Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150723APB_FTO_169553
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-14-002-028-001/110
(DARAUDI) 		1714002028NRG24150720230237108 15/07/2023 baldev 1714002028WL008941 baldev 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 baldev CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-028-001/12
(DARAUDI) 		1714002028NRG24150720230237109 15/07/2023 HERALAL 1714002028WL008941 HERALAL 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 HERALAL CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002028NRG24150720230237110 15/07/2023 SHYAMVATI 1714002028WL008941 SHYAMVATI 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 SHYAMVATI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-028-001/124
(DARAUDI) 		1714002028NRG24150720230237111 15/07/2023 USHA 1714002028WL008941 USHA 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 USHA CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-028-001/157-A
(DARAUDI) 		1714002028NRG24150720230237112 15/07/2023 KAUSHILAY 1714002028WL008941 KAUSHILAY 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 KAUSHILAY CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-028-001/159
(DARAUDI) 		1714002028NRG24150720230237113 15/07/2023 SAFEDVATI 1714002028WL008941 SAFEDVATI 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 SAFEDVATI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-028-001/167
(DARAUDI) 		1714002028NRG24150720230237114 15/07/2023 MAHIPAT 1714002028WL008941 MAHIPAT 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 MAHIPAT CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-028-001/190
(DARAUDI) 		1714002028NRG24150720230237117 15/07/2023 Durgavati Yadav 1714002028WL008941 Durgavati Yadav 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 DurgavatiYadav CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-028-001/196
(DARAUDI) 		1714002028NRG24150720230237118 15/07/2023 FULBASIYA 1714002028WL008941 FULBASIYA 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 FULBASIYA CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-028-001/197-B
(DARAUDI) 		1714002028NRG24150720230237120 15/07/2023 gundiya 1714002028WL008941 gundiya 00089 CBIN0282021 1000 1000 Processed 20/07/2023 069328077 gundiya CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/197-C
(DARAUDI) 		1714002028NRG24150720230237121 15/07/2023 sukhmanti 1714002028WL008941 sukhmanti 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 sukhmanti CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/202
(DARAUDI) 		1714002028NRG24150720230237122 15/07/2023 MUNNI BAI 1714002028WL008941 MUNNI BAI 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 MUNNIBAI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG24150720230237123 15/07/2023 MUNNI BAI 1714002028WL008941 MUNNI BAI 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 MUNNIBAI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/209
(DARAUDI) 		1714002028NRG24150720230237124 15/07/2023 FOOLBAI 1714002028WL008941 FOOLBAI 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 FOOLBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/212-A
(DARAUDI) 		1714002028NRG24150720230237126 15/07/2023 Degvendra Singh 1714002028WL008941 Degvendra Singh 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 DegvendraSingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/212-A
(DARAUDI) 		1714002028NRG24150720230237125 15/07/2023 MANVATI 1714002028WL008941 MANVATI 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 MANVATI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/232
(DARAUDI) 		1714002028NRG24150720230237127 15/07/2023 heman 1714002028WL008941 heman 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 heman CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/246-A
(DARAUDI) 		1714002028NRG24150720230237128 15/07/2023 Sunil lohar 1714002028WL008941 Sunil lohar 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 Sunillohar UNION BANK OF INDIA(508500)
19 JAISINGHNAGAR MP-14-002-028-001/263-A
(DARAUDI) 		1714002028NRG24150720230237129 15/07/2023 jetendra 1714002028WL008941 jetendra 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 jetendra CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/268-A
(DARAUDI) 		1714002028NRG24150720230237130 15/07/2023 jetendra 1714002028WL008941 jetendra 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 jetendra CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/268-A
(DARAUDI) 		1714002028NRG24150720230237131 15/07/2023 meera 1714002028WL008941 meera 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 meera CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/269-A
(DARAUDI) 		1714002028NRG24150720230237132 15/07/2023 Anita 1714002028WL008941 Anita 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 Anita CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/274
(DARAUDI) 		1714002028NRG24150720230237133 15/07/2023 GANGADEEN 1714002028WL008941 GANGADEEN 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 GANGADEEN CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/275
(DARAUDI) 		1714002028NRG24150720230237134 15/07/2023 SUMITRA 1714002028WL008941 SUMITRA 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 SUMITRA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/296
(DARAUDI) 		1714002028NRG24150720230237135 15/07/2023 INDRJEET 1714002028WL008941 INDRJEET 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 INDRJEET JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 JAISINGHNAGAR MP-14-002-028-001/321
(DARAUDI) 		1714002028NRG24150720230237136 15/07/2023 SUMITRA 1714002028WL008941 SUMITRA 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 SUMITRA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/325
(DARAUDI) 		1714002028NRG24150720230237137 15/07/2023 lalansingh 1714002028WL008941 lalansingh 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 lalansingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/325
(DARAUDI) 		1714002028NRG24150720230237138 15/07/2023 seetabai 1714002028WL008941 seetabai 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 seetabai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/331-A
(DARAUDI) 		1714002028NRG24150720230237139 15/07/2023 Chadrika Namdev 1714002028WL008941 Chadrika Namdev 00089 CBIN0282021 1000 1000 Processed 20/07/2023 069328077 ChadrikaNamdev PUNJAB NATIONAL BANK(508568)
30 JAISINGHNAGAR MP-14-002-028-001/332
(DARAUDI) 		1714002028NRG24150720230237140 15/07/2023 vijaysingh 1714002028WL008941 vijaysingh 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 vijaysingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/333
(DARAUDI) 		1714002028NRG24150720230237141 15/07/2023 Kaluram 1714002028WL008941 Kaluram 00089 CBIN0282021 1000 1000 Processed 20/07/2023 069328077 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002028NRG24150720230237142 15/07/2023 BAHORI 1714002028WL008941 BAHORI 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 BAHORI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 JAISINGHNAGAR MP-14-002-028-001/341-A
(DARAUDI) 		1714002028NRG24150720230237145 15/07/2023 DURGA SAHU 1714002028WL008941 DURGA SAHU 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 DURGASAHU CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/345-A
(DARAUDI) 		1714002028NRG24150720230237146 15/07/2023 MUNNIBAI 1714002028WL008941 MUNNIBAI 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 MUNNIBAI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/353
(DARAUDI) 		1714002028NRG24150720230237148 15/07/2023 NEERAJ 1714002028WL008942 NEERAJ 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 NEERAJ CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/364
(DARAUDI) 		1714002028NRG24150720230237150 15/07/2023 bhupend 1714002028WL008942 bhupend 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 bhupend CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/40-A
(DARAUDI) 		1714002028NRG24150720230237152 15/07/2023 devbati 1714002028WL008942 devbati 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 devbati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/5
(DARAUDI) 		1714002028NRG24150720230237153 15/07/2023 PAPPI 1714002028WL008942 PAPPI 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328077 PAPPI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-035-001/11
(GANDHIYA) 		1714002000NRG24140720230236694 15/07/2023 sumitra 1714002WL008925 sumitra 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 sumitra CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-035-001/145
(GANDHIYA) 		1714002000NRG24140720230236695 15/07/2023 VISHNU PRASAD SHUKLA 1714002WL008925 VISHNU PRASAD SHUKLA 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 VISHNUPRASADSHUKLA CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002000NRG24140720230236697 15/07/2023 Belihain baiga 1714002WL008925 Belihain baiga 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 Belihainbaiga CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-035-001/175
(GANDHIYA) 		1714002000NRG24140720230236702 15/07/2023 UMAN SINGH 1714002WL008925 UMAN SINGH 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 UMANSINGH CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-035-001/176
(GANDHIYA) 		1714002000NRG24150720230237655 15/07/2023 videsh 1714002WL008980 videsh 00089 CBIN0282021 1120 1120 Processed 20/07/2023 069328077 videsh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-035-001/218
(GANDHIYA) 		1714002000NRG24150720230237656 15/07/2023 Ramdas 1714002WL008980 Ramdas 00089 CBIN0282021 1120 1120 Processed 20/07/2023 069328077 Ramdas CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-035-001/236-A
(GANDHIYA) 		1714002000NRG24140720230236711 15/07/2023 Munni Singh Kahar 1714002WL008925 Munni Singh Kahar 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 MunniSinghKahar CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-035-001/236-B
(GANDHIYA) 		1714002000NRG24140720230236712 15/07/2023 Bharat Singh Kanwar 1714002WL008925 Bharat Singh Kanwar 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 BharatSinghKanwar CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-035-001/265-A
(GANDHIYA) 		1714002000NRG24140720230236720 15/07/2023 Munni bai 1714002WL008925 Munni bai 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 Munnibai STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-035-001/285
(GANDHIYA) 		1714002000NRG24140720230236727 15/07/2023 Kuntabai 1714002WL008925 Kuntabai 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 Kuntabai CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-035-001/285
(GANDHIYA) 		1714002000NRG24140720230236726 15/07/2023 ramesh 1714002WL008925 ramesh 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 ramesh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-035-001/285
(GANDHIYA) 		1714002000NRG24140720230236728 15/07/2023 ramsukh 1714002WL008925 ramsukh 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 ramsukh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-035-001/300-A
(GANDHIYA) 		1714002000NRG24140720230236731 15/07/2023 KUSUM WO RAMESH SINGH KANWAR 1714002WL008925 KUSUM WO RAMESH SINGH KANWAR 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 KUSUMWORAMESHSINGHKANWAR CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-035-001/305
(GANDHIYA) 		1714002000NRG24140720230236733 15/07/2023 TERASHIYA 1714002WL008925 TERASHIYA 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 TERASHIYA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-035-001/319
(GANDHIYA) 		1714002000NRG24140720230236736 15/07/2023 Narendra Singh Kanwar 1714002WL008925 Narendra Singh Kanwar 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 NarendraSinghKanwar AXIS BANK(607153)
54 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002000NRG24140720230236738 15/07/2023 Geeta Singh Kanwar 1714002WL008925 Geeta Singh Kanwar 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 GeetaSinghKanwar CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-035-001/334
(GANDHIYA) 		1714002000NRG24140720230236740 15/07/2023 Sunil kumar 1714002WL008925 Sunil kumar 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 Sunilkumar CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24140720230236742 15/07/2023 VIDYA GIRI 1714002WL008925 VIDYA GIRI 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 VIDYAGIRI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-035-001/344
(GANDHIYA) 		1714002000NRG24140720230236744 15/07/2023 ANIL 1714002WL008925 ANIL 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAISINGHNAGAR MP-14-002-035-001/344
(GANDHIYA) 		1714002000NRG24140720230236745 15/07/2023 anju 1714002WL008925 anju 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 anju CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-035-001/349
(GANDHIYA) 		1714002000NRG24140720230236746 15/07/2023 shivprasad 1714002WL008925 shivprasad 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 shivprasad CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-035-001/42
(GANDHIYA) 		1714002000NRG24140720230236749 15/07/2023 bholla 1714002WL008925 bholla 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 bholla CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-035-001/95
(GANDHIYA) 		1714002000NRG24140720230236754 15/07/2023 Usha devi 1714002WL008925 Usha devi 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328077 Ushadevi CENTRAL BANK OF INDIA(607115)
SubTotal 75086 75086
62 JAISINGHNAGAR MP-14-002-056-001/201
(KUNDATOLA) 		1714002000NRG24150720230237668 15/07/2023 shobha singh 1714002WL008982 shobha singh 00089 CBIN0282690 1212 1212 Processed 20/07/2023 069328077 shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
63 JAISINGHNAGAR MP-14-002-059-001/128-A
(MAHUATOLA) 		1714002000NRG24150720230237710 15/07/2023 kamta 1714002WL008983 kamta 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 kamta CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-059-001/130
(MAHUATOLA) 		1714002000NRG24150720230237711 15/07/2023 ramrahish 1714002WL008983 ramrahish 00089 CBIN0282690 600 600 Processed 20/07/2023 069328077 ramrahish CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-059-001/161
(MAHUATOLA) 		1714002000NRG24150720230237712 15/07/2023 ramlakhan 1714002WL008983 ramlakhan 00089 CBIN0282690 400 400 Processed 20/07/2023 069328077 ramlakhan CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002000NRG24150720230237713 15/07/2023 GEETA 1714002WL008983 GEETA 00089 CBIN0282690 1000 1000 Processed 20/07/2023 069328077 GEETA CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-059-001/171
(MAHUATOLA) 		1714002000NRG24150720230237714 15/07/2023 ramrati 1714002WL008983 ramrati 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 ramrati CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-059-001/185
(MAHUATOLA) 		1714002000NRG24150720230237715 15/07/2023 RAMESH 1714002WL008983 RAMESH 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 RAMESH CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002000NRG24150720230237716 15/07/2023 Anit 1714002WL008983 Anit 00089 CBIN0282690 400 400 Processed 20/07/2023 069328077 Anit CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002000NRG24150720230237717 15/07/2023 kamlesh kevat 1714002WL008983 kamlesh kevat 00089 CBIN0282690 400 400 Processed 20/07/2023 069328077 kamleshkevat CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-059-001/225
(MAHUATOLA) 		1714002000NRG24150720230237718 15/07/2023 Manoj kevat 1714002WL008983 Manoj kevat 00089 CBIN0282690 200 200 Processed 20/07/2023 069328077 Manojkevat CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002000NRG24150720230237719 15/07/2023 lalan 1714002WL008983 lalan 00089 CBIN0282690 1000 1000 Processed 20/07/2023 069328077 lalan CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-059-001/233
(MAHUATOLA) 		1714002000NRG24150720230237720 15/07/2023 shivprasad 1714002WL008983 shivprasad 00089 CBIN0282690 1000 1000 Processed 20/07/2023 069328077 shivprasad CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-059-001/234-A
(MAHUATOLA) 		1714002000NRG24150720230237721 15/07/2023 melaram 1714002WL008983 melaram 00089 CBIN0282690 1000 1000 Processed 20/07/2023 069328077 melaram CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002000NRG24150720230237722 15/07/2023 suresh 1714002WL008983 suresh 00089 CBIN0282690 1000 1000 Processed 20/07/2023 069328077 suresh CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-059-001/253
(MAHUATOLA) 		1714002000NRG24150720230237723 15/07/2023 nanki 1714002WL008983 nanki 00089 CBIN0282690 200 200 Processed 20/07/2023 069328077 nanki CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-059-001/258
(MAHUATOLA) 		1714002000NRG24150720230237724 15/07/2023 Ramkali 1714002WL008983 Ramkali 00089 CBIN0282690 200 200 Processed 20/07/2023 069328077 Ramkali CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-059-001/262
(MAHUATOLA) 		1714002000NRG24150720230237725 15/07/2023 Geeta kevat 1714002WL008983 Geeta kevat 00089 CBIN0282690 200 200 Processed 20/07/2023 069328077 Geetakevat FINO PAYMENTS BANK LTD(608001)
79 JAISINGHNAGAR MP-14-002-059-001/281
(MAHUATOLA) 		1714002000NRG24150720230237726 15/07/2023 gudiya 1714002WL008983 gudiya 00089 CBIN0282690 1000 1000 Processed 20/07/2023 069328077 gudiya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-059-001/283
(MAHUATOLA) 		1714002000NRG24150720230237727 15/07/2023 anil 1714002WL008983 anil 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 anil CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-059-001/29
(MAHUATOLA) 		1714002000NRG24150720230237728 15/07/2023 prembatee 1714002WL008983 prembatee 00089 CBIN0282690 1000 1000 Processed 20/07/2023 069328077 prembatee CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002000NRG24150720230237730 15/07/2023 ajay kevat 1714002WL008983 ajay kevat 00089 CBIN0282690 200 200 Processed 20/07/2023 069328077 ajaykevat CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002000NRG24150720230237729 15/07/2023 ramkali 1714002WL008983 ramkali 00089 CBIN0282690 800 800 Processed 20/07/2023 069328077 ramkali CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-059-001/296
(MAHUATOLA) 		1714002000NRG24150720230237731 15/07/2023 Roshani kevat 1714002WL008983 Roshani kevat 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 Roshanikevat CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002000NRG24150720230237732 15/07/2023 bellu 1714002WL008983 bellu 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 bellu CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-059-001/306
(MAHUATOLA) 		1714002000NRG24150720230237737 15/07/2023 candrbati 1714002WL008985 candrbati 00089 CBIN0282690 1000 1000 Processed 20/07/2023 069328077 candrbati CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-059-001/346
(MAHUATOLA) 		1714002000NRG24150720230237738 15/07/2023 Sunita yadav 1714002WL008985 Sunita yadav 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 Sunitayadav CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-059-001/37-A
(MAHUATOLA) 		1714002000NRG24150720230237739 15/07/2023 prembati 1714002WL008985 prembati 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 prembati CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-059-001/38
(MAHUATOLA) 		1714002000NRG24150720230237740 15/07/2023 semkalee 1714002WL008985 semkalee 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 semkalee CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002000NRG24150720230237741 15/07/2023 Poonam kewat 1714002WL008985 Poonam kewat 00089 CBIN0282690 200 200 Processed 20/07/2023 069328077 Poonamkewat CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002000NRG24150720230237742 15/07/2023 Reshmi 1714002WL008985 Reshmi 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 Reshmi CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-059-001/44
(MAHUATOLA) 		1714002000NRG24150720230237743 15/07/2023 jojan 1714002WL008985 jojan 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 jojan CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-059-001/55-A
(MAHUATOLA) 		1714002000NRG24150720230237744 15/07/2023 syamkali 1714002WL008985 syamkali 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 syamkali CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-059-001/65
(MAHUATOLA) 		1714002059NRG24150720230237747 15/07/2023 RAMKALI 1714002059WL008986 RAMKALI 00089 CBIN0282690 1000 1000 Processed 20/07/2023 069328077 RAMKALI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-059-001/65-A
(MAHUATOLA) 		1714002059NRG24150720230237748 15/07/2023 babiya kewat 1714002059WL008986 babiya kewat 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 babiyakewat CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-059-001/84
(MAHUATOLA) 		1714002059NRG24150720230237749 15/07/2023 SUNDARIYA 1714002059WL008986 SUNDARIYA 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 SUNDARIYA CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-059-001/86
(MAHUATOLA) 		1714002059NRG24150720230237751 15/07/2023 parvati 1714002059WL008986 parvati 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 parvati CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-059-001/86
(MAHUATOLA) 		1714002059NRG24150720230237750 15/07/2023 rajesh 1714002059WL008986 rajesh 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 rajesh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-059-001/91
(MAHUATOLA) 		1714002059NRG24150720230237752 15/07/2023 rina 1714002059WL008986 rina 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328077 rina CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-080-001/131
(SIDHI) 		1714002080NRG24140720230236595 15/07/2023 CHAMPA BAI 1714002080WL008920 CHAMPA BAI 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 CHAMPABAI CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-080-001/159
(SIDHI) 		1714002080NRG24140720230236620 15/07/2023 GORE SINGH 1714002080WL008921 GORE SINGH 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 GORESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
102 JAISINGHNAGAR MP-14-002-080-001/178
(SIDHI) 		1714002000NRG24150720230237733 15/07/2023 sonsah singh gond 1714002WL008984 sonsah singh gond 00089 CBIN0282690 2856 2856 Processed 20/07/2023 069328077 sonsahsinghgond CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-080-001/179
(SIDHI) 		1714002080NRG24140720230236597 15/07/2023 SURAJPAL 1714002080WL008920 SURAJPAL 00089 CBIN0282690 816 816 Processed 20/07/2023 069328077 SURAJPAL CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-080-001/190
(SIDHI) 		1714002080NRG24140720230236622 15/07/2023 sohagiya bai 1714002080WL008921 sohagiya bai 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 sohagiyabai CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-080-001/204
(SIDHI) 		1714002080NRG24140720230236598 15/07/2023 SHANTI 1714002080WL008920 SHANTI 00089 CBIN0282690 816 816 Processed 20/07/2023 069328077 SHANTI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-080-001/221
(SIDHI) 		1714002080NRG24140720230236623 15/07/2023 babi 1714002080WL008921 babi 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 babi CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-080-001/221-A
(SIDHI) 		1714002080NRG24140720230236600 15/07/2023 ramkripal gond 1714002080WL008920 ramkripal gond 00089 CBIN0282690 816 816 Processed 20/07/2023 069328077 ramkripalgond CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-080-001/222
(SIDHI) 		1714002080NRG24140720230236624 15/07/2023 FOOLBAI 1714002080WL008921 FOOLBAI 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 FOOLBAI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-080-001/249
(SIDHI) 		1714002080NRG24140720230236601 15/07/2023 babbu singh 1714002080WL008920 babbu singh 00089 CBIN0282690 816 816 Processed 20/07/2023 069328077 babbusingh CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-080-001/25
(SIDHI) 		1714002080NRG24140720230236602 15/07/2023 barelal 1714002080WL008920 barelal 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 barelal CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-080-001/25
(SIDHI) 		1714002080NRG24140720230236603 15/07/2023 Kera bai 1714002080WL008920 Kera bai 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 Kerabai CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-080-001/256
(SIDHI) 		1714002080NRG24140720230236625 15/07/2023 savitri 1714002080WL008921 savitri 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 savitri CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-080-001/262
(SIDHI) 		1714002080NRG24140720230236604 15/07/2023 jagrakhan 1714002080WL008920 jagrakhan 00089 CBIN0282690 816 816 Processed 20/07/2023 069328077 jagrakhan CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-080-001/273
(SIDHI) 		1714002080NRG24140720230236605 15/07/2023 VICKRAM 1714002080WL008920 VICKRAM 00089 CBIN0282690 816 816 Processed 20/07/2023 069328077 VICKRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 JAISINGHNAGAR MP-14-002-080-001/280
(SIDHI) 		1714002080NRG24140720230236606 15/07/2023 rakesh 1714002080WL008920 rakesh 00089 CBIN0282690 408 408 Processed 20/07/2023 069328077 rakesh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-080-001/285
(SIDHI) 		1714002080NRG24140720230236626 15/07/2023 parsadi 1714002080WL008921 parsadi 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 parsadi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
117 JAISINGHNAGAR MP-14-002-080-001/38
(SIDHI) 		1714002080NRG24140720230236608 15/07/2023 gurubhan 1714002080WL008920 gurubhan 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 gurubhan CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-080-001/75
(SIDHI) 		1714002080NRG24140720230236627 15/07/2023 gangibai 1714002080WL008921 gangibai 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 gangibai CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-080-002/2
(SIDHI) 		1714002080NRG24140720230236609 15/07/2023 phool Bai 1714002080WL008920 phool Bai 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 phoolBai CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-080-002/26
(SIDHI) 		1714002080NRG24140720230236610 15/07/2023 puniya 1714002080WL008920 puniya 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 puniya CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-080-002/46
(SIDHI) 		1714002080NRG24140720230236611 15/07/2023 RAMBAI 1714002080WL008920 RAMBAI 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 RAMBAI CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-080-002/47
(SIDHI) 		1714002080NRG24140720230236612 15/07/2023 rambai 1714002080WL008920 rambai 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 rambai CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-080-002/51
(SIDHI) 		1714002080NRG24140720230236613 15/07/2023 jaymanti 1714002080WL008920 jaymanti 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 jaymanti CHHATTISGARH GRAMIN BANK(607214)
124 JAISINGHNAGAR MP-14-002-080-002/60
(SIDHI) 		1714002080NRG24140720230236614 15/07/2023 khelan 1714002080WL008920 khelan 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 khelan CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-080-002/76
(SIDHI) 		1714002080NRG24140720230236617 15/07/2023 gulabiya 1714002080WL008920 gulabiya 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 gulabiya CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-080-002/76
(SIDHI) 		1714002080NRG24140720230236618 15/07/2023 meera 1714002080WL008920 meera 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 meera CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-080-002/8
(SIDHI) 		1714002080NRG24140720230236619 15/07/2023 PHOOL BAI 1714002080WL008920 PHOOL BAI 00089 CBIN0282690 204 204 Processed 20/07/2023 069328077 PHOOLBAI CENTRAL BANK OF INDIA(607115)
SubTotal 46652 46652
128 JAISINGHNAGAR MP-14-002-006-001/148
(BANCHACHAR) 		1714002000NRG24150720230237192 15/07/2023 SHIVDHARI 1714002WL008948 SHIVDHARI 00089 CBIN0283036 1200 1200 Processed 20/07/2023 069328077 SHIVDHARI CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002000NRG24150720230237195 15/07/2023 ajay 1714002WL008948 ajay 00089 CBIN0283036 1200 1200 Processed 20/07/2023 069328077 ajay CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002000NRG24150720230237194 15/07/2023 RAMLAL 1714002WL008948 RAMLAL 00089 CBIN0283036 1200 1200 Processed 20/07/2023 069328077 RAMLAL CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-006-001/59
(BANCHACHAR) 		1714002000NRG24150720230237197 15/07/2023 RAMDASH 1714002WL008948 RAMDASH 00089 CBIN0283036 1200 1200 Processed 20/07/2023 069328077 RAMDASH CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-006-001/59
(BANCHACHAR) 		1714002000NRG24150720230237198 15/07/2023 raniya 1714002WL008948 raniya 00089 CBIN0283036 1200 1200 Processed 20/07/2023 069328077 raniya CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-006-001/92
(BANCHACHAR) 		1714002000NRG24150720230237199 15/07/2023 hemlal 1714002WL008948 hemlal 00089 CBIN0283036 1200 1200 Processed 20/07/2023 069328077 hemlal CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-006-002/22
(BANCHACHAR) 		1714002000NRG24150720230237201 15/07/2023 SANGEETA 1714002WL008948 SANGEETA 00089 CBIN0283036 1200 1200 Processed 20/07/2023 069328077 SANGEETA CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-006-002/22
(BANCHACHAR) 		1714002000NRG24150720230237202 15/07/2023 surendra 1714002WL008948 surendra 00089 CBIN0283036 1200 1200 Processed 20/07/2023 069328077 surendra CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-006-003/157
(BANCHACHAR) 		1714002000NRG24150720230237203 15/07/2023 tilakdhari 1714002WL008948 tilakdhari 00089 CBIN0283036 200 200 Processed 20/07/2023 069328077 tilakdhari CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-006-003/167
(BANCHACHAR) 		1714002000NRG24150720230237205 15/07/2023 Janki 1714002WL008948 Janki 00089 CBIN0283036 1200 1200 Processed 20/07/2023 069328077 Janki CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-006-004/142
(BANCHACHAR) 		1714002000NRG24150720230237207 15/07/2023 AMAR SINGH 1714002WL008948 AMAR SINGH 00089 CBIN0283036 1320 1320 Processed 20/07/2023 069328077 AMARSINGH CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-006-004/142
(BANCHACHAR) 		1714002000NRG24150720230237206 15/07/2023 babi bai 1714002WL008948 babi bai 00089 CBIN0283036 1320 1320 Processed 20/07/2023 069328077 babibai CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-006-004/143
(BANCHACHAR) 		1714002000NRG24150720230237209 15/07/2023 santosh 1714002WL008948 santosh 00089 CBIN0283036 1320 1320 Processed 20/07/2023 069328077 santosh CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-006-004/143-A
(BANCHACHAR) 		1714002000NRG24150720230237210 15/07/2023 santalal 1714002WL008948 santalal 00089 CBIN0283036 1320 1320 Processed 20/07/2023 069328077 santalal STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-006-004/143-A
(BANCHACHAR) 		1714002000NRG24150720230237211 15/07/2023 sumitra 1714002WL008948 sumitra 00089 CBIN0283036 1320 1320 Processed 20/07/2023 069328077 sumitra CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002000NRG24150720230237215 15/07/2023 gudiya 1714002WL008948 gudiya 00089 CBIN0283036 1320 1320 Processed 20/07/2023 069328077 gudiya CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002000NRG24150720230237214 15/07/2023 poonam 1714002WL008948 poonam 00089 CBIN0283036 1320 1320 Processed 20/07/2023 069328077 poonam CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002000NRG24150720230237213 15/07/2023 SURAJBHAN 1714002WL008948 SURAJBHAN 00089 CBIN0283036 1320 1320 Processed 20/07/2023 069328077 SURAJBHAN CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-006-004/74
(BANCHACHAR) 		1714002000NRG24150720230237217 15/07/2023 munnibai 1714002WL008948 munnibai 00089 CBIN0283036 1326 1326 Processed 20/07/2023 069328077 munnibai CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-006-004/74
(BANCHACHAR) 		1714002000NRG24150720230237216 15/07/2023 sukhsen 1714002WL008948 sukhsen 00089 CBIN0283036 1326 1326 Processed 20/07/2023 069328077 sukhsen CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-030-001/166
(DEORI) 		1714002030NRG24140720230237069 15/07/2023 asha bai 1714002030WL008940 asha bai 00089 CBIN0283036 3094 3094 Processed 20/07/2023 069328077 ashabai CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-030-001/178
(DEORI) 		1714002030NRG24140720230237071 15/07/2023 santoshi 1714002030WL008940 santoshi 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 santoshi CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-030-001/178
(DEORI) 		1714002030NRG24140720230237070 15/07/2023 sukhsen 1714002030WL008940 sukhsen 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 sukhsen CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-030-001/254
(DEORI) 		1714002030NRG24140720230237072 15/07/2023 ramlakhan 1714002030WL008940 ramlakhan 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 ramlakhan CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-030-001/56
(DEORI) 		1714002030NRG24140720230237074 15/07/2023 chandrakali 1714002030WL008940 chandrakali 00089 CBIN0283036 3094 3094 Processed 20/07/2023 069328077 chandrakali CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-030-001/56
(DEORI) 		1714002030NRG24140720230237073 15/07/2023 likhari baiga 1714002030WL008940 likhari baiga 00089 CBIN0283036 3094 3094 Processed 20/07/2023 069328077 likharibaiga CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-030-002/104
(DEORI) 		1714002030NRG24140720230237075 15/07/2023 CHINTAMANI 1714002030WL008940 CHINTAMANI 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 CHINTAMANI CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-030-002/106
(DEORI) 		1714002030NRG24140720230237076 15/07/2023 siyabai 1714002030WL008940 siyabai 00089 CBIN0283036 627 627 Processed 20/07/2023 069328077 siyabai CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002030NRG24140720230237078 15/07/2023 KAUSHILYA 1714002030WL008940 KAUSHILYA 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 KAUSHILYA CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002030NRG24140720230237077 15/07/2023 UMAKANT 1714002030WL008940 UMAKANT 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 UMAKANT CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-030-002/24
(DEORI) 		1714002030NRG24140720230237079 15/07/2023 ramkhelawan 1714002030WL008940 ramkhelawan 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 ramkhelawan STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-030-002/34
(DEORI) 		1714002030NRG24140720230237080 15/07/2023 kanyabai 1714002030WL008940 kanyabai 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 kanyabai CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-030-002/42
(DEORI) 		1714002030NRG24140720230237081 15/07/2023 bavita singh paraste 1714002030WL008940 bavita singh paraste 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 bavitasinghparaste CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-030-002/5-A
(DEORI) 		1714002030NRG24140720230237082 15/07/2023 santosh singh 1714002030WL008940 santosh singh 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 santoshsingh CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-030-002/5-A
(DEORI) 		1714002030NRG24140720230237083 15/07/2023 TARABAI 1714002030WL008940 TARABAI 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 TARABAI CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-030-002/52
(DEORI) 		1714002030NRG24140720230237084 15/07/2023 SUKHMANTI 1714002030WL008940 SUKHMANTI 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 SUKHMANTI CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-030-002/53-A
(DEORI) 		1714002030NRG24140720230237085 15/07/2023 teerath singh 1714002030WL008940 teerath singh 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 teerathsingh CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-030-002/64
(DEORI) 		1714002030NRG24140720230237088 15/07/2023 FOOLBAI 1714002030WL008940 FOOLBAI 00089 CBIN0283036 418 418 Processed 20/07/2023 069328077 FOOLBAI CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-030-002/70
(DEORI) 		1714002030NRG24140720230237089 15/07/2023 BIHARI 1714002030WL008940 BIHARI 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 BIHARI CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-030-002/75
(DEORI) 		1714002030NRG24140720230237092 15/07/2023 Ms.Nirmala Singh 1714002030WL008940 Ms.Nirmala Singh 00089 CBIN0283036 627 627 Processed 20/07/2023 069328077 Ms.NirmalaSingh CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-030-002/75
(DEORI) 		1714002030NRG24140720230237091 15/07/2023 sanjay 1714002030WL008940 sanjay 00089 CBIN0283036 209 209 Processed 20/07/2023 069328077 sanjay CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24140720230237096 15/07/2023 BIKRAMSINGH 1714002030WL008940 BIKRAMSINGH 00089 CBIN0283036 836 836 Processed 20/07/2023 069328077 BIKRAMSINGH CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24140720230237098 15/07/2023 pappi singh 1714002030WL008940 pappi singh 00089 CBIN0283036 836 836 Processed 20/07/2023 069328077 pappisingh CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-030-002/9
(DEORI) 		1714002030NRG24140720230237099 15/07/2023 LAKSHIMANSINGH 1714002030WL008940 LAKSHIMANSINGH 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 LAKSHIMANSINGH CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-030-002/9
(DEORI) 		1714002030NRG24140720230237100 15/07/2023 RAJU URF RAJBHAN 1714002030WL008940 RAJU URF RAJBHAN 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 RAJUURFRAJBHAN STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-030-002/90
(DEORI) 		1714002030NRG24140720230237102 15/07/2023 chandrakali manjhi 1714002030WL008940 chandrakali manjhi 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 chandrakalimanjhi CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-030-002/90
(DEORI) 		1714002030NRG24140720230237101 15/07/2023 RAMGOPAL 1714002030WL008940 RAMGOPAL 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 RAMGOPAL CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-030-002/91
(DEORI) 		1714002030NRG24140720230237105 15/07/2023 mamta kewat 1714002030WL008940 mamta kewat 00089 CBIN0283036 627 627 Processed 20/07/2023 069328077 mamtakewat CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-030-002/91
(DEORI) 		1714002030NRG24140720230237106 15/07/2023 maya vati kevat 1714002030WL008940 maya vati kevat 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 mayavatikevat CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-030-002/91
(DEORI) 		1714002030NRG24140720230237103 15/07/2023 phoolbai 1714002030WL008940 phoolbai 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 phoolbai CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-030-002/91
(DEORI) 		1714002030NRG24140720230237104 15/07/2023 shivkumar 1714002030WL008940 shivkumar 00089 CBIN0283036 836 836 Processed 20/07/2023 069328077 shivkumar STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-030-002/92
(DEORI) 		1714002030NRG24140720230237107 15/07/2023 ashok singh 1714002030WL008940 ashok singh 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328077 ashoksingh CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-053-001/118
(KOTHIGARH) 		1714002053NRG24140720230236507 15/07/2023 rampiyaree 1714002053WL008914 rampiyaree 00089 CBIN0283036 380 380 Processed 20/07/2023 069328077 rampiyaree STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-053-001/12-A
(KOTHIGARH) 		1714002053NRG24140720230236508 15/07/2023 GUDDU BAI 1714002053WL008914 GUDDU BAI 00089 CBIN0283036 570 570 Processed 20/07/2023 069328077 GUDDUBAI CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24140720230236509 15/07/2023 BAHORI BAIGA 1714002053WL008914 BAHORI BAIGA 00089 CBIN0283036 190 190 Processed 20/07/2023 069328077 BAHORIBAIGA STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-053-001/135
(KOTHIGARH) 		1714002053NRG24140720230236511 15/07/2023 ram dulare 1714002053WL008914 ram dulare 00089 CBIN0283036 570 570 Processed 20/07/2023 069328077 ramdulare CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-053-001/148
(KOTHIGARH) 		1714002053NRG24140720230236426 15/07/2023 shanti 1714002053WL008912 shanti 00089 CBIN0283036 1400 1400 Processed 20/07/2023 069328077 shanti CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-053-001/148
(KOTHIGARH) 		1714002053NRG24140720230236427 15/07/2023 sunita 1714002053WL008912 sunita 00089 CBIN0283036 1400 1400 Processed 20/07/2023 069328077 sunita CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-053-001/155
(KOTHIGARH) 		1714002053NRG24140720230236512 15/07/2023 padsi bai bhurtiya 1714002053WL008914 padsi bai bhurtiya 00089 CBIN0283036 570 570 Processed 20/07/2023 069328077 padsibaibhurtiya CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-053-001/165
(KOTHIGARH) 		1714002053NRG24140720230236514 15/07/2023 ranee 1714002053WL008914 ranee 00089 CBIN0283036 380 380 Processed 20/07/2023 069328077 ranee CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-053-001/165-A
(KOTHIGARH) 		1714002053NRG24140720230236515 15/07/2023 anita bai bhurtiya 1714002053WL008914 anita bai bhurtiya 00089 CBIN0283036 190 190 Processed 20/07/2023 069328077 anitabaibhurtiya STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002053NRG24140720230236516 15/07/2023 dhanikumar bhurtiya 1714002053WL008914 dhanikumar bhurtiya 00089 CBIN0283036 380 380 Processed 20/07/2023 069328077 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-053-001/17
(KOTHIGARH) 		1714002053NRG24140720230236517 15/07/2023 ramshjivan 1714002053WL008914 ramshjivan 00089 CBIN0283036 380 380 Processed 20/07/2023 069328077 ramshjivan CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-053-001/170
(KOTHIGARH) 		1714002053NRG24140720230236518 15/07/2023 ramsujeevan 1714002053WL008914 ramsujeevan 00089 CBIN0283036 380 380 Processed 20/07/2023 069328077 ramsujeevan STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-053-001/176
(KOTHIGARH) 		1714002053NRG24140720230236519 15/07/2023 sampat bhurtiya 1714002053WL008914 sampat bhurtiya 00089 CBIN0283036 190 190 Processed 20/07/2023 069328077 sampatbhurtiya CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-053-001/177
(KOTHIGARH) 		1714002053NRG24140720230236521 15/07/2023 subhan 1714002053WL008914 subhan 00089 CBIN0283036 190 190 Processed 20/07/2023 069328077 subhan STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-053-001/29
(KOTHIGARH) 		1714002053NRG24140720230236522 15/07/2023 shuneeta 1714002053WL008914 shuneeta 00089 CBIN0283036 380 380 Processed 20/07/2023 069328077 shuneeta CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-053-001/33
(KOTHIGARH) 		1714002053NRG24140720230236523 15/07/2023 buili 1714002053WL008914 buili 00089 CBIN0283036 380 380 Processed 20/07/2023 069328077 buili STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-053-001/33-A
(KOTHIGARH) 		1714002053NRG24140720230236524 15/07/2023 raju 1714002053WL008914 raju 00089 CBIN0283036 380 380 Processed 20/07/2023 069328077 raju STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002053NRG24140720230236526 15/07/2023 ballu prasad baiga 1714002053WL008914 ballu prasad baiga 00089 CBIN0283036 570 570 Processed 20/07/2023 069328077 balluprasadbaiga CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-053-001/52
(KOTHIGARH) 		1714002053NRG24140720230236528 15/07/2023 RAMAVATAR 1714002053WL008914 RAMAVATAR 00089 CBIN0283036 380 380 Processed 20/07/2023 069328077 RAMAVATAR CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-053-001/67
(KOTHIGARH) 		1714002053NRG24140720230236529 15/07/2023 balram 1714002053WL008914 balram 00089 CBIN0283036 380 380 Processed 20/07/2023 069328077 balram STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002053NRG24140720230236531 15/07/2023 foolbai 1714002053WL008914 foolbai 00089 CBIN0283036 380 380 Processed 20/07/2023 069328077 foolbai CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-053-001/85
(KOTHIGARH) 		1714002053NRG24140720230236429 15/07/2023 bikai baiga 1714002053WL008912 bikai baiga 00089 CBIN0283036 1600 1600 Processed 20/07/2023 069328077 bikaibaiga CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-053-001/98
(KOTHIGARH) 		1714002053NRG24140720230236532 15/07/2023 charku 1714002053WL008914 charku 00089 CBIN0283036 570 570 Processed 20/07/2023 069328077 charku STATE BANK OF INDIA(508548)
SubTotal 77034 77034
203 JAISINGHNAGAR MP-14-002-028-001/179
(DARAUDI) 		1714002028NRG24150720230237116 15/07/2023 Sandhya 1714002028WL008941 Sandhya 00415 SBIN0001428 1200 1200 Processed 20/07/2023 069328077 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
204 JAISINGHNAGAR MP-14-002-006-001/148
(BANCHACHAR) 		1714002000NRG24150720230237193 15/07/2023 ashok 1714002WL008948 ashok 00415 SBIN0005497 1200 1200 Processed 20/07/2023 069328077 ashok STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-006-001/92
(BANCHACHAR) 		1714002000NRG24150720230237200 15/07/2023 kalawati 1714002WL008948 kalawati 00415 SBIN0005497 1200 1200 Processed 20/07/2023 069328077 kalawati CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-006-004/143
(BANCHACHAR) 		1714002000NRG24150720230237208 15/07/2023 jailal 1714002WL008948 jailal 00415 SBIN0005497 1320 1320 Processed 20/07/2023 069328077 jailal STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-014-004/12
(BATAUDI) 		1714002014NRG24140720230237054 15/07/2023 SURESH BAIGA 1714002014WL008938 SURESH BAIGA 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 SURESHBAIGA STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-014-004/16
(BATAUDI) 		1714002014NRG24140720230237055 15/07/2023 ramdin 1714002014WL008938 ramdin 00415 SBIN0005497 1105 1105 Processed 20/07/2023 069328077 ramdin STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-014-004/19
(BATAUDI) 		1714002014NRG24140720230237056 15/07/2023 SURESH 1714002014WL008938 SURESH 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 SURESH STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-014-004/44
(BATAUDI) 		1714002014NRG24140720230237057 15/07/2023 GAJANAND BAIGA 1714002014WL008938 GAJANAND BAIGA 00415 SBIN0005497 1200 1200 Processed 20/07/2023 069328077 GAJANANDBAIGA STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-014-004/48
(BATAUDI) 		1714002014NRG24140720230237058 15/07/2023 jagdesh baiga 1714002014WL008938 jagdesh baiga 00415 SBIN0005497 1200 1200 Processed 20/07/2023 069328077 jagdeshbaiga STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-014-004/53
(BATAUDI) 		1714002014NRG24140720230237059 15/07/2023 HEERALAL YADAV 1714002014WL008938 HEERALAL YADAV 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 HEERALALYADAV STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-014-004/81
(BATAUDI) 		1714002014NRG24140720230237060 15/07/2023 MITTHU BAIGA 1714002014WL008938 MITTHU BAIGA 00415 SBIN0005497 1200 1200 Processed 20/07/2023 069328077 MITTHUBAIGA STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-014-004/81-A
(BATAUDI) 		1714002014NRG24140720230237061 15/07/2023 babulal 1714002014WL008938 babulal 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 babulal STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-014-004/85-A
(BATAUDI) 		1714002014NRG24140720230237062 15/07/2023 LAWKESH YADAV 1714002014WL008938 LAWKESH YADAV 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 LAWKESHYADAV STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-014-004/99
(BATAUDI) 		1714002014NRG24140720230237063 15/07/2023 gorelal yadav 1714002014WL008938 gorelal yadav 00415 SBIN0005497 1200 1200 Processed 20/07/2023 069328077 gorelalyadav STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-028-001/179
(DARAUDI) 		1714002028NRG24150720230237115 15/07/2023 Vikash 1714002028WL008941 Vikash 00415 SBIN0005497 1200 1200 Processed 20/07/2023 069328077 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
218 JAISINGHNAGAR MP-14-002-028-001/340-A
(DARAUDI) 		1714002028NRG24150720230237144 15/07/2023 Sumitra Sahu 1714002028WL008941 Sumitra Sahu 00415 SBIN0005497 1200 1200 Processed 20/07/2023 069328077 SumitraSahu STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-030-002/54
(DEORI) 		1714002030NRG24140720230237087 15/07/2023 suneeta singh gond 1714002030WL008940 suneeta singh gond 00415 SBIN0005497 1254 1254 Processed 20/07/2023 069328077 suneetasinghgond STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-030-002/70
(DEORI) 		1714002030NRG24140720230237090 15/07/2023 pinki namdev 1714002030WL008940 pinki namdev 00415 SBIN0005497 1254 1254 Processed 20/07/2023 069328077 pinkinamdev STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-030-002/75
(DEORI) 		1714002030NRG24140720230237093 15/07/2023 KRANTI SINGH GOND 1714002030WL008940 KRANTI SINGH GOND 00415 SBIN0005497 627 627 Processed 20/07/2023 069328077 KRANTISINGHGOND CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-030-002/76
(DEORI) 		1714002030NRG24140720230237094 15/07/2023 ramlakhan singh 1714002030WL008940 ramlakhan singh 00415 SBIN0005497 1254 1254 Processed 20/07/2023 069328077 ramlakhansingh FINO PAYMENTS BANK LTD(608001)
223 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24140720230237097 15/07/2023 bodhan singh gond 1714002030WL008940 bodhan singh gond 00415 SBIN0005497 1254 1254 Processed 20/07/2023 069328077 bodhansinghgond STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24140720230237095 15/07/2023 prembati singh gond 1714002030WL008940 prembati singh gond 00415 SBIN0005497 1254 1254 Processed 20/07/2023 069328077 prembatisinghgond STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-035-001/119
(GANDHIYA) 		1714002000NRG24150720230237652 15/07/2023 ramdhanee 1714002WL008980 ramdhanee 00415 SBIN0005497 1120 1120 Processed 20/07/2023 069328077 ramdhanee CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-035-001/15
(GANDHIYA) 		1714002000NRG24150720230237653 15/07/2023 SURYABALI 1714002WL008980 SURYABALI 00415 SBIN0005497 960 960 Processed 20/07/2023 069328077 SURYABALI STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002000NRG24140720230236699 15/07/2023 BABLIKAWAR 1714002WL008925 BABLIKAWAR 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 BABLIKAWAR CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002000NRG24140720230236698 15/07/2023 Udrasen 1714002WL008925 Udrasen 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 Udrasen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 JAISINGHNAGAR MP-14-002-035-001/168
(GANDHIYA) 		1714002000NRG24140720230236700 15/07/2023 tejbhan 1714002WL008925 tejbhan 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 tejbhan CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-035-001/174
(GANDHIYA) 		1714002000NRG24150720230237654 15/07/2023 SURESH PANIKA 1714002WL008980 SURESH PANIKA 00415 SBIN0005497 1120 1120 Processed 20/07/2023 069328077 SURESHPANIKA STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-035-001/181
(GANDHIYA) 		1714002000NRG24140720230236704 15/07/2023 phoolchandra 1714002WL008925 phoolchandra 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 phoolchandra CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-035-001/185
(GANDHIYA) 		1714002000NRG24140720230236705 15/07/2023 BARELAL 1714002WL008925 BARELAL 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 BARELAL STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002000NRG24140720230236706 15/07/2023 Kalpna Singh 1714002WL008925 Kalpna Singh 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 KalpnaSingh STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-035-001/215
(GANDHIYA) 		1714002000NRG24140720230236707 15/07/2023 ramnaresh 1714002WL008925 ramnaresh 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 ramnaresh INDIAN BANK(607105)
235 JAISINGHNAGAR MP-14-002-035-001/219
(GANDHIYA) 		1714002000NRG24140720230236708 15/07/2023 MEERA SINGH KANWAR 1714002WL008925 MEERA SINGH KANWAR 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 MEERASINGHKANWAR CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-035-001/236
(GANDHIYA) 		1714002000NRG24140720230236709 15/07/2023 mantee 1714002WL008925 mantee 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 mantee CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-035-001/236
(GANDHIYA) 		1714002000NRG24140720230236710 15/07/2023 nagendar 1714002WL008925 nagendar 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 nagendar STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-035-001/239
(GANDHIYA) 		1714002000NRG24140720230236713 15/07/2023 balmik singh 1714002WL008925 balmik singh 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 balmiksingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
239 JAISINGHNAGAR MP-14-002-035-001/239
(GANDHIYA) 		1714002000NRG24140720230236714 15/07/2023 ramkesh 1714002WL008925 ramkesh 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 ramkesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
240 JAISINGHNAGAR MP-14-002-035-001/24
(GANDHIYA) 		1714002000NRG24140720230236715 15/07/2023 sohit 1714002WL008925 sohit 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 sohit STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-035-001/254
(GANDHIYA) 		1714002000NRG24140720230236717 15/07/2023 Keshkali kanwar 1714002WL008925 Keshkali kanwar 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 Keshkalikanwar STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-035-001/254
(GANDHIYA) 		1714002000NRG24140720230236716 15/07/2023 SHANKAR DASH 1714002WL008925 SHANKAR DASH 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 SHANKARDASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
243 JAISINGHNAGAR MP-14-002-035-001/265
(GANDHIYA) 		1714002000NRG24140720230236719 15/07/2023 Chandrabhan Singh 1714002WL008925 Chandrabhan Singh 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 ChandrabhanSingh STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-035-001/265
(GANDHIYA) 		1714002000NRG24140720230236718 15/07/2023 MANTU 1714002WL008925 MANTU 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 MANTU STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-035-001/268
(GANDHIYA) 		1714002000NRG24140720230236722 15/07/2023 SANTOSH 1714002WL008925 SANTOSH 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 SANTOSH CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-035-001/268
(GANDHIYA) 		1714002000NRG24140720230236723 15/07/2023 SUMITRA 1714002WL008925 SUMITRA 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 SUMITRA STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-035-001/279
(GANDHIYA) 		1714002000NRG24140720230236725 15/07/2023 ramvti 1714002WL008925 ramvti 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 ramvti CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-035-001/303
(GANDHIYA) 		1714002000NRG24140720230236732 15/07/2023 thakurdeen 1714002WL008925 thakurdeen 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 thakurdeen STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002000NRG24140720230236734 15/07/2023 nemvatee 1714002WL008925 nemvatee 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 nemvatee STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-035-001/331
(GANDHIYA) 		1714002000NRG24140720230236737 15/07/2023 MUNNIBAI 1714002WL008925 MUNNIBAI 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 MUNNIBAI STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-035-001/334-A
(GANDHIYA) 		1714002000NRG24140720230236741 15/07/2023 AMRITLAL RAIDAS 1714002WL008925 AMRITLAL RAIDAS 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 AMRITLALRAIDAS CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002000NRG24140720230236747 15/07/2023 hetram 1714002WL008925 hetram 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 hetram STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002000NRG24140720230236748 15/07/2023 rambai 1714002WL008925 rambai 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 rambai STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-035-001/46
(GANDHIYA) 		1714002000NRG24140720230236752 15/07/2023 GANESHDAS 1714002WL008925 GANESHDAS 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328077 GANESHDAS CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-053-001/132
(KOTHIGARH) 		1714002053NRG24140720230236510 15/07/2023 pappi 1714002053WL008914 pappi 00415 SBIN0005497 380 380 Processed 20/07/2023 069328077 pappi STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-053-001/164-A
(KOTHIGARH) 		1714002053NRG24140720230236513 15/07/2023 RAJARAM YADAV 1714002053WL008914 RAJARAM YADAV 00415 SBIN0005497 380 380 Processed 20/07/2023 069328077 RAJARAMYADAV STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-053-001/176
(KOTHIGARH) 		1714002053NRG24140720230236428 15/07/2023 radha 1714002053WL008912 radha 00415 SBIN0005497 2800 2800 Processed 20/07/2023 069328077 radha STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-053-001/176-A
(KOTHIGARH) 		1714002053NRG24140720230236520 15/07/2023 shivalal bhurtiya 1714002053WL008914 shivalal bhurtiya 00415 SBIN0005497 190 190 Processed 20/07/2023 069328077 shivalalbhurtiya STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002053NRG24140720230236525 15/07/2023 savitri 1714002053WL008914 savitri 00415 SBIN0005497 190 190 Processed 20/07/2023 069328077 savitri STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-053-001/67-A
(KOTHIGARH) 		1714002053NRG24140720230236530 15/07/2023 rani baiga 1714002053WL008914 rani baiga 00415 SBIN0005497 190 190 Processed 20/07/2023 069328077 ranibaiga STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002000NRG24150720230237659 15/07/2023 urmila sahu 1714002WL008982 urmila sahu 00415 SBIN0005497 1212 1212 Processed 20/07/2023 069328077 urmilasahu STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24150720230237661 15/07/2023 Kshama singh 1714002WL008982 Kshama singh 00415 SBIN0005497 1206 1206 Processed 20/07/2023 069328077 Kshamasingh STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-056-001/138
(KUNDATOLA) 		1714002000NRG24150720230237663 15/07/2023 phulbai 1714002WL008982 phulbai 00415 SBIN0005497 1206 1206 Processed 20/07/2023 069328077 phulbai STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-056-001/180
(KUNDATOLA) 		1714002000NRG24150720230237666 15/07/2023 Mamta singh 1714002WL008982 Mamta singh 00415 SBIN0005497 1212 1212 Processed 20/07/2023 069328077 Mamtasingh STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-056-001/201
(KUNDATOLA) 		1714002000NRG24150720230237669 15/07/2023 shakun 1714002WL008982 shakun 00415 SBIN0005497 1212 1212 Processed 20/07/2023 069328077 shakun STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-056-001/206
(KUNDATOLA) 		1714002000NRG24150720230237670 15/07/2023 arti singh 1714002WL008982 arti singh 00415 SBIN0005497 1206 1206 Processed 20/07/2023 069328077 artisingh NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-056-001/209
(KUNDATOLA) 		1714002000NRG24150720230237673 15/07/2023 shyam bai 1714002WL008982 shyam bai 00415 SBIN0005497 1212 1212 Processed 20/07/2023 069328077 shyambai STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-056-001/212
(KUNDATOLA) 		1714002000NRG24150720230237675 15/07/2023 munni 1714002WL008982 munni 00415 SBIN0005497 1010 1010 Processed 20/07/2023 069328077 munni STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002000NRG24150720230237677 15/07/2023 meena singh 1714002WL008982 meena singh 00415 SBIN0005497 1212 1212 Processed 20/07/2023 069328077 meenasingh STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-056-001/26
(KUNDATOLA) 		1714002000NRG24150720230237679 15/07/2023 sushila 1714002WL008982 sushila 00415 SBIN0005497 1212 1212 Processed 20/07/2023 069328077 sushila STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-056-001/263
(KUNDATOLA) 		1714002000NRG24150720230237681 15/07/2023 LAVKESH SINGH 1714002WL008982 LAVKESH SINGH 00415 SBIN0005497 1212 1212 Processed 20/07/2023 069328077 LAVKESHSINGH CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-056-001/293-A
(KUNDATOLA) 		1714002000NRG24150720230237688 15/07/2023 phool bai 1714002WL008982 phool bai 00415 SBIN0005497 1212 1212 Processed 20/07/2023 069328077 phoolbai STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002000NRG24150720230237689 15/07/2023 raniya 1714002WL008982 raniya 00415 SBIN0005497 201 201 Processed 20/07/2023 069328077 raniya STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-056-001/30
(KUNDATOLA) 		1714002000NRG24150720230237694 15/07/2023 krashanpal singh 1714002WL008982 krashanpal singh 00415 SBIN0005497 1206 1206 Processed 20/07/2023 069328077 krashanpalsingh FINO PAYMENTS BANK LTD(608001)
275 JAISINGHNAGAR MP-14-002-056-001/324-A
(KUNDATOLA) 		1714002000NRG24150720230237697 15/07/2023 dhirajiya 1714002WL008982 dhirajiya 00415 SBIN0005497 606 606 Processed 20/07/2023 069328077 dhirajiya STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-056-001/66
(KUNDATOLA) 		1714002000NRG24150720230237699 15/07/2023 govind 1714002WL008982 govind 00415 SBIN0005497 1206 1206 Processed 20/07/2023 069328077 govind STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-056-001/75
(KUNDATOLA) 		1714002000NRG24150720230237701 15/07/2023 ramvatee 1714002WL008982 ramvatee 00415 SBIN0005497 1206 1206 Processed 20/07/2023 069328077 ramvatee STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-056-001/86-A
(KUNDATOLA) 		1714002000NRG24150720230237703 15/07/2023 phool bai 1714002WL008982 phool bai 00415 SBIN0005497 804 804 Processed 20/07/2023 069328077 phoolbai STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002000NRG24150720230237705 15/07/2023 rajbati 1714002WL008982 rajbati 00415 SBIN0005497 1206 1206 Processed 20/07/2023 069328077 rajbati STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002000NRG24150720230237707 15/07/2023 kamla singh 1714002WL008982 kamla singh 00415 SBIN0005497 1206 1206 Processed 20/07/2023 069328077 kamlasingh STATE BANK OF INDIA(508548)
SubTotal 90649 90649
281 JAISINGHNAGAR MP-14-002-014-002/31
(BATAUDI) 		1714002014NRG24140720230237052 15/07/2023 SAVITRI SAHU 1714002014WL008938 SAVITRI SAHU 00415 SBIN0006075 1105 1105 Processed 20/07/2023 069328077 SAVITRISAHU STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-014-002/31
(BATAUDI) 		1714002014NRG24140720230237051 15/07/2023 shampt 1714002014WL008938 shampt 00415 SBIN0006075 1105 1105 Processed 20/07/2023 069328077 shampt STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-014-002/31-A
(BATAUDI) 		1714002014NRG24140720230237053 15/07/2023 VINOD SAHU 1714002014WL008938 VINOD SAHU 00415 SBIN0006075 1326 1326 Processed 20/07/2023 069328077 VINODSAHU STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-028-001/364
(DARAUDI) 		1714002028NRG24150720230237151 15/07/2023 Laxmi Singh 1714002028WL008942 Laxmi Singh 00415 SBIN0006075 1200 1200 Processed 20/07/2023 069328077 LaxmiSingh STATE BANK OF INDIA(508548)
SubTotal 4736 4736
285 JAISINGHNAGAR MP-14-002-035-001/265-A
(GANDHIYA) 		1714002000NRG24140720230236721 15/07/2023 Anand Singh Kanwar 1714002WL008925 Anand Singh Kanwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069328077 AnandSinghKanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
286 JAISINGHNAGAR MP-14-002-020-001/240
(CHARHET) 		1714002000NRG24150720230237651 15/07/2023 GULABIYA 1714002WL008979 GULABIYA 00697 BKID0MG1518 1989 1989 Processed 20/07/2023 069328077 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24150720230237660 15/07/2023 Surendra singh 1714002WL008982 Surendra singh 00697 BKID0MG1518 1206 1206 Processed 20/07/2023 069328077 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-056-001/172
(KUNDATOLA) 		1714002000NRG24150720230237665 15/07/2023 munni bai 1714002WL008982 munni bai 00697 BKID0MG1518 606 606 Processed 20/07/2023 069328077 munnibai NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002000NRG24150720230237671 15/07/2023 rajendra singh 1714002WL008982 rajendra singh 00697 BKID0MG1518 1206 1206 Processed 20/07/2023 069328077 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-056-001/209
(KUNDATOLA) 		1714002000NRG24150720230237672 15/07/2023 chandrabhan singh 1714002WL008982 chandrabhan singh 00697 BKID0MG1518 404 404 Processed 20/07/2023 069328077 chandrabhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
291 JAISINGHNAGAR MP-14-002-056-001/21
(KUNDATOLA) 		1714002000NRG24150720230237674 15/07/2023 NANBAI 1714002WL008982 NANBAI 00697 BKID0MG1518 1010 1010 Processed 20/07/2023 069328077 NANBAI FINO PAYMENTS BANK LTD(608001)
292 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002000NRG24150720230237676 15/07/2023 LALBAHADUR 1714002WL008982 LALBAHADUR 00697 BKID0MG1518 1212 1212 Processed 20/07/2023 069328077 LALBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-056-001/256-B
(KUNDATOLA) 		1714002000NRG24150720230237678 15/07/2023 anju singh 1714002WL008982 anju singh 00697 BKID0MG1518 1212 1212 Processed 20/07/2023 069328077 anjusingh NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002000NRG24150720230237682 15/07/2023 Susheela 1714002WL008982 Susheela 00697 BKID0MG1518 606 606 Processed 20/07/2023 069328077 Susheela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
295 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002000NRG24150720230237683 15/07/2023 TEJBHAN 1714002WL008982 TEJBHAN 00697 BKID0MG1518 606 606 Processed 20/07/2023 069328077 TEJBHAN NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-056-001/287
(KUNDATOLA) 		1714002000NRG24150720230237684 15/07/2023 VIJAY SINGH 1714002WL008982 VIJAY SINGH 00697 BKID0MG1518 1212 1212 Processed 20/07/2023 069328077 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-056-001/287-B
(KUNDATOLA) 		1714002000NRG24150720230237685 15/07/2023 ajay singh 1714002WL008982 ajay singh 00697 BKID0MG1518 1212 1212 Processed 20/07/2023 069328077 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002000NRG24150720230237690 15/07/2023 Ajay singh 1714002WL008982 Ajay singh 00697 BKID0MG1518 201 201 Processed 20/07/2023 069328077 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002000NRG24150720230237693 15/07/2023 Shanti singh 1714002WL008982 Shanti singh 00697 BKID0MG1518 1206 1206 Processed 20/07/2023 069328077 Shantisingh NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002000NRG24150720230237692 15/07/2023 Vijay singh 1714002WL008982 Vijay singh 00697 BKID0MG1518 1206 1206 Processed 20/07/2023 069328077 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-056-001/30
(KUNDATOLA) 		1714002000NRG24150720230237695 15/07/2023 gudiya singh 1714002WL008982 gudiya singh 00697 BKID0MG1518 201 201 Processed 20/07/2023 069328077 gudiyasingh NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-056-001/31
(KUNDATOLA) 		1714002000NRG24150720230237696 15/07/2023 NEMAN BATI 1714002WL008982 NEMAN BATI 00697 BKID0MG1518 1206 1206 Processed 20/07/2023 069328077 NEMANBATI NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-056-001/60
(KUNDATOLA) 		1714002000NRG24150720230237698 15/07/2023 GORELAL 1714002WL008982 GORELAL 00697 BKID0MG1518 1206 1206 Processed 20/07/2023 069328077 GORELAL STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-056-001/75
(KUNDATOLA) 		1714002000NRG24150720230237700 15/07/2023 premlal singh 1714002WL008982 premlal singh 00697 BKID0MG1518 1206 1206 Processed 20/07/2023 069328077 premlalsingh STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-056-001/86-A
(KUNDATOLA) 		1714002000NRG24150720230237702 15/07/2023 Ramprasad singh 1714002WL008982 Ramprasad singh 00697 BKID0MG1518 1206 1206 Processed 20/07/2023 069328077 Ramprasadsingh FINO PAYMENTS BANK LTD(608001)
306 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002000NRG24150720230237704 15/07/2023 shivprasad 1714002WL008982 shivprasad 00697 BKID0MG1518 1206 1206 Processed 20/07/2023 069328077 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002000NRG24150720230237706 15/07/2023 shivlal 1714002WL008982 shivlal 00697 BKID0MG1518 1206 1206 Processed 20/07/2023 069328077 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22531 22531
308 JAISINGHNAGAR MP-14-002-041-004/49
(HIDWAH) 		1714002000NRG24150720230237657 15/07/2023 RAJMAN 1714002WL008981 RAJMAN 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069328077 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-053-001/51
(KOTHIGARH) 		1714002053NRG24140720230236527 15/07/2023 dallu 1714002053WL008914 dallu 00697 BKID0NAMRGB 190 190 Processed 20/07/2023 069328077 dallu NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002000NRG24150720230237658 15/07/2023 pannelal sahu 1714002WL008982 pannelal sahu 00697 BKID0NAMRGB 1212 1212 Processed 20/07/2023 069328077 pannelalsahu STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-056-001/199
(KUNDATOLA) 		1714002000NRG24150720230237667 15/07/2023 sumer singh 1714002WL008982 sumer singh 00697 BKID0NAMRGB 1206 1206 Processed 20/07/2023 069328077 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3271 3271
Total 322485 322485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150723APB_FTO_169553 Central Bank Of India CBIN0282021 AMJHOR 75086
2 JAISINGHNAGAR MP1714002_150723APB_FTO_169553 Central Bank Of India CBIN0282690 SIDHI 46652
3 JAISINGHNAGAR MP1714002_150723APB_FTO_169553 Central Bank Of India CBIN0283036 KANADI KHURD 77034
4 JAISINGHNAGAR MP1714002_150723APB_FTO_169553 State Bank of India SBIN0001428 AMLAI 1200
5 JAISINGHNAGAR MP1714002_150723APB_FTO_169553 State Bank of India SBIN0005497 JAISINGHNAGAR 90649
6 JAISINGHNAGAR MP1714002_150723APB_FTO_169553 State Bank of India SBIN0006075 BEOHARI 4736
7 JAISINGHNAGAR MP1714002_150723APB_FTO_169553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 JAISINGHNAGAR MP1714002_150723APB_FTO_169553 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 22531
9 JAISINGHNAGAR MP1714002_150723APB_FTO_169553 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2418
10 JAISINGHNAGAR MP1714002_150723APB_FTO_169553 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 190
11 JAISINGHNAGAR MP1714002_150723APB_FTO_169553 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 663

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