Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_030723APB_FTO_144845
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-14-002-004-001/100
(BADKADOL) 		1714002000NRG24030720230203321 03/07/2023 anil 1714002WL007424 anil 00089 CBIN0282021 380 380 Processed 12/07/2023 799636886 anil CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-004-001/16
(BADKADOL) 		1714002000NRG24030720230203324 03/07/2023 NANDLAL 1714002WL007424 NANDLAL 00089 CBIN0282021 950 950 Processed 12/07/2023 799636886 NANDLAL CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-004-001/21
(BADKADOL) 		1714002000NRG24030720230203328 03/07/2023 RAMBHAJIYA 1714002WL007424 RAMBHAJIYA 00089 CBIN0282021 950 950 Processed 12/07/2023 799636886 RAMBHAJIYA CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-004-001/29
(BADKADOL) 		1714002000NRG24030720230203332 03/07/2023 SANTOSH BAIGA 1714002WL007424 SANTOSH BAIGA 00089 CBIN0282021 1330 1330 Processed 11/07/2023 799636886 SANTOSHBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
5 JAISINGHNAGAR MP-14-002-004-001/4
(BADKADOL) 		1714002000NRG24030720230203337 03/07/2023 parvatiya lohar 1714002WL007424 parvatiya lohar 00089 CBIN0282021 950 950 Processed 12/07/2023 799636886 parvatiyalohar CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-004-001/5
(BADKADOL) 		1714002000NRG24030720230203341 03/07/2023 mangal pao 1714002WL007424 mangal pao 00089 CBIN0282021 950 950 Processed 12/07/2023 799636886 mangalpao CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-004-001/5
(BADKADOL) 		1714002000NRG24030720230203342 03/07/2023 Manoj Kumar Paw 1714002WL007424 Manoj Kumar Paw 00089 CBIN0282021 570 570 Processed 12/07/2023 799636886 ManojKumarPaw CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-004-001/57
(BADKADOL) 		1714002000NRG24030720230203345 03/07/2023 Malti Paw 1714002WL007424 Malti Paw 00089 CBIN0282021 1330 1330 Processed 12/07/2023 799636886 MaltiPaw CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-001/63
(BADKADOL) 		1714002000NRG24030720230203348 03/07/2023 Lalli bai 1714002WL007424 Lalli bai 00089 CBIN0282021 1330 1330 Processed 12/07/2023 799636886 Lallibai CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-004-001/82
(BADKADOL) 		1714002000NRG24030720230203354 03/07/2023 Rajaram Baiga 1714002WL007424 Rajaram Baiga 00089 CBIN0282021 1140 1140 Processed 11/07/2023 799636886 RajaramBaiga FINO PAYMENTS BANK LTD(608001)
11 JAISINGHNAGAR MP-14-002-004-001/84
(BADKADOL) 		1714002000NRG24030720230203356 03/07/2023 Terasiya paw 1714002WL007424 Terasiya paw 00089 CBIN0282021 1140 1140 Processed 12/07/2023 799636886 Terasiyapaw CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-004-001/87
(BADKADOL) 		1714002000NRG24030720230203358 03/07/2023 atmaram 1714002WL007424 atmaram 00089 CBIN0282021 950 950 Processed 12/07/2023 799636886 atmaram CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-004-001/89
(BADKADOL) 		1714002000NRG24030720230203359 03/07/2023 Keshkali 1714002WL007424 Keshkali 00089 CBIN0282021 760 760 Processed 11/07/2023 799636886 Keshkali FINO PAYMENTS BANK LTD(608001)
14 JAISINGHNAGAR MP-14-002-004-001/90
(BADKADOL) 		1714002000NRG24030720230203360 03/07/2023 suresh chandra 1714002WL007424 suresh chandra 00089 CBIN0282021 1140 1140 Processed 11/07/2023 799636886 sureshchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 JAISINGHNAGAR MP-14-002-004-001/90
(BADKADOL) 		1714002000NRG24030720230203361 03/07/2023 USha 1714002WL007424 USha 00089 CBIN0282021 190 190 Processed 12/07/2023 799636886 USha CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-004-001/91
(BADKADOL) 		1714002000NRG24030720230203362 03/07/2023 SUMILA BAI paw 1714002WL007424 SUMILA BAI paw 00089 CBIN0282021 1330 1330 Processed 12/07/2023 799636886 SUMILABAIpaw CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-004-001/91-A
(BADKADOL) 		1714002000NRG24030720230203363 03/07/2023 INDRAPAL PAW 1714002WL007424 INDRAPAL PAW 00089 CBIN0282021 1330 1330 Processed 12/07/2023 799636886 INDRAPALPAW CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002000NRG24030720230203367 03/07/2023 AMAR YADAV 1714002WL007424 AMAR YADAV 00089 CBIN0282021 950 950 Processed 12/07/2023 799636886 AMARYADAV CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002000NRG24030720230203368 03/07/2023 bipatiya 1714002WL007424 bipatiya 00089 CBIN0282021 950 950 Processed 12/07/2023 799636886 bipatiya CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-004-002/49
(BADKADOL) 		1714002000NRG24030720230203373 03/07/2023 Priyanka Raw 1714002WL007424 Priyanka Raw 00089 CBIN0282021 760 760 Processed 11/07/2023 799636886 PriyankaRaw BANK OF BARODA(606985)
21 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002000NRG24030720230203380 03/07/2023 Anil Rao 1714002WL007424 Anil Rao 00089 CBIN0282021 950 950 Processed 11/07/2023 799636886 AnilRao STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-045-001/10
(JHARA) 		1714002000NRG24030720230202803 03/07/2023 kushama 1714002WL007409 kushama 00089 CBIN0282021 200 200 Processed 12/07/2023 799636886 kushama CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-045-001/10
(JHARA) 		1714002000NRG24030720230202801 03/07/2023 SHYAMKALI 1714002WL007409 SHYAMKALI 00089 CBIN0282021 400 400 Processed 12/07/2023 799636886 SHYAMKALI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-045-001/100
(JHARA) 		1714002000NRG24030720230202804 03/07/2023 jalebiya 1714002WL007409 jalebiya 00089 CBIN0282021 1212 1212 Processed 12/07/2023 799636886 jalebiya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-045-001/104
(JHARA) 		1714002000NRG24030720230202805 03/07/2023 Malti 1714002WL007409 Malti 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 Malti CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-045-001/105
(JHARA) 		1714002000NRG24030720230202806 03/07/2023 rambati 1714002WL007409 rambati 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 rambati CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-045-001/111
(JHARA) 		1714002000NRG24030720230202807 03/07/2023 SHIVBALAK 1714002WL007409 SHIVBALAK 00089 CBIN0282021 1010 1010 Processed 12/07/2023 799636886 SHIVBALAK CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-045-001/125-C
(JHARA) 		1714002000NRG24030720230202809 03/07/2023 BHAGVANTI PAW 1714002WL007409 BHAGVANTI PAW 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 BHAGVANTIPAW CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-045-001/135
(JHARA) 		1714002000NRG24030720230202810 03/07/2023 gulbashiya 1714002WL007409 gulbashiya 00089 CBIN0282021 1212 1212 Processed 12/07/2023 799636886 gulbashiya CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-045-001/138
(JHARA) 		1714002000NRG24030720230202811 03/07/2023 LALBAHADUR 1714002WL007409 LALBAHADUR 00089 CBIN0282021 1212 1212 Processed 12/07/2023 799636886 LALBAHADUR CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-045-001/138
(JHARA) 		1714002000NRG24030720230202812 03/07/2023 santi 1714002WL007409 santi 00089 CBIN0282021 1212 1212 Processed 12/07/2023 799636886 santi CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-045-001/143
(JHARA) 		1714002000NRG24030720230202813 03/07/2023 hemraj 1714002WL007409 hemraj 00089 CBIN0282021 400 400 Processed 12/07/2023 799636886 hemraj CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-045-001/167
(JHARA) 		1714002000NRG24030720230202815 03/07/2023 RAMBAI 1714002WL007409 RAMBAI 00089 CBIN0282021 1000 1000 Processed 12/07/2023 799636886 RAMBAI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-045-001/175
(JHARA) 		1714002000NRG24030720230202816 03/07/2023 LEELABAI 1714002WL007409 LEELABAI 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 LEELABAI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-045-001/183
(JHARA) 		1714002000NRG24030720230202817 03/07/2023 pushpadevi 1714002WL007409 pushpadevi 00089 CBIN0282021 1212 1212 Processed 12/07/2023 799636886 pushpadevi CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-045-001/190
(JHARA) 		1714002000NRG24030720230202818 03/07/2023 SUKHMANTI 1714002WL007409 SUKHMANTI 00089 CBIN0282021 202 202 Processed 12/07/2023 799636886 SUKHMANTI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-045-001/192
(JHARA) 		1714002000NRG24030720230202819 03/07/2023 SUKHMANTI 1714002WL007409 SUKHMANTI 00089 CBIN0282021 400 400 Processed 12/07/2023 799636886 SUKHMANTI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-045-001/199
(JHARA) 		1714002000NRG24030720230202820 03/07/2023 KUSUMKALI 1714002WL007409 KUSUMKALI 00089 CBIN0282021 1010 1010 Processed 12/07/2023 799636886 KUSUMKALI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-045-001/200
(JHARA) 		1714002000NRG24030720230202821 03/07/2023 RAIMUN 1714002WL007409 RAIMUN 00089 CBIN0282021 800 800 Processed 11/07/2023 799636886 RAIMUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
40 JAISINGHNAGAR MP-14-002-045-001/206
(JHARA) 		1714002000NRG24030720230202822 03/07/2023 POONAM 1714002WL007409 POONAM 00089 CBIN0282021 1212 1212 Processed 12/07/2023 799636886 POONAM CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-045-001/21
(JHARA) 		1714002000NRG24030720230202825 03/07/2023 kalabati 1714002WL007409 kalabati 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 kalabati CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-045-001/43
(JHARA) 		1714002000NRG24030720230202827 03/07/2023 syambai 1714002WL007409 syambai 00089 CBIN0282021 808 808 Processed 12/07/2023 799636886 syambai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-045-001/44
(JHARA) 		1714002000NRG24030720230202828 03/07/2023 dharma 1714002WL007409 dharma 00089 CBIN0282021 1212 1212 Processed 12/07/2023 799636886 dharma CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-045-001/44
(JHARA) 		1714002000NRG24030720230202829 03/07/2023 FHOTOBAI 1714002WL007409 FHOTOBAI 00089 CBIN0282021 1212 1212 Processed 12/07/2023 799636886 FHOTOBAI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-045-001/48
(JHARA) 		1714002000NRG24030720230202830 03/07/2023 DURALIYA 1714002WL007409 DURALIYA 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 DURALIYA CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-045-001/67
(JHARA) 		1714002000NRG24030720230202831 03/07/2023 santoshi 1714002WL007409 santoshi 00089 CBIN0282021 1000 1000 Processed 12/07/2023 799636886 santoshi CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-045-001/80
(JHARA) 		1714002000NRG24030720230202832 03/07/2023 saroj 1714002WL007409 saroj 00089 CBIN0282021 1000 1000 Processed 12/07/2023 799636886 saroj CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-045-001/87
(JHARA) 		1714002000NRG24030720230202834 03/07/2023 dropti 1714002WL007409 dropti 00089 CBIN0282021 1212 1212 Processed 12/07/2023 799636886 dropti CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-045-001/87
(JHARA) 		1714002000NRG24030720230202833 03/07/2023 RAMPAL 1714002WL007409 RAMPAL 00089 CBIN0282021 1212 1212 Processed 12/07/2023 799636886 RAMPAL CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-045-001/89
(JHARA) 		1714002000NRG24030720230202835 03/07/2023 nanbai 1714002WL007409 nanbai 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 nanbai CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-045-002/20
(JHARA) 		1714002000NRG24030720230202836 03/07/2023 budhsen 1714002WL007409 budhsen 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 budhsen CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-045-002/21
(JHARA) 		1714002000NRG24030720230202837 03/07/2023 poojan singh 1714002WL007409 poojan singh 00089 CBIN0282021 200 200 Processed 11/07/2023 799636886 poojansingh UNION BANK OF INDIA(508500)
53 JAISINGHNAGAR MP-14-002-045-002/21
(JHARA) 		1714002000NRG24030720230202838 03/07/2023 SUSHEELA 1714002WL007409 SUSHEELA 00089 CBIN0282021 600 600 Processed 11/07/2023 799636886 SUSHEELA STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-045-002/25
(JHARA) 		1714002000NRG24030720230202839 03/07/2023 ganesh 1714002WL007409 ganesh 00089 CBIN0282021 1000 1000 Processed 12/07/2023 799636886 ganesh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-045-002/33
(JHARA) 		1714002000NRG24030720230202840 03/07/2023 basant 1714002WL007409 basant 00089 CBIN0282021 1000 1000 Processed 12/07/2023 799636886 basant CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-045-002/33
(JHARA) 		1714002000NRG24030720230202841 03/07/2023 KALAVATI 1714002WL007409 KALAVATI 00089 CBIN0282021 1000 1000 Processed 12/07/2023 799636886 KALAVATI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-045-002/33-A
(JHARA) 		1714002000NRG24030720230202842 03/07/2023 ramkesh gond 1714002WL007409 ramkesh gond 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 ramkeshgond CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002000NRG24030720230202843 03/07/2023 RUPESH SINGH 1714002WL007409 RUPESH SINGH 00089 CBIN0282021 400 400 Processed 12/07/2023 799636886 RUPESHSINGH CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-045-002/40-A
(JHARA) 		1714002000NRG24030720230202844 03/07/2023 MAMTA SINGH 1714002WL007409 MAMTA SINGH 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 MAMTASINGH CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-045-002/43
(JHARA) 		1714002000NRG24030720230202845 03/07/2023 RAJENDRA 1714002WL007409 RAJENDRA 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 RAJENDRA CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002000NRG24030720230202846 03/07/2023 RAMPRASAD 1714002WL007409 RAMPRASAD 00089 CBIN0282021 200 200 Processed 12/07/2023 799636886 RAMPRASAD CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-045-002/74
(JHARA) 		1714002000NRG24030720230202847 03/07/2023 SAMATIYA 1714002WL007409 SAMATIYA 00089 CBIN0282021 200 200 Processed 12/07/2023 799636886 SAMATIYA CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002000NRG24030720230202848 03/07/2023 RAMKALI 1714002WL007409 RAMKALI 00089 CBIN0282021 200 200 Processed 12/07/2023 799636886 RAMKALI CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-045-004/14
(JHARA) 		1714002000NRG24030720230202849 03/07/2023 aneesha 1714002WL007409 aneesha 00089 CBIN0282021 200 200 Processed 12/07/2023 799636886 aneesha CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-045-004/15
(JHARA) 		1714002000NRG24030720230202850 03/07/2023 Guddisingh 1714002WL007409 Guddisingh 00089 CBIN0282021 600 600 Processed 11/07/2023 799636886 Guddisingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002000NRG24030720230202852 03/07/2023 radhasingh 1714002WL007409 radhasingh 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 radhasingh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002000NRG24030720230202851 03/07/2023 VINODSINGH 1714002WL007409 VINODSINGH 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 VINODSINGH CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-045-004/18
(JHARA) 		1714002000NRG24030720230202853 03/07/2023 jaymanti 1714002WL007409 jaymanti 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 jaymanti CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002000NRG24030720230202854 03/07/2023 AMARSINGH 1714002WL007409 AMARSINGH 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 AMARSINGH CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002000NRG24030720230202855 03/07/2023 CHANDRABHUSAN SINGH 1714002WL007409 CHANDRABHUSAN SINGH 00089 CBIN0282021 400 400 Processed 12/07/2023 799636886 CHANDRABHUSANSINGH CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002000NRG24030720230202856 03/07/2023 KALMAT 1714002WL007409 KALMAT 00089 CBIN0282021 800 800 Processed 12/07/2023 799636886 KALMAT CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002000NRG24030720230202857 03/07/2023 MIRA 1714002WL007409 MIRA 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 MIRA CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-045-004/7
(JHARA) 		1714002000NRG24030720230202859 03/07/2023 tijiya 1714002WL007409 tijiya 00089 CBIN0282021 200 200 Processed 12/07/2023 799636886 tijiya CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-045-004/8-A
(JHARA) 		1714002000NRG24030720230202860 03/07/2023 INDRAWATI PAW 1714002WL007409 INDRAWATI PAW 00089 CBIN0282021 400 400 Processed 12/07/2023 799636886 INDRAWATIPAW CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24020720230201615 03/07/2023 meera raidas 1714002WL007353 meera raidas 00089 CBIN0282021 825 825 Processed 12/07/2023 799636886 meeraraidas CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002000NRG24020720230201618 03/07/2023 babli bai raidas 1714002WL007353 babli bai raidas 00089 CBIN0282021 825 825 Processed 12/07/2023 799636886 bablibairaidas CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-055-001/135-B
(KUDRI (3)) 		1714002000NRG24020720230201626 03/07/2023 sakuntla 1714002WL007353 sakuntla 00089 CBIN0282021 990 990 Processed 12/07/2023 799636886 sakuntla CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-055-001/137
(KUDRI (3)) 		1714002000NRG24020720230201627 03/07/2023 parechh 1714002WL007353 parechh 00089 CBIN0282021 990 990 Processed 12/07/2023 799636886 parechh CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002000NRG24020720230201636 03/07/2023 geeta raidas 1714002WL007353 geeta raidas 00089 CBIN0282021 990 990 Processed 12/07/2023 799636886 geetaraidas CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002000NRG24020720230201635 03/07/2023 santosh raidas 1714002WL007353 santosh raidas 00089 CBIN0282021 660 660 Processed 12/07/2023 799636886 santoshraidas CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24020720230201646 03/07/2023 rajbhan 1714002WL007353 rajbhan 00089 CBIN0282021 825 825 Processed 11/07/2023 799636886 rajbhan STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-055-001/272-A
(KUDRI (3)) 		1714002000NRG24020720230201651 03/07/2023 malti 1714002WL007353 malti 00089 CBIN0282021 660 660 Processed 12/07/2023 799636886 malti CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-055-001/303-A
(KUDRI (3)) 		1714002000NRG24020720230201659 03/07/2023 ramvati 1714002WL007353 ramvati 00089 CBIN0282021 825 825 Processed 12/07/2023 799636886 ramvati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24020720230201661 03/07/2023 yohwati raidas 1714002WL007353 yohwati raidas 00089 CBIN0282021 825 825 Processed 12/07/2023 799636886 yohwatiraidas CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002000NRG24020720230201662 03/07/2023 chandravati 1714002WL007353 chandravati 00089 CBIN0282021 990 990 Processed 12/07/2023 799636886 chandravati CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-055-001/326
(KUDRI (3)) 		1714002000NRG24020720230201664 03/07/2023 moolchand raidas 1714002WL007353 moolchand raidas 00089 CBIN0282021 990 990 Processed 11/07/2023 799636886 moolchandraidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002000NRG24020720230201668 03/07/2023 bahadur ahirwar 1714002WL007353 bahadur ahirwar 00089 CBIN0282021 990 990 Processed 12/07/2023 799636886 bahadurahirwar CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002000NRG24020720230201672 03/07/2023 Ramsorit ahirwar 1714002WL007353 Ramsorit ahirwar 00089 CBIN0282021 990 990 Processed 12/07/2023 799636886 Ramsoritahirwar CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24020720230201696 03/07/2023 savita raidas 1714002WL007353 savita raidas 00089 CBIN0282021 825 825 Processed 12/07/2023 799636886 savitaraidas CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-055-001/72
(KUDRI (3)) 		1714002000NRG24020720230201699 03/07/2023 baisen 1714002WL007353 baisen 00089 CBIN0282021 990 990 Processed 12/07/2023 799636886 baisen CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-055-001/72
(KUDRI (3)) 		1714002000NRG24020720230201698 03/07/2023 vasehi napit 1714002WL007353 vasehi napit 00089 CBIN0282021 990 990 Processed 12/07/2023 799636886 vasehinapit CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-057-002/123
(LAKHNOTI) 		1714002057NRG24020720230201470 03/07/2023 geeta 1714002057WL007347 geeta 00089 CBIN0282021 400 400 Processed 11/07/2023 799636886 geeta STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-057-002/149
(LAKHNOTI) 		1714002057NRG24020720230201473 03/07/2023 Taravati 1714002057WL007347 Taravati 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 Taravati CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-057-002/156
(LAKHNOTI) 		1714002057NRG24020720230201475 03/07/2023 ramakant chuve 1714002057WL007347 ramakant chuve 00089 CBIN0282021 600 600 Processed 11/07/2023 799636886 ramakantchuve STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-057-002/92
(LAKHNOTI) 		1714002057NRG24020720230201479 03/07/2023 gorelal namdev 1714002057WL007347 gorelal namdev 00089 CBIN0282021 400 400 Processed 12/07/2023 799636886 gorelalnamdev CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24020720230201480 03/07/2023 BABLU 1714002057WL007347 BABLU 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 BABLU CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24020720230201481 03/07/2023 radha pao 1714002057WL007347 radha pao 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 radhapao CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24020720230201486 03/07/2023 chandrsakhar 1714002057WL007347 chandrsakhar 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 chandrsakhar CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24020720230201487 03/07/2023 parmila pao 1714002057WL007347 parmila pao 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 parmilapao CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-057-003/22
(LAKHNOTI) 		1714002057NRG24020720230201488 03/07/2023 faguni pao 1714002057WL007347 faguni pao 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 fagunipao CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-057-003/50
(LAKHNOTI) 		1714002057NRG24020720230201491 03/07/2023 ramtiya 1714002057WL007347 ramtiya 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 ramtiya CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-057-003/69
(LAKHNOTI) 		1714002057NRG24020720230201492 03/07/2023 ujariya yadav 1714002057WL007347 ujariya yadav 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 ujariyayadav CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24020720230201496 03/07/2023 mohan lohar 1714002057WL007347 mohan lohar 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 mohanlohar CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24020720230201497 03/07/2023 UARMILA 1714002057WL007347 UARMILA 00089 CBIN0282021 600 600 Processed 12/07/2023 799636886 UARMILA CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002000NRG24030720230203451 03/07/2023 Mahrun nisha 1714002WL007434 Mahrun nisha 00089 CBIN0282021 900 900 Processed 12/07/2023 799636886 Mahrunnisha CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002000NRG24030720230203473 03/07/2023 rehana bee 1714002WL007434 rehana bee 00089 CBIN0282021 900 900 Processed 11/07/2023 799636886 rehanabee INDUSIND BANK(607189)
107 JAISINGHNAGAR MP-14-002-058-001/255-B
(LAPARI) 		1714002000NRG24030720230203476 03/07/2023 Najabeena Begam 1714002WL007434 Najabeena Begam 00089 CBIN0282021 900 900 Processed 12/07/2023 799636886 NajabeenaBegam CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/301
(LAPARI) 		1714002000NRG24030720230203497 03/07/2023 shukrana bee 1714002WL007434 shukrana bee 00089 CBIN0282021 900 900 Processed 12/07/2023 799636886 shukranabee CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002000NRG24030720230203521 03/07/2023 sazda begam 1714002WL007434 sazda begam 00089 CBIN0282021 900 900 Processed 12/07/2023 799636886 sazdabegam CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/452
(LAPARI) 		1714002058NRG24030720230203900 03/07/2023 farjana bee 1714002058WL007443 farjana bee 00089 CBIN0282021 900 900 Processed 12/07/2023 799636886 farjanabee CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-058-001/452
(LAPARI) 		1714002058NRG24030720230203899 03/07/2023 shekh mohammad 1714002058WL007443 shekh mohammad 00089 CBIN0282021 900 900 Processed 12/07/2023 799636886 shekhmohammad CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-058-001/50
(LAPARI) 		1714002000NRG24030720230202867 03/07/2023 Omvati Singh 1714002WL007410 Omvati Singh 00089 CBIN0282021 780 780 Processed 12/07/2023 799636886 OmvatiSingh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-058-001/61-A
(LAPARI) 		1714002000NRG24030720230203052 03/07/2023 Gyanendra Kumar Prajapati 1714002WL007414 Gyanendra Kumar Prajapati 00089 CBIN0282021 924 924 Processed 12/07/2023 799636886 GyanendraKumarPrajapati CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-061-001/175-C
(MASIYARY) 		1714002061NRG24030720230203538 03/07/2023 Sunil Sahu 1714002061WL007435 Sunil Sahu 00089 CBIN0282021 1400 1400 Processed 12/07/2023 799636886 SunilSahu CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-061-001/188-B
(MASIYARY) 		1714002061NRG24030720230203547 03/07/2023 Arun sharma 1714002061WL007435 Arun sharma 00089 CBIN0282021 1400 1400 Processed 11/07/2023 799636886 Arunsharma STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-061-001/30
(MASIYARY) 		1714002061NRG24030720230203573 03/07/2023 BABULAL 1714002061WL007436 BABULAL 00089 CBIN0282021 700 700 Processed 12/07/2023 799636886 BABULAL CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-061-001/37
(MASIYARY) 		1714002061NRG24030720230203560 03/07/2023 ganesiya 1714002061WL007435 ganesiya 00089 CBIN0282021 1400 1400 Processed 11/07/2023 799636886 ganesiya STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-083-002/13-A
(TENDUDOL) 		1714002083NRG24030720230202573 03/07/2023 lalli bai yadav 1714002083WL007397 lalli bai yadav 00089 CBIN0282021 400 400 Processed 12/07/2023 799636886 lallibaiyadav CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-083-002/52
(TENDUDOL) 		1714002083NRG24030720230202574 03/07/2023 Munnibai 1714002083WL007397 Munnibai 00089 CBIN0282021 1200 1200 Processed 12/07/2023 799636886 Munnibai CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-083-004/28
(TENDUDOL) 		1714002083NRG24030720230204179 03/07/2023 shyambai 1714002083WL007453 shyambai 00089 CBIN0282021 1365 1365 Processed 12/07/2023 799636886 shyambai CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-083-004/55
(TENDUDOL) 		1714002083NRG24030720230202581 03/07/2023 Hemvati Pav 1714002083WL007397 Hemvati Pav 00089 CBIN0282021 1200 1200 Processed 12/07/2023 799636886 HemvatiPav CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-083-004/55
(TENDUDOL) 		1714002083NRG24030720230202580 03/07/2023 RAMBHAJAN PAW 1714002083WL007397 RAMBHAJAN PAW 00089 CBIN0282021 1000 1000 Processed 12/07/2023 799636886 RAMBHAJANPAW CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-083-004/77
(TENDUDOL) 		1714002083NRG24030720230202584 03/07/2023 Ramkesh paw 1714002083WL007397 Ramkesh paw 00089 CBIN0282021 1000 1000 Processed 12/07/2023 799636886 Ramkeshpaw CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-083-004/85
(TENDUDOL) 		1714002083NRG24030720230202586 03/07/2023 heeravati singh 1714002083WL007397 heeravati singh 00089 CBIN0282021 1000 1000 Processed 12/07/2023 799636886 heeravatisingh CENTRAL BANK OF INDIA(607115)
SubTotal 102729 102729
125 JAISINGHNAGAR MP-14-002-020-001/136
(CHARHET) 		1714002020NRG24030720230205480 03/07/2023 ARMITA 1714002020WL007488 ARMITA 00089 CBIN0282690 1326 1326 Processed 12/07/2023 799636886 ARMITA CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-020-001/142-A
(CHARHET) 		1714002020NRG24030720230205481 03/07/2023 Ranu sahu 1714002020WL007488 Ranu sahu 00089 CBIN0282690 1105 1105 Processed 12/07/2023 799636886 Ranusahu CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-020-001/158-B
(CHARHET) 		1714002020NRG24030720230205482 03/07/2023 NANHU 1714002020WL007488 NANHU 00089 CBIN0282690 1326 1326 Processed 12/07/2023 799636886 NANHU CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-020-001/177-A
(CHARHET) 		1714002020NRG24030720230205483 03/07/2023 SAVITRI 1714002020WL007488 SAVITRI 00089 CBIN0282690 1326 1326 Processed 12/07/2023 799636886 SAVITRI CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-020-001/229-A
(CHARHET) 		1714002020NRG24030720230205783 03/07/2023 Savita gupta 1714002020WL007495 Savita gupta 00089 CBIN0282690 2652 2652 Processed 11/07/2023 799636886 Savitagupta STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG24030720230205486 03/07/2023 guddu yadev 1714002020WL007488 guddu yadev 00089 CBIN0282690 1326 1326 Processed 12/07/2023 799636886 gudduyadev CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG24030720230205485 03/07/2023 suendra yadev 1714002020WL007488 suendra yadev 00089 CBIN0282690 1326 1326 Processed 12/07/2023 799636886 suendrayadev CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-020-001/28-B
(CHARHET) 		1714002020NRG24030720230205490 03/07/2023 SARITA 1714002020WL007488 SARITA 00089 CBIN0282690 1326 1326 Processed 12/07/2023 799636886 SARITA CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002020NRG24030720230205492 03/07/2023 DROPATI 1714002020WL007488 DROPATI 00089 CBIN0282690 1326 1326 Processed 11/07/2023 799636886 DROPATI STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-020-001/41-A
(CHARHET) 		1714002020NRG24030720230205493 03/07/2023 Ramnath sahu 1714002020WL007488 Ramnath sahu 00089 CBIN0282690 1326 1326 Processed 12/07/2023 799636886 Ramnathsahu CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24030720230205498 03/07/2023 Susheela panika 1714002020WL007488 Susheela panika 00089 CBIN0282690 1105 1105 Processed 11/07/2023 799636886 Susheelapanika STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24020720230201614 03/07/2023 gomti 1714002WL007353 gomti 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 gomti CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-055-001/127
(KUDRI (3)) 		1714002000NRG24020720230201616 03/07/2023 gulabiya 1714002WL007353 gulabiya 00089 CBIN0282690 660 660 Processed 12/07/2023 799636886 gulabiya CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002000NRG24020720230201617 03/07/2023 basantlal raida 1714002WL007353 basantlal raida 00089 CBIN0282690 825 825 Processed 12/07/2023 799636886 basantlalraida CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-055-001/133
(KUDRI (3)) 		1714002000NRG24020720230201620 03/07/2023 sunita 1714002WL007353 sunita 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 sunita CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG24020720230201621 03/07/2023 Sharda raidas 1714002WL007353 Sharda raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 Shardaraidas CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG24020720230201622 03/07/2023 SUBHADRA 1714002WL007353 SUBHADRA 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 SUBHADRA CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-055-001/135
(KUDRI (3)) 		1714002000NRG24020720230201624 03/07/2023 HIRAIYA raidas 1714002WL007353 HIRAIYA raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 HIRAIYAraidas CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-055-001/135-A
(KUDRI (3)) 		1714002000NRG24020720230201625 03/07/2023 Asha bai 1714002WL007353 Asha bai 00089 CBIN0282690 660 660 Processed 12/07/2023 799636886 Ashabai CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-055-001/137
(KUDRI (3)) 		1714002000NRG24020720230201628 03/07/2023 Dewaki 1714002WL007353 Dewaki 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 Dewaki CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-055-001/138
(KUDRI (3)) 		1714002000NRG24020720230201629 03/07/2023 manoj 1714002WL007353 manoj 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 manoj CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002000NRG24020720230201631 03/07/2023 SUNAINA 1714002WL007353 SUNAINA 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 SUNAINA CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002000NRG24020720230201632 03/07/2023 shyamvati 1714002WL007353 shyamvati 00089 CBIN0282690 990 990 Processed 11/07/2023 799636886 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAISINGHNAGAR MP-14-002-055-001/141-A
(KUDRI (3)) 		1714002000NRG24020720230201633 03/07/2023 naveen kumar ahirwar 1714002WL007353 naveen kumar ahirwar 00089 CBIN0282690 990 990 Processed 11/07/2023 799636886 naveenkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002000NRG24020720230201634 03/07/2023 Leela raidas 1714002WL007353 Leela raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 Leelaraidas CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24020720230201637 03/07/2023 kusum bai 1714002WL007353 kusum bai 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 kusumbai CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002000NRG24020720230201638 03/07/2023 urmila 1714002WL007353 urmila 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 urmila CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-055-001/170
(KUDRI (3)) 		1714002000NRG24020720230201639 03/07/2023 rajani raidas 1714002WL007353 rajani raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 rajaniraidas CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-055-001/201
(KUDRI (3)) 		1714002000NRG24020720230201640 03/07/2023 babiya raidas 1714002WL007353 babiya raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 babiyaraidas CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002000NRG24020720230201643 03/07/2023 AMIRTI 1714002WL007353 AMIRTI 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 AMIRTI CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002000NRG24020720230201642 03/07/2023 PURSOTTAM 1714002WL007353 PURSOTTAM 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 PURSOTTAM CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-055-001/210
(KUDRI (3)) 		1714002000NRG24020720230201644 03/07/2023 babi 1714002WL007353 babi 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 babi CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-055-001/210-A
(KUDRI (3)) 		1714002000NRG24020720230201645 03/07/2023 dwarika prasad raidas 1714002WL007353 dwarika prasad raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 dwarikaprasadraidas CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-055-001/253
(KUDRI (3)) 		1714002000NRG24020720230201647 03/07/2023 saroj 1714002WL007353 saroj 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 saroj CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24020720230201648 03/07/2023 CHETAN 1714002WL007353 CHETAN 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 CHETAN CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24020720230201649 03/07/2023 gullu 1714002WL007353 gullu 00089 CBIN0282690 825 825 Processed 12/07/2023 799636886 gullu CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-055-001/270
(KUDRI (3)) 		1714002000NRG24020720230201650 03/07/2023 GEETA BAI 1714002WL007353 GEETA BAI 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 GEETABAI CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002000NRG24020720230201652 03/07/2023 boby raidas 1714002WL007353 boby raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 bobyraidas CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-055-001/282
(KUDRI (3)) 		1714002000NRG24020720230201653 03/07/2023 butti 1714002WL007353 butti 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 butti CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24020720230201654 03/07/2023 pinki 1714002WL007353 pinki 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 pinki CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24020720230201655 03/07/2023 ramvati 1714002WL007353 ramvati 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 ramvati CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-055-001/300
(KUDRI (3)) 		1714002000NRG24020720230201656 03/07/2023 KALI ahirwar 1714002WL007353 KALI ahirwar 00089 CBIN0282690 825 825 Processed 12/07/2023 799636886 KALIahirwar CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-055-001/301
(KUDRI (3)) 		1714002000NRG24020720230201657 03/07/2023 rambai raidas 1714002WL007353 rambai raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 rambairaidas CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24020720230201658 03/07/2023 susheela 1714002WL007353 susheela 00089 CBIN0282690 825 825 Processed 12/07/2023 799636886 susheela CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24020720230201660 03/07/2023 beliya raidas 1714002WL007353 beliya raidas 00089 CBIN0282690 825 825 Processed 12/07/2023 799636886 beliyaraidas CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002000NRG24020720230201663 03/07/2023 shyam bai 1714002WL007353 shyam bai 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 shyambai CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-055-001/326
(KUDRI (3)) 		1714002000NRG24020720230201665 03/07/2023 Susheela raidas 1714002WL007353 Susheela raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 Susheelaraidas CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002000NRG24020720230201667 03/07/2023 savita raidas 1714002WL007353 savita raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 savitaraidas CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24020720230201669 03/07/2023 KHELLU 1714002WL007353 KHELLU 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 KHELLU CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002000NRG24020720230201671 03/07/2023 lushan raidad 1714002WL007353 lushan raidad 00089 CBIN0282690 990 990 Processed 11/07/2023 799636886 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAISINGHNAGAR MP-14-002-055-001/351
(KUDRI (3)) 		1714002000NRG24020720230201673 03/07/2023 RAJKUMAR 1714002WL007353 RAJKUMAR 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 RAJKUMAR CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-055-001/355
(KUDRI (3)) 		1714002000NRG24020720230201674 03/07/2023 LILAWATI raidas 1714002WL007353 LILAWATI raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 LILAWATIraidas CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002000NRG24020720230201676 03/07/2023 chaorasiya 1714002WL007353 chaorasiya 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 chaorasiya CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-055-001/370
(KUDRI (3)) 		1714002000NRG24020720230201677 03/07/2023 maya raidas 1714002WL007353 maya raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 mayaraidas CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-055-001/372
(KUDRI (3)) 		1714002000NRG24020720230201678 03/07/2023 chanda 1714002WL007353 chanda 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 chanda CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-055-001/383
(KUDRI (3)) 		1714002000NRG24020720230201679 03/07/2023 Minta kahar 1714002WL007353 Minta kahar 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 Mintakahar CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-055-001/383
(KUDRI (3)) 		1714002000NRG24020720230201680 03/07/2023 Raniya 1714002WL007353 Raniya 00089 CBIN0282690 495 495 Processed 12/07/2023 799636886 Raniya CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24020720230201682 03/07/2023 reeta 1714002WL007353 reeta 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 reeta CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24020720230201681 03/07/2023 vinaykumar 1714002WL007353 vinaykumar 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 vinaykumar CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-055-001/399
(KUDRI (3)) 		1714002000NRG24020720230201683 03/07/2023 ramkrepal ahirwar 1714002WL007353 ramkrepal ahirwar 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 ramkrepalahirwar CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24020720230201684 03/07/2023 sakuntala 1714002WL007353 sakuntala 00089 CBIN0282690 330 330 Processed 12/07/2023 799636886 sakuntala CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002000NRG24020720230201685 03/07/2023 HIRAMAN 1714002WL007353 HIRAMAN 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 HIRAMAN CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002000NRG24020720230201686 03/07/2023 shilya 1714002WL007353 shilya 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 shilya CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-055-001/425
(KUDRI (3)) 		1714002000NRG24020720230201688 03/07/2023 lalli bai 1714002WL007353 lalli bai 00089 CBIN0282690 495 495 Processed 12/07/2023 799636886 lallibai CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-055-001/425
(KUDRI (3)) 		1714002000NRG24020720230201687 03/07/2023 lalman raidas 1714002WL007353 lalman raidas 00089 CBIN0282690 495 495 Processed 12/07/2023 799636886 lalmanraidas CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-055-001/427
(KUDRI (3)) 		1714002000NRG24020720230201689 03/07/2023 KAMLAKANT 1714002WL007353 KAMLAKANT 00089 CBIN0282690 990 990 Processed 11/07/2023 799636886 KAMLAKANT STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002000NRG24020720230201690 03/07/2023 Tasa singh 1714002WL007353 Tasa singh 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 Tasasingh CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-055-001/46
(KUDRI (3)) 		1714002000NRG24020720230201691 03/07/2023 suneeta 1714002WL007353 suneeta 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 suneeta CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24020720230201692 03/07/2023 amritlal raidas 1714002WL007353 amritlal raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 amritlalraidas CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24020720230201694 03/07/2023 saroj raidas 1714002WL007353 saroj raidas 00089 CBIN0282690 495 495 Processed 12/07/2023 799636886 sarojraidas CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24020720230201693 03/07/2023 surendra raidas 1714002WL007353 surendra raidas 00089 CBIN0282690 495 495 Processed 12/07/2023 799636886 surendraraidas CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002000NRG24020720230201695 03/07/2023 Bulloo 1714002WL007353 Bulloo 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 Bulloo CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24020720230201697 03/07/2023 Sakhu raidas 1714002WL007353 Sakhu raidas 00089 CBIN0282690 990 990 Processed 12/07/2023 799636886 Sakhuraidas CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002000NRG24030720230203031 03/07/2023 rajnesh panika 1714002WL007414 rajnesh panika 00089 CBIN0282690 770 770 Processed 12/07/2023 799636886 rajneshpanika CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-058-001/111
(LAPARI) 		1714002000NRG24030720230203448 03/07/2023 Dinesh 1714002WL007434 Dinesh 00089 CBIN0282690 150 150 Processed 12/07/2023 799636886 Dinesh CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-058-001/120
(LAPARI) 		1714002000NRG24030720230203449 03/07/2023 ganga 1714002WL007434 ganga 00089 CBIN0282690 624 624 Processed 12/07/2023 799636886 ganga CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-058-001/120-A
(LAPARI) 		1714002000NRG24030720230203450 03/07/2023 gaya prasad sant 1714002WL007434 gaya prasad sant 00089 CBIN0282690 624 624 Processed 12/07/2023 799636886 gayaprasadsant CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002000NRG24030720230203452 03/07/2023 rakesh panika 1714002WL007434 rakesh panika 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 rakeshpanika CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002000NRG24030720230203453 03/07/2023 foolmati 1714002WL007434 foolmati 00089 CBIN0282690 750 750 Processed 12/07/2023 799636886 foolmati CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002000NRG24030720230203455 03/07/2023 duiji 1714002WL007434 duiji 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 duiji CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002000NRG24030720230203454 03/07/2023 ramcharan 1714002WL007434 ramcharan 00089 CBIN0282690 900 900 Processed 11/07/2023 799636886 ramcharan INDIAN BANK(607105)
206 JAISINGHNAGAR MP-14-002-058-001/151-A
(LAPARI) 		1714002000NRG24030720230203033 03/07/2023 Ramniwas Kol 1714002WL007414 Ramniwas Kol 00089 CBIN0282690 770 770 Processed 12/07/2023 799636886 RamniwasKol CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-058-001/155
(LAPARI) 		1714002000NRG24030720230203456 03/07/2023 gaytri 1714002WL007434 gaytri 00089 CBIN0282690 750 750 Processed 12/07/2023 799636886 gaytri CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002000NRG24030720230203458 03/07/2023 geeta 1714002WL007434 geeta 00089 CBIN0282690 600 600 Processed 12/07/2023 799636886 geeta CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002000NRG24030720230203457 03/07/2023 shyambai 1714002WL007434 shyambai 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 shyambai CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002000NRG24030720230203459 03/07/2023 subhan 1714002WL007434 subhan 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 subhan CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002000NRG24030720230203460 03/07/2023 buttu 1714002WL007434 buttu 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 buttu CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-058-001/169-A
(LAPARI) 		1714002000NRG24030720230203461 03/07/2023 Satyam 1714002WL007434 Satyam 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 Satyam CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002000NRG24030720230203462 03/07/2023 gaytri 1714002WL007434 gaytri 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 gaytri CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-058-001/173
(LAPARI) 		1714002000NRG24030720230203463 03/07/2023 Nanbai 1714002WL007434 Nanbai 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 Nanbai CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002000NRG24030720230203464 03/07/2023 bulli 1714002WL007434 bulli 00089 CBIN0282690 750 750 Processed 12/07/2023 799636886 bulli CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002000NRG24030720230203465 03/07/2023 gulel 1714002WL007434 gulel 00089 CBIN0282690 624 624 Processed 12/07/2023 799636886 gulel CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-058-001/180
(LAPARI) 		1714002000NRG24030720230203466 03/07/2023 jaykaran 1714002WL007434 jaykaran 00089 CBIN0282690 150 150 Processed 12/07/2023 799636886 jaykaran CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002000NRG24030720230203034 03/07/2023 bhagbatiya 1714002WL007414 bhagbatiya 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 bhagbatiya CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-058-001/207
(LAPARI) 		1714002000NRG24030720230203035 03/07/2023 Kalawati 1714002WL007414 Kalawati 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 Kalawati CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-058-001/215
(LAPARI) 		1714002000NRG24030720230203036 03/07/2023 durghatiya 1714002WL007414 durghatiya 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 durghatiya CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002000NRG24030720230203467 03/07/2023 lalabati 1714002WL007434 lalabati 00089 CBIN0282690 624 624 Processed 12/07/2023 799636886 lalabati CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002000NRG24030720230203469 03/07/2023 ramwati 1714002WL007434 ramwati 00089 CBIN0282690 750 750 Processed 12/07/2023 799636886 ramwati CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002000NRG24030720230203468 03/07/2023 shyambai 1714002WL007434 shyambai 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 shyambai CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-058-001/223-A
(LAPARI) 		1714002000NRG24030720230203470 03/07/2023 heerakali singh 1714002WL007434 heerakali singh 00089 CBIN0282690 750 750 Processed 12/07/2023 799636886 heerakalisingh CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002000NRG24030720230203471 03/07/2023 ravind 1714002WL007434 ravind 00089 CBIN0282690 750 750 Processed 11/07/2023 799636886 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002000NRG24030720230203472 03/07/2023 majid 1714002WL007434 majid 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 majid CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-058-001/247
(LAPARI) 		1714002000NRG24030720230203474 03/07/2023 rani 1714002WL007434 rani 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 rani CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-058-001/254-A
(LAPARI) 		1714002000NRG24030720230203475 03/07/2023 geeta panika 1714002WL007434 geeta panika 00089 CBIN0282690 150 150 Processed 12/07/2023 799636886 geetapanika CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-058-001/261
(LAPARI) 		1714002000NRG24030720230203038 03/07/2023 jagatram 1714002WL007414 jagatram 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 jagatram CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-058-001/261
(LAPARI) 		1714002000NRG24030720230203039 03/07/2023 shiv kumari 1714002WL007414 shiv kumari 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 shivkumari CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002000NRG24030720230203478 03/07/2023 Gonda Prajapati 1714002WL007434 Gonda Prajapati 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 GondaPrajapati CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002000NRG24030720230203477 03/07/2023 heeravati 1714002WL007434 heeravati 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 heeravati CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-058-001/264
(LAPARI) 		1714002000NRG24030720230203479 03/07/2023 rajkumar 1714002WL007434 rajkumar 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 rajkumar CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-058-001/264
(LAPARI) 		1714002000NRG24030720230203480 03/07/2023 uma 1714002WL007434 uma 00089 CBIN0282690 900 900 Processed 11/07/2023 799636886 uma FINO PAYMENTS BANK LTD(608001)
235 JAISINGHNAGAR MP-14-002-058-001/274
(LAPARI) 		1714002000NRG24030720230203481 03/07/2023 madhuraj singh 1714002WL007434 madhuraj singh 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 madhurajsingh CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002000NRG24030720230203482 03/07/2023 shyamkali 1714002WL007434 shyamkali 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 shyamkali CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002000NRG24030720230203483 03/07/2023 vandana 1714002WL007434 vandana 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 vandana CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-058-001/278
(LAPARI) 		1714002000NRG24030720230203484 03/07/2023 kamil 1714002WL007434 kamil 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 kamil CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-058-001/284
(LAPARI) 		1714002000NRG24030720230203485 03/07/2023 prakash 1714002WL007434 prakash 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 prakash CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-058-001/284
(LAPARI) 		1714002000NRG24030720230203486 03/07/2023 sukhbariya 1714002WL007434 sukhbariya 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 sukhbariya CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002000NRG24030720230203488 03/07/2023 chandrabhan 1714002WL007434 chandrabhan 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 chandrabhan CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002000NRG24030720230203487 03/07/2023 chandrakali 1714002WL007434 chandrakali 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 chandrakali CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-058-001/285-A
(LAPARI) 		1714002000NRG24030720230203489 03/07/2023 shiv prasad yadav 1714002WL007434 shiv prasad yadav 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 shivprasadyadav CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-058-001/286
(LAPARI) 		1714002000NRG24030720230203490 03/07/2023 Rani 1714002WL007434 Rani 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 Rani CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-058-001/294
(LAPARI) 		1714002000NRG24030720230203491 03/07/2023 Seeta 1714002WL007434 Seeta 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 Seeta CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002000NRG24030720230203492 03/07/2023 chandrawati 1714002WL007434 chandrawati 00089 CBIN0282690 624 624 Processed 12/07/2023 799636886 chandrawati CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002000NRG24030720230203493 03/07/2023 idreesh 1714002WL007434 idreesh 00089 CBIN0282690 900 900 Processed 11/07/2023 799636886 idreesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
248 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002000NRG24030720230203494 03/07/2023 jareena bee 1714002WL007434 jareena bee 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 jareenabee CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-058-001/299
(LAPARI) 		1714002000NRG24030720230203495 03/07/2023 pushparaj 1714002WL007434 pushparaj 00089 CBIN0282690 150 150 Processed 12/07/2023 799636886 pushparaj CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24030720230203499 03/07/2023 geeta 1714002WL007434 geeta 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 geeta CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24030720230203498 03/07/2023 Ramchand 1714002WL007434 Ramchand 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 Ramchand CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24030720230203500 03/07/2023 teeja 1714002WL007434 teeja 00089 CBIN0282690 750 750 Processed 12/07/2023 799636886 teeja CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002000NRG24030720230203501 03/07/2023 BALDEV 1714002WL007434 BALDEV 00089 CBIN0282690 900 900 Processed 11/07/2023 799636886 BALDEV HDFC BANK LTD(607152)
254 JAISINGHNAGAR MP-14-002-058-001/315
(LAPARI) 		1714002000NRG24030720230203502 03/07/2023 fool bai 1714002WL007434 fool bai 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 foolbai CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-058-001/324
(LAPARI) 		1714002000NRG24030720230203504 03/07/2023 Pappi 1714002WL007434 Pappi 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 Pappi CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-058-001/324
(LAPARI) 		1714002000NRG24030720230203503 03/07/2023 sukhram 1714002WL007434 sukhram 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 sukhram CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-058-001/333
(LAPARI) 		1714002058NRG24030720230203897 03/07/2023 shanti 1714002058WL007443 shanti 00089 CBIN0282690 900 900 Processed 11/07/2023 799636886 shanti STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-058-001/333-A
(LAPARI) 		1714002058NRG24030720230203898 03/07/2023 babli 1714002058WL007443 babli 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 babli CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002000NRG24030720230203505 03/07/2023 Saeena bee 1714002WL007434 Saeena bee 00089 CBIN0282690 750 750 Processed 12/07/2023 799636886 Saeenabee CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002000NRG24030720230203507 03/07/2023 Ritu 1714002WL007434 Ritu 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 Ritu CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-058-001/339
(LAPARI) 		1714002000NRG24030720230203508 03/07/2023 Anwar 1714002WL007434 Anwar 00089 CBIN0282690 750 750 Processed 12/07/2023 799636886 Anwar CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002000NRG24030720230203511 03/07/2023 Mohammad Kayyum kadri 1714002WL007434 Mohammad Kayyum kadri 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 MohammadKayyumkadri CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002000NRG24030720230203509 03/07/2023 rahup 1714002WL007434 rahup 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 rahup CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002000NRG24030720230203510 03/07/2023 sameena 1714002WL007434 sameena 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 sameena CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-058-001/358
(LAPARI) 		1714002000NRG24030720230203513 03/07/2023 krishnapal 1714002WL007434 krishnapal 00089 CBIN0282690 624 624 Processed 12/07/2023 799636886 krishnapal CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-058-001/359
(LAPARI) 		1714002000NRG24030720230203041 03/07/2023 ramsingh 1714002WL007414 ramsingh 00089 CBIN0282690 770 770 Processed 12/07/2023 799636886 ramsingh CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-058-001/363
(LAPARI) 		1714002000NRG24030720230203042 03/07/2023 Narayan 1714002WL007414 Narayan 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 Narayan CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-058-001/363
(LAPARI) 		1714002000NRG24030720230203043 03/07/2023 soni 1714002WL007414 soni 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 soni CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002000NRG24030720230203514 03/07/2023 sameena 1714002WL007434 sameena 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 sameena CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-058-001/385
(LAPARI) 		1714002000NRG24030720230203515 03/07/2023 ramjiyawan 1714002WL007434 ramjiyawan 00089 CBIN0282690 624 624 Processed 12/07/2023 799636886 ramjiyawan CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-058-001/387
(LAPARI) 		1714002000NRG24030720230203516 03/07/2023 lalita 1714002WL007434 lalita 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 lalita CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-058-001/388
(LAPARI) 		1714002000NRG24030720230203517 03/07/2023 jamwati 1714002WL007434 jamwati 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 jamwati CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-058-001/397
(LAPARI) 		1714002000NRG24030720230203045 03/07/2023 Shivkaran 1714002WL007414 Shivkaran 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 Shivkaran CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002000NRG24030720230203518 03/07/2023 Ramesh 1714002WL007434 Ramesh 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 Ramesh CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002000NRG24030720230202861 03/07/2023 Vishanu 1714002WL007410 Vishanu 00089 CBIN0282690 780 780 Processed 12/07/2023 799636886 Vishanu CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-058-001/426-A
(LAPARI) 		1714002000NRG24030720230203519 03/07/2023 Aarti charmkar 1714002WL007434 Aarti charmkar 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 Aarticharmkar CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-058-001/432
(LAPARI) 		1714002000NRG24030720230203046 03/07/2023 vikash 1714002WL007414 vikash 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 vikash CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-058-001/433
(LAPARI) 		1714002000NRG24030720230203520 03/07/2023 santoshi 1714002WL007434 santoshi 00089 CBIN0282690 750 750 Processed 12/07/2023 799636886 santoshi CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002000NRG24030720230202862 03/07/2023 salim 1714002WL007410 salim 00089 CBIN0282690 780 780 Processed 12/07/2023 799636886 salim CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-058-001/438
(LAPARI) 		1714002000NRG24030720230203522 03/07/2023 Baishakhiya 1714002WL007434 Baishakhiya 00089 CBIN0282690 150 150 Processed 12/07/2023 799636886 Baishakhiya CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-058-001/450
(LAPARI) 		1714002000NRG24030720230203048 03/07/2023 vijay raidas 1714002WL007414 vijay raidas 00089 CBIN0282690 924 924 Processed 11/07/2023 799636886 vijayraidas UCO BANK(607066)
282 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002000NRG24030720230202863 03/07/2023 Ashraf 1714002WL007410 Ashraf 00089 CBIN0282690 780 780 Processed 12/07/2023 799636886 Ashraf CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002000NRG24030720230202864 03/07/2023 Najamun bee 1714002WL007410 Najamun bee 00089 CBIN0282690 780 780 Processed 12/07/2023 799636886 Najamunbee CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-058-001/482-A
(LAPARI) 		1714002000NRG24030720230202865 03/07/2023 Babi gond 1714002WL007410 Babi gond 00089 CBIN0282690 780 780 Processed 12/07/2023 799636886 Babigond CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002000NRG24030720230203049 03/07/2023 Rambai 1714002WL007414 Rambai 00089 CBIN0282690 770 770 Processed 12/07/2023 799636886 Rambai CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-058-001/50
(LAPARI) 		1714002000NRG24030720230202866 03/07/2023 chandrakali 1714002WL007410 chandrakali 00089 CBIN0282690 780 780 Processed 12/07/2023 799636886 chandrakali CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-058-001/508
(LAPARI) 		1714002000NRG24030720230203050 03/07/2023 NANKI 1714002WL007414 NANKI 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 NANKI CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-058-001/61
(LAPARI) 		1714002000NRG24030720230203051 03/07/2023 KAUSILYA 1714002WL007414 KAUSILYA 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 KAUSILYA CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-058-001/67
(LAPARI) 		1714002000NRG24030720230203053 03/07/2023 BHURI 1714002WL007414 BHURI 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 BHURI CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-058-001/67
(LAPARI) 		1714002000NRG24030720230203054 03/07/2023 mastram 1714002WL007414 mastram 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 mastram CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002000NRG24030720230203523 03/07/2023 ramlakhan 1714002WL007434 ramlakhan 00089 CBIN0282690 624 624 Processed 12/07/2023 799636886 ramlakhan CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-058-001/77
(LAPARI) 		1714002000NRG24030720230203524 03/07/2023 GUDIYA 1714002WL007434 GUDIYA 00089 CBIN0282690 900 900 Processed 12/07/2023 799636886 GUDIYA CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-058-001/81
(LAPARI) 		1714002000NRG24030720230203055 03/07/2023 Bablu 1714002WL007414 Bablu 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 Bablu CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-058-001/81
(LAPARI) 		1714002000NRG24030720230203056 03/07/2023 GUDIYA 1714002WL007414 GUDIYA 00089 CBIN0282690 924 924 Processed 12/07/2023 799636886 GUDIYA CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002000NRG24030720230202868 03/07/2023 NARESH 1714002WL007410 NARESH 00089 CBIN0282690 780 780 Processed 12/07/2023 799636886 NARESH CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-058-001/90
(LAPARI) 		1714002000NRG24030720230202869 03/07/2023 FOOLBAI 1714002WL007410 FOOLBAI 00089 CBIN0282690 780 780 Processed 12/07/2023 799636886 FOOLBAI CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-058-001/91
(LAPARI) 		1714002000NRG24030720230203525 03/07/2023 RAMKALI 1714002WL007434 RAMKALI 00089 CBIN0282690 750 750 Processed 12/07/2023 799636886 RAMKALI CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002000NRG24030720230202870 03/07/2023 SHIVCHARAN 1714002WL007410 SHIVCHARAN 00089 CBIN0282690 780 780 Processed 12/07/2023 799636886 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-071-001/29
(PATHARWAH) 		1714002000NRG24030720230203017 03/07/2023 jamuna prasad 1714002WL007413 jamuna prasad 00089 CBIN0282690 615 615 Processed 12/07/2023 799636886 jamunaprasad CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-071-001/53
(PATHARWAH) 		1714002000NRG24030720230203018 03/07/2023 babloo paw 1714002WL007413 babloo paw 00089 CBIN0282690 410 410 Processed 12/07/2023 799636886 babloopaw CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002000NRG24030720230203020 03/07/2023 aman singh 1714002WL007413 aman singh 00089 CBIN0282690 410 410 Processed 12/07/2023 799636886 amansingh CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-071-002/42
(PATHARWAH) 		1714002000NRG24030720230203023 03/07/2023 rajbati singh 1714002WL007413 rajbati singh 00089 CBIN0282690 820 820 Processed 12/07/2023 799636886 rajbatisingh CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-071-002/44
(PATHARWAH) 		1714002000NRG24030720230203024 03/07/2023 rekha singh 1714002WL007413 rekha singh 00089 CBIN0282690 615 615 Processed 12/07/2023 799636886 rekhasingh CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-071-002/47
(PATHARWAH) 		1714002000NRG24030720230203025 03/07/2023 siyaram 1714002WL007413 siyaram 00089 CBIN0282690 820 820 Processed 11/07/2023 799636886 siyaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
305 JAISINGHNAGAR MP-14-002-071-004/18
(PATHARWAH) 		1714002071NRG24030720230203294 03/07/2023 ganeshiya paw 1714002071WL007421 ganeshiya paw 00089 CBIN0282690 1030 1030 Processed 12/07/2023 799636886 ganeshiyapaw CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24030720230203301 03/07/2023 tuman paw 1714002071WL007421 tuman paw 00089 CBIN0282690 1030 1030 Processed 11/07/2023 799636886 tumanpaw STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24030720230203303 03/07/2023 PARWATI pav 1714002071WL007421 PARWATI pav 00089 CBIN0282690 1030 1030 Processed 11/07/2023 799636886 PARWATIpav STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-071-004/63
(PATHARWAH) 		1714002071NRG24030720230203306 03/07/2023 babu paw 1714002071WL007421 babu paw 00089 CBIN0282690 1030 1030 Processed 12/07/2023 799636886 babupaw CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-071-004/65
(PATHARWAH) 		1714002071NRG24030720230203308 03/07/2023 ROHANI 1714002071WL007421 ROHANI 00089 CBIN0282690 1030 1030 Processed 12/07/2023 799636886 ROHANI CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-071-004/67
(PATHARWAH) 		1714002071NRG24030720230203309 03/07/2023 rajesh paw 1714002071WL007421 rajesh paw 00089 CBIN0282690 1030 1030 Processed 11/07/2023 799636886 rajeshpaw STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-071-005/102
(PATHARWAH) 		1714002071NRG24030720230203313 03/07/2023 munnelal pav 1714002071WL007421 munnelal pav 00089 CBIN0282690 206 206 Processed 12/07/2023 799636886 munnelalpav CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-073-001/103-A
(PONDI) 		1714002073NRG24030720230205215 03/07/2023 CHANDRAVATI SINGH 1714002073WL007481 CHANDRAVATI SINGH 00089 CBIN0282690 400 400 Processed 12/07/2023 799636886 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 164482 164482
313 JAISINGHNAGAR MP-14-002-058-001/107
(LAPARI) 		1714002000NRG24030720230203447 03/07/2023 janu bai 1714002WL007434 janu bai 00089 CBIN0282931 750 750 Processed 12/07/2023 799636886 janubai CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
314 JAISINGHNAGAR MP-14-002-036-001/70
(GHIAR) 		1714002036NRG24030720230205332 03/07/2023 sushila singh 1714002036WL007486 sushila singh 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799636886 sushilasingh CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002036NRG24030720230205406 03/07/2023 ramadhar singh gond 1714002036WL007486 ramadhar singh gond 00089 CBIN0283036 1000 1000 Processed 12/07/2023 799636886 ramadharsinghgond CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-048-001/127
(KANADIKALA) 		1714002048NRG24030720230202010 03/07/2023 VIJAYBAHADUR 1714002048WL007376 VIJAYBAHADUR 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-048-001/172
(KANADIKALA) 		1714002048NRG24030720230202011 03/07/2023 BHAGWAT 1714002048WL007376 BHAGWAT 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 BHAGWAT CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-048-001/181
(KANADIKALA) 		1714002048NRG24030720230202012 03/07/2023 BABIYA 1714002048WL007376 BABIYA 00089 CBIN0283036 1326 1326 Processed 12/07/2023 799636886 BABIYA CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-048-001/183
(KANADIKALA) 		1714002048NRG24030720230202013 03/07/2023 SHANTIBAI 1714002048WL007376 SHANTIBAI 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 SHANTIBAI CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-048-001/220
(KANADIKALA) 		1714002048NRG24030720230202014 03/07/2023 Geeta 1714002048WL007376 Geeta 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 Geeta CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-048-001/231-B
(KANADIKALA) 		1714002048NRG24030720230202016 03/07/2023 babita singh 1714002048WL007376 babita singh 00089 CBIN0283036 1326 1326 Processed 12/07/2023 799636886 babitasingh CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-048-001/238
(KANADIKALA) 		1714002048NRG24030720230202018 03/07/2023 BALKARAN 1714002048WL007376 BALKARAN 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 BALKARAN CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-048-001/243
(KANADIKALA) 		1714002048NRG24030720230202019 03/07/2023 PREMVATI 1714002048WL007376 PREMVATI 00089 CBIN0283036 1326 1326 Processed 12/07/2023 799636886 PREMVATI CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-048-001/273
(KANADIKALA) 		1714002048NRG24030720230202022 03/07/2023 bimala 1714002048WL007376 bimala 00089 CBIN0283036 960 960 Processed 11/07/2023 799636886 bimala STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-048-001/273
(KANADIKALA) 		1714002048NRG24030720230202021 03/07/2023 vishwanath 1714002048WL007376 vishwanath 00089 CBIN0283036 960 960 Processed 12/07/2023 799636886 vishwanath CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-048-001/274
(KANADIKALA) 		1714002048NRG24030720230202023 03/07/2023 amar singh 1714002048WL007376 amar singh 00089 CBIN0283036 1260 1260 Processed 11/07/2023 799636886 amarsingh STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-048-001/28
(KANADIKALA) 		1714002048NRG24030720230202024 03/07/2023 babbu singh 1714002048WL007376 babbu singh 00089 CBIN0283036 1326 1326 Processed 12/07/2023 799636886 babbusingh CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-048-001/28
(KANADIKALA) 		1714002048NRG24030720230202025 03/07/2023 chiraugiya 1714002048WL007376 chiraugiya 00089 CBIN0283036 1326 1326 Processed 12/07/2023 799636886 chiraugiya CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-048-001/317
(KANADIKALA) 		1714002048NRG24030720230202026 03/07/2023 mohan 1714002048WL007376 mohan 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 mohan CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-048-001/317
(KANADIKALA) 		1714002048NRG24030720230202027 03/07/2023 nanbai 1714002048WL007376 nanbai 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 nanbai CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-048-001/326
(KANADIKALA) 		1714002048NRG24030720230202029 03/07/2023 ramdeen 1714002048WL007376 ramdeen 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 ramdeen CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-048-001/353
(KANADIKALA) 		1714002048NRG24030720230202030 03/07/2023 CHANDRBHAN 1714002048WL007376 CHANDRBHAN 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-048-001/353
(KANADIKALA) 		1714002048NRG24030720230202031 03/07/2023 NANBAI 1714002048WL007376 NANBAI 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 NANBAI CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-048-001/353-A
(KANADIKALA) 		1714002048NRG24030720230202032 03/07/2023 keshkali singh 1714002048WL007376 keshkali singh 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 keshkalisingh CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-048-001/353-A
(KANADIKALA) 		1714002048NRG24030720230202033 03/07/2023 ramsarovar singh 1714002048WL007376 ramsarovar singh 00089 CBIN0283036 1260 1260 Processed 11/07/2023 799636886 ramsarovarsingh STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-048-001/359-A
(KANADIKALA) 		1714002048NRG24030720230202034 03/07/2023 dinkar singh 1714002048WL007376 dinkar singh 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 dinkarsingh CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-048-001/363
(KANADIKALA) 		1714002048NRG24030720230202035 03/07/2023 ANIL 1714002048WL007376 ANIL 00089 CBIN0283036 978 978 Processed 11/07/2023 799636886 ANIL NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-048-001/376-A
(KANADIKALA) 		1714002048NRG24030720230202036 03/07/2023 ramcharan baiga 1714002048WL007376 ramcharan baiga 00089 CBIN0283036 978 978 Processed 12/07/2023 799636886 ramcharanbaiga CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-048-001/92
(KANADIKALA) 		1714002048NRG24030720230202041 03/07/2023 MOTILAL 1714002048WL007376 MOTILAL 00089 CBIN0283036 1105 1105 Processed 12/07/2023 799636886 MOTILAL CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-048-001/97
(KANADIKALA) 		1714002048NRG24030720230202043 03/07/2023 MUNIYABAI 1714002048WL007376 MUNIYABAI 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 MUNIYABAI CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-048-001/97
(KANADIKALA) 		1714002048NRG24030720230202042 03/07/2023 RAMDEEN 1714002048WL007376 RAMDEEN 00089 CBIN0283036 1260 1260 Processed 12/07/2023 799636886 RAMDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 34171 34171
342 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002000NRG24030720230203322 03/07/2023 CHANDRAMOHAN 1714002WL007424 CHANDRAMOHAN 00415 SBIN0005497 1140 1140 Processed 12/07/2023 799636886 CHANDRAMOHAN CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002000NRG24030720230203323 03/07/2023 sonelal 1714002WL007424 sonelal 00415 SBIN0005497 570 570 Processed 11/07/2023 799636886 sonelal STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-004-001/19
(BADKADOL) 		1714002000NRG24030720230203325 03/07/2023 PREMI BAI 1714002WL007424 PREMI BAI 00415 SBIN0005497 950 950 Processed 11/07/2023 799636886 PREMIBAI STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-004-001/21
(BADKADOL) 		1714002000NRG24030720230203327 03/07/2023 kamta 1714002WL007424 kamta 00415 SBIN0005497 950 950 Processed 11/07/2023 799636886 kamta STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-004-001/23
(BADKADOL) 		1714002000NRG24030720230203329 03/07/2023 pargiya 1714002WL007424 pargiya 00415 SBIN0005497 1330 1330 Processed 11/07/2023 799636886 pargiya STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-004-001/28
(BADKADOL) 		1714002000NRG24030720230203330 03/07/2023 munnibai 1714002WL007424 munnibai 00415 SBIN0005497 1330 1330 Processed 11/07/2023 799636886 munnibai STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002000NRG24030720230203333 03/07/2023 nandlal 1714002WL007424 nandlal 00415 SBIN0005497 1330 1330 Processed 11/07/2023 799636886 nandlal STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002000NRG24030720230203334 03/07/2023 PHOOLBAI 1714002WL007424 PHOOLBAI 00415 SBIN0005497 1330 1330 Processed 12/07/2023 799636886 PHOOLBAI CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-004-001/39
(BADKADOL) 		1714002000NRG24030720230203335 03/07/2023 heeralal 1714002WL007424 heeralal 00415 SBIN0005497 1330 1330 Processed 12/07/2023 799636886 heeralal CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-004-001/39
(BADKADOL) 		1714002000NRG24030720230203336 03/07/2023 prembai 1714002WL007424 prembai 00415 SBIN0005497 950 950 Processed 11/07/2023 799636886 prembai STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-004-001/48
(BADKADOL) 		1714002000NRG24030720230203340 03/07/2023 kushum 1714002WL007424 kushum 00415 SBIN0005497 760 760 Processed 11/07/2023 799636886 kushum STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-004-001/54
(BADKADOL) 		1714002000NRG24030720230203344 03/07/2023 chandravati 1714002WL007424 chandravati 00415 SBIN0005497 190 190 Processed 11/07/2023 799636886 chandravati STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-004-001/54
(BADKADOL) 		1714002000NRG24030720230203343 03/07/2023 ramsahay 1714002WL007424 ramsahay 00415 SBIN0005497 380 380 Processed 12/07/2023 799636886 ramsahay CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-004-001/63
(BADKADOL) 		1714002000NRG24030720230203347 03/07/2023 rampratap 1714002WL007424 rampratap 00415 SBIN0005497 1330 1330 Processed 11/07/2023 799636886 rampratap STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-004-001/67
(BADKADOL) 		1714002000NRG24030720230203349 03/07/2023 nawasher prasad 1714002WL007424 nawasher prasad 00415 SBIN0005497 1140 1140 Processed 11/07/2023 799636886 nawasherprasad STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-004-001/78
(BADKADOL) 		1714002000NRG24030720230203351 03/07/2023 phool Bai 1714002WL007424 phool Bai 00415 SBIN0005497 190 190 Processed 11/07/2023 799636886 phoolBai STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-004-001/8
(BADKADOL) 		1714002000NRG24030720230203352 03/07/2023 butiya 1714002WL007424 butiya 00415 SBIN0005497 1330 1330 Processed 12/07/2023 799636886 butiya CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-004-001/82
(BADKADOL) 		1714002000NRG24030720230203353 03/07/2023 Ravishankar 1714002WL007424 Ravishankar 00415 SBIN0005497 1140 1140 Processed 11/07/2023 799636886 Ravishankar FINO PAYMENTS BANK LTD(608001)
360 JAISINGHNAGAR MP-14-002-004-001/94
(BADKADOL) 		1714002000NRG24030720230203364 03/07/2023 sunita 1714002WL007424 sunita 00415 SBIN0005497 1140 1140 Processed 11/07/2023 799636886 sunita STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002000NRG24030720230203372 03/07/2023 Kusumkali Pav 1714002WL007424 Kusumkali Pav 00415 SBIN0005497 950 950 Processed 11/07/2023 799636886 KusumkaliPav STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002000NRG24030720230203370 03/07/2023 meera 1714002WL007424 meera 00415 SBIN0005497 950 950 Processed 11/07/2023 799636886 meera STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002000NRG24030720230203369 03/07/2023 RAMNATH 1714002WL007424 RAMNATH 00415 SBIN0005497 760 760 Processed 11/07/2023 799636886 RAMNATH STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002000NRG24030720230203371 03/07/2023 SOBHNATH 1714002WL007424 SOBHNATH 00415 SBIN0005497 950 950 Processed 12/07/2023 799636886 SOBHNATH CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-004-002/50
(BADKADOL) 		1714002000NRG24030720230203374 03/07/2023 suresh 1714002WL007424 suresh 00415 SBIN0005497 760 760 Processed 11/07/2023 799636886 suresh STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-004-002/55
(BADKADOL) 		1714002000NRG24030720230203375 03/07/2023 SAJJAN 1714002WL007424 SAJJAN 00415 SBIN0005497 760 760 Processed 11/07/2023 799636886 SAJJAN STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002000NRG24030720230203378 03/07/2023 Atul Raw 1714002WL007424 Atul Raw 00415 SBIN0005497 1140 1140 Processed 11/07/2023 799636886 AtulRaw STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-004-004/108
(BADKADOL) 		1714002000NRG24030720230203384 03/07/2023 SAMATIYA 1714002WL007424 SAMATIYA 00415 SBIN0005497 950 950 Processed 11/07/2023 799636886 SAMATIYA STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-004-004/108
(BADKADOL) 		1714002000NRG24030720230203383 03/07/2023 samaylal 1714002WL007424 samaylal 00415 SBIN0005497 950 950 Processed 11/07/2023 799636886 samaylal STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-004-004/5
(BADKADOL) 		1714002000NRG24030720230203386 03/07/2023 anil 1714002WL007424 anil 00415 SBIN0005497 950 950 Processed 11/07/2023 799636886 anil STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-004-004/70
(BADKADOL) 		1714002000NRG24030720230203387 03/07/2023 sukhsen 1714002WL007424 sukhsen 00415 SBIN0005497 950 950 Processed 11/07/2023 799636886 sukhsen STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-007-001/100-A
(BANSA) 		1714002007NRG24020720230201587 03/07/2023 RAMKUMAR 1714002007WL007352 RAMKUMAR 00415 SBIN0005497 215 215 Processed 11/07/2023 799636886 RAMKUMAR STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-007-001/114
(BANSA) 		1714002007NRG24020720230201498 03/07/2023 meera 1714002007WL007348 meera 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 meera STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-007-001/114
(BANSA) 		1714002007NRG24020720230201499 03/07/2023 rajendra 1714002007WL007348 rajendra 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 rajendra STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-007-001/115
(BANSA) 		1714002007NRG24020720230201501 03/07/2023 Chotelal 1714002007WL007348 Chotelal 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-007-001/115
(BANSA) 		1714002007NRG24020720230201502 03/07/2023 jaymatiya bai 1714002007WL007348 jaymatiya bai 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 jaymatiyabai STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-007-001/125
(BANSA) 		1714002007NRG24020720230201588 03/07/2023 RAJPANTI BAI 1714002007WL007352 RAJPANTI BAI 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 RAJPANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-007-001/133
(BANSA) 		1714002007NRG24020720230201589 03/07/2023 Devdatt 1714002007WL007352 Devdatt 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 Devdatt STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-007-001/147
(BANSA) 		1714002007NRG24020720230201590 03/07/2023 dubashiya 1714002007WL007352 dubashiya 00415 SBIN0005497 215 215 Processed 11/07/2023 799636886 dubashiya STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-007-001/170
(BANSA) 		1714002007NRG24020720230201591 03/07/2023 bullu 1714002007WL007352 bullu 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 bullu STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-007-001/171
(BANSA) 		1714002007NRG24020720230201593 03/07/2023 kodulal 1714002007WL007352 kodulal 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 kodulal STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-007-001/18
(BANSA) 		1714002007NRG24020720230201595 03/07/2023 shakuntala 1714002007WL007352 shakuntala 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 shakuntala STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-007-001/190
(BANSA) 		1714002007NRG24020720230201596 03/07/2023 CHAIYA 1714002007WL007352 CHAIYA 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 CHAIYA STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-007-001/190
(BANSA) 		1714002007NRG24020720230201597 03/07/2023 chanda bai 1714002007WL007352 chanda bai 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 chandabai STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-007-001/190-A
(BANSA) 		1714002007NRG24020720230201598 03/07/2023 bablu chaudhari 1714002007WL007352 bablu chaudhari 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 babluchaudhari STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-007-001/195
(BANSA) 		1714002007NRG24020720230201599 03/07/2023 prembati 1714002007WL007352 prembati 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 prembati STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-007-001/255
(BANSA) 		1714002007NRG24020720230201600 03/07/2023 budhsen 1714002007WL007352 budhsen 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 budhsen STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-007-001/279
(BANSA) 		1714002007NRG24020720230201601 03/07/2023 SHANTI 1714002007WL007352 SHANTI 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 SHANTI STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-007-001/282
(BANSA) 		1714002007NRG24020720230201602 03/07/2023 lalita 1714002007WL007352 lalita 00415 SBIN0005497 1290 1290 Processed 11/07/2023 799636886 lalita STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-007-001/282-A
(BANSA) 		1714002007NRG24020720230201603 03/07/2023 dropati 1714002007WL007352 dropati 00415 SBIN0005497 1290 1290 Processed 11/07/2023 799636886 dropati NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-007-001/30
(BANSA) 		1714002007NRG24020720230201604 03/07/2023 chetram 1714002007WL007352 chetram 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 chetram STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-007-001/30
(BANSA) 		1714002007NRG24020720230201605 03/07/2023 sunti 1714002007WL007352 sunti 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 sunti STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-007-001/343
(BANSA) 		1714002007NRG24020720230201607 03/07/2023 savita 1714002007WL007352 savita 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 savita STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-007-001/40
(BANSA) 		1714002007NRG24020720230201608 03/07/2023 budhiya 1714002007WL007352 budhiya 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 budhiya STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-007-001/442
(BANSA) 		1714002007NRG24020720230201609 03/07/2023 Abhilash 1714002007WL007352 Abhilash 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 Abhilash STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-007-001/442
(BANSA) 		1714002007NRG24020720230201610 03/07/2023 geeta 1714002007WL007352 geeta 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 geeta STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-007-001/45
(BANSA) 		1714002007NRG24020720230201611 03/07/2023 shanti 1714002007WL007352 shanti 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 shanti STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-007-001/472
(BANSA) 		1714002007NRG24020720230201612 03/07/2023 Divya 1714002007WL007352 Divya 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 Divya STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-007-001/473
(BANSA) 		1714002007NRG24020720230201613 03/07/2023 Abhishek 1714002007WL007352 Abhishek 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636886 Abhishek STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-011-001/178
(BARNA) 		1714002011NRG24030720230201743 03/07/2023 NANBAI 1714002011WL007360 NANBAI 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 NANBAI STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-011-001/192
(BARNA) 		1714002011NRG24030720230201745 03/07/2023 RADHA BAI 1714002011WL007360 RADHA BAI 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 RADHABAI STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-011-001/202
(BARNA) 		1714002011NRG24030720230201747 03/07/2023 SHYAMKALI 1714002011WL007360 SHYAMKALI 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 SHYAMKALI STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-011-001/21
(BARNA) 		1714002011NRG24030720230201748 03/07/2023 geeta 1714002011WL007360 geeta 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 geeta STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-011-001/21
(BARNA) 		1714002011NRG24030720230201749 03/07/2023 JANNU BAIGA 1714002011WL007360 JANNU BAIGA 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 JANNUBAIGA STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-011-001/21
(BARNA) 		1714002011NRG24030720230201750 03/07/2023 VISHAMBHAR BAIGA 1714002011WL007360 VISHAMBHAR BAIGA 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 VISHAMBHARBAIGA STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-011-001/251
(BARNA) 		1714002011NRG24030720230201751 03/07/2023 RAMLAKHAN 1714002011WL007360 RAMLAKHAN 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 RAMLAKHAN STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-011-001/269
(BARNA) 		1714002011NRG24030720230201752 03/07/2023 KHIJAN 1714002011WL007360 KHIJAN 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 KHIJAN STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-011-001/269
(BARNA) 		1714002011NRG24030720230201753 03/07/2023 munni yadav 1714002011WL007360 munni yadav 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 munniyadav STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-011-002/155
(BARNA) 		1714002011NRG24030720230201736 03/07/2023 Pawansut 1714002011WL007358 Pawansut 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 Pawansut STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-011-002/159
(BARNA) 		1714002011NRG24030720230201737 03/07/2023 bhura 1714002011WL007358 bhura 00415 SBIN0005497 2210 2210 Processed 11/07/2023 799636886 bhura STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-011-002/183
(BARNA) 		1714002011NRG24030720230201740 03/07/2023 RAKESH 1714002011WL007359 RAKESH 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 RAKESH STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-011-002/240
(BARNA) 		1714002011NRG24030720230201754 03/07/2023 bhola 1714002011WL007360 bhola 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 bhola STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-011-002/240
(BARNA) 		1714002011NRG24030720230201755 03/07/2023 prembai 1714002011WL007360 prembai 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 prembai STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-011-002/340
(BARNA) 		1714002011NRG24030720230201738 03/07/2023 SUNIL 1714002011WL007358 SUNIL 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 SUNIL STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-011-002/373
(BARNA) 		1714002011NRG24030720230201739 03/07/2023 shyamsaran 1714002011WL007358 shyamsaran 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 shyamsaran STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-011-002/99
(BARNA) 		1714002011NRG24030720230201742 03/07/2023 Rakesh kewat 1714002011WL007359 Rakesh kewat 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636886 Rakeshkewat STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-013-001/65
(BASOHARA) 		1714002013NRG24030720230202264 03/07/2023 lalti 1714002013WL007382 lalti 00415 SBIN0005497 3094 3094 Processed 11/07/2023 799636886 lalti STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-013-002/22
(BASOHARA) 		1714002013NRG24030720230202265 03/07/2023 DEVKI SINGH GOND 1714002013WL007382 DEVKI SINGH GOND 00415 SBIN0005497 3094 3094 Processed 11/07/2023 799636886 DEVKISINGHGOND STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-020-001/354-A
(CHARHET) 		1714002020NRG24030720230205785 03/07/2023 archna napit 1714002020WL007495 archna napit 00415 SBIN0005497 3315 3315 Processed 11/07/2023 799636886 archnanapit STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24030720230205497 03/07/2023 Pramod panika 1714002020WL007488 Pramod panika 00415 SBIN0005497 221 221 Processed 11/07/2023 799636886 Pramodpanika STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-025-001/394
(CHITRAON) 		1714002025NRG24020720230201584 03/07/2023 Bebi Sharma 1714002025WL007351 Bebi Sharma 00415 SBIN0005497 2448 2448 Processed 11/07/2023 799636886 BebiSharma STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-025-001/5
(CHITRAON) 		1714002025NRG24020720230201586 03/07/2023 radha 1714002025WL007351 radha 00415 SBIN0005497 2244 2244 Processed 11/07/2023 799636886 radha INDIA POST PAYMENTS BANK LIMITED(508528)
423 JAISINGHNAGAR MP-14-002-036-001/16
(GHIAR) 		1714002036NRG24030720230205326 03/07/2023 SHYAMLAL SINGH 1714002036WL007486 SHYAMLAL SINGH 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 SHYAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 JAISINGHNAGAR MP-14-002-036-001/22
(GHIAR) 		1714002036NRG24030720230205327 03/07/2023 RAJU SINGH 1714002036WL007486 RAJU SINGH 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 RAJUSINGH STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-036-001/3
(GHIAR) 		1714002036NRG24030720230205328 03/07/2023 AASTA YADAV 1714002036WL007486 AASTA YADAV 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 AASTAYADAV STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002036NRG24030720230205329 03/07/2023 SANTKUMARI SINGH 1714002036WL007486 SANTKUMARI SINGH 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 SANTKUMARISINGH STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-036-001/45
(GHIAR) 		1714002036NRG24030720230205330 03/07/2023 PARBHI BAI 1714002036WL007486 PARBHI BAI 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 PARBHIBAI STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-036-001/59-A
(GHIAR) 		1714002036NRG24030720230205331 03/07/2023 RAMBHAROSHE SINGH 1714002036WL007486 RAMBHAROSHE SINGH 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 RAMBHAROSHESINGH STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002036NRG24030720230205333 03/07/2023 TEEKAM SINGH 1714002036WL007486 TEEKAM SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 TEEKAMSINGH STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-036-001/92
(GHIAR) 		1714002036NRG24030720230205335 03/07/2023 JAMUNA SINGH 1714002036WL007486 JAMUNA SINGH 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 JAMUNASINGH STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-036-001/92-A
(GHIAR) 		1714002036NRG24030720230205336 03/07/2023 VIRENDRA SINGH 1714002036WL007486 VIRENDRA SINGH 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 VIRENDRASINGH STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002036NRG24030720230205337 03/07/2023 RAMPRAKASH SINGH 1714002036WL007486 RAMPRAKASH SINGH 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002036NRG24030720230205338 03/07/2023 SANGEETA SINGH 1714002036WL007486 SANGEETA SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 SANGEETASINGH STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-036-002/10-A
(GHIAR) 		1714002036NRG24030720230205339 03/07/2023 LOKNATH 1714002036WL007486 LOKNATH 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 LOKNATH STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-036-002/12
(GHIAR) 		1714002036NRG24030720230205340 03/07/2023 vimala singh 1714002036WL007486 vimala singh 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 vimalasingh STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-036-002/14
(GHIAR) 		1714002036NRG24030720230205341 03/07/2023 preeti singh 1714002036WL007486 preeti singh 00415 SBIN0005497 800 800 Processed 12/07/2023 799636886 preetisingh CENTRAL BANK OF INDIA(607115)
437 JAISINGHNAGAR MP-14-002-036-002/18
(GHIAR) 		1714002036NRG24030720230205342 03/07/2023 SUSHILA SINGH 1714002036WL007486 SUSHILA SINGH 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 SUSHILASINGH STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002036NRG24030720230205343 03/07/2023 GANPAT SINGH 1714002036WL007486 GANPAT SINGH 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 GANPATSINGH STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002036NRG24030720230205344 03/07/2023 SHYAMKALI 1714002036WL007486 SHYAMKALI 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 SHYAMKALI STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-036-002/20
(GHIAR) 		1714002036NRG24030720230205346 03/07/2023 amar singh 1714002036WL007486 amar singh 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 amarsingh STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-036-002/20
(GHIAR) 		1714002036NRG24030720230205347 03/07/2023 sarswati singh 1714002036WL007486 sarswati singh 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 sarswatisingh STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-036-002/20
(GHIAR) 		1714002036NRG24030720230205345 03/07/2023 SUBHKARAN SINGH 1714002036WL007486 SUBHKARAN SINGH 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 SUBHKARANSINGH STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24030720230205348 03/07/2023 RAJBAI SINGH 1714002036WL007486 RAJBAI SINGH 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 RAJBAISINGH STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-036-002/23
(GHIAR) 		1714002036NRG24030720230205349 03/07/2023 BRIJBHAN 1714002036WL007486 BRIJBHAN 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 BRIJBHAN NARMADA JHABUA GRAMIN BANK(508515)
445 JAISINGHNAGAR MP-14-002-036-002/23
(GHIAR) 		1714002036NRG24030720230205350 03/07/2023 RAMBATI SINGH 1714002036WL007486 RAMBATI SINGH 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 RAMBATISINGH STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-036-002/29
(GHIAR) 		1714002036NRG24030720230205352 03/07/2023 ramcharan singh 1714002036WL007486 ramcharan singh 00415 SBIN0005497 400 400 Processed 12/07/2023 799636886 ramcharansingh CENTRAL BANK OF INDIA(607115)
447 JAISINGHNAGAR MP-14-002-036-002/29
(GHIAR) 		1714002036NRG24030720230205351 03/07/2023 RAMKARAN SINGH 1714002036WL007486 RAMKARAN SINGH 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 RAMKARANSINGH STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002036NRG24030720230205353 03/07/2023 RAMBAI SINGH 1714002036WL007486 RAMBAI SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 RAMBAISINGH STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-036-002/33
(GHIAR) 		1714002036NRG24030720230205355 03/07/2023 BHANUMATI SINGH 1714002036WL007486 BHANUMATI SINGH 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 BHANUMATISINGH STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-036-002/33
(GHIAR) 		1714002036NRG24030720230205354 03/07/2023 SUKKLA SINGH 1714002036WL007486 SUKKLA SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 SUKKLASINGH STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002036NRG24030720230205357 03/07/2023 PREMBATI 1714002036WL007486 PREMBATI 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 PREMBATI STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002036NRG24030720230205356 03/07/2023 RAMPRASAD SINGH 1714002036WL007486 RAMPRASAD SINGH 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 RAMPRASADSINGH STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-036-002/37
(GHIAR) 		1714002036NRG24030720230205359 03/07/2023 GULAB SINGH 1714002036WL007486 GULAB SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 GULABSINGH STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-036-002/37
(GHIAR) 		1714002036NRG24030720230205361 03/07/2023 KOUSHILYA SINGH 1714002036WL007486 KOUSHILYA SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 KOUSHILYASINGH STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-036-002/37-A
(GHIAR) 		1714002036NRG24030720230205362 03/07/2023 paramlal singh 1714002036WL007486 paramlal singh 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 paramlalsingh STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-036-002/37-A
(GHIAR) 		1714002036NRG24030720230205363 03/07/2023 ramrati singh 1714002036WL007486 ramrati singh 00415 SBIN0005497 200 200 Processed 11/07/2023 799636886 ramratisingh STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-036-002/38-A
(GHIAR) 		1714002036NRG24030720230205365 03/07/2023 PHOOLBAI SINGH 1714002036WL007486 PHOOLBAI SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 PHOOLBAISINGH STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-036-002/38-A
(GHIAR) 		1714002036NRG24030720230205364 03/07/2023 PUSHPENDRA SINGH 1714002036WL007486 PUSHPENDRA SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 PUSHPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
459 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002036NRG24030720230205366 03/07/2023 PUNMASIYA SINGH 1714002036WL007486 PUNMASIYA SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 PUNMASIYASINGH STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-036-002/4
(GHIAR) 		1714002036NRG24030720230205367 03/07/2023 lakhan singh 1714002036WL007486 lakhan singh 00415 SBIN0005497 400 400 Rejected 13/07/2023 799636886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 JAISINGHNAGAR MP-14-002-036-002/41
(GHIAR) 		1714002036NRG24030720230205368 03/07/2023 SONAM SINGH 1714002036WL007486 SONAM SINGH 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 SONAMSINGH STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24030720230205369 03/07/2023 AMRITLAL SINGH 1714002036WL007486 AMRITLAL SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 AMRITLALSINGH STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24030720230205370 03/07/2023 PHOOLMATI SINGH 1714002036WL007486 PHOOLMATI SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 PHOOLMATISINGH STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-036-002/43-A
(GHIAR) 		1714002036NRG24030720230205371 03/07/2023 MIRA 1714002036WL007486 MIRA 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 MIRA STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-036-002/44
(GHIAR) 		1714002036NRG24030720230205372 03/07/2023 SHOBHABAI 1714002036WL007486 SHOBHABAI 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 SHOBHABAI STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-036-002/44-A
(GHIAR) 		1714002036NRG24030720230205373 03/07/2023 shanti singh 1714002036WL007486 shanti singh 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 shantisingh NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-036-002/45
(GHIAR) 		1714002036NRG24030720230205374 03/07/2023 KAMALBHAN 1714002036WL007486 KAMALBHAN 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 KAMALBHAN NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-036-002/47
(GHIAR) 		1714002036NRG24030720230205375 03/07/2023 ashok 1714002036WL007486 ashok 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 ashok STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002036NRG24030720230205376 03/07/2023 MUNNI 1714002036WL007486 MUNNI 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 MUNNI STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-036-002/51
(GHIAR) 		1714002036NRG24030720230205377 03/07/2023 mohan singh 1714002036WL007486 mohan singh 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 mohansingh STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-036-002/55
(GHIAR) 		1714002036NRG24030720230205379 03/07/2023 sumita singh 1714002036WL007486 sumita singh 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 sumitasingh STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-036-002/55-A
(GHIAR) 		1714002036NRG24030720230205380 03/07/2023 chandravati singh 1714002036WL007486 chandravati singh 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 chandravatisingh STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24030720230205382 03/07/2023 LAVKESH BAI 1714002036WL007486 LAVKESH BAI 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 LAVKESHBAI STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24030720230205381 03/07/2023 RAJU SINGH 1714002036WL007486 RAJU SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-036-002/60
(GHIAR) 		1714002036NRG24030720230205384 03/07/2023 subhadra singh 1714002036WL007486 subhadra singh 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 subhadrasingh STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-036-002/61
(GHIAR) 		1714002036NRG24030720230205385 03/07/2023 UAMESH 1714002036WL007486 UAMESH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 UAMESH STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24030720230205386 03/07/2023 ANIL SINGH 1714002036WL007486 ANIL SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-036-002/62-A
(GHIAR) 		1714002036NRG24030720230205388 03/07/2023 ARTI SINGH 1714002036WL007486 ARTI SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 ARTISINGH STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-036-002/62-A
(GHIAR) 		1714002036NRG24030720230205387 03/07/2023 daramdas singh 1714002036WL007486 daramdas singh 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 daramdassingh STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-036-002/63
(GHIAR) 		1714002036NRG24030720230205389 03/07/2023 ayodhya 1714002036WL007486 ayodhya 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 ayodhya STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-036-002/70
(GHIAR) 		1714002036NRG24030720230205390 03/07/2023 RAJVATI SINGH 1714002036WL007486 RAJVATI SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 RAJVATISINGH STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002036NRG24030720230205391 03/07/2023 HEMKALI SINGH 1714002036WL007486 HEMKALI SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 HEMKALISINGH STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002036NRG24030720230205393 03/07/2023 SAVITA SINGH 1714002036WL007486 SAVITA SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 SAVITASINGH STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-036-003/18
(GHIAR) 		1714002036NRG24030720230205394 03/07/2023 shubhanjali singh gond 1714002036WL007486 shubhanjali singh gond 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 shubhanjalisinghgond STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-036-003/19
(GHIAR) 		1714002036NRG24030720230205395 03/07/2023 KUSUM SINGH 1714002036WL007486 KUSUM SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 KUSUMSINGH STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-036-003/20
(GHIAR) 		1714002036NRG24030720230205396 03/07/2023 ramji singh 1714002036WL007486 ramji singh 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 ramjisingh STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-036-003/21
(GHIAR) 		1714002036NRG24030720230205397 03/07/2023 mahendra singh gond 1714002036WL007486 mahendra singh gond 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 mahendrasinghgond STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-036-003/23
(GHIAR) 		1714002036NRG24030720230205398 03/07/2023 LALITA SINGH 1714002036WL007486 LALITA SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 LALITASINGH STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-036-003/24
(GHIAR) 		1714002036NRG24030720230205400 03/07/2023 SAVITA SINGH 1714002036WL007486 SAVITA SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 SAVITASINGH NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-036-003/30
(GHIAR) 		1714002036NRG24030720230205401 03/07/2023 ARTI SINGH 1714002036WL007486 ARTI SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 ARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-036-003/31
(GHIAR) 		1714002036NRG24030720230205402 03/07/2023 ACHCHHELAL SINGH 1714002036WL007486 ACHCHHELAL SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 ACHCHHELALSINGH STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-036-003/32
(GHIAR) 		1714002036NRG24030720230205403 03/07/2023 neelu singh 1714002036WL007486 neelu singh 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 neelusingh STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-036-003/33-B
(GHIAR) 		1714002036NRG24030720230205405 03/07/2023 babi singh 1714002036WL007486 babi singh 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 babisingh STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-036-003/35
(GHIAR) 		1714002036NRG24030720230205408 03/07/2023 chiranju singh gond 1714002036WL007486 chiranju singh gond 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 chiranjusinghgond STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-036-003/36
(GHIAR) 		1714002036NRG24030720230205409 03/07/2023 BIMAL BAI 1714002036WL007486 BIMAL BAI 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 BIMALBAI STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002036NRG24030720230205410 03/07/2023 MEENA SINGH 1714002036WL007486 MEENA SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 MEENASINGH STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-036-003/4
(GHIAR) 		1714002036NRG24030720230205412 03/07/2023 munni 1714002036WL007486 munni 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 munni STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-036-003/4
(GHIAR) 		1714002036NRG24030720230205411 03/07/2023 NARENDRA 1714002036WL007486 NARENDRA 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 NARENDRA STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002036NRG24030720230205413 03/07/2023 RANJEET SINGH 1714002036WL007486 RANJEET SINGH 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 RANJEETSINGH STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-036-003/42
(GHIAR) 		1714002036NRG24030720230205414 03/07/2023 PREMDAS SINGH 1714002036WL007486 PREMDAS SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 PREMDASSINGH STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-036-003/44
(GHIAR) 		1714002036NRG24030720230205415 03/07/2023 sarshwati 1714002036WL007486 sarshwati 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 sarshwati STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-036-003/45
(GHIAR) 		1714002036NRG24030720230205416 03/07/2023 ENDLAL SINGH 1714002036WL007486 ENDLAL SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 ENDLALSINGH STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-036-003/48
(GHIAR) 		1714002036NRG24030720230205419 03/07/2023 RADHABAI SINGH 1714002036WL007486 RADHABAI SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 RADHABAISINGH STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-036-003/5
(GHIAR) 		1714002036NRG24030720230205420 03/07/2023 MEERA BAI 1714002036WL007486 MEERA BAI 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 MEERABAI STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-036-003/52
(GHIAR) 		1714002036NRG24030720230205421 03/07/2023 VIJAY SINGH 1714002036WL007486 VIJAY SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 VIJAYSINGH STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002036NRG24030720230205422 03/07/2023 DARMDAS SINGH 1714002036WL007486 DARMDAS SINGH 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 DARMDASSINGH STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-036-004/1
(GHIAR) 		1714002036NRG24030720230205423 03/07/2023 RAMPRATAM SINGH 1714002036WL007486 RAMPRATAM SINGH 00415 SBIN0005497 200 200 Processed 11/07/2023 799636886 RAMPRATAMSINGH STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-036-004/16
(GHIAR) 		1714002036NRG24030720230205426 03/07/2023 DADURAM SINGH 1714002036WL007486 DADURAM SINGH 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 DADURAMSINGH STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-036-004/16
(GHIAR) 		1714002036NRG24030720230205424 03/07/2023 RAMSUNDAR SINGH 1714002036WL007486 RAMSUNDAR SINGH 00415 SBIN0005497 200 200 Processed 11/07/2023 799636886 RAMSUNDARSINGH STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-036-004/16
(GHIAR) 		1714002036NRG24030720230205425 03/07/2023 SHYAM BAI 1714002036WL007486 SHYAM BAI 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 SHYAMBAI STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-036-004/17
(GHIAR) 		1714002036NRG24030720230205428 03/07/2023 dasoda 1714002036WL007486 dasoda 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 dasoda STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-036-004/17
(GHIAR) 		1714002036NRG24030720230205429 03/07/2023 LALAN SINGH 1714002036WL007486 LALAN SINGH 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 LALANSINGH STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-036-004/17
(GHIAR) 		1714002036NRG24030720230205427 03/07/2023 PHOOL SINGH 1714002036WL007486 PHOOL SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 PHOOLSINGH STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002036NRG24030720230205430 03/07/2023 SAMPAT SINGH 1714002036WL007486 SAMPAT SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 SAMPATSINGH STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-036-004/27
(GHIAR) 		1714002036NRG24030720230205431 03/07/2023 rampramod singh 1714002036WL007486 rampramod singh 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 rampramodsingh STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-036-004/28
(GHIAR) 		1714002036NRG24030720230205432 03/07/2023 NANDLAL SINGH 1714002036WL007486 NANDLAL SINGH 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 NANDLALSINGH STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-036-004/30
(GHIAR) 		1714002036NRG24030720230205433 03/07/2023 purushottam agariya 1714002036WL007486 purushottam agariya 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 purushottamagariya STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24030720230205435 03/07/2023 AASHA BAI 1714002036WL007486 AASHA BAI 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 AASHABAI STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24030720230205434 03/07/2023 muneem 1714002036WL007486 muneem 00415 SBIN0005497 200 200 Processed 11/07/2023 799636886 muneem STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24030720230205436 03/07/2023 shivprasad singh 1714002036WL007486 shivprasad singh 00415 SBIN0005497 200 200 Processed 11/07/2023 799636886 shivprasadsingh STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002036NRG24030720230205438 03/07/2023 BABULAL SINGH 1714002036WL007486 BABULAL SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 BABULALSINGH STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002036NRG24030720230205437 03/07/2023 JANKI BAI 1714002036WL007486 JANKI BAI 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 JANKIBAI STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-036-004/4
(GHIAR) 		1714002036NRG24030720230205439 03/07/2023 MUNNI BAI 1714002036WL007486 MUNNI BAI 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 MUNNIBAI STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24030720230205440 03/07/2023 RAM SINGH 1714002036WL007486 RAM SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 RAMSINGH STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24030720230205442 03/07/2023 SHAKUNTALA SINGH 1714002036WL007486 SHAKUNTALA SINGH 00415 SBIN0005497 200 200 Processed 11/07/2023 799636886 SHAKUNTALASINGH STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24030720230205441 03/07/2023 SURESH SINGH 1714002036WL007486 SURESH SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 SURESHSINGH STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-036-004/47
(GHIAR) 		1714002036NRG24030720230205443 03/07/2023 BALAKDAS SINGH 1714002036WL007486 BALAKDAS SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 BALAKDASSINGH STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-036-004/47
(GHIAR) 		1714002036NRG24030720230205444 03/07/2023 BIMALA SINGH 1714002036WL007486 BIMALA SINGH 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 BIMALASINGH STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-036-004/49
(GHIAR) 		1714002036NRG24030720230205445 03/07/2023 CHANDRAVATI 1714002036WL007486 CHANDRAVATI 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 CHANDRAVATI STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-036-004/49
(GHIAR) 		1714002036NRG24030720230205446 03/07/2023 GUDDA SINGH 1714002036WL007486 GUDDA SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 GUDDASINGH STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-036-004/62
(GHIAR) 		1714002036NRG24030720230205447 03/07/2023 RAMNARESH SINGH 1714002036WL007486 RAMNARESH SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 RAMNARESHSINGH STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-036-004/62
(GHIAR) 		1714002036NRG24030720230205448 03/07/2023 SAKUNTLA SINGH 1714002036WL007486 SAKUNTLA SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 SAKUNTLASINGH STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-036-004/72
(GHIAR) 		1714002036NRG24030720230205449 03/07/2023 LAL SINGH 1714002036WL007486 LAL SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 LALSINGH STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-036-004/72
(GHIAR) 		1714002036NRG24030720230205450 03/07/2023 MUNNI BAI 1714002036WL007486 MUNNI BAI 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 MUNNIBAI STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-036-004/73
(GHIAR) 		1714002036NRG24030720230205451 03/07/2023 MUKHIYA SINGH 1714002036WL007486 MUKHIYA SINGH 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 MUKHIYASINGH STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-036-004/74
(GHIAR) 		1714002036NRG24030720230205452 03/07/2023 SONIYA BAI 1714002036WL007486 SONIYA BAI 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 SONIYABAI STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-036-004/8
(GHIAR) 		1714002036NRG24030720230205454 03/07/2023 phool bai 1714002036WL007486 phool bai 00415 SBIN0005497 200 200 Processed 11/07/2023 799636886 phoolbai STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-036-004/8
(GHIAR) 		1714002036NRG24030720230205453 03/07/2023 ramkumar 1714002036WL007486 ramkumar 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 ramkumar STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-045-001/10
(JHARA) 		1714002000NRG24030720230202802 03/07/2023 pannelal 1714002WL007409 pannelal 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 pannelal STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-045-001/125-C
(JHARA) 		1714002000NRG24030720230202808 03/07/2023 MADHAV PRASAD PAW 1714002WL007409 MADHAV PRASAD PAW 00415 SBIN0005497 600 600 Processed 11/07/2023 799636886 MADHAVPRASADPAW STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-045-001/21
(JHARA) 		1714002000NRG24030720230202826 03/07/2023 GUJRATIYA 1714002WL007409 GUJRATIYA 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 GUJRATIYA STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-047-001/30
(JHIRIYA TOLA) 		1714002047NRG24030720230201733 03/07/2023 birashani 1714002047WL007356 birashani 00415 SBIN0005497 1547 1547 Processed 11/07/2023 799636886 birashani STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-048-001/233
(KANADIKALA) 		1714002048NRG24030720230202017 03/07/2023 lalbahadur 1714002048WL007376 lalbahadur 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799636886 lalbahadur STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-048-001/260
(KANADIKALA) 		1714002048NRG24030720230202020 03/07/2023 santosh yadav 1714002048WL007376 santosh yadav 00415 SBIN0005497 1260 1260 Processed 12/07/2023 799636886 santoshyadav CENTRAL BANK OF INDIA(607115)
545 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002048NRG24030720230202044 03/07/2023 deepak gupta 1714002048WL007376 deepak gupta 00415 SBIN0005497 1260 1260 Processed 12/07/2023 799636886 deepakgupta CENTRAL BANK OF INDIA(607115)
546 JAISINGHNAGAR MP-14-002-055-001/132
(KUDRI (3)) 		1714002000NRG24020720230201619 03/07/2023 lalli 1714002WL007353 lalli 00415 SBIN0005497 990 990 Processed 11/07/2023 799636886 lalli STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-055-001/201
(KUDRI (3)) 		1714002000NRG24020720230201641 03/07/2023 sulochana 1714002WL007353 sulochana 00415 SBIN0005497 990 990 Processed 11/07/2023 799636886 sulochana STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-057-002/58
(LAKHNOTI) 		1714002057NRG24020720230201477 03/07/2023 Shanti 1714002057WL007347 Shanti 00415 SBIN0005497 600 600 Processed 12/07/2023 799636886 Shanti CENTRAL BANK OF INDIA(607115)
549 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002000NRG24030720230203032 03/07/2023 munni panika 1714002WL007414 munni panika 00415 SBIN0005497 770 770 Processed 11/07/2023 799636886 munnipanika STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002000NRG24030720230203040 03/07/2023 Chainvati yadav 1714002WL007414 Chainvati yadav 00415 SBIN0005497 770 770 Processed 12/07/2023 799636886 Chainvatiyadav CENTRAL BANK OF INDIA(607115)
551 JAISINGHNAGAR MP-14-002-058-001/346-A
(LAPARI) 		1714002000NRG24030720230203512 03/07/2023 akbar 1714002WL007434 akbar 00415 SBIN0005497 900 900 Processed 12/07/2023 799636886 akbar CENTRAL BANK OF INDIA(607115)
552 JAISINGHNAGAR MP-14-002-061-001/1
(MASIYARY) 		1714002000NRG24030720230203581 03/07/2023 nanbai 1714002WL007437 nanbai 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 nanbai STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002061NRG24030720230203566 03/07/2023 CHAMPU 1714002061WL007436 CHAMPU 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 CHAMPU STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-061-001/111
(MASIYARY) 		1714002000NRG24030720230203584 03/07/2023 GEETA 1714002WL007437 GEETA 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 GEETA STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-061-001/111
(MASIYARY) 		1714002000NRG24030720230203583 03/07/2023 RAJESH 1714002WL007437 RAJESH 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
556 JAISINGHNAGAR MP-14-002-061-001/113
(MASIYARY) 		1714002000NRG24030720230203585 03/07/2023 Rambai 1714002WL007437 Rambai 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 Rambai BANK OF BARODA(606985)
557 JAISINGHNAGAR MP-14-002-061-001/116
(MASIYARY) 		1714002061NRG24030720230203527 03/07/2023 ramkesh 1714002061WL007435 ramkesh 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 ramkesh STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-061-001/116
(MASIYARY) 		1714002061NRG24030720230203528 03/07/2023 VIDYA SAHU 1714002061WL007435 VIDYA SAHU 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 VIDYASAHU STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-061-001/137
(MASIYARY) 		1714002061NRG24030720230203529 03/07/2023 rambodh 1714002061WL007435 rambodh 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 rambodh STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-061-001/138
(MASIYARY) 		1714002000NRG24030720230203586 03/07/2023 Aneeta 1714002WL007437 Aneeta 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAISINGHNAGAR MP-14-002-061-001/139
(MASIYARY) 		1714002000NRG24030720230203587 03/07/2023 dadna 1714002WL007437 dadna 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 dadna STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-061-001/139
(MASIYARY) 		1714002000NRG24030720230203588 03/07/2023 urmila 1714002WL007437 urmila 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 urmila STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-061-001/142
(MASIYARY) 		1714002000NRG24030720230203589 03/07/2023 motilal 1714002WL007437 motilal 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 motilal STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-061-001/142
(MASIYARY) 		1714002000NRG24030720230203590 03/07/2023 savita 1714002WL007437 savita 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 savita STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-061-001/145
(MASIYARY) 		1714002061NRG24030720230203530 03/07/2023 MANI 1714002061WL007435 MANI 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 MANI STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-061-001/147
(MASIYARY) 		1714002061NRG24030720230203532 03/07/2023 buddhi 1714002061WL007435 buddhi 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 buddhi STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-061-001/147
(MASIYARY) 		1714002061NRG24030720230203531 03/07/2023 chotelal 1714002061WL007435 chotelal 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 chotelal STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG24030720230203534 03/07/2023 SHYAMVATI 1714002061WL007435 SHYAMVATI 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 SHYAMVATI STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-061-001/152
(MASIYARY) 		1714002061NRG24030720230203535 03/07/2023 dayaram 1714002061WL007435 dayaram 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 dayaram STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-061-001/156
(MASIYARY) 		1714002061NRG24030720230203536 03/07/2023 ratna 1714002061WL007435 ratna 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 ratna STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-061-001/161
(MASIYARY) 		1714002000NRG24030720230203591 03/07/2023 ramma 1714002WL007437 ramma 00415 SBIN0005497 700 700 Processed 12/07/2023 799636886 ramma CENTRAL BANK OF INDIA(607115)
572 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002061NRG24030720230203567 03/07/2023 dayale 1714002061WL007436 dayale 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 dayale STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002061NRG24030720230203568 03/07/2023 mulariya 1714002061WL007436 mulariya 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 mulariya STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-061-001/172
(MASIYARY) 		1714002000NRG24030720230203594 03/07/2023 Leela 1714002WL007437 Leela 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 Leela STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-061-001/174
(MASIYARY) 		1714002061NRG24030720230203537 03/07/2023 Ramkishor dwivedi 1714002061WL007435 Ramkishor dwivedi 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 Ramkishordwivedi STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-061-001/18
(MASIYARY) 		1714002061NRG24030720230203540 03/07/2023 shakuntala 1714002061WL007435 shakuntala 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 shakuntala STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-061-001/183
(MASIYARY) 		1714002061NRG24030720230203541 03/07/2023 nanbai 1714002061WL007435 nanbai 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 nanbai STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-061-001/185
(MASIYARY) 		1714002061NRG24030720230203542 03/07/2023 sankhu 1714002061WL007435 sankhu 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 sankhu STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-061-001/187
(MASIYARY) 		1714002061NRG24030720230203543 03/07/2023 ramsharan 1714002061WL007435 ramsharan 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 ramsharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
580 JAISINGHNAGAR MP-14-002-061-001/188
(MASIYARY) 		1714002061NRG24030720230203545 03/07/2023 archna 1714002061WL007435 archna 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 archna STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-061-001/188
(MASIYARY) 		1714002061NRG24030720230203544 03/07/2023 ramsujan 1714002061WL007435 ramsujan 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 ramsujan STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-061-001/195
(MASIYARY) 		1714002061NRG24030720230203548 03/07/2023 BHAIYALAL 1714002061WL007435 BHAIYALAL 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 BHAIYALAL STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-061-001/195
(MASIYARY) 		1714002061NRG24030720230203549 03/07/2023 MUNNI 1714002061WL007435 MUNNI 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 MUNNI STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-061-001/195-A
(MASIYARY) 		1714002061NRG24030720230203551 03/07/2023 MAYA 1714002061WL007435 MAYA 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 MAYA STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-061-001/195-A
(MASIYARY) 		1714002061NRG24030720230203550 03/07/2023 RAMSEVAK 1714002061WL007435 RAMSEVAK 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 RAMSEVAK STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-061-001/195-B
(MASIYARY) 		1714002061NRG24030720230203552 03/07/2023 HEERALAL YADAV 1714002061WL007435 HEERALAL YADAV 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 HEERALALYADAV STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-061-001/195-B
(MASIYARY) 		1714002061NRG24030720230203553 03/07/2023 MADHURI 1714002061WL007435 MADHURI 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 MADHURI STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-061-001/196-A
(MASIYARY) 		1714002000NRG24030720230203595 03/07/2023 Shyamwati 1714002WL007437 Shyamwati 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 Shyamwati STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-061-001/198
(MASIYARY) 		1714002061NRG24030720230203555 03/07/2023 chandrabati 1714002061WL007435 chandrabati 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 chandrabati STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-061-001/198
(MASIYARY) 		1714002061NRG24030720230203554 03/07/2023 daduram 1714002061WL007435 daduram 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 daduram STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-061-001/20
(MASIYARY) 		1714002061NRG24030720230203570 03/07/2023 GEETA 1714002061WL007436 GEETA 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 GEETA STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-061-001/20
(MASIYARY) 		1714002061NRG24030720230203569 03/07/2023 JAGDISH 1714002061WL007436 JAGDISH 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 JAGDISH STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-061-001/201
(MASIYARY) 		1714002061NRG24030720230203556 03/07/2023 seetaram 1714002061WL007435 seetaram 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 seetaram STATE BANK OF INDIA(508548)
594 JAISINGHNAGAR MP-14-002-061-001/205
(MASIYARY) 		1714002061NRG24030720230203557 03/07/2023 baisakhu 1714002061WL007435 baisakhu 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 baisakhu STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-061-001/26
(MASIYARY) 		1714002061NRG24030720230203571 03/07/2023 sundi 1714002061WL007436 sundi 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 sundi STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-061-001/26
(MASIYARY) 		1714002061NRG24030720230203572 03/07/2023 vidur 1714002061WL007436 vidur 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 vidur STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG24030720230203559 03/07/2023 savitri 1714002061WL007435 savitri 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 savitri STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-061-001/30
(MASIYARY) 		1714002061NRG24030720230203574 03/07/2023 nirmala yadav 1714002061WL007436 nirmala yadav 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 nirmalayadav STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG24030720230203562 03/07/2023 jagdeesh 1714002061WL007435 jagdeesh 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 jagdeesh STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-061-001/49
(MASIYARY) 		1714002061NRG24030720230203575 03/07/2023 BABI 1714002061WL007436 BABI 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 BABI STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-061-001/5
(MASIYARY) 		1714002000NRG24030720230203596 03/07/2023 hulashi 1714002WL007437 hulashi 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 hulashi STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-061-001/85
(MASIYARY) 		1714002061NRG24030720230203576 03/07/2023 mamta 1714002061WL007436 mamta 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 mamta STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-061-001/86
(MASIYARY) 		1714002061NRG24030720230203578 03/07/2023 kushum 1714002061WL007436 kushum 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 kushum STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-061-001/86
(MASIYARY) 		1714002061NRG24030720230203577 03/07/2023 nirpat 1714002061WL007436 nirpat 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 nirpat PUNJAB NATIONAL BANK(508568)
605 JAISINGHNAGAR MP-14-002-061-001/88
(MASIYARY) 		1714002061NRG24030720230203579 03/07/2023 gulbasiya 1714002061WL007436 gulbasiya 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 gulbasiya STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-061-001/91
(MASIYARY) 		1714002061NRG24030720230203564 03/07/2023 gudiya 1714002061WL007435 gudiya 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636886 gudiya STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-061-001/95
(MASIYARY) 		1714002061NRG24030720230203580 03/07/2023 basanti 1714002061WL007436 basanti 00415 SBIN0005497 700 700 Processed 11/07/2023 799636886 basanti STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-063-001/127
(MOHANI) 		1714002063NRG24030720230205160 03/07/2023 Abhinesh 1714002063WL007479 Abhinesh 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 Abhinesh STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-063-001/145
(MOHANI) 		1714002063NRG24030720230205161 03/07/2023 ashok 1714002063WL007479 ashok 00415 SBIN0005497 1032 1032 Processed 11/07/2023 799636886 ashok STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-063-001/150
(MOHANI) 		1714002063NRG24030720230205162 03/07/2023 Bucchu baiga 1714002063WL007479 Bucchu baiga 00415 SBIN0005497 1032 1032 Processed 11/07/2023 799636886 Bucchubaiga STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-063-001/150
(MOHANI) 		1714002063NRG24030720230205163 03/07/2023 Shanti 1714002063WL007479 Shanti 00415 SBIN0005497 1032 1032 Processed 11/07/2023 799636886 Shanti STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-063-001/167
(MOHANI) 		1714002063NRG24030720230205164 03/07/2023 tirath 1714002063WL007479 tirath 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 tirath STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-063-001/20
(MOHANI) 		1714002063NRG24030720230205165 03/07/2023 Malik 1714002063WL007479 Malik 00415 SBIN0005497 1032 1032 Processed 11/07/2023 799636886 Malik STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-063-001/204
(MOHANI) 		1714002063NRG24030720230205166 03/07/2023 Chhamiya 1714002063WL007479 Chhamiya 00415 SBIN0005497 1032 1032 Processed 11/07/2023 799636886 Chhamiya STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-063-001/208
(MOHANI) 		1714002063NRG24030720230205168 03/07/2023 sanjay 1714002063WL007479 sanjay 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 sanjay STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-063-001/223
(MOHANI) 		1714002063NRG24030720230205169 03/07/2023 Bullu Baiga 1714002063WL007479 Bullu Baiga 00415 SBIN0005497 1204 1204 Processed 11/07/2023 799636886 BulluBaiga STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-063-001/284
(MOHANI) 		1714002063NRG24030720230205171 03/07/2023 RAM PRASAD 1714002063WL007479 RAM PRASAD 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 RAMPRASAD STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-063-001/284
(MOHANI) 		1714002063NRG24030720230205170 03/07/2023 Seema Rajak 1714002063WL007479 Seema Rajak 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 SeemaRajak STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-063-001/300
(MOHANI) 		1714002063NRG24030720230205172 03/07/2023 Awdhesh 1714002063WL007479 Awdhesh 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 Awdhesh STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-063-001/300
(MOHANI) 		1714002063NRG24030720230205173 03/07/2023 Tirathi 1714002063WL007479 Tirathi 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 Tirathi STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-063-001/327
(MOHANI) 		1714002063NRG24030720230205174 03/07/2023 Yashoda 1714002063WL007479 Yashoda 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 Yashoda STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-063-001/342
(MOHANI) 		1714002063NRG24030720230205175 03/07/2023 Santosh Chudamani 1714002063WL007479 Santosh Chudamani 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 SantoshChudamani STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-063-001/347
(MOHANI) 		1714002063NRG24030720230205176 03/07/2023 Nanbai Kushwaha 1714002063WL007479 Nanbai Kushwaha 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 NanbaiKushwaha STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-063-001/364
(MOHANI) 		1714002063NRG24030720230205177 03/07/2023 Mamata 1714002063WL007479 Mamata 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 Mamata STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-063-001/364
(MOHANI) 		1714002063NRG24030720230205178 03/07/2023 SAVITRI 1714002063WL007479 SAVITRI 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636886 SAVITRI STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-063-001/368
(MOHANI) 		1714002063NRG24030720230205179 03/07/2023 SAVITA 1714002063WL007479 SAVITA 00415 SBIN0005497 1204 1204 Processed 11/07/2023 799636886 SAVITA STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-063-001/413
(MOHANI) 		1714002063NRG24030720230205181 03/07/2023 Pooja Gautam 1714002063WL007479 Pooja Gautam 00415 SBIN0005497 1224 1224 Processed 12/07/2023 799636886 PoojaGautam CENTRAL BANK OF INDIA(607115)
628 JAISINGHNAGAR MP-14-002-063-001/42
(MOHANI) 		1714002063NRG24030720230205183 03/07/2023 Raniya 1714002063WL007479 Raniya 00415 SBIN0005497 1204 1204 Processed 11/07/2023 799636886 Raniya STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-063-001/42
(MOHANI) 		1714002063NRG24030720230205182 03/07/2023 tara singh 1714002063WL007479 tara singh 00415 SBIN0005497 1204 1204 Processed 11/07/2023 799636886 tarasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
630 JAISINGHNAGAR MP-14-002-063-001/60
(MOHANI) 		1714002063NRG24030720230205185 03/07/2023 Munni 1714002063WL007479 Munni 00415 SBIN0005497 1204 1204 Processed 11/07/2023 799636886 Munni STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-063-001/9
(MOHANI) 		1714002063NRG24030720230205187 03/07/2023 Brijlal 1714002063WL007479 Brijlal 00415 SBIN0005497 1204 1204 Processed 11/07/2023 799636886 Brijlal STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-063-001/9
(MOHANI) 		1714002063NRG24030720230205188 03/07/2023 Rajeshwari 1714002063WL007479 Rajeshwari 00415 SBIN0005497 1204 1204 Processed 11/07/2023 799636886 Rajeshwari STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-071-002/24
(PATHARWAH) 		1714002000NRG24030720230203021 03/07/2023 indravati 1714002WL007413 indravati 00415 SBIN0005497 820 820 Processed 11/07/2023 799636886 indravati STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-071-002/58
(PATHARWAH) 		1714002000NRG24030720230203028 03/07/2023 Rajesh Singh kanwar 1714002WL007413 Rajesh Singh kanwar 00415 SBIN0005497 205 205 Processed 11/07/2023 799636886 RajeshSinghkanwar STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24030720230203300 03/07/2023 foolbai 1714002071WL007421 foolbai 00415 SBIN0005497 1030 1030 Processed 11/07/2023 799636886 foolbai STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-071-004/60
(PATHARWAH) 		1714002071NRG24030720230203304 03/07/2023 sona bai paw 1714002071WL007421 sona bai paw 00415 SBIN0005497 1030 1030 Processed 11/07/2023 799636886 sonabaipaw STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-071-005/102
(PATHARWAH) 		1714002071NRG24030720230203312 03/07/2023 SUMITRA PAW 1714002071WL007421 SUMITRA PAW 00415 SBIN0005497 618 618 Processed 11/07/2023 799636886 SUMITRAPAW STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-072-001/103
(PIPARI) 		1714002000NRG24030720230203597 03/07/2023 Ramsajevan 1714002WL007438 Ramsajevan 00415 SBIN0005497 663 663 Processed 11/07/2023 799636886 Ramsajevan STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-072-001/130
(PIPARI) 		1714002000NRG24030720230203598 03/07/2023 endrkali 1714002WL007438 endrkali 00415 SBIN0005497 663 663 Processed 11/07/2023 799636886 endrkali STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-072-001/186
(PIPARI) 		1714002000NRG24030720230203599 03/07/2023 kesh kali 1714002WL007438 kesh kali 00415 SBIN0005497 663 663 Processed 11/07/2023 799636886 keshkali STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-072-003/21
(PIPARI) 		1714002000NRG24030720230203606 03/07/2023 basantibai gond 1714002WL007438 basantibai gond 00415 SBIN0005497 663 663 Processed 11/07/2023 799636886 basantibaigond STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-072-003/31
(PIPARI) 		1714002000NRG24030720230203609 03/07/2023 kemalbhan 1714002WL007438 kemalbhan 00415 SBIN0005497 442 442 Processed 12/07/2023 799636886 kemalbhan CENTRAL BANK OF INDIA(607115)
643 JAISINGHNAGAR MP-14-002-072-003/74
(PIPARI) 		1714002000NRG24030720230203612 03/07/2023 devishingh 1714002WL007438 devishingh 00415 SBIN0005497 442 442 Processed 11/07/2023 799636886 devishingh NARMADA JHABUA GRAMIN BANK(508515)
644 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002000NRG24030720230203615 03/07/2023 Ramkripal yadav 1714002WL007438 Ramkripal yadav 00415 SBIN0005497 442 442 Processed 11/07/2023 799636886 Ramkripalyadav STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24030720230205189 03/07/2023 Archana devi Singh 1714002073WL007480 Archana devi Singh 00415 SBIN0005497 200 200 Processed 12/07/2023 799636886 ArchanadeviSingh CENTRAL BANK OF INDIA(607115)
646 JAISINGHNAGAR MP-14-002-073-001/151
(PONDI) 		1714002073NRG24030720230205191 03/07/2023 priyanka 1714002073WL007480 priyanka 00415 SBIN0005497 200 200 Processed 11/07/2023 799636886 priyanka STATE BANK OF INDIA(508548)
647 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24030720230205193 03/07/2023 ANITA AHIRWAR 1714002073WL007480 ANITA AHIRWAR 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 ANITAAHIRWAR STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24030720230205223 03/07/2023 sudha 1714002073WL007481 sudha 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 sudha STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-073-001/222
(PONDI) 		1714002073NRG24030720230205225 03/07/2023 komal 1714002073WL007481 komal 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 komal STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-073-001/241
(PONDI) 		1714002073NRG24030720230205234 03/07/2023 SUVARIYA SINGH 1714002073WL007481 SUVARIYA SINGH 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 SUVARIYASINGH STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24030720230205201 03/07/2023 KAMAL AHIRWAR 1714002073WL007480 KAMAL AHIRWAR 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 KAMALAHIRWAR STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24030720230205204 03/07/2023 UMAVATI 1714002073WL007480 UMAVATI 00415 SBIN0005497 200 200 Processed 11/07/2023 799636886 UMAVATI STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-073-001/412
(PONDI) 		1714002073NRG24030720230205205 03/07/2023 krishna kumari 1714002073WL007480 krishna kumari 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 krishnakumari NARMADA JHABUA GRAMIN BANK(508515)
654 JAISINGHNAGAR MP-14-002-073-001/85
(PONDI) 		1714002073NRG24030720230205254 03/07/2023 uarmila 1714002073WL007481 uarmila 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 uarmila STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24030720230205258 03/07/2023 KUNTIYADAV 1714002073WL007481 KUNTIYADAV 00415 SBIN0005497 200 200 Processed 11/07/2023 799636886 KUNTIYADAV STATE BANK OF INDIA(508548)
656 JAISINGHNAGAR MP-14-002-083-001/58-A
(TENDUDOL) 		1714002083NRG24030720230202570 03/07/2023 bikunu 1714002083WL007397 bikunu 00415 SBIN0005497 1100 1100 Processed 11/07/2023 799636886 bikunu STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-083-001/58-A
(TENDUDOL) 		1714002083NRG24030720230202571 03/07/2023 lila 1714002083WL007397 lila 00415 SBIN0005497 1100 1100 Processed 11/07/2023 799636886 lila STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-083-002/13
(TENDUDOL) 		1714002083NRG24030720230202572 03/07/2023 Chadravati yadav 1714002083WL007397 Chadravati yadav 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 Chadravatiyadav STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-083-002/62
(TENDUDOL) 		1714002083NRG24030720230202575 03/07/2023 FAGUNI 1714002083WL007397 FAGUNI 00415 SBIN0005497 400 400 Processed 11/07/2023 799636886 FAGUNI STATE BANK OF INDIA(508548)
660 JAISINGHNAGAR MP-14-002-083-002/79
(TENDUDOL) 		1714002083NRG24030720230202576 03/07/2023 veershah 1714002083WL007397 veershah 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636886 veershah STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-083-004/24
(TENDUDOL) 		1714002083NRG24030720230202578 03/07/2023 lalli bai 1714002083WL007397 lalli bai 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 lallibai STATE BANK OF INDIA(508548)
662 JAISINGHNAGAR MP-14-002-083-004/64
(TENDUDOL) 		1714002083NRG24030720230202582 03/07/2023 ramnaresh 1714002083WL007397 ramnaresh 00415 SBIN0005497 777 777 Processed 11/07/2023 799636886 ramnaresh STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-083-004/64
(TENDUDOL) 		1714002083NRG24030720230202583 03/07/2023 sonawatee 1714002083WL007397 sonawatee 00415 SBIN0005497 777 777 Processed 11/07/2023 799636886 sonawatee STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-083-004/85
(TENDUDOL) 		1714002083NRG24030720230202585 03/07/2023 sital singh 1714002083WL007397 sital singh 00415 SBIN0005497 1000 1000 Processed 12/07/2023 799636886 sitalsingh CENTRAL BANK OF INDIA(607115)
665 JAISINGHNAGAR MP-14-002-083-005/18
(TENDUDOL) 		1714002083NRG24030720230202588 03/07/2023 fhoolbai 1714002083WL007397 fhoolbai 00415 SBIN0005497 800 800 Processed 11/07/2023 799636886 fhoolbai STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-083-005/18
(TENDUDOL) 		1714002083NRG24030720230202587 03/07/2023 meghlal 1714002083WL007397 meghlal 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799636886 meghlal STATE BANK OF INDIA(508548)
SubTotal 328679 328679
667 JAISINGHNAGAR MP-14-002-072-001/99
(PIPARI) 		1714002000NRG24030720230203603 03/07/2023 brijlal 1714002WL007438 brijlal 00415 SBIN0006075 663 663 Processed 11/07/2023 799636886 brijlal STATE BANK OF INDIA(508548)
668 JAISINGHNAGAR MP-14-002-072-003/28
(PIPARI) 		1714002000NRG24030720230203608 03/07/2023 Rajkumar 1714002WL007438 Rajkumar 00415 SBIN0006075 663 663 Processed 11/07/2023 799636886 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
669 JAISINGHNAGAR MP-14-002-061-001/188-A
(MASIYARY) 		1714002061NRG24030720230203546 03/07/2023 Ashutosh 1714002061WL007435 Ashutosh 00468 UBIN0563781 1400 1400 Processed 11/07/2023 799636886 Ashutosh UNION BANK OF INDIA(508500)
SubTotal 1400 1400
670 JAISINGHNAGAR MP-14-002-072-003/73
(PIPARI) 		1714002000NRG24030720230203611 03/07/2023 Radhabai tekam 1714002WL007438 Radhabai tekam 00468 UBIN0570940 221 221 Processed 11/07/2023 799636886 Radhabaitekam UNION BANK OF INDIA(508500)
SubTotal 221 221
671 JAISINGHNAGAR MP-14-002-072-003/21
(PIPARI) 		1714002000NRG24030720230203607 03/07/2023 Villa Bai singh 1714002WL007438 Villa Bai singh 00468 UBIN0576433 663 663 Processed 11/07/2023 799636886 VillaBaisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
672 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002000NRG24030720230203379 03/07/2023 ROSHNi RAV 1714002WL007424 ROSHNi RAV 00666 IDFB0041381 950 950 Processed 11/07/2023 799636886 ROSHNiRAV IDFC BANK LIMITED(608117)
673 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002061NRG24030720230203565 03/07/2023 bhura kushwaha 1714002061WL007436 bhura kushwaha 00666 IDFB0041381 700 700 Processed 11/07/2023 799636886 bhurakushwaha IDFC BANK LIMITED(608117)
SubTotal 1650 1650
674 JAISINGHNAGAR MP-14-002-020-001/135
(CHARHET) 		1714002020NRG24030720230205479 03/07/2023 MUNNI 1714002020WL007488 MUNNI 00697 BKID0MG1518 1105 1105 Processed 11/07/2023 799636886 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
675 JAISINGHNAGAR MP-14-002-020-001/271-A
(CHARHET) 		1714002020NRG24030720230205487 03/07/2023 SITARAM 1714002020WL007488 SITARAM 00697 BKID0MG1518 1326 1326 Processed 11/07/2023 799636886 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
676 JAISINGHNAGAR MP-14-002-020-001/28-B
(CHARHET) 		1714002020NRG24030720230205489 03/07/2023 babulal baiga 1714002020WL007488 babulal baiga 00697 BKID0MG1518 1326 1326 Processed 11/07/2023 799636886 babulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
677 JAISINGHNAGAR MP-14-002-020-001/354-A
(CHARHET) 		1714002020NRG24030720230205784 03/07/2023 omkar napit 1714002020WL007495 omkar napit 00697 BKID0MG1518 3315 3315 Processed 11/07/2023 799636886 omkarnapit NARMADA JHABUA GRAMIN BANK(508515)
678 JAISINGHNAGAR MP-14-002-020-001/371
(CHARHET) 		1714002020NRG24030720230205786 03/07/2023 RAJESH KUMAR SINGH 1714002020WL007495 RAJESH KUMAR SINGH 00697 BKID0MG1518 2873 2873 Processed 11/07/2023 799636886 RAJESHKUMARSINGH FINO PAYMENTS BANK LTD(608001)
679 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24030720230205500 03/07/2023 radhamohan pandey 1714002020WL007488 radhamohan pandey 00697 BKID0MG1518 1105 1105 Processed 11/07/2023 799636886 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
680 JAISINGHNAGAR MP-14-002-071-001/23
(PATHARWAH) 		1714002000NRG24030720230203016 03/07/2023 MOTU 1714002WL007413 MOTU 00697 BKID0MG1518 410 410 Processed 11/07/2023 799636886 MOTU NARMADA JHABUA GRAMIN BANK(508515)
681 JAISINGHNAGAR MP-14-002-071-002/30
(PATHARWAH) 		1714002000NRG24030720230203022 03/07/2023 geetabai 1714002WL007413 geetabai 00697 BKID0MG1518 820 820 Processed 11/07/2023 799636886 geetabai NARMADA JHABUA GRAMIN BANK(508515)
682 JAISINGHNAGAR MP-14-002-071-002/47
(PATHARWAH) 		1714002000NRG24030720230203026 03/07/2023 meera 1714002WL007413 meera 00697 BKID0MG1518 820 820 Processed 11/07/2023 799636886 meera NARMADA JHABUA GRAMIN BANK(508515)
683 JAISINGHNAGAR MP-14-002-071-002/55
(PATHARWAH) 		1714002071NRG24030720230203289 03/07/2023 jaymanti 1714002071WL007421 jaymanti 00697 BKID0MG1518 1030 1030 Processed 11/07/2023 799636886 jaymanti NARMADA JHABUA GRAMIN BANK(508515)
684 JAISINGHNAGAR MP-14-002-071-002/9
(PATHARWAH) 		1714002000NRG24030720230203030 03/07/2023 Sunita singh 1714002WL007413 Sunita singh 00697 BKID0MG1518 820 820 Processed 12/07/2023 799636886 Sunitasingh CENTRAL BANK OF INDIA(607115)
685 JAISINGHNAGAR MP-14-002-071-004/11
(PATHARWAH) 		1714002071NRG24030720230203290 03/07/2023 kunta 1714002071WL007421 kunta 00697 BKID0MG1518 1030 1030 Processed 11/07/2023 799636886 kunta NARMADA JHABUA GRAMIN BANK(508515)
686 JAISINGHNAGAR MP-14-002-071-004/12
(PATHARWAH) 		1714002071NRG24030720230203291 03/07/2023 SUMITRA 1714002071WL007421 SUMITRA 00697 BKID0MG1518 1030 1030 Processed 11/07/2023 799636886 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
687 JAISINGHNAGAR MP-14-002-071-004/13
(PATHARWAH) 		1714002071NRG24030720230203292 03/07/2023 dipa 1714002071WL007421 dipa 00697 BKID0MG1518 1030 1030 Processed 12/07/2023 799636886 dipa CENTRAL BANK OF INDIA(607115)
688 JAISINGHNAGAR MP-14-002-071-004/21
(PATHARWAH) 		1714002071NRG24030720230203295 03/07/2023 jamuna 1714002071WL007421 jamuna 00697 BKID0MG1518 1030 1030 Processed 11/07/2023 799636886 jamuna NARMADA JHABUA GRAMIN BANK(508515)
689 JAISINGHNAGAR MP-14-002-071-004/47
(PATHARWAH) 		1714002071NRG24030720230203296 03/07/2023 foolbai 1714002071WL007421 foolbai 00697 BKID0MG1518 412 412 Processed 11/07/2023 799636886 foolbai NARMADA JHABUA GRAMIN BANK(508515)
690 JAISINGHNAGAR MP-14-002-071-004/5
(PATHARWAH) 		1714002071NRG24030720230203297 03/07/2023 charki 1714002071WL007421 charki 00697 BKID0MG1518 1030 1030 Processed 11/07/2023 799636886 charki NARMADA JHABUA GRAMIN BANK(508515)
691 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG24030720230203298 03/07/2023 munni 1714002071WL007421 munni 00697 BKID0MG1518 824 824 Processed 11/07/2023 799636886 munni NARMADA JHABUA GRAMIN BANK(508515)
692 JAISINGHNAGAR MP-14-002-071-004/51
(PATHARWAH) 		1714002071NRG24030720230203299 03/07/2023 KALABATI 1714002071WL007421 KALABATI 00697 BKID0MG1518 1030 1030 Processed 11/07/2023 799636886 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
693 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24030720230203302 03/07/2023 chiraugiya 1714002071WL007421 chiraugiya 00697 BKID0MG1518 1030 1030 Processed 11/07/2023 799636886 chiraugiya NARMADA JHABUA GRAMIN BANK(508515)
694 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002071NRG24030720230203307 03/07/2023 purshottam 1714002071WL007421 purshottam 00697 BKID0MG1518 1030 1030 Processed 11/07/2023 799636886 purshottam NARMADA JHABUA GRAMIN BANK(508515)
695 JAISINGHNAGAR MP-14-002-071-005/101-A
(PATHARWAH) 		1714002071NRG24030720230203311 03/07/2023 malti 1714002071WL007421 malti 00697 BKID0MG1518 1030 1030 Processed 11/07/2023 799636886 malti NARMADA JHABUA GRAMIN BANK(508515)
696 JAISINGHNAGAR MP-14-002-071-005/118
(PATHARWAH) 		1714002071NRG24030720230201735 03/07/2023 BIPATIYA 1714002071WL007357 BIPATIYA 00697 BKID0MG1518 3094 3094 Processed 11/07/2023 799636886 BIPATIYA NARMADA JHABUA GRAMIN BANK(508515)
697 JAISINGHNAGAR MP-14-002-071-005/118
(PATHARWAH) 		1714002071NRG24030720230201734 03/07/2023 sevari lal 1714002071WL007357 sevari lal 00697 BKID0MG1518 3094 3094 Processed 11/07/2023 799636886 sevarilal NARMADA JHABUA GRAMIN BANK(508515)
698 JAISINGHNAGAR MP-14-002-072-001/27
(PIPARI) 		1714002000NRG24030720230203600 03/07/2023 BRIJENDRA 1714002WL007438 BRIJENDRA 00697 BKID0MG1518 663 663 Processed 11/07/2023 799636886 BRIJENDRA STATE BANK OF INDIA(508548)
699 JAISINGHNAGAR MP-14-002-072-001/99
(PIPARI) 		1714002000NRG24030720230203602 03/07/2023 gobind 1714002WL007438 gobind 00697 BKID0MG1518 663 663 Processed 11/07/2023 799636886 gobind NARMADA JHABUA GRAMIN BANK(508515)
700 JAISINGHNAGAR MP-14-002-072-003/18
(PIPARI) 		1714002000NRG24030720230203605 03/07/2023 AGASHIYA 1714002WL007438 AGASHIYA 00697 BKID0MG1518 221 221 Processed 11/07/2023 799636886 AGASHIYA NARMADA JHABUA GRAMIN BANK(508515)
701 JAISINGHNAGAR MP-14-002-072-003/36
(PIPARI) 		1714002000NRG24030720230203610 03/07/2023 RAMSAHODAR 1714002WL007438 RAMSAHODAR 00697 BKID0MG1518 442 442 Processed 11/07/2023 799636886 RAMSAHODAR NARMADA JHABUA GRAMIN BANK(508515)
702 JAISINGHNAGAR MP-14-002-072-003/79-A
(PIPARI) 		1714002000NRG24030720230203614 03/07/2023 kamlesh singh 1714002WL007438 kamlesh singh 00697 BKID0MG1518 442 442 Processed 11/07/2023 799636886 kamleshsingh STATE BANK OF INDIA(508548)
703 JAISINGHNAGAR MP-14-002-072-004/11
(PIPARI) 		1714002000NRG24030720230203617 03/07/2023 radha 1714002WL007438 radha 00697 BKID0MG1518 884 884 Processed 11/07/2023 799636886 radha NARMADA JHABUA GRAMIN BANK(508515)
704 JAISINGHNAGAR MP-14-002-072-004/11
(PIPARI) 		1714002000NRG24030720230203616 03/07/2023 ramcheela 1714002WL007438 ramcheela 00697 BKID0MG1518 884 884 Processed 11/07/2023 799636886 ramcheela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
705 JAISINGHNAGAR MP-14-002-072-004/11
(PIPARI) 		1714002000NRG24030720230203618 03/07/2023 Tarabai 1714002WL007438 Tarabai 00697 BKID0MG1518 884 884 Processed 11/07/2023 799636886 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
706 JAISINGHNAGAR MP-14-002-072-004/14
(PIPARI) 		1714002000NRG24030720230203619 03/07/2023 savita 1714002WL007438 savita 00697 BKID0MG1518 884 884 Processed 11/07/2023 799636886 savita NARMADA JHABUA GRAMIN BANK(508515)
707 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002000NRG24030720230203621 03/07/2023 lilabati 1714002WL007438 lilabati 00697 BKID0MG1518 884 884 Processed 11/07/2023 799636886 lilabati NARMADA JHABUA GRAMIN BANK(508515)
708 JAISINGHNAGAR MP-14-002-072-004/4
(PIPARI) 		1714002000NRG24030720230203622 03/07/2023 ramkali 1714002WL007438 ramkali 00697 BKID0MG1518 884 884 Processed 11/07/2023 799636886 ramkali NARMADA JHABUA GRAMIN BANK(508515)
709 JAISINGHNAGAR MP-14-002-072-004/9
(PIPARI) 		1714002000NRG24030720230203623 03/07/2023 ramsipahee 1714002WL007438 ramsipahee 00697 BKID0MG1518 884 884 Processed 11/07/2023 799636886 ramsipahee JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
710 JAISINGHNAGAR MP-14-002-072-004/9-A
(PIPARI) 		1714002000NRG24030720230203624 03/07/2023 devsharan 1714002WL007438 devsharan 00697 BKID0MG1518 884 884 Processed 11/07/2023 799636886 devsharan NARMADA JHABUA GRAMIN BANK(508515)
711 JAISINGHNAGAR MP-14-002-072-004/9-A
(PIPARI) 		1714002000NRG24030720230203625 03/07/2023 sushila yadav 1714002WL007438 sushila yadav 00697 BKID0MG1518 884 884 Processed 11/07/2023 799636886 sushilayadav NARMADA JHABUA GRAMIN BANK(508515)
712 JAISINGHNAGAR MP-14-002-073-001/11
(PONDI) 		1714002073NRG24030720230205216 03/07/2023 chetnath singh 1714002073WL007481 chetnath singh 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 chetnathsingh NARMADA JHABUA GRAMIN BANK(508515)
713 JAISINGHNAGAR MP-14-002-073-001/110
(PONDI) 		1714002073NRG24030720230205217 03/07/2023 surtiya bai 1714002073WL007481 surtiya bai 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
714 JAISINGHNAGAR MP-14-002-073-001/110-A
(PONDI) 		1714002073NRG24030720230205218 03/07/2023 KAILASHIYA BAI 1714002073WL007481 KAILASHIYA BAI 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 KAILASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-073-001/111
(PONDI) 		1714002073NRG24030720230205220 03/07/2023 AMAR SINGH 1714002073WL007481 AMAR SINGH 00697 BKID0MG1518 200 200 Processed 11/07/2023 799636886 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 JAISINGHNAGAR MP-14-002-073-001/111
(PONDI) 		1714002073NRG24030720230205219 03/07/2023 gulabiya 1714002073WL007481 gulabiya 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
717 JAISINGHNAGAR MP-14-002-073-001/127
(PONDI) 		1714002073NRG24030720230205190 03/07/2023 urmila 1714002073WL007480 urmila 00697 BKID0MG1518 200 200 Processed 11/07/2023 799636886 urmila NARMADA JHABUA GRAMIN BANK(508515)
718 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24030720230205192 03/07/2023 gudiya 1714002073WL007480 gudiya 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 gudiya NARMADA JHABUA GRAMIN BANK(508515)
719 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24030720230205195 03/07/2023 choti 1714002073WL007480 choti 00697 BKID0MG1518 200 200 Processed 11/07/2023 799636886 choti NARMADA JHABUA GRAMIN BANK(508515)
720 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24030720230205194 03/07/2023 ramsajeeban 1714002073WL007480 ramsajeeban 00697 BKID0MG1518 200 200 Processed 11/07/2023 799636886 ramsajeeban NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-073-001/202
(PONDI) 		1714002073NRG24030720230205196 03/07/2023 PUNAM 1714002073WL007480 PUNAM 00697 BKID0MG1518 200 200 Processed 11/07/2023 799636886 PUNAM STATE BANK OF INDIA(508548)
722 JAISINGHNAGAR MP-14-002-073-001/206
(PONDI) 		1714002073NRG24030720230205197 03/07/2023 Gangibai 1714002073WL007480 Gangibai 00697 BKID0MG1518 200 200 Processed 11/07/2023 799636886 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
723 JAISINGHNAGAR MP-14-002-073-001/216
(PONDI) 		1714002073NRG24030720230205221 03/07/2023 Krishn Kumar 1714002073WL007481 Krishn Kumar 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 KrishnKumar NARMADA JHABUA GRAMIN BANK(508515)
724 JAISINGHNAGAR MP-14-002-073-001/216
(PONDI) 		1714002073NRG24030720230205222 03/07/2023 Susheela 1714002073WL007481 Susheela 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 Susheela NARMADA JHABUA GRAMIN BANK(508515)
725 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002073NRG24030720230205226 03/07/2023 Bhagvanti Singh 1714002073WL007481 Bhagvanti Singh 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
726 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24030720230205227 03/07/2023 Subhadrabai 1714002073WL007481 Subhadrabai 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
727 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24030720230205228 03/07/2023 Jagatnarayan 1714002073WL007481 Jagatnarayan 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 Jagatnarayan NARMADA JHABUA GRAMIN BANK(508515)
728 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24030720230205199 03/07/2023 Jagdish 1714002073WL007480 Jagdish 00697 BKID0MG1518 200 200 Rejected 13/07/2023 799636886 A/c Blocked or Frozen
729 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24030720230205198 03/07/2023 Rambali Saaket 1714002073WL007480 Rambali Saaket 00697 BKID0MG1518 200 200 Processed 11/07/2023 799636886 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
730 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24030720230205200 03/07/2023 Usha 1714002073WL007480 Usha 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 Usha STATE BANK OF INDIA(508548)
731 JAISINGHNAGAR MP-14-002-073-001/278
(PONDI) 		1714002073NRG24030720230205202 03/07/2023 Gendabai 1714002073WL007480 Gendabai 00697 BKID0MG1518 200 200 Processed 11/07/2023 799636886 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
732 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24030720230205241 03/07/2023 ISHWARDIN 1714002073WL007481 ISHWARDIN 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 ISHWARDIN STATE BANK OF INDIA(508548)
733 JAISINGHNAGAR MP-14-002-073-001/373
(PONDI) 		1714002073NRG24030720230205203 03/07/2023 rudramani 1714002073WL007480 rudramani 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 rudramani NARMADA JHABUA GRAMIN BANK(508515)
734 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24030720230205208 03/07/2023 bhimsen 1714002073WL007480 bhimsen 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
735 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24030720230205209 03/07/2023 Lalita Sahu 1714002073WL007480 Lalita Sahu 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636886 LalitaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49831 49831
736 JAISINGHNAGAR MP-14-002-047-001/104
(JHIRIYA TOLA) 		1714002047NRG24300620230193997 03/07/2023 Rajbahadur 1714002047WL007042 Rajbahadur 00697 BKID0MG1525 1428 1428 Processed 11/07/2023 799636886 Rajbahadur NARMADA JHABUA GRAMIN BANK(508515)
737 JAISINGHNAGAR MP-14-002-047-001/30
(JHIRIYA TOLA) 		1714002047NRG24030720230201732 03/07/2023 MANPRABHA 1714002047WL007356 MANPRABHA 00697 BKID0MG1525 1547 1547 Processed 11/07/2023 799636886 MANPRABHA STATE BANK OF INDIA(508548)
SubTotal 2975 2975
738 JAISINGHNAGAR MP-14-002-007-001/18
(BANSA) 		1714002007NRG24020720230201594 03/07/2023 bhurelal 1714002007WL007352 bhurelal 00697 BKID0NAMRGB 1505 1505 Processed 11/07/2023 799636886 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
739 JAISINGHNAGAR MP-14-002-020-001/199-A
(CHARHET) 		1714002020NRG24030720230205484 03/07/2023 ramkalesh teli 1714002020WL007488 ramkalesh teli 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636886 ramkaleshteli STATE BANK OF INDIA(508548)
740 JAISINGHNAGAR MP-14-002-020-001/28-A
(CHARHET) 		1714002020NRG24030720230205488 03/07/2023 lekhan baiga 1714002020WL007488 lekhan baiga 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636886 lekhanbaiga NARMADA JHABUA GRAMIN BANK(508515)
741 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002020NRG24030720230205491 03/07/2023 KAMLESH 1714002020WL007488 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636886 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
742 JAISINGHNAGAR MP-14-002-020-001/442
(CHARHET) 		1714002020NRG24030720230205496 03/07/2023 munni 1714002020WL007488 munni 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636886 munni NARMADA JHABUA GRAMIN BANK(508515)
743 JAISINGHNAGAR MP-14-002-020-001/442
(CHARHET) 		1714002020NRG24030720230205495 03/07/2023 rohni 1714002020WL007488 rohni 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636886 rohni NARMADA JHABUA GRAMIN BANK(508515)
744 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG24030720230205499 03/07/2023 MUNDIYA 1714002020WL007488 MUNDIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799636886 MUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
745 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002036NRG24030720230205334 03/07/2023 rannu bai and mahendra 1714002036WL007486 rannu bai and mahendra 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 799636886 rannubaiandmahendra STATE BANK OF INDIA(508548)
746 JAISINGHNAGAR MP-14-002-036-002/37
(GHIAR) 		1714002036NRG24030720230205360 03/07/2023 SAVITRI 1714002036WL007486 SAVITRI 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799636886 SAVITRI STATE BANK OF INDIA(508548)
747 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24030720230205383 03/07/2023 babi ai 1714002036WL007486 babi ai 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799636886 babiai NARMADA JHABUA GRAMIN BANK(508515)
748 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002036NRG24030720230205392 03/07/2023 saiukhilal singh 1714002036WL007486 saiukhilal singh 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 799636886 saiukhilalsingh STATE BANK OF INDIA(508548)
749 JAISINGHNAGAR MP-14-002-036-003/24
(GHIAR) 		1714002036NRG24030720230205399 03/07/2023 ritu 1714002036WL007486 ritu 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799636886 ritu STATE BANK OF INDIA(508548)
750 JAISINGHNAGAR MP-14-002-036-003/33-A
(GHIAR) 		1714002036NRG24030720230205404 03/07/2023 belakali singh 1714002036WL007486 belakali singh 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799636886 belakalisingh NARMADA JHABUA GRAMIN BANK(508515)
751 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002036NRG24030720230205407 03/07/2023 prembai 1714002036WL007486 prembai 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799636886 prembai STATE BANK OF INDIA(508548)
752 JAISINGHNAGAR MP-14-002-036-003/47
(GHIAR) 		1714002036NRG24030720230205417 03/07/2023 siyasharan singh 1714002036WL007486 siyasharan singh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799636886 siyasharansingh STATE BANK OF INDIA(508548)
753 JAISINGHNAGAR MP-14-002-047-001/18
(JHIRIYA TOLA) 		1714002047NRG24300620230193998 03/07/2023 rukmani bai 1714002047WL007042 rukmani bai 00697 BKID0NAMRGB 804 804 Processed 11/07/2023 799636886 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
754 JAISINGHNAGAR MP-14-002-047-001/78
(JHIRIYA TOLA) 		1714002047NRG24300620230194000 03/07/2023 kusumbai 1714002047WL007042 kusumbai 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 799636886 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
755 JAISINGHNAGAR MP-14-002-047-001/78
(JHIRIYA TOLA) 		1714002047NRG24300620230194002 03/07/2023 parvati 1714002047WL007042 parvati 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 799636886 parvati STATE BANK OF INDIA(508548)
756 JAISINGHNAGAR MP-14-002-047-001/78
(JHIRIYA TOLA) 		1714002047NRG24300620230193999 03/07/2023 shivprasad 1714002047WL007042 shivprasad 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 799636886 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
757 JAISINGHNAGAR MP-14-002-071-002/55
(PATHARWAH) 		1714002000NRG24030720230203027 03/07/2023 munni 1714002WL007413 munni 00697 BKID0NAMRGB 615 615 Processed 11/07/2023 799636886 munni NARMADA JHABUA GRAMIN BANK(508515)
758 JAISINGHNAGAR MP-14-002-071-002/8
(PATHARWAH) 		1714002000NRG24030720230203029 03/07/2023 BHURA 1714002WL007413 BHURA 00697 BKID0NAMRGB 205 205 Processed 12/07/2023 799636886 BHURA CENTRAL BANK OF INDIA(607115)
759 JAISINGHNAGAR MP-14-002-071-004/15
(PATHARWAH) 		1714002071NRG24030720230203293 03/07/2023 ramkhelawan 1714002071WL007421 ramkhelawan 00697 BKID0NAMRGB 824 824 Processed 11/07/2023 799636886 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
760 JAISINGHNAGAR MP-14-002-072-003/76
(PIPARI) 		1714002000NRG24030720230203613 03/07/2023 raveendr 1714002WL007438 raveendr 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799636886 raveendr NARMADA JHABUA GRAMIN BANK(508515)
761 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002000NRG24030720230203620 03/07/2023 rohani 1714002WL007438 rohani 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799636886 rohani NARMADA JHABUA GRAMIN BANK(508515)
762 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24030720230205224 03/07/2023 anshuiya 1714002073WL007481 anshuiya 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 anshuiya NARMADA JHABUA GRAMIN BANK(508515)
763 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24030720230205229 03/07/2023 Leelavati 1714002073WL007481 Leelavati 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
764 JAISINGHNAGAR MP-14-002-073-001/237-B
(PONDI) 		1714002073NRG24030720230205230 03/07/2023 JANKI 1714002073WL007481 JANKI 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 JANKI NARMADA JHABUA GRAMIN BANK(508515)
765 JAISINGHNAGAR MP-14-002-073-001/240
(PONDI) 		1714002073NRG24030720230205231 03/07/2023 Vikram 1714002073WL007481 Vikram 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 Vikram NARMADA JHABUA GRAMIN BANK(508515)
766 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24030720230205233 03/07/2023 RAMBAI 1714002073WL007481 RAMBAI 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
767 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24030720230205232 03/07/2023 SANTOSH 1714002073WL007481 SANTOSH 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799636886 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
768 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002073NRG24030720230205235 03/07/2023 Bashanti bai 1714002073WL007481 Bashanti bai 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799636886 Bashantibai NARMADA JHABUA GRAMIN BANK(508515)
769 JAISINGHNAGAR MP-14-002-073-001/28
(PONDI) 		1714002073NRG24030720230205236 03/07/2023 Charku 1714002073WL007481 Charku 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 Charku NARMADA JHABUA GRAMIN BANK(508515)
770 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24030720230205238 03/07/2023 Narayan 1714002073WL007481 Narayan 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 Narayan NARMADA JHABUA GRAMIN BANK(508515)
771 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24030720230205239 03/07/2023 Roopvati 1714002073WL007481 Roopvati 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799636886 Roopvati NARMADA JHABUA GRAMIN BANK(508515)
772 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24030720230205240 03/07/2023 Balkaran 1714002073WL007481 Balkaran 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 Balkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
773 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24030720230205242 03/07/2023 BASHBAHADUR 1714002073WL007481 BASHBAHADUR 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 BASHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
774 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24030720230205243 03/07/2023 Kavita 1714002073WL007481 Kavita 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 Kavita NARMADA JHABUA GRAMIN BANK(508515)
775 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24030720230205244 03/07/2023 Dhunsay 1714002073WL007481 Dhunsay 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799636886 Dhunsay NARMADA JHABUA GRAMIN BANK(508515)
776 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24030720230205245 03/07/2023 Meera 1714002073WL007481 Meera 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799636886 Meera STATE BANK OF INDIA(508548)
777 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002073NRG24030720230205248 03/07/2023 BABLI 1714002073WL007481 BABLI 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 BABLI NARMADA JHABUA GRAMIN BANK(508515)
778 JAISINGHNAGAR MP-14-002-073-001/43
(PONDI) 		1714002073NRG24030720230205250 03/07/2023 Jaimanti Bai 1714002073WL007481 Jaimanti Bai 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 JaimantiBai NARMADA JHABUA GRAMIN BANK(508515)
779 JAISINGHNAGAR MP-14-002-073-001/43
(PONDI) 		1714002073NRG24030720230205249 03/07/2023 Madhav Singh 1714002073WL007481 Madhav Singh 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 MadhavSingh NARMADA JHABUA GRAMIN BANK(508515)
780 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24030720230205206 03/07/2023 iasrar khan 1714002073WL007480 iasrar khan 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799636886 iasrarkhan NARMADA JHABUA GRAMIN BANK(508515)
781 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24030720230205207 03/07/2023 MAHARUN BI 1714002073WL007480 MAHARUN BI 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799636886 MAHARUNBI NARMADA JHABUA GRAMIN BANK(508515)
782 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24030720230205210 03/07/2023 NANBAI 1714002073WL007480 NANBAI 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799636886 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
783 JAISINGHNAGAR MP-14-002-073-001/7
(PONDI) 		1714002073NRG24030720230205211 03/07/2023 CHINTA 1714002073WL007480 CHINTA 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799636886 CHINTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
784 JAISINGHNAGAR MP-14-002-073-001/77
(PONDI) 		1714002073NRG24030720230205252 03/07/2023 RAMBAI 1714002073WL007481 RAMBAI 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
785 JAISINGHNAGAR MP-14-002-073-001/77
(PONDI) 		1714002073NRG24030720230205251 03/07/2023 RAMSAJEEVAN 1714002073WL007481 RAMSAJEEVAN 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 RAMSAJEEVAN NARMADA JHABUA GRAMIN BANK(508515)
786 JAISINGHNAGAR MP-14-002-073-001/83
(PONDI) 		1714002073NRG24030720230205212 03/07/2023 SAMMARIYA 1714002073WL007480 SAMMARIYA 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 SAMMARIYA NARMADA JHABUA GRAMIN BANK(508515)
787 JAISINGHNAGAR MP-14-002-073-001/85
(PONDI) 		1714002073NRG24030720230205253 03/07/2023 DALPAT 1714002073WL007481 DALPAT 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
788 JAISINGHNAGAR MP-14-002-073-001/87
(PONDI) 		1714002073NRG24030720230205255 03/07/2023 GOLLY 1714002073WL007481 GOLLY 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 GOLLY NARMADA JHABUA GRAMIN BANK(508515)
789 JAISINGHNAGAR MP-14-002-073-001/87
(PONDI) 		1714002073NRG24030720230205256 03/07/2023 TIJIYA 1714002073WL007481 TIJIYA 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
790 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24030720230205257 03/07/2023 MAHADEV YADAV 1714002073WL007481 MAHADEV YADAV 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636886 MAHADEVYADAV CANARA BANK(508532)
791 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24030720230205214 03/07/2023 phool bai singh 1714002073WL007480 phool bai singh 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799636886 phoolbaisingh NARMADA JHABUA GRAMIN BANK(508515)
792 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24030720230205213 03/07/2023 RAMBAI 1714002073WL007480 RAMBAI 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799636886 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36298 36298
Total 725175 725175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Central Bank Of India CBIN0282021 AMJHOR 102729
2 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Central Bank Of India CBIN0282690 SIDHI 164482
3 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Central Bank Of India CBIN0282931 BARKODA 750
4 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Central Bank Of India CBIN0283036 KANADI KHURD 34171
5 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 State Bank of India SBIN0005497 JAISINGHNAGAR 328679
6 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 State Bank of India SBIN0006075 BEOHARI 1326
7 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Union Bank of India UBIN0563781 ANUPPUR 1400
8 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Union Bank of India UBIN0570940 MANDIDEEP 221
9 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Union Bank of India UBIN0576433 BEOHARI 663
10 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1650
11 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 49831
12 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2975
13 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 20905
14 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 10305
15 JAISINGHNAGAR MP1714002_030723APB_FTO_144845 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5088

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