Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170523APB_FTO_45830
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-14-002-081-001/246
(TAGAWAR) 		1714002000NRG24170520230035371 17/05/2023 Meera 1714002WL001386 Meera 00045 BARB0KHADDA 1428 1428 Processed 24/05/2023 836210834 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
2 JAISINGHNAGAR MP-14-002-034-002/204
(GAJWAHI) 		1714002034NRG24170520230034285 17/05/2023 Vinay Kumar Mishra 1714002034WL001348 Vinay Kumar Mishra 00089 CBIN0280787 1200 1200 Processed 24/05/2023 836210834 VinayKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-081-002/83
(TAGAWAR) 		1714002000NRG24170520230035396 17/05/2023 Arpana Singh Barkare 1714002WL001386 Arpana Singh Barkare 00089 CBIN0281166 1428 1428 Processed 24/05/2023 836210834 ArpanaSinghBarkare STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002003NRG24170520230034734 17/05/2023 Jaipal Prajapati 1714002003WL001364 Jaipal Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 JaipalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002003NRG24170520230034736 17/05/2023 KISMAT 1714002003WL001364 KISMAT 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 KISMAT CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002003NRG24170520230034735 17/05/2023 Vishnu Prjapati 1714002003WL001364 Vishnu Prjapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 VishnuPrjapati CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002003NRG24170520230034737 17/05/2023 JIYALAL 1714002003WL001364 JIYALAL 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 JIYALAL CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002003NRG24170520230034738 17/05/2023 manti bai 1714002003WL001364 manti bai 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 mantibai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002003NRG24170520230034739 17/05/2023 rajmani prajapati 1714002003WL001364 rajmani prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 rajmaniprajapati CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002003NRG24170520230034740 17/05/2023 sarla prajapati 1714002003WL001364 sarla prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 sarlaprajapati CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/128
(AMJHOR) 		1714002003NRG24170520230034741 17/05/2023 Aman Kumar Gupta 1714002003WL001364 Aman Kumar Gupta 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 AmanKumarGupta STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-003-001/197
(AMJHOR) 		1714002003NRG24170520230034745 17/05/2023 BUDHSEN 1714002003WL001364 BUDHSEN 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 BUDHSEN CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/197
(AMJHOR) 		1714002003NRG24170520230034743 17/05/2023 chandu 1714002003WL001364 chandu 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 chandu CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/197
(AMJHOR) 		1714002003NRG24170520230034744 17/05/2023 rambati 1714002003WL001364 rambati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 rambati CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/201
(AMJHOR) 		1714002003NRG24170520230034746 17/05/2023 sukhdev 1714002003WL001364 sukhdev 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 sukhdev CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002003NRG24170520230034747 17/05/2023 HEMLAL 1714002003WL001364 HEMLAL 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 HEMLAL CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002003NRG24170520230034748 17/05/2023 PHOOL BAI 1714002003WL001364 PHOOL BAI 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 PHOOLBAI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/223-C
(AMJHOR) 		1714002003NRG24170520230034749 17/05/2023 Jitendra 1714002003WL001364 Jitendra 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 Jitendra CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/228-A
(AMJHOR) 		1714002003NRG24170520230034750 17/05/2023 Ahilya Singh 1714002003WL001364 Ahilya Singh 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 AhilyaSingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/235
(AMJHOR) 		1714002003NRG24170520230034751 17/05/2023 Ramdeen Panika 1714002003WL001364 Ramdeen Panika 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RamdeenPanika CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002003NRG24170520230034752 17/05/2023 DADDI 1714002003WL001364 DADDI 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 DADDI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002003NRG24170520230034753 17/05/2023 omlata 1714002003WL001364 omlata 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 omlata CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/25
(AMJHOR) 		1714002003NRG24170520230034754 17/05/2023 DADUWA 1714002003WL001364 DADUWA 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 DADUWA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/260
(AMJHOR) 		1714002003NRG24170520230034755 17/05/2023 Bharat Paw 1714002003WL001364 Bharat Paw 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 BharatPaw CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002003NRG24170520230034756 17/05/2023 Chandraprakash Dwivedi 1714002003WL001364 Chandraprakash Dwivedi 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002003NRG24170520230034757 17/05/2023 ramsuban 1714002003WL001364 ramsuban 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 ramsuban CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002003NRG24170520230034758 17/05/2023 sushila prajapati 1714002003WL001364 sushila prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 sushilaprajapati CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002003NRG24170520230034759 17/05/2023 Lavkesh Prajapati 1714002003WL001364 Lavkesh Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 LavkeshPrajapati CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/280
(AMJHOR) 		1714002003NRG24170520230034760 17/05/2023 PARMILA 1714002003WL001364 PARMILA 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 PARMILA CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/281
(AMJHOR) 		1714002003NRG24170520230034761 17/05/2023 dinesh prajapati 1714002003WL001364 dinesh prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 dineshprajapati CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/29-A
(AMJHOR) 		1714002003NRG24170520230034763 17/05/2023 Geeta baiga 1714002003WL001364 Geeta baiga 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 Geetabaiga CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/317
(AMJHOR) 		1714002003NRG24170520230034764 17/05/2023 Ayush Kumar Pathak 1714002003WL001364 Ayush Kumar Pathak 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 AyushKumarPathak CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002003NRG24170520230034765 17/05/2023 rajendra 1714002003WL001364 rajendra 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 rajendra CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002003NRG24170520230034766 17/05/2023 Roopa 1714002003WL001364 Roopa 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 Roopa CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/333
(AMJHOR) 		1714002003NRG24170520230034767 17/05/2023 NANDANIYA 1714002003WL001364 NANDANIYA 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 NANDANIYA CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/333-A
(AMJHOR) 		1714002003NRG24170520230034768 17/05/2023 meera 1714002003WL001364 meera 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 meera CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002003NRG24170520230034769 17/05/2023 BELA 1714002003WL001364 BELA 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 BELA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002003NRG24170520230034770 17/05/2023 Yogesh Sahu 1714002003WL001364 Yogesh Sahu 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 YogeshSahu CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/350
(AMJHOR) 		1714002003NRG24170520230034771 17/05/2023 Heeramani Sahu 1714002003WL001364 Heeramani Sahu 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 HeeramaniSahu ICICI BANK LTD(508534)
40 JAISINGHNAGAR MP-14-002-003-001/365
(AMJHOR) 		1714002003NRG24170520230034772 17/05/2023 ANITA 1714002003WL001364 ANITA 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 ANITA CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002003NRG24170520230034774 17/05/2023 Ramlala Gautam 1714002003WL001364 Ramlala Gautam 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RamlalaGautam CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002003NRG24170520230034775 17/05/2023 Rajneesh Sahu 1714002003WL001364 Rajneesh Sahu 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RajneeshSahu CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/413-A
(AMJHOR) 		1714002003NRG24170520230034776 17/05/2023 Rajesh Kumar Kanwar 1714002003WL001364 Rajesh Kumar Kanwar 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RajeshKumarKanwar CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002003NRG24170520230034777 17/05/2023 RAMESH 1714002003WL001364 RAMESH 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RAMESH CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002003NRG24170520230034778 17/05/2023 roshani 1714002003WL001364 roshani 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 roshani CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/424
(AMJHOR) 		1714002003NRG24170520230034779 17/05/2023 BEKABAI 1714002003WL001364 BEKABAI 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 BEKABAI INDUSIND BANK(607189)
47 JAISINGHNAGAR MP-14-002-003-001/439
(AMJHOR) 		1714002003NRG24170520230034780 17/05/2023 PARBHI 1714002003WL001364 PARBHI 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 PARBHI CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002003NRG24170520230034781 17/05/2023 Leelabai Sahu 1714002003WL001364 Leelabai Sahu 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 LeelabaiSahu CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/456
(AMJHOR) 		1714002003NRG24170520230034783 17/05/2023 radha 1714002003WL001364 radha 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 radha CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/459
(AMJHOR) 		1714002003NRG24170520230034784 17/05/2023 matrulal 1714002003WL001364 matrulal 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 matrulal CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/459-A
(AMJHOR) 		1714002003NRG24170520230034786 17/05/2023 Babi Prajapati 1714002003WL001364 Babi Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 BabiPrajapati CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/459-A
(AMJHOR) 		1714002003NRG24170520230034785 17/05/2023 Hemraj 1714002003WL001364 Hemraj 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 Hemraj CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002003NRG24170520230034787 17/05/2023 Rajneesh Gautam 1714002003WL001364 Rajneesh Gautam 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RajneeshGautam CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002003NRG24170520230034788 17/05/2023 Sadhana Gautam 1714002003WL001364 Sadhana Gautam 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 SadhanaGautam CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/50
(AMJHOR) 		1714002003NRG24170520230034789 17/05/2023 SANTLAL 1714002003WL001364 SANTLAL 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 SANTLAL FINO PAYMENTS BANK LTD(608001)
56 JAISINGHNAGAR MP-14-002-003-001/507-A
(AMJHOR) 		1714002003NRG24170520230034790 17/05/2023 Rakesh Prajapati 1714002003WL001364 Rakesh Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RakeshPrajapati CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/507-A
(AMJHOR) 		1714002003NRG24170520230034791 17/05/2023 Sanju Prajapati 1714002003WL001364 Sanju Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 SanjuPrajapati CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/508
(AMJHOR) 		1714002003NRG24170520230034793 17/05/2023 munni bai 1714002003WL001364 munni bai 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 munnibai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-003-001/508
(AMJHOR) 		1714002003NRG24170520230034792 17/05/2023 shyamsundar 1714002003WL001364 shyamsundar 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 shyamsundar CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-003-001/508-A
(AMJHOR) 		1714002003NRG24170520230034794 17/05/2023 shivcharan 1714002003WL001364 shivcharan 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 shivcharan STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-003-001/508-A
(AMJHOR) 		1714002003NRG24170520230034795 17/05/2023 shyam bai 1714002003WL001364 shyam bai 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 shyambai CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/510
(AMJHOR) 		1714002003NRG24170520230034797 17/05/2023 kailashiya 1714002003WL001364 kailashiya 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 kailashiya CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-003-001/510
(AMJHOR) 		1714002003NRG24170520230034796 17/05/2023 laluwa 1714002003WL001364 laluwa 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 laluwa CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-003-001/510
(AMJHOR) 		1714002003NRG24170520230034798 17/05/2023 santoshi 1714002003WL001364 santoshi 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 santoshi CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002003NRG24170520230034800 17/05/2023 Greta prajapati 1714002003WL001364 Greta prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 Gretaprajapati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002003NRG24170520230034799 17/05/2023 Raghunath Prajapati 1714002003WL001364 Raghunath Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RaghunathPrajapati CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-003-001/558-B
(AMJHOR) 		1714002003NRG24170520230034803 17/05/2023 Ramlakhan Sahu 1714002003WL001364 Ramlakhan Sahu 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RamlakhanSahu CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-003-001/558-B
(AMJHOR) 		1714002003NRG24170520230034804 17/05/2023 Snehlata Sahu 1714002003WL001364 Snehlata Sahu 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 SnehlataSahu STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-003-001/568
(AMJHOR) 		1714002003NRG24170520230034806 17/05/2023 Sangeeta Kushwaha 1714002003WL001364 Sangeeta Kushwaha 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 SangeetaKushwaha CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-003-001/568
(AMJHOR) 		1714002003NRG24170520230034805 17/05/2023 Vinay 1714002003WL001364 Vinay 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 Vinay CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-003-001/57
(AMJHOR) 		1714002003NRG24170520230034807 17/05/2023 lalu vishwakarma 1714002003WL001364 lalu vishwakarma 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 laluvishwakarma CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-003-001/57
(AMJHOR) 		1714002003NRG24170520230034808 17/05/2023 premiya 1714002003WL001364 premiya 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 premiya CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-003-001/573
(AMJHOR) 		1714002003NRG24170520230034809 17/05/2023 Dhannu 1714002003WL001364 Dhannu 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 Dhannu CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002003NRG24170520230034811 17/05/2023 krishna 1714002003WL001364 krishna 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 krishna CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002003NRG24170520230034810 17/05/2023 Sohan 1714002003WL001364 Sohan 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 Sohan CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-003-001/602-A
(AMJHOR) 		1714002003NRG24170520230034813 17/05/2023 Nanbai Sahu 1714002003WL001364 Nanbai Sahu 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 NanbaiSahu CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-003-001/602-A
(AMJHOR) 		1714002003NRG24170520230034812 17/05/2023 Rajedra Sahu 1714002003WL001364 Rajedra Sahu 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RajedraSahu CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-003-001/612
(AMJHOR) 		1714002003NRG24170520230034814 17/05/2023 Devaki Prajapati 1714002003WL001364 Devaki Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 DevakiPrajapati CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-003-001/614
(AMJHOR) 		1714002003NRG24170520230034816 17/05/2023 dev batiya 1714002003WL001364 dev batiya 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 devbatiya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-003-001/614
(AMJHOR) 		1714002003NRG24170520230034815 17/05/2023 khelwan 1714002003WL001364 khelwan 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 khelwan CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-003-001/614-A
(AMJHOR) 		1714002003NRG24170520230034817 17/05/2023 Chandrakiran Raidas 1714002003WL001364 Chandrakiran Raidas 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 ChandrakiranRaidas CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-003-001/625
(AMJHOR) 		1714002003NRG24170520230034818 17/05/2023 Dwarika Prajapati 1714002003WL001364 Dwarika Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 DwarikaPrajapati CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-003-001/625-A
(AMJHOR) 		1714002003NRG24170520230034819 17/05/2023 Ramji Prajapati 1714002003WL001364 Ramji Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RamjiPrajapati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-003-001/625-A
(AMJHOR) 		1714002003NRG24170520230034820 17/05/2023 Seeta Prajapati 1714002003WL001364 Seeta Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 SeetaPrajapati CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-003-001/625-C
(AMJHOR) 		1714002003NRG24170520230034821 17/05/2023 Rambhajan Prajapati 1714002003WL001364 Rambhajan Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RambhajanPrajapati CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-003-001/625-D
(AMJHOR) 		1714002003NRG24170520230034822 17/05/2023 Ramdhani Prajapati 1714002003WL001364 Ramdhani Prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 RamdhaniPrajapati CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-003-001/640
(AMJHOR) 		1714002003NRG24170520230034824 17/05/2023 chintadhari 1714002003WL001364 chintadhari 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 chintadhari CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-003-001/645
(AMJHOR) 		1714002003NRG24170520230034825 17/05/2023 Jugul Kushwaha 1714002003WL001364 Jugul Kushwaha 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 JugulKushwaha CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-003-001/67
(AMJHOR) 		1714002003NRG24170520230034826 17/05/2023 ramsahay 1714002003WL001364 ramsahay 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 ramsahay CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002003NRG24170520230034827 17/05/2023 DEEPAK 1714002003WL001364 DEEPAK 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 DEEPAK CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002003NRG24170520230034828 17/05/2023 Kaushilya prajapati 1714002003WL001364 Kaushilya prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836210834 Kaushilyaprajapati CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-028-001/103
(DARAUDI) 		1714002000NRG24170520230035143 17/05/2023 savita urf bai 1714002WL001381 savita urf bai 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 savitaurfbai CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-028-001/119
(DARAUDI) 		1714002000NRG24170520230035144 17/05/2023 SUBHAGIYA 1714002WL001381 SUBHAGIYA 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 SUBHAGIYA STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-028-001/12
(DARAUDI) 		1714002000NRG24170520230035145 17/05/2023 RAMBAI 1714002WL001381 RAMBAI 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 RAMBAI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-028-001/122
(DARAUDI) 		1714002000NRG24170520230035147 17/05/2023 Shakuntala Singh Gond 1714002WL001381 Shakuntala Singh Gond 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 ShakuntalaSinghGond CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-028-001/122
(DARAUDI) 		1714002000NRG24170520230035146 17/05/2023 Tillu 1714002WL001381 Tillu 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 Tillu CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-028-001/129
(DARAUDI) 		1714002000NRG24170520230035148 17/05/2023 LALITA 1714002WL001381 LALITA 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 LALITA CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-028-001/139
(DARAUDI) 		1714002000NRG24170520230035149 17/05/2023 Santosh 1714002WL001381 Santosh 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 Santosh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-028-001/143
(DARAUDI) 		1714002000NRG24170520230035150 17/05/2023 CHARANSINGH 1714002WL001381 CHARANSINGH 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 CHARANSINGH CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-028-001/149
(DARAUDI) 		1714002000NRG24170520230035153 17/05/2023 belabai 1714002WL001381 belabai 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 belabai CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002000NRG24170520230035154 17/05/2023 DEENDAYAL 1714002WL001381 DEENDAYAL 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 DEENDAYAL CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002000NRG24170520230035155 17/05/2023 SUMTRA 1714002WL001381 SUMTRA 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 SUMTRA CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-028-001/154-A
(DARAUDI) 		1714002000NRG24170520230035156 17/05/2023 maneesha 1714002WL001381 maneesha 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 maneesha CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-028-001/165
(DARAUDI) 		1714002000NRG24170520230035157 17/05/2023 jivanlal 1714002WL001381 jivanlal 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 jivanlal CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-028-001/165
(DARAUDI) 		1714002000NRG24170520230035158 17/05/2023 mira bai 1714002WL001381 mira bai 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 mirabai CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-028-001/167
(DARAUDI) 		1714002000NRG24170520230035159 17/05/2023 MAHIPAT 1714002WL001381 MAHIPAT 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 MAHIPAT CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-028-001/184
(DARAUDI) 		1714002000NRG24170520230035161 17/05/2023 Poonam Singh 1714002WL001381 Poonam Singh 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 PoonamSingh CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-028-001/209
(DARAUDI) 		1714002000NRG24170520230035162 17/05/2023 FOOLBAI 1714002WL001381 FOOLBAI 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 FOOLBAI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-028-001/212-A
(DARAUDI) 		1714002000NRG24170520230035163 17/05/2023 MANVATI 1714002WL001381 MANVATI 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 MANVATI CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-028-001/224
(DARAUDI) 		1714002000NRG24170520230035165 17/05/2023 Shuseela 1714002WL001381 Shuseela 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 Shuseela CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002000NRG24170520230035166 17/05/2023 SHYAMSUNDAR 1714002WL001381 SHYAMSUNDAR 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-028-001/240
(DARAUDI) 		1714002000NRG24170520230035168 17/05/2023 Balendr 1714002WL001381 Balendr 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 Balendr CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-028-001/240
(DARAUDI) 		1714002000NRG24170520230035167 17/05/2023 BEBIBAI 1714002WL001381 BEBIBAI 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 BEBIBAI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-028-001/240
(DARAUDI) 		1714002000NRG24170520230035169 17/05/2023 Shivkumari 1714002WL001381 Shivkumari 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 Shivkumari CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-028-001/241
(DARAUDI) 		1714002000NRG24170520230035170 17/05/2023 KUSHUM 1714002WL001381 KUSHUM 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 KUSHUM CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-028-001/242
(DARAUDI) 		1714002000NRG24170520230035171 17/05/2023 RAMNARAYAN 1714002WL001381 RAMNARAYAN 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 RAMNARAYAN STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-028-001/256
(DARAUDI) 		1714002000NRG24170520230035173 17/05/2023 MUNNIBAI 1714002WL001381 MUNNIBAI 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAISINGHNAGAR MP-14-002-028-001/259
(DARAUDI) 		1714002000NRG24170520230035174 17/05/2023 Suseela 1714002WL001381 Suseela 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 Suseela CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-028-001/260
(DARAUDI) 		1714002000NRG24170520230035175 17/05/2023 KUSHUMBAI 1714002WL001381 KUSHUMBAI 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002000NRG24170520230035176 17/05/2023 SUNAINA 1714002WL001381 SUNAINA 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 SUNAINA CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-028-001/274
(DARAUDI) 		1714002000NRG24170520230035177 17/05/2023 GANGADEEN 1714002WL001381 GANGADEEN 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 GANGADEEN CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-028-001/278-A
(DARAUDI) 		1714002000NRG24170520230035178 17/05/2023 ramsiya 1714002WL001381 ramsiya 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 ramsiya STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-028-001/283
(DARAUDI) 		1714002000NRG24170520230035180 17/05/2023 ushabai 1714002WL001381 ushabai 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 ushabai CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-028-001/284
(DARAUDI) 		1714002000NRG24170520230035181 17/05/2023 MANVATI 1714002WL001381 MANVATI 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 MANVATI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-028-001/284-A
(DARAUDI) 		1714002000NRG24170520230035182 17/05/2023 saroj 1714002WL001381 saroj 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 saroj CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-028-001/29
(DARAUDI) 		1714002000NRG24170520230035183 17/05/2023 Saroj 1714002WL001381 Saroj 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 Saroj CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-028-001/292
(DARAUDI) 		1714002000NRG24170520230035184 17/05/2023 RAMGOPAL 1714002WL001381 RAMGOPAL 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 RAMGOPAL CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-028-001/293
(DARAUDI) 		1714002000NRG24170520230035186 17/05/2023 BHAGWANIYA 1714002WL001381 BHAGWANIYA 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-028-001/293
(DARAUDI) 		1714002000NRG24170520230035185 17/05/2023 DADDA 1714002WL001381 DADDA 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 DADDA CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-028-001/298
(DARAUDI) 		1714002000NRG24170520230035187 17/05/2023 suresh 1714002WL001381 suresh 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 suresh CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002000NRG24170520230035189 17/05/2023 Mamta Singh 1714002WL001381 Mamta Singh 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 MamtaSingh CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002000NRG24170520230035188 17/05/2023 Ramlakhan Singh 1714002WL001381 Ramlakhan Singh 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-028-001/301
(DARAUDI) 		1714002000NRG24170520230035190 17/05/2023 RAMKHELAWAN 1714002WL001381 RAMKHELAWAN 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002000NRG24170520230035191 17/05/2023 RAMBAI 1714002WL001381 RAMBAI 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 RAMBAI CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002000NRG24170520230035192 17/05/2023 shobhnath 1714002WL001381 shobhnath 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 shobhnath CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-028-001/308
(DARAUDI) 		1714002000NRG24170520230035193 17/05/2023 LAPIYA 1714002WL001381 LAPIYA 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 LAPIYA CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-028-001/308-A
(DARAUDI) 		1714002000NRG24170520230035194 17/05/2023 anarkali gond 1714002WL001381 anarkali gond 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 anarkaligond CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-028-001/331
(DARAUDI) 		1714002000NRG24170520230035195 17/05/2023 ANUSUIYA 1714002WL001381 ANUSUIYA 00089 CBIN0282021 320 320 Processed 24/05/2023 836210834 ANUSUIYA CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002000NRG24170520230035196 17/05/2023 BAHORI 1714002WL001381 BAHORI 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 BAHORI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
140 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002000NRG24170520230035197 17/05/2023 RAMVATI 1714002WL001381 RAMVATI 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 RAMVATI CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002000NRG24170520230035198 17/05/2023 kumariya 1714002WL001381 kumariya 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 kumariya CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002000NRG24170520230035199 17/05/2023 LALIYA 1714002WL001381 LALIYA 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 LALIYA CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-028-001/65
(DARAUDI) 		1714002000NRG24170520230035201 17/05/2023 LILAVATI 1714002WL001381 LILAVATI 00089 CBIN0282021 960 960 Processed 24/05/2023 836210834 LILAVATI CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-034-002/133-A
(GAJWAHI) 		1714002034NRG24170520230034278 17/05/2023 Mamta Yadav 1714002034WL001348 Mamta Yadav 00089 CBIN0282021 1200 1200 Processed 24/05/2023 836210834 MamtaYadav CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002000NRG24170520230034108 17/05/2023 Lalli 1714002WL001343 Lalli 00089 CBIN0282021 840 840 Processed 24/05/2023 836210834 Lalli CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002000NRG24170520230034262 17/05/2023 Sammelal Yadav 1714002WL001346 Sammelal Yadav 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 SammelalYadav CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002000NRG24170520230034264 17/05/2023 CHADARIYAIN 1714002WL001346 CHADARIYAIN 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 CHADARIYAIN STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-035-001/13
(GANDHIYA) 		1714002000NRG24170520230034265 17/05/2023 MEHILAL BAIGA 1714002WL001346 MEHILAL BAIGA 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 MEHILALBAIGA CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-035-001/152
(GANDHIYA) 		1714002000NRG24170520230034109 17/05/2023 SHANTI BAIGA 1714002WL001343 SHANTI BAIGA 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-035-001/175
(GANDHIYA) 		1714002000NRG24170520230034267 17/05/2023 ritesh 1714002WL001346 ritesh 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 ritesh CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-035-001/175
(GANDHIYA) 		1714002000NRG24170520230034110 17/05/2023 UMAN SINGH 1714002WL001343 UMAN SINGH 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 UMANSINGH CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-035-001/218
(GANDHIYA) 		1714002000NRG24170520230034268 17/05/2023 Madan 1714002WL001346 Madan 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 Madan CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-035-001/225
(GANDHIYA) 		1714002000NRG24170520230034112 17/05/2023 RAIMUN 1714002WL001343 RAIMUN 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 RAIMUN CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-035-001/239
(GANDHIYA) 		1714002000NRG24170520230034114 17/05/2023 Sanjay kumar kanwar 1714002WL001343 Sanjay kumar kanwar 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 Sanjaykumarkanwar CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-035-001/276-A
(GANDHIYA) 		1714002000NRG24170520230034117 17/05/2023 Gudiya Singh 1714002WL001343 Gudiya Singh 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 GudiyaSingh STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002000NRG24170520230034118 17/05/2023 PAPPU SINGH KANWAR 1714002WL001343 PAPPU SINGH KANWAR 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 PAPPUSINGHKANWAR CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24170520230034120 17/05/2023 rajbahn 1714002WL001343 rajbahn 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 rajbahn STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-035-001/297-A
(GANDHIYA) 		1714002000NRG24170520230034122 17/05/2023 Bhuri Bai 1714002WL001343 Bhuri Bai 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 BhuriBai CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-035-001/297-A
(GANDHIYA) 		1714002000NRG24170520230034121 17/05/2023 RAMBAI 1714002WL001343 RAMBAI 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 RAMBAI STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-035-001/325
(GANDHIYA) 		1714002000NRG24170520230034124 17/05/2023 NAN BABU 1714002WL001343 NAN BABU 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 NANBABU CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002000NRG24170520230034125 17/05/2023 Geeta Singh Kanwar 1714002WL001343 Geeta Singh Kanwar 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 GeetaSinghKanwar CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002000NRG24170520230034126 17/05/2023 BHUPENDRA SO RAMPRATAP SINGH KANWAR 1714002WL001343 BHUPENDRA SO RAMPRATAP SINGH KANWAR 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 BHUPENDRASORAMPRATAPSINGHKANWAR CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-035-001/349
(GANDHIYA) 		1714002000NRG24170520230034127 17/05/2023 shivprasad 1714002WL001343 shivprasad 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836210834 shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 174320 174320
164 JAISINGHNAGAR MP-14-002-069-001/128
(PATERIYATOLA) 		1714002069NRG24170520230035088 17/05/2023 ganesh 1714002069WL001375 ganesh 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836210834 ganesh CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-069-001/161-A
(PATERIYATOLA) 		1714002069NRG24170520230035089 17/05/2023 omkar 1714002069WL001375 omkar 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836210834 omkar CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-069-001/161-A
(PATERIYATOLA) 		1714002069NRG24170520230035090 17/05/2023 savita 1714002069WL001375 savita 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836210834 savita CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-069-001/164
(PATERIYATOLA) 		1714002069NRG24170520230035092 17/05/2023 lalita 1714002069WL001375 lalita 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836210834 lalita CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-069-001/164
(PATERIYATOLA) 		1714002069NRG24170520230035091 17/05/2023 lallu 1714002069WL001375 lallu 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836210834 lallu CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-069-001/77
(PATERIYATOLA) 		1714002069NRG24170520230035096 17/05/2023 Kemali 1714002069WL001375 Kemali 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836210834 Kemali CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-069-001/77
(PATERIYATOLA) 		1714002069NRG24170520230035097 17/05/2023 Rambhajan 1714002069WL001375 Rambhajan 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836210834 Rambhajan CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-069-002/206
(PATERIYATOLA) 		1714002069NRG24170520230035100 17/05/2023 Rambai 1714002069WL001375 Rambai 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836210834 Rambai CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-069-002/206
(PATERIYATOLA) 		1714002069NRG24170520230035099 17/05/2023 Samaylal 1714002069WL001375 Samaylal 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836210834 Samaylal CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-069-003/23
(PATERIYATOLA) 		1714002069NRG24170520230035101 17/05/2023 Lally bai 1714002069WL001375 Lally bai 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836210834 Lallybai CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-069-003/27
(PATERIYATOLA) 		1714002069NRG24170520230035102 17/05/2023 Ramki Bai 1714002069WL001375 Ramki Bai 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836210834 RamkiBai CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-076-001/10
(RIMAR) 		1714002000NRG24170520230035202 17/05/2023 Chanda 1714002WL001382 Chanda 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 Chanda CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002000NRG24170520230035204 17/05/2023 ramashankar 1714002WL001382 ramashankar 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 ramashankar CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002000NRG24170520230035203 17/05/2023 surajiya 1714002WL001382 surajiya 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 surajiya CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002000NRG24170520230035205 17/05/2023 BHUWNESHWAR 1714002WL001382 BHUWNESHWAR 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-076-001/128
(RIMAR) 		1714002000NRG24170520230035206 17/05/2023 ramsorath 1714002WL001382 ramsorath 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 ramsorath CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002000NRG24170520230035207 17/05/2023 shreelal 1714002WL001382 shreelal 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 shreelal CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-076-001/132
(RIMAR) 		1714002000NRG24170520230035208 17/05/2023 gendkali 1714002WL001382 gendkali 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 gendkali CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002000NRG24170520230035209 17/05/2023 ramwati 1714002WL001382 ramwati 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 ramwati CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-076-001/137
(RIMAR) 		1714002000NRG24170520230035210 17/05/2023 sembai 1714002WL001382 sembai 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 sembai CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-076-001/14
(RIMAR) 		1714002000NRG24170520230035211 17/05/2023 gendabai 1714002WL001382 gendabai 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 gendabai CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-076-001/145
(RIMAR) 		1714002000NRG24170520230035212 17/05/2023 sumintra 1714002WL001382 sumintra 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 sumintra CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-076-001/145-A
(RIMAR) 		1714002000NRG24170520230035213 17/05/2023 sunita 1714002WL001382 sunita 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 sunita CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002000NRG24170520230035214 17/05/2023 Bundi 1714002WL001382 Bundi 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 Bundi CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002000NRG24170520230035218 17/05/2023 meerabai 1714002WL001382 meerabai 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 meerabai CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002000NRG24170520230035217 17/05/2023 skivshankar 1714002WL001382 skivshankar 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 skivshankar CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002000NRG24170520230035220 17/05/2023 deepak 1714002WL001382 deepak 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 deepak BANK OF BARODA(606985)
191 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002000NRG24170520230035219 17/05/2023 pushpa 1714002WL001382 pushpa 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 pushpa CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002000NRG24170520230035221 17/05/2023 ram deen 1714002WL001382 ram deen 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 ramdeen CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002000NRG24170520230035222 17/05/2023 parmila 1714002WL001382 parmila 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 parmila CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002000NRG24170520230035223 17/05/2023 Kemal 1714002WL001382 Kemal 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 Kemal CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002000NRG24170520230035225 17/05/2023 daddan 1714002WL001382 daddan 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 daddan CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002000NRG24170520230035224 17/05/2023 dhanesh 1714002WL001382 dhanesh 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 dhanesh CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002000NRG24170520230035226 17/05/2023 hetram 1714002WL001382 hetram 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 hetram CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002000NRG24170520230035227 17/05/2023 nanbai 1714002WL001382 nanbai 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 nanbai CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-076-001/184-A
(RIMAR) 		1714002000NRG24170520230035228 17/05/2023 rajkumar 1714002WL001382 rajkumar 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 rajkumar CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002000NRG24170520230035230 17/05/2023 loknath 1714002WL001382 loknath 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 loknath CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002000NRG24170520230035231 17/05/2023 bhagwandash 1714002WL001382 bhagwandash 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 bhagwandash CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002000NRG24170520230035233 17/05/2023 pooran 1714002WL001382 pooran 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 pooran CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002000NRG24170520230035232 17/05/2023 sagunee 1714002WL001382 sagunee 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 sagunee CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-076-001/195
(RIMAR) 		1714002000NRG24170520230035234 17/05/2023 devbati 1714002WL001382 devbati 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 devbati CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002000NRG24170520230035235 17/05/2023 DUWASHIYA 1714002WL001382 DUWASHIYA 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 DUWASHIYA CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-076-001/210
(RIMAR) 		1714002000NRG24170520230035236 17/05/2023 mannelal 1714002WL001382 mannelal 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 mannelal CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-076-001/212
(RIMAR) 		1714002000NRG24170520230035237 17/05/2023 bahadur 1714002WL001382 bahadur 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 bahadur CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002000NRG24170520230035238 17/05/2023 bhaiya 1714002WL001382 bhaiya 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 bhaiya CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002000NRG24170520230035240 17/05/2023 chandrawati 1714002WL001382 chandrawati 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 chandrawati CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002000NRG24170520230035241 17/05/2023 Samaylal 1714002WL001382 Samaylal 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 Samaylal CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002000NRG24170520230035243 17/05/2023 kalavati 1714002WL001382 kalavati 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 kalavati CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002000NRG24170520230035242 17/05/2023 ramraj 1714002WL001382 ramraj 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 ramraj CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-076-001/217-A
(RIMAR) 		1714002000NRG24170520230035244 17/05/2023 topsingh 1714002WL001382 topsingh 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 topsingh CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002000NRG24170520230035245 17/05/2023 lakhan 1714002WL001382 lakhan 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 lakhan CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002000NRG24170520230035246 17/05/2023 INDRABATI 1714002WL001382 INDRABATI 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 INDRABATI CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002000NRG24170520230035247 17/05/2023 rupendra 1714002WL001382 rupendra 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 rupendra CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002000NRG24170520230035248 17/05/2023 kusumkali 1714002WL001382 kusumkali 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 kusumkali CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002000NRG24170520230035249 17/05/2023 babulal 1714002WL001382 babulal 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 babulal CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-076-001/250
(RIMAR) 		1714002000NRG24170520230035250 17/05/2023 sembai 1714002WL001382 sembai 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 sembai CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-076-001/251
(RIMAR) 		1714002000NRG24170520230035251 17/05/2023 samnu 1714002WL001382 samnu 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 samnu CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-076-001/264
(RIMAR) 		1714002000NRG24170520230035252 17/05/2023 kalavati 1714002WL001382 kalavati 00089 CBIN0282690 220 220 Rejected 24/05/2023 836210834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002000NRG24170520230035253 17/05/2023 balbeer 1714002WL001382 balbeer 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 balbeer FINO PAYMENTS BANK LTD(608001)
223 JAISINGHNAGAR MP-14-002-076-001/276
(RIMAR) 		1714002000NRG24170520230035254 17/05/2023 ramesh 1714002WL001382 ramesh 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 ramesh CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-076-001/278
(RIMAR) 		1714002000NRG24170520230035255 17/05/2023 kamlesh 1714002WL001382 kamlesh 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 kamlesh CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-076-001/280
(RIMAR) 		1714002000NRG24170520230035256 17/05/2023 budhiya 1714002WL001382 budhiya 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 budhiya CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-076-001/281
(RIMAR) 		1714002000NRG24170520230035257 17/05/2023 maiku 1714002WL001382 maiku 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 maiku CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-076-001/287
(RIMAR) 		1714002000NRG24170520230035258 17/05/2023 saroj 1714002WL001382 saroj 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 saroj CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002000NRG24170520230035260 17/05/2023 FOOLBAI 1714002WL001382 FOOLBAI 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 FOOLBAI CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002000NRG24170520230035259 17/05/2023 rambishale 1714002WL001382 rambishale 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 rambishale CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-076-001/289
(RIMAR) 		1714002000NRG24170520230035261 17/05/2023 sukhlal 1714002WL001382 sukhlal 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 sukhlal CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002000NRG24170520230035262 17/05/2023 rajdulari 1714002WL001382 rajdulari 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 rajdulari CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002000NRG24170520230035263 17/05/2023 RAMBAI 1714002WL001382 RAMBAI 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 RAMBAI CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-076-001/303
(RIMAR) 		1714002000NRG24170520230035264 17/05/2023 munni 1714002WL001382 munni 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 munni CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002000NRG24170520230035265 17/05/2023 khunna 1714002WL001382 khunna 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 khunna CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002000NRG24170520230035266 17/05/2023 shankariya 1714002WL001382 shankariya 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 shankariya CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-076-001/305
(RIMAR) 		1714002000NRG24170520230035267 17/05/2023 dhoorsen 1714002WL001382 dhoorsen 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 dhoorsen CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-076-001/305
(RIMAR) 		1714002000NRG24170520230035268 17/05/2023 munnibai 1714002WL001382 munnibai 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 munnibai CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002000NRG24170520230035269 17/05/2023 lalita 1714002WL001382 lalita 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 lalita CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-076-001/310
(RIMAR) 		1714002000NRG24170520230035270 17/05/2023 sachelal 1714002WL001382 sachelal 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 sachelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
240 JAISINGHNAGAR MP-14-002-076-001/315
(RIMAR) 		1714002000NRG24170520230035271 17/05/2023 rani 1714002WL001382 rani 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 rani CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-076-001/320-A
(RIMAR) 		1714002000NRG24170520230035272 17/05/2023 rambhajan 1714002WL001382 rambhajan 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 rambhajan CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-076-001/331
(RIMAR) 		1714002000NRG24170520230035274 17/05/2023 aanita 1714002WL001382 aanita 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 aanita CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-076-001/331
(RIMAR) 		1714002000NRG24170520230035273 17/05/2023 mahipal 1714002WL001382 mahipal 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 mahipal CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-076-001/335
(RIMAR) 		1714002000NRG24170520230035276 17/05/2023 chhotelal 1714002WL001382 chhotelal 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 chhotelal CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002000NRG24170520230035278 17/05/2023 PREMLAL 1714002WL001382 PREMLAL 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 PREMLAL CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-076-001/363
(RIMAR) 		1714002000NRG24170520230035279 17/05/2023 balraj 1714002WL001382 balraj 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 balraj CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002000NRG24170520230035280 17/05/2023 Hetram 1714002WL001382 Hetram 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 Hetram CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-076-001/370
(RIMAR) 		1714002000NRG24170520230035281 17/05/2023 puniya 1714002WL001382 puniya 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 puniya CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-076-001/371
(RIMAR) 		1714002000NRG24170520230035282 17/05/2023 shreebati 1714002WL001382 shreebati 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 shreebati CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002000NRG24170520230035283 17/05/2023 babee 1714002WL001382 babee 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 babee CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002000NRG24170520230035284 17/05/2023 umesh 1714002WL001382 umesh 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 umesh CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-076-001/374-A
(RIMAR) 		1714002000NRG24170520230035285 17/05/2023 susheela raidash 1714002WL001382 susheela raidash 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 susheelaraidash CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002000NRG24170520230035287 17/05/2023 champhi 1714002WL001382 champhi 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 champhi CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-076-001/398
(RIMAR) 		1714002000NRG24170520230035289 17/05/2023 abhishek 1714002WL001382 abhishek 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 abhishek CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-076-001/398
(RIMAR) 		1714002000NRG24170520230035288 17/05/2023 shivbahadur 1714002WL001382 shivbahadur 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 shivbahadur CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002000NRG24170520230035290 17/05/2023 rambai 1714002WL001382 rambai 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 rambai CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-076-001/433
(RIMAR) 		1714002000NRG24170520230035291 17/05/2023 shanju 1714002WL001382 shanju 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 shanju CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-076-001/436
(RIMAR) 		1714002000NRG24170520230035292 17/05/2023 dayaram 1714002WL001382 dayaram 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 dayaram CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-076-001/439
(RIMAR) 		1714002000NRG24170520230035293 17/05/2023 raimun 1714002WL001382 raimun 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 raimun CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002000NRG24170520230035295 17/05/2023 lalita 1714002WL001382 lalita 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 lalita CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002000NRG24170520230035294 17/05/2023 lalman 1714002WL001382 lalman 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 lalman CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-076-001/47
(RIMAR) 		1714002000NRG24170520230035297 17/05/2023 mohardeen 1714002WL001382 mohardeen 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 mohardeen CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-076-001/48
(RIMAR) 		1714002000NRG24170520230035298 17/05/2023 shushila 1714002WL001382 shushila 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 shushila CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002000NRG24170520230035300 17/05/2023 LALITA 1714002WL001382 LALITA 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 LALITA CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002000NRG24170520230035299 17/05/2023 ramkhelawan 1714002WL001382 ramkhelawan 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 ramkhelawan CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-076-001/56-A
(RIMAR) 		1714002000NRG24170520230035301 17/05/2023 lalti 1714002WL001382 lalti 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 lalti CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002000NRG24170520230035302 17/05/2023 shivprasad 1714002WL001382 shivprasad 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 shivprasad CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002000NRG24170520230035303 17/05/2023 sushila 1714002WL001382 sushila 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 sushila CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-076-001/77
(RIMAR) 		1714002000NRG24170520230035304 17/05/2023 savita 1714002WL001382 savita 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 savita CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002000NRG24170520230035307 17/05/2023 shyambai 1714002WL001382 shyambai 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 shyambai CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002000NRG24170520230035308 17/05/2023 jaipal 1714002WL001382 jaipal 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 jaipal CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002000NRG24170520230035309 17/05/2023 rashmi 1714002WL001382 rashmi 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 rashmi CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-076-001/85
(RIMAR) 		1714002000NRG24170520230035310 17/05/2023 ramgopal 1714002WL001382 ramgopal 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 ramgopal CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002000NRG24170520230035311 17/05/2023 vidyabai 1714002WL001382 vidyabai 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 vidyabai CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002000NRG24170520230035312 17/05/2023 ramsundar singh 1714002WL001382 ramsundar singh 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 ramsundarsingh CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002000NRG24170520230035313 17/05/2023 shyambati 1714002WL001382 shyambati 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 shyambati CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002000NRG24170520230035314 17/05/2023 arjun 1714002WL001382 arjun 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 arjun CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002000NRG24170520230035315 17/05/2023 sangeeta 1714002WL001382 sangeeta 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 sangeeta CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-076-001/88
(RIMAR) 		1714002000NRG24170520230035316 17/05/2023 rajaram singh 1714002WL001382 rajaram singh 00089 CBIN0282690 220 220 Rejected 24/05/2023 836210834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 JAISINGHNAGAR MP-14-002-076-001/88
(RIMAR) 		1714002000NRG24170520230035317 17/05/2023 ramkali 1714002WL001382 ramkali 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 ramkali CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002000NRG24170520230035318 17/05/2023 naresh 1714002WL001382 naresh 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 naresh CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002000NRG24170520230035319 17/05/2023 parwatiya 1714002WL001382 parwatiya 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 parwatiya CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-076-001/90
(RIMAR) 		1714002000NRG24170520230035320 17/05/2023 babu 1714002WL001382 babu 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 babu CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-076-001/96
(RIMAR) 		1714002000NRG24170520230035321 17/05/2023 munni 1714002WL001382 munni 00089 CBIN0282690 220 220 Processed 24/05/2023 836210834 munni CENTRAL BANK OF INDIA(607115)
SubTotal 37400 37400
285 JAISINGHNAGAR MP-14-002-006-001/136
(BANCHACHAR) 		1714002006NRG24170520230034410 17/05/2023 rajju bai 1714002006WL001353 rajju bai 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 rajjubai CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-006-001/60
(BANCHACHAR) 		1714002006NRG24170520230034412 17/05/2023 LALMAN 1714002006WL001353 LALMAN 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 LALMAN CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-006-003/109
(BANCHACHAR) 		1714002006NRG24170520230034413 17/05/2023 SAMPAT 1714002006WL001353 SAMPAT 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 SAMPAT CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-006-003/109-A
(BANCHACHAR) 		1714002006NRG24170520230034414 17/05/2023 beerbhan 1714002006WL001353 beerbhan 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 beerbhan CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-006-003/109-A
(BANCHACHAR) 		1714002006NRG24170520230034415 17/05/2023 rekha 1714002006WL001353 rekha 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 rekha CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-006-003/109-B
(BANCHACHAR) 		1714002006NRG24170520230034417 17/05/2023 anita 1714002006WL001353 anita 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 anita CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-006-003/147
(BANCHACHAR) 		1714002006NRG24170520230034419 17/05/2023 DUASIYA 1714002006WL001353 DUASIYA 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 DUASIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
292 JAISINGHNAGAR MP-14-002-006-003/147
(BANCHACHAR) 		1714002006NRG24170520230034418 17/05/2023 RAMDEEN 1714002006WL001353 RAMDEEN 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 RAMDEEN CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-006-003/171-A
(BANCHACHAR) 		1714002006NRG24170520230034421 17/05/2023 chandrika 1714002006WL001353 chandrika 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 chandrika CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-006-003/63
(BANCHACHAR) 		1714002006NRG24170520230034423 17/05/2023 AJAY 1714002006WL001353 AJAY 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 AJAY STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-006-003/63
(BANCHACHAR) 		1714002006NRG24170520230034422 17/05/2023 RAMDAS 1714002006WL001353 RAMDAS 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 RAMDAS CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-006-004/107
(BANCHACHAR) 		1714002006NRG24170520230034425 17/05/2023 chotelal 1714002006WL001353 chotelal 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 chotelal CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-006-004/107
(BANCHACHAR) 		1714002006NRG24170520230034424 17/05/2023 girja 1714002006WL001353 girja 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 girja CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-006-004/111
(BANCHACHAR) 		1714002006NRG24170520230034426 17/05/2023 laxman 1714002006WL001353 laxman 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 laxman CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-006-004/111
(BANCHACHAR) 		1714002006NRG24170520230034427 17/05/2023 sitaram 1714002006WL001353 sitaram 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 sitaram UCO BANK(607066)
300 JAISINGHNAGAR MP-14-002-006-004/144
(BANCHACHAR) 		1714002006NRG24170520230034428 17/05/2023 ramjas 1714002006WL001353 ramjas 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 ramjas CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-006-004/43
(BANCHACHAR) 		1714002006NRG24170520230034429 17/05/2023 galli bai 1714002006WL001353 galli bai 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 gallibai CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-028-001/143
(DARAUDI) 		1714002000NRG24170520230035151 17/05/2023 BHANMATI 1714002WL001381 BHANMATI 00089 CBIN0283036 960 960 Processed 24/05/2023 836210834 BHANMATI CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-048-001/117
(KANADIKALA) 		1714002048NRG24170520230034326 17/05/2023 SHITARAM 1714002048WL001351 SHITARAM 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 SHITARAM CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002000NRG24170520230035322 17/05/2023 BHURELAL 1714002WL001383 BHURELAL 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 BHURELAL CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-048-001/286
(KANADIKALA) 		1714002048NRG24170520230034334 17/05/2023 ashok 1714002048WL001351 ashok 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 ashok CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-048-001/294
(KANADIKALA) 		1714002048NRG24170520230034335 17/05/2023 KALAVATI 1714002048WL001351 KALAVATI 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 KALAVATI CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24170520230034336 17/05/2023 RAMDAYAL 1714002048WL001351 RAMDAYAL 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 RAMDAYAL CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-048-001/3
(KANADIKALA) 		1714002048NRG24170520230034337 17/05/2023 baisakhiya baiga 1714002048WL001351 baisakhiya baiga 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 baisakhiyabaiga STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-048-001/304
(KANADIKALA) 		1714002000NRG24170520230035324 17/05/2023 RAMRAJ 1714002WL001383 RAMRAJ 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 RAMRAJ CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24170520230034339 17/05/2023 suneeta soni 1714002048WL001351 suneeta soni 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 suneetasoni CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24170520230034341 17/05/2023 Bhole yadav 1714002048WL001351 Bhole yadav 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 Bholeyadav CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-048-001/338
(KANADIKALA) 		1714002048NRG24170520230034343 17/05/2023 HARIDEEN 1714002048WL001351 HARIDEEN 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 HARIDEEN CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-048-001/351
(KANADIKALA) 		1714002048NRG24170520230034344 17/05/2023 PARANIYA 1714002048WL001351 PARANIYA 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 PARANIYA CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-048-001/351-A
(KANADIKALA) 		1714002048NRG24170520230034345 17/05/2023 ramesh 1714002048WL001351 ramesh 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 ramesh CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-048-001/351-A
(KANADIKALA) 		1714002048NRG24170520230034346 17/05/2023 sunita yadav 1714002048WL001351 sunita yadav 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 sunitayadav INDUSIND BANK(607189)
316 JAISINGHNAGAR MP-14-002-048-001/370
(KANADIKALA) 		1714002048NRG24170520230034347 17/05/2023 JAYPRAKASH 1714002048WL001351 JAYPRAKASH 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002048NRG24170520230034348 17/05/2023 SUKHILAL 1714002048WL001351 SUKHILAL 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 SUKHILAL CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-048-002/17
(KANADIKALA) 		1714002048NRG24170520230034351 17/05/2023 MANRAJ 1714002048WL001351 MANRAJ 00089 CBIN0283036 600 600 Processed 24/05/2023 836210834 MANRAJ STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-048-002/18
(KANADIKALA) 		1714002048NRG24170520230034352 17/05/2023 BALESWAR 1714002048WL001351 BALESWAR 00089 CBIN0283036 200 200 Processed 24/05/2023 836210834 BALESWAR STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-048-002/22
(KANADIKALA) 		1714002048NRG24170520230034354 17/05/2023 RAMKALYAN 1714002048WL001351 RAMKALYAN 00089 CBIN0283036 400 400 Processed 24/05/2023 836210834 RAMKALYAN STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-048-002/28-A
(KANADIKALA) 		1714002048NRG24170520230034356 17/05/2023 Ramdhani singh 1714002048WL001351 Ramdhani singh 00089 CBIN0283036 600 600 Processed 24/05/2023 836210834 Ramdhanisingh STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002048NRG24170520230034357 17/05/2023 munni bai 1714002048WL001351 munni bai 00089 CBIN0283036 600 600 Processed 24/05/2023 836210834 munnibai CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002048NRG24170520230034359 17/05/2023 HEERASINGH 1714002048WL001351 HEERASINGH 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 HEERASINGH STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002048NRG24170520230034360 17/05/2023 SHYAMBAI 1714002048WL001351 SHYAMBAI 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 SHYAMBAI CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-048-002/39
(KANADIKALA) 		1714002048NRG24170520230034361 17/05/2023 PARMILA 1714002048WL001351 PARMILA 00089 CBIN0283036 600 600 Processed 24/05/2023 836210834 PARMILA CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24170520230034363 17/05/2023 dhaniya singh 1714002048WL001351 dhaniya singh 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 dhaniyasingh CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-048-002/46
(KANADIKALA) 		1714002048NRG24170520230034365 17/05/2023 CHANDRAVATI 1714002048WL001351 CHANDRAVATI 00089 CBIN0283036 1000 1000 Processed 24/05/2023 836210834 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002048NRG24170520230034366 17/05/2023 krishnchandra singh 1714002048WL001351 krishnchandra singh 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 krishnchandrasingh STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-048-002/49
(KANADIKALA) 		1714002048NRG24170520230034369 17/05/2023 arti singh 1714002048WL001351 arti singh 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 artisingh CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-048-002/49
(KANADIKALA) 		1714002048NRG24170520230034367 17/05/2023 jaypal 1714002048WL001351 jaypal 00089 CBIN0283036 1000 1000 Processed 24/05/2023 836210834 jaypal CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002048NRG24170520230034370 17/05/2023 BALADEEN 1714002048WL001351 BALADEEN 00089 CBIN0283036 1000 1000 Processed 24/05/2023 836210834 BALADEEN CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-048-003/37-A
(KANADIKALA) 		1714002000NRG24170520230035326 17/05/2023 Rani singh 1714002WL001383 Rani singh 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 Ranisingh CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-048-003/91
(KANADIKALA) 		1714002000NRG24170520230035328 17/05/2023 kamlesh sahu 1714002WL001383 kamlesh sahu 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 kamleshsahu CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-048-003/91
(KANADIKALA) 		1714002000NRG24170520230035329 17/05/2023 nisha sahu 1714002WL001383 nisha sahu 00089 CBIN0283036 1400 1400 Processed 24/05/2023 836210834 nishasahu CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-048-003/92
(KANADIKALA) 		1714002048NRG24170520230034372 17/05/2023 Shankar lal Prajapati 1714002048WL001351 Shankar lal Prajapati 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 ShankarlalPrajapati STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-048-003/92
(KANADIKALA) 		1714002048NRG24170520230034373 17/05/2023 Suneeta Prajapati 1714002048WL001351 Suneeta Prajapati 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836210834 SuneetaPrajapati CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-084-001/109
(TETKA) 		1714002084NRG24170520230035103 17/05/2023 DANNU 1714002084WL001376 DANNU 00089 CBIN0283036 1206 1206 Processed 24/05/2023 836210834 DANNU CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-084-001/109
(TETKA) 		1714002084NRG24170520230035104 17/05/2023 GRRTA 1714002084WL001376 GRRTA 00089 CBIN0283036 1206 1206 Processed 24/05/2023 836210834 GRRTA CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-084-001/118
(TETKA) 		1714002084NRG24170520230035106 17/05/2023 NANBAI 1714002084WL001376 NANBAI 00089 CBIN0283036 1206 1206 Processed 24/05/2023 836210834 NANBAI CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-084-001/118
(TETKA) 		1714002084NRG24170520230035105 17/05/2023 RAMBHADRA 1714002084WL001376 RAMBHADRA 00089 CBIN0283036 1206 1206 Processed 24/05/2023 836210834 RAMBHADRA CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-084-001/230
(TETKA) 		1714002084NRG24170520230035107 17/05/2023 KOMAL 1714002084WL001376 KOMAL 00089 CBIN0283036 1206 1206 Processed 24/05/2023 836210834 KOMAL CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-084-001/230
(TETKA) 		1714002084NRG24170520230035108 17/05/2023 MAMTA 1714002084WL001376 MAMTA 00089 CBIN0283036 1206 1206 Processed 24/05/2023 836210834 MAMTA CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-084-001/243
(TETKA) 		1714002084NRG24170520230035109 17/05/2023 jiyalal 1714002084WL001376 jiyalal 00089 CBIN0283036 1206 1206 Processed 24/05/2023 836210834 jiyalal CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-084-001/243
(TETKA) 		1714002084NRG24170520230035110 17/05/2023 Shakuntala 1714002084WL001376 Shakuntala 00089 CBIN0283036 1206 1206 Processed 24/05/2023 836210834 Shakuntala CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-084-001/256
(TETKA) 		1714002084NRG24170520230035111 17/05/2023 RAMHIT 1714002084WL001376 RAMHIT 00089 CBIN0283036 1206 1206 Processed 24/05/2023 836210834 RAMHIT CENTRAL BANK OF INDIA(607115)
SubTotal 68414 68414
346 JAISINGHNAGAR MP-14-002-003-001/365-A
(AMJHOR) 		1714002003NRG24170520230034773 17/05/2023 Seema Sahu 1714002003WL001364 Seema Sahu 00415 SBIN0000481 1140 1140 Processed 24/05/2023 836210834 SeemaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
347 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002003NRG24170520230034742 17/05/2023 Durgesh Sahu 1714002003WL001364 Durgesh Sahu 00415 SBIN0005497 1140 1140 Processed 24/05/2023 836210834 DurgeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002003NRG24170520230034782 17/05/2023 Rambhagat Sahu 1714002003WL001364 Rambhagat Sahu 00415 SBIN0005497 1140 1140 Processed 24/05/2023 836210834 RambhagatSahu CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-006-001/117-A
(BANCHACHAR) 		1714002006NRG24170520230034409 17/05/2023 pooja 1714002006WL001353 pooja 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 pooja UNION BANK OF INDIA(508500)
350 JAISINGHNAGAR MP-14-002-006-003/109-B
(BANCHACHAR) 		1714002006NRG24170520230034416 17/05/2023 sundar 1714002006WL001353 sundar 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 sundar STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-006-003/155
(BANCHACHAR) 		1714002006NRG24170520230034420 17/05/2023 INDRAMANI 1714002006WL001353 INDRAMANI 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 INDRAMANI STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-028-001/214
(DARAUDI) 		1714002000NRG24170520230035164 17/05/2023 Mahadev 1714002WL001381 Mahadev 00415 SBIN0005497 960 960 Processed 24/05/2023 836210834 Mahadev STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-034-002/1
(GAJWAHI) 		1714002034NRG24170520230034272 17/05/2023 GANGARANI 1714002034WL001348 GANGARANI 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 GANGARANI CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-034-002/1
(GAJWAHI) 		1714002034NRG24170520230034271 17/05/2023 kusumkali 1714002034WL001348 kusumkali 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 kusumkali STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-034-002/109
(GAJWAHI) 		1714002034NRG24170520230034273 17/05/2023 suneeta 1714002034WL001348 suneeta 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 suneeta STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-034-002/176
(GAJWAHI) 		1714002034NRG24170520230034280 17/05/2023 SHYAMKALI 1714002034WL001348 SHYAMKALI 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 SHYAMKALI STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-034-002/20
(GAJWAHI) 		1714002034NRG24170520230034284 17/05/2023 CHIRAUGIYA 1714002034WL001348 CHIRAUGIYA 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 CHIRAUGIYA STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-034-002/8
(GAJWAHI) 		1714002034NRG24170520230034290 17/05/2023 ramkali 1714002034WL001348 ramkali 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 ramkali STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002000NRG24170520230034263 17/05/2023 MAKHAN 1714002WL001346 MAKHAN 00415 SBIN0005497 1260 1260 Processed 24/05/2023 836210834 MAKHAN STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-035-001/151
(GANDHIYA) 		1714002000NRG24170520230034266 17/05/2023 akali 1714002WL001346 akali 00415 SBIN0005497 1260 1260 Processed 24/05/2023 836210834 akali STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002000NRG24170520230034113 17/05/2023 MUNEEBAI 1714002WL001343 MUNEEBAI 00415 SBIN0005497 1260 1260 Processed 24/05/2023 836210834 MUNEEBAI STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-035-001/245
(GANDHIYA) 		1714002000NRG24170520230034115 17/05/2023 RAJBATI 1714002WL001343 RAJBATI 00415 SBIN0005497 1260 1260 Processed 24/05/2023 836210834 RAJBATI STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002000NRG24170520230034116 17/05/2023 nanbai 1714002WL001343 nanbai 00415 SBIN0005497 1260 1260 Processed 24/05/2023 836210834 nanbai STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002000NRG24170520230034119 17/05/2023 AMRITEEYA 1714002WL001343 AMRITEEYA 00415 SBIN0005497 1260 1260 Processed 24/05/2023 836210834 AMRITEEYA STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-035-001/302
(GANDHIYA) 		1714002000NRG24170520230034123 17/05/2023 gudiya 1714002WL001343 gudiya 00415 SBIN0005497 1260 1260 Processed 24/05/2023 836210834 gudiya STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-035-001/75-B
(GANDHIYA) 		1714002000NRG24170520230034128 17/05/2023 RAJENDRA SINGH 1714002WL001343 RAJENDRA SINGH 00415 SBIN0005497 840 840 Processed 24/05/2023 836210834 RAJENDRASINGH STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24170520230034325 17/05/2023 savita singh 1714002048WL001351 savita singh 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 savitasingh CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24170520230034324 17/05/2023 Siyasharan 1714002048WL001351 Siyasharan 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 Siyasharan STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-048-001/117-A
(KANADIKALA) 		1714002048NRG24170520230034327 17/05/2023 LALITA YADAV 1714002048WL001351 LALITA YADAV 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 LALITAYADAV STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-048-001/117-B
(KANADIKALA) 		1714002048NRG24170520230034328 17/05/2023 Suneel kumar yadav 1714002048WL001351 Suneel kumar yadav 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 Suneelkumaryadav STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002000NRG24170520230035323 17/05/2023 devki 1714002WL001383 devki 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 devki STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-048-001/138-A
(KANADIKALA) 		1714002048NRG24170520230034330 17/05/2023 babulal yadav 1714002048WL001351 babulal yadav 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 babulalyadav CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-048-001/138-A
(KANADIKALA) 		1714002048NRG24170520230034331 17/05/2023 suneeta yadav 1714002048WL001351 suneeta yadav 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 suneetayadav STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-048-001/2-A
(KANADIKALA) 		1714002048NRG24170520230034332 17/05/2023 amit soni 1714002048WL001351 amit soni 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 amitsoni STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-048-001/215-A
(KANADIKALA) 		1714002048NRG24170520230034333 17/05/2023 gajendra yadav 1714002048WL001351 gajendra yadav 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 gajendrayadav CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002048NRG24170520230034340 17/05/2023 Santosh 1714002048WL001351 Santosh 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 Santosh STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002048NRG24170520230034349 17/05/2023 Rani Sahu 1714002048WL001351 Rani Sahu 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 RaniSahu STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-048-002/11
(KANADIKALA) 		1714002048NRG24170520230034350 17/05/2023 RAMNARESH 1714002048WL001351 RAMNARESH 00415 SBIN0005497 600 600 Processed 24/05/2023 836210834 RAMNARESH STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-048-002/18
(KANADIKALA) 		1714002048NRG24170520230034353 17/05/2023 gudiyabai gond 1714002048WL001351 gudiyabai gond 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 gudiyabaigond CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-048-002/26
(KANADIKALA) 		1714002048NRG24170520230034355 17/05/2023 ramkhelvan 1714002048WL001351 ramkhelvan 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 ramkhelvan STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24170520230034362 17/05/2023 jayveer singh 1714002048WL001351 jayveer singh 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 jayveersingh STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-048-002/43-A
(KANADIKALA) 		1714002048NRG24170520230034364 17/05/2023 parwati 1714002048WL001351 parwati 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 parwati CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-048-002/49
(KANADIKALA) 		1714002048NRG24170520230034368 17/05/2023 rajesh singh 1714002048WL001351 rajesh singh 00415 SBIN0005497 600 600 Processed 24/05/2023 836210834 rajeshsingh STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002048NRG24170520230034371 17/05/2023 susila 1714002048WL001351 susila 00415 SBIN0005497 800 800 Processed 24/05/2023 836210834 susila CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-048-003/37-A
(KANADIKALA) 		1714002000NRG24170520230035325 17/05/2023 Bheemsen singh 1714002WL001383 Bheemsen singh 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 Bheemsensingh STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-048-003/79
(KANADIKALA) 		1714002000NRG24170520230035327 17/05/2023 sukul singh 1714002WL001383 sukul singh 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836210834 sukulsingh STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-076-001/184-A
(RIMAR) 		1714002000NRG24170520230035229 17/05/2023 pinki 1714002WL001382 pinki 00415 SBIN0005497 220 220 Processed 24/05/2023 836210834 pinki CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-081-001/13
(TAGAWAR) 		1714002000NRG24170520230035355 17/05/2023 Anjani 1714002WL001386 Anjani 00415 SBIN0005497 1428 1428 Processed 24/05/2023 836210834 Anjani STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002000NRG24170520230035358 17/05/2023 Ramrati 1714002WL001386 Ramrati 00415 SBIN0005497 1428 1428 Processed 24/05/2023 836210834 Ramrati STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-081-001/160
(TAGAWAR) 		1714002000NRG24170520230035359 17/05/2023 JANAKDULARI 1714002WL001386 JANAKDULARI 00415 SBIN0005497 816 816 Processed 24/05/2023 836210834 JANAKDULARI STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-081-001/197
(TAGAWAR) 		1714002000NRG24170520230035365 17/05/2023 anandkali 1714002WL001386 anandkali 00415 SBIN0005497 1428 1428 Processed 24/05/2023 836210834 anandkali STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002000NRG24170520230035382 17/05/2023 ramsuroop 1714002WL001386 ramsuroop 00415 SBIN0005497 1428 1428 Processed 24/05/2023 836210834 ramsuroop UNION BANK OF INDIA(508500)
393 JAISINGHNAGAR MP-14-002-081-001/36
(TAGAWAR) 		1714002000NRG24170520230035386 17/05/2023 beti 1714002WL001386 beti 00415 SBIN0005497 1428 1428 Processed 24/05/2023 836210834 beti STATE BANK OF INDIA(508548)
SubTotal 54276 54276
394 JAISINGHNAGAR MP-14-002-003-001/625-D
(AMJHOR) 		1714002003NRG24170520230034823 17/05/2023 Poonam Prajapati 1714002003WL001364 Poonam Prajapati 00415 SBIN0006075 1140 1140 Processed 24/05/2023 836210834 PoonamPrajapati STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-037-003/15
(GHORSA) 		1714002000NRG24170520230035334 17/05/2023 durga kol 1714002WL001384 durga kol 00415 SBIN0006075 1320 1320 Processed 24/05/2023 836210834 durgakol STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002000NRG24170520230035366 17/05/2023 saroj 1714002WL001386 saroj 00415 SBIN0006075 1428 1428 Processed 24/05/2023 836210834 saroj FINO PAYMENTS BANK LTD(608001)
397 JAISINGHNAGAR MP-14-002-081-001/262
(TAGAWAR) 		1714002000NRG24170520230035376 17/05/2023 ramrati 1714002WL001386 ramrati 00415 SBIN0006075 1428 1428 Processed 24/05/2023 836210834 ramrati STATE BANK OF INDIA(508548)
SubTotal 5316 5316
398 JAISINGHNAGAR MP-14-002-081-001/196
(TAGAWAR) 		1714002000NRG24170520230035362 17/05/2023 ramkishor 1714002WL001386 ramkishor 00468 UBIN0576433 1428 1428 Processed 24/05/2023 836210834 ramkishor UNION BANK OF INDIA(508500)
399 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002000NRG24170520230035384 17/05/2023 Lalli kol 1714002WL001386 Lalli kol 00468 UBIN0576433 1428 1428 Processed 24/05/2023 836210834 Lallikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
400 JAISINGHNAGAR MP-14-002-003-001/558-A
(AMJHOR) 		1714002003NRG24170520230034802 17/05/2023 Babi Sahu 1714002003WL001364 Babi Sahu 00688 FINO0001446 1140 1140 Processed 24/05/2023 836210834 BabiSahu FINO PAYMENTS BANK LTD(608001)
401 JAISINGHNAGAR MP-14-002-003-001/558-A
(AMJHOR) 		1714002003NRG24170520230034801 17/05/2023 Rajendra Sahu 1714002003WL001364 Rajendra Sahu 00688 FINO0001446 1140 1140 Processed 24/05/2023 836210834 RajendraSahu FINO PAYMENTS BANK LTD(608001)
402 JAISINGHNAGAR MP-14-002-081-001/13
(TAGAWAR) 		1714002000NRG24170520230035354 17/05/2023 Geetabai 1714002WL001386 Geetabai 00688 FINO0001446 1428 1428 Processed 24/05/2023 836210834 Geetabai FINO PAYMENTS BANK LTD(608001)
403 JAISINGHNAGAR MP-14-002-081-001/514
(TAGAWAR) 		1714002000NRG24170520230035391 17/05/2023 annu 1714002WL001386 annu 00688 FINO0001446 1428 1428 Processed 24/05/2023 836210834 annu FINO PAYMENTS BANK LTD(608001)
404 JAISINGHNAGAR MP-14-002-081-001/514
(TAGAWAR) 		1714002000NRG24170520230035390 17/05/2023 santosh 1714002WL001386 santosh 00688 FINO0001446 1428 1428 Processed 24/05/2023 836210834 santosh FINO PAYMENTS BANK LTD(608001)
405 JAISINGHNAGAR MP-14-002-081-001/516
(TAGAWAR) 		1714002000NRG24170520230035393 17/05/2023 syambai 1714002WL001386 syambai 00688 FINO0001446 1428 1428 Processed 24/05/2023 836210834 syambai FINO PAYMENTS BANK LTD(608001)
SubTotal 7992 7992
406 JAISINGHNAGAR MP-14-002-034-002/11
(GAJWAHI) 		1714002034NRG24170520230034274 17/05/2023 keskali baiga 1714002034WL001348 keskali baiga 00697 BKID0MG1518 1200 1200 Processed 24/05/2023 836210834 keskalibaiga NARMADA JHABUA GRAMIN BANK(508515)
407 JAISINGHNAGAR MP-14-002-034-002/12
(GAJWAHI) 		1714002034NRG24170520230034276 17/05/2023 nanbai baiga 1714002034WL001348 nanbai baiga 00697 BKID0MG1518 600 600 Processed 24/05/2023 836210834 nanbaibaiga STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-034-002/12
(GAJWAHI) 		1714002034NRG24170520230034275 17/05/2023 shivcharan baiga 1714002034WL001348 shivcharan baiga 00697 BKID0MG1518 600 600 Processed 24/05/2023 836210834 shivcharanbaiga NARMADA JHABUA GRAMIN BANK(508515)
409 JAISINGHNAGAR MP-14-002-034-002/133
(GAJWAHI) 		1714002034NRG24170520230034277 17/05/2023 gangaram yadav 1714002034WL001348 gangaram yadav 00697 BKID0MG1518 1200 1200 Processed 24/05/2023 836210834 gangaramyadav NARMADA JHABUA GRAMIN BANK(508515)
410 JAISINGHNAGAR MP-14-002-034-002/190
(GAJWAHI) 		1714002034NRG24170520230034281 17/05/2023 panchamlal BAIGA 1714002034WL001348 panchamlal BAIGA 00697 BKID0MG1518 1000 1000 Processed 24/05/2023 836210834 panchamlalBAIGA NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-034-002/20
(GAJWAHI) 		1714002034NRG24170520230034283 17/05/2023 RAMESH Baiga 1714002034WL001348 RAMESH Baiga 00697 BKID0MG1518 1200 1200 Processed 24/05/2023 836210834 RAMESHBaiga NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-034-002/26
(GAJWAHI) 		1714002034NRG24170520230034286 17/05/2023 KALAVATI 1714002034WL001348 KALAVATI 00697 BKID0MG1518 1200 1200 Processed 24/05/2023 836210834 KALAVATI STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-034-002/46
(GAJWAHI) 		1714002034NRG24170520230034287 17/05/2023 PARMILA 1714002034WL001348 PARMILA 00697 BKID0MG1518 1200 1200 Processed 24/05/2023 836210834 PARMILA STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-034-002/67
(GAJWAHI) 		1714002034NRG24170520230034288 17/05/2023 mohan baiga 1714002034WL001348 mohan baiga 00697 BKID0MG1518 1200 1200 Processed 24/05/2023 836210834 mohanbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9400 9400
415 JAISINGHNAGAR MP-14-002-037-001/180
(GHORSA) 		1714002000NRG24170520230035330 17/05/2023 kusum 1714002WL001384 kusum 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 kusum STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-037-001/42
(GHORSA) 		1714002000NRG24170520230035332 17/05/2023 jalebiya 1714002WL001384 jalebiya 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-037-001/42
(GHORSA) 		1714002000NRG24170520230035331 17/05/2023 sukhadeen 1714002WL001384 sukhadeen 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 sukhadeen NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-037-003/15
(GHORSA) 		1714002000NRG24170520230035333 17/05/2023 BHATOLE URF MATHOLE 1714002WL001384 BHATOLE URF MATHOLE 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 BHATOLEURFMATHOLE STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-037-003/19-A
(GHORSA) 		1714002000NRG24170520230035335 17/05/2023 Kasture 1714002WL001384 Kasture 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 Kasture CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-037-003/19-A
(GHORSA) 		1714002000NRG24170520230035336 17/05/2023 suman 1714002WL001384 suman 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 suman STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-037-003/22
(GHORSA) 		1714002000NRG24170520230035338 17/05/2023 aasha ram 1714002WL001384 aasha ram 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 aasharam STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-037-003/22
(GHORSA) 		1714002000NRG24170520230035337 17/05/2023 chotelal 1714002WL001384 chotelal 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 chotelal NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-037-003/22
(GHORSA) 		1714002000NRG24170520230035339 17/05/2023 RADHA 1714002WL001384 RADHA 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 RADHA NARMADA JHABUA GRAMIN BANK(508515)
424 JAISINGHNAGAR MP-14-002-037-003/24
(GHORSA) 		1714002000NRG24170520230035340 17/05/2023 MAIKU KOL 1714002WL001384 MAIKU KOL 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 MAIKUKOL NARMADA JHABUA GRAMIN BANK(508515)
425 JAISINGHNAGAR MP-14-002-037-003/24
(GHORSA) 		1714002000NRG24170520230035341 17/05/2023 meera kol 1714002WL001384 meera kol 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 meerakol BANK OF BARODA(606985)
426 JAISINGHNAGAR MP-14-002-037-003/34-A
(GHORSA) 		1714002000NRG24170520230035343 17/05/2023 Arti Devi Kol 1714002WL001384 Arti Devi Kol 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 ArtiDeviKol NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-037-003/55-A
(GHORSA) 		1714002000NRG24170520230035345 17/05/2023 Buttan 1714002WL001384 Buttan 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 Buttan NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-037-003/55-A
(GHORSA) 		1714002000NRG24170520230035344 17/05/2023 rampratap 1714002WL001384 rampratap 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 rampratap NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-037-003/55-A
(GHORSA) 		1714002000NRG24170520230035346 17/05/2023 sita kol 1714002WL001384 sita kol 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 sitakol STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-037-003/8
(GHORSA) 		1714002000NRG24170520230035347 17/05/2023 daduya kol 1714002WL001384 daduya kol 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 daduyakol NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-037-003/8
(GHORSA) 		1714002000NRG24170520230035348 17/05/2023 janbati 1714002WL001384 janbati 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 janbati NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-037-003/9-B
(GHORSA) 		1714002000NRG24170520230035350 17/05/2023 sonam 1714002WL001384 sonam 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 sonam FINO PAYMENTS BANK LTD(608001)
433 JAISINGHNAGAR MP-14-002-037-003/9-B
(GHORSA) 		1714002000NRG24170520230035349 17/05/2023 vijay kol 1714002WL001384 vijay kol 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836210834 vijaykol STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-081-001/118
(TAGAWAR) 		1714002000NRG24170520230035352 17/05/2023 ramcharan 1714002WL001386 ramcharan 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 ramcharan CENTRAL BANK OF INDIA(607115)
435 JAISINGHNAGAR MP-14-002-081-001/119
(TAGAWAR) 		1714002000NRG24170520230035353 17/05/2023 RAMKUMAR 1714002WL001386 RAMKUMAR 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002000NRG24170520230035356 17/05/2023 nanbai 1714002WL001386 nanbai 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 nanbai NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002000NRG24170520230035357 17/05/2023 shyamkisor 1714002WL001386 shyamkisor 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 shyamkisor STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-081-001/173
(TAGAWAR) 		1714002000NRG24170520230035360 17/05/2023 SHIVBHAJAN 1714002WL001386 SHIVBHAJAN 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 SHIVBHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
439 JAISINGHNAGAR MP-14-002-081-001/183
(TAGAWAR) 		1714002000NRG24170520230035361 17/05/2023 MAHENDRA 1714002WL001386 MAHENDRA 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-081-001/197
(TAGAWAR) 		1714002000NRG24170520230035364 17/05/2023 motilal 1714002WL001386 motilal 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 motilal NARMADA JHABUA GRAMIN BANK(508515)
441 JAISINGHNAGAR MP-14-002-081-001/197
(TAGAWAR) 		1714002000NRG24170520230035363 17/05/2023 ramyash 1714002WL001386 ramyash 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 ramyash NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-081-001/20
(TAGAWAR) 		1714002000NRG24170520230035367 17/05/2023 lalu 1714002WL001386 lalu 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 lalu NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-081-001/213
(TAGAWAR) 		1714002000NRG24170520230035368 17/05/2023 sailkumari 1714002WL001386 sailkumari 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 sailkumari STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-081-001/232
(TAGAWAR) 		1714002000NRG24170520230035369 17/05/2023 kalyad 1714002WL001386 kalyad 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 kalyad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
445 JAISINGHNAGAR MP-14-002-081-001/232
(TAGAWAR) 		1714002000NRG24170520230035370 17/05/2023 SHAKUNTLA 1714002WL001386 SHAKUNTLA 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-081-001/249
(TAGAWAR) 		1714002000NRG24170520230035372 17/05/2023 chandrakant 1714002WL001386 chandrakant 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 chandrakant NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-081-001/257
(TAGAWAR) 		1714002000NRG24170520230035373 17/05/2023 KAPSIBAI 1714002WL001386 KAPSIBAI 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 KAPSIBAI BANK OF BARODA(606985)
448 JAISINGHNAGAR MP-14-002-081-001/258
(TAGAWAR) 		1714002000NRG24170520230035374 17/05/2023 rajvati 1714002WL001386 rajvati 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 rajvati UNION BANK OF INDIA(508500)
449 JAISINGHNAGAR MP-14-002-081-001/262
(TAGAWAR) 		1714002000NRG24170520230035375 17/05/2023 RAJENDRA 1714002WL001386 RAJENDRA 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 RAJENDRA STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-081-001/279
(TAGAWAR) 		1714002000NRG24170520230035377 17/05/2023 Ramkrisan 1714002WL001386 Ramkrisan 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 Ramkrisan UNION BANK OF INDIA(508500)
451 JAISINGHNAGAR MP-14-002-081-001/279
(TAGAWAR) 		1714002000NRG24170520230035378 17/05/2023 vimla 1714002WL001386 vimla 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 vimla FINO PAYMENTS BANK LTD(608001)
452 JAISINGHNAGAR MP-14-002-081-001/301
(TAGAWAR) 		1714002000NRG24170520230035379 17/05/2023 MUNNI 1714002WL001386 MUNNI 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 MUNNI STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-081-001/305
(TAGAWAR) 		1714002000NRG24170520230035380 17/05/2023 ramlal 1714002WL001386 ramlal 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 ramlal NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002000NRG24170520230035383 17/05/2023 mamta 1714002WL001386 mamta 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 mamta STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-081-001/36
(TAGAWAR) 		1714002000NRG24170520230035385 17/05/2023 piyare 1714002WL001386 piyare 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 piyare NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002000NRG24170520230035388 17/05/2023 anju 1714002WL001386 anju 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 anju NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002000NRG24170520230035387 17/05/2023 budhsen 1714002WL001386 budhsen 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 budhsen NARMADA JHABUA GRAMIN BANK(508515)
458 JAISINGHNAGAR MP-14-002-081-001/5
(TAGAWAR) 		1714002000NRG24170520230035389 17/05/2023 suneeta 1714002WL001386 suneeta 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 suneeta STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-081-001/515
(TAGAWAR) 		1714002000NRG24170520230035392 17/05/2023 rajkaran 1714002WL001386 rajkaran 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-081-001/65
(TAGAWAR) 		1714002000NRG24170520230035394 17/05/2023 lalita 1714002WL001386 lalita 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836210834 lalita STATE BANK OF INDIA(508548)
SubTotal 63636 63636
461 JAISINGHNAGAR MP-14-002-034-002/176
(GAJWAHI) 		1714002034NRG24170520230034279 17/05/2023 JAGGI 1714002034WL001348 JAGGI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836210834 JAGGI NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-034-002/197
(GAJWAHI) 		1714002034NRG24170520230034282 17/05/2023 chaturvedi 1714002034WL001348 chaturvedi 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836210834 chaturvedi NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-081-002/19
(TAGAWAR) 		1714002000NRG24170520230035395 17/05/2023 shripal 1714002WL001386 shripal 00697 BKID0NAMRGB 1428 1428 Processed 24/05/2023 836210834 shripal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3828 3828
Total 432634 432634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Bank of Baroda BARB0KHADDA KHADDA, MP 1428
2 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Central Bank Of India CBIN0280787 SHAHDOL 1200
3 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Central Bank Of India CBIN0281166 BEOHARI 1428
4 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Central Bank Of India CBIN0282021 AMJHOR 174320
5 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Central Bank Of India CBIN0282690 SIDHI 37400
6 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Central Bank Of India CBIN0283036 KANADI KHURD 68414
7 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 State Bank of India SBIN0000481 SHAHDOL 1140
8 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 State Bank of India SBIN0005497 JAISINGHNAGAR 54276
9 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 State Bank of India SBIN0006075 BEOHARI 5316
10 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Union Bank of India UBIN0576433 BEOHARI 2856
11 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Fino Payments Bank Ltd FINO0001446 MP RO 7992
12 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 9400
13 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 63636
14 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2400
15 JAISINGHNAGAR MP1714002_170523APB_FTO_45830 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1428

Download In Excel