Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:26:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170623APB_FTO_99702
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-14-002-027-001/226-A
(DARAIN) 		1714002000NRG24170620230135647 17/06/2023 priyanka 1714002WL004959 priyanka 00089 CBIN0282021 760 760 Processed 23/06/2023 515142301 priyanka CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24170620230135772 17/06/2023 gulbiya 1714002WL004959 gulbiya 00089 CBIN0282021 630 630 Processed 23/06/2023 515142301 gulbiya CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-055-001/135-B
(KUDRI (3)) 		1714002000NRG24170620230135964 17/06/2023 sakuntla 1714002WL004963 sakuntla 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 sakuntla CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/137
(KUDRI (3)) 		1714002000NRG24170620230135965 17/06/2023 parechh 1714002WL004963 parechh 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 parechh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/154
(KUDRI (3)) 		1714002000NRG24170620230135997 17/06/2023 rameswar ahirwar 1714002WL004965 rameswar ahirwar 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 rameswarahirwar CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002000NRG24170620230135999 17/06/2023 geeta raidas 1714002WL004965 geeta raidas 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 geetaraidas CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002000NRG24170620230135998 17/06/2023 santosh raidas 1714002WL004965 santosh raidas 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 santoshraidas CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-055-001/173
(KUDRI (3)) 		1714002000NRG24170620230136005 17/06/2023 seeta raidas 1714002WL004965 seeta raidas 00089 CBIN0282021 975 975 Processed 23/06/2023 515142301 seetaraidas CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24170620230136013 17/06/2023 rajbhan 1714002WL004965 rajbhan 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 rajbhan STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-055-001/245-A
(KUDRI (3)) 		1714002000NRG24170620230136014 17/06/2023 neetu raidas 1714002WL004965 neetu raidas 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 neeturaidas CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-055-001/272-A
(KUDRI (3)) 		1714002000NRG24170620230136019 17/06/2023 malti 1714002WL004965 malti 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 malti CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-055-001/303-A
(KUDRI (3)) 		1714002000NRG24170620230136029 17/06/2023 ramvati 1714002WL004965 ramvati 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 ramvati CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24170620230136031 17/06/2023 yohwati raidas 1714002WL004965 yohwati raidas 00089 CBIN0282021 975 975 Processed 23/06/2023 515142301 yohwatiraidas CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002000NRG24170620230136032 17/06/2023 chandravati 1714002WL004965 chandravati 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 chandravati CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002000NRG24170620230136037 17/06/2023 bahadur ahirwar 1714002WL004965 bahadur ahirwar 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 bahadurahirwar CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002000NRG24170620230136044 17/06/2023 Ramsorit ahirwar 1714002WL004965 Ramsorit ahirwar 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 Ramsoritahirwar CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-055-001/384-A
(KUDRI (3)) 		1714002000NRG24170620230136053 17/06/2023 lavkesh raidas 1714002WL004965 lavkesh raidas 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 lavkeshraidas CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24170620230136063 17/06/2023 savita raidas 1714002WL004965 savita raidas 00089 CBIN0282021 1170 1170 Processed 23/06/2023 515142301 savitaraidas CENTRAL BANK OF INDIA(607115)
SubTotal 19720 19720
19 JAISINGHNAGAR MP-14-002-027-001/101
(DARAIN) 		1714002000NRG24170620230135593 17/06/2023 lalit 1714002WL004959 lalit 00089 CBIN0282690 380 380 Processed 23/06/2023 515142301 lalit CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-027-001/101
(DARAIN) 		1714002000NRG24170620230135594 17/06/2023 santosh 1714002WL004959 santosh 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 santosh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-027-001/103
(DARAIN) 		1714002000NRG24170620230135595 17/06/2023 sudha 1714002WL004959 sudha 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 sudha CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-027-001/104
(DARAIN) 		1714002000NRG24170620230135596 17/06/2023 lilabai 1714002WL004959 lilabai 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 lilabai CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-027-001/104-A
(DARAIN) 		1714002000NRG24170620230135598 17/06/2023 kusum singh 1714002WL004959 kusum singh 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 kusumsingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-027-001/105
(DARAIN) 		1714002000NRG24170620230135599 17/06/2023 bimala 1714002WL004959 bimala 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 bimala CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-027-001/105-B
(DARAIN) 		1714002000NRG24170620230135600 17/06/2023 ramkali 1714002WL004959 ramkali 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 ramkali CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002000NRG24170620230135601 17/06/2023 lalaram 1714002WL004959 lalaram 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 lalaram CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002000NRG24170620230135602 17/06/2023 rinku 1714002WL004959 rinku 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 rinku CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-027-001/117
(DARAIN) 		1714002000NRG24170620230135603 17/06/2023 Sukhdev singh 1714002WL004959 Sukhdev singh 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 Sukhdevsingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-027-001/117
(DARAIN) 		1714002000NRG24170620230135604 17/06/2023 urmila 1714002WL004959 urmila 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 urmila CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002000NRG24170620230135606 17/06/2023 shanti 1714002WL004959 shanti 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 shanti CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-027-001/118
(DARAIN) 		1714002000NRG24170620230135605 17/06/2023 subhagiya 1714002WL004959 subhagiya 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 subhagiya CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-027-001/119
(DARAIN) 		1714002000NRG24170620230135607 17/06/2023 Rambhuvan agariya 1714002WL004959 Rambhuvan agariya 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 Rambhuvanagariya CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-027-001/12
(DARAIN) 		1714002000NRG24170620230135608 17/06/2023 CHANDRABATI 1714002WL004959 CHANDRABATI 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 CHANDRABATI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-027-001/120
(DARAIN) 		1714002000NRG24170620230135609 17/06/2023 anujkumari 1714002WL004959 anujkumari 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 anujkumari CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002000NRG24170620230135610 17/06/2023 vijay singh 1714002WL004959 vijay singh 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 vijaysingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-027-001/123
(DARAIN) 		1714002000NRG24170620230135611 17/06/2023 phulmati urf sukhamanti 1714002WL004959 phulmati urf sukhamanti 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 phulmatiurfsukhamanti CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-027-001/124
(DARAIN) 		1714002000NRG24170620230135612 17/06/2023 matri 1714002WL004959 matri 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 matri CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-027-001/124-A
(DARAIN) 		1714002000NRG24170620230135613 17/06/2023 GUDIYA 1714002WL004959 GUDIYA 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 GUDIYA CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-027-001/125
(DARAIN) 		1714002000NRG24170620230135616 17/06/2023 deepak singh 1714002WL004959 deepak singh 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 deepaksingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-027-001/125
(DARAIN) 		1714002000NRG24170620230135615 17/06/2023 munni 1714002WL004959 munni 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 munni CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-027-001/125
(DARAIN) 		1714002000NRG24170620230135617 17/06/2023 pooja singh 1714002WL004959 pooja singh 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 poojasingh CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-027-001/125
(DARAIN) 		1714002000NRG24170620230135614 17/06/2023 SANKAR 1714002WL004959 SANKAR 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 SANKAR CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-027-001/126
(DARAIN) 		1714002000NRG24170620230135618 17/06/2023 JAYBHAN 1714002WL004959 JAYBHAN 00089 CBIN0282690 380 380 Processed 23/06/2023 515142301 JAYBHAN CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-027-001/126
(DARAIN) 		1714002000NRG24170620230135619 17/06/2023 tersi 1714002WL004959 tersi 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 tersi CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-027-001/127
(DARAIN) 		1714002000NRG24170620230135620 17/06/2023 buttubai 1714002WL004959 buttubai 00089 CBIN0282690 190 190 Processed 23/06/2023 515142301 buttubai CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-027-001/128
(DARAIN) 		1714002000NRG24170620230135622 17/06/2023 kiran 1714002WL004959 kiran 00089 CBIN0282690 190 190 Processed 23/06/2023 515142301 kiran CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-027-001/128
(DARAIN) 		1714002000NRG24170620230135621 17/06/2023 tulseedas 1714002WL004959 tulseedas 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 tulseedas CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-027-001/130-A
(DARAIN) 		1714002000NRG24170620230135623 17/06/2023 premlal singh 1714002WL004959 premlal singh 00089 CBIN0282690 380 380 Processed 23/06/2023 515142301 premlalsingh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002000NRG24170620230135624 17/06/2023 kusumbai 1714002WL004959 kusumbai 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 kusumbai CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002000NRG24170620230135626 17/06/2023 chandravati 1714002WL004959 chandravati 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 chandravati CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-027-001/14
(DARAIN) 		1714002000NRG24170620230135627 17/06/2023 chandravati 1714002WL004959 chandravati 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 chandravati CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24170620230135629 17/06/2023 meera 1714002WL004959 meera 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 meera CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-027-001/15
(DARAIN) 		1714002000NRG24170620230135628 17/06/2023 PHOOLCHANDRA 1714002WL004959 PHOOLCHANDRA 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24170620230135630 17/06/2023 lalli 1714002WL004959 lalli 00089 CBIN0282690 1050 1050 Processed 23/06/2023 515142301 lalli CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-027-001/161-A
(DARAIN) 		1714002000NRG24170620230135632 17/06/2023 jagannath 1714002WL004959 jagannath 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 jagannath CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-027-001/161-A
(DARAIN) 		1714002000NRG24170620230135631 17/06/2023 Shusila gond 1714002WL004959 Shusila gond 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 Shusilagond CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-027-001/162
(DARAIN) 		1714002000NRG24170620230135634 17/06/2023 Ganesh kushwaha 1714002WL004959 Ganesh kushwaha 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 Ganeshkushwaha CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-027-001/162
(DARAIN) 		1714002000NRG24170620230135633 17/06/2023 sampat 1714002WL004959 sampat 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 sampat STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-027-001/164
(DARAIN) 		1714002000NRG24170620230135635 17/06/2023 rambai 1714002WL004959 rambai 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 rambai CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-027-001/178
(DARAIN) 		1714002000NRG24170620230135636 17/06/2023 PHULJARIYA 1714002WL004959 PHULJARIYA 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 PHULJARIYA CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002000NRG24170620230135637 17/06/2023 MATHURA 1714002WL004959 MATHURA 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 MATHURA CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002000NRG24170620230135638 17/06/2023 SANJU 1714002WL004959 SANJU 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 SANJU CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24170620230135639 17/06/2023 bulli 1714002WL004959 bulli 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 bulli CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-027-001/196-B
(DARAIN) 		1714002000NRG24170620230135640 17/06/2023 ramkumar 1714002WL004959 ramkumar 00089 CBIN0282690 380 380 Processed 23/06/2023 515142301 ramkumar CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-027-001/198-A
(DARAIN) 		1714002000NRG24170620230135641 17/06/2023 yogvati 1714002WL004959 yogvati 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 yogvati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-027-001/198-B
(DARAIN) 		1714002000NRG24170620230135642 17/06/2023 babi 1714002WL004959 babi 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 babi CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-027-001/212
(DARAIN) 		1714002000NRG24170620230135643 17/06/2023 jugunti 1714002WL004959 jugunti 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 jugunti CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-027-001/212-A
(DARAIN) 		1714002000NRG24170620230135644 17/06/2023 rani 1714002WL004959 rani 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 rani CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-027-001/22
(DARAIN) 		1714002000NRG24170620230135645 17/06/2023 lalman 1714002WL004959 lalman 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 lalman CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-027-001/226-A
(DARAIN) 		1714002000NRG24170620230135646 17/06/2023 avneesh 1714002WL004959 avneesh 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 avneesh AIRTEL PAYMENTS BANK LIMITED(990288)
71 JAISINGHNAGAR MP-14-002-027-001/235
(DARAIN) 		1714002000NRG24170620230135648 17/06/2023 jaikaran and suneeta 1714002WL004959 jaikaran and suneeta 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 jaikaranandsuneeta CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-027-001/24
(DARAIN) 		1714002000NRG24170620230135649 17/06/2023 rani 1714002WL004959 rani 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 rani CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-027-001/246
(DARAIN) 		1714002000NRG24170620230135650 17/06/2023 rajkumar 1714002WL004959 rajkumar 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 rajkumar CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002000NRG24170620230135651 17/06/2023 aasa bai 1714002WL004959 aasa bai 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 aasabai CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-027-001/248
(DARAIN) 		1714002000NRG24170620230135652 17/06/2023 tilakdhari 1714002WL004959 tilakdhari 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 tilakdhari CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-027-001/258
(DARAIN) 		1714002000NRG24170620230135653 17/06/2023 kumariya 1714002WL004959 kumariya 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 kumariya CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-027-001/259
(DARAIN) 		1714002000NRG24170620230135655 17/06/2023 gudiya 1714002WL004959 gudiya 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 gudiya CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-027-001/259
(DARAIN) 		1714002000NRG24170620230135654 17/06/2023 parasnath 1714002WL004959 parasnath 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 parasnath CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-027-001/26
(DARAIN) 		1714002000NRG24170620230135656 17/06/2023 bimla 1714002WL004959 bimla 00089 CBIN0282690 570 570 Processed 23/06/2023 515142301 bimla CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-027-001/268
(DARAIN) 		1714002000NRG24170620230135657 17/06/2023 premvati 1714002WL004959 premvati 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 premvati CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-027-001/27
(DARAIN) 		1714002000NRG24170620230135658 17/06/2023 Sunita singh 1714002WL004959 Sunita singh 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 Sunitasingh CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-027-001/272
(DARAIN) 		1714002000NRG24170620230135659 17/06/2023 puran 1714002WL004959 puran 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 puran CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-027-001/278
(DARAIN) 		1714002000NRG24170620230135660 17/06/2023 SHANTI 1714002WL004959 SHANTI 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 SHANTI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-027-001/28
(DARAIN) 		1714002000NRG24170620230135662 17/06/2023 Rajmanti 1714002WL004959 Rajmanti 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 Rajmanti CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-027-001/280
(DARAIN) 		1714002000NRG24170620230135663 17/06/2023 melaram 1714002WL004959 melaram 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 melaram CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG24170620230135665 17/06/2023 MUNNA 1714002WL004959 MUNNA 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 MUNNA CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG24170620230135664 17/06/2023 RAMBAI 1714002WL004959 RAMBAI 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 RAMBAI CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-027-001/283
(DARAIN) 		1714002000NRG24170620230135666 17/06/2023 syamkali 1714002WL004959 syamkali 00089 CBIN0282690 570 570 Processed 23/06/2023 515142301 syamkali CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG24170620230135667 17/06/2023 chandrika 1714002WL004959 chandrika 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 chandrika CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-027-001/286
(DARAIN) 		1714002000NRG24170620230135668 17/06/2023 nanbai 1714002WL004959 nanbai 00089 CBIN0282690 570 570 Processed 23/06/2023 515142301 nanbai CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-027-001/288
(DARAIN) 		1714002000NRG24170620230135670 17/06/2023 neelu singh 1714002WL004959 neelu singh 00089 CBIN0282690 570 570 Processed 23/06/2023 515142301 neelusingh CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-027-001/288-A
(DARAIN) 		1714002000NRG24170620230135671 17/06/2023 ramprasad 1714002WL004959 ramprasad 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 ramprasad CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-027-001/310-A
(DARAIN) 		1714002000NRG24170620230135672 17/06/2023 parvati 1714002WL004959 parvati 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 parvati CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-027-001/34-A
(DARAIN) 		1714002000NRG24170620230135673 17/06/2023 hanuman 1714002WL004959 hanuman 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 hanuman CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-027-001/34-A
(DARAIN) 		1714002000NRG24170620230135674 17/06/2023 rajvati 1714002WL004959 rajvati 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 rajvati CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-027-001/36-A
(DARAIN) 		1714002000NRG24170620230135675 17/06/2023 mithailal 1714002WL004959 mithailal 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 mithailal CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-027-001/36-A
(DARAIN) 		1714002000NRG24170620230135676 17/06/2023 suneeta 1714002WL004959 suneeta 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 suneeta CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-027-001/37
(DARAIN) 		1714002000NRG24170620230135677 17/06/2023 lalan 1714002WL004959 lalan 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 lalan CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-027-001/38
(DARAIN) 		1714002000NRG24170620230135678 17/06/2023 ramlal 1714002WL004959 ramlal 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 ramlal CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-027-001/39
(DARAIN) 		1714002000NRG24170620230135680 17/06/2023 pinki 1714002WL004959 pinki 00089 CBIN0282690 190 190 Processed 23/06/2023 515142301 pinki CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-027-001/40-A
(DARAIN) 		1714002000NRG24170620230135681 17/06/2023 naresh 1714002WL004959 naresh 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 naresh CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-027-001/40-B
(DARAIN) 		1714002000NRG24170620230135682 17/06/2023 parvati 1714002WL004959 parvati 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 parvati CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-027-001/40-C
(DARAIN) 		1714002000NRG24170620230135684 17/06/2023 kausal 1714002WL004959 kausal 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 kausal CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-027-001/40-C
(DARAIN) 		1714002000NRG24170620230135683 17/06/2023 meena 1714002WL004959 meena 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 meena CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-027-001/40-D
(DARAIN) 		1714002000NRG24170620230135685 17/06/2023 ramesh 1714002WL004959 ramesh 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 ramesh CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-027-001/40-D
(DARAIN) 		1714002000NRG24170620230135686 17/06/2023 reeta 1714002WL004959 reeta 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 reeta CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-027-001/42
(DARAIN) 		1714002000NRG24170620230135687 17/06/2023 rajendra 1714002WL004959 rajendra 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 rajendra CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-027-001/44
(DARAIN) 		1714002000NRG24170620230135688 17/06/2023 gudiya 1714002WL004959 gudiya 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 gudiya CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-027-001/49
(DARAIN) 		1714002000NRG24170620230135689 17/06/2023 SHANTI 1714002WL004959 SHANTI 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 SHANTI CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-027-001/5
(DARAIN) 		1714002000NRG24170620230135690 17/06/2023 budhabai 1714002WL004959 budhabai 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 budhabai CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-027-001/53-A
(DARAIN) 		1714002000NRG24170620230135691 17/06/2023 premvati 1714002WL004959 premvati 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAISINGHNAGAR MP-14-002-027-001/56
(DARAIN) 		1714002000NRG24170620230135692 17/06/2023 sukwariya 1714002WL004959 sukwariya 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 sukwariya CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-027-001/57
(DARAIN) 		1714002000NRG24170620230135693 17/06/2023 amarsingh 1714002WL004959 amarsingh 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 amarsingh CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-027-001/58-A
(DARAIN) 		1714002000NRG24170620230135694 17/06/2023 munni gond 1714002WL004959 munni gond 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 munnigond CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-027-001/58-B
(DARAIN) 		1714002000NRG24170620230135695 17/06/2023 savita gond 1714002WL004959 savita gond 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 savitagond CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-027-001/59
(DARAIN) 		1714002000NRG24170620230135696 17/06/2023 kailash 1714002WL004959 kailash 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 kailash CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-027-001/59
(DARAIN) 		1714002000NRG24170620230135697 17/06/2023 suneeta 1714002WL004959 suneeta 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 suneeta CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-027-001/60-A
(DARAIN) 		1714002000NRG24170620230135699 17/06/2023 ganesh 1714002WL004959 ganesh 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 ganesh CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-027-001/60-A
(DARAIN) 		1714002000NRG24170620230135698 17/06/2023 Roshni singh 1714002WL004959 Roshni singh 00089 CBIN0282690 570 570 Processed 23/06/2023 515142301 Roshnisingh CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-027-001/60-B
(DARAIN) 		1714002000NRG24170620230135700 17/06/2023 Omvati 1714002WL004959 Omvati 00089 CBIN0282690 570 570 Processed 23/06/2023 515142301 Omvati CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-027-001/61
(DARAIN) 		1714002000NRG24170620230135701 17/06/2023 phulbai 1714002WL004959 phulbai 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 phulbai CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-027-001/61-A
(DARAIN) 		1714002000NRG24170620230135702 17/06/2023 prembati 1714002WL004959 prembati 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 prembati CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-027-001/63
(DARAIN) 		1714002000NRG24170620230135703 17/06/2023 kiran 1714002WL004959 kiran 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 kiran CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002000NRG24170620230135704 17/06/2023 babiya bai 1714002WL004959 babiya bai 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 babiyabai CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002000NRG24170620230135705 17/06/2023 hiralal 1714002WL004959 hiralal 00089 CBIN0282690 380 380 Processed 23/06/2023 515142301 hiralal CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-027-001/70
(DARAIN) 		1714002000NRG24170620230135706 17/06/2023 parvati 1714002WL004959 parvati 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 parvati CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-027-001/70-A
(DARAIN) 		1714002000NRG24170620230135707 17/06/2023 suresh 1714002WL004959 suresh 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 suresh CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG24170620230135708 17/06/2023 lale 1714002WL004959 lale 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 lale CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-027-001/71
(DARAIN) 		1714002000NRG24170620230135709 17/06/2023 rambati 1714002WL004959 rambati 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 rambati CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-027-001/74
(DARAIN) 		1714002000NRG24170620230135710 17/06/2023 gajadar 1714002WL004959 gajadar 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 gajadar CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-027-001/74
(DARAIN) 		1714002000NRG24170620230135712 17/06/2023 premchandra 1714002WL004959 premchandra 00089 CBIN0282690 380 380 Processed 23/06/2023 515142301 premchandra CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-001/74
(DARAIN) 		1714002000NRG24170620230135711 17/06/2023 shanti 1714002WL004959 shanti 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 shanti CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-027-001/75-A
(DARAIN) 		1714002000NRG24170620230135713 17/06/2023 ramkisor 1714002WL004959 ramkisor 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 ramkisor CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-001/75-A
(DARAIN) 		1714002000NRG24170620230135714 17/06/2023 yasoda 1714002WL004959 yasoda 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 yasoda CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-001/77
(DARAIN) 		1714002000NRG24170620230135715 17/06/2023 Urmila singh 1714002WL004959 Urmila singh 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 Urmilasingh CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-001/77-A
(DARAIN) 		1714002000NRG24170620230135717 17/06/2023 KAMLESH GOND 1714002WL004959 KAMLESH GOND 00089 CBIN0282690 570 570 Processed 23/06/2023 515142301 KAMLESHGOND CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-001/77-A
(DARAIN) 		1714002000NRG24170620230135716 17/06/2023 NANBAI GOND 1714002WL004959 NANBAI GOND 00089 CBIN0282690 570 570 Processed 23/06/2023 515142301 NANBAIGOND CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-027-001/81-A
(DARAIN) 		1714002000NRG24170620230135718 17/06/2023 shanti 1714002WL004959 shanti 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 shanti CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-027-001/82
(DARAIN) 		1714002000NRG24170620230135719 17/06/2023 janki 1714002WL004959 janki 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 janki CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-027-001/84
(DARAIN) 		1714002000NRG24170620230135720 17/06/2023 chandrakala 1714002WL004959 chandrakala 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 chandrakala CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-001/88
(DARAIN) 		1714002000NRG24170620230135721 17/06/2023 ghursen 1714002WL004959 ghursen 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 ghursen CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-027-001/88
(DARAIN) 		1714002000NRG24170620230135722 17/06/2023 jugunti 1714002WL004959 jugunti 00089 CBIN0282690 190 190 Processed 23/06/2023 515142301 jugunti CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-001/94-A
(DARAIN) 		1714002000NRG24170620230135723 17/06/2023 ramesh maury 1714002WL004959 ramesh maury 00089 CBIN0282690 1140 1140 Processed 23/06/2023 515142301 rameshmaury CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-001/95-A
(DARAIN) 		1714002000NRG24170620230135724 17/06/2023 meera 1714002WL004959 meera 00089 CBIN0282690 760 760 Processed 23/06/2023 515142301 meera CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-001/96
(DARAIN) 		1714002000NRG24170620230135725 17/06/2023 babulal 1714002WL004959 babulal 00089 CBIN0282690 190 190 Processed 23/06/2023 515142301 babulal CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-001/96
(DARAIN) 		1714002000NRG24170620230135726 17/06/2023 PREMVATI 1714002WL004959 PREMVATI 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 PREMVATI CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-001/97
(DARAIN) 		1714002000NRG24170620230135728 17/06/2023 gangaram 1714002WL004959 gangaram 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 gangaram CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-027-001/97
(DARAIN) 		1714002000NRG24170620230135727 17/06/2023 nanbai 1714002WL004959 nanbai 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 nanbai CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-001/98-A
(DARAIN) 		1714002000NRG24170620230135729 17/06/2023 ranjana singh 1714002WL004959 ranjana singh 00089 CBIN0282690 570 570 Processed 23/06/2023 515142301 ranjanasingh CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002000NRG24170620230135730 17/06/2023 bitti 1714002WL004959 bitti 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 bitti CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002000NRG24170620230135731 17/06/2023 geeta 1714002WL004959 geeta 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 geeta CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24170620230135732 17/06/2023 Surendra raidas 1714002WL004959 Surendra raidas 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 Surendraraidas STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24170620230135733 17/06/2023 lalli 1714002WL004959 lalli 00089 CBIN0282690 210 210 Processed 23/06/2023 515142301 lalli CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002000NRG24170620230135734 17/06/2023 svarti 1714002WL004959 svarti 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 svarti STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-027-002/17
(DARAIN) 		1714002000NRG24170620230135735 17/06/2023 premmi 1714002WL004959 premmi 00089 CBIN0282690 1050 1050 Processed 23/06/2023 515142301 premmi CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002000NRG24170620230135737 17/06/2023 kushum 1714002WL004959 kushum 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 kushum CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002000NRG24170620230135736 17/06/2023 ramnarayan 1714002WL004959 ramnarayan 00089 CBIN0282690 210 210 Processed 23/06/2023 515142301 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAISINGHNAGAR MP-14-002-027-002/20
(DARAIN) 		1714002000NRG24170620230135738 17/06/2023 gediya 1714002WL004959 gediya 00089 CBIN0282690 210 210 Processed 23/06/2023 515142301 gediya CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24170620230135739 17/06/2023 pramila ahirwar 1714002WL004959 pramila ahirwar 00089 CBIN0282690 1050 1050 Processed 23/06/2023 515142301 pramilaahirwar CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002000NRG24170620230135740 17/06/2023 sabita 1714002WL004959 sabita 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 sabita CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24170620230135741 17/06/2023 sumeela 1714002WL004959 sumeela 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 sumeela CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24170620230135742 17/06/2023 vimla bai 1714002WL004959 vimla bai 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 vimlabai CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-027-002/27
(DARAIN) 		1714002000NRG24170620230135743 17/06/2023 munni 1714002WL004959 munni 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 munni CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-027-002/27-A
(DARAIN) 		1714002000NRG24170620230135744 17/06/2023 shakuntala 1714002WL004959 shakuntala 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 shakuntala STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002000NRG24170620230135745 17/06/2023 lalaniya 1714002WL004959 lalaniya 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 lalaniya CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002000NRG24170620230135746 17/06/2023 santosh 1714002WL004959 santosh 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 santosh CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24170620230135747 17/06/2023 sumintree 1714002WL004959 sumintree 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 sumintree CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002000NRG24170620230135748 17/06/2023 biphaeiya 1714002WL004959 biphaeiya 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 biphaeiya CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002000NRG24170620230135749 17/06/2023 gediya 1714002WL004959 gediya 00089 CBIN0282690 1050 1050 Processed 23/06/2023 515142301 gediya CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002000NRG24170620230135750 17/06/2023 SHYAMKALI 1714002WL004959 SHYAMKALI 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 SHYAMKALI CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002000NRG24170620230135752 17/06/2023 gudiya 1714002WL004959 gudiya 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 gudiya CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002000NRG24170620230135751 17/06/2023 munneebai 1714002WL004959 munneebai 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 munneebai CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002000NRG24170620230135753 17/06/2023 rangeela 1714002WL004959 rangeela 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 rangeela CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24170620230135754 17/06/2023 BIKAIYA 1714002WL004959 BIKAIYA 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 BIKAIYA CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002000NRG24170620230135755 17/06/2023 Rekha 1714002WL004959 Rekha 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002000NRG24170620230135757 17/06/2023 parvati 1714002WL004959 parvati 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002000NRG24170620230135756 17/06/2023 phukki 1714002WL004959 phukki 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 phukki CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24170620230135758 17/06/2023 rajesh 1714002WL004959 rajesh 00089 CBIN0282690 630 630 Processed 23/06/2023 515142301 rajesh CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-027-002/51
(DARAIN) 		1714002000NRG24170620230135759 17/06/2023 sundarlal 1714002WL004959 sundarlal 00089 CBIN0282690 950 950 Processed 23/06/2023 515142301 sundarlal CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24170620230135760 17/06/2023 KODULAL 1714002WL004959 KODULAL 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 KODULAL CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-027-002/52-A
(DARAIN) 		1714002000NRG24170620230135761 17/06/2023 rajendra 1714002WL004959 rajendra 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 rajendra CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-027-002/52-A
(DARAIN) 		1714002000NRG24170620230135762 17/06/2023 santosi 1714002WL004959 santosi 00089 CBIN0282690 630 630 Processed 23/06/2023 515142301 santosi CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002000NRG24170620230135764 17/06/2023 basanti 1714002WL004959 basanti 00089 CBIN0282690 1050 1050 Processed 23/06/2023 515142301 basanti CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002000NRG24170620230135763 17/06/2023 kamlesh 1714002WL004959 kamlesh 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 kamlesh CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-027-002/55
(DARAIN) 		1714002000NRG24170620230135765 17/06/2023 parmila 1714002WL004959 parmila 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 parmila CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002000NRG24170620230135766 17/06/2023 lolki 1714002WL004959 lolki 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 lolki CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002000NRG24170620230135767 17/06/2023 babua 1714002WL004959 babua 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 babua CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-027-002/6
(DARAIN) 		1714002000NRG24170620230135768 17/06/2023 munni 1714002WL004959 munni 00089 CBIN0282690 1050 1050 Processed 23/06/2023 515142301 munni CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-027-002/6-A
(DARAIN) 		1714002000NRG24170620230135769 17/06/2023 dinesh raidas 1714002WL004959 dinesh raidas 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 dineshraidas CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-027-002/62
(DARAIN) 		1714002000NRG24170620230135770 17/06/2023 Susheela singh 1714002WL004959 Susheela singh 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 Susheelasingh CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-027-002/64
(DARAIN) 		1714002000NRG24170620230135771 17/06/2023 ramavatar 1714002WL004959 ramavatar 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 ramavatar CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24170620230135773 17/06/2023 rajesh 1714002WL004959 rajesh 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 rajesh CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002000NRG24170620230135774 17/06/2023 vijay 1714002WL004959 vijay 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 vijay CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24170620230135775 17/06/2023 tersi 1714002WL004959 tersi 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 tersi CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002000NRG24170620230135776 17/06/2023 prembai 1714002WL004959 prembai 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 prembai CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002000NRG24170620230135777 17/06/2023 syambai 1714002WL004959 syambai 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 syambai CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002000NRG24170620230135778 17/06/2023 LALLI 1714002WL004959 LALLI 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 LALLI CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-027-002/76-A
(DARAIN) 		1714002000NRG24170620230135779 17/06/2023 Gudiya 1714002WL004959 Gudiya 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 Gudiya CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002000NRG24170620230135780 17/06/2023 gomti 1714002WL004959 gomti 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 gomti CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24170620230135781 17/06/2023 FOOLBAI 1714002WL004959 FOOLBAI 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 FOOLBAI CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-027-002/83
(DARAIN) 		1714002000NRG24170620230135782 17/06/2023 siyambar 1714002WL004959 siyambar 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 siyambar CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002000NRG24170620230135784 17/06/2023 amit kumar 1714002WL004959 amit kumar 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002000NRG24170620230135783 17/06/2023 dasodiya 1714002WL004959 dasodiya 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 dasodiya CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002000NRG24170620230135785 17/06/2023 kundan raidash 1714002WL004959 kundan raidash 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 kundanraidash INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002000NRG24170620230135786 17/06/2023 shakuntala 1714002WL004959 shakuntala 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 shakuntala CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-027-002/88-A
(DARAIN) 		1714002000NRG24170620230135787 17/06/2023 manoj singh 1714002WL004959 manoj singh 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 manojsingh CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002000NRG24170620230135788 17/06/2023 suneeta 1714002WL004959 suneeta 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 suneeta CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002000NRG24170620230135789 17/06/2023 dinesh 1714002WL004959 dinesh 00089 CBIN0282690 1260 1260 Processed 23/06/2023 515142301 dinesh CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002000NRG24170620230135790 17/06/2023 gudhiya 1714002WL004959 gudhiya 00089 CBIN0282690 1050 1050 Processed 23/06/2023 515142301 gudhiya CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002000NRG24170620230135951 17/06/2023 SAVITA raidas 1714002WL004963 SAVITA raidas 00089 CBIN0282690 975 975 Processed 23/06/2023 515142301 SAVITAraidas CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24170620230135952 17/06/2023 amritlal 1714002WL004963 amritlal 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 amritlal CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24170620230135953 17/06/2023 gomti 1714002WL004963 gomti 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 gomti CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-055-001/116
(KUDRI (3)) 		1714002000NRG24170620230135954 17/06/2023 prembai 1714002WL004963 prembai 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 prembai CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-055-001/127
(KUDRI (3)) 		1714002000NRG24170620230135955 17/06/2023 gulabiya 1714002WL004963 gulabiya 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 gulabiya CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-055-001/128
(KUDRI (3)) 		1714002000NRG24170620230135956 17/06/2023 DAULI 1714002WL004963 DAULI 00089 CBIN0282690 585 585 Processed 23/06/2023 515142301 DAULI CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-055-001/133
(KUDRI (3)) 		1714002000NRG24170620230135958 17/06/2023 sunita 1714002WL004963 sunita 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 sunita CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG24170620230135959 17/06/2023 Sharda raidas 1714002WL004963 Sharda raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 Shardaraidas CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG24170620230135960 17/06/2023 SUBHADRA 1714002WL004963 SUBHADRA 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 SUBHADRA CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-055-001/135
(KUDRI (3)) 		1714002000NRG24170620230135962 17/06/2023 PANKHI BAI 1714002WL004963 PANKHI BAI 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 PANKHIBAI CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-055-001/135-A
(KUDRI (3)) 		1714002000NRG24170620230135963 17/06/2023 Asha bai 1714002WL004963 Asha bai 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 Ashabai CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-055-001/137
(KUDRI (3)) 		1714002000NRG24170620230135966 17/06/2023 Dewaki 1714002WL004963 Dewaki 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 Dewaki CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002000NRG24170620230135969 17/06/2023 SUNAINA 1714002WL004963 SUNAINA 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 SUNAINA CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002000NRG24170620230135970 17/06/2023 shyamvati 1714002WL004963 shyamvati 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002000NRG24170620230135996 17/06/2023 Leela raidas 1714002WL004965 Leela raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 Leelaraidas CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002000NRG24170620230135995 17/06/2023 Lokan 1714002WL004965 Lokan 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 Lokan CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-055-001/157-A
(KUDRI (3)) 		1714002000NRG24170620230136000 17/06/2023 geeta raidas 1714002WL004965 geeta raidas 00089 CBIN0282690 780 780 Processed 23/06/2023 515142301 geetaraidas CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24170620230136001 17/06/2023 kusum bai 1714002WL004965 kusum bai 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 kusumbai CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002000NRG24170620230136004 17/06/2023 urmila 1714002WL004965 urmila 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 urmila CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24170620230136006 17/06/2023 urmila ahirwar 1714002WL004965 urmila ahirwar 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 urmilaahirwar CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24170620230136008 17/06/2023 geeta bai 1714002WL004965 geeta bai 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 geetabai CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24170620230136007 17/06/2023 phodiya raidas 1714002WL004965 phodiya raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 phodiyaraidas CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002000NRG24170620230136010 17/06/2023 AMIRTI 1714002WL004965 AMIRTI 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 AMIRTI CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002000NRG24170620230136009 17/06/2023 PURSOTTAM 1714002WL004965 PURSOTTAM 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 PURSOTTAM CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-055-001/210
(KUDRI (3)) 		1714002000NRG24170620230136011 17/06/2023 babi 1714002WL004965 babi 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 babi CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-055-001/210-A
(KUDRI (3)) 		1714002000NRG24170620230136012 17/06/2023 dwarika prasad raidas 1714002WL004965 dwarika prasad raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 dwarikaprasadraidas CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24170620230136015 17/06/2023 saroj 1714002WL004965 saroj 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 saroj CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24170620230136016 17/06/2023 gullu 1714002WL004965 gullu 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 gullu CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24170620230136017 17/06/2023 SUNEETA 1714002WL004965 SUNEETA 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 SUNEETA CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-055-001/270
(KUDRI (3)) 		1714002000NRG24170620230136018 17/06/2023 GEETA BAI 1714002WL004965 GEETA BAI 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 GEETABAI CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24170620230136021 17/06/2023 gorelal 1714002WL004965 gorelal 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 gorelal CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24170620230136020 17/06/2023 gorelal raidas 1714002WL004965 gorelal raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 gorelalraidas CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-055-001/277
(KUDRI (3)) 		1714002000NRG24170620230136022 17/06/2023 sudha 1714002WL004965 sudha 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 sudha STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24170620230136023 17/06/2023 Gudiya raidas 1714002WL004965 Gudiya raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 Gudiyaraidas CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002000NRG24170620230136024 17/06/2023 boby raidas 1714002WL004965 boby raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 bobyraidas CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-055-001/282
(KUDRI (3)) 		1714002000NRG24170620230136025 17/06/2023 butti 1714002WL004965 butti 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 butti CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-055-001/300
(KUDRI (3)) 		1714002000NRG24170620230136026 17/06/2023 KALI ahirwar 1714002WL004965 KALI ahirwar 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 KALIahirwar CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-055-001/301
(KUDRI (3)) 		1714002000NRG24170620230136027 17/06/2023 rambai raidas 1714002WL004965 rambai raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 rambairaidas CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24170620230136028 17/06/2023 susheela 1714002WL004965 susheela 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 susheela CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24170620230136030 17/06/2023 beliya raidas 1714002WL004965 beliya raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 beliyaraidas CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002000NRG24170620230136034 17/06/2023 shyam bai 1714002WL004965 shyam bai 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 shyambai CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002000NRG24170620230136035 17/06/2023 loli raidas 1714002WL004965 loli raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 loliraidas CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002000NRG24170620230136036 17/06/2023 savita raidas 1714002WL004965 savita raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 savitaraidas CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24170620230136039 17/06/2023 KHELLU 1714002WL004965 KHELLU 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 KHELLU CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002000NRG24170620230136041 17/06/2023 lushan raidad 1714002WL004965 lushan raidad 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002000NRG24170620230136042 17/06/2023 phukki raidas 1714002WL004965 phukki raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 phukkiraidas CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002000NRG24170620230136043 17/06/2023 amritiya 1714002WL004965 amritiya 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 amritiya CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-055-001/351
(KUDRI (3)) 		1714002000NRG24170620230136045 17/06/2023 RAJKUMAR 1714002WL004965 RAJKUMAR 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 RAJKUMAR CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002000NRG24170620230136046 17/06/2023 chaorasiya 1714002WL004965 chaorasiya 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 chaorasiya CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-055-001/363
(KUDRI (3)) 		1714002000NRG24170620230136047 17/06/2023 Sakunrala Raidas 1714002WL004965 Sakunrala Raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 SakunralaRaidas INDUSIND BANK(607189)
260 JAISINGHNAGAR MP-14-002-055-001/370
(KUDRI (3)) 		1714002000NRG24170620230136048 17/06/2023 maya raidas 1714002WL004965 maya raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 mayaraidas CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-055-001/372
(KUDRI (3)) 		1714002000NRG24170620230136049 17/06/2023 chanda 1714002WL004965 chanda 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 chanda CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-055-001/377
(KUDRI (3)) 		1714002000NRG24170620230136051 17/06/2023 bhinsariya 1714002WL004965 bhinsariya 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 bhinsariya CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-055-001/377
(KUDRI (3)) 		1714002000NRG24170620230136050 17/06/2023 loknath 1714002WL004965 loknath 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 loknath STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-055-001/383
(KUDRI (3)) 		1714002000NRG24170620230136052 17/06/2023 Minta kahar 1714002WL004965 Minta kahar 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 Mintakahar CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-055-001/399
(KUDRI (3)) 		1714002000NRG24170620230136054 17/06/2023 ramkrepal ahirwar 1714002WL004965 ramkrepal ahirwar 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 ramkrepalahirwar CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24170620230136055 17/06/2023 sakuntala 1714002WL004965 sakuntala 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 sakuntala CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002000NRG24170620230136056 17/06/2023 HIRAMAN 1714002WL004965 HIRAMAN 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 HIRAMAN CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002000NRG24170620230136057 17/06/2023 shilya 1714002WL004965 shilya 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 shilya CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-055-001/46
(KUDRI (3)) 		1714002000NRG24170620230136058 17/06/2023 suneeta 1714002WL004965 suneeta 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 suneeta CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24170620230136060 17/06/2023 saroj raidas 1714002WL004965 saroj raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 sarojraidas CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24170620230136059 17/06/2023 surendra raidas 1714002WL004965 surendra raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 surendraraidas CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002000NRG24170620230136061 17/06/2023 Bulloo 1714002WL004965 Bulloo 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 Bulloo CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-055-001/517
(KUDRI (3)) 		1714002000NRG24170620230136062 17/06/2023 lalli bai 1714002WL004965 lalli bai 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 lallibai CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24170620230136065 17/06/2023 phoolbai raidas 1714002WL004965 phoolbai raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 phoolbairaidas CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24170620230136064 17/06/2023 Sakhu raidas 1714002WL004965 Sakhu raidas 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142301 Sakhuraidas CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24160620230133994 17/06/2023 ramashankar 1714002076WL004901 ramashankar 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142301 ramashankar CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24160620230133993 17/06/2023 surajiya 1714002076WL004901 surajiya 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 surajiya CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-076-001/108
(RIMAR) 		1714002076NRG24160620230133996 17/06/2023 lalman singh 1714002076WL004901 lalman singh 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 lalmansingh CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-076-001/108
(RIMAR) 		1714002076NRG24160620230133997 17/06/2023 rqj kumari 1714002076WL004901 rqj kumari 00089 CBIN0282690 800 800 Processed 23/06/2023 515142301 rqjkumari CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24160620230133998 17/06/2023 BHUWNESHWAR 1714002076WL004901 BHUWNESHWAR 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-076-001/132
(RIMAR) 		1714002076NRG24160620230134000 17/06/2023 gendkali 1714002076WL004901 gendkali 00089 CBIN0282690 800 800 Processed 23/06/2023 515142301 gendkali CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24160620230134001 17/06/2023 ramwati 1714002076WL004901 ramwati 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 ramwati CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-076-001/137
(RIMAR) 		1714002076NRG24160620230134002 17/06/2023 sembai 1714002076WL004901 sembai 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 sembai CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-076-001/14
(RIMAR) 		1714002076NRG24160620230134003 17/06/2023 gendabai 1714002076WL004901 gendabai 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 gendabai CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-076-001/142
(RIMAR) 		1714002076NRG24160620230134004 17/06/2023 MUNNI 1714002076WL004901 MUNNI 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 MUNNI CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-076-001/145
(RIMAR) 		1714002076NRG24160620230134005 17/06/2023 sumintra 1714002076WL004901 sumintra 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 sumintra CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-076-001/145-A
(RIMAR) 		1714002076NRG24160620230134006 17/06/2023 sunita 1714002076WL004901 sunita 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 sunita CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24160620230134009 17/06/2023 Bundi 1714002076WL004901 Bundi 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 Bundi CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24160620230134010 17/06/2023 reena 1714002076WL004901 reena 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142301 reena CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24160620230134011 17/06/2023 meerabai 1714002076WL004901 meerabai 00089 CBIN0282690 800 800 Processed 23/06/2023 515142301 meerabai CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-076-001/154
(RIMAR) 		1714002076NRG24160620230134012 17/06/2023 gudiya 1714002076WL004901 gudiya 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 gudiya CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-076-001/160
(RIMAR) 		1714002076NRG24160620230134014 17/06/2023 panjab 1714002076WL004901 panjab 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 panjab CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-076-001/160
(RIMAR) 		1714002076NRG24160620230134013 17/06/2023 ramwati 1714002076WL004901 ramwati 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 ramwati CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24160620230134016 17/06/2023 deepak 1714002076WL004901 deepak 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 deepak BANK OF BARODA(606985)
295 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24160620230134015 17/06/2023 pushpa 1714002076WL004901 pushpa 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 pushpa CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24160620230134017 17/06/2023 ram deen 1714002076WL004901 ram deen 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 ramdeen CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24160620230134018 17/06/2023 parmila 1714002076WL004901 parmila 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 parmila CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24160620230134019 17/06/2023 Kemal 1714002076WL004901 Kemal 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 Kemal CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24160620230134026 17/06/2023 daddan 1714002076WL004901 daddan 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 daddan CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24160620230134025 17/06/2023 dhanesh 1714002076WL004901 dhanesh 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 dhanesh CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24160620230134027 17/06/2023 hetram 1714002076WL004901 hetram 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 hetram CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24160620230134028 17/06/2023 loknath 1714002076WL004901 loknath 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 loknath CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-076-001/190
(RIMAR) 		1714002076NRG24160620230134029 17/06/2023 babu 1714002076WL004901 babu 00089 CBIN0282690 200 200 Processed 23/06/2023 515142301 babu CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24160620230134030 17/06/2023 bhagwandash 1714002076WL004901 bhagwandash 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 bhagwandash CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-076-001/194-A
(RIMAR) 		1714002076NRG24160620230134031 17/06/2023 shukwariya 1714002076WL004901 shukwariya 00089 CBIN0282690 400 400 Processed 23/06/2023 515142301 shukwariya STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-076-001/196
(RIMAR) 		1714002076NRG24160620230134032 17/06/2023 sarita singh 1714002076WL004901 sarita singh 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142301 saritasingh CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002076NRG24160620230134034 17/06/2023 DUWASHIYA 1714002076WL004901 DUWASHIYA 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 DUWASHIYA CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-076-001/210
(RIMAR) 		1714002076NRG24160620230134036 17/06/2023 mannelal 1714002076WL004901 mannelal 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 mannelal CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-076-001/212
(RIMAR) 		1714002076NRG24160620230134037 17/06/2023 bahadur 1714002076WL004901 bahadur 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 bahadur CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-076-001/212-A
(RIMAR) 		1714002076NRG24160620230134038 17/06/2023 dalveer 1714002076WL004901 dalveer 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142301 dalveer CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-076-001/212-A
(RIMAR) 		1714002076NRG24160620230134039 17/06/2023 kaushilya 1714002076WL004901 kaushilya 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 kaushilya CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002076NRG24160620230134040 17/06/2023 baby 1714002076WL004901 baby 00089 CBIN0282690 800 800 Processed 23/06/2023 515142301 baby CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24160620230134042 17/06/2023 chandrawati 1714002076WL004901 chandrawati 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 chandrawati CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG24160620230134043 17/06/2023 Samaylal 1714002076WL004901 Samaylal 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 Samaylal CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG24160620230134044 17/06/2023 shanti 1714002076WL004901 shanti 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 shanti CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002076NRG24160620230134045 17/06/2023 kalavati 1714002076WL004901 kalavati 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 kalavati CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-076-001/217-A
(RIMAR) 		1714002076NRG24160620230134046 17/06/2023 duasiya 1714002076WL004901 duasiya 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 duasiya CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24160620230134047 17/06/2023 lakhan 1714002076WL004901 lakhan 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 lakhan CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24160620230134048 17/06/2023 INDRABATI 1714002076WL004901 INDRABATI 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 INDRABATI CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG24160620230134049 17/06/2023 rupendra 1714002076WL004901 rupendra 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 rupendra CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-076-001/241
(RIMAR) 		1714002076NRG24160620230134050 17/06/2023 devaki 1714002076WL004901 devaki 00089 CBIN0282690 200 200 Processed 23/06/2023 515142301 devaki CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24160620230134051 17/06/2023 kusumkali 1714002076WL004901 kusumkali 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142301 kusumkali CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24160620230134052 17/06/2023 babulal 1714002076WL004901 babulal 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 babulal CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-076-001/276
(RIMAR) 		1714002076NRG24160620230134056 17/06/2023 ramesh 1714002076WL004901 ramesh 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 ramesh CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-076-001/280
(RIMAR) 		1714002076NRG24160620230134057 17/06/2023 budhiya 1714002076WL004901 budhiya 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 budhiya CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24160620230134061 17/06/2023 FOOLBAI 1714002076WL004901 FOOLBAI 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 FOOLBAI CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24160620230134060 17/06/2023 rambishale 1714002076WL004901 rambishale 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 rambishale CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-076-001/289
(RIMAR) 		1714002076NRG24160620230134062 17/06/2023 sukhlal 1714002076WL004901 sukhlal 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 sukhlal CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24160620230134063 17/06/2023 rajdulari 1714002076WL004901 rajdulari 00089 CBIN0282690 600 600 Processed 23/06/2023 515142301 rajdulari CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG24160620230134064 17/06/2023 RAMBAI 1714002076WL004901 RAMBAI 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 RAMBAI CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-076-001/303
(RIMAR) 		1714002076NRG24160620230134067 17/06/2023 munni 1714002076WL004901 munni 00089 CBIN0282690 800 800 Processed 23/06/2023 515142301 munni CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002076NRG24160620230134068 17/06/2023 khunna 1714002076WL004901 khunna 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 khunna CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002076NRG24160620230134069 17/06/2023 shankariya 1714002076WL004901 shankariya 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 shankariya CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-076-001/306
(RIMAR) 		1714002076NRG24160620230134071 17/06/2023 ketki 1714002076WL004901 ketki 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 ketki CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG24160620230134072 17/06/2023 lalita 1714002076WL004901 lalita 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 lalita CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG24160620230134073 17/06/2023 rajmati 1714002076WL004901 rajmati 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 rajmati CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-076-001/310
(RIMAR) 		1714002076NRG24160620230134076 17/06/2023 sachelal 1714002076WL004901 sachelal 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 sachelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
338 JAISINGHNAGAR MP-14-002-076-001/315
(RIMAR) 		1714002076NRG24160620230134077 17/06/2023 rani 1714002076WL004901 rani 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 rani CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24160620230134078 17/06/2023 phoolbai gupta 1714002076WL004901 phoolbai gupta 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 phoolbaigupta CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-076-001/320-A
(RIMAR) 		1714002076NRG24160620230134079 17/06/2023 rambhajan 1714002076WL004901 rambhajan 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 rambhajan CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-076-001/331
(RIMAR) 		1714002076NRG24160620230134081 17/06/2023 aanita 1714002076WL004901 aanita 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 aanita CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG24160620230134082 17/06/2023 nanbaiya 1714002076WL004901 nanbaiya 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 nanbaiya CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-076-001/338
(RIMAR) 		1714002076NRG24160620230134086 17/06/2023 bhaeyalal 1714002076WL004901 bhaeyalal 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142301 bhaeyalal CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24160620230134090 17/06/2023 PREMLAL 1714002076WL004901 PREMLAL 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 PREMLAL CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-076-001/363
(RIMAR) 		1714002076NRG24160620230134091 17/06/2023 balraj 1714002076WL004901 balraj 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142301 balraj CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG24160620230134092 17/06/2023 Hetram 1714002076WL004901 Hetram 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 Hetram CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-076-001/370
(RIMAR) 		1714002076NRG24160620230134093 17/06/2023 Nitesh 1714002076WL004901 Nitesh 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 Nitesh CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24160620230134094 17/06/2023 babee 1714002076WL004901 babee 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 babee CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24160620230134095 17/06/2023 umesh 1714002076WL004901 umesh 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 umesh CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-076-001/374-A
(RIMAR) 		1714002076NRG24160620230134097 17/06/2023 susheela raidash 1714002076WL004901 susheela raidash 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 susheelaraidash CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24160620230134100 17/06/2023 champhi 1714002076WL004901 champhi 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 champhi CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-076-001/398
(RIMAR) 		1714002076NRG24160620230134104 17/06/2023 abhishek 1714002076WL004901 abhishek 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 abhishek CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24160620230134109 17/06/2023 rambai 1714002076WL004901 rambai 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 rambai CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-076-001/412
(RIMAR) 		1714002076NRG24160620230134111 17/06/2023 durgavati 1714002076WL004901 durgavati 00089 CBIN0282690 200 200 Processed 23/06/2023 515142301 durgavati CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-076-001/438
(RIMAR) 		1714002076NRG24160620230134117 17/06/2023 vikat 1714002076WL004901 vikat 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142301 vikat CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24160620230134119 17/06/2023 lalman 1714002076WL004901 lalman 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 lalman CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-076-001/46
(RIMAR) 		1714002076NRG24160620230134121 17/06/2023 rambai 1714002076WL004901 rambai 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 rambai CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-076-001/47
(RIMAR) 		1714002076NRG24160620230134122 17/06/2023 mohardeen 1714002076WL004901 mohardeen 00089 CBIN0282690 600 600 Processed 23/06/2023 515142301 mohardeen CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002076NRG24160620230134124 17/06/2023 LALITA 1714002076WL004901 LALITA 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 LALITA CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002076NRG24160620230134123 17/06/2023 ramkhelawan 1714002076WL004901 ramkhelawan 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 ramkhelawan CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-076-001/56-A
(RIMAR) 		1714002076NRG24160620230134126 17/06/2023 lalti 1714002076WL004901 lalti 00089 CBIN0282690 200 200 Processed 23/06/2023 515142301 lalti CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24160620230134132 17/06/2023 PREMLAL 1714002076WL004901 PREMLAL 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 PREMLAL CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-076-001/73
(RIMAR) 		1714002076NRG24160620230134135 17/06/2023 NARMADA 1714002076WL004901 NARMADA 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 NARMADA CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002076NRG24160620230134136 17/06/2023 shivprasad 1714002076WL004901 shivprasad 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 shivprasad CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-076-001/77
(RIMAR) 		1714002076NRG24160620230134137 17/06/2023 savita 1714002076WL004901 savita 00089 CBIN0282690 800 800 Processed 23/06/2023 515142301 savita CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-076-001/78
(RIMAR) 		1714002076NRG24160620230134139 17/06/2023 munni 1714002076WL004901 munni 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 munni CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-076-001/78
(RIMAR) 		1714002076NRG24160620230134138 17/06/2023 shivbaran 1714002076WL004901 shivbaran 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 shivbaran CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-076-001/81
(RIMAR) 		1714002076NRG24160620230134140 17/06/2023 shyambai 1714002076WL004901 shyambai 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 shyambai CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002076NRG24160620230134142 17/06/2023 shyambai 1714002076WL004901 shyambai 00089 CBIN0282690 400 400 Processed 23/06/2023 515142301 shyambai CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-076-001/85
(RIMAR) 		1714002076NRG24160620230134143 17/06/2023 ramgopal 1714002076WL004901 ramgopal 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142301 ramgopal CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002076NRG24160620230134144 17/06/2023 vidyabai 1714002076WL004901 vidyabai 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 vidyabai CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24160620230134146 17/06/2023 mahendra 1714002076WL004901 mahendra 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142301 mahendra CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24160620230134145 17/06/2023 ramsundar singh 1714002076WL004901 ramsundar singh 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 ramsundarsingh CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002076NRG24160620230134147 17/06/2023 arjun 1714002076WL004901 arjun 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142301 arjun CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-076-001/88
(RIMAR) 		1714002076NRG24160620230134148 17/06/2023 ramkali 1714002076WL004901 ramkali 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 ramkali CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24160620230134149 17/06/2023 naresh 1714002076WL004901 naresh 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 naresh CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24160620230134150 17/06/2023 parwatiya 1714002076WL004901 parwatiya 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 parwatiya CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24160620230134153 17/06/2023 savitri 1714002076WL004901 savitri 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 savitri CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-076-001/96
(RIMAR) 		1714002076NRG24160620230134154 17/06/2023 munni 1714002076WL004901 munni 00089 CBIN0282690 1200 1200 Processed 23/06/2023 515142301 munni CENTRAL BANK OF INDIA(607115)
SubTotal 376020 376020
380 JAISINGHNAGAR MP-14-002-027-001/39
(DARAIN) 		1714002000NRG24170620230135679 17/06/2023 harilal 1714002WL004959 harilal 00415 SBIN0005497 380 380 Processed 23/06/2023 515142301 harilal STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-055-001/132
(KUDRI (3)) 		1714002000NRG24170620230135957 17/06/2023 lalli 1714002WL004963 lalli 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142301 lalli STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002000NRG24170620230136003 17/06/2023 Samaylal 1714002WL004965 Samaylal 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142301 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002000NRG24170620230136038 17/06/2023 silochana 1714002WL004965 silochana 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142301 silochana STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-055-001/76-A
(KUDRI (3)) 		1714002000NRG24170620230136067 17/06/2023 satti bai 1714002WL004965 satti bai 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142301 sattibai STATE BANK OF INDIA(508548)
SubTotal 5060 5060
385 JAISINGHNAGAR MP-14-002-086-001/150
(TIHKI) 		1714002000NRG24170620230135939 17/06/2023 RAMBAHADUR 1714002WL004962 RAMBAHADUR 00697 BKID0MG0294 612 612 Processed 23/06/2023 515142301 RAMBAHADUR STATE BANK OF INDIA(508548)
SubTotal 612 612
386 JAISINGHNAGAR MP-14-002-086-001/166
(TIHKI) 		1714002000NRG24170620230135940 17/06/2023 arun pathak 1714002WL004962 arun pathak 00697 BKID0MG1525 408 408 Processed 23/06/2023 515142301 arunpathak NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-086-001/239
(TIHKI) 		1714002000NRG24170620230135944 17/06/2023 SHANTI 1714002WL004962 SHANTI 00697 BKID0MG1525 204 204 Processed 23/06/2023 515142301 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-086-001/25
(TIHKI) 		1714002000NRG24170620230135946 17/06/2023 JAYMANTI URF SUKHMANTI 1714002WL004962 JAYMANTI URF SUKHMANTI 00697 BKID0MG1525 408 408 Processed 23/06/2023 515142301 JAYMANTIURFSUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-086-001/25
(TIHKI) 		1714002000NRG24170620230135945 17/06/2023 SUKHSEN 1714002WL004962 SUKHSEN 00697 BKID0MG1525 204 204 Processed 23/06/2023 515142301 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-086-001/53
(TIHKI) 		1714002000NRG24170620230135947 17/06/2023 NANBAI 1714002WL004962 NANBAI 00697 BKID0MG1525 408 408 Processed 23/06/2023 515142301 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002000NRG24170620230135948 17/06/2023 ramcharitra 1714002WL004962 ramcharitra 00697 BKID0MG1525 408 408 Processed 23/06/2023 515142301 ramcharitra NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002000NRG24170620230135949 17/06/2023 UARMILA 1714002WL004962 UARMILA 00697 BKID0MG1525 408 408 Processed 23/06/2023 515142301 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 403860 403860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170623APB_FTO_99702 Central Bank Of India CBIN0282021 AMJHOR 19720
2 JAISINGHNAGAR MP1714002_170623APB_FTO_99702 Central Bank Of India CBIN0282690 SIDHI 376020
3 JAISINGHNAGAR MP1714002_170623APB_FTO_99702 State Bank of India SBIN0005497 JAISINGHNAGAR 5060
4 JAISINGHNAGAR MP1714002_170623APB_FTO_99702 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 612
5 JAISINGHNAGAR MP1714002_170623APB_FTO_99702 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2448

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