002WL007807 rajmani 00697 BKID0MG1525 1428 1428 Processed 28/07/2023 210401081 rajmani NARMADA JHABUA GRAMIN BANK(508515)
581 JAISINGHNAGAR MP-14-002-017-003/89
(BIJAHA) 		1714002000NRG24050720230212907 05/07/2023 ramkalee 1714002WL007807 ramkalee 00697 BKID0MG1525 1428 1428 Processed 28/07/2023 210401081 ramkalee NARMADA JHABUA GRAMIN BANK(508515)
582 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002000NRG24050720230211583 05/07/2023 baldev 1714002WL007719 baldev 00697 BKID0MG1525 1020 1020 Processed 28/07/2023 210401081 baldev STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002017NRG24050720230211957 05/07/2023 baldev 1714002017WL007728 baldev 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 baldev STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002017NRG24050720230211958 05/07/2023 SANTLAL 1714002017WL007728 SANTLAL 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
585 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002000NRG24050720230211584 05/07/2023 SANTLAL 1714002WL007719 SANTLAL 00697 BKID0MG1525 1020 1020 Processed 28/07/2023 210401081 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-017-003/93
(BIJAHA) 		1714002000NRG24050720230211585 05/07/2023 Somwati singh 1714002WL007719 Somwati singh 00697 BKID0MG1525 1020 1020 Processed 28/07/2023 210401081 Somwatisingh STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-017-003/93
(BIJAHA) 		1714002017NRG24050720230211960 05/07/2023 Somwati singh 1714002017WL007728 Somwati singh 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210401081 Somwatisingh STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-017-004/62
(BIJAHA) 		1714002000NRG24050720230212911 05/07/2023 FOOLBAI 1714002WL007807 FOOLBAI 00697 BKID0MG1525 1428 1428 Processed 28/07/2023 210401081 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-065-001/168
(NAGNAUDI) 		1714002000NRG24050720230212922 05/07/2023 LALITA PATEL 1714002WL007810 LALITA PATEL 00697 BKID0MG1525 800 800 Processed 28/07/2023 210401081 LALITAPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69344 69344
590 JAISINGHNAGAR MP-14-002-008-001/14-A
(BANSUKALI) 		1714002000NRG24050720230212891 05/07/2023 ramesh 1714002WL007806 ramesh 00697 BKID0NAMRGB 225 225 Processed 28/07/2023 210401081 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 225 225
Total 581256 581256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 Bank of Baroda BARB0KHADDA KHADDA, MP 1600
2 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 Central Bank Of India CBIN0282021 AMJHOR 134404
3 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 Central Bank Of India CBIN0282179 GOHPARU 1200
4 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 Central Bank Of India CBIN0282690 SIDHI 33656
5 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 Central Bank Of India CBIN0283036 KANADI KHURD 61427
6 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 State Bank of India SBIN0005497 JAISINGHNAGAR 216021
7 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 State Bank of India SBIN0006075 BEOHARI 31858
8 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1414
9 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 Union Bank of India UBIN0576433 BEOHARI 800
10 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 India Post Payments Bank IPOS0000001 Shahdol 2400
11 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 26907
12 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 69344
13 JAISINGHNAGAR MP1714002_050723APB_FTO_148712 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 225

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