Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_300523APB_FTO_64743
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-14-002-005-001/106
(BALODI WEST.) 		1714002005NRG24300520230070567 30/05/2023 RAMLAKHAN 1714002005WL002628 RAMLAKHAN 00045 BARB0KHADDA 1547 1547 Processed 01/06/2023 086727430 RAMLAKHAN BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-005-001/199-B
(BALODI WEST.) 		1714002005NRG24300520230070575 30/05/2023 SHYAMKISHOR DWIVEDI 1714002005WL002628 SHYAMKISHOR DWIVEDI 00089 CBIN0281166 1547 1547 Processed 01/06/2023 086727430 SHYAMKISHORDWIVEDI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-079-001/33
(SEMRA) 		1714002000NRG24300520230068787 30/05/2023 motilal 1714002WL002555 motilal 00089 CBIN0281166 1400 1400 Processed 01/06/2023 086727430 motilal CENTRAL BANK OF INDIA(607115)
SubTotal 2947 2947
4 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002003NRG24300520230068942 30/05/2023 munni kol 1714002003WL002563 munni kol 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 munnikol CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002003NRG24300520230068943 30/05/2023 Shivdhan Kol 1714002003WL002563 Shivdhan Kol 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 ShivdhanKol CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002003NRG24300520230068941 30/05/2023 shyamlal kol 1714002003WL002563 shyamlal kol 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 shyamlalkol CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002003NRG24300520230068944 30/05/2023 Dulamaniya 1714002003WL002563 Dulamaniya 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Dulamaniya CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002003NRG24300520230068945 30/05/2023 Rajan 1714002003WL002563 Rajan 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Rajan CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002003NRG24300520230068947 30/05/2023 Lalita 1714002003WL002563 Lalita 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 Lalita CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002003NRG24300520230068946 30/05/2023 prakash 1714002003WL002563 prakash 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 prakash CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/112
(AMJHOR) 		1714002003NRG24300520230068948 30/05/2023 ramchrit 1714002003WL002563 ramchrit 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 ramchrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002003NRG24300520230068949 30/05/2023 Premnath kanwar 1714002003WL002563 Premnath kanwar 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 Premnathkanwar CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002003NRG24300520230068951 30/05/2023 JIYALAL 1714002003WL002563 JIYALAL 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 JIYALAL CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002003NRG24300520230068952 30/05/2023 manti bai 1714002003WL002563 manti bai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 mantibai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002003NRG24300520230068953 30/05/2023 rajmani prajapati 1714002003WL002563 rajmani prajapati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 rajmaniprajapati CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002003NRG24300520230068954 30/05/2023 sarla prajapati 1714002003WL002563 sarla prajapati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 sarlaprajapati CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/125
(AMJHOR) 		1714002003NRG24300520230068955 30/05/2023 LALLU 1714002003WL002563 LALLU 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 LALLU CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002003NRG24300520230068956 30/05/2023 LALMAN 1714002003WL002563 LALMAN 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 LALMAN CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002003NRG24300520230068957 30/05/2023 neetu 1714002003WL002563 neetu 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 neetu CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/137
(AMJHOR) 		1714002003NRG24300520230068958 30/05/2023 RAMBAI 1714002003WL002563 RAMBAI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RAMBAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/140
(AMJHOR) 		1714002003NRG24300520230068959 30/05/2023 FULLU 1714002003WL002563 FULLU 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 FULLU CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002003NRG24300520230068960 30/05/2023 vinod 1714002003WL002563 vinod 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 vinod CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002003NRG24300520230068962 30/05/2023 Pusani Kol 1714002003WL002563 Pusani Kol 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 PusaniKol CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/155-A
(AMJHOR) 		1714002003NRG24300520230068963 30/05/2023 babulal yadav 1714002003WL002563 babulal yadav 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 babulalyadav CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/155-A
(AMJHOR) 		1714002003NRG24300520230068964 30/05/2023 mamta yadav 1714002003WL002563 mamta yadav 00089 CBIN0282021 1330 1330 Rejected 01/06/2023 086727430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002003NRG24300520230068966 30/05/2023 BUDA 1714002003WL002563 BUDA 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002003NRG24300520230068965 30/05/2023 SEMALIYA 1714002003WL002563 SEMALIYA 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 SEMALIYA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/171
(AMJHOR) 		1714002003NRG24300520230068967 30/05/2023 MAHESH 1714002003WL002563 MAHESH 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 MAHESH CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002003NRG24300520230068969 30/05/2023 rajaram 1714002003WL002563 rajaram 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 rajaram CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/173
(AMJHOR) 		1714002003NRG24300520230068971 30/05/2023 brijesh 1714002003WL002563 brijesh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 brijesh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/174
(AMJHOR) 		1714002003NRG24300520230068972 30/05/2023 saroj 1714002003WL002563 saroj 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 saroj CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002003NRG24300520230068974 30/05/2023 kunti 1714002003WL002563 kunti 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 kunti CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002003NRG24300520230068973 30/05/2023 samaylal 1714002003WL002563 samaylal 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 samaylal CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002003NRG24300520230068975 30/05/2023 BAIJNATH 1714002003WL002563 BAIJNATH 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 BAIJNATH CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002003NRG24300520230068976 30/05/2023 santi 1714002003WL002563 santi 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 santi CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/194-B
(AMJHOR) 		1714002003NRG24300520230068977 30/05/2023 Madhav Kushwaha 1714002003WL002563 Madhav Kushwaha 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 MadhavKushwaha CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/194-B
(AMJHOR) 		1714002003NRG24300520230068978 30/05/2023 Savitri Kushwaha 1714002003WL002563 Savitri Kushwaha 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 SavitriKushwaha CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/197
(AMJHOR) 		1714002003NRG24300520230068979 30/05/2023 chandu 1714002003WL002563 chandu 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 chandu CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/197
(AMJHOR) 		1714002003NRG24300520230068980 30/05/2023 rambati 1714002003WL002563 rambati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 rambati CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/211
(AMJHOR) 		1714002003NRG24300520230068981 30/05/2023 GORELAL 1714002003WL002563 GORELAL 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 GORELAL CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/211
(AMJHOR) 		1714002003NRG24300520230068982 30/05/2023 LILABATI 1714002003WL002563 LILABATI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 LILABATI CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/212
(AMJHOR) 		1714002003NRG24300520230068984 30/05/2023 LALLI 1714002003WL002563 LALLI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 LALLI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/212
(AMJHOR) 		1714002003NRG24300520230068983 30/05/2023 suresh 1714002003WL002563 suresh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 suresh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/221
(AMJHOR) 		1714002003NRG24300520230068985 30/05/2023 hemraj 1714002003WL002563 hemraj 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 hemraj CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/221
(AMJHOR) 		1714002003NRG24300520230068986 30/05/2023 hilla 1714002003WL002563 hilla 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 hilla CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/223-C
(AMJHOR) 		1714002003NRG24300520230068987 30/05/2023 Jitendra 1714002003WL002563 Jitendra 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Jitendra CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/225
(AMJHOR) 		1714002003NRG24300520230068988 30/05/2023 SHYAMSHUNDAR 1714002003WL002563 SHYAMSHUNDAR 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 SHYAMSHUNDAR CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/228-A
(AMJHOR) 		1714002003NRG24300520230068989 30/05/2023 Ahilya Singh 1714002003WL002563 Ahilya Singh 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 AhilyaSingh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/235
(AMJHOR) 		1714002003NRG24300520230068992 30/05/2023 Ramdeen Panika 1714002003WL002563 Ramdeen Panika 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RamdeenPanika CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/236
(AMJHOR) 		1714002003NRG24300520230068994 30/05/2023 dasrath 1714002003WL002563 dasrath 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 dasrath CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/237
(AMJHOR) 		1714002003NRG24300520230068996 30/05/2023 Roshani Lohar 1714002003WL002563 Roshani Lohar 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 RoshaniLohar INDUSIND BANK(607189)
52 JAISINGHNAGAR MP-14-002-003-001/237
(AMJHOR) 		1714002003NRG24300520230068995 30/05/2023 visheshar 1714002003WL002563 visheshar 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 visheshar CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/237-A
(AMJHOR) 		1714002003NRG24300520230068997 30/05/2023 Santosh Vishkarma 1714002003WL002563 Santosh Vishkarma 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 SantoshVishkarma CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/237-A
(AMJHOR) 		1714002003NRG24300520230068998 30/05/2023 Shakuntala Vishwkarma 1714002003WL002563 Shakuntala Vishwkarma 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 ShakuntalaVishwkarma CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002003NRG24300520230068999 30/05/2023 DADDI 1714002003WL002563 DADDI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 DADDI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002003NRG24300520230069000 30/05/2023 omlata 1714002003WL002563 omlata 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 omlata CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/241
(AMJHOR) 		1714002003NRG24300520230069001 30/05/2023 premlal 1714002003WL002563 premlal 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 premlal CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/25
(AMJHOR) 		1714002003NRG24300520230069002 30/05/2023 DADUWA 1714002003WL002563 DADUWA 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 DADUWA CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-003-001/260
(AMJHOR) 		1714002003NRG24300520230069003 30/05/2023 Bharat Paw 1714002003WL002563 Bharat Paw 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 BharatPaw CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-003-001/268
(AMJHOR) 		1714002003NRG24300520230069005 30/05/2023 baijnath 1714002003WL002563 baijnath 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 baijnath CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-003-001/268
(AMJHOR) 		1714002003NRG24300520230069004 30/05/2023 keshkali 1714002003WL002563 keshkali 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 keshkali CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/268
(AMJHOR) 		1714002003NRG24300520230069006 30/05/2023 nana babu 1714002003WL002563 nana babu 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 nanababu CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002003NRG24300520230069008 30/05/2023 Chandraprakash Dwivedi 1714002003WL002563 Chandraprakash Dwivedi 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002003NRG24300520230069009 30/05/2023 ramsuban 1714002003WL002563 ramsuban 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 ramsuban CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002003NRG24300520230069010 30/05/2023 sushila prajapati 1714002003WL002563 sushila prajapati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 sushilaprajapati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002003NRG24300520230069011 30/05/2023 Lavkesh Prajapati 1714002003WL002563 Lavkesh Prajapati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 LavkeshPrajapati CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-003-001/29
(AMJHOR) 		1714002003NRG24300520230069013 30/05/2023 balram 1714002003WL002563 balram 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 balram CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-003-001/30
(AMJHOR) 		1714002003NRG24300520230069014 30/05/2023 Babulal Baiga 1714002003WL002563 Babulal Baiga 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 BabulalBaiga CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-003-001/307
(AMJHOR) 		1714002003NRG24300520230069016 30/05/2023 PREMBATI 1714002003WL002563 PREMBATI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 PREMBATI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-003-001/307
(AMJHOR) 		1714002003NRG24300520230069015 30/05/2023 RAMNIRANJAN 1714002003WL002563 RAMNIRANJAN 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RAMNIRANJAN CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-003-001/321
(AMJHOR) 		1714002003NRG24300520230069017 30/05/2023 chandan 1714002003WL002563 chandan 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 chandan CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-003-001/329-A
(AMJHOR) 		1714002003NRG24300520230069018 30/05/2023 Sombati Yadav 1714002003WL002563 Sombati Yadav 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 SombatiYadav CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-003-001/329-B
(AMJHOR) 		1714002003NRG24300520230069019 30/05/2023 Dasarath yadav 1714002003WL002563 Dasarath yadav 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 Dasarathyadav CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-003-001/329-B
(AMJHOR) 		1714002003NRG24300520230069020 30/05/2023 usha yadav 1714002003WL002563 usha yadav 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 ushayadav CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002003NRG24300520230069021 30/05/2023 BELA 1714002003WL002563 BELA 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 BELA CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002003NRG24300520230069022 30/05/2023 Yogesh Sahu 1714002003WL002563 Yogesh Sahu 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 YogeshSahu CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-003-001/348
(AMJHOR) 		1714002003NRG24300520230069025 30/05/2023 Kamlesh Sahu 1714002003WL002563 Kamlesh Sahu 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 KamleshSahu CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-003-001/348
(AMJHOR) 		1714002003NRG24300520230069024 30/05/2023 MAMTA 1714002003WL002563 MAMTA 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 MAMTA CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-003-001/348
(AMJHOR) 		1714002003NRG24300520230069023 30/05/2023 rajesh 1714002003WL002563 rajesh 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 rajesh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-003-001/349
(AMJHOR) 		1714002003NRG24300520230069026 30/05/2023 prakash 1714002003WL002563 prakash 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 prakash CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002003NRG24300520230069027 30/05/2023 Chandrama Sahu 1714002003WL002563 Chandrama Sahu 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 ChandramaSahu CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-003-001/350
(AMJHOR) 		1714002003NRG24300520230069029 30/05/2023 Heeramani Sahu 1714002003WL002563 Heeramani Sahu 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 HeeramaniSahu ICICI BANK LTD(508534)
83 JAISINGHNAGAR MP-14-002-003-001/356
(AMJHOR) 		1714002003NRG24300520230069030 30/05/2023 RAMNATH 1714002003WL002563 RAMNATH 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 RAMNATH FINO PAYMENTS BANK LTD(608001)
84 JAISINGHNAGAR MP-14-002-003-001/361-A
(AMJHOR) 		1714002003NRG24300520230069031 30/05/2023 Aparna Tiwari 1714002003WL002563 Aparna Tiwari 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 AparnaTiwari CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-003-001/361-A
(AMJHOR) 		1714002003NRG24300520230069032 30/05/2023 Salini Tiwari 1714002003WL002563 Salini Tiwari 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 SaliniTiwari CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-003-001/365
(AMJHOR) 		1714002003NRG24300520230069033 30/05/2023 ANITA 1714002003WL002563 ANITA 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 ANITA CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-003-001/378
(AMJHOR) 		1714002003NRG24300520230069035 30/05/2023 Chhotelal Sahu 1714002003WL002563 Chhotelal Sahu 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 ChhotelalSahu CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-003-001/383
(AMJHOR) 		1714002003NRG24300520230069037 30/05/2023 Anged prasad 1714002003WL002563 Anged prasad 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 Angedprasad CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-003-001/385
(AMJHOR) 		1714002003NRG24300520230069038 30/05/2023 BHAGBATIYA 1714002003WL002563 BHAGBATIYA 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 BHAGBATIYA CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002003NRG24300520230069039 30/05/2023 Rajneesh Sahu 1714002003WL002563 Rajneesh Sahu 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 RajneeshSahu CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002003NRG24300520230069040 30/05/2023 baijnath 1714002003WL002563 baijnath 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 baijnath CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002003NRG24300520230069041 30/05/2023 REKHA 1714002003WL002563 REKHA 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 REKHA INDUSIND BANK(607189)
93 JAISINGHNAGAR MP-14-002-003-001/395-A
(AMJHOR) 		1714002003NRG24300520230069042 30/05/2023 Reeshikesh Gupta 1714002003WL002563 Reeshikesh Gupta 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 ReeshikeshGupta CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-003-001/4
(AMJHOR) 		1714002003NRG24300520230069043 30/05/2023 LALI 1714002003WL002563 LALI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 LALI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002003NRG24300520230069045 30/05/2023 munni 1714002003WL002563 munni 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 munni CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002003NRG24300520230069044 30/05/2023 RAMSAHAY 1714002003WL002563 RAMSAHAY 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RAMSAHAY CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002003NRG24300520230069046 30/05/2023 Balram kol 1714002003WL002563 Balram kol 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Balramkol CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-003-001/403
(AMJHOR) 		1714002003NRG24300520230069049 30/05/2023 Malti Lohar 1714002003WL002563 Malti Lohar 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 MaltiLohar CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-003-001/403
(AMJHOR) 		1714002003NRG24300520230069048 30/05/2023 Ramdas Lohar 1714002003WL002563 Ramdas Lohar 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 RamdasLohar BANK OF BARODA(606985)
100 JAISINGHNAGAR MP-14-002-003-001/403-A
(AMJHOR) 		1714002003NRG24300520230069051 30/05/2023 Gudiya Lohar 1714002003WL002563 Gudiya Lohar 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 GudiyaLohar CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-003-001/403-A
(AMJHOR) 		1714002003NRG24300520230069050 30/05/2023 Ramesh Lohar 1714002003WL002563 Ramesh Lohar 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 RameshLohar CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-003-001/407
(AMJHOR) 		1714002003NRG24300520230069052 30/05/2023 RAJENDRA PRASAD 1714002003WL002563 RAJENDRA PRASAD 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002003NRG24300520230069054 30/05/2023 AMASHIYA 1714002003WL002563 AMASHIYA 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 AMASHIYA CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002003NRG24300520230069053 30/05/2023 VISHANU 1714002003WL002563 VISHANU 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 VISHANU CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002003NRG24300520230069056 30/05/2023 geeta 1714002003WL002563 geeta 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 geeta CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002003NRG24300520230069055 30/05/2023 rajesh 1714002003WL002563 rajesh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 rajesh STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002003NRG24300520230069058 30/05/2023 Muskan Shandilya 1714002003WL002563 Muskan Shandilya 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 MuskanShandilya CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002003NRG24300520230069057 30/05/2023 Rohit Kumar Kol 1714002003WL002563 Rohit Kumar Kol 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RohitKumarKol CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-003-001/413-A
(AMJHOR) 		1714002003NRG24300520230069059 30/05/2023 Rajesh Kumar Kanwar 1714002003WL002563 Rajesh Kumar Kanwar 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RajeshKumarKanwar CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-003-001/415-A
(AMJHOR) 		1714002003NRG24300520230069061 30/05/2023 lalita raidas 1714002003WL002563 lalita raidas 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 lalitaraidas CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-003-001/415-A
(AMJHOR) 		1714002003NRG24300520230069060 30/05/2023 rampratap raidas 1714002003WL002563 rampratap raidas 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 rampratapraidas CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002003NRG24300520230069062 30/05/2023 roshani 1714002003WL002563 roshani 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 roshani CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-003-001/419
(AMJHOR) 		1714002003NRG24300520230069063 30/05/2023 rajumani 1714002003WL002563 rajumani 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 rajumani CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-003-001/419-A
(AMJHOR) 		1714002003NRG24300520230069064 30/05/2023 Ajeet Yadav 1714002003WL002563 Ajeet Yadav 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 AjeetYadav PUNJAB NATIONAL BANK(508568)
115 JAISINGHNAGAR MP-14-002-003-001/424
(AMJHOR) 		1714002003NRG24300520230069065 30/05/2023 BEKABAI 1714002003WL002563 BEKABAI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 BEKABAI INDUSIND BANK(607189)
116 JAISINGHNAGAR MP-14-002-003-001/426
(AMJHOR) 		1714002003NRG24300520230069066 30/05/2023 sangeeta 1714002003WL002563 sangeeta 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 sangeeta CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-003-001/426
(AMJHOR) 		1714002003NRG24300520230069067 30/05/2023 sonu 1714002003WL002563 sonu 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 sonu CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002003NRG24300520230069068 30/05/2023 seeta 1714002003WL002563 seeta 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 seeta CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-003-001/439
(AMJHOR) 		1714002003NRG24300520230069070 30/05/2023 PARBHI 1714002003WL002563 PARBHI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 PARBHI CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-003-001/440
(AMJHOR) 		1714002003NRG24300520230069071 30/05/2023 sukmatiya 1714002003WL002563 sukmatiya 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 sukmatiya CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002003NRG24300520230069073 30/05/2023 Leelabai Sahu 1714002003WL002563 Leelabai Sahu 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 LeelabaiSahu CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-003-001/454
(AMJHOR) 		1714002003NRG24300520230069074 30/05/2023 dhaneshwar 1714002003WL002563 dhaneshwar 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 dhaneshwar CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-003-001/455
(AMJHOR) 		1714002003NRG24300520230069075 30/05/2023 parvati 1714002003WL002563 parvati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 parvati CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-003-001/459
(AMJHOR) 		1714002003NRG24300520230069077 30/05/2023 gujratiya 1714002003WL002563 gujratiya 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 gujratiya CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-003-001/459
(AMJHOR) 		1714002003NRG24300520230069076 30/05/2023 matrulal 1714002003WL002563 matrulal 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 matrulal CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-003-001/459-A
(AMJHOR) 		1714002003NRG24300520230069079 30/05/2023 Babi Prajapati 1714002003WL002563 Babi Prajapati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 BabiPrajapati CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-003-001/459-A
(AMJHOR) 		1714002003NRG24300520230069078 30/05/2023 Hemraj 1714002003WL002563 Hemraj 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Hemraj CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002003NRG24300520230069080 30/05/2023 BUGGI 1714002003WL002563 BUGGI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 BUGGI CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002003NRG24300520230069081 30/05/2023 Dhansu Kol 1714002003WL002563 Dhansu Kol 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 DhansuKol CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-003-001/462
(AMJHOR) 		1714002003NRG24300520230069082 30/05/2023 Rohani Kushwaha 1714002003WL002563 Rohani Kushwaha 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 RohaniKushwaha CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-003-001/467
(AMJHOR) 		1714002003NRG24300520230069083 30/05/2023 Sujeet Kushwaha 1714002003WL002563 Sujeet Kushwaha 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 SujeetKushwaha PUNJAB NATIONAL BANK(508568)
132 JAISINGHNAGAR MP-14-002-003-001/468
(AMJHOR) 		1714002003NRG24300520230069084 30/05/2023 kamla 1714002003WL002563 kamla 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 kamla CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-003-001/469
(AMJHOR) 		1714002003NRG24300520230069085 30/05/2023 Pankhubai 1714002003WL002563 Pankhubai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Pankhubai CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-003-001/469-A
(AMJHOR) 		1714002003NRG24300520230069086 30/05/2023 Bhaanvati Sahu 1714002003WL002563 Bhaanvati Sahu 00089 CBIN0282021 950 950 Processed 01/06/2023 086727430 BhaanvatiSahu CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-003-001/469-B
(AMJHOR) 		1714002003NRG24300520230069088 30/05/2023 Annu Sahu 1714002003WL002563 Annu Sahu 00089 CBIN0282021 950 950 Processed 01/06/2023 086727430 AnnuSahu CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-003-001/50
(AMJHOR) 		1714002003NRG24300520230069089 30/05/2023 Brijesh Maurya 1714002003WL002563 Brijesh Maurya 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 BrijeshMaurya CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-003-001/508-A
(AMJHOR) 		1714002003NRG24300520230069090 30/05/2023 shivcharan 1714002003WL002563 shivcharan 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 shivcharan STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-003-001/508-A
(AMJHOR) 		1714002003NRG24300520230069091 30/05/2023 shyam bai 1714002003WL002563 shyam bai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 shyambai CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002003NRG24300520230069093 30/05/2023 Greta prajapati 1714002003WL002563 Greta prajapati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Gretaprajapati CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002003NRG24300520230069092 30/05/2023 Raghunath Prajapati 1714002003WL002563 Raghunath Prajapati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RaghunathPrajapati CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-003-001/543
(AMJHOR) 		1714002003NRG24300520230069095 30/05/2023 bebi 1714002003WL002563 bebi 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 bebi CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-003-001/543
(AMJHOR) 		1714002003NRG24300520230069094 30/05/2023 rajendra prasad 1714002003WL002563 rajendra prasad 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 rajendraprasad CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-003-001/558-B
(AMJHOR) 		1714002003NRG24300520230069098 30/05/2023 Ramlakhan Sahu 1714002003WL002563 Ramlakhan Sahu 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 RamlakhanSahu CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-003-001/559
(AMJHOR) 		1714002003NRG24300520230069100 30/05/2023 deepan 1714002003WL002563 deepan 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 deepan CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-003-001/559
(AMJHOR) 		1714002003NRG24300520230069099 30/05/2023 shankar sahu 1714002003WL002563 shankar sahu 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 shankarsahu CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-003-001/564
(AMJHOR) 		1714002003NRG24300520230069101 30/05/2023 Rajbhan 1714002003WL002563 Rajbhan 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 Rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAISINGHNAGAR MP-14-002-003-001/568
(AMJHOR) 		1714002003NRG24300520230069104 30/05/2023 Sangeeta Kushwaha 1714002003WL002563 Sangeeta Kushwaha 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 SangeetaKushwaha CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-003-001/568
(AMJHOR) 		1714002003NRG24300520230069103 30/05/2023 Vinay 1714002003WL002563 Vinay 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Vinay CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-003-001/57
(AMJHOR) 		1714002003NRG24300520230069105 30/05/2023 lalu vishwakarma 1714002003WL002563 lalu vishwakarma 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 laluvishwakarma CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-003-001/57
(AMJHOR) 		1714002003NRG24300520230069106 30/05/2023 premiya 1714002003WL002563 premiya 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 premiya CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-003-001/573
(AMJHOR) 		1714002003NRG24300520230069107 30/05/2023 Dhannu 1714002003WL002563 Dhannu 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Dhannu CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002003NRG24300520230069109 30/05/2023 CHARKIBAI 1714002003WL002563 CHARKIBAI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 CHARKIBAI CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002003NRG24300520230069108 30/05/2023 KAMAL 1714002003WL002563 KAMAL 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 KAMAL CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002003NRG24300520230069110 30/05/2023 Manish Kol 1714002003WL002563 Manish Kol 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 ManishKol CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002003NRG24300520230069111 30/05/2023 Seema Kol 1714002003WL002563 Seema Kol 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 SeemaKol CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-003-001/60
(AMJHOR) 		1714002003NRG24300520230069112 30/05/2023 ramsukh 1714002003WL002563 ramsukh 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 ramsukh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-003-001/600
(AMJHOR) 		1714002003NRG24300520230069114 30/05/2023 Aman Pathak 1714002003WL002563 Aman Pathak 00089 CBIN0282021 950 950 Processed 01/06/2023 086727430 AmanPathak CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-003-001/602-A
(AMJHOR) 		1714002003NRG24300520230069116 30/05/2023 Nanbai Sahu 1714002003WL002563 Nanbai Sahu 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 NanbaiSahu CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-003-001/602-A
(AMJHOR) 		1714002003NRG24300520230069115 30/05/2023 Rajedra Sahu 1714002003WL002563 Rajedra Sahu 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RajedraSahu CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-003-001/612
(AMJHOR) 		1714002003NRG24300520230069117 30/05/2023 Devaki Prajapati 1714002003WL002563 Devaki Prajapati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 DevakiPrajapati CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-003-001/618-B
(AMJHOR) 		1714002003NRG24300520230069118 30/05/2023 tejpratap baiga 1714002003WL002563 tejpratap baiga 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 tejpratapbaiga CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-003-001/624
(AMJHOR) 		1714002003NRG24300520230069120 30/05/2023 savitri 1714002003WL002563 savitri 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 savitri CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-003-001/625-C
(AMJHOR) 		1714002003NRG24300520230069121 30/05/2023 Rambhajan Prajapati 1714002003WL002563 Rambhajan Prajapati 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 RambhajanPrajapati CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-003-001/640
(AMJHOR) 		1714002003NRG24300520230069122 30/05/2023 chintadhari 1714002003WL002563 chintadhari 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 chintadhari CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-003-001/642-B
(AMJHOR) 		1714002003NRG24300520230069124 30/05/2023 ashok raidash 1714002003WL002563 ashok raidash 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 ashokraidash CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-003-001/647-A
(AMJHOR) 		1714002003NRG24300520230069126 30/05/2023 lachmi 1714002003WL002563 lachmi 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 lachmi CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-003-001/647-B
(AMJHOR) 		1714002003NRG24300520230069128 30/05/2023 Durga Prajapati 1714002003WL002563 Durga Prajapati 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 DurgaPrajapati CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-003-001/657-A
(AMJHOR) 		1714002003NRG24300520230069129 30/05/2023 Vandana Kushwaha 1714002003WL002563 Vandana Kushwaha 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 VandanaKushwaha STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-003-001/660-A
(AMJHOR) 		1714002003NRG24300520230069130 30/05/2023 Shanti Sahu 1714002003WL002563 Shanti Sahu 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 ShantiSahu CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-003-001/67
(AMJHOR) 		1714002003NRG24300520230069131 30/05/2023 ramsahay 1714002003WL002563 ramsahay 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 ramsahay CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-003-001/682-C
(AMJHOR) 		1714002003NRG24300520230069132 30/05/2023 Satendra Kumar Kushwaha 1714002003WL002563 Satendra Kumar Kushwaha 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 SatendraKumarKushwaha CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-003-001/696
(AMJHOR) 		1714002003NRG24300520230069133 30/05/2023 BRIJESH 1714002003WL002563 BRIJESH 00089 CBIN0282021 950 950 Processed 01/06/2023 086727430 BRIJESH STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002003NRG24300520230069135 30/05/2023 DEEPAK 1714002003WL002563 DEEPAK 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 DEEPAK CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002003NRG24300520230069136 30/05/2023 Kaushilya prajapati 1714002003WL002563 Kaushilya prajapati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Kaushilyaprajapati CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-003-001/708
(AMJHOR) 		1714002003NRG24300520230069137 30/05/2023 ajeet 1714002003WL002563 ajeet 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 ajeet FINO PAYMENTS BANK LTD(608001)
176 JAISINGHNAGAR MP-14-002-003-001/708
(AMJHOR) 		1714002003NRG24300520230069138 30/05/2023 madhuri prajapti 1714002003WL002563 madhuri prajapti 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 madhuriprajapti CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002003NRG24300520230069139 30/05/2023 fulmatiya 1714002003WL002563 fulmatiya 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 fulmatiya CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002003NRG24300520230069140 30/05/2023 Geeta Kol 1714002003WL002563 Geeta Kol 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 GeetaKol CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002003NRG24300520230069141 30/05/2023 Nanbhai Kol 1714002003WL002563 Nanbhai Kol 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 NanbhaiKol CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-003-001/8-A
(AMJHOR) 		1714002003NRG24300520230069142 30/05/2023 Sunita Kol 1714002003WL002563 Sunita Kol 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 SunitaKol CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-003-001/88
(AMJHOR) 		1714002003NRG24300520230069143 30/05/2023 fool bai 1714002003WL002563 fool bai 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 foolbai CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-003-001/99
(AMJHOR) 		1714002003NRG24300520230069144 30/05/2023 radha 1714002003WL002563 radha 00089 CBIN0282021 1330 1330 Processed 01/06/2023 086727430 radha CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-028-001/193
(DARAUDI) 		1714002028NRG24300520230069462 30/05/2023 BHOLA 1714002028WL002581 BHOLA 00089 CBIN0282021 1547 1547 Processed 01/06/2023 086727430 BHOLA CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-028-001/193
(DARAUDI) 		1714002028NRG24300520230069463 30/05/2023 MUNIYABAI 1714002028WL002581 MUNIYABAI 00089 CBIN0282021 1547 1547 Processed 01/06/2023 086727430 MUNIYABAI CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-028-001/263-A
(DARAUDI) 		1714002028NRG24300520230069464 30/05/2023 jetendra 1714002028WL002581 jetendra 00089 CBIN0282021 1547 1547 Processed 01/06/2023 086727430 jetendra CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-028-001/263-A
(DARAUDI) 		1714002028NRG24300520230069465 30/05/2023 ramkali 1714002028WL002581 ramkali 00089 CBIN0282021 1547 1547 Processed 01/06/2023 086727430 ramkali CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-061-001/12
(MASIYARY) 		1714002061NRG24300520230069443 30/05/2023 Lalita Kahar 1714002061WL002577 Lalita Kahar 00089 CBIN0282021 200 200 Processed 01/06/2023 086727430 LalitaKahar INDIAN BANK(607105)
188 JAISINGHNAGAR MP-14-002-061-001/157-B
(MASIYARY) 		1714002061NRG24300520230069450 30/05/2023 Anil Prajapati 1714002061WL002577 Anil Prajapati 00089 CBIN0282021 1400 1400 Processed 01/06/2023 086727430 AnilPrajapati IDFC BANK LIMITED(608117)
189 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG24300520230069455 30/05/2023 Rambaran kahar 1714002061WL002577 Rambaran kahar 00089 CBIN0282021 1400 1400 Processed 01/06/2023 086727430 Rambarankahar CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG24300520230069456 30/05/2023 Sushila kahar 1714002061WL002577 Sushila kahar 00089 CBIN0282021 1400 1400 Processed 01/06/2023 086727430 Sushilakahar CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-061-001/78-B
(MASIYARY) 		1714002061NRG24300520230069458 30/05/2023 Shanti Varma 1714002061WL002577 Shanti Varma 00089 CBIN0282021 1400 1400 Processed 01/06/2023 086727430 ShantiVarma CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-087-001/100
(UCHEHARA) 		1714002087NRG24300520230068560 30/05/2023 sarman 1714002087WL002550 sarman 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 sarman CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-087-001/101
(UCHEHARA) 		1714002087NRG24300520230068561 30/05/2023 shyamsundar gond 1714002087WL002550 shyamsundar gond 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 shyamsundargond CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-087-001/113
(UCHEHARA) 		1714002087NRG24300520230068562 30/05/2023 ramkhelavan 1714002087WL002550 ramkhelavan 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 ramkhelavan CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-087-001/113-A
(UCHEHARA) 		1714002087NRG24300520230068563 30/05/2023 Mamata Singh 1714002087WL002550 Mamata Singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 MamataSingh CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-087-001/137
(UCHEHARA) 		1714002087NRG24300520230068565 30/05/2023 MUNNI BAI 1714002087WL002550 MUNNI BAI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 MUNNIBAI CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-087-001/137
(UCHEHARA) 		1714002087NRG24300520230068564 30/05/2023 SHYAM 1714002087WL002550 SHYAM 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 SHYAM CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-087-001/140
(UCHEHARA) 		1714002087NRG24300520230068566 30/05/2023 hansu 1714002087WL002550 hansu 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 hansu CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-087-001/140
(UCHEHARA) 		1714002087NRG24300520230068567 30/05/2023 kalavati 1714002087WL002550 kalavati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 kalavati CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-087-001/140-A
(UCHEHARA) 		1714002087NRG24300520230068568 30/05/2023 Ravendra singh 1714002087WL002550 Ravendra singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Ravendrasingh CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-087-001/140-A
(UCHEHARA) 		1714002087NRG24300520230068569 30/05/2023 Sumitra singh 1714002087WL002550 Sumitra singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Sumitrasingh CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-087-001/142-A
(UCHEHARA) 		1714002087NRG24300520230068570 30/05/2023 Jagdeesh singh 1714002087WL002550 Jagdeesh singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Jagdeeshsingh CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-087-001/142-A
(UCHEHARA) 		1714002087NRG24300520230068571 30/05/2023 Sukhmanti singh 1714002087WL002550 Sukhmanti singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Sukhmantisingh CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-087-001/143
(UCHEHARA) 		1714002087NRG24300520230068572 30/05/2023 dinesh 1714002087WL002550 dinesh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 dinesh CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-087-001/143-A
(UCHEHARA) 		1714002087NRG24300520230068574 30/05/2023 Indrawati 1714002087WL002550 Indrawati 00089 CBIN0282021 950 950 Processed 01/06/2023 086727430 Indrawati CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-087-001/143-A
(UCHEHARA) 		1714002087NRG24300520230068573 30/05/2023 ramnaresh 1714002087WL002550 ramnaresh 00089 CBIN0282021 950 950 Processed 01/06/2023 086727430 ramnaresh CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-087-001/143-A
(UCHEHARA) 		1714002087NRG24300520230068575 30/05/2023 sunderiya 1714002087WL002550 sunderiya 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 sunderiya CHHATTISGARH GRAMIN BANK(607214)
208 JAISINGHNAGAR MP-14-002-087-001/143-B
(UCHEHARA) 		1714002087NRG24300520230068576 30/05/2023 NARESH 1714002087WL002550 NARESH 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 NARESH CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-087-001/143-B
(UCHEHARA) 		1714002087NRG24300520230068577 30/05/2023 PHOOLBAI 1714002087WL002550 PHOOLBAI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 PHOOLBAI CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-087-001/144
(UCHEHARA) 		1714002087NRG24300520230068578 30/05/2023 shyamshah singh 1714002087WL002550 shyamshah singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 shyamshahsingh CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-087-001/145
(UCHEHARA) 		1714002087NRG24300520230068579 30/05/2023 champi bai 1714002087WL002550 champi bai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 champibai CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-087-001/149
(UCHEHARA) 		1714002087NRG24300520230068580 30/05/2023 prembai 1714002087WL002550 prembai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 prembai CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-087-001/150
(UCHEHARA) 		1714002087NRG24300520230068581 30/05/2023 pholbai 1714002087WL002550 pholbai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 pholbai CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-087-001/151
(UCHEHARA) 		1714002087NRG24300520230068582 30/05/2023 indrapal 1714002087WL002550 indrapal 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 indrapal CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-087-001/151
(UCHEHARA) 		1714002087NRG24300520230068583 30/05/2023 rajni 1714002087WL002550 rajni 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 rajni CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-087-001/154
(UCHEHARA) 		1714002087NRG24300520230068585 30/05/2023 mangal singh 1714002087WL002550 mangal singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 mangalsingh CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-087-001/154
(UCHEHARA) 		1714002087NRG24300520230068586 30/05/2023 sem bai 1714002087WL002550 sem bai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 sembai CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-087-001/154
(UCHEHARA) 		1714002087NRG24300520230068587 30/05/2023 shivnarayan 1714002087WL002550 shivnarayan 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 shivnarayan CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-087-001/154-A
(UCHEHARA) 		1714002087NRG24300520230068589 30/05/2023 KUNTI BAI 1714002087WL002550 KUNTI BAI 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 KUNTIBAI CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-087-001/154-A
(UCHEHARA) 		1714002087NRG24300520230068588 30/05/2023 RAMNARAYAN SINGH 1714002087WL002550 RAMNARAYAN SINGH 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RAMNARAYANSINGH CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-087-001/172
(UCHEHARA) 		1714002087NRG24300520230068590 30/05/2023 savitri 1714002087WL002550 savitri 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 savitri CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-087-001/173
(UCHEHARA) 		1714002087NRG24300520230068591 30/05/2023 nandaua 1714002087WL002550 nandaua 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 nandaua CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-087-001/175
(UCHEHARA) 		1714002087NRG24300520230068593 30/05/2023 nanbai 1714002087WL002550 nanbai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 nanbai CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-087-001/175
(UCHEHARA) 		1714002087NRG24300520230068592 30/05/2023 tulsidas 1714002087WL002550 tulsidas 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 tulsidas CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-087-001/176
(UCHEHARA) 		1714002087NRG24300520230068595 30/05/2023 lalita singh 1714002087WL002550 lalita singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 lalitasingh CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-087-001/176
(UCHEHARA) 		1714002087NRG24300520230068594 30/05/2023 tirath 1714002087WL002550 tirath 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 tirath CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-087-001/182
(UCHEHARA) 		1714002087NRG24300520230068596 30/05/2023 pramila singh 1714002087WL002550 pramila singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 pramilasingh CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-087-001/183
(UCHEHARA) 		1714002087NRG24300520230068597 30/05/2023 chandrabhan 1714002087WL002550 chandrabhan 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 chandrabhan CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-087-001/183
(UCHEHARA) 		1714002087NRG24300520230068598 30/05/2023 SAVITA 1714002087WL002550 SAVITA 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 SAVITA CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-087-001/209
(UCHEHARA) 		1714002087NRG24300520230068600 30/05/2023 chandrvati 1714002087WL002550 chandrvati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 chandrvati CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-087-001/209
(UCHEHARA) 		1714002087NRG24300520230068601 30/05/2023 pooran singh 1714002087WL002550 pooran singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 pooransingh FINO PAYMENTS BANK LTD(608001)
232 JAISINGHNAGAR MP-14-002-087-001/209
(UCHEHARA) 		1714002087NRG24300520230068599 30/05/2023 rajbhan 1714002087WL002550 rajbhan 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 rajbhan STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-087-001/209-A
(UCHEHARA) 		1714002087NRG24300520230068602 30/05/2023 DROPATI SINGH 1714002087WL002550 DROPATI SINGH 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 DROPATISINGH CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-087-001/21
(UCHEHARA) 		1714002087NRG24300520230068603 30/05/2023 bai ji 1714002087WL002550 bai ji 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 baiji CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-087-001/212
(UCHEHARA) 		1714002087NRG24300520230068604 30/05/2023 prem lal 1714002087WL002550 prem lal 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 premlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
236 JAISINGHNAGAR MP-14-002-087-001/237
(UCHEHARA) 		1714002087NRG24300520230068605 30/05/2023 Durga panika 1714002087WL002550 Durga panika 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 Durgapanika CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-087-001/31
(UCHEHARA) 		1714002087NRG24300520230068606 30/05/2023 maike 1714002087WL002550 maike 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 maike CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-087-001/37
(UCHEHARA) 		1714002087NRG24300520230068607 30/05/2023 munna singh 1714002087WL002550 munna singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 munnasingh CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-087-001/37
(UCHEHARA) 		1714002087NRG24300520230068608 30/05/2023 sumitra bai 1714002087WL002550 sumitra bai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 sumitrabai CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-087-001/38
(UCHEHARA) 		1714002087NRG24300520230068609 30/05/2023 chandrabhan 1714002087WL002550 chandrabhan 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 chandrabhan CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-087-001/41
(UCHEHARA) 		1714002087NRG24300520230068610 30/05/2023 rajaram 1714002087WL002550 rajaram 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 rajaram CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-087-001/41-A
(UCHEHARA) 		1714002087NRG24300520230068611 30/05/2023 KAVITA SINGH 1714002087WL002550 KAVITA SINGH 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 KAVITASINGH CHHATTISGARH GRAMIN BANK(607214)
243 JAISINGHNAGAR MP-14-002-087-001/41-B
(UCHEHARA) 		1714002087NRG24300520230068612 30/05/2023 Dhvan Singh 1714002087WL002550 Dhvan Singh 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 DhvanSingh CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-087-001/42-A
(UCHEHARA) 		1714002087NRG24300520230068613 30/05/2023 gudiya 1714002087WL002550 gudiya 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 gudiya CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-087-001/46
(UCHEHARA) 		1714002087NRG24300520230068614 30/05/2023 jaguni 1714002087WL002550 jaguni 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 jaguni CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-087-001/48
(UCHEHARA) 		1714002087NRG24300520230068615 30/05/2023 RAMCHANDRA 1714002087WL002550 RAMCHANDRA 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-087-001/50
(UCHEHARA) 		1714002087NRG24300520230068616 30/05/2023 babi bai 1714002087WL002550 babi bai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 babibai CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-087-001/80
(UCHEHARA) 		1714002087NRG24300520230068617 30/05/2023 nan bai 1714002087WL002550 nan bai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 nanbai CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-087-001/81
(UCHEHARA) 		1714002087NRG24300520230068618 30/05/2023 rambai 1714002087WL002550 rambai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 rambai CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-087-001/81
(UCHEHARA) 		1714002087NRG24300520230068619 30/05/2023 RAY SINGH 1714002087WL002550 RAY SINGH 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 RAYSINGH CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-087-001/85-A
(UCHEHARA) 		1714002087NRG24300520230068620 30/05/2023 SEEMA SINGH 1714002087WL002550 SEEMA SINGH 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 SEEMASINGH CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-087-001/87
(UCHEHARA) 		1714002087NRG24300520230068621 30/05/2023 babulal 1714002087WL002550 babulal 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 babulal CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-087-001/88
(UCHEHARA) 		1714002087NRG24300520230068623 30/05/2023 dinna 1714002087WL002550 dinna 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 dinna CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-087-001/88
(UCHEHARA) 		1714002087NRG24300520230068624 30/05/2023 ramnarayan 1714002087WL002550 ramnarayan 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 ramnarayan CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-087-001/90
(UCHEHARA) 		1714002087NRG24300520230068625 30/05/2023 nan bai 1714002087WL002550 nan bai 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 nanbai CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-087-001/92
(UCHEHARA) 		1714002087NRG24300520230068626 30/05/2023 chootelal 1714002087WL002550 chootelal 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 chootelal CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-087-001/94
(UCHEHARA) 		1714002087NRG24300520230068627 30/05/2023 chandravati 1714002087WL002550 chandravati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 chandravati CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-087-001/96
(UCHEHARA) 		1714002087NRG24300520230068628 30/05/2023 bhaddu 1714002087WL002550 bhaddu 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 bhaddu CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-087-001/98
(UCHEHARA) 		1714002087NRG24300520230068630 30/05/2023 ARJUN 1714002087WL002550 ARJUN 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 ARJUN CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-087-001/98
(UCHEHARA) 		1714002087NRG24300520230068629 30/05/2023 prem vati 1714002087WL002550 prem vati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 premvati CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-087-001/99
(UCHEHARA) 		1714002087NRG24300520230068631 30/05/2023 babu 1714002087WL002550 babu 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 babu CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-087-005/26
(UCHEHARA) 		1714002087NRG24300520230068632 30/05/2023 raghubeer 1714002087WL002550 raghubeer 00089 CBIN0282021 1140 1140 Processed 01/06/2023 086727430 raghubeer CENTRAL BANK OF INDIA(607115)
SubTotal 310668 310668
263 JAISINGHNAGAR MP-14-002-020-001/147-A
(CHARHET) 		1714002020NRG24300520230068228 30/05/2023 Priyanka chaturvedi 1714002020WL002538 Priyanka chaturvedi 00089 CBIN0282690 1326 1326 Processed 01/06/2023 086727430 Priyankachaturvedi CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-020-001/147-A
(CHARHET) 		1714002020NRG24300520230068227 30/05/2023 Ramnaryan chaturvedi 1714002020WL002538 Ramnaryan chaturvedi 00089 CBIN0282690 1326 1326 Processed 01/06/2023 086727430 Ramnaryanchaturvedi CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-020-001/235
(CHARHET) 		1714002020NRG24300520230068230 30/05/2023 SANTOSHI 1714002020WL002538 SANTOSHI 00089 CBIN0282690 1326 1326 Processed 01/06/2023 086727430 SANTOSHI CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG24300520230068234 30/05/2023 guddu yadev 1714002020WL002538 guddu yadev 00089 CBIN0282690 1326 1326 Processed 01/06/2023 086727430 gudduyadev CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-020-001/28-B
(CHARHET) 		1714002020NRG24300520230068236 30/05/2023 SARITA 1714002020WL002538 SARITA 00089 CBIN0282690 1326 1326 Processed 01/06/2023 086727430 SARITA CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-020-001/41-A
(CHARHET) 		1714002020NRG24300520230068237 30/05/2023 Ramnath sahu 1714002020WL002538 Ramnath sahu 00089 CBIN0282690 1326 1326 Processed 01/06/2023 086727430 Ramnathsahu CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002020NRG24300520230068240 30/05/2023 SHYAMBAI 1714002020WL002538 SHYAMBAI 00089 CBIN0282690 1326 1326 Processed 01/06/2023 086727430 SHYAMBAI CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-076-001/10
(RIMAR) 		1714002076NRG24300520230070330 30/05/2023 Chanda 1714002076WL002627 Chanda 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 Chanda CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-076-001/10
(RIMAR) 		1714002076NRG24300520230070331 30/05/2023 Chanda 1714002076WL002627 Chanda 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 Chanda CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24300520230070333 30/05/2023 ramashankar 1714002076WL002627 ramashankar 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 ramashankar CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24300520230070335 30/05/2023 ramashankar 1714002076WL002627 ramashankar 00089 CBIN0282690 190 190 Processed 01/06/2023 086727430 ramashankar CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24300520230070334 30/05/2023 surajiya 1714002076WL002627 surajiya 00089 CBIN0282690 190 190 Processed 01/06/2023 086727430 surajiya CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24300520230070332 30/05/2023 surajiya 1714002076WL002627 surajiya 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 surajiya CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-076-001/108
(RIMAR) 		1714002076NRG24300520230070336 30/05/2023 lalman singh 1714002076WL002627 lalman singh 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 lalmansingh CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-076-001/108
(RIMAR) 		1714002076NRG24300520230070337 30/05/2023 lalman singh 1714002076WL002627 lalman singh 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 lalmansingh CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24300520230070338 30/05/2023 BHUWNESHWAR 1714002076WL002627 BHUWNESHWAR 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24300520230070339 30/05/2023 BHUWNESHWAR 1714002076WL002627 BHUWNESHWAR 00089 CBIN0282690 190 190 Processed 01/06/2023 086727430 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-076-001/125
(RIMAR) 		1714002076NRG24300520230070340 30/05/2023 Rambahor 1714002076WL002627 Rambahor 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 Rambahor CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-076-001/128
(RIMAR) 		1714002076NRG24300520230070341 30/05/2023 ramsorath 1714002076WL002627 ramsorath 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 ramsorath CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-076-001/128
(RIMAR) 		1714002076NRG24300520230070342 30/05/2023 ramsorath 1714002076WL002627 ramsorath 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 ramsorath CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002076NRG24300520230070343 30/05/2023 shreelal 1714002076WL002627 shreelal 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 shreelal CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-076-001/132
(RIMAR) 		1714002076NRG24300520230070344 30/05/2023 gendkali 1714002076WL002627 gendkali 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 gendkali CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-076-001/132
(RIMAR) 		1714002076NRG24300520230070345 30/05/2023 kunjal 1714002076WL002627 kunjal 00089 CBIN0282690 380 380 Processed 01/06/2023 086727430 kunjal CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24300520230070346 30/05/2023 ramwati 1714002076WL002627 ramwati 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 ramwati CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24300520230070347 30/05/2023 ramwati 1714002076WL002627 ramwati 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 ramwati CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-076-001/137
(RIMAR) 		1714002076NRG24300520230070348 30/05/2023 sembai 1714002076WL002627 sembai 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 sembai CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-076-001/137
(RIMAR) 		1714002076NRG24300520230070349 30/05/2023 sembai 1714002076WL002627 sembai 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 sembai CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-076-001/14
(RIMAR) 		1714002076NRG24300520230070350 30/05/2023 gendabai 1714002076WL002627 gendabai 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 gendabai CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-076-001/14
(RIMAR) 		1714002076NRG24300520230070351 30/05/2023 gendabai 1714002076WL002627 gendabai 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 gendabai CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-076-001/142
(RIMAR) 		1714002076NRG24300520230070352 30/05/2023 MUNNI 1714002076WL002627 MUNNI 00089 CBIN0282690 570 570 Processed 01/06/2023 086727430 MUNNI CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-076-001/145
(RIMAR) 		1714002076NRG24300520230070353 30/05/2023 sumintra 1714002076WL002627 sumintra 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 sumintra CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-076-001/145
(RIMAR) 		1714002076NRG24300520230070354 30/05/2023 sumintra 1714002076WL002627 sumintra 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 sumintra CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-076-001/145-A
(RIMAR) 		1714002076NRG24300520230070355 30/05/2023 sunita 1714002076WL002627 sunita 00089 CBIN0282690 190 190 Processed 01/06/2023 086727430 sunita CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-076-001/145-A
(RIMAR) 		1714002076NRG24300520230070356 30/05/2023 sunita 1714002076WL002627 sunita 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 sunita CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24300520230070357 30/05/2023 Bundi 1714002076WL002627 Bundi 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 Bundi CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24300520230070359 30/05/2023 Bundi 1714002076WL002627 Bundi 00089 CBIN0282690 190 190 Processed 01/06/2023 086727430 Bundi CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24300520230070363 30/05/2023 meerabai 1714002076WL002627 meerabai 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 meerabai CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24300520230070365 30/05/2023 meerabai 1714002076WL002627 meerabai 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 meerabai CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24300520230070364 30/05/2023 skivshankar 1714002076WL002627 skivshankar 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 skivshankar CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24300520230070362 30/05/2023 skivshankar 1714002076WL002627 skivshankar 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 skivshankar CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-076-001/154
(RIMAR) 		1714002076NRG24300520230070366 30/05/2023 gudiya 1714002076WL002627 gudiya 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 gudiya CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24300520230070370 30/05/2023 deepak 1714002076WL002627 deepak 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 deepak BANK OF BARODA(606985)
305 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24300520230070368 30/05/2023 deepak 1714002076WL002627 deepak 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 deepak BANK OF BARODA(606985)
306 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24300520230070369 30/05/2023 pushpa 1714002076WL002627 pushpa 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 pushpa CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24300520230070367 30/05/2023 pushpa 1714002076WL002627 pushpa 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 pushpa CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24300520230070371 30/05/2023 ram deen 1714002076WL002627 ram deen 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 ramdeen CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24300520230070372 30/05/2023 ram deen 1714002076WL002627 ram deen 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 ramdeen CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24300520230070373 30/05/2023 parmila 1714002076WL002627 parmila 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 parmila CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24300520230070374 30/05/2023 parmila 1714002076WL002627 parmila 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 parmila CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24300520230070375 30/05/2023 Kemal 1714002076WL002627 Kemal 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 Kemal CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24300520230070376 30/05/2023 Kemal 1714002076WL002627 Kemal 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 Kemal CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-076-001/181
(RIMAR) 		1714002076NRG24300520230070377 30/05/2023 basanti yadav 1714002076WL002627 basanti yadav 00089 CBIN0282690 570 570 Processed 01/06/2023 086727430 basantiyadav CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24300520230070379 30/05/2023 daddan 1714002076WL002627 daddan 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 daddan CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24300520230070381 30/05/2023 daddan 1714002076WL002627 daddan 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 daddan CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24300520230070380 30/05/2023 dhanesh 1714002076WL002627 dhanesh 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 dhanesh CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24300520230070378 30/05/2023 dhanesh 1714002076WL002627 dhanesh 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 dhanesh CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24300520230070384 30/05/2023 hetram 1714002076WL002627 hetram 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 hetram CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24300520230070382 30/05/2023 hetram 1714002076WL002627 hetram 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 hetram CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24300520230070383 30/05/2023 nanbai 1714002076WL002627 nanbai 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 nanbai CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24300520230070385 30/05/2023 nanbai 1714002076WL002627 nanbai 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 nanbai CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24300520230070388 30/05/2023 loknath 1714002076WL002627 loknath 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 loknath CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24300520230070389 30/05/2023 loknath 1714002076WL002627 loknath 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 loknath CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-076-001/190
(RIMAR) 		1714002076NRG24300520230070390 30/05/2023 babu 1714002076WL002627 babu 00089 CBIN0282690 190 190 Processed 01/06/2023 086727430 babu CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24300520230070391 30/05/2023 bhagwandash 1714002076WL002627 bhagwandash 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 bhagwandash CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24300520230070394 30/05/2023 bhagwandash 1714002076WL002627 bhagwandash 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 bhagwandash CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24300520230070396 30/05/2023 pooran 1714002076WL002627 pooran 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 pooran CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24300520230070393 30/05/2023 pooran 1714002076WL002627 pooran 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 pooran CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24300520230070395 30/05/2023 sagunee 1714002076WL002627 sagunee 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 sagunee CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24300520230070392 30/05/2023 sagunee 1714002076WL002627 sagunee 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 sagunee CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-076-001/195
(RIMAR) 		1714002076NRG24300520230070397 30/05/2023 devbati 1714002076WL002627 devbati 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 devbati CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-076-001/195
(RIMAR) 		1714002076NRG24300520230070399 30/05/2023 devbati 1714002076WL002627 devbati 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 devbati CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-076-001/195
(RIMAR) 		1714002076NRG24300520230070398 30/05/2023 lakhan 1714002076WL002627 lakhan 00089 CBIN0282690 570 570 Processed 01/06/2023 086727430 lakhan CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-076-001/196
(RIMAR) 		1714002076NRG24300520230070400 30/05/2023 sarita singh 1714002076WL002627 sarita singh 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 saritasingh CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-076-001/196
(RIMAR) 		1714002076NRG24300520230070401 30/05/2023 sarita singh 1714002076WL002627 sarita singh 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 saritasingh CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002076NRG24300520230070402 30/05/2023 DUWASHIYA 1714002076WL002627 DUWASHIYA 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 DUWASHIYA CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002076NRG24300520230070403 30/05/2023 DUWASHIYA 1714002076WL002627 DUWASHIYA 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 DUWASHIYA CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-076-001/210
(RIMAR) 		1714002076NRG24300520230070404 30/05/2023 mannelal 1714002076WL002627 mannelal 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 mannelal CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-076-001/210
(RIMAR) 		1714002076NRG24300520230070406 30/05/2023 mannelal 1714002076WL002627 mannelal 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 mannelal CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-076-001/212
(RIMAR) 		1714002076NRG24300520230070407 30/05/2023 bahadur 1714002076WL002627 bahadur 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 bahadur CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-076-001/212
(RIMAR) 		1714002076NRG24300520230070408 30/05/2023 bahadur 1714002076WL002627 bahadur 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 bahadur CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002076NRG24300520230070410 30/05/2023 baby 1714002076WL002627 baby 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 baby CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002076NRG24300520230070412 30/05/2023 baby 1714002076WL002627 baby 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 baby CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002076NRG24300520230070411 30/05/2023 bhaiya 1714002076WL002627 bhaiya 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 bhaiya CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002076NRG24300520230070409 30/05/2023 bhaiya 1714002076WL002627 bhaiya 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 bhaiya CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24300520230070414 30/05/2023 chandrawati 1714002076WL002627 chandrawati 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 chandrawati CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24300520230070416 30/05/2023 chandrawati 1714002076WL002627 chandrawati 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 chandrawati CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG24300520230070417 30/05/2023 Samaylal 1714002076WL002627 Samaylal 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 Samaylal CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG24300520230070418 30/05/2023 Samaylal 1714002076WL002627 Samaylal 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 Samaylal CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002076NRG24300520230070422 30/05/2023 kalavati 1714002076WL002627 kalavati 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 kalavati CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002076NRG24300520230070420 30/05/2023 kalavati 1714002076WL002627 kalavati 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 kalavati CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002076NRG24300520230070421 30/05/2023 ramraj 1714002076WL002627 ramraj 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 ramraj CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002076NRG24300520230070419 30/05/2023 ramraj 1714002076WL002627 ramraj 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 ramraj CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-076-001/217-A
(RIMAR) 		1714002076NRG24300520230070423 30/05/2023 duasiya 1714002076WL002627 duasiya 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 duasiya CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-076-001/217-A
(RIMAR) 		1714002076NRG24300520230070424 30/05/2023 duasiya 1714002076WL002627 duasiya 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 duasiya CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24300520230070425 30/05/2023 lakhan 1714002076WL002627 lakhan 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 lakhan CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24300520230070426 30/05/2023 lakhan 1714002076WL002627 lakhan 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 lakhan CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24300520230070427 30/05/2023 INDRABATI 1714002076WL002627 INDRABATI 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 INDRABATI CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG24300520230070428 30/05/2023 rupendra 1714002076WL002627 rupendra 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 rupendra CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG24300520230070429 30/05/2023 rupendra 1714002076WL002627 rupendra 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 rupendra CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-076-001/241
(RIMAR) 		1714002076NRG24300520230070431 30/05/2023 devaki 1714002076WL002627 devaki 00089 CBIN0282690 570 570 Processed 01/06/2023 086727430 devaki CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-076-001/241
(RIMAR) 		1714002076NRG24300520230070432 30/05/2023 devaki 1714002076WL002627 devaki 00089 CBIN0282690 190 190 Processed 01/06/2023 086727430 devaki CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24300520230070433 30/05/2023 kusumkali 1714002076WL002627 kusumkali 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 kusumkali CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24300520230070434 30/05/2023 kusumkali 1714002076WL002627 kusumkali 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 kusumkali CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24300520230070435 30/05/2023 babulal 1714002076WL002627 babulal 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 babulal CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-076-001/25
(RIMAR) 		1714002076NRG24300520230070436 30/05/2023 rajkumari 1714002076WL002627 rajkumari 00089 CBIN0282690 190 190 Processed 01/06/2023 086727430 rajkumari CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-076-001/256
(RIMAR) 		1714002076NRG24300520230070437 30/05/2023 sunila 1714002076WL002627 sunila 00089 CBIN0282690 190 190 Processed 01/06/2023 086727430 sunila CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-076-001/264
(RIMAR) 		1714002076NRG24300520230070438 30/05/2023 kalavati 1714002076WL002627 kalavati 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 kalavati CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-076-001/264
(RIMAR) 		1714002076NRG24300520230070439 30/05/2023 kalavati 1714002076WL002627 kalavati 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 kalavati CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG24300520230070440 30/05/2023 balbeer 1714002076WL002627 balbeer 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 balbeer FINO PAYMENTS BANK LTD(608001)
372 JAISINGHNAGAR MP-14-002-076-001/275
(RIMAR) 		1714002076NRG24300520230070441 30/05/2023 phaguna 1714002076WL002627 phaguna 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 phaguna CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-076-001/276
(RIMAR) 		1714002076NRG24300520230070442 30/05/2023 ramesh 1714002076WL002627 ramesh 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 ramesh CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-076-001/276
(RIMAR) 		1714002076NRG24300520230070443 30/05/2023 ramesh 1714002076WL002627 ramesh 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 ramesh CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-076-001/278
(RIMAR) 		1714002076NRG24300520230070444 30/05/2023 kamlesh 1714002076WL002627 kamlesh 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 kamlesh CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-076-001/278
(RIMAR) 		1714002076NRG24300520230070445 30/05/2023 kamlesh 1714002076WL002627 kamlesh 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 kamlesh CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-076-001/280
(RIMAR) 		1714002076NRG24300520230070446 30/05/2023 budhiya 1714002076WL002627 budhiya 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 budhiya CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-076-001/280
(RIMAR) 		1714002076NRG24300520230070447 30/05/2023 budhiya 1714002076WL002627 budhiya 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 budhiya CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-076-001/287
(RIMAR) 		1714002076NRG24300520230070449 30/05/2023 anil 1714002076WL002627 anil 00089 CBIN0282690 190 190 Processed 01/06/2023 086727430 anil CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-076-001/287
(RIMAR) 		1714002076NRG24300520230070450 30/05/2023 saroj 1714002076WL002627 saroj 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 saroj CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-076-001/287
(RIMAR) 		1714002076NRG24300520230070448 30/05/2023 saroj 1714002076WL002627 saroj 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 saroj CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24300520230070452 30/05/2023 FOOLBAI 1714002076WL002627 FOOLBAI 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 FOOLBAI CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24300520230070454 30/05/2023 FOOLBAI 1714002076WL002627 FOOLBAI 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 FOOLBAI CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24300520230070453 30/05/2023 rambishale 1714002076WL002627 rambishale 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 rambishale CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24300520230070451 30/05/2023 rambishale 1714002076WL002627 rambishale 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 rambishale CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-076-001/289
(RIMAR) 		1714002076NRG24300520230070455 30/05/2023 sukhlal 1714002076WL002627 sukhlal 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 sukhlal CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-076-001/289
(RIMAR) 		1714002076NRG24300520230070456 30/05/2023 sukhlal 1714002076WL002627 sukhlal 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 sukhlal CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24300520230070457 30/05/2023 rajdulari 1714002076WL002627 rajdulari 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 rajdulari CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24300520230070458 30/05/2023 rajdulari 1714002076WL002627 rajdulari 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 rajdulari CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG24300520230070459 30/05/2023 RAMBAI 1714002076WL002627 RAMBAI 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 RAMBAI CENTRAL BANK OF INDIA(607115)
391 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG24300520230070460 30/05/2023 RAMBAI 1714002076WL002627 RAMBAI 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 RAMBAI CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-076-001/303
(RIMAR) 		1714002076NRG24300520230070461 30/05/2023 munni 1714002076WL002627 munni 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 munni CENTRAL BANK OF INDIA(607115)
393 JAISINGHNAGAR MP-14-002-076-001/303
(RIMAR) 		1714002076NRG24300520230070462 30/05/2023 munni 1714002076WL002627 munni 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 munni CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002076NRG24300520230070463 30/05/2023 khunna 1714002076WL002627 khunna 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 khunna CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002076NRG24300520230070465 30/05/2023 khunna 1714002076WL002627 khunna 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 khunna CENTRAL BANK OF INDIA(607115)
396 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002076NRG24300520230070466 30/05/2023 shankariya 1714002076WL002627 shankariya 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 shankariya CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002076NRG24300520230070464 30/05/2023 shankariya 1714002076WL002627 shankariya 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 shankariya CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-076-001/305
(RIMAR) 		1714002076NRG24300520230070467 30/05/2023 dhoorsen 1714002076WL002627 dhoorsen 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 dhoorsen CENTRAL BANK OF INDIA(607115)
399 JAISINGHNAGAR MP-14-002-076-001/305
(RIMAR) 		1714002076NRG24300520230070468 30/05/2023 munnibai 1714002076WL002627 munnibai 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 munnibai CENTRAL BANK OF INDIA(607115)
400 JAISINGHNAGAR MP-14-002-076-001/305
(RIMAR) 		1714002076NRG24300520230070469 30/05/2023 munnibai 1714002076WL002627 munnibai 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 munnibai CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG24300520230070470 30/05/2023 lalita 1714002076WL002627 lalita 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 lalita CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG24300520230070471 30/05/2023 lalita 1714002076WL002627 lalita 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 lalita CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-076-001/310
(RIMAR) 		1714002076NRG24300520230070472 30/05/2023 sachelal 1714002076WL002627 sachelal 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 sachelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
404 JAISINGHNAGAR MP-14-002-076-001/315
(RIMAR) 		1714002076NRG24300520230070473 30/05/2023 rani 1714002076WL002627 rani 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 rani CENTRAL BANK OF INDIA(607115)
405 JAISINGHNAGAR MP-14-002-076-001/315
(RIMAR) 		1714002076NRG24300520230070474 30/05/2023 rani 1714002076WL002627 rani 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 rani CENTRAL BANK OF INDIA(607115)
406 JAISINGHNAGAR MP-14-002-076-001/320-A
(RIMAR) 		1714002076NRG24300520230070477 30/05/2023 rambhajan 1714002076WL002627 rambhajan 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 rambhajan CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-076-001/320-A
(RIMAR) 		1714002076NRG24300520230070478 30/05/2023 rambhajan 1714002076WL002627 rambhajan 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 rambhajan CENTRAL BANK OF INDIA(607115)
408 JAISINGHNAGAR MP-14-002-076-001/331
(RIMAR) 		1714002076NRG24300520230070479 30/05/2023 aanita 1714002076WL002627 aanita 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 aanita CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG24300520230070480 30/05/2023 jagdeesh 1714002076WL002627 jagdeesh 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 jagdeesh CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-076-001/335
(RIMAR) 		1714002076NRG24300520230070482 30/05/2023 chhotelal 1714002076WL002627 chhotelal 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 chhotelal CENTRAL BANK OF INDIA(607115)
411 JAISINGHNAGAR MP-14-002-076-001/338
(RIMAR) 		1714002076NRG24300520230070484 30/05/2023 bhaeyalal 1714002076WL002627 bhaeyalal 00089 CBIN0282690 760 760 Processed 01/06/2023 086727430 bhaeyalal CENTRAL BANK OF INDIA(607115)
412 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24300520230070485 30/05/2023 PREMLAL 1714002076WL002627 PREMLAL 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 PREMLAL CENTRAL BANK OF INDIA(607115)
413 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24300520230070486 30/05/2023 PREMLAL 1714002076WL002627 PREMLAL 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 PREMLAL CENTRAL BANK OF INDIA(607115)
414 JAISINGHNAGAR MP-14-002-076-001/363
(RIMAR) 		1714002076NRG24300520230070487 30/05/2023 balraj 1714002076WL002627 balraj 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 balraj CENTRAL BANK OF INDIA(607115)
415 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG24300520230070488 30/05/2023 Hetram 1714002076WL002627 Hetram 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 Hetram CENTRAL BANK OF INDIA(607115)
416 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG24300520230070489 30/05/2023 Hetram 1714002076WL002627 Hetram 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 Hetram CENTRAL BANK OF INDIA(607115)
417 JAISINGHNAGAR MP-14-002-076-001/370
(RIMAR) 		1714002076NRG24300520230070490 30/05/2023 Nitesh 1714002076WL002627 Nitesh 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 Nitesh CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-076-001/371
(RIMAR) 		1714002076NRG24300520230070491 30/05/2023 shreebati 1714002076WL002627 shreebati 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 shreebati CENTRAL BANK OF INDIA(607115)
419 JAISINGHNAGAR MP-14-002-076-001/371
(RIMAR) 		1714002076NRG24300520230070492 30/05/2023 shreebati 1714002076WL002627 shreebati 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 shreebati CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24300520230070493 30/05/2023 babee 1714002076WL002627 babee 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 babee CENTRAL BANK OF INDIA(607115)
421 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24300520230070495 30/05/2023 babee 1714002076WL002627 babee 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 babee CENTRAL BANK OF INDIA(607115)
422 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24300520230070496 30/05/2023 umesh 1714002076WL002627 umesh 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 umesh CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24300520230070494 30/05/2023 umesh 1714002076WL002627 umesh 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 umesh CENTRAL BANK OF INDIA(607115)
424 JAISINGHNAGAR MP-14-002-076-001/374-A
(RIMAR) 		1714002076NRG24300520230070497 30/05/2023 susheela raidash 1714002076WL002627 susheela raidash 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 susheelaraidash CENTRAL BANK OF INDIA(607115)
425 JAISINGHNAGAR MP-14-002-076-001/374-A
(RIMAR) 		1714002076NRG24300520230070498 30/05/2023 susheela raidash 1714002076WL002627 susheela raidash 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 susheelaraidash CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24300520230070499 30/05/2023 champhi 1714002076WL002627 champhi 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 champhi CENTRAL BANK OF INDIA(607115)
427 JAISINGHNAGAR MP-14-002-076-001/398
(RIMAR) 		1714002076NRG24300520230070500 30/05/2023 shivbahadur 1714002076WL002627 shivbahadur 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 shivbahadur CENTRAL BANK OF INDIA(607115)
428 JAISINGHNAGAR MP-14-002-076-001/408
(RIMAR) 		1714002076NRG24300520230070501 30/05/2023 KALPANA 1714002076WL002627 KALPANA 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 KALPANA CENTRAL BANK OF INDIA(607115)
429 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24300520230070502 30/05/2023 rambai 1714002076WL002627 rambai 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 rambai CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24300520230070503 30/05/2023 rambai 1714002076WL002627 rambai 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 rambai CENTRAL BANK OF INDIA(607115)
431 JAISINGHNAGAR MP-14-002-076-001/433
(RIMAR) 		1714002076NRG24300520230070505 30/05/2023 shanju 1714002076WL002627 shanju 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 shanju CENTRAL BANK OF INDIA(607115)
432 JAISINGHNAGAR MP-14-002-076-001/433
(RIMAR) 		1714002076NRG24300520230070506 30/05/2023 shanju 1714002076WL002627 shanju 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 shanju CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-076-001/439
(RIMAR) 		1714002076NRG24300520230070507 30/05/2023 raimun 1714002076WL002627 raimun 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 raimun CENTRAL BANK OF INDIA(607115)
434 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24300520230070509 30/05/2023 lalita 1714002076WL002627 lalita 00089 CBIN0282690 760 760 Processed 01/06/2023 086727430 lalita CENTRAL BANK OF INDIA(607115)
435 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24300520230070511 30/05/2023 lalita 1714002076WL002627 lalita 00089 CBIN0282690 570 570 Processed 01/06/2023 086727430 lalita CENTRAL BANK OF INDIA(607115)
436 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24300520230070510 30/05/2023 lalman 1714002076WL002627 lalman 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 lalman CENTRAL BANK OF INDIA(607115)
437 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24300520230070508 30/05/2023 lalman 1714002076WL002627 lalman 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 lalman CENTRAL BANK OF INDIA(607115)
438 JAISINGHNAGAR MP-14-002-076-001/46
(RIMAR) 		1714002076NRG24300520230070513 30/05/2023 rambai 1714002076WL002627 rambai 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 rambai CENTRAL BANK OF INDIA(607115)
439 JAISINGHNAGAR MP-14-002-076-001/46
(RIMAR) 		1714002076NRG24300520230070514 30/05/2023 rambai 1714002076WL002627 rambai 00089 CBIN0282690 760 760 Processed 01/06/2023 086727430 rambai CENTRAL BANK OF INDIA(607115)
440 JAISINGHNAGAR MP-14-002-076-001/47
(RIMAR) 		1714002076NRG24300520230070515 30/05/2023 mohardeen 1714002076WL002627 mohardeen 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 mohardeen CENTRAL BANK OF INDIA(607115)
441 JAISINGHNAGAR MP-14-002-076-001/47
(RIMAR) 		1714002076NRG24300520230070516 30/05/2023 mohardeen 1714002076WL002627 mohardeen 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 mohardeen CENTRAL BANK OF INDIA(607115)
442 JAISINGHNAGAR MP-14-002-076-001/48
(RIMAR) 		1714002076NRG24300520230070517 30/05/2023 shushila 1714002076WL002627 shushila 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 shushila CENTRAL BANK OF INDIA(607115)
443 JAISINGHNAGAR MP-14-002-076-001/48
(RIMAR) 		1714002076NRG24300520230070518 30/05/2023 shushila 1714002076WL002627 shushila 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 shushila CENTRAL BANK OF INDIA(607115)
444 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002076NRG24300520230070522 30/05/2023 LALITA 1714002076WL002627 LALITA 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 LALITA CENTRAL BANK OF INDIA(607115)
445 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002076NRG24300520230070520 30/05/2023 LALITA 1714002076WL002627 LALITA 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 LALITA CENTRAL BANK OF INDIA(607115)
446 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002076NRG24300520230070521 30/05/2023 ramkhelawan 1714002076WL002627 ramkhelawan 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 ramkhelawan CENTRAL BANK OF INDIA(607115)
447 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002076NRG24300520230070519 30/05/2023 ramkhelawan 1714002076WL002627 ramkhelawan 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 ramkhelawan CENTRAL BANK OF INDIA(607115)
448 JAISINGHNAGAR MP-14-002-076-001/51
(RIMAR) 		1714002076NRG24300520230070523 30/05/2023 leelawati 1714002076WL002627 leelawati 00089 CBIN0282690 570 570 Processed 01/06/2023 086727430 leelawati CENTRAL BANK OF INDIA(607115)
449 JAISINGHNAGAR MP-14-002-076-001/56
(RIMAR) 		1714002076NRG24300520230070524 30/05/2023 gayatri 1714002076WL002627 gayatri 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 gayatri CENTRAL BANK OF INDIA(607115)
450 JAISINGHNAGAR MP-14-002-076-001/56-A
(RIMAR) 		1714002076NRG24300520230070525 30/05/2023 lalti 1714002076WL002627 lalti 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 lalti CENTRAL BANK OF INDIA(607115)
451 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24300520230070526 30/05/2023 PREMLAL 1714002076WL002627 PREMLAL 00089 CBIN0282690 380 380 Processed 01/06/2023 086727430 PREMLAL CENTRAL BANK OF INDIA(607115)
452 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002076NRG24300520230070527 30/05/2023 shivprasad 1714002076WL002627 shivprasad 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 shivprasad CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002076NRG24300520230070529 30/05/2023 shivprasad 1714002076WL002627 shivprasad 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 shivprasad CENTRAL BANK OF INDIA(607115)
454 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002076NRG24300520230070530 30/05/2023 sushila 1714002076WL002627 sushila 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 sushila CENTRAL BANK OF INDIA(607115)
455 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002076NRG24300520230070528 30/05/2023 sushila 1714002076WL002627 sushila 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 sushila CENTRAL BANK OF INDIA(607115)
456 JAISINGHNAGAR MP-14-002-076-001/77
(RIMAR) 		1714002076NRG24300520230070531 30/05/2023 savita 1714002076WL002627 savita 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 savita CENTRAL BANK OF INDIA(607115)
457 JAISINGHNAGAR MP-14-002-076-001/78
(RIMAR) 		1714002076NRG24300520230070533 30/05/2023 munni 1714002076WL002627 munni 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 munni CENTRAL BANK OF INDIA(607115)
458 JAISINGHNAGAR MP-14-002-076-001/81
(RIMAR) 		1714002076NRG24300520230070534 30/05/2023 shyambai 1714002076WL002627 shyambai 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 shyambai CENTRAL BANK OF INDIA(607115)
459 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002076NRG24300520230070536 30/05/2023 shyambai 1714002076WL002627 shyambai 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 shyambai CENTRAL BANK OF INDIA(607115)
460 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002076NRG24300520230070538 30/05/2023 shyambai 1714002076WL002627 shyambai 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 shyambai CENTRAL BANK OF INDIA(607115)
461 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG24300520230070539 30/05/2023 jaipal 1714002076WL002627 jaipal 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 jaipal CENTRAL BANK OF INDIA(607115)
462 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG24300520230070541 30/05/2023 jaipal 1714002076WL002627 jaipal 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 jaipal CENTRAL BANK OF INDIA(607115)
463 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG24300520230070542 30/05/2023 rashmi 1714002076WL002627 rashmi 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 rashmi CENTRAL BANK OF INDIA(607115)
464 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG24300520230070540 30/05/2023 rashmi 1714002076WL002627 rashmi 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 rashmi CENTRAL BANK OF INDIA(607115)
465 JAISINGHNAGAR MP-14-002-076-001/85
(RIMAR) 		1714002076NRG24300520230070543 30/05/2023 ramgopal 1714002076WL002627 ramgopal 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 ramgopal CENTRAL BANK OF INDIA(607115)
466 JAISINGHNAGAR MP-14-002-076-001/85
(RIMAR) 		1714002076NRG24300520230070544 30/05/2023 ramgopal 1714002076WL002627 ramgopal 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 ramgopal CENTRAL BANK OF INDIA(607115)
467 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002076NRG24300520230070545 30/05/2023 ramchandra 1714002076WL002627 ramchandra 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 ramchandra CENTRAL BANK OF INDIA(607115)
468 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002076NRG24300520230070547 30/05/2023 ramchandra 1714002076WL002627 ramchandra 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 ramchandra CENTRAL BANK OF INDIA(607115)
469 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002076NRG24300520230070548 30/05/2023 vidyabai 1714002076WL002627 vidyabai 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 vidyabai CENTRAL BANK OF INDIA(607115)
470 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002076NRG24300520230070546 30/05/2023 vidyabai 1714002076WL002627 vidyabai 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 vidyabai CENTRAL BANK OF INDIA(607115)
471 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24300520230070551 30/05/2023 mahendra 1714002076WL002627 mahendra 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 mahendra CENTRAL BANK OF INDIA(607115)
472 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24300520230070554 30/05/2023 mahendra 1714002076WL002627 mahendra 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 mahendra CENTRAL BANK OF INDIA(607115)
473 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24300520230070552 30/05/2023 ramsundar singh 1714002076WL002627 ramsundar singh 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 ramsundarsingh CENTRAL BANK OF INDIA(607115)
474 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24300520230070549 30/05/2023 ramsundar singh 1714002076WL002627 ramsundar singh 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 ramsundarsingh CENTRAL BANK OF INDIA(607115)
475 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24300520230070550 30/05/2023 shyambati 1714002076WL002627 shyambati 00089 CBIN0282690 1330 1330 Processed 01/06/2023 086727430 shyambati CENTRAL BANK OF INDIA(607115)
476 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24300520230070553 30/05/2023 shyambati 1714002076WL002627 shyambati 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 shyambati CENTRAL BANK OF INDIA(607115)
477 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002076NRG24300520230070555 30/05/2023 arjun 1714002076WL002627 arjun 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 arjun CENTRAL BANK OF INDIA(607115)
478 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002076NRG24300520230070556 30/05/2023 sangeeta 1714002076WL002627 sangeeta 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 sangeeta CENTRAL BANK OF INDIA(607115)
479 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002076NRG24300520230070557 30/05/2023 sangeeta 1714002076WL002627 sangeeta 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 sangeeta CENTRAL BANK OF INDIA(607115)
480 JAISINGHNAGAR MP-14-002-076-001/88
(RIMAR) 		1714002076NRG24300520230070558 30/05/2023 ramkali 1714002076WL002627 ramkali 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 ramkali CENTRAL BANK OF INDIA(607115)
481 JAISINGHNAGAR MP-14-002-076-001/88
(RIMAR) 		1714002076NRG24300520230070559 30/05/2023 ramkali 1714002076WL002627 ramkali 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 ramkali CENTRAL BANK OF INDIA(607115)
482 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24300520230070560 30/05/2023 naresh 1714002076WL002627 naresh 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 naresh CENTRAL BANK OF INDIA(607115)
483 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24300520230070562 30/05/2023 naresh 1714002076WL002627 naresh 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 naresh CENTRAL BANK OF INDIA(607115)
484 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24300520230070563 30/05/2023 parwatiya 1714002076WL002627 parwatiya 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 parwatiya CENTRAL BANK OF INDIA(607115)
485 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24300520230070561 30/05/2023 parwatiya 1714002076WL002627 parwatiya 00089 CBIN0282690 950 950 Processed 01/06/2023 086727430 parwatiya CENTRAL BANK OF INDIA(607115)
486 JAISINGHNAGAR MP-14-002-076-001/90
(RIMAR) 		1714002076NRG24300520230070564 30/05/2023 babbi singh 1714002076WL002627 babbi singh 00089 CBIN0282690 760 760 Processed 01/06/2023 086727430 babbisingh CENTRAL BANK OF INDIA(607115)
487 JAISINGHNAGAR MP-14-002-076-001/96
(RIMAR) 		1714002076NRG24300520230070565 30/05/2023 munni 1714002076WL002627 munni 00089 CBIN0282690 760 760 Processed 01/06/2023 086727430 munni CENTRAL BANK OF INDIA(607115)
488 JAISINGHNAGAR MP-14-002-076-001/96
(RIMAR) 		1714002076NRG24300520230070566 30/05/2023 munni 1714002076WL002627 munni 00089 CBIN0282690 1140 1140 Processed 01/06/2023 086727430 munni CENTRAL BANK OF INDIA(607115)
SubTotal 227782 227782
489 JAISINGHNAGAR MP-14-002-049-001/311-A
(KANADIKHURD) 		1714002049NRG24300520230068083 30/05/2023 JOGBATI 1714002049WL002534 JOGBATI 00089 CBIN0283036 1583 1583 Processed 01/06/2023 086727430 JOGBATI CENTRAL BANK OF INDIA(607115)
490 JAISINGHNAGAR MP-14-002-049-001/402
(KANADIKHURD) 		1714002049NRG24300520230068241 30/05/2023 shivprasad 1714002049WL002539 shivprasad 00089 CBIN0283036 1583 1583 Processed 01/06/2023 086727430 shivprasad STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-049-001/402-A
(KANADIKHURD) 		1714002049NRG24300520230068242 30/05/2023 Heeralal 1714002049WL002539 Heeralal 00089 CBIN0283036 1583 1583 Processed 01/06/2023 086727430 Heeralal CENTRAL BANK OF INDIA(607115)
492 JAISINGHNAGAR MP-14-002-049-001/411
(KANADIKHURD) 		1714002049NRG24300520230068244 30/05/2023 meera 1714002049WL002539 meera 00089 CBIN0283036 1583 1583 Processed 01/06/2023 086727430 meera CENTRAL BANK OF INDIA(607115)
493 JAISINGHNAGAR MP-14-002-049-001/443
(KANADIKHURD) 		1714002049NRG24300520230068132 30/05/2023 ajeet 1714002049WL002536 ajeet 00089 CBIN0283036 1583 1583 Processed 01/06/2023 086727430 ajeet CENTRAL BANK OF INDIA(607115)
494 JAISINGHNAGAR MP-14-002-049-001/443
(KANADIKHURD) 		1714002049NRG24300520230068131 30/05/2023 jeevankali 1714002049WL002536 jeevankali 00089 CBIN0283036 1583 1583 Processed 01/06/2023 086727430 jeevankali CENTRAL BANK OF INDIA(607115)
495 JAISINGHNAGAR MP-14-002-049-001/443
(KANADIKHURD) 		1714002049NRG24300520230068130 30/05/2023 kamla prasad 1714002049WL002536 kamla prasad 00089 CBIN0283036 1583 1583 Processed 01/06/2023 086727430 kamlaprasad CENTRAL BANK OF INDIA(607115)
496 JAISINGHNAGAR MP-14-002-049-001/70-A
(KANADIKHURD) 		1714002049NRG24300520230068493 30/05/2023 ASHOK 1714002049WL002547 ASHOK 00089 CBIN0283036 1583 1583 Processed 01/06/2023 086727430 ASHOK CENTRAL BANK OF INDIA(607115)
497 JAISINGHNAGAR MP-14-002-049-001/70-A
(KANADIKHURD) 		1714002049NRG24300520230068494 30/05/2023 KALPANA 1714002049WL002547 KALPANA 00089 CBIN0283036 1583 1583 Rejected 01/06/2023 086727430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14247 14247
498 JAISINGHNAGAR MP-14-002-003-001/365-A
(AMJHOR) 		1714002003NRG24300520230069034 30/05/2023 Seema Sahu 1714002003WL002563 Seema Sahu 00415 SBIN0000481 1140 1140 Processed 01/06/2023 086727430 SeemaSahu FINO PAYMENTS BANK LTD(608001)
499 JAISINGHNAGAR MP-14-002-003-001/564
(AMJHOR) 		1714002003NRG24300520230069102 30/05/2023 Pushpa Singh 1714002003WL002563 Pushpa Singh 00415 SBIN0000481 1330 1330 Processed 01/06/2023 086727430 PushpaSingh INDUSIND BANK(607189)
SubTotal 2470 2470
500 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002003NRG24300520230068970 30/05/2023 Durgesh Sahu 1714002003WL002563 Durgesh Sahu 00415 SBIN0005497 1330 1330 Processed 01/06/2023 086727430 DurgeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
501 JAISINGHNAGAR MP-14-002-003-001/230-A
(AMJHOR) 		1714002003NRG24300520230068991 30/05/2023 Usha Raidas 1714002003WL002563 Usha Raidas 00415 SBIN0005497 1330 1330 Processed 01/06/2023 086727430 UshaRaidas CENTRAL BANK OF INDIA(607115)
502 JAISINGHNAGAR MP-14-002-003-001/268
(AMJHOR) 		1714002003NRG24300520230069007 30/05/2023 reetu sahu 1714002003WL002563 reetu sahu 00415 SBIN0005497 1140 1140 Processed 01/06/2023 086727430 reetusahu STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002003NRG24300520230069028 30/05/2023 Ranu sahu 1714002003WL002563 Ranu sahu 00415 SBIN0005497 1330 1330 Processed 01/06/2023 086727430 Ranusahu STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002003NRG24300520230069047 30/05/2023 Chanda Kol 1714002003WL002563 Chanda Kol 00415 SBIN0005497 1140 1140 Processed 01/06/2023 086727430 ChandaKol STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002003NRG24300520230069069 30/05/2023 Sahabi Kol 1714002003WL002563 Sahabi Kol 00415 SBIN0005497 1140 1140 Processed 01/06/2023 086727430 SahabiKol STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002003NRG24300520230069072 30/05/2023 Rambhagat Sahu 1714002003WL002563 Rambhagat Sahu 00415 SBIN0005497 1330 1330 Processed 01/06/2023 086727430 RambhagatSahu CENTRAL BANK OF INDIA(607115)
507 JAISINGHNAGAR MP-14-002-003-001/624
(AMJHOR) 		1714002003NRG24300520230069119 30/05/2023 RAMKESH 1714002003WL002563 RAMKESH 00415 SBIN0005497 1330 1330 Processed 01/06/2023 086727430 RAMKESH STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-003-001/696
(AMJHOR) 		1714002003NRG24300520230069134 30/05/2023 Sadhna Tiwari 1714002003WL002563 Sadhna Tiwari 00415 SBIN0005497 950 950 Processed 01/06/2023 086727430 SadhnaTiwari STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-007-001/160
(BANSA) 		1714002007NRG24300520230069973 30/05/2023 radhiya 1714002007WL002608 radhiya 00415 SBIN0005497 200 200 Processed 01/06/2023 086727430 radhiya STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-007-001/176
(BANSA) 		1714002007NRG24300520230069974 30/05/2023 Pappu Baiga 1714002007WL002608 Pappu Baiga 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 PappuBaiga STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-007-001/18
(BANSA) 		1714002007NRG24300520230069976 30/05/2023 shakuntala 1714002007WL002608 shakuntala 00415 SBIN0005497 600 600 Processed 01/06/2023 086727430 shakuntala STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-007-001/210
(BANSA) 		1714002007NRG24300520230069977 30/05/2023 Rajju 1714002007WL002608 Rajju 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 Rajju INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAISINGHNAGAR MP-14-002-007-001/300
(BANSA) 		1714002007NRG24300520230069978 30/05/2023 nanbai 1714002007WL002608 nanbai 00415 SBIN0005497 1000 1000 Processed 01/06/2023 086727430 nanbai STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-007-001/31
(BANSA) 		1714002007NRG24300520230069979 30/05/2023 KUARE 1714002007WL002608 KUARE 00415 SBIN0005497 600 600 Processed 01/06/2023 086727430 KUARE STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-007-001/316
(BANSA) 		1714002007NRG24300520230069980 30/05/2023 ramkrepal 1714002007WL002608 ramkrepal 00415 SBIN0005497 1000 1000 Processed 01/06/2023 086727430 ramkrepal STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-007-001/317
(BANSA) 		1714002007NRG24300520230069982 30/05/2023 Mamta 1714002007WL002608 Mamta 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 Mamta STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-007-001/317
(BANSA) 		1714002007NRG24300520230069981 30/05/2023 Rakesh 1714002007WL002608 Rakesh 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 Rakesh STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-007-001/334
(BANSA) 		1714002007NRG24300520230069984 30/05/2023 rambha 1714002007WL002608 rambha 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 rambha STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-007-001/334
(BANSA) 		1714002007NRG24300520230069983 30/05/2023 Tulsidas 1714002007WL002608 Tulsidas 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 Tulsidas STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-007-001/342
(BANSA) 		1714002007NRG24300520230069985 30/05/2023 rattu 1714002007WL002608 rattu 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 rattu STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-007-001/358
(BANSA) 		1714002007NRG24300520230069987 30/05/2023 gudiya 1714002007WL002608 gudiya 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 gudiya STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-007-001/358
(BANSA) 		1714002007NRG24300520230069986 30/05/2023 Ramnath Baiga 1714002007WL002608 Ramnath Baiga 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 RamnathBaiga STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-007-001/40
(BANSA) 		1714002007NRG24300520230069988 30/05/2023 budhiya 1714002007WL002608 budhiya 00415 SBIN0005497 1000 1000 Processed 01/06/2023 086727430 budhiya STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-007-001/417
(BANSA) 		1714002007NRG24300520230069989 30/05/2023 Chotelal 1714002007WL002608 Chotelal 00415 SBIN0005497 800 800 Processed 01/06/2023 086727430 Chotelal STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-007-001/466
(BANSA) 		1714002007NRG24300520230069990 30/05/2023 ramkali 1714002007WL002608 ramkali 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 ramkali STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-007-001/59
(BANSA) 		1714002007NRG24300520230069991 30/05/2023 balkaran 1714002007WL002608 balkaran 00415 SBIN0005497 600 600 Processed 01/06/2023 086727430 balkaran PUNJAB NATIONAL BANK(508568)
527 JAISINGHNAGAR MP-14-002-013-001/104
(BASOHARA) 		1714002000NRG24300520230068263 30/05/2023 RAMSHAHAY 1714002WL002541 RAMSHAHAY 00415 SBIN0005497 2856 2856 Processed 01/06/2023 086727430 RAMSHAHAY INDIAN BANK(607105)
528 JAISINGHNAGAR MP-14-002-013-001/157
(BASOHARA) 		1714002000NRG24300520230068264 30/05/2023 LOKNATHA 1714002WL002541 LOKNATHA 00415 SBIN0005497 1428 1428 Processed 01/06/2023 086727430 LOKNATHA STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-013-001/29
(BASOHARA) 		1714002000NRG24300520230068265 30/05/2023 seetaram 1714002WL002541 seetaram 00415 SBIN0005497 2448 2448 Processed 01/06/2023 086727430 seetaram STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-013-002/49
(BASOHARA) 		1714002000NRG24300520230068266 30/05/2023 SIYARAM lohar 1714002WL002541 SIYARAM lohar 00415 SBIN0005497 2448 2448 Processed 01/06/2023 086727430 SIYARAMlohar STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-013-002/49
(BASOHARA) 		1714002000NRG24300520230068267 30/05/2023 sonu 1714002WL002541 sonu 00415 SBIN0005497 2448 2448 Processed 01/06/2023 086727430 sonu STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-017-004/176
(BIJAHA) 		1714002017NRG24300520230070822 30/05/2023 Mayavati Baiga 1714002017WL002634 Mayavati Baiga 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 MayavatiBaiga STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24300520230069487 30/05/2023 narbadha 1714002044WL002583 narbadha 00415 SBIN0005497 1206 1206 Processed 01/06/2023 086727430 narbadha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
534 JAISINGHNAGAR MP-14-002-044-001/11
(JAMUNIHA) 		1714002044NRG24300520230069489 30/05/2023 jaimantri 1714002044WL002583 jaimantri 00415 SBIN0005497 1206 1206 Processed 01/06/2023 086727430 jaimantri STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-044-001/11
(JAMUNIHA) 		1714002044NRG24300520230069488 30/05/2023 manmohan 1714002044WL002583 manmohan 00415 SBIN0005497 1206 1206 Processed 01/06/2023 086727430 manmohan STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-044-001/12
(JAMUNIHA) 		1714002044NRG24300520230069490 30/05/2023 rambesal 1714002044WL002583 rambesal 00415 SBIN0005497 1206 1206 Processed 01/06/2023 086727430 rambesal STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG24300520230069493 30/05/2023 ramkali 1714002044WL002583 ramkali 00415 SBIN0005497 1206 1206 Processed 01/06/2023 086727430 ramkali STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG24300520230069492 30/05/2023 sambhu 1714002044WL002583 sambhu 00415 SBIN0005497 1206 1206 Processed 01/06/2023 086727430 sambhu STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24300520230070084 30/05/2023 gaya 1714002050WL002613 gaya 00415 SBIN0005497 1020 1020 Processed 01/06/2023 086727430 gaya STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-061-001/114
(MASIYARY) 		1714002061NRG24300520230069442 30/05/2023 galli 1714002061WL002577 galli 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 galli STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-061-001/13
(MASIYARY) 		1714002061NRG24300520230069444 30/05/2023 MUNNA 1714002061WL002577 MUNNA 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 MUNNA STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-061-001/13
(MASIYARY) 		1714002061NRG24300520230069445 30/05/2023 rannu 1714002061WL002577 rannu 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 rannu STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-061-001/15
(MASIYARY) 		1714002061NRG24300520230069447 30/05/2023 munni 1714002061WL002577 munni 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 munni STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-061-001/15
(MASIYARY) 		1714002061NRG24300520230069446 30/05/2023 ramavatar 1714002061WL002577 ramavatar 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 ramavatar STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-061-001/153
(MASIYARY) 		1714002061NRG24300520230069434 30/05/2023 FUDDI 1714002061WL002576 FUDDI 00415 SBIN0005497 600 600 Processed 01/06/2023 086727430 FUDDI STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-061-001/157
(MASIYARY) 		1714002061NRG24300520230069449 30/05/2023 booti 1714002061WL002577 booti 00415 SBIN0005497 1400 1400 Rejected 01/06/2023 086727430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 JAISINGHNAGAR MP-14-002-061-001/157
(MASIYARY) 		1714002061NRG24300520230069448 30/05/2023 chotelal 1714002061WL002577 chotelal 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 chotelal STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-061-001/166
(MASIYARY) 		1714002061NRG24300520230069435 30/05/2023 SANTOSH 1714002061WL002576 SANTOSH 00415 SBIN0005497 600 600 Processed 01/06/2023 086727430 SANTOSH STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-061-001/18-A
(MASIYARY) 		1714002061NRG24300520230069451 30/05/2023 Seeta Devi Yadav 1714002061WL002577 Seeta Devi Yadav 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 SeetaDeviYadav STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-061-001/184
(MASIYARY) 		1714002061NRG24300520230069879 30/05/2023 dhyan singh 1714002061WL002605 dhyan singh 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 dhyansingh STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-061-001/184
(MASIYARY) 		1714002061NRG24300520230069878 30/05/2023 gendabai 1714002061WL002605 gendabai 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 gendabai STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-061-001/184
(MASIYARY) 		1714002061NRG24300520230069880 30/05/2023 LALITA 1714002061WL002605 LALITA 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 LALITA STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-061-001/184
(MASIYARY) 		1714002061NRG24300520230069877 30/05/2023 ramsujan 1714002061WL002605 ramsujan 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 ramsujan STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-061-001/186
(MASIYARY) 		1714002061NRG24300520230069437 30/05/2023 RAMPAL 1714002061WL002576 RAMPAL 00415 SBIN0005497 600 600 Processed 01/06/2023 086727430 RAMPAL STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-061-001/186
(MASIYARY) 		1714002061NRG24300520230069438 30/05/2023 santoshi 1714002061WL002576 santoshi 00415 SBIN0005497 600 600 Processed 01/06/2023 086727430 santoshi STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-061-001/19-A
(MASIYARY) 		1714002061NRG24300520230069452 30/05/2023 kadhai 1714002061WL002577 kadhai 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 kadhai STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-061-001/19-A
(MASIYARY) 		1714002061NRG24300520230069453 30/05/2023 prembati 1714002061WL002577 prembati 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 prembati STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-061-001/35
(MASIYARY) 		1714002061NRG24300520230069454 30/05/2023 munni 1714002061WL002577 munni 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 munni STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-061-001/57
(MASIYARY) 		1714002061NRG24300520230069881 30/05/2023 SONIYA 1714002061WL002605 SONIYA 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 SONIYA STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-061-001/60
(MASIYARY) 		1714002061NRG24300520230069882 30/05/2023 babiya 1714002061WL002605 babiya 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 babiya INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAISINGHNAGAR MP-14-002-061-001/62
(MASIYARY) 		1714002061NRG24300520230069883 30/05/2023 bali 1714002061WL002605 bali 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 bali STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-061-001/62
(MASIYARY) 		1714002061NRG24300520230069884 30/05/2023 Dhaniya 1714002061WL002605 Dhaniya 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAISINGHNAGAR MP-14-002-061-001/87
(MASIYARY) 		1714002061NRG24300520230069439 30/05/2023 ramnaresh 1714002061WL002576 ramnaresh 00415 SBIN0005497 600 600 Processed 01/06/2023 086727430 ramnaresh STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-061-003/1
(MASIYARY) 		1714002061NRG24300520230069860 30/05/2023 premwati 1714002061WL002604 premwati 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 premwati STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-061-003/10
(MASIYARY) 		1714002061NRG24300520230069861 30/05/2023 BUDHSEN 1714002061WL002604 BUDHSEN 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 BUDHSEN STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-061-003/14
(MASIYARY) 		1714002061NRG24300520230069862 30/05/2023 manoj 1714002061WL002604 manoj 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 manoj STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-061-003/15
(MASIYARY) 		1714002061NRG24300520230069863 30/05/2023 SUKHMANTI 1714002061WL002604 SUKHMANTI 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 SUKHMANTI STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-061-003/17
(MASIYARY) 		1714002061NRG24300520230069865 30/05/2023 TEJBAti singh 1714002061WL002604 TEJBAti singh 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 TEJBAtisingh STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-061-003/22
(MASIYARY) 		1714002061NRG24300520230069867 30/05/2023 pitambhar and munni 1714002061WL002604 pitambhar and munni 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 pitambharandmunni INDIA POST PAYMENTS BANK LIMITED(508528)
570 JAISINGHNAGAR MP-14-002-061-003/23
(MASIYARY) 		1714002061NRG24300520230069868 30/05/2023 SUKHSEN 1714002061WL002604 SUKHSEN 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 SUKHSEN STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-061-003/24
(MASIYARY) 		1714002061NRG24300520230069870 30/05/2023 kalawati 1714002061WL002604 kalawati 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
572 JAISINGHNAGAR MP-14-002-061-003/24
(MASIYARY) 		1714002061NRG24300520230069869 30/05/2023 sheetal 1714002061WL002604 sheetal 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 sheetal CENTRAL BANK OF INDIA(607115)
573 JAISINGHNAGAR MP-14-002-061-003/27
(MASIYARY) 		1714002061NRG24300520230069871 30/05/2023 DHANPAT 1714002061WL002604 DHANPAT 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 DHANPAT STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-061-003/30
(MASIYARY) 		1714002061NRG24300520230069872 30/05/2023 sahabdeen 1714002061WL002604 sahabdeen 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 sahabdeen INDIAN BANK(607105)
575 JAISINGHNAGAR MP-14-002-061-003/30
(MASIYARY) 		1714002061NRG24300520230069873 30/05/2023 sushila 1714002061WL002604 sushila 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 sushila STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-061-003/7
(MASIYARY) 		1714002061NRG24300520230069875 30/05/2023 samaylal 1714002061WL002604 samaylal 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 samaylal STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-076-001/184-A
(RIMAR) 		1714002076NRG24300520230070386 30/05/2023 pinki 1714002076WL002627 pinki 00415 SBIN0005497 1140 1140 Processed 01/06/2023 086727430 pinki CENTRAL BANK OF INDIA(607115)
578 JAISINGHNAGAR MP-14-002-076-001/184-A
(RIMAR) 		1714002076NRG24300520230070387 30/05/2023 pinki 1714002076WL002627 pinki 00415 SBIN0005497 950 950 Processed 01/06/2023 086727430 pinki CENTRAL BANK OF INDIA(607115)
579 JAISINGHNAGAR MP-14-002-076-001/238
(RIMAR) 		1714002076NRG24300520230070430 30/05/2023 divike kahar 1714002076WL002627 divike kahar 00415 SBIN0005497 570 570 Processed 01/06/2023 086727430 divikekahar CENTRAL BANK OF INDIA(607115)
580 JAISINGHNAGAR MP-14-002-079-001/103
(SEMRA) 		1714002000NRG24300520230068727 30/05/2023 gurat 1714002WL002555 gurat 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 gurat STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-079-001/107
(SEMRA) 		1714002000NRG24300520230068729 30/05/2023 MEERA 1714002WL002555 MEERA 00415 SBIN0005497 800 800 Processed 01/06/2023 086727430 MEERA STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-079-001/109
(SEMRA) 		1714002000NRG24300520230068730 30/05/2023 MUNNI 1714002WL002555 MUNNI 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 MUNNI STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002000NRG24300520230068732 30/05/2023 endrabhan 1714002WL002555 endrabhan 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 endrabhan STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002000NRG24300520230068731 30/05/2023 pankhi bai 1714002WL002555 pankhi bai 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 pankhibai STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-079-001/111
(SEMRA) 		1714002000NRG24300520230068733 30/05/2023 dadiya 1714002WL002555 dadiya 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 dadiya STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-079-001/111
(SEMRA) 		1714002000NRG24300520230068734 30/05/2023 INDRABATI 1714002WL002555 INDRABATI 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
587 JAISINGHNAGAR MP-14-002-079-001/115
(SEMRA) 		1714002000NRG24300520230068736 30/05/2023 uma 1714002WL002555 uma 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 uma NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-079-001/122
(SEMRA) 		1714002000NRG24300520230068737 30/05/2023 NARAYAN 1714002WL002555 NARAYAN 00415 SBIN0005497 200 200 Processed 01/06/2023 086727430 NARAYAN STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002000NRG24300520230068739 30/05/2023 PREMVATI 1714002WL002555 PREMVATI 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 PREMVATI STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-079-001/139
(SEMRA) 		1714002000NRG24300520230068741 30/05/2023 anju 1714002WL002555 anju 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 anju STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-079-001/142
(SEMRA) 		1714002000NRG24300520230068742 30/05/2023 pana bai 1714002WL002555 pana bai 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 panabai STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-079-001/147
(SEMRA) 		1714002000NRG24300520230068744 30/05/2023 KOMALBAI 1714002WL002555 KOMALBAI 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 KOMALBAI STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-079-001/150
(SEMRA) 		1714002000NRG24300520230068745 30/05/2023 munni 1714002WL002555 munni 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 munni STATE BANK OF INDIA(508548)
594 JAISINGHNAGAR MP-14-002-079-001/164-A
(SEMRA) 		1714002000NRG24300520230068746 30/05/2023 Bhagwandas 1714002WL002555 Bhagwandas 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 Bhagwandas STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-079-001/167
(SEMRA) 		1714002000NRG24300520230068747 30/05/2023 SHYAMSUNDAR 1714002WL002555 SHYAMSUNDAR 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 SHYAMSUNDAR STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-079-001/167
(SEMRA) 		1714002000NRG24300520230068748 30/05/2023 sunaina 1714002WL002555 sunaina 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 sunaina STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002000NRG24300520230068749 30/05/2023 mairam baiga 1714002WL002555 mairam baiga 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 mairambaiga STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002000NRG24300520230068751 30/05/2023 lalita 1714002WL002555 lalita 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 lalita STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002000NRG24300520230068750 30/05/2023 ramdas 1714002WL002555 ramdas 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 ramdas STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-079-001/174
(SEMRA) 		1714002000NRG24300520230068752 30/05/2023 tulshi dash 1714002WL002555 tulshi dash 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 tulshidash STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-079-001/179
(SEMRA) 		1714002000NRG24300520230068754 30/05/2023 parvati 1714002WL002555 parvati 00415 SBIN0005497 400 400 Processed 01/06/2023 086727430 parvati STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-079-001/180
(SEMRA) 		1714002000NRG24300520230068756 30/05/2023 sunita 1714002WL002555 sunita 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 sunita STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002000NRG24300520230068757 30/05/2023 chandrabhan 1714002WL002555 chandrabhan 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 chandrabhan STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002000NRG24300520230068758 30/05/2023 phool bai 1714002WL002555 phool bai 00415 SBIN0005497 1200 1200 Processed 01/06/2023 086727430 phoolbai STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002000NRG24300520230068759 30/05/2023 kashiram 1714002WL002555 kashiram 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 kashiram STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002000NRG24300520230068760 30/05/2023 lalita 1714002WL002555 lalita 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 lalita STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002000NRG24300520230068762 30/05/2023 gendkali 1714002WL002555 gendkali 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 gendkali STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002000NRG24300520230068761 30/05/2023 kalika 1714002WL002555 kalika 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 kalika STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-079-001/212
(SEMRA) 		1714002000NRG24300520230068765 30/05/2023 RAJU BAI 1714002WL002555 RAJU BAI 00415 SBIN0005497 400 400 Processed 01/06/2023 086727430 RAJUBAI STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-079-001/212
(SEMRA) 		1714002000NRG24300520230068764 30/05/2023 ramsumiran 1714002WL002555 ramsumiran 00415 SBIN0005497 200 200 Processed 01/06/2023 086727430 ramsumiran STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-079-001/219
(SEMRA) 		1714002000NRG24300520230068766 30/05/2023 janak dulari 1714002WL002555 janak dulari 00415 SBIN0005497 400 400 Processed 01/06/2023 086727430 janakdulari STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-079-001/231
(SEMRA) 		1714002000NRG24300520230068768 30/05/2023 TARABAI 1714002WL002555 TARABAI 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 TARABAI STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002000NRG24300520230068770 30/05/2023 maya 1714002WL002555 maya 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 maya STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-079-001/232-A
(SEMRA) 		1714002000NRG24300520230068771 30/05/2023 raniya 1714002WL002555 raniya 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 raniya STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-079-001/246
(SEMRA) 		1714002000NRG24300520230068772 30/05/2023 sukhmanti 1714002WL002555 sukhmanti 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 sukhmanti STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002000NRG24300520230068774 30/05/2023 babi 1714002WL002555 babi 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 babi STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002000NRG24300520230068773 30/05/2023 RAMDEEN 1714002WL002555 RAMDEEN 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 RAMDEEN STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-079-001/268-A
(SEMRA) 		1714002000NRG24300520230068775 30/05/2023 nilesh pal 1714002WL002555 nilesh pal 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 nileshpal STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-079-001/274
(SEMRA) 		1714002000NRG24300520230068776 30/05/2023 lakchamn 1714002WL002555 lakchamn 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 lakchamn JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
620 JAISINGHNAGAR MP-14-002-079-001/274
(SEMRA) 		1714002000NRG24300520230068777 30/05/2023 subhagiya 1714002WL002555 subhagiya 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 subhagiya NARMADA JHABUA GRAMIN BANK(508515)
621 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002000NRG24300520230068780 30/05/2023 sandip 1714002WL002555 sandip 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 sandip STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-079-001/276-A
(SEMRA) 		1714002000NRG24300520230068781 30/05/2023 rajkumar gupta 1714002WL002555 rajkumar gupta 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 rajkumargupta STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-079-001/297
(SEMRA) 		1714002000NRG24300520230068782 30/05/2023 ramprasad 1714002WL002555 ramprasad 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 ramprasad STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-079-001/299
(SEMRA) 		1714002000NRG24300520230068783 30/05/2023 parwati 1714002WL002555 parwati 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 parwati STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-079-001/299
(SEMRA) 		1714002000NRG24300520230068784 30/05/2023 rinki 1714002WL002555 rinki 00415 SBIN0005497 1400 1400 Rejected 01/06/2023 086727430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 JAISINGHNAGAR MP-14-002-079-001/301-A
(SEMRA) 		1714002000NRG24300520230068785 30/05/2023 gudiya napit 1714002WL002555 gudiya napit 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 gudiyanapit STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-079-001/316
(SEMRA) 		1714002000NRG24300520230068786 30/05/2023 moti 1714002WL002555 moti 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 moti STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-079-001/33
(SEMRA) 		1714002000NRG24300520230068788 30/05/2023 ramkamal 1714002WL002555 ramkamal 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 ramkamal STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-079-001/33
(SEMRA) 		1714002000NRG24300520230068789 30/05/2023 ramnarayan 1714002WL002555 ramnarayan 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 ramnarayan STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-079-001/34
(SEMRA) 		1714002000NRG24300520230068790 30/05/2023 babli 1714002WL002555 babli 00415 SBIN0005497 1400 1400 Rejected 01/06/2023 086727430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 JAISINGHNAGAR MP-14-002-079-001/34
(SEMRA) 		1714002000NRG24300520230068791 30/05/2023 sonam 1714002WL002555 sonam 00415 SBIN0005497 1400 1400 Processed 01/06/2023 086727430 sonam STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-079-001/362
(SEMRA) 		1714002000NRG24300520230068792 30/05/2023 baby 1714002WL002555 baby 00415 SBIN0005497 1050 1050 Processed 01/06/2023 086727430 baby STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-079-001/39
(SEMRA) 		1714002000NRG24300520230068794 30/05/2023 sukhani 1714002WL002555 sukhani 00415 SBIN0005497 1050 1050 Processed 01/06/2023 086727430 sukhani STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-079-001/43
(SEMRA) 		1714002000NRG24300520230068795 30/05/2023 kallu 1714002WL002555 kallu 00415 SBIN0005497 1050 1050 Processed 01/06/2023 086727430 kallu STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-079-001/43
(SEMRA) 		1714002000NRG24300520230068796 30/05/2023 rambati 1714002WL002555 rambati 00415 SBIN0005497 900 900 Processed 01/06/2023 086727430 rambati STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-079-001/61
(SEMRA) 		1714002000NRG24300520230068797 30/05/2023 ABBU 1714002WL002555 ABBU 00415 SBIN0005497 900 900 Processed 01/06/2023 086727430 ABBU STATE BANK OF INDIA(508548)
SubTotal 169914 169914
637 JAISINGHNAGAR MP-14-002-005-001/106
(BALODI WEST.) 		1714002005NRG24300520230070568 30/05/2023 KIRANDH 1714002005WL002628 KIRANDH 00415 SBIN0006075 1547 1547 Processed 01/06/2023 086727430 KIRANDH STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-005-001/107
(BALODI WEST.) 		1714002005NRG24300520230070570 30/05/2023 LOLA 1714002005WL002628 LOLA 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 LOLA STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-005-001/107
(BALODI WEST.) 		1714002005NRG24300520230070569 30/05/2023 RAMSAHYA 1714002005WL002628 RAMSAHYA 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 RAMSAHYA STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-005-001/115
(BALODI WEST.) 		1714002005NRG24300520230070571 30/05/2023 SHIVAM KUMAR 1714002005WL002628 SHIVAM KUMAR 00415 SBIN0006075 1547 1547 Processed 01/06/2023 086727430 SHIVAMKUMAR STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-005-001/198
(BALODI WEST.) 		1714002005NRG24300520230070573 30/05/2023 nirasiya 1714002005WL002628 nirasiya 00415 SBIN0006075 1547 1547 Processed 01/06/2023 086727430 nirasiya STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-005-001/199
(BALODI WEST.) 		1714002005NRG24300520230070574 30/05/2023 RAMRATI 1714002005WL002628 RAMRATI 00415 SBIN0006075 1547 1547 Processed 01/06/2023 086727430 RAMRATI STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-005-001/199-B
(BALODI WEST.) 		1714002005NRG24300520230070576 30/05/2023 RANI DWIVEDI 1714002005WL002628 RANI DWIVEDI 00415 SBIN0006075 1547 1547 Processed 01/06/2023 086727430 RANIDWIVEDI STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-005-001/203-A
(BALODI WEST.) 		1714002005NRG24300520230070577 30/05/2023 kamlesh 1714002005WL002628 kamlesh 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
645 JAISINGHNAGAR MP-14-002-005-001/222-C
(BALODI WEST.) 		1714002005NRG24300520230070578 30/05/2023 ramavatar 1714002005WL002628 ramavatar 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 ramavatar STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002005NRG24300520230070579 30/05/2023 HEERALAL 1714002005WL002628 HEERALAL 00415 SBIN0006075 1547 1547 Processed 01/06/2023 086727430 HEERALAL STATE BANK OF INDIA(508548)
647 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002005NRG24300520230070580 30/05/2023 LALITA 1714002005WL002628 LALITA 00415 SBIN0006075 1547 1547 Processed 01/06/2023 086727430 LALITA STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-005-001/86
(BALODI WEST.) 		1714002005NRG24300520230070582 30/05/2023 CHANDRVATI 1714002005WL002628 CHANDRVATI 00415 SBIN0006075 1547 1547 Processed 01/06/2023 086727430 CHANDRVATI STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-005-001/86
(BALODI WEST.) 		1714002005NRG24300520230070581 30/05/2023 RAMPRSAD 1714002005WL002628 RAMPRSAD 00415 SBIN0006075 1547 1547 Processed 01/06/2023 086727430 RAMPRSAD STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-005-001/86-A
(BALODI WEST.) 		1714002005NRG24300520230070583 30/05/2023 AJAY 1714002005WL002628 AJAY 00415 SBIN0006075 1547 1547 Processed 01/06/2023 086727430 AJAY STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-005-001/86-A
(BALODI WEST.) 		1714002005NRG24300520230070584 30/05/2023 PRAMILA 1714002005WL002628 PRAMILA 00415 SBIN0006075 1547 1547 Processed 01/06/2023 086727430 PRAMILA STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002005NRG24300520230070585 30/05/2023 ramsajivan 1714002005WL002628 ramsajivan 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 ramsajivan STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002005NRG24300520230070586 30/05/2023 REENU 1714002005WL002628 REENU 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 REENU STATE BANK OF INDIA(508548)
654 JAISINGHNAGAR MP-14-002-005-002/101
(BALODI WEST.) 		1714002005NRG24300520230070587 30/05/2023 babu kol 1714002005WL002628 babu kol 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 babukol STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-005-002/120-B
(BALODI WEST.) 		1714002005NRG24300520230070588 30/05/2023 ANUSUYA 1714002005WL002628 ANUSUYA 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 ANUSUYA STATE BANK OF INDIA(508548)
656 JAISINGHNAGAR MP-14-002-005-002/120-B
(BALODI WEST.) 		1714002005NRG24300520230070589 30/05/2023 PREETI 1714002005WL002628 PREETI 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 PREETI STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-005-002/120-C
(BALODI WEST.) 		1714002005NRG24300520230070590 30/05/2023 HARIWDAR 1714002005WL002628 HARIWDAR 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 HARIWDAR STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-005-002/120-C
(BALODI WEST.) 		1714002005NRG24300520230070591 30/05/2023 PUNAM 1714002005WL002628 PUNAM 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 PUNAM STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-005-002/149
(BALODI WEST.) 		1714002005NRG24300520230070592 30/05/2023 KAMLESH PATEL 1714002005WL002628 KAMLESH PATEL 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 KAMLESHPATEL STATE BANK OF INDIA(508548)
660 JAISINGHNAGAR MP-14-002-005-002/24
(BALODI WEST.) 		1714002005NRG24300520230070593 30/05/2023 ramnresh 1714002005WL002628 ramnresh 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 ramnresh STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-005-002/46
(BALODI WEST.) 		1714002005NRG24300520230070594 30/05/2023 SHIVRATAN 1714002005WL002628 SHIVRATAN 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 SHIVRATAN STATE BANK OF INDIA(508548)
662 JAISINGHNAGAR MP-14-002-005-002/68
(BALODI WEST.) 		1714002005NRG24300520230070595 30/05/2023 KASHI SINGH 1714002005WL002628 KASHI SINGH 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 KASHISINGH STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002005NRG24300520230070596 30/05/2023 surat singh 1714002005WL002628 surat singh 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 suratsingh STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-005-002/89
(BALODI WEST.) 		1714002005NRG24300520230070598 30/05/2023 LILABAI 1714002005WL002628 LILABAI 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 LILABAI STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-005-002/89
(BALODI WEST.) 		1714002005NRG24300520230070599 30/05/2023 PRAMOD KUMAR 1714002005WL002628 PRAMOD KUMAR 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 PRAMODKUMAR STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-005-002/89-A
(BALODI WEST.) 		1714002005NRG24300520230070601 30/05/2023 anita 1714002005WL002628 anita 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 anita STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-005-002/89-A
(BALODI WEST.) 		1714002005NRG24300520230070600 30/05/2023 jitendra singh 1714002005WL002628 jitendra singh 00415 SBIN0006075 1105 1105 Processed 01/06/2023 086727430 jitendrasingh STATE BANK OF INDIA(508548)
668 JAISINGHNAGAR MP-14-002-074-001/101
(PONDIKALA) 		1714002000NRG24300520230068633 30/05/2023 NANDKUMAR 1714002WL002551 NANDKUMAR 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 NANDKUMAR STATE BANK OF INDIA(508548)
669 JAISINGHNAGAR MP-14-002-074-001/11
(PONDIKALA) 		1714002000NRG24300520230068635 30/05/2023 piyare 1714002WL002551 piyare 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 piyare NARMADA JHABUA GRAMIN BANK(508515)
670 JAISINGHNAGAR MP-14-002-074-001/123-A
(PONDIKALA) 		1714002000NRG24300520230068638 30/05/2023 tijia 1714002WL002551 tijia 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 tijia NARMADA JHABUA GRAMIN BANK(508515)
671 JAISINGHNAGAR MP-14-002-074-001/14
(PONDIKALA) 		1714002000NRG24300520230068641 30/05/2023 parvatee 1714002WL002551 parvatee 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 parvatee STATE BANK OF INDIA(508548)
672 JAISINGHNAGAR MP-14-002-074-001/172
(PONDIKALA) 		1714002000NRG24300520230068643 30/05/2023 suseela 1714002WL002551 suseela 00415 SBIN0006075 950 950 Processed 01/06/2023 086727430 suseela STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-074-001/195
(PONDIKALA) 		1714002000NRG24300520230068645 30/05/2023 natthulal 1714002WL002551 natthulal 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 natthulal IDBI BANK(607095)
674 JAISINGHNAGAR MP-14-002-074-001/211
(PONDIKALA) 		1714002000NRG24300520230068647 30/05/2023 barelal 1714002WL002551 barelal 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 barelal STATE BANK OF INDIA(508548)
675 JAISINGHNAGAR MP-14-002-074-001/254
(PONDIKALA) 		1714002000NRG24300520230068648 30/05/2023 FOOLMATI 1714002WL002551 FOOLMATI 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 FOOLMATI STATE BANK OF INDIA(508548)
676 JAISINGHNAGAR MP-14-002-074-001/36
(PONDIKALA) 		1714002000NRG24300520230068651 30/05/2023 sukkha 1714002WL002551 sukkha 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 sukkha NARMADA JHABUA GRAMIN BANK(508515)
677 JAISINGHNAGAR MP-14-002-074-001/437
(PONDIKALA) 		1714002000NRG24300520230068655 30/05/2023 kausilya 1714002WL002551 kausilya 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 kausilya NARMADA JHABUA GRAMIN BANK(508515)
678 JAISINGHNAGAR MP-14-002-074-001/437
(PONDIKALA) 		1714002000NRG24300520230068654 30/05/2023 kodulal 1714002WL002551 kodulal 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 kodulal NARMADA JHABUA GRAMIN BANK(508515)
679 JAISINGHNAGAR MP-14-002-074-001/540
(PONDIKALA) 		1714002000NRG24300520230068660 30/05/2023 sabita 1714002WL002551 sabita 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 sabita STATE BANK OF INDIA(508548)
680 JAISINGHNAGAR MP-14-002-074-001/634
(PONDIKALA) 		1714002000NRG24300520230068661 30/05/2023 ramkamal 1714002WL002551 ramkamal 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 ramkamal STATE BANK OF INDIA(508548)
681 JAISINGHNAGAR MP-14-002-074-001/696
(PONDIKALA) 		1714002000NRG24300520230068662 30/05/2023 mukesh 1714002WL002551 mukesh 00415 SBIN0006075 950 950 Processed 01/06/2023 086727430 mukesh STATE BANK OF INDIA(508548)
682 JAISINGHNAGAR MP-14-002-074-001/704-B
(PONDIKALA) 		1714002000NRG24300520230068663 30/05/2023 angad 1714002WL002551 angad 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 angad STATE BANK OF INDIA(508548)
683 JAISINGHNAGAR MP-14-002-074-001/73-A
(PONDIKALA) 		1714002000NRG24300520230068669 30/05/2023 khelanti 1714002WL002551 khelanti 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 khelanti STATE BANK OF INDIA(508548)
684 JAISINGHNAGAR MP-14-002-074-001/754
(PONDIKALA) 		1714002000NRG24300520230068672 30/05/2023 PREMBATI 1714002WL002551 PREMBATI 00415 SBIN0006075 950 950 Processed 01/06/2023 086727430 PREMBATI STATE BANK OF INDIA(508548)
685 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002000NRG24300520230068675 30/05/2023 aneeta 1714002WL002551 aneeta 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 aneeta NARMADA JHABUA GRAMIN BANK(508515)
686 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002000NRG24300520230068676 30/05/2023 Laxman 1714002WL002551 Laxman 00415 SBIN0006075 1140 1140 Processed 01/06/2023 086727430 Laxman STATE BANK OF INDIA(508548)
SubTotal 60207 60207
687 JAISINGHNAGAR MP-14-002-079-001/180
(SEMRA) 		1714002000NRG24300520230068755 30/05/2023 Ramkinkar 1714002WL002555 Ramkinkar 00602 SBIN0RRMBGB 1400 1400 Processed 01/06/2023 086727430 Ramkinkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
688 JAISINGHNAGAR MP-14-002-003-001/230-A
(AMJHOR) 		1714002003NRG24300520230068990 30/05/2023 Brijesh Raidas 1714002003WL002563 Brijesh Raidas 00688 FINO0001446 1330 1330 Processed 01/06/2023 086727430 BrijeshRaidas FINO PAYMENTS BANK LTD(608001)
689 JAISINGHNAGAR MP-14-002-003-001/558-A
(AMJHOR) 		1714002003NRG24300520230069097 30/05/2023 Babi Sahu 1714002003WL002563 Babi Sahu 00688 FINO0001446 1140 1140 Processed 01/06/2023 086727430 BabiSahu FINO PAYMENTS BANK LTD(608001)
690 JAISINGHNAGAR MP-14-002-003-001/558-A
(AMJHOR) 		1714002003NRG24300520230069096 30/05/2023 Rajendra Sahu 1714002003WL002563 Rajendra Sahu 00688 FINO0001446 1140 1140 Processed 01/06/2023 086727430 RajendraSahu FINO PAYMENTS BANK LTD(608001)
691 JAISINGHNAGAR MP-14-002-003-001/642-C
(AMJHOR) 		1714002003NRG24300520230069125 30/05/2023 Bela Raidas 1714002003WL002563 Bela Raidas 00688 FINO0001446 1330 1330 Processed 01/06/2023 086727430 BelaRaidas FINO PAYMENTS BANK LTD(608001)
692 JAISINGHNAGAR MP-14-002-061-001/106
(MASIYARY) 		1714002061NRG24300520230069441 30/05/2023 Rani prajapati 1714002061WL002577 Rani prajapati 00688 FINO0001446 1400 1400 Processed 01/06/2023 086727430 Raniprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 6340 6340
693 JAISINGHNAGAR MP-14-002-020-001/28-B
(CHARHET) 		1714002020NRG24300520230068235 30/05/2023 babulal baiga 1714002020WL002538 babulal baiga 00697 BKID0MG1518 1326 1326 Processed 01/06/2023 086727430 babulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
694 JAISINGHNAGAR MP-14-002-017-001/30
(BIJAHA) 		1714002017NRG24300520230070810 30/05/2023 geeta 1714002017WL002634 geeta 00697 BKID0MG1525 1400 1400 Processed 01/06/2023 086727430 geeta STATE BANK OF INDIA(508548)
695 JAISINGHNAGAR MP-14-002-017-001/40-A
(BIJAHA) 		1714002017NRG24300520230070813 30/05/2023 sumitra singh 1714002017WL002634 sumitra singh 00697 BKID0MG1525 1400 1400 Processed 01/06/2023 086727430 sumitrasingh NARMADA JHABUA GRAMIN BANK(508515)
696 JAISINGHNAGAR MP-14-002-017-001/47
(BIJAHA) 		1714002017NRG24300520230070814 30/05/2023 PARVATI GOUTAM 1714002017WL002634 PARVATI GOUTAM 00697 BKID0MG1525 1400 1400 Processed 01/06/2023 086727430 PARVATIGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
697 JAISINGHNAGAR MP-14-002-017-001/85
(BIJAHA) 		1714002017NRG24300520230070817 30/05/2023 lalita 1714002017WL002634 lalita 00697 BKID0MG1525 1400 1400 Processed 01/06/2023 086727430 lalita STATE BANK OF INDIA(508548)
698 JAISINGHNAGAR MP-14-002-017-001/87
(BIJAHA) 		1714002017NRG24300520230070818 30/05/2023 ASHA 1714002017WL002634 ASHA 00697 BKID0MG1525 1400 1400 Processed 01/06/2023 086727430 ASHA STATE BANK OF INDIA(508548)
699 JAISINGHNAGAR MP-14-002-017-001/98
(BIJAHA) 		1714002017NRG24300520230070819 30/05/2023 Meera tiwaree 1714002017WL002634 Meera tiwaree 00697 BKID0MG1525 1400 1400 Processed 01/06/2023 086727430 Meeratiwaree NARMADA JHABUA GRAMIN BANK(508515)
700 JAISINGHNAGAR MP-14-002-017-004/1
(BIJAHA) 		1714002017NRG24300520230070821 30/05/2023 parvatee 1714002017WL002634 parvatee 00697 BKID0MG1525 1400 1400 Processed 01/06/2023 086727430 parvatee NARMADA JHABUA GRAMIN BANK(508515)
701 JAISINGHNAGAR MP-14-002-017-004/1
(BIJAHA) 		1714002017NRG24300520230070820 30/05/2023 ramdeen 1714002017WL002634 ramdeen 00697 BKID0MG1525 1400 1400 Processed 01/06/2023 086727430 ramdeen STATE BANK OF INDIA(508548)
702 JAISINGHNAGAR MP-14-002-074-001/11
(PONDIKALA) 		1714002000NRG24300520230068636 30/05/2023 UAJARIYA 1714002WL002551 UAJARIYA 00697 BKID0MG1525 950 950 Processed 01/06/2023 086727430 UAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
703 JAISINGHNAGAR MP-14-002-074-001/121
(PONDIKALA) 		1714002000NRG24300520230068637 30/05/2023 wati 1714002WL002551 wati 00697 BKID0MG1525 950 950 Processed 01/06/2023 086727430 wati NARMADA JHABUA GRAMIN BANK(508515)
704 JAISINGHNAGAR MP-14-002-074-001/13
(PONDIKALA) 		1714002000NRG24300520230068639 30/05/2023 NANBAI 1714002WL002551 NANBAI 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
705 JAISINGHNAGAR MP-14-002-074-001/14
(PONDIKALA) 		1714002000NRG24300520230068640 30/05/2023 BISHAMBHAR 1714002WL002551 BISHAMBHAR 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 BISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
706 JAISINGHNAGAR MP-14-002-074-001/169
(PONDIKALA) 		1714002000NRG24300520230068642 30/05/2023 ushabai 1714002WL002551 ushabai 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 ushabai STATE BANK OF INDIA(508548)
707 JAISINGHNAGAR MP-14-002-074-001/175
(PONDIKALA) 		1714002000NRG24300520230068644 30/05/2023 lolibai 1714002WL002551 lolibai 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 lolibai NARMADA JHABUA GRAMIN BANK(508515)
708 JAISINGHNAGAR MP-14-002-074-001/207
(PONDIKALA) 		1714002000NRG24300520230068646 30/05/2023 RAMSAHODAR 1714002WL002551 RAMSAHODAR 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 RAMSAHODAR NARMADA JHABUA GRAMIN BANK(508515)
709 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002000NRG24300520230068649 30/05/2023 rammol 1714002WL002551 rammol 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 rammol NARMADA JHABUA GRAMIN BANK(508515)
710 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002000NRG24300520230068650 30/05/2023 siyabai 1714002WL002551 siyabai 00697 BKID0MG1525 950 950 Processed 01/06/2023 086727430 siyabai NARMADA JHABUA GRAMIN BANK(508515)
711 JAISINGHNAGAR MP-14-002-074-001/482
(PONDIKALA) 		1714002000NRG24300520230068656 30/05/2023 bhoori 1714002WL002551 bhoori 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 bhoori NARMADA JHABUA GRAMIN BANK(508515)
712 JAISINGHNAGAR MP-14-002-074-001/50
(PONDIKALA) 		1714002000NRG24300520230068657 30/05/2023 RAJARAM 1714002WL002551 RAJARAM 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 RAJARAM STATE BANK OF INDIA(508548)
713 JAISINGHNAGAR MP-14-002-074-001/540
(PONDIKALA) 		1714002000NRG24300520230068659 30/05/2023 premlal 1714002WL002551 premlal 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 premlal NARMADA JHABUA GRAMIN BANK(508515)
714 JAISINGHNAGAR MP-14-002-074-001/704-B
(PONDIKALA) 		1714002000NRG24300520230068664 30/05/2023 urmila 1714002WL002551 urmila 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 urmila NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-074-001/71
(PONDIKALA) 		1714002000NRG24300520230068666 30/05/2023 BAISHAKHIYA 1714002WL002551 BAISHAKHIYA 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
716 JAISINGHNAGAR MP-14-002-074-001/71
(PONDIKALA) 		1714002000NRG24300520230068665 30/05/2023 RAMADHAR 1714002WL002551 RAMADHAR 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
717 JAISINGHNAGAR MP-14-002-074-001/93
(PONDIKALA) 		1714002000NRG24300520230068678 30/05/2023 LALITABAI 1714002WL002551 LALITABAI 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 LALITABAI STATE BANK OF INDIA(508548)
718 JAISINGHNAGAR MP-14-002-074-001/93
(PONDIKALA) 		1714002000NRG24300520230068677 30/05/2023 RAMSUKH JAISHWAL 1714002WL002551 RAMSUKH JAISHWAL 00697 BKID0MG1525 1140 1140 Processed 01/06/2023 086727430 RAMSUKHJAISHWAL STATE BANK OF INDIA(508548)
SubTotal 30010 30010
719 JAISINGHNAGAR MP-14-002-017-001/15
(BIJAHA) 		1714002017NRG24300520230070809 30/05/2023 suraj bai 1714002017WL002634 suraj bai 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2023 086727430 surajbai NARMADA JHABUA GRAMIN BANK(508515)
720 JAISINGHNAGAR MP-14-002-017-001/35
(BIJAHA) 		1714002017NRG24300520230070811 30/05/2023 AMASIYA 1714002017WL002634 AMASIYA 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2023 086727430 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-017-001/58
(BIJAHA) 		1714002017NRG24300520230070815 30/05/2023 shyambai 1714002017WL002634 shyambai 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2023 086727430 shyambai NARMADA JHABUA GRAMIN BANK(508515)
722 JAISINGHNAGAR MP-14-002-017-001/69
(BIJAHA) 		1714002017NRG24300520230070816 30/05/2023 sunita singh 1714002017WL002634 sunita singh 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2023 086727430 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
723 JAISINGHNAGAR MP-14-002-020-001/235
(CHARHET) 		1714002020NRG24300520230068229 30/05/2023 PAPPU 1714002020WL002538 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086727430 PAPPU CENTRAL BANK OF INDIA(607115)
724 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002020NRG24300520230068232 30/05/2023 geeta 1714002020WL002538 geeta 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086727430 geeta NARMADA JHABUA GRAMIN BANK(508515)
725 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002020NRG24300520230068231 30/05/2023 shankar 1714002020WL002538 shankar 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086727430 shankar NARMADA JHABUA GRAMIN BANK(508515)
726 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002020NRG24300520230068239 30/05/2023 pappu teli 1714002020WL002538 pappu teli 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086727430 papputeli STATE BANK OF INDIA(508548)
727 JAISINGHNAGAR MP-14-002-064-001/20
(MUDARIYATOLA) 		1714002000NRG24300520230068558 30/05/2023 NANDLAL 1714002WL002549 NANDLAL 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086727430 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
728 JAISINGHNAGAR MP-14-002-064-001/62
(MUDARIYATOLA) 		1714002000NRG24300520230068559 30/05/2023 lalua 1714002WL002549 lalua 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086727430 lalua NARMADA JHABUA GRAMIN BANK(508515)
729 JAISINGHNAGAR MP-14-002-074-001/101
(PONDIKALA) 		1714002000NRG24300520230068634 30/05/2023 SAMUDRI 1714002WL002551 SAMUDRI 00697 BKID0NAMRGB 950 950 Processed 01/06/2023 086727430 SAMUDRI STATE BANK OF INDIA(508548)
730 JAISINGHNAGAR MP-14-002-074-001/382
(PONDIKALA) 		1714002000NRG24300520230068652 30/05/2023 VISARJAN KOL 1714002WL002551 VISARJAN KOL 00697 BKID0NAMRGB 1140 1140 Processed 01/06/2023 086727430 VISARJANKOL STATE BANK OF INDIA(508548)
731 JAISINGHNAGAR MP-14-002-074-001/73
(PONDIKALA) 		1714002000NRG24300520230068667 30/05/2023 dhirajiya 1714002WL002551 dhirajiya 00697 BKID0NAMRGB 950 950 Processed 01/06/2023 086727430 dhirajiya NARMADA JHABUA GRAMIN BANK(508515)
732 JAISINGHNAGAR MP-14-002-074-001/73
(PONDIKALA) 		1714002000NRG24300520230068668 30/05/2023 haribai 1714002WL002551 haribai 00697 BKID0NAMRGB 950 950 Processed 01/06/2023 086727430 haribai STATE BANK OF INDIA(508548)
733 JAISINGHNAGAR MP-14-002-074-001/744
(PONDIKALA) 		1714002000NRG24300520230068670 30/05/2023 RURIBAI 1714002WL002551 RURIBAI 00697 BKID0NAMRGB 1140 1140 Processed 01/06/2023 086727430 RURIBAI NARMADA JHABUA GRAMIN BANK(508515)
734 JAISINGHNAGAR MP-14-002-074-001/75
(PONDIKALA) 		1714002000NRG24300520230068671 30/05/2023 GULSHAN 1714002WL002551 GULSHAN 00697 BKID0NAMRGB 1140 1140 Processed 01/06/2023 086727430 GULSHAN STATE BANK OF INDIA(508548)
735 JAISINGHNAGAR MP-14-002-074-001/77
(PONDIKALA) 		1714002000NRG24300520230068674 30/05/2023 KALI 1714002WL002551 KALI 00697 BKID0NAMRGB 1140 1140 Processed 01/06/2023 086727430 KALI NARMADA JHABUA GRAMIN BANK(508515)
736 JAISINGHNAGAR MP-14-002-074-001/77
(PONDIKALA) 		1714002000NRG24300520230068673 30/05/2023 KALLU 1714002WL002551 KALLU 00697 BKID0NAMRGB 1140 1140 Processed 01/06/2023 086727430 KALLU STATE BANK OF INDIA(508548)
737 JAISINGHNAGAR MP-14-002-079-001/1
(SEMRA) 		1714002000NRG24300520230068726 30/05/2023 JANKI 1714002WL002555 JANKI 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2023 086727430 JANKI STATE BANK OF INDIA(508548)
738 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002000NRG24300520230068738 30/05/2023 RAMNARESH 1714002WL002555 RAMNARESH 00697 BKID0NAMRGB 600 600 Processed 01/06/2023 086727430 RAMNARESH STATE BANK OF INDIA(508548)
739 JAISINGHNAGAR MP-14-002-079-001/210
(SEMRA) 		1714002000NRG24300520230068763 30/05/2023 rani 1714002WL002555 rani 00697 BKID0NAMRGB 200 200 Processed 01/06/2023 086727430 rani NARMADA JHABUA GRAMIN BANK(508515)
740 JAISINGHNAGAR MP-14-002-079-001/230
(SEMRA) 		1714002000NRG24300520230068767 30/05/2023 lakhan 1714002WL002555 lakhan 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2023 086727430 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
741 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002000NRG24300520230068769 30/05/2023 nanku 1714002WL002555 nanku 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086727430 nanku NARMADA JHABUA GRAMIN BANK(508515)
742 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002000NRG24300520230068778 30/05/2023 lavkesh 1714002WL002555 lavkesh 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2023 086727430 lavkesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28748 28748
Total 857606 857606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Central Bank Of India CBIN0281166 BEOHARI 2947
3 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Central Bank Of India CBIN0282021 AMJHOR 310668
4 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Central Bank Of India CBIN0282690 SIDHI 227782
5 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Central Bank Of India CBIN0283036 KANADI KHURD 14247
6 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 State Bank of India SBIN0000481 SHAHDOL 2470
7 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 State Bank of India SBIN0005497 JAISINGHNAGAR 169914
8 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 State Bank of India SBIN0006075 BEOHARI 60207
9 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1400
10 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Fino Payments Bank Ltd FINO0001446 MP RO 6340
11 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1326
12 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 30010
13 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 8398
14 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 4800
15 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1400
16 JAISINGHNAGAR MP1714002_300523APB_FTO_64743 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 14150

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