Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040723APB_FTO_146847
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-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24040720230209195 04/07/2023 Shivam Shukla 1714002038WL007633 Shivam Shukla 00032 UTIB0004409 1200 1200 Processed 11/07/2023 807050204 ShivamShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-038-002/83
(GIRUI KHURD) 		1714002038NRG24040720230209179 04/07/2023 Bhaiyalal 1714002038WL007633 Bhaiyalal 00045 BARB0KHADDA 1200 1200 Processed 11/07/2023 807050204 Bhaiyalal UNION BANK OF INDIA(508500)
3 JAISINGHNAGAR MP-14-002-065-001/160
(NAGNAUDI) 		1714002000NRG24040720230210209 04/07/2023 Yagyamani patel 1714002WL007666 Yagyamani patel 00045 BARB0KHADDA 2400 2400 Processed 11/07/2023 807050204 Yagyamanipatel PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
4 JAISINGHNAGAR MP-14-002-032-001/118
(DHONDHA) 		1714002032NRG24030720230207893 04/07/2023 Dharmendra 1714002032WL007580 Dharmendra 00089 CBIN0281166 1206 1206 Processed 11/07/2023 807050204 Dharmendra STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-032-003/176-A
(DHONDHA) 		1714002032NRG24030720230207885 04/07/2023 Gnyani 1714002032WL007579 Gnyani 00089 CBIN0281166 1206 1206 Processed 11/07/2023 807050204 Gnyani STATE BANK OF INDIA(508548)
SubTotal 2412 2412
6 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002003NRG24040720230208987 04/07/2023 Lalita 1714002003WL007627 Lalita 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Lalita CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002003NRG24040720230208986 04/07/2023 prakash 1714002003WL007627 prakash 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 prakash CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/112
(AMJHOR) 		1714002003NRG24040720230208988 04/07/2023 ramchrit 1714002003WL007627 ramchrit 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 ramchrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002003NRG24040720230208989 04/07/2023 Premnath kanwar 1714002003WL007627 Premnath kanwar 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Premnathkanwar CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002003NRG24040720230208990 04/07/2023 Sangeeta kanwar 1714002003WL007627 Sangeeta kanwar 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Sangeetakanwar CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/120
(AMJHOR) 		1714002003NRG24040720230208904 04/07/2023 reeta 1714002003WL007626 reeta 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 reeta CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002003NRG24040720230208991 04/07/2023 JIYALAL 1714002003WL007627 JIYALAL 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 JIYALAL CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002003NRG24040720230208992 04/07/2023 manti bai 1714002003WL007627 manti bai 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 mantibai CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002003NRG24040720230208993 04/07/2023 rajmani prajapati 1714002003WL007627 rajmani prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 rajmaniprajapati CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002003NRG24040720230208994 04/07/2023 sarla prajapati 1714002003WL007627 sarla prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 sarlaprajapati CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/127
(AMJHOR) 		1714002003NRG24040720230208905 04/07/2023 angad 1714002003WL007626 angad 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 angad CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/127
(AMJHOR) 		1714002003NRG24040720230208906 04/07/2023 Bebi Napit 1714002003WL007626 Bebi Napit 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 BebiNapit CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/137
(AMJHOR) 		1714002000NRG24040720230209838 04/07/2023 RAMBAI 1714002WL007654 RAMBAI 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RAMBAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/140
(AMJHOR) 		1714002000NRG24040720230209839 04/07/2023 FULLU 1714002WL007654 FULLU 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 FULLU CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/144-A
(AMJHOR) 		1714002003NRG24040720230208996 04/07/2023 Rajkumari Pathak 1714002003WL007627 Rajkumari Pathak 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 RajkumariPathak INDUSIND BANK(607189)
21 JAISINGHNAGAR MP-14-002-003-001/144-A
(AMJHOR) 		1714002003NRG24040720230208995 04/07/2023 Ramkesh Pathak 1714002003WL007627 Ramkesh Pathak 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RamkeshPathak CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002003NRG24040720230208998 04/07/2023 Roshani sahu 1714002003WL007627 Roshani sahu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Roshanisahu CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002003NRG24040720230208997 04/07/2023 vinod 1714002003WL007627 vinod 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 vinod CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002003NRG24040720230208999 04/07/2023 Pusani Kol 1714002003WL007627 Pusani Kol 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 PusaniKol CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/155-A
(AMJHOR) 		1714002003NRG24040720230209000 04/07/2023 babulal yadav 1714002003WL007627 babulal yadav 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 babulalyadav CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/157
(AMJHOR) 		1714002003NRG24040720230208909 04/07/2023 MUNNA 1714002003WL007626 MUNNA 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 MUNNA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/157
(AMJHOR) 		1714002003NRG24040720230208910 04/07/2023 siyabati 1714002003WL007626 siyabati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 siyabati CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/162
(AMJHOR) 		1714002003NRG24040720230209002 04/07/2023 duasiya 1714002003WL007627 duasiya 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 duasiya CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/162
(AMJHOR) 		1714002003NRG24040720230209001 04/07/2023 ramsahay 1714002003WL007627 ramsahay 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ramsahay CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/168
(AMJHOR) 		1714002003NRG24040720230208911 04/07/2023 RAMPRSAD 1714002003WL007626 RAMPRSAD 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RAMPRSAD CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/17
(AMJHOR) 		1714002000NRG24040720230209840 04/07/2023 Chandraprakash Sahu 1714002WL007654 Chandraprakash Sahu 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 ChandraprakashSahu FINO PAYMENTS BANK LTD(608001)
32 JAISINGHNAGAR MP-14-002-003-001/171
(AMJHOR) 		1714002003NRG24040720230209003 04/07/2023 MAHESH 1714002003WL007627 MAHESH 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 MAHESH CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/171
(AMJHOR) 		1714002003NRG24040720230209004 04/07/2023 sumitra 1714002003WL007627 sumitra 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 sumitra CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/173
(AMJHOR) 		1714002000NRG24040720230209841 04/07/2023 brijesh 1714002WL007654 brijesh 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 brijesh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002003NRG24040720230209005 04/07/2023 BAIJNATH 1714002003WL007627 BAIJNATH 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 BAIJNATH CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002003NRG24040720230209006 04/07/2023 santi 1714002003WL007627 santi 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 santi CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/192
(AMJHOR) 		1714002003NRG24040720230209007 04/07/2023 Shobhnath Yadav 1714002003WL007627 Shobhnath Yadav 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ShobhnathYadav CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/192-A
(AMJHOR) 		1714002003NRG24040720230209008 04/07/2023 Loknath yadav 1714002003WL007627 Loknath yadav 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Loknathyadav CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/194-B
(AMJHOR) 		1714002003NRG24040720230208913 04/07/2023 Madhav Kushwaha 1714002003WL007626 Madhav Kushwaha 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 MadhavKushwaha CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/194-B
(AMJHOR) 		1714002003NRG24040720230208914 04/07/2023 Savitri Kushwaha 1714002003WL007626 Savitri Kushwaha 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 SavitriKushwaha CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/202-A
(AMJHOR) 		1714002003NRG24040720230208916 04/07/2023 Pramila Yadav 1714002003WL007626 Pramila Yadav 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 PramilaYadav CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/202-A
(AMJHOR) 		1714002003NRG24040720230208917 04/07/2023 ramu 1714002003WL007626 ramu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ramu CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002003NRG24040720230208918 04/07/2023 HEMLAL 1714002003WL007626 HEMLAL 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 HEMLAL CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/211
(AMJHOR) 		1714002000NRG24040720230209842 04/07/2023 GORELAL 1714002WL007654 GORELAL 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 GORELAL CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/211
(AMJHOR) 		1714002000NRG24040720230209843 04/07/2023 LILABATI 1714002WL007654 LILABATI 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 LILABATI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/212
(AMJHOR) 		1714002000NRG24040720230209845 04/07/2023 LALLI 1714002WL007654 LALLI 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 LALLI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/212
(AMJHOR) 		1714002000NRG24040720230209844 04/07/2023 suresh 1714002WL007654 suresh 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 suresh CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/219
(AMJHOR) 		1714002003NRG24040720230208919 04/07/2023 ramkali 1714002003WL007626 ramkali 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ramkali CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/228-A
(AMJHOR) 		1714002003NRG24040720230209010 04/07/2023 Ahilya Singh 1714002003WL007627 Ahilya Singh 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 AhilyaSingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/236
(AMJHOR) 		1714002003NRG24040720230209011 04/07/2023 dasrath 1714002003WL007627 dasrath 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 dasrath CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002003NRG24040720230209012 04/07/2023 DADDI 1714002003WL007627 DADDI 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 DADDI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002003NRG24040720230209013 04/07/2023 omlata 1714002003WL007627 omlata 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 omlata CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002003NRG24040720230209014 04/07/2023 Babi Kol 1714002003WL007627 Babi Kol 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 BabiKol CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/25
(AMJHOR) 		1714002003NRG24040720230209017 04/07/2023 DADUWA 1714002003WL007627 DADUWA 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 DADUWA CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/253
(AMJHOR) 		1714002003NRG24040720230209019 04/07/2023 shyam bai 1714002003WL007627 shyam bai 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 shyambai CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-003-001/260
(AMJHOR) 		1714002003NRG24040720230209020 04/07/2023 Bharat Paw 1714002003WL007627 Bharat Paw 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 BharatPaw CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/267
(AMJHOR) 		1714002003NRG24040720230208920 04/07/2023 RAMKALI 1714002003WL007626 RAMKALI 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RAMKALI CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/268
(AMJHOR) 		1714002003NRG24040720230209021 04/07/2023 baijnath 1714002003WL007627 baijnath 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 baijnath CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-003-001/268
(AMJHOR) 		1714002003NRG24040720230209022 04/07/2023 keshkali 1714002003WL007627 keshkali 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 keshkali CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-003-001/268
(AMJHOR) 		1714002000NRG24040720230209846 04/07/2023 nana babu 1714002WL007654 nana babu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 nanababu CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002003NRG24040720230209023 04/07/2023 Chandraprakash Dwivedi 1714002003WL007627 Chandraprakash Dwivedi 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002003NRG24040720230209024 04/07/2023 ramsuban 1714002003WL007627 ramsuban 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ramsuban CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002003NRG24040720230209025 04/07/2023 sushila prajapati 1714002003WL007627 sushila prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 sushilaprajapati CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002003NRG24040720230209026 04/07/2023 Lavkesh Prajapati 1714002003WL007627 Lavkesh Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 LavkeshPrajapati CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002003NRG24040720230209027 04/07/2023 Shanti Prajapati 1714002003WL007627 Shanti Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ShantiPrajapati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-003-001/280
(AMJHOR) 		1714002003NRG24040720230208921 04/07/2023 JAGESHWAR 1714002003WL007626 JAGESHWAR 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 JAGESHWAR CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-003-001/280
(AMJHOR) 		1714002003NRG24040720230208922 04/07/2023 PARMILA 1714002003WL007626 PARMILA 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 PARMILA CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-003-001/281
(AMJHOR) 		1714002003NRG24040720230208923 04/07/2023 dinesh prajapati 1714002003WL007626 dinesh prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 dineshprajapati CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-003-001/281
(AMJHOR) 		1714002003NRG24040720230209028 04/07/2023 Parvati prajapati 1714002003WL007627 Parvati prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Parvatiprajapati CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-003-001/282
(AMJHOR) 		1714002003NRG24040720230209029 04/07/2023 rani 1714002003WL007627 rani 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 rani CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-003-001/283
(AMJHOR) 		1714002003NRG24040720230209030 04/07/2023 Kuber kushwaha 1714002003WL007627 Kuber kushwaha 00089 CBIN0282021 950 950 Processed 12/07/2023 807050204 Kuberkushwaha CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-003-001/284
(AMJHOR) 		1714002003NRG24040720230208924 04/07/2023 RAMCHARAN 1714002003WL007626 RAMCHARAN 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RAMCHARAN CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-003-001/289
(AMJHOR) 		1714002003NRG24040720230208925 04/07/2023 SAROJ KUSHWAHA 1714002003WL007626 SAROJ KUSHWAHA 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 SAROJKUSHWAHA CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-003-001/29-A
(AMJHOR) 		1714002003NRG24040720230208926 04/07/2023 Geeta baiga 1714002003WL007626 Geeta baiga 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Geetabaiga CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-003-001/291-A
(AMJHOR) 		1714002003NRG24040720230209031 04/07/2023 Tersi Vishvkarma 1714002003WL007627 Tersi Vishvkarma 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 TersiVishvkarma CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-003-001/30
(AMJHOR) 		1714002003NRG24040720230209032 04/07/2023 Babulal Baiga 1714002003WL007627 Babulal Baiga 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 BabulalBaiga CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-003-001/307
(AMJHOR) 		1714002000NRG24040720230209849 04/07/2023 PREMBATI 1714002WL007654 PREMBATI 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 PREMBATI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-003-001/307
(AMJHOR) 		1714002000NRG24040720230209848 04/07/2023 RAMNIRANJAN 1714002WL007654 RAMNIRANJAN 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RAMNIRANJAN CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-003-001/315
(AMJHOR) 		1714002003NRG24040720230209033 04/07/2023 ramkeval 1714002003WL007627 ramkeval 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ramkeval CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-003-001/317
(AMJHOR) 		1714002003NRG24040720230208927 04/07/2023 Ayush Kumar Pathak 1714002003WL007626 Ayush Kumar Pathak 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 AyushKumarPathak CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002003NRG24040720230208928 04/07/2023 rajendra 1714002003WL007626 rajendra 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 rajendra CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-003-001/321
(AMJHOR) 		1714002000NRG24040720230209850 04/07/2023 chandan 1714002WL007654 chandan 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 chandan CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-003-001/329-A
(AMJHOR) 		1714002003NRG24040720230209034 04/07/2023 Sombati Yadav 1714002003WL007627 Sombati Yadav 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 SombatiYadav CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-003-001/329-B
(AMJHOR) 		1714002003NRG24040720230209035 04/07/2023 Dasarath yadav 1714002003WL007627 Dasarath yadav 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Dasarathyadav CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-003-001/329-B
(AMJHOR) 		1714002003NRG24040720230209036 04/07/2023 usha yadav 1714002003WL007627 usha yadav 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ushayadav CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-003-001/331
(AMJHOR) 		1714002003NRG24040720230208929 04/07/2023 Annu 1714002003WL007626 Annu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Annu CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-003-001/333
(AMJHOR) 		1714002003NRG24040720230208930 04/07/2023 NANDANIYA 1714002003WL007626 NANDANIYA 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 NANDANIYA CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-003-001/333-A
(AMJHOR) 		1714002003NRG24040720230208931 04/07/2023 meera 1714002003WL007626 meera 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 meera CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-003-001/335
(AMJHOR) 		1714002003NRG24040720230209038 04/07/2023 keskali 1714002003WL007627 keskali 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 keskali CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-003-001/335
(AMJHOR) 		1714002003NRG24040720230209037 04/07/2023 rajendra 1714002003WL007627 rajendra 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 rajendra CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-003-001/337-A
(AMJHOR) 		1714002003NRG24040720230209039 04/07/2023 nandlal paw 1714002003WL007627 nandlal paw 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 nandlalpaw CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-003-001/337-A
(AMJHOR) 		1714002003NRG24040720230209040 04/07/2023 parbati 1714002003WL007627 parbati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 parbati CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002003NRG24040720230209041 04/07/2023 Yogesh Sahu 1714002003WL007627 Yogesh Sahu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 YogeshSahu CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-003-001/342
(AMJHOR) 		1714002003NRG24040720230208933 04/07/2023 Kamlesh paw 1714002003WL007626 Kamlesh paw 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Kamleshpaw CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-003-001/342
(AMJHOR) 		1714002003NRG24040720230208934 04/07/2023 Radha Pav 1714002003WL007626 Radha Pav 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RadhaPav CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-003-001/345-A
(AMJHOR) 		1714002003NRG24040720230208936 04/07/2023 Phoolmati paw 1714002003WL007626 Phoolmati paw 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Phoolmatipaw CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-003-001/345-A
(AMJHOR) 		1714002003NRG24040720230208935 04/07/2023 Ramji Paw 1714002003WL007626 Ramji Paw 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RamjiPaw CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-003-001/349
(AMJHOR) 		1714002003NRG24040720230209042 04/07/2023 prakash 1714002003WL007627 prakash 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 prakash CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-003-001/350
(AMJHOR) 		1714002003NRG24040720230209043 04/07/2023 Heeramani Sahu 1714002003WL007627 Heeramani Sahu 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 HeeramaniSahu ICICI BANK LTD(508534)
100 JAISINGHNAGAR MP-14-002-003-001/356
(AMJHOR) 		1714002003NRG24040720230209045 04/07/2023 MUNNI 1714002003WL007627 MUNNI 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 MUNNI CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-003-001/356
(AMJHOR) 		1714002003NRG24040720230209044 04/07/2023 RAMNATH 1714002003WL007627 RAMNATH 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 RAMNATH FINO PAYMENTS BANK LTD(608001)
102 JAISINGHNAGAR MP-14-002-003-001/364
(AMJHOR) 		1714002003NRG24040720230208937 04/07/2023 hiralal 1714002003WL007626 hiralal 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 hiralal CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-003-001/364
(AMJHOR) 		1714002003NRG24040720230208938 04/07/2023 uasha 1714002003WL007626 uasha 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 uasha INDUSIND BANK(607189)
104 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002003NRG24040720230208939 04/07/2023 Ramlala Gautam 1714002003WL007626 Ramlala Gautam 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RamlalaGautam CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002003NRG24040720230208941 04/07/2023 Suraj mishra 1714002003WL007626 Suraj mishra 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 Surajmishra PUNJAB NATIONAL BANK(508568)
106 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002003NRG24040720230208940 04/07/2023 Sushma Gautam 1714002003WL007626 Sushma Gautam 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 SushmaGautam CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-003-001/382
(AMJHOR) 		1714002003NRG24040720230208942 04/07/2023 amarsingh 1714002003WL007626 amarsingh 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 amarsingh CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-003-001/383
(AMJHOR) 		1714002003NRG24040720230209046 04/07/2023 Anged prasad 1714002003WL007627 Anged prasad 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Angedprasad CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002003NRG24040720230208943 04/07/2023 Rajneesh Sahu 1714002003WL007626 Rajneesh Sahu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RajneeshSahu CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002003NRG24040720230209047 04/07/2023 baijnath 1714002003WL007627 baijnath 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 baijnath CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002003NRG24040720230209048 04/07/2023 REKHA 1714002003WL007627 REKHA 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 REKHA INDUSIND BANK(607189)
112 JAISINGHNAGAR MP-14-002-003-001/395-A
(AMJHOR) 		1714002003NRG24040720230208944 04/07/2023 Reeshikesh Gupta 1714002003WL007626 Reeshikesh Gupta 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ReeshikeshGupta CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002003NRG24040720230209049 04/07/2023 RAMSAHAY 1714002003WL007627 RAMSAHAY 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RAMSAHAY CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-003-001/403
(AMJHOR) 		1714002003NRG24040720230209050 04/07/2023 Malti Lohar 1714002003WL007627 Malti Lohar 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 MaltiLohar CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-003-001/403-A
(AMJHOR) 		1714002003NRG24040720230209052 04/07/2023 Gudiya Lohar 1714002003WL007627 Gudiya Lohar 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 GudiyaLohar CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-003-001/403-A
(AMJHOR) 		1714002003NRG24040720230209051 04/07/2023 Ramesh Lohar 1714002003WL007627 Ramesh Lohar 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RameshLohar CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002003NRG24040720230209053 04/07/2023 RAMESH 1714002003WL007627 RAMESH 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RAMESH CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002003NRG24040720230209054 04/07/2023 roshani 1714002003WL007627 roshani 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 roshani CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-003-001/417-A
(AMJHOR) 		1714002003NRG24040720230209055 04/07/2023 Chandraprakash Tiwari 1714002003WL007627 Chandraprakash Tiwari 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ChandraprakashTiwari CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-003-001/419
(AMJHOR) 		1714002003NRG24040720230209056 04/07/2023 rajumani 1714002003WL007627 rajumani 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 rajumani CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-003-001/424
(AMJHOR) 		1714002003NRG24040720230209058 04/07/2023 BEKABAI 1714002003WL007627 BEKABAI 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 BEKABAI INDUSIND BANK(607189)
122 JAISINGHNAGAR MP-14-002-003-001/424
(AMJHOR) 		1714002003NRG24040720230209057 04/07/2023 RAMPRAKASH 1714002003WL007627 RAMPRAKASH 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-003-001/426
(AMJHOR) 		1714002003NRG24040720230209060 04/07/2023 sangeeta 1714002003WL007627 sangeeta 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 sangeeta CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-003-001/426
(AMJHOR) 		1714002003NRG24040720230209059 04/07/2023 sonu 1714002003WL007627 sonu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 sonu CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-003-001/429
(AMJHOR) 		1714002003NRG24040720230209061 04/07/2023 HARILAL 1714002003WL007627 HARILAL 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 HARILAL CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-003-001/434
(AMJHOR) 		1714002003NRG24040720230208948 04/07/2023 MUNNI BAI 1714002003WL007626 MUNNI BAI 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 MUNNIBAI CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-003-001/435
(AMJHOR) 		1714002003NRG24040720230208950 04/07/2023 AMIT 1714002003WL007626 AMIT 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 AMIT CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-003-001/435
(AMJHOR) 		1714002003NRG24040720230208949 04/07/2023 BITTAN 1714002003WL007626 BITTAN 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 BITTAN CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-003-001/436
(AMJHOR) 		1714002003NRG24040720230208952 04/07/2023 jugmatiya 1714002003WL007626 jugmatiya 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 jugmatiya CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-003-001/436
(AMJHOR) 		1714002003NRG24040720230208951 04/07/2023 RAMCHRAN 1714002003WL007626 RAMCHRAN 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RAMCHRAN CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-003-001/440
(AMJHOR) 		1714002003NRG24040720230208953 04/07/2023 sukmatiya 1714002003WL007626 sukmatiya 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 sukmatiya CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-003-001/454
(AMJHOR) 		1714002003NRG24040720230209062 04/07/2023 dhaneshwar 1714002003WL007627 dhaneshwar 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 dhaneshwar CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-003-001/455
(AMJHOR) 		1714002003NRG24040720230209063 04/07/2023 parvati 1714002003WL007627 parvati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 parvati CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-003-001/456
(AMJHOR) 		1714002003NRG24040720230208954 04/07/2023 radha 1714002003WL007626 radha 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 radha CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-003-001/459-A
(AMJHOR) 		1714002003NRG24040720230209064 04/07/2023 Hemraj 1714002003WL007627 Hemraj 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Hemraj CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-003-001/465
(AMJHOR) 		1714002003NRG24040720230208955 04/07/2023 basnti 1714002003WL007626 basnti 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 basnti CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-003-001/468
(AMJHOR) 		1714002000NRG24040720230209853 04/07/2023 kamla 1714002WL007654 kamla 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 kamla CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-003-001/469
(AMJHOR) 		1714002000NRG24040720230209854 04/07/2023 Pankhubai 1714002WL007654 Pankhubai 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Pankhubai CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-003-001/469-A
(AMJHOR) 		1714002000NRG24040720230209855 04/07/2023 Bhaanvati Sahu 1714002WL007654 Bhaanvati Sahu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 BhaanvatiSahu CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-003-001/469-B
(AMJHOR) 		1714002000NRG24040720230209857 04/07/2023 Annu Sahu 1714002WL007654 Annu Sahu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 AnnuSahu CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002003NRG24040720230208957 04/07/2023 Rajneesh Gautam 1714002003WL007626 Rajneesh Gautam 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RajneeshGautam CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-003-001/488
(AMJHOR) 		1714002003NRG24040720230209066 04/07/2023 BIRSHI 1714002003WL007627 BIRSHI 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 BIRSHI CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-003-001/488
(AMJHOR) 		1714002003NRG24040720230209065 04/07/2023 MANJUL PRAJAPATI 1714002003WL007627 MANJUL PRAJAPATI 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 MANJULPRAJAPATI CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-003-001/488-A
(AMJHOR) 		1714002003NRG24040720230209067 04/07/2023 NARENDRA 1714002003WL007627 NARENDRA 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 NARENDRA CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-003-001/488-A
(AMJHOR) 		1714002003NRG24040720230209068 04/07/2023 sumitra 1714002003WL007627 sumitra 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 sumitra CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-003-001/507-A
(AMJHOR) 		1714002003NRG24040720230208958 04/07/2023 Rakesh Prajapati 1714002003WL007626 Rakesh Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RakeshPrajapati CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-003-001/507-A
(AMJHOR) 		1714002003NRG24040720230208959 04/07/2023 Sanju Prajapati 1714002003WL007626 Sanju Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 SanjuPrajapati CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-003-001/508
(AMJHOR) 		1714002003NRG24040720230208960 04/07/2023 shyamsundar 1714002003WL007626 shyamsundar 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 shyamsundar CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-003-001/511
(AMJHOR) 		1714002003NRG24040720230209069 04/07/2023 shanti 1714002003WL007627 shanti 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 shanti CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002003NRG24040720230209071 04/07/2023 Greta prajapati 1714002003WL007627 Greta prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Gretaprajapati CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002003NRG24040720230209070 04/07/2023 Raghunath Prajapati 1714002003WL007627 Raghunath Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RaghunathPrajapati CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-003-001/523
(AMJHOR) 		1714002003NRG24040720230209072 04/07/2023 Deepnarayan 1714002003WL007627 Deepnarayan 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Deepnarayan CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002003NRG24040720230209075 04/07/2023 Ramnarayan 1714002003WL007627 Ramnarayan 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Ramnarayan CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002003NRG24040720230209073 04/07/2023 SEMLAL 1714002003WL007627 SEMLAL 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 SEMLAL CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002003NRG24040720230209074 04/07/2023 Shyamkali 1714002003WL007627 Shyamkali 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Shyamkali CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002003NRG24040720230209076 04/07/2023 Tijia pao 1714002003WL007627 Tijia pao 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Tijiapao CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-003-001/526
(AMJHOR) 		1714002003NRG24040720230209077 04/07/2023 MADAN 1714002003WL007627 MADAN 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 MADAN CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-003-001/540
(AMJHOR) 		1714002003NRG24040720230208963 04/07/2023 Bhavana Gupta 1714002003WL007626 Bhavana Gupta 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 BhavanaGupta STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-003-001/540
(AMJHOR) 		1714002003NRG24040720230208961 04/07/2023 Ramlakhan Gupta 1714002003WL007626 Ramlakhan Gupta 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RamlakhanGupta CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-003-001/540
(AMJHOR) 		1714002003NRG24040720230208962 04/07/2023 Renu Gupta 1714002003WL007626 Renu Gupta 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RenuGupta CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-003-001/540
(AMJHOR) 		1714002003NRG24040720230208964 04/07/2023 Shalu Gupta 1714002003WL007626 Shalu Gupta 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ShaluGupta CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-003-001/556-C
(AMJHOR) 		1714002003NRG24040720230209080 04/07/2023 Rambhushan Dwivedi 1714002003WL007627 Rambhushan Dwivedi 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RambhushanDwivedi CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-003-001/556-C
(AMJHOR) 		1714002003NRG24040720230209081 04/07/2023 Ramchandra Dwivedi 1714002003WL007627 Ramchandra Dwivedi 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RamchandraDwivedi CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-003-001/559
(AMJHOR) 		1714002003NRG24040720230208965 04/07/2023 shankar sahu 1714002003WL007626 shankar sahu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 shankarsahu CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-003-001/579
(AMJHOR) 		1714002003NRG24040720230208967 04/07/2023 MITHLESH 1714002003WL007626 MITHLESH 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 MITHLESH CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002003NRG24040720230208968 04/07/2023 Sohan 1714002003WL007626 Sohan 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Sohan CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-003-001/591
(AMJHOR) 		1714002003NRG24040720230208969 04/07/2023 AHILYA 1714002003WL007626 AHILYA 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 AHILYA CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-003-001/600
(AMJHOR) 		1714002000NRG24040720230209859 04/07/2023 Aman Pathak 1714002WL007654 Aman Pathak 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 AmanPathak CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-003-001/612
(AMJHOR) 		1714002003NRG24040720230209089 04/07/2023 Devaki Prajapati 1714002003WL007627 Devaki Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 DevakiPrajapati CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-003-001/614
(AMJHOR) 		1714002003NRG24040720230208971 04/07/2023 khelwan 1714002003WL007626 khelwan 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 khelwan CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-003-001/614-A
(AMJHOR) 		1714002003NRG24040720230208972 04/07/2023 Chandrakiran Raidas 1714002003WL007626 Chandrakiran Raidas 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ChandrakiranRaidas CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-003-001/625
(AMJHOR) 		1714002003NRG24040720230208973 04/07/2023 Dwarika Prajapati 1714002003WL007626 Dwarika Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 DwarikaPrajapati CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-003-001/625
(AMJHOR) 		1714002003NRG24040720230208974 04/07/2023 Munnibai Prajapati 1714002003WL007626 Munnibai Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 MunnibaiPrajapati CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-003-001/625-A
(AMJHOR) 		1714002003NRG24040720230208975 04/07/2023 Ramji Prajapati 1714002003WL007626 Ramji Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RamjiPrajapati CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-003-001/625-A
(AMJHOR) 		1714002003NRG24040720230208976 04/07/2023 Seeta Prajapati 1714002003WL007626 Seeta Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 SeetaPrajapati CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-003-001/625-D
(AMJHOR) 		1714002003NRG24040720230208977 04/07/2023 Ramdhani Prajapati 1714002003WL007626 Ramdhani Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RamdhaniPrajapati CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-003-001/637
(AMJHOR) 		1714002003NRG24040720230209094 04/07/2023 kemli 1714002003WL007627 kemli 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 kemli CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-003-001/637-A
(AMJHOR) 		1714002003NRG24040720230209095 04/07/2023 arjun 1714002003WL007627 arjun 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 arjun CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-003-001/637-A
(AMJHOR) 		1714002003NRG24040720230209096 04/07/2023 lalli 1714002003WL007627 lalli 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 lalli CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-003-001/637-C
(AMJHOR) 		1714002003NRG24040720230209098 04/07/2023 samatiya 1714002003WL007627 samatiya 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 samatiya CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-003-001/637-C
(AMJHOR) 		1714002003NRG24040720230209097 04/07/2023 vinod paw 1714002003WL007627 vinod paw 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 vinodpaw CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-003-001/657-A
(AMJHOR) 		1714002003NRG24040720230208978 04/07/2023 Vandana Kushwaha 1714002003WL007626 Vandana Kushwaha 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 VandanaKushwaha STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-003-001/660-A
(AMJHOR) 		1714002003NRG24040720230209109 04/07/2023 Shanti Sahu 1714002003WL007627 Shanti Sahu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ShantiSahu CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-003-001/67
(AMJHOR) 		1714002003NRG24040720230209110 04/07/2023 ramsahay 1714002003WL007627 ramsahay 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 ramsahay CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-003-001/677
(AMJHOR) 		1714002003NRG24040720230208980 04/07/2023 Pooja Gupta 1714002003WL007626 Pooja Gupta 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 PoojaGupta CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-003-001/677
(AMJHOR) 		1714002003NRG24040720230208981 04/07/2023 Saurabh Gupta 1714002003WL007626 Saurabh Gupta 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 SaurabhGupta CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-003-001/677
(AMJHOR) 		1714002003NRG24040720230208979 04/07/2023 SURESH 1714002003WL007626 SURESH 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 SURESH CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-003-001/696
(AMJHOR) 		1714002000NRG24040720230209860 04/07/2023 BRIJESH 1714002WL007654 BRIJESH 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 BRIJESH STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002003NRG24040720230209112 04/07/2023 DEEPAK 1714002003WL007627 DEEPAK 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 DEEPAK CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002003NRG24040720230209113 04/07/2023 Kaushilya prajapati 1714002003WL007627 Kaushilya prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 Kaushilyaprajapati CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-003-001/736
(AMJHOR) 		1714002003NRG24040720230208982 04/07/2023 jitendra 1714002003WL007626 jitendra 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 jitendra CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-003-001/76
(AMJHOR) 		1714002003NRG24040720230208983 04/07/2023 RAJESH 1714002003WL007626 RAJESH 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807050204 RAJESH STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-003-001/76
(AMJHOR) 		1714002003NRG24040720230208984 04/07/2023 Roshani Gupta 1714002003WL007626 Roshani Gupta 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 RoshaniGupta CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-003-001/99
(AMJHOR) 		1714002003NRG24040720230208985 04/07/2023 radha 1714002003WL007626 radha 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807050204 radha CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-026-001/145
(DADAR) 		1714002026NRG24040720230208415 04/07/2023 BIRAN SINGH 1714002026WL007609 BIRAN SINGH 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 BIRANSINGH CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-026-001/145
(DADAR) 		1714002026NRG24040720230208416 04/07/2023 radha 1714002026WL007609 radha 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 radha CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-026-001/180
(DADAR) 		1714002026NRG24040720230209118 04/07/2023 gorelal singh 1714002026WL007628 gorelal singh 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 gorelalsingh CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-026-001/208
(DADAR) 		1714002026NRG24040720230208418 04/07/2023 priti singh 1714002026WL007609 priti singh 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 pritisingh CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-026-001/209
(DADAR) 		1714002026NRG24040720230208420 04/07/2023 luiya 1714002026WL007609 luiya 00089 CBIN0282021 3094 3094 Processed 11/07/2023 807050204 luiya FINO PAYMENTS BANK LTD(608001)
200 JAISINGHNAGAR MP-14-002-026-001/209
(DADAR) 		1714002026NRG24040720230208419 04/07/2023 sohan 1714002026WL007609 sohan 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 sohan CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-026-001/213-A
(DADAR) 		1714002026NRG24040720230208431 04/07/2023 rupnarayan singh 1714002026WL007610 rupnarayan singh 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 rupnarayansingh CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-026-001/221
(DADAR) 		1714002026NRG24040720230208422 04/07/2023 kaosila gupta 1714002026WL007609 kaosila gupta 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 kaosilagupta CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-026-001/221
(DADAR) 		1714002026NRG24040720230208423 04/07/2023 sakshi gpta 1714002026WL007609 sakshi gpta 00089 CBIN0282021 2652 2652 Processed 12/07/2023 807050204 sakshigpta CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-026-001/241
(DADAR) 		1714002026NRG24040720230208432 04/07/2023 SUKHBARIYA 1714002026WL007610 SUKHBARIYA 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 SUKHBARIYA CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-026-001/269
(DADAR) 		1714002026NRG24040720230208426 04/07/2023 duvsiya 1714002026WL007609 duvsiya 00089 CBIN0282021 2652 2652 Processed 12/07/2023 807050204 duvsiya CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-026-001/269
(DADAR) 		1714002026NRG24040720230208425 04/07/2023 RAMDULARE SINGH 1714002026WL007609 RAMDULARE SINGH 00089 CBIN0282021 2652 2652 Processed 12/07/2023 807050204 RAMDULARESINGH CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-026-001/320
(DADAR) 		1714002026NRG24040720230208433 04/07/2023 bharat singh 1714002026WL007610 bharat singh 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 bharatsingh CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-026-001/320
(DADAR) 		1714002026NRG24040720230208434 04/07/2023 pooja singh 1714002026WL007610 pooja singh 00089 CBIN0282021 3094 3094 Processed 11/07/2023 807050204 poojasingh UNION BANK OF INDIA(508500)
209 JAISINGHNAGAR MP-14-002-026-001/69
(DADAR) 		1714002026NRG24040720230208436 04/07/2023 DHEERSAHSINGH 1714002026WL007610 DHEERSAHSINGH 00089 CBIN0282021 3094 3094 Processed 11/07/2023 807050204 DHEERSAHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
210 JAISINGHNAGAR MP-14-002-026-001/69
(DADAR) 		1714002026NRG24040720230208437 04/07/2023 FOOLBAI 1714002026WL007610 FOOLBAI 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 FOOLBAI CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-026-001/87
(DADAR) 		1714002026NRG24040720230208427 04/07/2023 NANBAIYA 1714002026WL007609 NANBAIYA 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 NANBAIYA CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-026-001/87
(DADAR) 		1714002026NRG24040720230208428 04/07/2023 thakur deen 1714002026WL007609 thakur deen 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 thakurdeen CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-026-001/89
(DADAR) 		1714002026NRG24040720230208430 04/07/2023 shambati 1714002026WL007609 shambati 00089 CBIN0282021 3094 3094 Processed 12/07/2023 807050204 shambati CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-026-001/89
(DADAR) 		1714002026NRG24040720230208429 04/07/2023 SHYAMBAHADUR 1714002026WL007609 SHYAMBAHADUR 00089 CBIN0282021 3094 3094 Processed 11/07/2023 807050204 SHYAMBAHADUR FINO PAYMENTS BANK LTD(608001)
215 JAISINGHNAGAR MP-14-002-028-001/165
(DARAUDI) 		1714002000NRG24040720230210172 04/07/2023 jivanlal 1714002WL007660 jivanlal 00089 CBIN0282021 1400 1400 Processed 12/07/2023 807050204 jivanlal CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-028-001/165
(DARAUDI) 		1714002000NRG24040720230210173 04/07/2023 mira bai 1714002WL007660 mira bai 00089 CBIN0282021 1400 1400 Processed 12/07/2023 807050204 mirabai CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-028-001/167
(DARAUDI) 		1714002000NRG24040720230210175 04/07/2023 kushum 1714002WL007660 kushum 00089 CBIN0282021 1400 1400 Processed 12/07/2023 807050204 kushum CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-028-001/167
(DARAUDI) 		1714002000NRG24040720230210174 04/07/2023 MAHIPAT 1714002WL007660 MAHIPAT 00089 CBIN0282021 1400 1400 Processed 12/07/2023 807050204 MAHIPAT CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-028-001/184
(DARAUDI) 		1714002000NRG24040720230210178 04/07/2023 Poonam Singh 1714002WL007660 Poonam Singh 00089 CBIN0282021 1400 1400 Processed 12/07/2023 807050204 PoonamSingh CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-028-001/190
(DARAUDI) 		1714002000NRG24040720230210179 04/07/2023 Durgavati Yadav 1714002WL007660 Durgavati Yadav 00089 CBIN0282021 1400 1400 Processed 12/07/2023 807050204 DurgavatiYadav CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-028-001/197-C
(DARAUDI) 		1714002000NRG24040720230210180 04/07/2023 sukhmanti 1714002WL007660 sukhmanti 00089 CBIN0282021 1400 1400 Processed 12/07/2023 807050204 sukhmanti CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-028-001/198
(DARAUDI) 		1714002000NRG24040720230210181 04/07/2023 hemraj 1714002WL007660 hemraj 00089 CBIN0282021 1000 1000 Processed 12/07/2023 807050204 hemraj CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-040-002/105
(GOPALPUR) 		1714002040NRG24030720230207794 04/07/2023 Ray Singh 1714002040WL007576 Ray Singh 00089 CBIN0282021 1200 1200 Processed 12/07/2023 807050204 RaySingh CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-040-002/17-A
(GOPALPUR) 		1714002040NRG24030720230207815 04/07/2023 Ramrati 1714002040WL007576 Ramrati 00089 CBIN0282021 1200 1200 Processed 11/07/2023 807050204 Ramrati STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-040-002/97
(GOPALPUR) 		1714002040NRG24030720230207848 04/07/2023 DHEERAJ Bai 1714002040WL007576 DHEERAJ Bai 00089 CBIN0282021 1100 1100 Processed 11/07/2023 807050204 DHEERAJBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
226 JAISINGHNAGAR MP-14-002-054-001/446-A
(KUBARA) 		1714002000NRG24040720230208784 04/07/2023 Amit pal 1714002WL007622 Amit pal 00089 CBIN0282021 1400 1400 Processed 12/07/2023 807050204 Amitpal CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-054-001/446-A
(KUBARA) 		1714002000NRG24040720230208785 04/07/2023 Pappi pal 1714002WL007622 Pappi pal 00089 CBIN0282021 1400 1400 Processed 12/07/2023 807050204 Pappipal CENTRAL BANK OF INDIA(607115)
SubTotal 292924 292924
228 JAISINGHNAGAR MP-14-002-022-001/109
(CHHAPRATOLA) 		1714002000NRG24040720230210067 04/07/2023 budhsen 1714002WL007659 budhsen 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 budhsen CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002000NRG24040720230210068 04/07/2023 URMILA 1714002WL007659 URMILA 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 URMILA CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-022-001/219
(CHHAPRATOLA) 		1714002000NRG24040720230210069 04/07/2023 Susheela 1714002WL007659 Susheela 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Susheela CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-022-001/75
(CHHAPRATOLA) 		1714002000NRG24040720230210072 04/07/2023 AMIRITIYA 1714002WL007659 AMIRITIYA 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 AMIRITIYA CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-022-001/75
(CHHAPRATOLA) 		1714002000NRG24040720230210071 04/07/2023 HEERALAL 1714002WL007659 HEERALAL 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 HEERALAL CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002000NRG24040720230210073 04/07/2023 Arun kumar jogi 1714002WL007659 Arun kumar jogi 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002000NRG24040720230210074 04/07/2023 Savitri 1714002WL007659 Savitri 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Savitri CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-022-002/101
(CHHAPRATOLA) 		1714002000NRG24040720230210075 04/07/2023 Shyamkali 1714002WL007659 Shyamkali 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Shyamkali CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002000NRG24040720230210076 04/07/2023 Sunita 1714002WL007659 Sunita 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Sunita CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-022-002/104
(CHHAPRATOLA) 		1714002000NRG24040720230210077 04/07/2023 Susheela 1714002WL007659 Susheela 00089 CBIN0282690 900 900 Processed 11/07/2023 807050204 Susheela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
238 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002000NRG24040720230210078 04/07/2023 Urmila 1714002WL007659 Urmila 00089 CBIN0282690 540 540 Processed 12/07/2023 807050204 Urmila CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002000NRG24040720230210079 04/07/2023 shankariya 1714002WL007659 shankariya 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 shankariya CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002000NRG24040720230210080 04/07/2023 Brajbhan 1714002WL007659 Brajbhan 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Brajbhan CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002000NRG24040720230210081 04/07/2023 Lalli bai 1714002WL007659 Lalli bai 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 Lallibai CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002000NRG24040720230210082 04/07/2023 Subhan 1714002WL007659 Subhan 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 Subhan CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002000NRG24040720230210084 04/07/2023 mithlesh 1714002WL007659 mithlesh 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 mithlesh CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-022-002/109-A
(CHHAPRATOLA) 		1714002000NRG24040720230210085 04/07/2023 GOMATI 1714002WL007659 GOMATI 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 GOMATI CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002000NRG24040720230210086 04/07/2023 Savitri 1714002WL007659 Savitri 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 Savitri CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002000NRG24040720230210090 04/07/2023 Ajit Singh 1714002WL007659 Ajit Singh 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 AjitSingh CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002000NRG24040720230210088 04/07/2023 Jagdeesh 1714002WL007659 Jagdeesh 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Jagdeesh CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002000NRG24040720230210089 04/07/2023 Uday Raj Singh 1714002WL007659 Uday Raj Singh 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 UdayRajSingh CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002000NRG24040720230210091 04/07/2023 parvati 1714002WL007659 parvati 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 parvati CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002000NRG24040720230210092 04/07/2023 shyambai 1714002WL007659 shyambai 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 shyambai CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002000NRG24040720230210093 04/07/2023 Sukvariya 1714002WL007659 Sukvariya 00089 CBIN0282690 720 720 Processed 11/07/2023 807050204 Sukvariya STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-022-002/118
(CHHAPRATOLA) 		1714002000NRG24040720230210094 04/07/2023 bela 1714002WL007659 bela 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 bela CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-022-002/119
(CHHAPRATOLA) 		1714002000NRG24040720230210095 04/07/2023 Ajoriya 1714002WL007659 Ajoriya 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Ajoriya CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-022-002/12
(CHHAPRATOLA) 		1714002000NRG24040720230210097 04/07/2023 Shakuntala 1714002WL007659 Shakuntala 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Shakuntala CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-022-002/120
(CHHAPRATOLA) 		1714002000NRG24040720230210098 04/07/2023 Rajbati 1714002WL007659 Rajbati 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Rajbati CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002000NRG24040720230210099 04/07/2023 Baljeet Singh 1714002WL007659 Baljeet Singh 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 BaljeetSingh CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002000NRG24040720230210100 04/07/2023 Shubhkali Singh 1714002WL007659 Shubhkali Singh 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 ShubhkaliSingh CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-022-002/120-B
(CHHAPRATOLA) 		1714002000NRG24040720230210101 04/07/2023 PRAMVATI 1714002WL007659 PRAMVATI 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 PRAMVATI CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002000NRG24040720230210103 04/07/2023 RamlalI Singh 1714002WL007659 RamlalI Singh 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 RamlalISingh CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002000NRG24040720230210102 04/07/2023 Rammanohar 1714002WL007659 Rammanohar 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 Rammanohar CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002000NRG24040720230210105 04/07/2023 Parvati 1714002WL007659 Parvati 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Parvati CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002000NRG24040720230210106 04/07/2023 Rajbai singh 1714002WL007659 Rajbai singh 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Rajbaisingh CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002000NRG24040720230210107 04/07/2023 Ramkali Singh 1714002WL007659 Ramkali Singh 00089 CBIN0282690 900 900 Processed 11/07/2023 807050204 RamkaliSingh STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-022-002/132
(CHHAPRATOLA) 		1714002000NRG24040720230210108 04/07/2023 Sushila singh 1714002WL007659 Sushila singh 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Sushilasingh CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-022-002/137
(CHHAPRATOLA) 		1714002000NRG24040720230210109 04/07/2023 Babli 1714002WL007659 Babli 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Babli CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002000NRG24040720230210111 04/07/2023 Mamta 1714002WL007659 Mamta 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Mamta CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002000NRG24040720230210110 04/07/2023 Nanbai 1714002WL007659 Nanbai 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Nanbai CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-022-002/144
(CHHAPRATOLA) 		1714002000NRG24040720230210112 04/07/2023 Pinki singh 1714002WL007659 Pinki singh 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Pinkisingh CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002000NRG24040720230210114 04/07/2023 Chandarani 1714002WL007659 Chandarani 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Chandarani CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-022-002/15
(CHHAPRATOLA) 		1714002000NRG24040720230210115 04/07/2023 Radhabai 1714002WL007659 Radhabai 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Radhabai CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002000NRG24040720230210117 04/07/2023 phoolbai 1714002WL007659 phoolbai 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 phoolbai CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002000NRG24040720230210116 04/07/2023 Shankar 1714002WL007659 Shankar 00089 CBIN0282690 1080 1080 Processed 11/07/2023 807050204 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
273 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002000NRG24040720230210118 04/07/2023 Rambahor Singh 1714002WL007659 Rambahor Singh 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 RambahorSingh CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002000NRG24040720230210119 04/07/2023 Ramrati Singh 1714002WL007659 Ramrati Singh 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 RamratiSingh CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-022-002/167
(CHHAPRATOLA) 		1714002000NRG24040720230210120 04/07/2023 SANGRAM 1714002WL007659 SANGRAM 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 SANGRAM CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-022-002/183
(CHHAPRATOLA) 		1714002000NRG24040720230210121 04/07/2023 Sumitra 1714002WL007659 Sumitra 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 Sumitra CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002000NRG24040720230210125 04/07/2023 Santibai 1714002WL007659 Santibai 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Santibai CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002000NRG24040720230210124 04/07/2023 vikram 1714002WL007659 vikram 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 vikram CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002000NRG24040720230210126 04/07/2023 Mahipat 1714002WL007659 Mahipat 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Mahipat CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002000NRG24040720230210127 04/07/2023 Sukhmanti 1714002WL007659 Sukhmanti 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Sukhmanti CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002000NRG24040720230210128 04/07/2023 Keshram 1714002WL007659 Keshram 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 Keshram CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002000NRG24040720230210129 04/07/2023 Shyambai 1714002WL007659 Shyambai 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Shyambai CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002000NRG24040720230210130 04/07/2023 dropati 1714002WL007659 dropati 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 dropati CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002000NRG24040720230210131 04/07/2023 Ramdeen 1714002WL007659 Ramdeen 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Ramdeen CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002000NRG24040720230210132 04/07/2023 Jayram 1714002WL007659 Jayram 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Jayram CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002000NRG24040720230210133 04/07/2023 Nanbai 1714002WL007659 Nanbai 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Nanbai CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-022-002/201
(CHHAPRATOLA) 		1714002000NRG24040720230210135 04/07/2023 Suneeta 1714002WL007659 Suneeta 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Suneeta CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-022-002/201
(CHHAPRATOLA) 		1714002000NRG24040720230210134 04/07/2023 Suresh Singh 1714002WL007659 Suresh Singh 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 SureshSingh CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-022-002/21-A
(CHHAPRATOLA) 		1714002000NRG24040720230210137 04/07/2023 Gudiya Singh 1714002WL007659 Gudiya Singh 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 GudiyaSingh CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-022-002/21-A
(CHHAPRATOLA) 		1714002000NRG24040720230210136 04/07/2023 Prem Singh 1714002WL007659 Prem Singh 00089 CBIN0282690 180 180 Processed 11/07/2023 807050204 PremSingh FINO PAYMENTS BANK LTD(608001)
291 JAISINGHNAGAR MP-14-002-022-002/214
(CHHAPRATOLA) 		1714002000NRG24040720230210138 04/07/2023 Leelavati 1714002WL007659 Leelavati 00089 CBIN0282690 360 360 Processed 12/07/2023 807050204 Leelavati CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-022-002/215
(CHHAPRATOLA) 		1714002000NRG24040720230210139 04/07/2023 Geeta bai 1714002WL007659 Geeta bai 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Geetabai CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002000NRG24040720230210140 04/07/2023 Heera 1714002WL007659 Heera 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Heera CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002000NRG24040720230210143 04/07/2023 Devki Singh 1714002WL007659 Devki Singh 00089 CBIN0282690 1080 1080 Processed 11/07/2023 807050204 DevkiSingh STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002000NRG24040720230210141 04/07/2023 Prabhat 1714002WL007659 Prabhat 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Prabhat CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002000NRG24040720230210142 04/07/2023 Tara 1714002WL007659 Tara 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Tara CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002000NRG24040720230210144 04/07/2023 Neeraj Singh 1714002WL007659 Neeraj Singh 00089 CBIN0282690 1080 1080 Processed 11/07/2023 807050204 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002000NRG24040720230210145 04/07/2023 Rammanohar 1714002WL007659 Rammanohar 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Rammanohar CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002000NRG24040720230210146 04/07/2023 shanti 1714002WL007659 shanti 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 shanti CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-022-002/229
(CHHAPRATOLA) 		1714002000NRG24040720230210147 04/07/2023 Asha singh 1714002WL007659 Asha singh 00089 CBIN0282690 720 720 Processed 11/07/2023 807050204 Ashasingh NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-022-002/234
(CHHAPRATOLA) 		1714002000NRG24040720230210148 04/07/2023 atar singh 1714002WL007659 atar singh 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 atarsingh CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-022-002/24
(CHHAPRATOLA) 		1714002000NRG24040720230210150 04/07/2023 Ramesh 1714002WL007659 Ramesh 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Ramesh CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-022-002/27
(CHHAPRATOLA) 		1714002000NRG24040720230210152 04/07/2023 sukhilal 1714002WL007659 sukhilal 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 sukhilal CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-022-002/3
(CHHAPRATOLA) 		1714002000NRG24040720230210153 04/07/2023 Bhagwanti Singh 1714002WL007659 Bhagwanti Singh 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 BhagwantiSingh CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002000NRG24040720230210155 04/07/2023 heeravati 1714002WL007659 heeravati 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 heeravati CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002000NRG24040720230210154 04/07/2023 udaybhan 1714002WL007659 udaybhan 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 udaybhan CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-022-002/35-A
(CHHAPRATOLA) 		1714002000NRG24040720230210157 04/07/2023 Rajkumari Singh 1714002WL007659 Rajkumari Singh 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 RajkumariSingh CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-022-002/36
(CHHAPRATOLA) 		1714002000NRG24040720230210158 04/07/2023 Purushottam 1714002WL007659 Purushottam 00089 CBIN0282690 720 720 Processed 11/07/2023 807050204 Purushottam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
309 JAISINGHNAGAR MP-14-002-022-002/36-A
(CHHAPRATOLA) 		1714002000NRG24040720230210159 04/07/2023 SARITA 1714002WL007659 SARITA 00089 CBIN0282690 540 540 Processed 12/07/2023 807050204 SARITA CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-022-002/37
(CHHAPRATOLA) 		1714002000NRG24040720230210160 04/07/2023 SUNITA 1714002WL007659 SUNITA 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 SUNITA CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-022-002/41
(CHHAPRATOLA) 		1714002000NRG24040720230210161 04/07/2023 Rambai 1714002WL007659 Rambai 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Rambai CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002000NRG24040720230210163 04/07/2023 Shanti bai 1714002WL007659 Shanti bai 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Shantibai CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002000NRG24040720230210162 04/07/2023 Swamideen 1714002WL007659 Swamideen 00089 CBIN0282690 1080 1080 Processed 12/07/2023 807050204 Swamideen CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002000NRG24040720230210164 04/07/2023 Balkaran Singh 1714002WL007659 Balkaran Singh 00089 CBIN0282690 720 720 Processed 12/07/2023 807050204 BalkaranSingh CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002000NRG24040720230210165 04/07/2023 Kiran 1714002WL007659 Kiran 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 Kiran CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002000NRG24040720230210167 04/07/2023 Harishchandra 1714002WL007659 Harishchandra 00089 CBIN0282690 180 180 Processed 12/07/2023 807050204 Harishchandra CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-022-002/47
(CHHAPRATOLA) 		1714002000NRG24040720230210169 04/07/2023 Udaybhan 1714002WL007659 Udaybhan 00089 CBIN0282690 360 360 Processed 12/07/2023 807050204 Udaybhan CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-022-002/48
(CHHAPRATOLA) 		1714002000NRG24040720230210170 04/07/2023 RAMBAI 1714002WL007659 RAMBAI 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 RAMBAI CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002000NRG24040720230210171 04/07/2023 AGEASIYA 1714002WL007659 AGEASIYA 00089 CBIN0282690 900 900 Processed 12/07/2023 807050204 AGEASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 81720 81720
320 JAISINGHNAGAR MP-14-002-006-001/148
(BANCHACHAR) 		1714002006NRG24040720230208641 04/07/2023 SHIVDHARI 1714002006WL007619 SHIVDHARI 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 SHIVDHARI CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002006NRG24040720230208644 04/07/2023 ajay 1714002006WL007619 ajay 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 ajay CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002006NRG24040720230208643 04/07/2023 RAMLAL 1714002006WL007619 RAMLAL 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 RAMLAL CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-006-001/59
(BANCHACHAR) 		1714002006NRG24040720230208646 04/07/2023 RAMDASH 1714002006WL007619 RAMDASH 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 RAMDASH CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-006-001/59
(BANCHACHAR) 		1714002006NRG24040720230208647 04/07/2023 raniya 1714002006WL007619 raniya 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 raniya CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-006-001/92
(BANCHACHAR) 		1714002006NRG24040720230208648 04/07/2023 hemlal 1714002006WL007619 hemlal 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 hemlal CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-006-002/22
(BANCHACHAR) 		1714002006NRG24040720230208650 04/07/2023 surendra 1714002006WL007619 surendra 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 surendra CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-006-003/157
(BANCHACHAR) 		1714002006NRG24040720230208654 04/07/2023 rishi devi 1714002006WL007619 rishi devi 00089 CBIN0283036 1540 1540 Processed 12/07/2023 807050204 rishidevi CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-006-003/157
(BANCHACHAR) 		1714002006NRG24040720230208652 04/07/2023 sanad 1714002006WL007619 sanad 00089 CBIN0283036 1540 1540 Processed 12/07/2023 807050204 sanad CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-006-003/157
(BANCHACHAR) 		1714002006NRG24040720230208653 04/07/2023 satish 1714002006WL007619 satish 00089 CBIN0283036 1540 1540 Processed 12/07/2023 807050204 satish CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-006-003/157
(BANCHACHAR) 		1714002006NRG24040720230208651 04/07/2023 tilakdhari 1714002006WL007619 tilakdhari 00089 CBIN0283036 1540 1540 Processed 12/07/2023 807050204 tilakdhari CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-006-003/167
(BANCHACHAR) 		1714002006NRG24040720230208657 04/07/2023 Janki 1714002006WL007619 Janki 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 Janki CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-006-004/142
(BANCHACHAR) 		1714002006NRG24040720230208659 04/07/2023 AMAR SINGH 1714002006WL007619 AMAR SINGH 00089 CBIN0283036 1320 1320 Processed 11/07/2023 807050204 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
333 JAISINGHNAGAR MP-14-002-006-004/142
(BANCHACHAR) 		1714002006NRG24040720230208658 04/07/2023 babi bai 1714002006WL007619 babi bai 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 babibai CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-006-004/143
(BANCHACHAR) 		1714002006NRG24040720230208661 04/07/2023 santosh 1714002006WL007619 santosh 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 santosh CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-006-004/143-A
(BANCHACHAR) 		1714002006NRG24040720230208662 04/07/2023 santalal 1714002006WL007619 santalal 00089 CBIN0283036 1320 1320 Processed 11/07/2023 807050204 santalal STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-006-004/143-A
(BANCHACHAR) 		1714002006NRG24040720230208663 04/07/2023 sumitra 1714002006WL007619 sumitra 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 sumitra CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002006NRG24040720230208666 04/07/2023 gudiya 1714002006WL007619 gudiya 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 gudiya CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002006NRG24040720230208665 04/07/2023 poonam 1714002006WL007619 poonam 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 poonam CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002006NRG24040720230208664 04/07/2023 SURAJBHAN 1714002006WL007619 SURAJBHAN 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 SURAJBHAN CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-006-004/74
(BANCHACHAR) 		1714002006NRG24040720230208668 04/07/2023 munnibai 1714002006WL007619 munnibai 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 munnibai CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-006-004/74
(BANCHACHAR) 		1714002006NRG24040720230208667 04/07/2023 sukhsen 1714002006WL007619 sukhsen 00089 CBIN0283036 1320 1320 Processed 12/07/2023 807050204 sukhsen CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-011-002/154
(BARNA) 		1714002000NRG24040720230209925 04/07/2023 SHANTI 1714002WL007656 SHANTI 00089 CBIN0283036 1326 1326 Processed 11/07/2023 807050204 SHANTI STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-030-001/292
(DEORI) 		1714002030NRG24040720230208249 04/07/2023 anandram yadav 1714002030WL007599 anandram yadav 00089 CBIN0283036 606 606 Processed 12/07/2023 807050204 anandramyadav CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-030-002/104
(DEORI) 		1714002030NRG24040720230208250 04/07/2023 CHINTAMANI 1714002030WL007599 CHINTAMANI 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 CHINTAMANI CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002030NRG24040720230208252 04/07/2023 KAUSHILYA 1714002030WL007599 KAUSHILYA 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 KAUSHILYA CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002030NRG24040720230208251 04/07/2023 UMAKANT 1714002030WL007599 UMAKANT 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 UMAKANT CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-030-002/119
(DEORI) 		1714002030NRG24040720230208253 04/07/2023 sangita 1714002030WL007599 sangita 00089 CBIN0283036 1326 1326 Processed 12/07/2023 807050204 sangita CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-030-002/13
(DEORI) 		1714002030NRG24040720230208254 04/07/2023 PAPPIBAI 1714002030WL007599 PAPPIBAI 00089 CBIN0283036 404 404 Processed 12/07/2023 807050204 PAPPIBAI CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-030-002/16-A
(DEORI) 		1714002030NRG24040720230208255 04/07/2023 NEK SINGH 1714002030WL007599 NEK SINGH 00089 CBIN0283036 1326 1326 Processed 12/07/2023 807050204 NEKSINGH CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-030-002/34
(DEORI) 		1714002030NRG24040720230208256 04/07/2023 kanyabai 1714002030WL007599 kanyabai 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 kanyabai CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-030-002/38
(DEORI) 		1714002030NRG24040720230208257 04/07/2023 khushbu 1714002030WL007599 khushbu 00089 CBIN0283036 1326 1326 Processed 12/07/2023 807050204 khushbu CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-030-002/41-A
(DEORI) 		1714002030NRG24040720230208258 04/07/2023 LOK SINGH 1714002030WL007599 LOK SINGH 00089 CBIN0283036 1326 1326 Processed 12/07/2023 807050204 LOKSINGH CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-030-002/41-A
(DEORI) 		1714002030NRG24040720230208259 04/07/2023 shyamkali 1714002030WL007599 shyamkali 00089 CBIN0283036 1326 1326 Processed 12/07/2023 807050204 shyamkali CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-030-002/50
(DEORI) 		1714002030NRG24040720230208260 04/07/2023 chandrawati 1714002030WL007599 chandrawati 00089 CBIN0283036 1326 1326 Processed 11/07/2023 807050204 chandrawati FINO PAYMENTS BANK LTD(608001)
355 JAISINGHNAGAR MP-14-002-030-002/52
(DEORI) 		1714002030NRG24040720230208261 04/07/2023 SUKHMANTI 1714002030WL007599 SUKHMANTI 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 SUKHMANTI CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-030-002/62
(DEORI) 		1714002030NRG24040720230208263 04/07/2023 phokki bai 1714002030WL007599 phokki bai 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 phokkibai CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-030-002/64
(DEORI) 		1714002030NRG24040720230208264 04/07/2023 FOOLBAI 1714002030WL007599 FOOLBAI 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 FOOLBAI CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-030-002/70
(DEORI) 		1714002030NRG24040720230208265 04/07/2023 BIHARI 1714002030WL007599 BIHARI 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 BIHARI CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-030-002/75
(DEORI) 		1714002030NRG24040720230208268 04/07/2023 Ms.Nirmala Singh 1714002030WL007599 Ms.Nirmala Singh 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 Ms.NirmalaSingh CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-030-002/75
(DEORI) 		1714002030NRG24040720230208267 04/07/2023 sanjay 1714002030WL007599 sanjay 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 sanjay CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-030-002/76
(DEORI) 		1714002030NRG24040720230208270 04/07/2023 ramkali 1714002030WL007599 ramkali 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 ramkali CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-030-002/87
(DEORI) 		1714002030NRG24040720230208272 04/07/2023 KUBER 1714002030WL007599 KUBER 00089 CBIN0283036 1326 1326 Processed 12/07/2023 807050204 KUBER CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-030-002/87
(DEORI) 		1714002030NRG24040720230208273 04/07/2023 SUMINTRA 1714002030WL007599 SUMINTRA 00089 CBIN0283036 1326 1326 Processed 12/07/2023 807050204 SUMINTRA CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-030-002/88
(DEORI) 		1714002030NRG24040720230208275 04/07/2023 PREMBAI 1714002030WL007599 PREMBAI 00089 CBIN0283036 1326 1326 Processed 12/07/2023 807050204 PREMBAI CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-030-002/88
(DEORI) 		1714002030NRG24040720230208274 04/07/2023 SEMALI 1714002030WL007599 SEMALI 00089 CBIN0283036 1326 1326 Processed 12/07/2023 807050204 SEMALI CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24040720230208276 04/07/2023 BIKRAMSINGH 1714002030WL007599 BIKRAMSINGH 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 BIKRAMSINGH CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24040720230208277 04/07/2023 pappi singh 1714002030WL007599 pappi singh 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 pappisingh CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-030-002/90
(DEORI) 		1714002030NRG24040720230208278 04/07/2023 chandrakali manjhi 1714002030WL007599 chandrakali manjhi 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 chandrakalimanjhi CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-030-002/91
(DEORI) 		1714002030NRG24040720230208281 04/07/2023 mamta kewat 1714002030WL007599 mamta kewat 00089 CBIN0283036 808 808 Processed 11/07/2023 807050204 mamtakewat STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-030-002/91
(DEORI) 		1714002030NRG24040720230208282 04/07/2023 maya vati kevat 1714002030WL007599 maya vati kevat 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 mayavatikevat CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-030-002/91
(DEORI) 		1714002030NRG24040720230208279 04/07/2023 phoolbai 1714002030WL007599 phoolbai 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 phoolbai CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-030-002/91
(DEORI) 		1714002030NRG24040720230208280 04/07/2023 shivkumar 1714002030WL007599 shivkumar 00089 CBIN0283036 808 808 Processed 11/07/2023 807050204 shivkumar STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-030-002/92
(DEORI) 		1714002030NRG24040720230208283 04/07/2023 ashok singh 1714002030WL007599 ashok singh 00089 CBIN0283036 808 808 Processed 12/07/2023 807050204 ashoksingh CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-039-001/113
(GIRUIBADI) 		1714002039NRG24040720230209308 04/07/2023 DVARIKA 1714002039WL007636 DVARIKA 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 DVARIKA CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-039-001/113
(GIRUIBADI) 		1714002039NRG24040720230209309 04/07/2023 GUNDIYA 1714002039WL007636 GUNDIYA 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 GUNDIYA CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-039-001/119
(GIRUIBADI) 		1714002039NRG24040720230209310 04/07/2023 Sneeta 1714002039WL007636 Sneeta 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 Sneeta CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-039-001/125
(GIRUIBADI) 		1714002039NRG24040720230209311 04/07/2023 LALMAN 1714002039WL007636 LALMAN 00089 CBIN0283036 1100 1100 Processed 11/07/2023 807050204 LALMAN STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-039-001/125
(GIRUIBADI) 		1714002039NRG24040720230209312 04/07/2023 SHAYAM VATI 1714002039WL007636 SHAYAM VATI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 SHAYAMVATI CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-039-001/133-B
(GIRUIBADI) 		1714002039NRG24040720230209314 04/07/2023 SAROJ 1714002039WL007636 SAROJ 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 SAROJ CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-039-001/152
(GIRUIBADI) 		1714002039NRG24040720230209315 04/07/2023 SANGEETA 1714002039WL007636 SANGEETA 00089 CBIN0283036 1100 1100 Processed 11/07/2023 807050204 SANGEETA STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-039-001/161
(GIRUIBADI) 		1714002039NRG24040720230209317 04/07/2023 SHYAMBAI 1714002039WL007636 SHYAMBAI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 SHYAMBAI CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-039-001/167
(GIRUIBADI) 		1714002039NRG24040720230209318 04/07/2023 SADARAM 1714002039WL007636 SADARAM 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 SADARAM CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-039-001/171
(GIRUIBADI) 		1714002039NRG24040720230209319 04/07/2023 RAMDAS 1714002039WL007636 RAMDAS 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 RAMDAS CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-039-001/175
(GIRUIBADI) 		1714002039NRG24040720230209320 04/07/2023 SANJU 1714002039WL007636 SANJU 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 SANJU CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-039-001/176
(GIRUIBADI) 		1714002039NRG24040720230209321 04/07/2023 JAGNNATH 1714002039WL007636 JAGNNATH 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 JAGNNATH CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-039-001/178
(GIRUIBADI) 		1714002039NRG24040720230209322 04/07/2023 SANDHYA SINGH 1714002039WL007636 SANDHYA SINGH 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 SANDHYASINGH CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-039-001/180
(GIRUIBADI) 		1714002039NRG24040720230209323 04/07/2023 JHURI 1714002039WL007636 JHURI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 JHURI CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-039-001/206
(GIRUIBADI) 		1714002039NRG24040720230209324 04/07/2023 DELIP 1714002039WL007636 DELIP 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 DELIP CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-039-001/206
(GIRUIBADI) 		1714002039NRG24040720230209325 04/07/2023 RETUBAI 1714002039WL007636 RETUBAI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 RETUBAI CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-039-001/209
(GIRUIBADI) 		1714002039NRG24040720230209326 04/07/2023 LAXMAN 1714002039WL007636 LAXMAN 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 LAXMAN CENTRAL BANK OF INDIA(607115)
391 JAISINGHNAGAR MP-14-002-039-001/21-A
(GIRUIBADI) 		1714002039NRG24040720230209328 04/07/2023 PHOOLBAI 1714002039WL007636 PHOOLBAI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 PHOOLBAI CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-039-001/211
(GIRUIBADI) 		1714002039NRG24040720230209329 04/07/2023 shivnath 1714002039WL007636 shivnath 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 shivnath CENTRAL BANK OF INDIA(607115)
393 JAISINGHNAGAR MP-14-002-039-001/221
(GIRUIBADI) 		1714002039NRG24040720230209330 04/07/2023 KASHIBAI 1714002039WL007636 KASHIBAI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 KASHIBAI CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-039-001/26-A
(GIRUIBADI) 		1714002039NRG24040720230209333 04/07/2023 ASHA SINGH KHAIRWAR 1714002039WL007636 ASHA SINGH KHAIRWAR 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 ASHASINGHKHAIRWAR CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-039-001/262
(GIRUIBADI) 		1714002039NRG24040720230209334 04/07/2023 RAMKALYAN 1714002039WL007636 RAMKALYAN 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 RAMKALYAN CENTRAL BANK OF INDIA(607115)
396 JAISINGHNAGAR MP-14-002-039-001/263
(GIRUIBADI) 		1714002039NRG24040720230209335 04/07/2023 LALLI 1714002039WL007636 LALLI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 LALLI CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-039-001/266
(GIRUIBADI) 		1714002039NRG24040720230209336 04/07/2023 RAJESHKALI 1714002039WL007636 RAJESHKALI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 RAJESHKALI CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-039-001/322
(GIRUIBADI) 		1714002039NRG24040720230209339 04/07/2023 MAYARAM 1714002039WL007636 MAYARAM 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 MAYARAM CENTRAL BANK OF INDIA(607115)
399 JAISINGHNAGAR MP-14-002-039-001/322-A
(GIRUIBADI) 		1714002039NRG24040720230209340 04/07/2023 shivkumar gond 1714002039WL007636 shivkumar gond 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 shivkumargond CENTRAL BANK OF INDIA(607115)
400 JAISINGHNAGAR MP-14-002-039-001/329
(GIRUIBADI) 		1714002039NRG24040720230209341 04/07/2023 CHARKI 1714002039WL007636 CHARKI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 CHARKI CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-039-001/342
(GIRUIBADI) 		1714002039NRG24040720230209342 04/07/2023 KESHKALI 1714002039WL007636 KESHKALI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 KESHKALI CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-039-001/346
(GIRUIBADI) 		1714002039NRG24040720230209343 04/07/2023 BUDHDSEN 1714002039WL007636 BUDHDSEN 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 BUDHDSEN CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-039-001/349
(GIRUIBADI) 		1714002039NRG24040720230209345 04/07/2023 LALBAHADUR 1714002039WL007636 LALBAHADUR 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 LALBAHADUR CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-039-001/351
(GIRUIBADI) 		1714002039NRG24040720230209346 04/07/2023 VIMLA 1714002039WL007636 VIMLA 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 VIMLA CENTRAL BANK OF INDIA(607115)
405 JAISINGHNAGAR MP-14-002-039-001/355
(GIRUIBADI) 		1714002039NRG24040720230209347 04/07/2023 BALENDRA 1714002039WL007636 BALENDRA 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 BALENDRA CENTRAL BANK OF INDIA(607115)
406 JAISINGHNAGAR MP-14-002-039-001/355
(GIRUIBADI) 		1714002039NRG24040720230209348 04/07/2023 BAMVATI 1714002039WL007636 BAMVATI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 BAMVATI CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-039-001/380
(GIRUIBADI) 		1714002039NRG24040720230209353 04/07/2023 seeta 1714002039WL007636 seeta 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 seeta CENTRAL BANK OF INDIA(607115)
408 JAISINGHNAGAR MP-14-002-039-001/380
(GIRUIBADI) 		1714002039NRG24040720230209352 04/07/2023 SUNDARLAL 1714002039WL007636 SUNDARLAL 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 SUNDARLAL CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-039-001/386
(GIRUIBADI) 		1714002039NRG24040720230209354 04/07/2023 PARVATI 1714002039WL007636 PARVATI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 PARVATI CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-039-001/395
(GIRUIBADI) 		1714002039NRG24040720230209355 04/07/2023 anita 1714002039WL007636 anita 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 anita CENTRAL BANK OF INDIA(607115)
411 JAISINGHNAGAR MP-14-002-039-001/397
(GIRUIBADI) 		1714002039NRG24040720230209356 04/07/2023 PAWAN KUMAR 1714002039WL007636 PAWAN KUMAR 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
412 JAISINGHNAGAR MP-14-002-039-001/408
(GIRUIBADI) 		1714002039NRG24040720230209357 04/07/2023 SANJAY 1714002039WL007636 SANJAY 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 SANJAY CENTRAL BANK OF INDIA(607115)
413 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002039NRG24040720230209358 04/07/2023 ashis kant 1714002039WL007636 ashis kant 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 ashiskant CENTRAL BANK OF INDIA(607115)
414 JAISINGHNAGAR MP-14-002-039-001/428
(GIRUIBADI) 		1714002039NRG24040720230209359 04/07/2023 sarjan 1714002039WL007636 sarjan 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 sarjan CENTRAL BANK OF INDIA(607115)
415 JAISINGHNAGAR MP-14-002-039-001/466
(GIRUIBADI) 		1714002039NRG24040720230209361 04/07/2023 KAMLA PRASAD 1714002039WL007636 KAMLA PRASAD 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 KAMLAPRASAD CENTRAL BANK OF INDIA(607115)
416 JAISINGHNAGAR MP-14-002-039-001/51
(GIRUIBADI) 		1714002039NRG24040720230209364 04/07/2023 balendra 1714002039WL007636 balendra 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 balendra CENTRAL BANK OF INDIA(607115)
417 JAISINGHNAGAR MP-14-002-039-001/53
(GIRUIBADI) 		1714002039NRG24040720230209365 04/07/2023 shakuntala 1714002039WL007636 shakuntala 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 shakuntala CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-039-001/58
(GIRUIBADI) 		1714002039NRG24040720230209366 04/07/2023 daduram 1714002039WL007636 daduram 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 daduram CENTRAL BANK OF INDIA(607115)
419 JAISINGHNAGAR MP-14-002-039-001/58
(GIRUIBADI) 		1714002039NRG24040720230209367 04/07/2023 geda 1714002039WL007636 geda 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 geda CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-039-001/60
(GIRUIBADI) 		1714002039NRG24040720230209369 04/07/2023 SAVITA SINGH 1714002039WL007636 SAVITA SINGH 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 SAVITASINGH CENTRAL BANK OF INDIA(607115)
421 JAISINGHNAGAR MP-14-002-039-001/72
(GIRUIBADI) 		1714002039NRG24040720230209370 04/07/2023 INDRABHAN 1714002039WL007636 INDRABHAN 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 INDRABHAN CENTRAL BANK OF INDIA(607115)
422 JAISINGHNAGAR MP-14-002-039-001/72
(GIRUIBADI) 		1714002039NRG24040720230209371 04/07/2023 MUNNI 1714002039WL007636 MUNNI 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 MUNNI CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-039-001/79
(GIRUIBADI) 		1714002039NRG24040720230209372 04/07/2023 DHANESH 1714002039WL007636 DHANESH 00089 CBIN0283036 1100 1100 Processed 11/07/2023 807050204 DHANESH STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-039-001/79
(GIRUIBADI) 		1714002039NRG24040720230209373 04/07/2023 SUNITA 1714002039WL007636 SUNITA 00089 CBIN0283036 1100 1100 Processed 11/07/2023 807050204 SUNITA INDUSIND BANK(607189)
425 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG24040720230209374 04/07/2023 RAJENDRA 1714002039WL007636 RAJENDRA 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 RAJENDRA CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG24040720230209375 04/07/2023 RAMRATI 1714002039WL007636 RAMRATI 00089 CBIN0283036 1100 1100 Processed 11/07/2023 807050204 RAMRATI STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-039-001/92
(GIRUIBADI) 		1714002039NRG24040720230209376 04/07/2023 LALA 1714002039WL007636 LALA 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 LALA CENTRAL BANK OF INDIA(607115)
428 JAISINGHNAGAR MP-14-002-039-001/95
(GIRUIBADI) 		1714002039NRG24040720230209377 04/07/2023 MOLIYA 1714002039WL007636 MOLIYA 00089 CBIN0283036 1100 1100 Processed 12/07/2023 807050204 MOLIYA CENTRAL BANK OF INDIA(607115)
429 JAISINGHNAGAR MP-14-002-053-001/118
(KOTHIGARH) 		1714002053NRG24040720230208405 04/07/2023 rampiyaree 1714002053WL007608 rampiyaree 00089 CBIN0283036 250 250 Processed 11/07/2023 807050204 rampiyaree STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-053-001/165-D
(KOTHIGARH) 		1714002053NRG24040720230208408 04/07/2023 ramdhani 1714002053WL007608 ramdhani 00089 CBIN0283036 875 875 Processed 12/07/2023 807050204 ramdhani CENTRAL BANK OF INDIA(607115)
431 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002053NRG24040720230208409 04/07/2023 dhanikumar bhurtiya 1714002053WL007608 dhanikumar bhurtiya 00089 CBIN0283036 875 875 Processed 12/07/2023 807050204 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
432 JAISINGHNAGAR MP-14-002-053-001/177
(KOTHIGARH) 		1714002053NRG24040720230208410 04/07/2023 subhan 1714002053WL007608 subhan 00089 CBIN0283036 875 875 Processed 11/07/2023 807050204 subhan STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-053-001/33
(KOTHIGARH) 		1714002053NRG24040720230208411 04/07/2023 buili 1714002053WL007608 buili 00089 CBIN0283036 875 875 Processed 11/07/2023 807050204 buili STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-053-001/33-A
(KOTHIGARH) 		1714002053NRG24040720230208412 04/07/2023 raju 1714002053WL007608 raju 00089 CBIN0283036 875 875 Processed 11/07/2023 807050204 raju STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-085-001/41
(THENGARAHA) 		1714002000NRG24040720230210213 04/07/2023 devti 1714002WL007667 devti 00089 CBIN0283036 1110 1110 Processed 12/07/2023 807050204 devti CENTRAL BANK OF INDIA(607115)
436 JAISINGHNAGAR MP-14-002-085-001/41
(THENGARAHA) 		1714002000NRG24040720230210212 04/07/2023 ramdani 1714002WL007667 ramdani 00089 CBIN0283036 1110 1110 Processed 12/07/2023 807050204 ramdani CENTRAL BANK OF INDIA(607115)
437 JAISINGHNAGAR MP-14-002-085-001/449
(THENGARAHA) 		1714002000NRG24040720230210215 04/07/2023 Rajni Bai Yadav 1714002WL007667 Rajni Bai Yadav 00089 CBIN0283036 1110 1110 Processed 12/07/2023 807050204 RajniBaiYadav CENTRAL BANK OF INDIA(607115)
438 JAISINGHNAGAR MP-14-002-085-001/449
(THENGARAHA) 		1714002000NRG24040720230210214 04/07/2023 surend 1714002WL007667 surend 00089 CBIN0283036 1110 1110 Processed 12/07/2023 807050204 surend CENTRAL BANK OF INDIA(607115)
439 JAISINGHNAGAR MP-14-002-085-001/485
(THENGARAHA) 		1714002000NRG24040720230210219 04/07/2023 gaya 1714002WL007667 gaya 00089 CBIN0283036 1110 1110 Processed 12/07/2023 807050204 gaya CENTRAL BANK OF INDIA(607115)
440 JAISINGHNAGAR MP-14-002-085-001/486
(THENGARAHA) 		1714002000NRG24040720230210220 04/07/2023 hanslal 1714002WL007667 hanslal 00089 CBIN0283036 1110 1110 Processed 12/07/2023 807050204 hanslal CENTRAL BANK OF INDIA(607115)
SubTotal 132653 132653
441 JAISINGHNAGAR MP-14-002-028-001/179
(DARAUDI) 		1714002000NRG24040720230210177 04/07/2023 Sandhya 1714002WL007660 Sandhya 00415 SBIN0001428 1400 1400 Processed 11/07/2023 807050204 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1400 1400
442 JAISINGHNAGAR MP-14-002-054-001/255-A
(KUBARA) 		1714002000NRG24040720230208783 04/07/2023 PREETI 1714002WL007622 PREETI 00415 SBIN0004617 1400 1400 Processed 12/07/2023 807050204 PREETI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
443 JAISINGHNAGAR MP-14-002-085-001/484
(THENGARAHA) 		1714002000NRG24040720230210217 04/07/2023 Neelkanth Yadav 1714002WL007667 Neelkanth Yadav 00415 SBIN0005495 666 666 Processed 11/07/2023 807050204 NeelkanthYadav STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-085-001/484
(THENGARAHA) 		1714002000NRG24040720230210218 04/07/2023 Ranee Yadav 1714002WL007667 Ranee Yadav 00415 SBIN0005495 1110 1110 Processed 11/07/2023 807050204 RaneeYadav STATE BANK OF INDIA(508548)
SubTotal 1776 1776
445 JAISINGHNAGAR MP-14-002-003-001/131
(AMJHOR) 		1714002003NRG24040720230208908 04/07/2023 Ramkali Baiga 1714002003WL007626 Ramkali Baiga 00415 SBIN0005497 1140 1140 Processed 11/07/2023 807050204 RamkaliBaiga STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-003-001/131
(AMJHOR) 		1714002003NRG24040720230208907 04/07/2023 ramprasad 1714002003WL007626 ramprasad 00415 SBIN0005497 1140 1140 Processed 11/07/2023 807050204 ramprasad STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-003-001/193
(AMJHOR) 		1714002003NRG24040720230208912 04/07/2023 reenu 1714002003WL007626 reenu 00415 SBIN0005497 1140 1140 Processed 12/07/2023 807050204 reenu CENTRAL BANK OF INDIA(607115)
448 JAISINGHNAGAR MP-14-002-003-001/268
(AMJHOR) 		1714002000NRG24040720230209847 04/07/2023 reetu sahu 1714002WL007654 reetu sahu 00415 SBIN0005497 1140 1140 Processed 11/07/2023 807050204 reetusahu STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-003-001/447
(AMJHOR) 		1714002000NRG24040720230209852 04/07/2023 Munni 1714002WL007654 Munni 00415 SBIN0005497 1140 1140 Processed 11/07/2023 807050204 Munni STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-003-001/696
(AMJHOR) 		1714002000NRG24040720230209861 04/07/2023 Sadhna Tiwari 1714002WL007654 Sadhna Tiwari 00415 SBIN0005497 1140 1140 Processed 11/07/2023 807050204 SadhnaTiwari STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-006-001/148
(BANCHACHAR) 		1714002006NRG24040720230208642 04/07/2023 ashok 1714002006WL007619 ashok 00415 SBIN0005497 1320 1320 Processed 11/07/2023 807050204 ashok STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-006-001/92
(BANCHACHAR) 		1714002006NRG24040720230208649 04/07/2023 kalawati 1714002006WL007619 kalawati 00415 SBIN0005497 1320 1320 Processed 12/07/2023 807050204 kalawati CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-006-004/143
(BANCHACHAR) 		1714002006NRG24040720230208660 04/07/2023 jailal 1714002006WL007619 jailal 00415 SBIN0005497 1320 1320 Processed 11/07/2023 807050204 jailal STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002000NRG24040720230209878 04/07/2023 CHANGU 1714002WL007655 CHANGU 00415 SBIN0005497 120 120 Processed 11/07/2023 807050204 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-008-001/259-A
(BANSUKALI) 		1714002000NRG24040720230209886 04/07/2023 gudiya 1714002WL007655 gudiya 00415 SBIN0005497 630 630 Processed 11/07/2023 807050204 gudiya STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-011-001/114
(BARNA) 		1714002000NRG24040720230209907 04/07/2023 dhanraj 1714002WL007656 dhanraj 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 dhanraj STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-011-001/166
(BARNA) 		1714002000NRG24040720230209908 04/07/2023 ramcharan 1714002WL007656 ramcharan 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 ramcharan STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-011-001/166
(BARNA) 		1714002000NRG24040720230209909 04/07/2023 sohagwati 1714002WL007656 sohagwati 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 sohagwati STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-011-001/168
(BARNA) 		1714002000NRG24040720230209910 04/07/2023 Urmila singh gond 1714002WL007656 Urmila singh gond 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 Urmilasinghgond STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-011-001/169
(BARNA) 		1714002000NRG24040720230209911 04/07/2023 Poonam singh 1714002WL007656 Poonam singh 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 Poonamsingh STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-011-001/188
(BARNA) 		1714002000NRG24040720230209913 04/07/2023 gudiya 1714002WL007656 gudiya 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 gudiya STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-011-001/188
(BARNA) 		1714002000NRG24040720230209912 04/07/2023 JAVAHAR SINGH 1714002WL007656 JAVAHAR SINGH 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 JAVAHARSINGH STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-011-001/191
(BARNA) 		1714002000NRG24040720230209914 04/07/2023 lalli 1714002WL007656 lalli 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 lalli STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-011-001/260
(BARNA) 		1714002000NRG24040720230209915 04/07/2023 chhebbu 1714002WL007656 chhebbu 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 chhebbu STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-011-001/260
(BARNA) 		1714002000NRG24040720230209916 04/07/2023 SITA 1714002WL007656 SITA 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 SITA STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-011-001/4
(BARNA) 		1714002000NRG24040720230209918 04/07/2023 ANJANA 1714002WL007656 ANJANA 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 ANJANA STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-011-001/4
(BARNA) 		1714002000NRG24040720230209917 04/07/2023 KHELLU 1714002WL007656 KHELLU 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 KHELLU STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-011-001/57
(BARNA) 		1714002000NRG24040720230209920 04/07/2023 anarkali 1714002WL007656 anarkali 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 anarkali STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-011-001/57
(BARNA) 		1714002000NRG24040720230209919 04/07/2023 munna 1714002WL007656 munna 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 munna STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-011-001/60
(BARNA) 		1714002000NRG24040720230209922 04/07/2023 HEERALAL 1714002WL007656 HEERALAL 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 HEERALAL STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-011-001/60
(BARNA) 		1714002000NRG24040720230209921 04/07/2023 satvati 1714002WL007656 satvati 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 satvati STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-011-001/85
(BARNA) 		1714002000NRG24040720230209923 04/07/2023 fulmatiya 1714002WL007656 fulmatiya 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 fulmatiya STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-011-001/93
(BARNA) 		1714002000NRG24040720230209924 04/07/2023 SWAMIDIN 1714002WL007656 SWAMIDIN 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 SWAMIDIN STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-011-002/96
(BARNA) 		1714002000NRG24040720230209926 04/07/2023 kamlesh 1714002WL007656 kamlesh 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 kamlesh STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-011-003/12
(BARNA) 		1714002000NRG24040720230209928 04/07/2023 KALAVATI SINGH 1714002WL007656 KALAVATI SINGH 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 KALAVATISINGH STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-011-003/12
(BARNA) 		1714002000NRG24040720230209927 04/07/2023 rammilan 1714002WL007656 rammilan 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 rammilan STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-011-003/16
(BARNA) 		1714002000NRG24040720230209929 04/07/2023 MOLIYA SINGH 1714002WL007656 MOLIYA SINGH 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807050204 MOLIYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
478 JAISINGHNAGAR MP-14-002-026-001/180
(DADAR) 		1714002026NRG24040720230209119 04/07/2023 Varaharani singh 1714002026WL007628 Varaharani singh 00415 SBIN0005497 3094 3094 Processed 11/07/2023 807050204 Varaharanisingh STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-026-001/208
(DADAR) 		1714002026NRG24040720230208417 04/07/2023 Shobhan singh 1714002026WL007609 Shobhan singh 00415 SBIN0005497 3094 3094 Processed 11/07/2023 807050204 Shobhansingh STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-026-001/224
(DADAR) 		1714002026NRG24040720230208424 04/07/2023 saroj 1714002026WL007609 saroj 00415 SBIN0005497 3094 3094 Processed 11/07/2023 807050204 saroj STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-028-001/179
(DARAUDI) 		1714002000NRG24040720230210176 04/07/2023 Vikash 1714002WL007660 Vikash 00415 SBIN0005497 1400 1400 Processed 11/07/2023 807050204 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
482 JAISINGHNAGAR MP-14-002-030-002/54
(DEORI) 		1714002030NRG24040720230208262 04/07/2023 suneeta singh gond 1714002030WL007599 suneeta singh gond 00415 SBIN0005497 808 808 Processed 11/07/2023 807050204 suneetasinghgond STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-030-002/70
(DEORI) 		1714002030NRG24040720230208266 04/07/2023 pinki namdev 1714002030WL007599 pinki namdev 00415 SBIN0005497 808 808 Processed 11/07/2023 807050204 pinkinamdev STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-030-002/75
(DEORI) 		1714002030NRG24040720230208269 04/07/2023 KRANTI SINGH GOND 1714002030WL007599 KRANTI SINGH GOND 00415 SBIN0005497 808 808 Processed 12/07/2023 807050204 KRANTISINGHGOND CENTRAL BANK OF INDIA(607115)
485 JAISINGHNAGAR MP-14-002-030-002/76
(DEORI) 		1714002030NRG24040720230208271 04/07/2023 ramlakhan singh 1714002030WL007599 ramlakhan singh 00415 SBIN0005497 808 808 Processed 11/07/2023 807050204 ramlakhansingh FINO PAYMENTS BANK LTD(608001)
486 JAISINGHNAGAR MP-14-002-038-001/130
(GIRUI KHURD) 		1714002038NRG24040720230209148 04/07/2023 Rasingh 1714002038WL007633 Rasingh 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 Rasingh STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-038-001/132
(GIRUI KHURD) 		1714002038NRG24040720230209151 04/07/2023 Savita Singh 1714002038WL007633 Savita Singh 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 SavitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAISINGHNAGAR MP-14-002-038-001/59-A
(GIRUI KHURD) 		1714002038NRG24040720230209161 04/07/2023 Rani Baiga 1714002038WL007633 Rani Baiga 00415 SBIN0005497 400 400 Processed 11/07/2023 807050204 RaniBaiga STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-038-003/120
(GIRUI KHURD) 		1714002038NRG24040720230209189 04/07/2023 Phoolbai Baiga 1714002038WL007633 Phoolbai Baiga 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 PhoolbaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-038-003/123
(GIRUI KHURD) 		1714002038NRG24040720230209190 04/07/2023 Sima Shukla 1714002038WL007633 Sima Shukla 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 SimaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAISINGHNAGAR MP-14-002-039-001/125
(GIRUIBADI) 		1714002039NRG24040720230209313 04/07/2023 Sunita Bai Yadav 1714002039WL007636 Sunita Bai Yadav 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SunitaBaiYadav STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-039-001/161
(GIRUIBADI) 		1714002039NRG24040720230209316 04/07/2023 SANTOSH 1714002039WL007636 SANTOSH 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SANTOSH STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-039-001/209
(GIRUIBADI) 		1714002039NRG24040720230209327 04/07/2023 MUNNI SINGH 1714002039WL007636 MUNNI SINGH 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 MUNNISINGH STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-039-001/254
(GIRUIBADI) 		1714002039NRG24040720230209331 04/07/2023 Goldi 1714002039WL007636 Goldi 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 Goldi STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-039-001/26-A
(GIRUIBADI) 		1714002039NRG24040720230209332 04/07/2023 BUDDHIMAN SINGH 1714002039WL007636 BUDDHIMAN SINGH 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 BUDDHIMANSINGH STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-039-001/268
(GIRUIBADI) 		1714002039NRG24040720230209337 04/07/2023 meena singh 1714002039WL007636 meena singh 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 meenasingh STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-039-001/294
(GIRUIBADI) 		1714002039NRG24040720230209338 04/07/2023 DROPATI 1714002039WL007636 DROPATI 00415 SBIN0005497 1100 1100 Processed 12/07/2023 807050204 DROPATI CENTRAL BANK OF INDIA(607115)
498 JAISINGHNAGAR MP-14-002-039-001/349
(GIRUIBADI) 		1714002039NRG24040720230209344 04/07/2023 Ranoo 1714002039WL007636 Ranoo 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 Ranoo STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-039-001/359
(GIRUIBADI) 		1714002039NRG24040720230209349 04/07/2023 Geeta 1714002039WL007636 Geeta 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 Geeta STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-039-001/359
(GIRUIBADI) 		1714002039NRG24040720230209350 04/07/2023 Pankaj Kumar 1714002039WL007636 Pankaj Kumar 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 PankajKumar STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-039-001/369
(GIRUIBADI) 		1714002039NRG24040720230209351 04/07/2023 NANBAI 1714002039WL007636 NANBAI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 NANBAI STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-039-001/446
(GIRUIBADI) 		1714002039NRG24040720230209360 04/07/2023 ranvijay 1714002039WL007636 ranvijay 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 ranvijay INDIA POST PAYMENTS BANK LIMITED(508528)
503 JAISINGHNAGAR MP-14-002-039-001/50
(GIRUIBADI) 		1714002039NRG24040720230209363 04/07/2023 GUDIYA SINGH 1714002039WL007636 GUDIYA SINGH 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 GUDIYASINGH STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-039-001/50
(GIRUIBADI) 		1714002039NRG24040720230209362 04/07/2023 naresh 1714002039WL007636 naresh 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 naresh STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-040-002/1-A
(GOPALPUR) 		1714002040NRG24030720230207789 04/07/2023 SAVITA 1714002040WL007576 SAVITA 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
506 JAISINGHNAGAR MP-14-002-040-002/1-A
(GOPALPUR) 		1714002040NRG24030720230207788 04/07/2023 SHYAMKUMAR 1714002040WL007576 SHYAMKUMAR 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SHYAMKUMAR STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-040-002/102
(GOPALPUR) 		1714002040NRG24030720230207790 04/07/2023 BALNSINGH 1714002040WL007576 BALNSINGH 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 BALNSINGH STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-040-002/102
(GOPALPUR) 		1714002040NRG24030720230207791 04/07/2023 TOLLI 1714002040WL007576 TOLLI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 TOLLI STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-040-002/104
(GOPALPUR) 		1714002040NRG24030720230207792 04/07/2023 Swamideen Singh 1714002040WL007576 Swamideen Singh 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SwamideenSingh STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-040-002/105
(GOPALPUR) 		1714002040NRG24030720230207793 04/07/2023 FOOLBAI 1714002040WL007576 FOOLBAI 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 FOOLBAI STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-040-002/107
(GOPALPUR) 		1714002040NRG24030720230207796 04/07/2023 DEVCHAND 1714002040WL007576 DEVCHAND 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 DEVCHAND STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-040-002/107
(GOPALPUR) 		1714002040NRG24030720230207795 04/07/2023 MUNNI 1714002040WL007576 MUNNI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 MUNNI STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-040-002/114
(GOPALPUR) 		1714002040NRG24030720230207797 04/07/2023 TERASIYA 1714002040WL007576 TERASIYA 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 TERASIYA STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-040-002/117
(GOPALPUR) 		1714002040NRG24030720230207798 04/07/2023 MOHAN 1714002040WL007576 MOHAN 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 MOHAN STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-040-002/117
(GOPALPUR) 		1714002040NRG24030720230207799 04/07/2023 SHYAMBATI 1714002040WL007576 SHYAMBATI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SHYAMBATI STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-040-002/121
(GOPALPUR) 		1714002040NRG24030720230207801 04/07/2023 mantu 1714002040WL007576 mantu 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 mantu STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-040-002/130
(GOPALPUR) 		1714002040NRG24030720230207802 04/07/2023 RAMSKHI 1714002040WL007576 RAMSKHI 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 RAMSKHI STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-040-002/133
(GOPALPUR) 		1714002040NRG24030720230207803 04/07/2023 choti bai 1714002040WL007576 choti bai 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 chotibai STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-040-002/147-A
(GOPALPUR) 		1714002040NRG24030720230207805 04/07/2023 SEETABAI 1714002040WL007576 SEETABAI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SEETABAI STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-040-002/147-A
(GOPALPUR) 		1714002040NRG24030720230207804 04/07/2023 SITARAM YADAV 1714002040WL007576 SITARAM YADAV 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SITARAMYADAV STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-040-002/148
(GOPALPUR) 		1714002040NRG24030720230207806 04/07/2023 ashuok 1714002040WL007576 ashuok 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 ashuok STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-040-002/149
(GOPALPUR) 		1714002040NRG24030720230207807 04/07/2023 SHIVPRASAD 1714002040WL007576 SHIVPRASAD 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SHIVPRASAD STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-040-002/149-A
(GOPALPUR) 		1714002040NRG24030720230207808 04/07/2023 gopika 1714002040WL007576 gopika 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 gopika STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-040-002/149-A
(GOPALPUR) 		1714002040NRG24030720230207809 04/07/2023 keshkali 1714002040WL007576 keshkali 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 keshkali STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-040-002/149-B
(GOPALPUR) 		1714002040NRG24030720230207811 04/07/2023 KUSHUMKALI 1714002040WL007576 KUSHUMKALI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 KUSHUMKALI STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-040-002/159
(GOPALPUR) 		1714002040NRG24030720230207813 04/07/2023 GOMTI 1714002040WL007576 GOMTI 00415 SBIN0005497 1100 1100 Processed 12/07/2023 807050204 GOMTI CENTRAL BANK OF INDIA(607115)
527 JAISINGHNAGAR MP-14-002-040-002/17
(GOPALPUR) 		1714002040NRG24030720230207814 04/07/2023 NIRASIYA 1714002040WL007576 NIRASIYA 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 NIRASIYA STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-040-002/19
(GOPALPUR) 		1714002040NRG24030720230207816 04/07/2023 RAMLAL 1714002040WL007576 RAMLAL 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 RAMLAL STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-040-002/25
(GOPALPUR) 		1714002040NRG24030720230207818 04/07/2023 gudiya 1714002040WL007576 gudiya 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 gudiya STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-040-002/25
(GOPALPUR) 		1714002040NRG24030720230207817 04/07/2023 munna 1714002040WL007576 munna 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 munna STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-040-002/35
(GOPALPUR) 		1714002040NRG24030720230207819 04/07/2023 JANKI YADAV 1714002040WL007576 JANKI YADAV 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 JANKIYADAV STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-040-002/37-A
(GOPALPUR) 		1714002040NRG24030720230207820 04/07/2023 ANOKHI SINGH 1714002040WL007576 ANOKHI SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 ANOKHISINGH STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-040-002/39
(GOPALPUR) 		1714002040NRG24030720230207822 04/07/2023 SHUSEELA 1714002040WL007576 SHUSEELA 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SHUSEELA STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-040-002/39
(GOPALPUR) 		1714002040NRG24030720230207821 04/07/2023 SUKHSEN 1714002040WL007576 SUKHSEN 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SUKHSEN STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-040-002/41
(GOPALPUR) 		1714002040NRG24030720230207823 04/07/2023 JHALLU 1714002040WL007576 JHALLU 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 JHALLU STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-040-002/41
(GOPALPUR) 		1714002040NRG24030720230207824 04/07/2023 VISARTI 1714002040WL007576 VISARTI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 VISARTI STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-040-002/47
(GOPALPUR) 		1714002040NRG24030720230207825 04/07/2023 SUMERE 1714002040WL007576 SUMERE 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SUMERE STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-040-002/47
(GOPALPUR) 		1714002040NRG24030720230207826 04/07/2023 TIRATHI 1714002040WL007576 TIRATHI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 TIRATHI STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-040-002/48
(GOPALPUR) 		1714002040NRG24030720230207827 04/07/2023 mukesh 1714002040WL007576 mukesh 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 mukesh STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-040-002/48
(GOPALPUR) 		1714002040NRG24030720230207828 04/07/2023 SAVITRI 1714002040WL007576 SAVITRI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SAVITRI STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-040-002/57
(GOPALPUR) 		1714002040NRG24030720230207829 04/07/2023 BHUWNESHWAR 1714002040WL007576 BHUWNESHWAR 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 BHUWNESHWAR STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-040-002/58
(GOPALPUR) 		1714002040NRG24030720230207830 04/07/2023 RAMLALI 1714002040WL007576 RAMLALI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 RAMLALI STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002040NRG24030720230207831 04/07/2023 KOSELAL 1714002040WL007576 KOSELAL 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 KOSELAL STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002040NRG24030720230207832 04/07/2023 SHYAMBAI 1714002040WL007576 SHYAMBAI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SHYAMBAI STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002040NRG24030720230207833 04/07/2023 SIYA 1714002040WL007576 SIYA 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 SIYA STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-040-002/60-A
(GOPALPUR) 		1714002040NRG24030720230207834 04/07/2023 BHOLE GOND 1714002040WL007576 BHOLE GOND 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 BHOLEGOND STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-040-002/60-A
(GOPALPUR) 		1714002040NRG24030720230207835 04/07/2023 PAPPEE 1714002040WL007576 PAPPEE 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 PAPPEE STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-040-002/64-A
(GOPALPUR) 		1714002040NRG24030720230207836 04/07/2023 Bela 1714002040WL007576 Bela 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 Bela STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-040-002/65
(GOPALPUR) 		1714002040NRG24030720230207838 04/07/2023 gambul 1714002040WL007576 gambul 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 gambul STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-040-002/65
(GOPALPUR) 		1714002040NRG24030720230207839 04/07/2023 komal 1714002040WL007576 komal 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 komal STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-040-002/65
(GOPALPUR) 		1714002040NRG24030720230207837 04/07/2023 PUNAM 1714002040WL007576 PUNAM 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 PUNAM STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-040-002/66
(GOPALPUR) 		1714002040NRG24030720230207840 04/07/2023 KAJULIYA 1714002040WL007576 KAJULIYA 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 KAJULIYA STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-040-002/67
(GOPALPUR) 		1714002040NRG24030720230207841 04/07/2023 LALLA PRASAD KOL 1714002040WL007576 LALLA PRASAD KOL 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 LALLAPRASADKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
554 JAISINGHNAGAR MP-14-002-040-002/82
(GOPALPUR) 		1714002040NRG24030720230207843 04/07/2023 PREMVATI 1714002040WL007576 PREMVATI 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 PREMVATI STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-040-002/84
(GOPALPUR) 		1714002040NRG24030720230207844 04/07/2023 Pushpa 1714002040WL007576 Pushpa 00415 SBIN0005497 1100 1100 Processed 11/07/2023 807050204 Pushpa STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-040-002/96
(GOPALPUR) 		1714002040NRG24030720230207847 04/07/2023 MUNNI 1714002040WL007576 MUNNI 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 MUNNI STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-040-002/99-A
(GOPALPUR) 		1714002040NRG24030720230207849 04/07/2023 raju and pappi 1714002040WL007576 raju and pappi 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 rajuandpappi STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002043NRG24040720230208192 04/07/2023 BUTAIYA 1714002043WL007596 BUTAIYA 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 BUTAIYA STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002043NRG24040720230208193 04/07/2023 nandlal 1714002043WL007596 nandlal 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 nandlal FINO PAYMENTS BANK LTD(608001)
560 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002043NRG24040720230208194 04/07/2023 SHYAMKALI 1714002043WL007596 SHYAMKALI 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 SHYAMKALI STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-043-002/195
(JAMUDI) 		1714002043NRG24040720230208197 04/07/2023 Mithalesh 1714002043WL007596 Mithalesh 00415 SBIN0005497 1200 1200 Processed 11/07/2023 807050204 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
562 JAISINGHNAGAR MP-14-002-051-001/108
(KATIRA) 		1714002000NRG24040720230210201 04/07/2023 kalasiya 1714002WL007664 kalasiya 00415 SBIN0005497 2856 2856 Processed 11/07/2023 807050204 kalasiya STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-051-001/125-A
(KATIRA) 		1714002000NRG24040720230210186 04/07/2023 rajendra 1714002WL007662 rajendra 00415 SBIN0005497 2040 2040 Processed 11/07/2023 807050204 rajendra STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-051-001/125-A
(KATIRA) 		1714002000NRG24040720230210187 04/07/2023 sakuntla 1714002WL007662 sakuntla 00415 SBIN0005497 2040 2040 Processed 11/07/2023 807050204 sakuntla STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-051-001/136-A
(KATIRA) 		1714002000NRG24040720230210202 04/07/2023 umesh 1714002WL007664 umesh 00415 SBIN0005497 2856 2856 Processed 11/07/2023 807050204 umesh STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-051-001/140-B
(KATIRA) 		1714002000NRG24040720230210188 04/07/2023 BABULAL 1714002WL007662 BABULAL 00415 SBIN0005497 2448 2448 Processed 11/07/2023 807050204 BABULAL STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-051-001/140-B
(KATIRA) 		1714002000NRG24040720230210189 04/07/2023 KESHVATI 1714002WL007662 KESHVATI 00415 SBIN0005497 2448 2448 Processed 11/07/2023 807050204 KESHVATI FINO PAYMENTS BANK LTD(608001)
568 JAISINGHNAGAR MP-14-002-051-001/17
(KATIRA) 		1714002000NRG24040720230210190 04/07/2023 kullan 1714002WL007662 kullan 00415 SBIN0005497 2652 2652 Processed 11/07/2023 807050204 kullan NARMADA JHABUA GRAMIN BANK(508515)
569 JAISINGHNAGAR MP-14-002-051-001/203
(KATIRA) 		1714002000NRG24040720230210191 04/07/2023 sakuntla 1714002WL007662 sakuntla 00415 SBIN0005497 2652 2652 Processed 11/07/2023 807050204 sakuntla STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-051-001/203
(KATIRA) 		1714002000NRG24040720230210193 04/07/2023 santwati 1714002WL007662 santwati 00415 SBIN0005497 2652 2652 Processed 11/07/2023 807050204 santwati STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-051-001/92-A
(KATIRA) 		1714002000NRG24040720230210203 04/07/2023 DWARIKA 1714002WL007664 DWARIKA 00415 SBIN0005497 408 408 Processed 11/07/2023 807050204 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
572 JAISINGHNAGAR MP-14-002-051-002/106
(KATIRA) 		1714002000NRG24040720230210196 04/07/2023 mamta 1714002WL007663 mamta 00415 SBIN0005497 2856 2856 Processed 11/07/2023 807050204 mamta STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-053-001/164-A
(KOTHIGARH) 		1714002053NRG24040720230208406 04/07/2023 RAJARAM YADAV 1714002053WL007608 RAJARAM YADAV 00415 SBIN0005497 875 875 Processed 11/07/2023 807050204 RAJARAMYADAV STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-053-001/164-A
(KOTHIGARH) 		1714002053NRG24040720230208407 04/07/2023 SEEMA YADAV 1714002053WL007608 SEEMA YADAV 00415 SBIN0005497 875 875 Processed 12/07/2023 807050204 SEEMAYADAV CENTRAL BANK OF INDIA(607115)
575 JAISINGHNAGAR MP-14-002-053-001/64
(KOTHIGARH) 		1714002053NRG24040720230208413 04/07/2023 kuishi 1714002053WL007608 kuishi 00415 SBIN0005497 625 625 Processed 11/07/2023 807050204 kuishi STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-054-001/255
(KUBARA) 		1714002000NRG24040720230208781 04/07/2023 GEETA 1714002WL007622 GEETA 00415 SBIN0005497 1400 1400 Processed 11/07/2023 807050204 GEETA STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-054-001/255
(KUBARA) 		1714002000NRG24040720230208780 04/07/2023 RAMNARESH 1714002WL007622 RAMNARESH 00415 SBIN0005497 1400 1400 Processed 11/07/2023 807050204 RAMNARESH STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-054-001/255-A
(KUBARA) 		1714002000NRG24040720230208782 04/07/2023 RAVI KUMAR TIWARI 1714002WL007622 RAVI KUMAR TIWARI 00415 SBIN0005497 1400 1400 Processed 11/07/2023 807050204 RAVIKUMARTIWARI PUNJAB NATIONAL BANK(508568)
579 JAISINGHNAGAR MP-14-002-054-001/589
(KUBARA) 		1714002000NRG24040720230208787 04/07/2023 KUSHUM 1714002WL007622 KUSHUM 00415 SBIN0005497 1400 1400 Processed 11/07/2023 807050204 KUSHUM STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-054-001/594
(KUBARA) 		1714002000NRG24040720230208788 04/07/2023 kemla 1714002WL007622 kemla 00415 SBIN0005497 1400 1400 Processed 11/07/2023 807050204 kemla STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-085-001/457
(THENGARAHA) 		1714002000NRG24040720230210216 04/07/2023 ransukh 1714002WL007667 ransukh 00415 SBIN0005497 1110 1110 Processed 11/07/2023 807050204 ransukh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 175829 175829
582 JAISINGHNAGAR MP-14-002-009-001/597
(BARANJH) 		1714002009NRG24040720230208295 04/07/2023 priyanka patel 1714002009WL007601 priyanka patel 00415 SBIN0006075 1326 1326 Processed 11/07/2023 807050204 priyankapatel UNION BANK OF INDIA(508500)
583 JAISINGHNAGAR MP-14-002-009-001/597
(BARANJH) 		1714002009NRG24040720230208294 04/07/2023 satendra 1714002009WL007601 satendra 00415 SBIN0006075 1326 1326 Processed 11/07/2023 807050204 satendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
584 JAISINGHNAGAR MP-14-002-009-001/597
(BARANJH) 		1714002009NRG24040720230208293 04/07/2023 sita 1714002009WL007601 sita 00415 SBIN0006075 1326 1326 Processed 11/07/2023 807050204 sita STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-009-001/670
(BARANJH) 		1714002009NRG24040720230208296 04/07/2023 manvati 1714002009WL007601 manvati 00415 SBIN0006075 1326 1326 Processed 11/07/2023 807050204 manvati STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-009-001/739
(BARANJH) 		1714002009NRG24040720230208297 04/07/2023 MOHAN 1714002009WL007601 MOHAN 00415 SBIN0006075 1326 1326 Processed 11/07/2023 807050204 MOHAN STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-032-001/107
(DHONDHA) 		1714002032NRG24030720230207863 04/07/2023 Sunita 1714002032WL007579 Sunita 00415 SBIN0006075 1212 1212 Processed 11/07/2023 807050204 Sunita FINO PAYMENTS BANK LTD(608001)
588 JAISINGHNAGAR MP-14-002-032-001/118
(DHONDHA) 		1714002032NRG24030720230207892 04/07/2023 Kamlesh 1714002032WL007580 Kamlesh 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Kamlesh STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-032-001/118
(DHONDHA) 		1714002032NRG24030720230207894 04/07/2023 Mahendra 1714002032WL007580 Mahendra 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Mahendra STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-032-001/13
(DHONDHA) 		1714002032NRG24030720230207864 04/07/2023 Edrabhan 1714002032WL007579 Edrabhan 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Edrabhan STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-032-001/13
(DHONDHA) 		1714002032NRG24030720230207865 04/07/2023 sunita 1714002032WL007579 sunita 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 sunita STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-032-001/130
(DHONDHA) 		1714002032NRG24030720230207895 04/07/2023 Himanchal 1714002032WL007580 Himanchal 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Himanchal STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-032-001/141
(DHONDHA) 		1714002032NRG24030720230207866 04/07/2023 jailal napit 1714002032WL007579 jailal napit 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 jailalnapit STATE BANK OF INDIA(508548)
594 JAISINGHNAGAR MP-14-002-032-001/170
(DHONDHA) 		1714002032NRG24030720230207897 04/07/2023 jailal 1714002032WL007580 jailal 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 jailal FINO PAYMENTS BANK LTD(608001)
595 JAISINGHNAGAR MP-14-002-032-001/178
(DHONDHA) 		1714002032NRG24030720230207899 04/07/2023 Bikram 1714002032WL007580 Bikram 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Bikram STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-032-001/179
(DHONDHA) 		1714002032NRG24030720230207869 04/07/2023 muuni 1714002032WL007579 muuni 00415 SBIN0006075 808 808 Processed 11/07/2023 807050204 muuni STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-032-001/179-A
(DHONDHA) 		1714002032NRG24030720230207870 04/07/2023 Ashok 1714002032WL007579 Ashok 00415 SBIN0006075 404 404 Processed 11/07/2023 807050204 Ashok STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-032-001/179-B
(DHONDHA) 		1714002032NRG24030720230207871 04/07/2023 Nanbai 1714002032WL007579 Nanbai 00415 SBIN0006075 202 202 Processed 11/07/2023 807050204 Nanbai STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-032-001/181-B
(DHONDHA) 		1714002032NRG24030720230207872 04/07/2023 Harendra 1714002032WL007579 Harendra 00415 SBIN0006075 1212 1212 Processed 11/07/2023 807050204 Harendra FINO PAYMENTS BANK LTD(608001)
600 JAISINGHNAGAR MP-14-002-032-001/219
(DHONDHA) 		1714002032NRG24030720230207901 04/07/2023 Anklesh 1714002032WL007580 Anklesh 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Anklesh STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-032-001/219
(DHONDHA) 		1714002032NRG24030720230207902 04/07/2023 Satayvati 1714002032WL007580 Satayvati 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Satayvati STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-032-001/243
(DHONDHA) 		1714002032NRG24030720230207875 04/07/2023 Saroj Baiga 1714002032WL007579 Saroj Baiga 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 SarojBaiga STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-032-001/243
(DHONDHA) 		1714002032NRG24030720230207874 04/07/2023 Vinod 1714002032WL007579 Vinod 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Vinod FINO PAYMENTS BANK LTD(608001)
604 JAISINGHNAGAR MP-14-002-032-001/431
(DHONDHA) 		1714002032NRG24030720230207876 04/07/2023 rajkumar 1714002032WL007579 rajkumar 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 rajkumar STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-032-001/44
(DHONDHA) 		1714002032NRG24030720230207878 04/07/2023 Lalabai 1714002032WL007579 Lalabai 00415 SBIN0006075 1212 1212 Processed 11/07/2023 807050204 Lalabai STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-032-001/45
(DHONDHA) 		1714002032NRG24030720230207904 04/07/2023 Deepa 1714002032WL007580 Deepa 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Deepa STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-032-001/45
(DHONDHA) 		1714002032NRG24030720230207903 04/07/2023 kuber 1714002032WL007580 kuber 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 kuber STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-032-001/58
(DHONDHA) 		1714002032NRG24030720230207880 04/07/2023 Sabitri 1714002032WL007579 Sabitri 00415 SBIN0006075 1212 1212 Processed 11/07/2023 807050204 Sabitri FINO PAYMENTS BANK LTD(608001)
609 JAISINGHNAGAR MP-14-002-032-001/67-B
(DHONDHA) 		1714002032NRG24030720230207905 04/07/2023 Rahul 1714002032WL007580 Rahul 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Rahul STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-032-001/98
(DHONDHA) 		1714002032NRG24030720230207882 04/07/2023 Krasankumar 1714002032WL007579 Krasankumar 00415 SBIN0006075 804 804 Processed 11/07/2023 807050204 Krasankumar FINO PAYMENTS BANK LTD(608001)
611 JAISINGHNAGAR MP-14-002-032-002/44
(DHONDHA) 		1714002032NRG24040720230208073 04/07/2023 Ramkalesh 1714002032WL007591 Ramkalesh 00415 SBIN0006075 1158 1158 Processed 11/07/2023 807050204 Ramkalesh STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-032-002/9
(DHONDHA) 		1714002032NRG24040720230208074 04/07/2023 sakuntla 1714002032WL007591 sakuntla 00415 SBIN0006075 1158 1158 Processed 11/07/2023 807050204 sakuntla STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-032-003/115
(DHONDHA) 		1714002032NRG24040720230208076 04/07/2023 gaurabai 1714002032WL007591 gaurabai 00415 SBIN0006075 1158 1158 Processed 11/07/2023 807050204 gaurabai STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-032-003/115
(DHONDHA) 		1714002032NRG24040720230208075 04/07/2023 Umesh 1714002032WL007591 Umesh 00415 SBIN0006075 1158 1158 Processed 11/07/2023 807050204 Umesh STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-032-003/120
(DHONDHA) 		1714002032NRG24030720230207883 04/07/2023 ramdin patel 1714002032WL007579 ramdin patel 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 ramdinpatel NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-032-003/120
(DHONDHA) 		1714002032NRG24030720230207884 04/07/2023 Ramgnayan 1714002032WL007579 Ramgnayan 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Ramgnayan STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-032-003/126
(DHONDHA) 		1714002032NRG24030720230207908 04/07/2023 chandravati 1714002032WL007580 chandravati 00415 SBIN0006075 1158 1158 Processed 11/07/2023 807050204 chandravati STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-032-003/126
(DHONDHA) 		1714002032NRG24030720230207907 04/07/2023 Rajbhan 1714002032WL007580 Rajbhan 00415 SBIN0006075 1158 1158 Processed 11/07/2023 807050204 Rajbhan STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-032-003/180-A
(DHONDHA) 		1714002032NRG24030720230207886 04/07/2023 Kalidash 1714002032WL007579 Kalidash 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Kalidash STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-032-003/180-A
(DHONDHA) 		1714002032NRG24030720230207887 04/07/2023 Sumitra 1714002032WL007579 Sumitra 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Sumitra STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-032-003/189
(DHONDHA) 		1714002032NRG24030720230207888 04/07/2023 Raju 1714002032WL007579 Raju 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Raju STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-032-003/19
(DHONDHA) 		1714002032NRG24040720230208586 04/07/2023 Talihain Baiga 1714002032WL007616 Talihain Baiga 00415 SBIN0006075 10 10 Processed 11/07/2023 807050204 TalihainBaiga STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-032-003/192-A
(DHONDHA) 		1714002032NRG24030720230207889 04/07/2023 Ramgnyan 1714002032WL007579 Ramgnyan 00415 SBIN0006075 1005 1005 Processed 11/07/2023 807050204 Ramgnyan STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-032-003/41-A
(DHONDHA) 		1714002032NRG24040720230208587 04/07/2023 mamta 1714002032WL007616 mamta 00415 SBIN0006075 10 10 Processed 11/07/2023 807050204 mamta STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-032-003/50
(DHONDHA) 		1714002032NRG24030720230207890 04/07/2023 Shanti 1714002032WL007579 Shanti 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 Shanti STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-032-003/82-B
(DHONDHA) 		1714002032NRG24040720230208588 04/07/2023 maya 1714002032WL007616 maya 00415 SBIN0006075 10 10 Processed 11/07/2023 807050204 maya STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-032-003/87
(DHONDHA) 		1714002032NRG24040720230208589 04/07/2023 kemal 1714002032WL007616 kemal 00415 SBIN0006075 10 10 Processed 11/07/2023 807050204 kemal STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-032-003/94
(DHONDHA) 		1714002032NRG24030720230207891 04/07/2023 ARJUN 1714002032WL007579 ARJUN 00415 SBIN0006075 1206 1206 Processed 11/07/2023 807050204 ARJUN STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-038-001/115-A
(GIRUI KHURD) 		1714002038NRG24040720230209145 04/07/2023 Priyanka 1714002038WL007633 Priyanka 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807050204 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAISINGHNAGAR MP-14-002-038-001/143
(GIRUI KHURD) 		1714002038NRG24040720230209153 04/07/2023 foolvati baiga 1714002038WL007633 foolvati baiga 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807050204 foolvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
631 JAISINGHNAGAR MP-14-002-038-001/92
(GIRUI KHURD) 		1714002038NRG24040720230209169 04/07/2023 Deepak Kumar Patel 1714002038WL007633 Deepak Kumar Patel 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807050204 DeepakKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
632 JAISINGHNAGAR MP-14-002-038-001/95
(GIRUI KHURD) 		1714002038NRG24040720230209170 04/07/2023 Durga 1714002038WL007633 Durga 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807050204 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
633 JAISINGHNAGAR MP-14-002-038-002/45-A
(GIRUI KHURD) 		1714002038NRG24040720230209174 04/07/2023 munni bai viskarma 1714002038WL007633 munni bai viskarma 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807050204 munnibaiviskarma INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24040720230209175 04/07/2023 Kiran 1714002038WL007633 Kiran 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807050204 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAISINGHNAGAR MP-14-002-038-002/57
(GIRUI KHURD) 		1714002038NRG24040720230209177 04/07/2023 Gudiya 1714002038WL007633 Gudiya 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807050204 Gudiya STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-038-002/91
(GIRUI KHURD) 		1714002038NRG24040720230209182 04/07/2023 Sonelal Panika 1714002038WL007633 Sonelal Panika 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807050204 SonelalPanika STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-065-001/111
(NAGNAUDI) 		1714002000NRG24040720230210204 04/07/2023 lalmani 1714002WL007665 lalmani 00415 SBIN0006075 2600 2600 Processed 11/07/2023 807050204 lalmani STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-065-001/144
(NAGNAUDI) 		1714002000NRG24040720230210205 04/07/2023 malikram 1714002WL007665 malikram 00415 SBIN0006075 2800 2800 Processed 11/07/2023 807050204 malikram STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-065-001/144
(NAGNAUDI) 		1714002000NRG24040720230210206 04/07/2023 susheela 1714002WL007665 susheela 00415 SBIN0006075 2800 2800 Processed 11/07/2023 807050204 susheela STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-065-001/157
(NAGNAUDI) 		1714002000NRG24040720230210207 04/07/2023 rajendra 1714002WL007665 rajendra 00415 SBIN0006075 2800 2800 Processed 11/07/2023 807050204 rajendra STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-065-001/160
(NAGNAUDI) 		1714002000NRG24040720230210210 04/07/2023 Vikpurnima patel 1714002WL007666 Vikpurnima patel 00415 SBIN0006075 2400 2400 Processed 11/07/2023 807050204 Vikpurnimapatel STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-065-001/195
(NAGNAUDI) 		1714002000NRG24040720230210208 04/07/2023 daduli 1714002WL007665 daduli 00415 SBIN0006075 2800 2800 Processed 11/07/2023 807050204 daduli STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-065-001/332
(NAGNAUDI) 		1714002000NRG24040720230210211 04/07/2023 gendabai 1714002WL007666 gendabai 00415 SBIN0006075 2800 2800 Processed 11/07/2023 807050204 gendabai STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-075-005/113
(REUSA) 		1714002000NRG24040720230209939 04/07/2023 ramesh singh 1714002WL007657 ramesh singh 00415 SBIN0006075 442 442 Processed 11/07/2023 807050204 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
645 JAISINGHNAGAR MP-14-002-075-005/118
(REUSA) 		1714002000NRG24040720230209956 04/07/2023 Solochana 1714002WL007657 Solochana 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 Solochana STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-075-005/123
(REUSA) 		1714002000NRG24040720230209962 04/07/2023 Jitendra 1714002WL007657 Jitendra 00415 SBIN0006075 884 884 Processed 11/07/2023 807050204 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAISINGHNAGAR MP-14-002-075-005/123
(REUSA) 		1714002000NRG24040720230209958 04/07/2023 viayak 1714002WL007657 viayak 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 viayak INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAISINGHNAGAR MP-14-002-075-005/124
(REUSA) 		1714002000NRG24040720230209965 04/07/2023 heeralal 1714002WL007657 heeralal 00415 SBIN0006075 663 663 Processed 11/07/2023 807050204 heeralal STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-075-005/124
(REUSA) 		1714002000NRG24040720230209967 04/07/2023 RAJENDRA 1714002WL007657 RAJENDRA 00415 SBIN0006075 884 884 Processed 11/07/2023 807050204 RAJENDRA STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-075-005/128
(REUSA) 		1714002000NRG24040720230209968 04/07/2023 rambai 1714002WL007657 rambai 00415 SBIN0006075 221 221 Processed 11/07/2023 807050204 rambai STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-075-005/128
(REUSA) 		1714002000NRG24040720230209974 04/07/2023 SANJIV 1714002WL007657 SANJIV 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 SANJIV UNION BANK OF INDIA(508500)
652 JAISINGHNAGAR MP-14-002-075-005/132
(REUSA) 		1714002000NRG24040720230209982 04/07/2023 govind 1714002WL007657 govind 00415 SBIN0006075 663 663 Processed 11/07/2023 807050204 govind INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAISINGHNAGAR MP-14-002-075-005/132
(REUSA) 		1714002000NRG24040720230209984 04/07/2023 sangeeta 1714002WL007657 sangeeta 00415 SBIN0006075 442 442 Processed 11/07/2023 807050204 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
654 JAISINGHNAGAR MP-14-002-075-005/133
(REUSA) 		1714002000NRG24040720230209986 04/07/2023 rajmani singh gond 1714002WL007657 rajmani singh gond 00415 SBIN0006075 442 442 Processed 11/07/2023 807050204 rajmanisinghgond STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-075-005/133
(REUSA) 		1714002000NRG24040720230209987 04/07/2023 Shyamkali 1714002WL007657 Shyamkali 00415 SBIN0006075 221 221 Processed 11/07/2023 807050204 Shyamkali STATE BANK OF INDIA(508548)
656 JAISINGHNAGAR MP-14-002-075-005/143
(REUSA) 		1714002000NRG24040720230209989 04/07/2023 getabay 1714002WL007657 getabay 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 getabay STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-075-005/147
(REUSA) 		1714002000NRG24040720230209996 04/07/2023 chandravati 1714002WL007657 chandravati 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 chandravati STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-075-005/147
(REUSA) 		1714002000NRG24040720230209995 04/07/2023 RAMBAKASH 1714002WL007657 RAMBAKASH 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 RAMBAKASH STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-075-005/147
(REUSA) 		1714002000NRG24040720230209994 04/07/2023 RAMVISHAL SINGH GOND 1714002WL007657 RAMVISHAL SINGH GOND 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 RAMVISHALSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
660 JAISINGHNAGAR MP-14-002-075-005/147
(REUSA) 		1714002000NRG24040720230209992 04/07/2023 shivnarayan 1714002WL007657 shivnarayan 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 shivnarayan STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-075-005/152
(REUSA) 		1714002000NRG24040720230209997 04/07/2023 Reeta 1714002WL007657 Reeta 00415 SBIN0006075 221 221 Processed 11/07/2023 807050204 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
662 JAISINGHNAGAR MP-14-002-075-005/154
(REUSA) 		1714002000NRG24040720230209998 04/07/2023 babulal 1714002WL007657 babulal 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 babulal STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-075-005/154
(REUSA) 		1714002000NRG24040720230209999 04/07/2023 usha 1714002WL007657 usha 00415 SBIN0006075 884 884 Processed 11/07/2023 807050204 usha STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-075-005/154-A
(REUSA) 		1714002000NRG24040720230210000 04/07/2023 saroj 1714002WL007657 saroj 00415 SBIN0006075 221 221 Processed 11/07/2023 807050204 saroj STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-075-005/155
(REUSA) 		1714002000NRG24040720230210001 04/07/2023 RAVISHANKAR GOND 1714002WL007657 RAVISHANKAR GOND 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 RAVISHANKARGOND STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-075-005/16
(REUSA) 		1714002000NRG24040720230210003 04/07/2023 preetam 1714002WL007657 preetam 00415 SBIN0006075 884 884 Processed 11/07/2023 807050204 preetam STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-075-005/23
(REUSA) 		1714002000NRG24040720230210004 04/07/2023 Brajendra 1714002WL007657 Brajendra 00415 SBIN0006075 884 884 Processed 11/07/2023 807050204 Brajendra STATE BANK OF INDIA(508548)
668 JAISINGHNAGAR MP-14-002-075-005/29
(REUSA) 		1714002000NRG24040720230210008 04/07/2023 Kesaw 1714002WL007657 Kesaw 00415 SBIN0006075 663 663 Processed 11/07/2023 807050204 Kesaw STATE BANK OF INDIA(508548)
669 JAISINGHNAGAR MP-14-002-075-005/29
(REUSA) 		1714002000NRG24040720230210006 04/07/2023 Laxman 1714002WL007657 Laxman 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 Laxman STATE BANK OF INDIA(508548)
670 JAISINGHNAGAR MP-14-002-075-005/29
(REUSA) 		1714002000NRG24040720230210009 04/07/2023 shyambai 1714002WL007657 shyambai 00415 SBIN0006075 663 663 Processed 11/07/2023 807050204 shyambai STATE BANK OF INDIA(508548)
671 JAISINGHNAGAR MP-14-002-075-005/43
(REUSA) 		1714002000NRG24040720230210010 04/07/2023 Lalu Prasad 1714002WL007657 Lalu Prasad 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 LaluPrasad STATE BANK OF INDIA(508548)
672 JAISINGHNAGAR MP-14-002-075-005/54
(REUSA) 		1714002000NRG24040720230210017 04/07/2023 GYAN CHANDRA 1714002WL007657 GYAN CHANDRA 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 GYANCHANDRA STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-075-005/6
(REUSA) 		1714002000NRG24040720230210019 04/07/2023 pholbai 1714002WL007657 pholbai 00415 SBIN0006075 663 663 Processed 11/07/2023 807050204 pholbai STATE BANK OF INDIA(508548)
674 JAISINGHNAGAR MP-14-002-075-005/62
(REUSA) 		1714002000NRG24040720230210020 04/07/2023 Tejbhan 1714002WL007657 Tejbhan 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 Tejbhan STATE BANK OF INDIA(508548)
675 JAISINGHNAGAR MP-14-002-075-005/67
(REUSA) 		1714002000NRG24040720230210023 04/07/2023 siyabai 1714002WL007657 siyabai 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 siyabai STATE BANK OF INDIA(508548)
676 JAISINGHNAGAR MP-14-002-075-005/87
(REUSA) 		1714002000NRG24040720230210025 04/07/2023 RAMSORITH 1714002WL007657 RAMSORITH 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 RAMSORITH STATE BANK OF INDIA(508548)
677 JAISINGHNAGAR MP-14-002-075-005/95
(REUSA) 		1714002000NRG24040720230210030 04/07/2023 Sandhaya 1714002WL007657 Sandhaya 00415 SBIN0006075 1105 1105 Processed 11/07/2023 807050204 Sandhaya STATE BANK OF INDIA(508548)
678 JAISINGHNAGAR MP-14-002-075-005/97
(REUSA) 		1714002000NRG24040720230210031 04/07/2023 Keshkali 1714002WL007657 Keshkali 00415 SBIN0006075 442 442 Processed 11/07/2023 807050204 Keshkali STATE BANK OF INDIA(508548)
SubTotal 107199 107199
679 JAISINGHNAGAR MP-14-002-038-001/130
(GIRUI KHURD) 		1714002038NRG24040720230209149 04/07/2023 Babita Singh 1714002038WL007633 Babita Singh 00468 UBIN0539627 1200 1200 Processed 11/07/2023 807050204 BabitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
680 JAISINGHNAGAR MP-14-002-051-003/185
(KATIRA) 		1714002000NRG24040720230210198 04/07/2023 OMPRAKASH 1714002WL007663 OMPRAKASH 00468 UBIN0567639 2856 2856 Processed 11/07/2023 807050204 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 2856 2856
681 JAISINGHNAGAR MP-14-002-009-001/754
(BARANJH) 		1714002009NRG24040720230208300 04/07/2023 nita 1714002009WL007601 nita 00468 UBIN0576433 1326 1326 Processed 11/07/2023 807050204 nita UNION BANK OF INDIA(508500)
682 JAISINGHNAGAR MP-14-002-009-001/754
(BARANJH) 		1714002009NRG24040720230208299 04/07/2023 ramdhani 1714002009WL007601 ramdhani 00468 UBIN0576433 1326 1326 Processed 11/07/2023 807050204 ramdhani AXIS BANK(607153)
683 JAISINGHNAGAR MP-14-002-032-001/67-B
(DHONDHA) 		1714002032NRG24030720230207906 04/07/2023 Malti 1714002032WL007580 Malti 00468 UBIN0576433 1206 1206 Processed 11/07/2023 807050204 Malti UNION BANK OF INDIA(508500)
684 JAISINGHNAGAR MP-14-002-038-001/14-A
(GIRUI KHURD) 		1714002038NRG24040720230209152 04/07/2023 Prinsh Kumar Gupta 1714002038WL007633 Prinsh Kumar Gupta 00468 UBIN0576433 1200 1200 Processed 11/07/2023 807050204 PrinshKumarGupta STATE BANK OF INDIA(508548)
SubTotal 5058 5058
685 JAISINGHNAGAR MP-14-002-003-001/466-A
(AMJHOR) 		1714002003NRG24040720230208956 04/07/2023 Rajesh Pav 1714002003WL007626 Rajesh Pav 00688 FINO0001446 1140 1140 Processed 11/07/2023 807050204 RajeshPav FINO PAYMENTS BANK LTD(608001)
686 JAISINGHNAGAR MP-14-002-032-001/147-A
(DHONDHA) 		1714002032NRG24030720230207867 04/07/2023 Kalavati 1714002032WL007579 Kalavati 00688 FINO0001446 1212 1212 Processed 11/07/2023 807050204 Kalavati FINO PAYMENTS BANK LTD(608001)
687 JAISINGHNAGAR MP-14-002-032-001/15-A
(DHONDHA) 		1714002032NRG24030720230207896 04/07/2023 Rampravesh kol 1714002032WL007580 Rampravesh kol 00688 FINO0001446 1206 1206 Processed 11/07/2023 807050204 Rampraveshkol FINO PAYMENTS BANK LTD(608001)
688 JAISINGHNAGAR MP-14-002-032-001/162-A
(DHONDHA) 		1714002032NRG24030720230207868 04/07/2023 Kamla Saket 1714002032WL007579 Kamla Saket 00688 FINO0001446 1212 1212 Processed 11/07/2023 807050204 KamlaSaket FINO PAYMENTS BANK LTD(608001)
689 JAISINGHNAGAR MP-14-002-032-001/174-A
(DHONDHA) 		1714002032NRG24030720230207898 04/07/2023 Meenu 1714002032WL007580 Meenu 00688 FINO0001446 1206 1206 Processed 11/07/2023 807050204 Meenu FINO PAYMENTS BANK LTD(608001)
690 JAISINGHNAGAR MP-14-002-032-001/88
(DHONDHA) 		1714002032NRG24030720230207881 04/07/2023 Jaina 1714002032WL007579 Jaina 00688 FINO0001446 1206 1206 Processed 11/07/2023 807050204 Jaina FINO PAYMENTS BANK LTD(608001)
691 JAISINGHNAGAR MP-14-002-040-002/67
(GOPALPUR) 		1714002040NRG24030720230207842 04/07/2023 LALLI KOL 1714002040WL007576 LALLI KOL 00688 FINO0001446 1100 1100 Processed 11/07/2023 807050204 LALLIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 8282 8282
692 JAISINGHNAGAR MP-14-002-038-003/127
(GIRUI KHURD) 		1714002038NRG24040720230209192 04/07/2023 karuna devi 1714002038WL007633 karuna devi 00697 BKID0MG0294 1200 1200 Processed 11/07/2023 807050204 karunadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
693 JAISINGHNAGAR MP-14-002-008-001/100-A
(BANSUKALI) 		1714002000NRG24040720230209862 04/07/2023 MUNNI 1714002WL007655 MUNNI 00697 BKID0MG1518 360 360 Processed 11/07/2023 807050204 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
694 JAISINGHNAGAR MP-14-002-008-001/159
(BANSUKALI) 		1714002000NRG24040720230209864 04/07/2023 DULARI 1714002WL007655 DULARI 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 DULARI NARMADA JHABUA GRAMIN BANK(508515)
695 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002000NRG24040720230209865 04/07/2023 SUKBARIYA 1714002WL007655 SUKBARIYA 00697 BKID0MG1518 120 120 Processed 11/07/2023 807050204 SUKBARIYA NARMADA JHABUA GRAMIN BANK(508515)
696 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002000NRG24040720230209866 04/07/2023 GANESH PRASAD 1714002WL007655 GANESH PRASAD 00697 BKID0MG1518 180 180 Processed 11/07/2023 807050204 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
697 JAISINGHNAGAR MP-14-002-008-001/172
(BANSUKALI) 		1714002000NRG24040720230209868 04/07/2023 SUMITRA 1714002WL007655 SUMITRA 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
698 JAISINGHNAGAR MP-14-002-008-001/173
(BANSUKALI) 		1714002000NRG24040720230209869 04/07/2023 SHYAMKALI 1714002WL007655 SHYAMKALI 00697 BKID0MG1518 120 120 Processed 11/07/2023 807050204 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
699 JAISINGHNAGAR MP-14-002-008-001/177
(BANSUKALI) 		1714002000NRG24040720230209870 04/07/2023 BUTAIYA 1714002WL007655 BUTAIYA 00697 BKID0MG1518 420 420 Processed 11/07/2023 807050204 BUTAIYA NARMADA JHABUA GRAMIN BANK(508515)
700 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002000NRG24040720230209871 04/07/2023 NETRAPAL BAIGA 1714002WL007655 NETRAPAL BAIGA 00697 BKID0MG1518 420 420 Processed 11/07/2023 807050204 NETRAPALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
701 JAISINGHNAGAR MP-14-002-008-001/183
(BANSUKALI) 		1714002000NRG24040720230209872 04/07/2023 LOLIBAI 1714002WL007655 LOLIBAI 00697 BKID0MG1518 360 360 Processed 11/07/2023 807050204 LOLIBAI STATE BANK OF INDIA(508548)
702 JAISINGHNAGAR MP-14-002-008-001/186
(BANSUKALI) 		1714002000NRG24040720230209873 04/07/2023 SUKHMANTI 1714002WL007655 SUKHMANTI 00697 BKID0MG1518 180 180 Processed 11/07/2023 807050204 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
703 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002000NRG24040720230209874 04/07/2023 bhole 1714002WL007655 bhole 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 bhole STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002000NRG24040720230209875 04/07/2023 phoolbai 1714002WL007655 phoolbai 00697 BKID0MG1518 120 120 Processed 11/07/2023 807050204 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
705 JAISINGHNAGAR MP-14-002-008-001/204
(BANSUKALI) 		1714002000NRG24040720230209876 04/07/2023 MUNNIBAI 1714002WL007655 MUNNIBAI 00697 BKID0MG1518 210 210 Processed 11/07/2023 807050204 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
706 JAISINGHNAGAR MP-14-002-008-001/209
(BANSUKALI) 		1714002000NRG24040720230209877 04/07/2023 MEHDULIHAIN 1714002WL007655 MEHDULIHAIN 00697 BKID0MG1518 120 120 Processed 11/07/2023 807050204 MEHDULIHAIN NARMADA JHABUA GRAMIN BANK(508515)
707 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002000NRG24040720230209879 04/07/2023 LALABAI 1714002WL007655 LALABAI 00697 BKID0MG1518 120 120 Processed 11/07/2023 807050204 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
708 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002000NRG24040720230209880 04/07/2023 RAMVATI 1714002WL007655 RAMVATI 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
709 JAISINGHNAGAR MP-14-002-008-001/232
(BANSUKALI) 		1714002000NRG24040720230209881 04/07/2023 SHYAMKALI 1714002WL007655 SHYAMKALI 00697 BKID0MG1518 420 420 Processed 11/07/2023 807050204 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
710 JAISINGHNAGAR MP-14-002-008-001/232-A
(BANSUKALI) 		1714002000NRG24040720230209882 04/07/2023 babulal baiga 1714002WL007655 babulal baiga 00697 BKID0MG1518 120 120 Processed 11/07/2023 807050204 babulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
711 JAISINGHNAGAR MP-14-002-008-001/235
(BANSUKALI) 		1714002000NRG24040720230209883 04/07/2023 RAMRATIBAI 1714002WL007655 RAMRATIBAI 00697 BKID0MG1518 420 420 Processed 11/07/2023 807050204 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 JAISINGHNAGAR MP-14-002-008-001/246
(BANSUKALI) 		1714002000NRG24040720230209884 04/07/2023 FOOLMATI 1714002WL007655 FOOLMATI 00697 BKID0MG1518 420 420 Processed 11/07/2023 807050204 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
713 JAISINGHNAGAR MP-14-002-008-001/255-B
(BANSUKALI) 		1714002008NRG24040720230208359 04/07/2023 NANDELAL 1714002008WL007605 NANDELAL 00697 BKID0MG1518 3094 3094 Processed 11/07/2023 807050204 NANDELAL NARMADA JHABUA GRAMIN BANK(508515)
714 JAISINGHNAGAR MP-14-002-008-001/259
(BANSUKALI) 		1714002000NRG24040720230209885 04/07/2023 tijiya 1714002WL007655 tijiya 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 tijiya NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-008-001/266
(BANSUKALI) 		1714002008NRG24040720230208360 04/07/2023 GEDIYA 1714002008WL007605 GEDIYA 00697 BKID0MG1518 3094 3094 Processed 11/07/2023 807050204 GEDIYA NARMADA JHABUA GRAMIN BANK(508515)
716 JAISINGHNAGAR MP-14-002-008-001/3
(BANSUKALI) 		1714002000NRG24040720230209887 04/07/2023 SUFNIBAI 1714002WL007655 SUFNIBAI 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 SUFNIBAI NARMADA JHABUA GRAMIN BANK(508515)
717 JAISINGHNAGAR MP-14-002-008-001/39
(BANSUKALI) 		1714002000NRG24040720230209889 04/07/2023 babu 1714002WL007655 babu 00697 BKID0MG1518 360 360 Processed 11/07/2023 807050204 babu STATE BANK OF INDIA(508548)
718 JAISINGHNAGAR MP-14-002-008-001/40-A
(BANSUKALI) 		1714002000NRG24040720230209890 04/07/2023 foolchand baiga 1714002WL007655 foolchand baiga 00697 BKID0MG1518 360 360 Processed 11/07/2023 807050204 foolchandbaiga NARMADA JHABUA GRAMIN BANK(508515)
719 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002000NRG24040720230209891 04/07/2023 DHARAMDASH 1714002WL007655 DHARAMDASH 00697 BKID0MG1518 120 120 Processed 11/07/2023 807050204 DHARAMDASH STATE BANK OF INDIA(508548)
720 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002000NRG24040720230209892 04/07/2023 NANBAI 1714002WL007655 NANBAI 00697 BKID0MG1518 120 120 Processed 11/07/2023 807050204 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-008-001/66-A
(BANSUKALI) 		1714002000NRG24040720230209893 04/07/2023 DHANNU BAIGA 1714002WL007655 DHANNU BAIGA 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 DHANNUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
722 JAISINGHNAGAR MP-14-002-008-001/66-A
(BANSUKALI) 		1714002000NRG24040720230209894 04/07/2023 RAMKALI 1714002WL007655 RAMKALI 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 RAMKALI STATE BANK OF INDIA(508548)
723 JAISINGHNAGAR MP-14-002-008-001/66-B
(BANSUKALI) 		1714002000NRG24040720230209895 04/07/2023 anita 1714002WL007655 anita 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 anita NARMADA JHABUA GRAMIN BANK(508515)
724 JAISINGHNAGAR MP-14-002-008-001/67
(BANSUKALI) 		1714002000NRG24040720230209896 04/07/2023 BUTAIYABAI 1714002WL007655 BUTAIYABAI 00697 BKID0MG1518 420 420 Processed 11/07/2023 807050204 BUTAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
725 JAISINGHNAGAR MP-14-002-008-001/67-A
(BANSUKALI) 		1714002000NRG24040720230209897 04/07/2023 shanti 1714002WL007655 shanti 00697 BKID0MG1518 420 420 Processed 11/07/2023 807050204 shanti NARMADA JHABUA GRAMIN BANK(508515)
726 JAISINGHNAGAR MP-14-002-008-001/67-B
(BANSUKALI) 		1714002000NRG24040720230209898 04/07/2023 BABLI 1714002WL007655 BABLI 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 BABLI STATE BANK OF INDIA(508548)
727 JAISINGHNAGAR MP-14-002-008-001/69
(BANSUKALI) 		1714002000NRG24040720230209899 04/07/2023 BASANTIBAI 1714002WL007655 BASANTIBAI 00697 BKID0MG1518 420 420 Processed 11/07/2023 807050204 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
728 JAISINGHNAGAR MP-14-002-008-001/69
(BANSUKALI) 		1714002000NRG24040720230209900 04/07/2023 dalveer 1714002WL007655 dalveer 00697 BKID0MG1518 420 420 Processed 11/07/2023 807050204 dalveer NARMADA JHABUA GRAMIN BANK(508515)
729 JAISINGHNAGAR MP-14-002-008-001/70
(BANSUKALI) 		1714002000NRG24040720230209901 04/07/2023 SHITASHARAN 1714002WL007655 SHITASHARAN 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 SHITASHARAN STATE BANK OF INDIA(508548)
730 JAISINGHNAGAR MP-14-002-008-001/70
(BANSUKALI) 		1714002000NRG24040720230209902 04/07/2023 Tejbhan 1714002WL007655 Tejbhan 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 Tejbhan STATE BANK OF INDIA(508548)
731 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002000NRG24040720230209903 04/07/2023 ramlal 1714002WL007655 ramlal 00697 BKID0MG1518 630 630 Processed 11/07/2023 807050204 ramlal NARMADA JHABUA GRAMIN BANK(508515)
732 JAISINGHNAGAR MP-14-002-008-001/73-A
(BANSUKALI) 		1714002000NRG24040720230209904 04/07/2023 GEETA 1714002WL007655 GEETA 00697 BKID0MG1518 120 120 Processed 11/07/2023 807050204 GEETA STATE BANK OF INDIA(508548)
733 JAISINGHNAGAR MP-14-002-008-001/82
(BANSUKALI) 		1714002000NRG24040720230209905 04/07/2023 CHHOTI 1714002WL007655 CHHOTI 00697 BKID0MG1518 360 360 Processed 11/07/2023 807050204 CHHOTI STATE BANK OF INDIA(508548)
734 JAISINGHNAGAR MP-14-002-043-002/101
(JAMUDI) 		1714002043NRG24040720230208187 04/07/2023 lalman 1714002043WL007596 lalman 00697 BKID0MG1518 1200 1200 Processed 11/07/2023 807050204 lalman NARMADA JHABUA GRAMIN BANK(508515)
735 JAISINGHNAGAR MP-14-002-043-002/102
(JAMUDI) 		1714002043NRG24040720230208190 04/07/2023 Ramkali 1714002043WL007596 Ramkali 00697 BKID0MG1518 1200 1200 Processed 11/07/2023 807050204 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
736 JAISINGHNAGAR MP-14-002-043-002/102
(JAMUDI) 		1714002043NRG24040720230208189 04/07/2023 sampat 1714002043WL007596 sampat 00697 BKID0MG1518 1200 1200 Processed 11/07/2023 807050204 sampat NARMADA JHABUA GRAMIN BANK(508515)
737 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002043NRG24040720230208191 04/07/2023 teerath 1714002043WL007596 teerath 00697 BKID0MG1518 1200 1200 Processed 11/07/2023 807050204 teerath NARMADA JHABUA GRAMIN BANK(508515)
738 JAISINGHNAGAR MP-14-002-043-002/196
(JAMUDI) 		1714002043NRG24040720230208198 04/07/2023 Iswardeen 1714002043WL007596 Iswardeen 00697 BKID0MG1518 1200 1200 Processed 11/07/2023 807050204 Iswardeen FINO PAYMENTS BANK LTD(608001)
739 JAISINGHNAGAR MP-14-002-043-002/99
(JAMUDI) 		1714002043NRG24040720230208201 04/07/2023 MUNNI 1714002043WL007596 MUNNI 00697 BKID0MG1518 1200 1200 Processed 11/07/2023 807050204 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
740 JAISINGHNAGAR MP-14-002-043-002/99
(JAMUDI) 		1714002043NRG24040720230208200 04/07/2023 ramsundar 1714002043WL007596 ramsundar 00697 BKID0MG1518 1200 1200 Processed 11/07/2023 807050204 ramsundar STATE BANK OF INDIA(508548)
SubTotal 30008 30008
741 JAISINGHNAGAR MP-14-002-038-001/128
(GIRUI KHURD) 		1714002038NRG24040720230209146 04/07/2023 Rampratap Baiga 1714002038WL007633 Rampratap Baiga 00697 BKID0MG1525 200 200 Processed 11/07/2023 807050204 RampratapBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
742 JAISINGHNAGAR MP-14-002-038-001/20
(GIRUI KHURD) 		1714002038NRG24040720230209154 04/07/2023 ramraj 1714002038WL007633 ramraj 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 ramraj NARMADA JHABUA GRAMIN BANK(508515)
743 JAISINGHNAGAR MP-14-002-038-001/43
(GIRUI KHURD) 		1714002038NRG24040720230209155 04/07/2023 Jagdeesh Patel 1714002038WL007633 Jagdeesh Patel 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 JagdeeshPatel NARMADA JHABUA GRAMIN BANK(508515)
744 JAISINGHNAGAR MP-14-002-038-001/45
(GIRUI KHURD) 		1714002038NRG24040720230209157 04/07/2023 laxhmidevi 1714002038WL007633 laxhmidevi 00697 BKID0MG1525 1547 1547 Processed 11/07/2023 807050204 laxhmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
745 JAISINGHNAGAR MP-14-002-038-001/45
(GIRUI KHURD) 		1714002038NRG24040720230209156 04/07/2023 santosh 1714002038WL007633 santosh 00697 BKID0MG1525 1547 1547 Processed 11/07/2023 807050204 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
746 JAISINGHNAGAR MP-14-002-038-001/48
(GIRUI KHURD) 		1714002038NRG24040720230209159 04/07/2023 anuradha 1714002038WL007633 anuradha 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 anuradha NARMADA JHABUA GRAMIN BANK(508515)
747 JAISINGHNAGAR MP-14-002-038-001/48
(GIRUI KHURD) 		1714002038NRG24040720230209158 04/07/2023 nandlal 1714002038WL007633 nandlal 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 nandlal NARMADA JHABUA GRAMIN BANK(508515)
748 JAISINGHNAGAR MP-14-002-038-001/61
(GIRUI KHURD) 		1714002038NRG24040720230209163 04/07/2023 MUNNI 1714002038WL007633 MUNNI 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
749 JAISINGHNAGAR MP-14-002-038-001/70
(GIRUI KHURD) 		1714002038NRG24040720230209164 04/07/2023 semali 1714002038WL007633 semali 00697 BKID0MG1525 600 600 Processed 11/07/2023 807050204 semali INDIA POST PAYMENTS BANK LIMITED(508528)
750 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24040720230209165 04/07/2023 lolibai 1714002038WL007633 lolibai 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 lolibai INDIA POST PAYMENTS BANK LIMITED(508528)
751 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24040720230209166 04/07/2023 SAVITRI BAI 1714002038WL007633 SAVITRI BAI 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 JAISINGHNAGAR MP-14-002-038-001/76
(GIRUI KHURD) 		1714002038NRG24040720230209167 04/07/2023 brajlal 1714002038WL007633 brajlal 00697 BKID0MG1525 800 800 Processed 11/07/2023 807050204 brajlal NARMADA JHABUA GRAMIN BANK(508515)
753 JAISINGHNAGAR MP-14-002-038-001/92
(GIRUI KHURD) 		1714002038NRG24040720230209168 04/07/2023 sushila 1714002038WL007633 sushila 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 sushila STATE BANK OF INDIA(508548)
754 JAISINGHNAGAR MP-14-002-038-002/107
(GIRUI KHURD) 		1714002038NRG24040720230209171 04/07/2023 BALBEER 1714002038WL007633 BALBEER 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 BALBEER STATE BANK OF INDIA(508548)
755 JAISINGHNAGAR MP-14-002-038-002/39
(GIRUI KHURD) 		1714002038NRG24040720230209173 04/07/2023 NANDAU 1714002038WL007633 NANDAU 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-038-002/55
(GIRUI KHURD) 		1714002038NRG24040720230209176 04/07/2023 RADHESYAM 1714002038WL007633 RADHESYAM 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 RADHESYAM UNION BANK OF INDIA(508500)
757 JAISINGHNAGAR MP-14-002-038-002/73
(GIRUI KHURD) 		1714002038NRG24040720230209178 04/07/2023 JAMUNAPRASAD 1714002038WL007633 JAMUNAPRASAD 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 JAMUNAPRASAD STATE BANK OF INDIA(508548)
758 JAISINGHNAGAR MP-14-002-038-002/91
(GIRUI KHURD) 		1714002038NRG24040720230209181 04/07/2023 usha devi panika 1714002038WL007633 usha devi panika 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 ushadevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAISINGHNAGAR MP-14-002-038-002/93
(GIRUI KHURD) 		1714002038NRG24040720230209183 04/07/2023 SAVITA 1714002038WL007633 SAVITA 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
760 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24040720230209184 04/07/2023 buddhi baiga 1714002038WL007633 buddhi baiga 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 buddhibaiga NARMADA JHABUA GRAMIN BANK(508515)
761 JAISINGHNAGAR MP-14-002-038-003/11
(GIRUI KHURD) 		1714002038NRG24040720230209186 04/07/2023 ramadhin 1714002038WL007633 ramadhin 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 ramadhin NARMADA JHABUA GRAMIN BANK(508515)
762 JAISINGHNAGAR MP-14-002-038-003/110
(GIRUI KHURD) 		1714002038NRG24040720230209187 04/07/2023 MUNNIBAI 1714002038WL007633 MUNNIBAI 00697 BKID0MG1525 200 200 Processed 11/07/2023 807050204 MUNNIBAI STATE BANK OF INDIA(508548)
763 JAISINGHNAGAR MP-14-002-038-003/126
(GIRUI KHURD) 		1714002038NRG24040720230209191 04/07/2023 REGABAI 1714002038WL007633 REGABAI 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 REGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 JAISINGHNAGAR MP-14-002-038-003/27
(GIRUI KHURD) 		1714002038NRG24040720230209193 04/07/2023 RAMKARAN 1714002038WL007633 RAMKARAN 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 RAMKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
765 JAISINGHNAGAR MP-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24040720230209194 04/07/2023 TULARAM 1714002038WL007633 TULARAM 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
766 JAISINGHNAGAR MP-14-002-038-003/81
(GIRUI KHURD) 		1714002038NRG24040720230209196 04/07/2023 SHAMAYAI 1714002038WL007633 SHAMAYAI 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 SHAMAYAI NARMADA JHABUA GRAMIN BANK(508515)
767 JAISINGHNAGAR MP-14-002-038-003/87
(GIRUI KHURD) 		1714002038NRG24040720230209197 04/07/2023 DADUA 1714002038WL007633 DADUA 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807050204 DADUA NARMADA JHABUA GRAMIN BANK(508515)
768 JAISINGHNAGAR MP-14-002-041-002/99
(HIDWAH) 		1714002000NRG24040720230210183 04/07/2023 kushum 1714002WL007661 kushum 00697 BKID0MG1525 3094 3094 Processed 11/07/2023 807050204 kushum STATE BANK OF INDIA(508548)
769 JAISINGHNAGAR MP-14-002-075-005/113
(REUSA) 		1714002000NRG24040720230209946 04/07/2023 UARMILA 1714002WL007657 UARMILA 00697 BKID0MG1525 884 884 Processed 11/07/2023 807050204 UARMILA STATE BANK OF INDIA(508548)
770 JAISINGHNAGAR MP-14-002-075-005/118
(REUSA) 		1714002000NRG24040720230209949 04/07/2023 sudama 1714002WL007657 sudama 00697 BKID0MG1525 1105 1105 Processed 11/07/2023 807050204 sudama JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
771 JAISINGHNAGAR MP-14-002-075-005/124
(REUSA) 		1714002000NRG24040720230209966 04/07/2023 ANITA 1714002WL007657 ANITA 00697 BKID0MG1525 884 884 Processed 11/07/2023 807050204 ANITA STATE BANK OF INDIA(508548)
772 JAISINGHNAGAR MP-14-002-075-005/132
(REUSA) 		1714002000NRG24040720230209977 04/07/2023 ramraj 1714002WL007657 ramraj 00697 BKID0MG1525 1105 1105 Processed 11/07/2023 807050204 ramraj STATE BANK OF INDIA(508548)
773 JAISINGHNAGAR MP-14-002-075-005/16
(REUSA) 		1714002000NRG24040720230210002 04/07/2023 muniya 1714002WL007657 muniya 00697 BKID0MG1525 884 884 Processed 11/07/2023 807050204 muniya STATE BANK OF INDIA(508548)
774 JAISINGHNAGAR MP-14-002-075-005/29
(REUSA) 		1714002000NRG24040720230210007 04/07/2023 MALLI BAI 1714002WL007657 MALLI BAI 00697 BKID0MG1525 442 442 Processed 11/07/2023 807050204 MALLIBAI STATE BANK OF INDIA(508548)
775 JAISINGHNAGAR MP-14-002-075-005/88
(REUSA) 		1714002000NRG24040720230210026 04/07/2023 ramsahay 1714002WL007657 ramsahay 00697 BKID0MG1525 884 884 Processed 11/07/2023 807050204 ramsahay STATE BANK OF INDIA(508548)
776 JAISINGHNAGAR MP-14-002-075-005/9
(REUSA) 		1714002000NRG24040720230210028 04/07/2023 SANGEETA 1714002WL007657 SANGEETA 00697 BKID0MG1525 884 884 Processed 11/07/2023 807050204 SANGEETA STATE BANK OF INDIA(508548)
777 JAISINGHNAGAR MP-14-002-075-005/9
(REUSA) 		1714002000NRG24040720230210027 04/07/2023 Surajdeen 1714002WL007657 Surajdeen 00697 BKID0MG1525 221 221 Processed 11/07/2023 807050204 Surajdeen STATE BANK OF INDIA(508548)
778 JAISINGHNAGAR MP-14-002-075-005/95
(REUSA) 		1714002000NRG24040720230210029 04/07/2023 ausha 1714002WL007657 ausha 00697 BKID0MG1525 1105 1105 Processed 12/07/2023 807050204 ausha CENTRAL BANK OF INDIA(607115)
SubTotal 41586 41586
779 JAISINGHNAGAR MP-14-002-038-001/55-B
(GIRUI KHURD) 		1714002038NRG24040720230209160 04/07/2023 SITASARAN 1714002038WL007633 SITASARAN 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807050204 SITASARAN NARMADA JHABUA GRAMIN BANK(508515)
780 JAISINGHNAGAR MP-14-002-038-002/183-A
(GIRUI KHURD) 		1714002038NRG24040720230209172 04/07/2023 ramprasad panika 1714002038WL007633 ramprasad panika 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807050204 ramprasadpanika NARMADA JHABUA GRAMIN BANK(508515)
781 JAISINGHNAGAR MP-14-002-038-002/89-A
(GIRUI KHURD) 		1714002038NRG24040720230209180 04/07/2023 munni 1714002038WL007633 munni 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807050204 munni INDIA POST PAYMENTS BANK LIMITED(508528)
782 JAISINGHNAGAR MP-14-002-041-002/99
(HIDWAH) 		1714002000NRG24040720230210182 04/07/2023 ANANDLAL 1714002WL007661 ANANDLAL 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807050204 ANANDLAL STATE BANK OF INDIA(508548)
783 JAISINGHNAGAR MP-14-002-041-004/49
(HIDWAH) 		1714002000NRG24040720230210184 04/07/2023 RAJMAN 1714002WL007661 RAJMAN 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807050204 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
784 JAISINGHNAGAR MP-14-002-051-002/122
(KATIRA) 		1714002000NRG24040720230210197 04/07/2023 shudama 1714002WL007663 shudama 00697 BKID0NAMRGB 1836 1836 Processed 11/07/2023 807050204 shudama BANK OF MAHARASHTRA(607387)
785 JAISINGHNAGAR MP-14-002-051-003/185
(KATIRA) 		1714002000NRG24040720230210199 04/07/2023 sriprakash 1714002WL007663 sriprakash 00697 BKID0NAMRGB 2856 2856 Processed 11/07/2023 807050204 sriprakash STATE BANK OF INDIA(508548)
786 JAISINGHNAGAR MP-14-002-075-005/1
(REUSA) 		1714002000NRG24040720230209933 04/07/2023 rambai 1714002WL007657 rambai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807050204 rambai STATE BANK OF INDIA(508548)
787 JAISINGHNAGAR MP-14-002-075-005/1
(REUSA) 		1714002000NRG24040720230209930 04/07/2023 santosh 1714002WL007657 santosh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807050204 santosh STATE BANK OF INDIA(508548)
788 JAISINGHNAGAR MP-14-002-075-005/123
(REUSA) 		1714002000NRG24040720230209960 04/07/2023 JANKI BAI 1714002WL007657 JANKI BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807050204 JANKIBAI STATE BANK OF INDIA(508548)
789 JAISINGHNAGAR MP-14-002-075-005/147
(REUSA) 		1714002000NRG24040720230209993 04/07/2023 prembai 1714002WL007657 prembai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807050204 prembai STATE BANK OF INDIA(508548)
790 JAISINGHNAGAR MP-14-002-075-005/53
(REUSA) 		1714002000NRG24040720230210015 04/07/2023 BUIYABAI 1714002WL007657 BUIYABAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807050204 BUIYABAI STATE BANK OF INDIA(508548)
791 JAISINGHNAGAR MP-14-002-075-005/53
(REUSA) 		1714002000NRG24040720230210016 04/07/2023 RAJARAM 1714002WL007657 RAJARAM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807050204 RAJARAM FINO PAYMENTS BANK LTD(608001)
792 JAISINGHNAGAR MP-14-002-075-005/53
(REUSA) 		1714002000NRG24040720230210014 04/07/2023 RAMCHARAN 1714002WL007657 RAMCHARAN 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807050204 RAMCHARAN STATE BANK OF INDIA(508548)
793 JAISINGHNAGAR MP-14-002-075-005/63
(REUSA) 		1714002000NRG24040720230210022 04/07/2023 rajkumari 1714002WL007657 rajkumari 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807050204 rajkumari STATE BANK OF INDIA(508548)
794 JAISINGHNAGAR MP-14-002-075-005/63
(REUSA) 		1714002000NRG24040720230210021 04/07/2023 rajkumari and chotelal 1714002WL007657 rajkumari and chotelal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807050204 rajkumariandchotelal STATE BANK OF INDIA(508548)
795 JAISINGHNAGAR MP-14-002-075-005/86
(REUSA) 		1714002000NRG24040720230210024 04/07/2023 RAMKALI 1714002WL007657 RAMKALI 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807050204 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 25309 25309
Total 917612 917612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 AXIS BANK UTIB0004409 BEOHARI 1200
2 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Bank of Baroda BARB0KHADDA KHADDA, MP 3600
3 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Central Bank Of India CBIN0281166 BEOHARI 2412
4 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Central Bank Of India CBIN0282021 AMJHOR 292924
5 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Central Bank Of India CBIN0282690 SIDHI 81720
6 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Central Bank Of India CBIN0283036 KANADI KHURD 132653
7 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 State Bank of India SBIN0001428 AMLAI 1400
8 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 State Bank of India SBIN0004617 DHANPURI 1400
9 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 State Bank of India SBIN0005495 MANPUR 1776
10 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 State Bank of India SBIN0005497 JAISINGHNAGAR 175829
11 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 State Bank of India SBIN0006075 BEOHARI 107199
12 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Union Bank of India UBIN0539627 AMILIYA 1200
13 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Union Bank of India UBIN0567639 GOVINDGARH 2856
14 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Union Bank of India UBIN0576433 BEOHARI 5058
15 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Fino Payments Bank Ltd FINO0001446 MP RO 8282
16 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1200
17 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 30008
18 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 41586
19 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 4692
20 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Madhya Pradesh Gramin Bank BKID0NAMRGB PAPOUNDH 2210
21 JAISINGHNAGAR MP1714002_040723APB_FTO_146847 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 18407

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