Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_280623APB_FTO_133736
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-005-001/106
(BALODI WEST.) 		1714002005NRG24270620230181943 28/06/2023 RAMLAKHAN 1714002005WL006677 RAMLAKHAN 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 702456334 RAMLAKHAN BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-070-001/19-A
(PATHARAHATA) 		1714002000NRG24280620230183535 28/06/2023 Gayatri sen 1714002WL006733 Gayatri sen 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 702456334 Gayatrisen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 JAISINGHNAGAR MP-14-002-005-001/189
(BALODI WEST.) 		1714002005NRG24270620230182293 28/06/2023 Mansi Gupt 1714002005WL006690 Mansi Gupt 00089 CBIN0281166 1547 1547 Processed 05/07/2023 702456334 MansiGupt BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-005-001/189-A
(BALODI WEST.) 		1714002005NRG24270620230181947 28/06/2023 deepa 1714002005WL006677 deepa 00089 CBIN0281166 1547 1547 Processed 05/07/2023 702456334 deepa UNION BANK OF INDIA(508500)
5 JAISINGHNAGAR MP-14-002-005-002/119-A
(BALODI WEST.) 		1714002005NRG24270620230181971 28/06/2023 AMARDEEP 1714002005WL006677 AMARDEEP 00089 CBIN0281166 1547 1547 Processed 05/07/2023 702456334 AMARDEEP CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-005-002/221-A
(BALODI WEST.) 		1714002005NRG24270620230182325 28/06/2023 UMESH 1714002005WL006690 UMESH 00089 CBIN0281166 1547 1547 Processed 05/07/2023 702456334 UMESH CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-070-001/190
(PATHARAHATA) 		1714002000NRG24280620230183537 28/06/2023 Suneeta 1714002WL006733 Suneeta 00089 CBIN0281166 1547 1547 Processed 05/07/2023 702456334 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
8 JAISINGHNAGAR MP-14-002-003-001/1
(AMJHOR) 		1714002000NRG24280620230183395 28/06/2023 NANBADA 1714002WL006729 NANBADA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 NANBADA CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/1
(AMJHOR) 		1714002000NRG24280620230183396 28/06/2023 Susheela Kol 1714002WL006729 Susheela Kol 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SusheelaKol CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24280620230183398 28/06/2023 munni kol 1714002WL006729 munni kol 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 munnikol CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24280620230183399 28/06/2023 Shivdhan Kol 1714002WL006729 Shivdhan Kol 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 ShivdhanKol CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24280620230183397 28/06/2023 shyamlal kol 1714002WL006729 shyamlal kol 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 shyamlalkol CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/103
(AMJHOR) 		1714002000NRG24280620230183400 28/06/2023 KRISHNAKANT 1714002WL006729 KRISHNAKANT 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 KRISHNAKANT CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002003NRG24270620230180342 28/06/2023 Lalita 1714002003WL006636 Lalita 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Lalita CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002003NRG24270620230180341 28/06/2023 prakash 1714002003WL006636 prakash 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 prakash CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/112
(AMJHOR) 		1714002003NRG24270620230180343 28/06/2023 ramchrit 1714002003WL006636 ramchrit 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ramchrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002003NRG24270620230180344 28/06/2023 Premnath kanwar 1714002003WL006636 Premnath kanwar 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Premnathkanwar CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002003NRG24270620230180345 28/06/2023 Sangeeta kanwar 1714002003WL006636 Sangeeta kanwar 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Sangeetakanwar CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/120
(AMJHOR) 		1714002003NRG24270620230180267 28/06/2023 reeta 1714002003WL006635 reeta 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 reeta CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002003NRG24270620230180346 28/06/2023 JIYALAL 1714002003WL006636 JIYALAL 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 JIYALAL CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002003NRG24270620230180347 28/06/2023 manti bai 1714002003WL006636 manti bai 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 mantibai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002003NRG24270620230180348 28/06/2023 rajmani prajapati 1714002003WL006636 rajmani prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 rajmaniprajapati CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002003NRG24270620230180349 28/06/2023 sarla prajapati 1714002003WL006636 sarla prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 sarlaprajapati CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/127
(AMJHOR) 		1714002003NRG24270620230180268 28/06/2023 angad 1714002003WL006635 angad 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 angad CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/127
(AMJHOR) 		1714002003NRG24270620230180269 28/06/2023 Bebi Napit 1714002003WL006635 Bebi Napit 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 BebiNapit CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG24280620230183401 28/06/2023 LALMAN 1714002WL006729 LALMAN 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 LALMAN CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG24280620230183402 28/06/2023 neetu 1714002WL006729 neetu 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 neetu CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/144-A
(AMJHOR) 		1714002003NRG24270620230180351 28/06/2023 Rajkumari Pathak 1714002003WL006636 Rajkumari Pathak 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RajkumariPathak INDUSIND BANK(607189)
29 JAISINGHNAGAR MP-14-002-003-001/144-A
(AMJHOR) 		1714002003NRG24270620230180350 28/06/2023 Ramkesh Pathak 1714002003WL006636 Ramkesh Pathak 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RamkeshPathak CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/145
(AMJHOR) 		1714002003NRG24270620230180272 28/06/2023 SHYAM BIHARI 1714002003WL006635 SHYAM BIHARI 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 SHYAMBIHARI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002003NRG24270620230180353 28/06/2023 Roshani sahu 1714002003WL006636 Roshani sahu 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Roshanisahu CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002003NRG24270620230180352 28/06/2023 vinod 1714002003WL006636 vinod 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 vinod CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002003NRG24270620230180354 28/06/2023 Pusani Kol 1714002003WL006636 Pusani Kol 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 PusaniKol CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/155-A
(AMJHOR) 		1714002003NRG24270620230180355 28/06/2023 babulal yadav 1714002003WL006636 babulal yadav 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 babulalyadav CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/157
(AMJHOR) 		1714002000NRG24280620230183403 28/06/2023 MUNNA 1714002WL006729 MUNNA 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 MUNNA CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/157
(AMJHOR) 		1714002000NRG24280620230183404 28/06/2023 siyabati 1714002WL006729 siyabati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 siyabati CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/159
(AMJHOR) 		1714002003NRG24270620230180274 28/06/2023 GANESHIYA 1714002003WL006635 GANESHIYA 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 GANESHIYA INDUSIND BANK(607189)
38 JAISINGHNAGAR MP-14-002-003-001/160
(AMJHOR) 		1714002003NRG24270620230180275 28/06/2023 sobhan baiga 1714002003WL006635 sobhan baiga 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 sobhanbaiga CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/162
(AMJHOR) 		1714002000NRG24280620230183406 28/06/2023 duasiya 1714002WL006729 duasiya 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 duasiya CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/162
(AMJHOR) 		1714002000NRG24280620230183405 28/06/2023 ramsahay 1714002WL006729 ramsahay 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ramsahay CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/168
(AMJHOR) 		1714002003NRG24270620230180277 28/06/2023 RAMPRSAD 1714002003WL006635 RAMPRSAD 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RAMPRSAD CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/171
(AMJHOR) 		1714002003NRG24270620230180356 28/06/2023 MAHESH 1714002003WL006636 MAHESH 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 MAHESH CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/171
(AMJHOR) 		1714002003NRG24270620230180357 28/06/2023 sumitra 1714002003WL006636 sumitra 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 sumitra CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002003NRG24270620230180358 28/06/2023 rajaram 1714002003WL006636 rajaram 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 rajaram CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG24280620230183408 28/06/2023 kunti 1714002WL006729 kunti 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 kunti CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG24280620230183407 28/06/2023 samaylal 1714002WL006729 samaylal 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 samaylal CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002003NRG24270620230180360 28/06/2023 BAIJNATH 1714002003WL006636 BAIJNATH 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 BAIJNATH CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002003NRG24270620230180361 28/06/2023 santi 1714002003WL006636 santi 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 santi CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/192
(AMJHOR) 		1714002003NRG24270620230180362 28/06/2023 Shobhnath Yadav 1714002003WL006636 Shobhnath Yadav 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ShobhnathYadav CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/192-A
(AMJHOR) 		1714002003NRG24270620230180363 28/06/2023 Loknath yadav 1714002003WL006636 Loknath yadav 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Loknathyadav CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/194-B
(AMJHOR) 		1714002000NRG24280620230183409 28/06/2023 Madhav Kushwaha 1714002WL006729 Madhav Kushwaha 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 MadhavKushwaha CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/194-B
(AMJHOR) 		1714002000NRG24280620230183410 28/06/2023 Savitri Kushwaha 1714002WL006729 Savitri Kushwaha 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 SavitriKushwaha CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/202-A
(AMJHOR) 		1714002000NRG24280620230183411 28/06/2023 Pramila Yadav 1714002WL006729 Pramila Yadav 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 PramilaYadav CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/202-A
(AMJHOR) 		1714002003NRG24270620230180280 28/06/2023 ramu 1714002003WL006635 ramu 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 ramu CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002003NRG24270620230180281 28/06/2023 HEMLAL 1714002003WL006635 HEMLAL 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 HEMLAL CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-003-001/219
(AMJHOR) 		1714002003NRG24270620230180282 28/06/2023 ramkali 1714002003WL006635 ramkali 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ramkali CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/228-A
(AMJHOR) 		1714002003NRG24270620230180365 28/06/2023 Ahilya Singh 1714002003WL006636 Ahilya Singh 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 AhilyaSingh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/236
(AMJHOR) 		1714002003NRG24270620230180366 28/06/2023 dasrath 1714002003WL006636 dasrath 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 dasrath CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002003NRG24270620230180367 28/06/2023 DADDI 1714002003WL006636 DADDI 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 DADDI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002003NRG24270620230180368 28/06/2023 omlata 1714002003WL006636 omlata 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 omlata CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002003NRG24270620230180369 28/06/2023 Babi Kol 1714002003WL006636 Babi Kol 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 BabiKol CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/25
(AMJHOR) 		1714002003NRG24270620230180372 28/06/2023 DADUWA 1714002003WL006636 DADUWA 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 DADUWA CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-003-001/253
(AMJHOR) 		1714002000NRG24280620230183413 28/06/2023 shyam bai 1714002WL006729 shyam bai 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 shyambai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-003-001/268
(AMJHOR) 		1714002003NRG24270620230180373 28/06/2023 baijnath 1714002003WL006636 baijnath 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 baijnath CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-003-001/268
(AMJHOR) 		1714002003NRG24270620230180374 28/06/2023 keshkali 1714002003WL006636 keshkali 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 keshkali CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002003NRG24270620230180375 28/06/2023 Chandraprakash Dwivedi 1714002003WL006636 Chandraprakash Dwivedi 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002003NRG24270620230180376 28/06/2023 ramsuban 1714002003WL006636 ramsuban 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 ramsuban CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002003NRG24270620230180377 28/06/2023 sushila prajapati 1714002003WL006636 sushila prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 sushilaprajapati CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002003NRG24270620230180378 28/06/2023 Lavkesh Prajapati 1714002003WL006636 Lavkesh Prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 LavkeshPrajapati CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002003NRG24270620230180379 28/06/2023 Shanti Prajapati 1714002003WL006636 Shanti Prajapati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ShantiPrajapati CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-003-001/280
(AMJHOR) 		1714002000NRG24280620230183414 28/06/2023 JAGESHWAR 1714002WL006729 JAGESHWAR 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 JAGESHWAR CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-003-001/280
(AMJHOR) 		1714002003NRG24270620230180283 28/06/2023 PARMILA 1714002003WL006635 PARMILA 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 PARMILA CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-003-001/281
(AMJHOR) 		1714002003NRG24270620230180284 28/06/2023 dinesh prajapati 1714002003WL006635 dinesh prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 dineshprajapati CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-003-001/281
(AMJHOR) 		1714002003NRG24270620230180380 28/06/2023 Parvati prajapati 1714002003WL006636 Parvati prajapati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Parvatiprajapati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-003-001/282
(AMJHOR) 		1714002003NRG24270620230180381 28/06/2023 rani 1714002003WL006636 rani 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 rani CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-003-001/283-A
(AMJHOR) 		1714002003NRG24270620230180285 28/06/2023 ashok 1714002003WL006635 ashok 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ashok CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-003-001/284
(AMJHOR) 		1714002003NRG24270620230180286 28/06/2023 RAMCHARAN 1714002003WL006635 RAMCHARAN 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RAMCHARAN CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-003-001/29-A
(AMJHOR) 		1714002003NRG24270620230180287 28/06/2023 Geeta baiga 1714002003WL006635 Geeta baiga 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Geetabaiga CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-003-001/30
(AMJHOR) 		1714002003NRG24270620230180382 28/06/2023 Babulal Baiga 1714002003WL006636 Babulal Baiga 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 BabulalBaiga CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-003-001/310
(AMJHOR) 		1714002003NRG24270620230180288 28/06/2023 RAMKI 1714002003WL006635 RAMKI 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RAMKI CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-003-001/311
(AMJHOR) 		1714002003NRG24270620230180289 28/06/2023 nandau 1714002003WL006635 nandau 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 nandau CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-003-001/315
(AMJHOR) 		1714002003NRG24270620230180291 28/06/2023 ramkeval 1714002003WL006635 ramkeval 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ramkeval CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-003-001/315
(AMJHOR) 		1714002003NRG24270620230180292 28/06/2023 rekha tiwari 1714002003WL006635 rekha tiwari 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 rekhatiwari CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-003-001/316
(AMJHOR) 		1714002003NRG24270620230180294 28/06/2023 jyoti 1714002003WL006635 jyoti 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 jyoti CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-003-001/316
(AMJHOR) 		1714002003NRG24270620230180293 28/06/2023 yogendra 1714002003WL006635 yogendra 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 yogendra CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-003-001/317
(AMJHOR) 		1714002003NRG24270620230180295 28/06/2023 Ayush Kumar Pathak 1714002003WL006635 Ayush Kumar Pathak 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 AyushKumarPathak CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002003NRG24270620230180296 28/06/2023 rajendra 1714002003WL006635 rajendra 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 rajendra CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-003-001/329-A
(AMJHOR) 		1714002003NRG24270620230180383 28/06/2023 Sombati Yadav 1714002003WL006636 Sombati Yadav 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 SombatiYadav CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-003-001/329-B
(AMJHOR) 		1714002003NRG24270620230180384 28/06/2023 Dasarath yadav 1714002003WL006636 Dasarath yadav 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Dasarathyadav CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-003-001/329-B
(AMJHOR) 		1714002003NRG24270620230180385 28/06/2023 usha yadav 1714002003WL006636 usha yadav 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ushayadav CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-003-001/331
(AMJHOR) 		1714002000NRG24280620230183415 28/06/2023 Annu 1714002WL006729 Annu 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 Annu CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-003-001/333
(AMJHOR) 		1714002003NRG24270620230180297 28/06/2023 NANDANIYA 1714002003WL006635 NANDANIYA 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 NANDANIYA CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-003-001/333-A
(AMJHOR) 		1714002003NRG24270620230180298 28/06/2023 meera 1714002003WL006635 meera 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 meera CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-003-001/337-A
(AMJHOR) 		1714002000NRG24280620230183416 28/06/2023 nandlal paw 1714002WL006729 nandlal paw 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 nandlalpaw CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-003-001/337-A
(AMJHOR) 		1714002000NRG24280620230183417 28/06/2023 parbati 1714002WL006729 parbati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 parbati CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002003NRG24270620230180386 28/06/2023 Yogesh Sahu 1714002003WL006636 Yogesh Sahu 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 YogeshSahu CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-003-001/342
(AMJHOR) 		1714002000NRG24280620230183418 28/06/2023 Kamlesh paw 1714002WL006729 Kamlesh paw 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 Kamleshpaw CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-003-001/342
(AMJHOR) 		1714002000NRG24280620230183419 28/06/2023 Radha Pav 1714002WL006729 Radha Pav 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RadhaPav CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-003-001/348
(AMJHOR) 		1714002003NRG24270620230180387 28/06/2023 Kamlesh Sahu 1714002003WL006636 Kamlesh Sahu 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 KamleshSahu CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-003-001/349
(AMJHOR) 		1714002000NRG24280620230183420 28/06/2023 prakash 1714002WL006729 prakash 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 prakash CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002003NRG24270620230180388 28/06/2023 Chandrama Sahu 1714002003WL006636 Chandrama Sahu 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ChandramaSahu CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-003-001/350
(AMJHOR) 		1714002003NRG24270620230180390 28/06/2023 Heeramani Sahu 1714002003WL006636 Heeramani Sahu 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 HeeramaniSahu ICICI BANK LTD(508534)
103 JAISINGHNAGAR MP-14-002-003-001/356
(AMJHOR) 		1714002003NRG24270620230180392 28/06/2023 MUNNI 1714002003WL006636 MUNNI 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 MUNNI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-003-001/356
(AMJHOR) 		1714002003NRG24270620230180391 28/06/2023 RAMNATH 1714002003WL006636 RAMNATH 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RAMNATH FINO PAYMENTS BANK LTD(608001)
105 JAISINGHNAGAR MP-14-002-003-001/364
(AMJHOR) 		1714002000NRG24280620230183421 28/06/2023 hiralal 1714002WL006729 hiralal 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 hiralal CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-003-001/364
(AMJHOR) 		1714002000NRG24280620230183422 28/06/2023 uasha 1714002WL006729 uasha 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 uasha INDUSIND BANK(607189)
107 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002003NRG24270620230180300 28/06/2023 Ramlala Gautam 1714002003WL006635 Ramlala Gautam 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RamlalaGautam CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002003NRG24270620230180302 28/06/2023 Suraj mishra 1714002003WL006635 Suraj mishra 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Surajmishra PUNJAB NATIONAL BANK(508568)
109 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002003NRG24270620230180301 28/06/2023 Sushma Gautam 1714002003WL006635 Sushma Gautam 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 SushmaGautam CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-003-001/382
(AMJHOR) 		1714002003NRG24270620230180303 28/06/2023 amarsingh 1714002003WL006635 amarsingh 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 amarsingh CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-003-001/383
(AMJHOR) 		1714002003NRG24270620230180393 28/06/2023 Anged prasad 1714002003WL006636 Anged prasad 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Angedprasad CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002000NRG24280620230183423 28/06/2023 Rajneesh Sahu 1714002WL006729 Rajneesh Sahu 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RajneeshSahu CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002003NRG24270620230180394 28/06/2023 baijnath 1714002003WL006636 baijnath 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 baijnath CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002003NRG24270620230180395 28/06/2023 REKHA 1714002003WL006636 REKHA 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 REKHA INDUSIND BANK(607189)
115 JAISINGHNAGAR MP-14-002-003-001/395-A
(AMJHOR) 		1714002003NRG24270620230180304 28/06/2023 Reeshikesh Gupta 1714002003WL006635 Reeshikesh Gupta 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ReeshikeshGupta CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-003-001/4
(AMJHOR) 		1714002000NRG24280620230183424 28/06/2023 LALI 1714002WL006729 LALI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 LALI CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG24280620230183426 28/06/2023 munni 1714002WL006729 munni 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 munni CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG24280620230183425 28/06/2023 RAMSAHAY 1714002WL006729 RAMSAHAY 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 RAMSAHAY CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG24280620230183427 28/06/2023 Balram kol 1714002WL006729 Balram kol 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 Balramkol CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-003-001/403
(AMJHOR) 		1714002003NRG24270620230180396 28/06/2023 Malti Lohar 1714002003WL006636 Malti Lohar 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 MaltiLohar CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-003-001/403-A
(AMJHOR) 		1714002003NRG24270620230180398 28/06/2023 Gudiya Lohar 1714002003WL006636 Gudiya Lohar 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 GudiyaLohar CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-003-001/403-A
(AMJHOR) 		1714002003NRG24270620230180397 28/06/2023 Ramesh Lohar 1714002003WL006636 Ramesh Lohar 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RameshLohar CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG24280620230183430 28/06/2023 AMASHIYA 1714002WL006729 AMASHIYA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 AMASHIYA CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG24280620230183429 28/06/2023 VISHANU 1714002WL006729 VISHANU 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 VISHANU CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG24280620230183432 28/06/2023 geeta 1714002WL006729 geeta 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 geeta CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG24280620230183431 28/06/2023 rajesh 1714002WL006729 rajesh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 rajesh STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG24280620230183434 28/06/2023 Muskan Shandilya 1714002WL006729 Muskan Shandilya 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 MuskanShandilya CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG24280620230183433 28/06/2023 Rohit Kumar Kol 1714002WL006729 Rohit Kumar Kol 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 RohitKumarKol CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002003NRG24270620230180399 28/06/2023 RAMESH 1714002003WL006636 RAMESH 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RAMESH CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002003NRG24270620230180400 28/06/2023 roshani 1714002003WL006636 roshani 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 roshani CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-003-001/417-A
(AMJHOR) 		1714002003NRG24270620230180401 28/06/2023 Chandraprakash Tiwari 1714002003WL006636 Chandraprakash Tiwari 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ChandraprakashTiwari CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-003-001/419
(AMJHOR) 		1714002003NRG24270620230180402 28/06/2023 rajumani 1714002003WL006636 rajumani 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 rajumani CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-003-001/424
(AMJHOR) 		1714002003NRG24270620230180404 28/06/2023 BEKABAI 1714002003WL006636 BEKABAI 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 BEKABAI INDUSIND BANK(607189)
134 JAISINGHNAGAR MP-14-002-003-001/424
(AMJHOR) 		1714002003NRG24270620230180403 28/06/2023 RAMPRAKASH 1714002003WL006636 RAMPRAKASH 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-003-001/426
(AMJHOR) 		1714002003NRG24270620230180406 28/06/2023 sangeeta 1714002003WL006636 sangeeta 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 sangeeta CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-003-001/426
(AMJHOR) 		1714002003NRG24270620230180405 28/06/2023 sonu 1714002003WL006636 sonu 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 sonu CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-003-001/429
(AMJHOR) 		1714002000NRG24280620230183435 28/06/2023 HARILAL 1714002WL006729 HARILAL 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 HARILAL CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG24280620230183436 28/06/2023 seeta 1714002WL006729 seeta 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 seeta CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-003-001/436
(AMJHOR) 		1714002003NRG24270620230180309 28/06/2023 jugmatiya 1714002003WL006635 jugmatiya 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 jugmatiya CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-003-001/436
(AMJHOR) 		1714002003NRG24270620230180308 28/06/2023 RAMCHRAN 1714002003WL006635 RAMCHRAN 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RAMCHRAN CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-003-001/440
(AMJHOR) 		1714002003NRG24270620230180310 28/06/2023 sukmatiya 1714002003WL006635 sukmatiya 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 sukmatiya CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002003NRG24270620230180408 28/06/2023 Leelabai Sahu 1714002003WL006636 Leelabai Sahu 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 LeelabaiSahu CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-003-001/454
(AMJHOR) 		1714002003NRG24270620230180409 28/06/2023 dhaneshwar 1714002003WL006636 dhaneshwar 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 dhaneshwar CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-003-001/455
(AMJHOR) 		1714002003NRG24270620230180410 28/06/2023 parvati 1714002003WL006636 parvati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 parvati CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-003-001/456
(AMJHOR) 		1714002003NRG24270620230180312 28/06/2023 radha 1714002003WL006635 radha 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 radha CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-003-001/459-A
(AMJHOR) 		1714002003NRG24270620230180411 28/06/2023 Hemraj 1714002003WL006636 Hemraj 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Hemraj CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG24280620230183440 28/06/2023 BUGGI 1714002WL006729 BUGGI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 BUGGI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG24280620230183441 28/06/2023 Dhansu Kol 1714002WL006729 Dhansu Kol 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 DhansuKol CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-003-001/465
(AMJHOR) 		1714002003NRG24270620230180313 28/06/2023 basnti 1714002003WL006635 basnti 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 basnti CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002003NRG24270620230180315 28/06/2023 Rajneesh Gautam 1714002003WL006635 Rajneesh Gautam 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RajneeshGautam CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-003-001/487
(AMJHOR) 		1714002003NRG24270620230180317 28/06/2023 Chanda Raidas 1714002003WL006635 Chanda Raidas 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ChandaRaidas CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-003-001/487
(AMJHOR) 		1714002003NRG24270620230180318 28/06/2023 Lalman Raidas 1714002003WL006635 Lalman Raidas 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 LalmanRaidas CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-003-001/487
(AMJHOR) 		1714002003NRG24270620230180316 28/06/2023 thikbai 1714002003WL006635 thikbai 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 thikbai CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-003-001/488
(AMJHOR) 		1714002003NRG24270620230180413 28/06/2023 BIRSHI 1714002003WL006636 BIRSHI 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 BIRSHI CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-003-001/488
(AMJHOR) 		1714002003NRG24270620230180412 28/06/2023 MANJUL PRAJAPATI 1714002003WL006636 MANJUL PRAJAPATI 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 MANJULPRAJAPATI CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-003-001/488-A
(AMJHOR) 		1714002003NRG24270620230180414 28/06/2023 NARENDRA 1714002003WL006636 NARENDRA 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 NARENDRA CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-003-001/488-A
(AMJHOR) 		1714002003NRG24270620230180415 28/06/2023 sumitra 1714002003WL006636 sumitra 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 sumitra CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-003-001/507-A
(AMJHOR) 		1714002003NRG24270620230180319 28/06/2023 Rakesh Prajapati 1714002003WL006635 Rakesh Prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RakeshPrajapati CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-003-001/507-A
(AMJHOR) 		1714002003NRG24270620230180320 28/06/2023 Sanju Prajapati 1714002003WL006635 Sanju Prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 SanjuPrajapati CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-003-001/508
(AMJHOR) 		1714002003NRG24270620230180321 28/06/2023 shyamsundar 1714002003WL006635 shyamsundar 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 shyamsundar CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-003-001/511
(AMJHOR) 		1714002003NRG24270620230180416 28/06/2023 shanti 1714002003WL006636 shanti 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 shanti CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002003NRG24270620230180418 28/06/2023 Greta prajapati 1714002003WL006636 Greta prajapati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Gretaprajapati CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002003NRG24270620230180417 28/06/2023 Raghunath Prajapati 1714002003WL006636 Raghunath Prajapati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RaghunathPrajapati CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-003-001/523
(AMJHOR) 		1714002000NRG24280620230183442 28/06/2023 Deepnarayan 1714002WL006729 Deepnarayan 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Deepnarayan CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002000NRG24280620230183445 28/06/2023 Ramnarayan 1714002WL006729 Ramnarayan 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Ramnarayan CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002000NRG24280620230183443 28/06/2023 SEMLAL 1714002WL006729 SEMLAL 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 SEMLAL CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002000NRG24280620230183444 28/06/2023 Shyamkali 1714002WL006729 Shyamkali 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Shyamkali CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002000NRG24280620230183446 28/06/2023 Tijia pao 1714002WL006729 Tijia pao 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Tijiapao CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-003-001/526
(AMJHOR) 		1714002000NRG24280620230183447 28/06/2023 MADAN 1714002WL006729 MADAN 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 MADAN CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-003-001/540
(AMJHOR) 		1714002000NRG24280620230183451 28/06/2023 Bhavana Gupta 1714002WL006729 Bhavana Gupta 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 BhavanaGupta STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-003-001/540
(AMJHOR) 		1714002000NRG24280620230183449 28/06/2023 Ramlakhan Gupta 1714002WL006729 Ramlakhan Gupta 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RamlakhanGupta CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-003-001/540
(AMJHOR) 		1714002000NRG24280620230183450 28/06/2023 Renu Gupta 1714002WL006729 Renu Gupta 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RenuGupta CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-003-001/540
(AMJHOR) 		1714002000NRG24280620230183452 28/06/2023 Shalu Gupta 1714002WL006729 Shalu Gupta 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 ShaluGupta CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-003-001/555
(AMJHOR) 		1714002003NRG24270620230180322 28/06/2023 Ajeet Tiwari 1714002003WL006635 Ajeet Tiwari 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 AjeetTiwari CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-003-001/556-C
(AMJHOR) 		1714002003NRG24270620230180421 28/06/2023 Neeraj Dwivedi 1714002003WL006636 Neeraj Dwivedi 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 NeerajDwivedi CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-003-001/556-C
(AMJHOR) 		1714002003NRG24270620230180419 28/06/2023 Rambhushan Dwivedi 1714002003WL006636 Rambhushan Dwivedi 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RambhushanDwivedi CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-003-001/556-C
(AMJHOR) 		1714002003NRG24270620230180420 28/06/2023 Ramchandra Dwivedi 1714002003WL006636 Ramchandra Dwivedi 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 RamchandraDwivedi CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-003-001/559
(AMJHOR) 		1714002003NRG24270620230180323 28/06/2023 shankar sahu 1714002003WL006635 shankar sahu 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 shankarsahu CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-003-001/579
(AMJHOR) 		1714002003NRG24270620230180325 28/06/2023 MITHLESH 1714002003WL006635 MITHLESH 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 MITHLESH CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002003NRG24270620230180326 28/06/2023 Sohan 1714002003WL006635 Sohan 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 Sohan CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-003-001/590
(AMJHOR) 		1714002003NRG24270620230180327 28/06/2023 MITHILESH 1714002003WL006635 MITHILESH 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 MITHILESH CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-003-001/590
(AMJHOR) 		1714002003NRG24270620230180328 28/06/2023 savita 1714002003WL006635 savita 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 savita CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-003-001/591
(AMJHOR) 		1714002003NRG24270620230180329 28/06/2023 AHILYA 1714002003WL006635 AHILYA 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 AHILYA CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG24280620230183454 28/06/2023 CHARKIBAI 1714002WL006729 CHARKIBAI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 CHARKIBAI CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG24280620230183453 28/06/2023 KAMAL 1714002WL006729 KAMAL 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 KAMAL CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG24280620230183455 28/06/2023 Seema Kol 1714002WL006729 Seema Kol 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SeemaKol CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-003-001/60
(AMJHOR) 		1714002003NRG24270620230180422 28/06/2023 ramsukh 1714002003WL006636 ramsukh 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ramsukh CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-003-001/612
(AMJHOR) 		1714002003NRG24270620230180423 28/06/2023 Devaki Prajapati 1714002003WL006636 Devaki Prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 DevakiPrajapati CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-003-001/614
(AMJHOR) 		1714002003NRG24270620230180332 28/06/2023 dev batiya 1714002003WL006635 dev batiya 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 devbatiya CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-003-001/614
(AMJHOR) 		1714002003NRG24270620230180331 28/06/2023 khelwan 1714002003WL006635 khelwan 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 khelwan CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-003-001/614-A
(AMJHOR) 		1714002003NRG24270620230180333 28/06/2023 Chandrakiran Raidas 1714002003WL006635 Chandrakiran Raidas 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ChandrakiranRaidas CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-003-001/618-A
(AMJHOR) 		1714002003NRG24270620230180424 28/06/2023 govind 1714002003WL006636 govind 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 govind CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-003-001/618-B
(AMJHOR) 		1714002000NRG24280620230183456 28/06/2023 tejpratap baiga 1714002WL006729 tejpratap baiga 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 tejpratapbaiga CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-003-001/625
(AMJHOR) 		1714002003NRG24270620230180334 28/06/2023 Dwarika Prajapati 1714002003WL006635 Dwarika Prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 DwarikaPrajapati CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-003-001/625
(AMJHOR) 		1714002003NRG24270620230180335 28/06/2023 Munnibai Prajapati 1714002003WL006635 Munnibai Prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 MunnibaiPrajapati CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-003-001/625-A
(AMJHOR) 		1714002003NRG24270620230180336 28/06/2023 Ramji Prajapati 1714002003WL006635 Ramji Prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RamjiPrajapati CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-003-001/625-A
(AMJHOR) 		1714002003NRG24270620230180337 28/06/2023 Seeta Prajapati 1714002003WL006635 Seeta Prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 SeetaPrajapati CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-003-001/625-D
(AMJHOR) 		1714002003NRG24270620230180338 28/06/2023 Ramdhani Prajapati 1714002003WL006635 Ramdhani Prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RamdhaniPrajapati CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-003-001/637
(AMJHOR) 		1714002000NRG24280620230183457 28/06/2023 kemli 1714002WL006729 kemli 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 kemli CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-003-001/637-A
(AMJHOR) 		1714002000NRG24280620230183458 28/06/2023 arjun 1714002WL006729 arjun 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 arjun CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-003-001/637-A
(AMJHOR) 		1714002000NRG24280620230183459 28/06/2023 lalli 1714002WL006729 lalli 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 lalli CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-003-001/637-C
(AMJHOR) 		1714002000NRG24280620230183461 28/06/2023 samatiya 1714002WL006729 samatiya 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 samatiya CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-003-001/637-C
(AMJHOR) 		1714002000NRG24280620230183460 28/06/2023 vinod paw 1714002WL006729 vinod paw 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 vinodpaw CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-003-001/642-B
(AMJHOR) 		1714002003NRG24270620230180425 28/06/2023 Chandrabati Raidas 1714002003WL006636 Chandrabati Raidas 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ChandrabatiRaidas CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-003-001/647-A
(AMJHOR) 		1714002003NRG24270620230180427 28/06/2023 lachmi 1714002003WL006636 lachmi 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 lachmi CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-003-001/647-B
(AMJHOR) 		1714002003NRG24270620230180429 28/06/2023 Durga Prajapati 1714002003WL006636 Durga Prajapati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 DurgaPrajapati CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-003-001/655-A
(AMJHOR) 		1714002003NRG24270620230180430 28/06/2023 ganesh prajapati 1714002003WL006636 ganesh prajapati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ganeshprajapati CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-003-001/655-A
(AMJHOR) 		1714002003NRG24270620230180431 28/06/2023 parvati prajapati 1714002003WL006636 parvati prajapati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 parvatiprajapati CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-003-001/655-B
(AMJHOR) 		1714002003NRG24270620230180432 28/06/2023 ramesh prajapati 1714002003WL006636 ramesh prajapati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 rameshprajapati CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-003-001/655-B
(AMJHOR) 		1714002003NRG24270620230180433 28/06/2023 ranu prajapati 1714002003WL006636 ranu prajapati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ranuprajapati CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-003-001/657-A
(AMJHOR) 		1714002003NRG24270620230180339 28/06/2023 Vandana Kushwaha 1714002003WL006635 Vandana Kushwaha 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 VandanaKushwaha STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-003-001/660-A
(AMJHOR) 		1714002003NRG24270620230180434 28/06/2023 Shanti Sahu 1714002003WL006636 Shanti Sahu 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 ShantiSahu CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-003-001/67
(AMJHOR) 		1714002003NRG24270620230180435 28/06/2023 ramsahay 1714002003WL006636 ramsahay 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 ramsahay CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-003-001/677
(AMJHOR) 		1714002000NRG24280620230183463 28/06/2023 Pooja Gupta 1714002WL006729 Pooja Gupta 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 PoojaGupta CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-003-001/677
(AMJHOR) 		1714002000NRG24280620230183464 28/06/2023 Saurabh Gupta 1714002WL006729 Saurabh Gupta 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 SaurabhGupta CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-003-001/677
(AMJHOR) 		1714002000NRG24280620230183462 28/06/2023 SURESH 1714002WL006729 SURESH 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 SURESH CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002003NRG24270620230180436 28/06/2023 DEEPAK 1714002003WL006636 DEEPAK 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 DEEPAK CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002003NRG24270620230180437 28/06/2023 Kaushilya prajapati 1714002003WL006636 Kaushilya prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 Kaushilyaprajapati CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-003-001/708
(AMJHOR) 		1714002003NRG24270620230180438 28/06/2023 ajeet 1714002003WL006636 ajeet 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 ajeet FINO PAYMENTS BANK LTD(608001)
220 JAISINGHNAGAR MP-14-002-003-001/708
(AMJHOR) 		1714002003NRG24270620230180439 28/06/2023 madhuri prajapti 1714002003WL006636 madhuri prajapti 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 madhuriprajapti CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-003-001/76
(AMJHOR) 		1714002000NRG24280620230183465 28/06/2023 RAJESH 1714002WL006729 RAJESH 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RAJESH STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-003-001/76
(AMJHOR) 		1714002000NRG24280620230183466 28/06/2023 Roshani Gupta 1714002WL006729 Roshani Gupta 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 RoshaniGupta CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-003-001/8-A
(AMJHOR) 		1714002000NRG24280620230183467 28/06/2023 Sunita Kol 1714002WL006729 Sunita Kol 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SunitaKol CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-003-001/88
(AMJHOR) 		1714002003NRG24270620230180441 28/06/2023 fool bai 1714002003WL006636 fool bai 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456334 foolbai CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-003-001/99
(AMJHOR) 		1714002003NRG24270620230180340 28/06/2023 radha 1714002003WL006635 radha 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456334 radha CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-026-001/120
(DADAR) 		1714002000NRG24270620230182090 28/06/2023 munni 1714002WL006682 munni 00089 CBIN0282021 400 400 Processed 05/07/2023 702456334 munni CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-026-001/13
(DADAR) 		1714002000NRG24270620230182091 28/06/2023 CHANDRSHEKHAR 1714002WL006682 CHANDRSHEKHAR 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 CHANDRSHEKHAR CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-026-001/133
(DADAR) 		1714002026NRG24270620230182177 28/06/2023 ASHA 1714002026WL006685 ASHA 00089 CBIN0282021 1989 1989 Processed 05/07/2023 702456334 ASHA CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-026-001/133
(DADAR) 		1714002026NRG24270620230182176 28/06/2023 home singh 1714002026WL006685 home singh 00089 CBIN0282021 1989 1989 Processed 05/07/2023 702456334 homesingh CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-026-001/149
(DADAR) 		1714002000NRG24270620230182092 28/06/2023 chandrabati 1714002WL006682 chandrabati 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 chandrabati CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-026-001/149
(DADAR) 		1714002000NRG24270620230182093 28/06/2023 manohar lal 1714002WL006682 manohar lal 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 manoharlal CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-026-001/159
(DADAR) 		1714002000NRG24270620230182094 28/06/2023 majhaulihain 1714002WL006682 majhaulihain 00089 CBIN0282021 400 400 Processed 05/07/2023 702456334 majhaulihain CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-026-001/161
(DADAR) 		1714002000NRG24270620230182095 28/06/2023 didaya bai 1714002WL006682 didaya bai 00089 CBIN0282021 400 400 Processed 05/07/2023 702456334 didayabai CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-026-001/22
(DADAR) 		1714002000NRG24270620230182096 28/06/2023 MUNNI 1714002WL006682 MUNNI 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 MUNNI CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-026-001/234
(DADAR) 		1714002000NRG24270620230182098 28/06/2023 anju 1714002WL006682 anju 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 anju CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-026-001/29
(DADAR) 		1714002000NRG24270620230182099 28/06/2023 parvati 1714002WL006682 parvati 00089 CBIN0282021 400 400 Processed 05/07/2023 702456334 parvati CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-026-001/321
(DADAR) 		1714002000NRG24270620230182101 28/06/2023 meera 1714002WL006682 meera 00089 CBIN0282021 400 400 Processed 05/07/2023 702456334 meera CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-026-001/321
(DADAR) 		1714002000NRG24270620230182100 28/06/2023 rambhajan 1714002WL006682 rambhajan 00089 CBIN0282021 400 400 Processed 05/07/2023 702456334 rambhajan CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-026-001/322
(DADAR) 		1714002000NRG24270620230182102 28/06/2023 kerabai 1714002WL006682 kerabai 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 kerabai CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-026-001/329
(DADAR) 		1714002000NRG24270620230182104 28/06/2023 hemkhalee 1714002WL006682 hemkhalee 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 hemkhalee CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-026-001/329
(DADAR) 		1714002000NRG24270620230182103 28/06/2023 ramlakhan 1714002WL006682 ramlakhan 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 ramlakhan CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-026-001/333
(DADAR) 		1714002000NRG24270620230182106 28/06/2023 babbali 1714002WL006682 babbali 00089 CBIN0282021 400 400 Processed 05/07/2023 702456334 babbali CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-026-001/333
(DADAR) 		1714002000NRG24270620230182105 28/06/2023 ramsaran 1714002WL006682 ramsaran 00089 CBIN0282021 400 400 Processed 05/07/2023 702456334 ramsaran CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-026-001/337
(DADAR) 		1714002000NRG24270620230182107 28/06/2023 raj bati 1714002WL006682 raj bati 00089 CBIN0282021 400 400 Processed 05/07/2023 702456334 rajbati CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-026-001/35
(DADAR) 		1714002000NRG24270620230182109 28/06/2023 RAMGAREEB 1714002WL006682 RAMGAREEB 00089 CBIN0282021 400 400 Processed 05/07/2023 702456334 RAMGAREEB CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-026-001/369
(DADAR) 		1714002000NRG24270620230182110 28/06/2023 avadhesh 1714002WL006682 avadhesh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 avadhesh CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-026-001/5
(DADAR) 		1714002000NRG24270620230182112 28/06/2023 ramakant 1714002WL006682 ramakant 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 ramakant CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002000NRG24270620230182526 28/06/2023 Lalli 1714002WL006696 Lalli 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 Lalli CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002000NRG24270620230182528 28/06/2023 Lalli 1714002WL006696 Lalli 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 Lalli CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002000NRG24270620230182527 28/06/2023 Sammelal Yadav 1714002WL006696 Sammelal Yadav 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SammelalYadav CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002000NRG24270620230182525 28/06/2023 Sammelal Yadav 1714002WL006696 Sammelal Yadav 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SammelalYadav CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-035-001/114-C
(GANDHIYA) 		1714002000NRG24270620230182529 28/06/2023 Sumitra 1714002WL006696 Sumitra 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 Sumitra CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002000NRG24270620230182535 28/06/2023 CHADARIYAIN 1714002WL006696 CHADARIYAIN 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 CHADARIYAIN STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002000NRG24270620230182536 28/06/2023 Chandrabhan Baiga 1714002WL006696 Chandrabhan Baiga 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 ChandrabhanBaiga CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002000NRG24270620230182537 28/06/2023 Chandrabhan Baiga 1714002WL006696 Chandrabhan Baiga 00089 CBIN0282021 800 800 Processed 05/07/2023 702456334 ChandrabhanBaiga CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-035-001/122
(GANDHIYA) 		1714002000NRG24270620230182538 28/06/2023 Parvati Sahu 1714002WL006696 Parvati Sahu 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 ParvatiSahu CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-035-001/122
(GANDHIYA) 		1714002000NRG24270620230182539 28/06/2023 Parvati Sahu 1714002WL006696 Parvati Sahu 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 ParvatiSahu CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-035-001/126
(GANDHIYA) 		1714002000NRG24270620230182540 28/06/2023 SANTOSH RAIDAS 1714002WL006696 SANTOSH RAIDAS 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 SANTOSHRAIDAS STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-035-001/13
(GANDHIYA) 		1714002000NRG24270620230182542 28/06/2023 MEHILAL BAIGA 1714002WL006696 MEHILAL BAIGA 00089 CBIN0282021 800 800 Processed 05/07/2023 702456334 MEHILALBAIGA CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-035-001/152
(GANDHIYA) 		1714002000NRG24270620230182546 28/06/2023 SHANTI BAIGA 1714002WL006696 SHANTI BAIGA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-035-001/152
(GANDHIYA) 		1714002000NRG24270620230182547 28/06/2023 SHANTI BAIGA 1714002WL006696 SHANTI BAIGA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002000NRG24270620230182549 28/06/2023 BHINSARIYA BAIGA 1714002WL006696 BHINSARIYA BAIGA 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 BHINSARIYABAIGA CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002000NRG24270620230182551 28/06/2023 BHINSARIYA BAIGA 1714002WL006696 BHINSARIYA BAIGA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 BHINSARIYABAIGA CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002000NRG24270620230182550 28/06/2023 SAMATIYA 1714002WL006696 SAMATIYA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SAMATIYA CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002000NRG24270620230182548 28/06/2023 SAMATIYA 1714002WL006696 SAMATIYA 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 SAMATIYA CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-035-001/164
(GANDHIYA) 		1714002000NRG24270620230182554 28/06/2023 Shayamwati 1714002WL006696 Shayamwati 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 Shayamwati CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-035-001/164
(GANDHIYA) 		1714002000NRG24270620230182555 28/06/2023 Shayamwati 1714002WL006696 Shayamwati 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 Shayamwati CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-035-001/165
(GANDHIYA) 		1714002000NRG24270620230182557 28/06/2023 Pooja Singh 1714002WL006696 Pooja Singh 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 PoojaSingh CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-035-001/165
(GANDHIYA) 		1714002000NRG24270620230182559 28/06/2023 Pooja Singh 1714002WL006696 Pooja Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 PoojaSingh CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-035-001/165
(GANDHIYA) 		1714002000NRG24270620230182558 28/06/2023 RAJESH 1714002WL006696 RAJESH 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 RAJESH CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-035-001/165
(GANDHIYA) 		1714002000NRG24270620230182556 28/06/2023 RAJESH 1714002WL006696 RAJESH 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 RAJESH CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-035-001/175
(GANDHIYA) 		1714002000NRG24270620230182560 28/06/2023 ritesh 1714002WL006696 ritesh 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 ritesh CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-035-001/175
(GANDHIYA) 		1714002000NRG24270620230182561 28/06/2023 ritesh 1714002WL006696 ritesh 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 ritesh CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-035-001/193
(GANDHIYA) 		1714002000NRG24270620230182566 28/06/2023 RAJA BAIGA 1714002WL006696 RAJA BAIGA 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 RAJABAIGA CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-035-001/193
(GANDHIYA) 		1714002000NRG24270620230182567 28/06/2023 RAJA BAIGA 1714002WL006696 RAJA BAIGA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 RAJABAIGA CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-035-001/213-B
(GANDHIYA) 		1714002000NRG24270620230182570 28/06/2023 HARPRASAD 1714002WL006696 HARPRASAD 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 HARPRASAD CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-035-001/213-B
(GANDHIYA) 		1714002000NRG24270620230182571 28/06/2023 HARPRASAD 1714002WL006696 HARPRASAD 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 HARPRASAD CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-035-001/239
(GANDHIYA) 		1714002000NRG24270620230182576 28/06/2023 Sanjay kumar kanwar 1714002WL006696 Sanjay kumar kanwar 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 Sanjaykumarkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAISINGHNAGAR MP-14-002-035-001/239
(GANDHIYA) 		1714002000NRG24270620230182577 28/06/2023 Sanjay kumar kanwar 1714002WL006696 Sanjay kumar kanwar 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 Sanjaykumarkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAISINGHNAGAR MP-14-002-035-001/244
(GANDHIYA) 		1714002000NRG24270620230182579 28/06/2023 Rajiv 1714002WL006696 Rajiv 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 Rajiv BANK OF BARODA(606985)
281 JAISINGHNAGAR MP-14-002-035-001/244
(GANDHIYA) 		1714002000NRG24270620230182580 28/06/2023 Rajiv 1714002WL006696 Rajiv 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 Rajiv BANK OF BARODA(606985)
282 JAISINGHNAGAR MP-14-002-035-001/255-A
(GANDHIYA) 		1714002000NRG24270620230182588 28/06/2023 Neelu 1714002WL006696 Neelu 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 Neelu CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-035-001/263
(GANDHIYA) 		1714002000NRG24270620230182589 28/06/2023 Mohan Baiga 1714002WL006696 Mohan Baiga 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 MohanBaiga CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-035-001/263
(GANDHIYA) 		1714002000NRG24270620230182590 28/06/2023 Mohan Baiga 1714002WL006696 Mohan Baiga 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 MohanBaiga CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-035-001/276-A
(GANDHIYA) 		1714002000NRG24270620230182593 28/06/2023 Gudiya Singh 1714002WL006696 Gudiya Singh 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 GudiyaSingh CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002000NRG24270620230182597 28/06/2023 PAPPU SINGH KANWAR 1714002WL006696 PAPPU SINGH KANWAR 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 PAPPUSINGHKANWAR CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24270620230182602 28/06/2023 kusum 1714002WL006696 kusum 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 kusum STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24270620230182601 28/06/2023 rajbahn 1714002WL006696 rajbahn 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 rajbahn STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-035-001/285
(GANDHIYA) 		1714002000NRG24270620230182606 28/06/2023 rampal 1714002WL006696 rampal 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 rampal CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002000NRG24270620230182610 28/06/2023 OM SINGH 1714002WL006696 OM SINGH 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 OMSINGH CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002000NRG24270620230182611 28/06/2023 SUNITA SINGH 1714002WL006696 SUNITA SINGH 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SUNITASINGH STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002000NRG24270620230182617 28/06/2023 Manoj Kumar Baiga 1714002WL006696 Manoj Kumar Baiga 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 ManojKumarBaiga CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002000NRG24270620230182618 28/06/2023 ROHIT KUMAR 1714002WL006696 ROHIT KUMAR 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 ROHITKUMAR FINO PAYMENTS BANK LTD(608001)
294 JAISINGHNAGAR MP-14-002-035-001/304
(GANDHIYA) 		1714002000NRG24270620230182621 28/06/2023 AJAY KANWAR 1714002WL006696 AJAY KANWAR 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 AJAYKANWAR CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-035-001/319-C
(GANDHIYA) 		1714002000NRG24270620230182625 28/06/2023 KRISHAN KUMAR 1714002WL006696 KRISHAN KUMAR 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 KRISHANKUMAR PUNJAB NATIONAL BANK(508568)
296 JAISINGHNAGAR MP-14-002-035-001/324
(GANDHIYA) 		1714002000NRG24270620230182629 28/06/2023 dinesh 1714002WL006696 dinesh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
297 JAISINGHNAGAR MP-14-002-035-001/325
(GANDHIYA) 		1714002000NRG24270620230182630 28/06/2023 NAN BABU 1714002WL006696 NAN BABU 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 NANBABU CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-035-001/325
(GANDHIYA) 		1714002000NRG24270620230182631 28/06/2023 Rajni Singh 1714002WL006696 Rajni Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 RajniSingh CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002000NRG24270620230182636 28/06/2023 Geeta Singh Kanwar 1714002WL006696 Geeta Singh Kanwar 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 GeetaSinghKanwar CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24270620230182640 28/06/2023 mayabai 1714002WL006696 mayabai 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 mayabai CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24270620230182639 28/06/2023 VIDYA GIRI 1714002WL006696 VIDYA GIRI 00089 CBIN0282021 800 800 Processed 05/07/2023 702456334 VIDYAGIRI CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-035-001/339
(GANDHIYA) 		1714002000NRG24270620230182644 28/06/2023 DINESH KUMAR GUPTA 1714002WL006696 DINESH KUMAR GUPTA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 DINESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002000NRG24270620230182647 28/06/2023 BHUPENDRA SO RAMPRATAP SINGH KANWAR 1714002WL006696 BHUPENDRA SO RAMPRATAP SINGH KANWAR 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 BHUPENDRASORAMPRATAPSINGHKANWAR CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-035-001/349
(GANDHIYA) 		1714002000NRG24270620230182648 28/06/2023 shivprasad 1714002WL006696 shivprasad 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 shivprasad CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-035-001/60
(GANDHIYA) 		1714002000NRG24270620230182654 28/06/2023 SUNITA BAIGA 1714002WL006696 SUNITA BAIGA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-035-001/67-A
(GANDHIYA) 		1714002000NRG24270620230182659 28/06/2023 Gulabiya baiga 1714002WL006696 Gulabiya baiga 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 Gulabiyabaiga CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-035-001/72
(GANDHIYA) 		1714002000NRG24270620230182660 28/06/2023 NANBAI 1714002WL006696 NANBAI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 NANBAI CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-083-002/100
(TENDUDOL) 		1714002083NRG24280620230183245 28/06/2023 manjhal 1714002083WL006719 manjhal 00089 CBIN0282021 3080 3080 Processed 05/07/2023 702456334 manjhal CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-083-002/100
(TENDUDOL) 		1714002083NRG24280620230183244 28/06/2023 ramsevak 1714002083WL006719 ramsevak 00089 CBIN0282021 3080 3080 Processed 05/07/2023 702456334 ramsevak CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-083-002/35
(TENDUDOL) 		1714002083NRG24280620230183269 28/06/2023 Mole paw 1714002083WL006721 Mole paw 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 Molepaw CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-083-002/35
(TENDUDOL) 		1714002083NRG24280620230183270 28/06/2023 Reeta paw 1714002083WL006721 Reeta paw 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 Reetapaw CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-083-002/80
(TENDUDOL) 		1714002083NRG24280620230183271 28/06/2023 lotan 1714002083WL006721 lotan 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 lotan CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-083-003/40
(TENDUDOL) 		1714002083NRG24280620230183248 28/06/2023 SOHBATIYA 1714002083WL006720 SOHBATIYA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SOHBATIYA CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-083-003/57
(TENDUDOL) 		1714002083NRG24280620230183250 28/06/2023 Gyanvati paw 1714002083WL006720 Gyanvati paw 00089 CBIN0282021 1540 1540 Processed 05/07/2023 702456334 Gyanvatipaw STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-083-003/7
(TENDUDOL) 		1714002083NRG24280620230183274 28/06/2023 ram singh paw 1714002083WL006721 ram singh paw 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 ramsinghpaw CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-083-004/104
(TENDUDOL) 		1714002083NRG24280620230183277 28/06/2023 DHIRAJIYA BAI 1714002083WL006721 DHIRAJIYA BAI 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 DHIRAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAISINGHNAGAR MP-14-002-083-004/114-A
(TENDUDOL) 		1714002083NRG24280620230183252 28/06/2023 manki 1714002083WL006720 manki 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 manki STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-083-004/114-B
(TENDUDOL) 		1714002083NRG24280620230183254 28/06/2023 savita 1714002083WL006720 savita 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 savita CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-083-004/153
(TENDUDOL) 		1714002083NRG24280620230183281 28/06/2023 SULOCHNA 1714002083WL006721 SULOCHNA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 SULOCHNA CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-083-004/25
(TENDUDOL) 		1714002083NRG24280620230183283 28/06/2023 Anita singh 1714002083WL006721 Anita singh 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 Anitasingh CHHATTISGARH GRAMIN BANK(607214)
321 JAISINGHNAGAR MP-14-002-083-004/25
(TENDUDOL) 		1714002083NRG24280620230183284 28/06/2023 Rajendra Singh 1714002083WL006721 Rajendra Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 RajendraSingh CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-083-004/27-B
(TENDUDOL) 		1714002083NRG24280620230183260 28/06/2023 shanshi 1714002083WL006720 shanshi 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 shanshi CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-083-004/50
(TENDUDOL) 		1714002083NRG24280620230183286 28/06/2023 munni 1714002083WL006721 munni 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456334 munni CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-083-004/50-A
(TENDUDOL) 		1714002083NRG24280620230183287 28/06/2023 mohelal vishwakarma 1714002083WL006721 mohelal vishwakarma 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 mohelalvishwakarma STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-083-004/50-A
(TENDUDOL) 		1714002083NRG24280620230183288 28/06/2023 Sandhya 1714002083WL006721 Sandhya 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 Sandhya CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-083-004/70
(TENDUDOL) 		1714002083NRG24280620230183265 28/06/2023 Omprakash Singh 1714002083WL006720 Omprakash Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456334 OmprakashSingh CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-083-004/79
(TENDUDOL) 		1714002083NRG24280620230183289 28/06/2023 kuariya 1714002083WL006721 kuariya 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 kuariya INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAISINGHNAGAR MP-14-002-083-004/79-A
(TENDUDOL) 		1714002083NRG24280620230183290 28/06/2023 arjun 1714002083WL006721 arjun 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 arjun CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-083-004/79-A
(TENDUDOL) 		1714002083NRG24280620230183291 28/06/2023 prembati 1714002083WL006721 prembati 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 prembati CHHATTISGARH GRAMIN BANK(607214)
330 JAISINGHNAGAR MP-14-002-083-004/79-B
(TENDUDOL) 		1714002083NRG24280620230183292 28/06/2023 lalita paw 1714002083WL006721 lalita paw 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 lalitapaw STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-083-004/93
(TENDUDOL) 		1714002083NRG24280620230183294 28/06/2023 jitendra paw 1714002083WL006721 jitendra paw 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 jitendrapaw CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-083-004/95
(TENDUDOL) 		1714002083NRG24280620230183295 28/06/2023 avadhlal 1714002083WL006721 avadhlal 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456334 avadhlal CENTRAL BANK OF INDIA(607115)
SubTotal 388888 388888
333 JAISINGHNAGAR MP-14-002-066-002/161
(NAWATOLA) 		1714002000NRG24280620230183472 28/06/2023 manisha 1714002WL006730 manisha 00089 CBIN0282690 1224 1224 Processed 05/07/2023 702456334 manisha CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-066-002/185
(NAWATOLA) 		1714002000NRG24280620230183477 28/06/2023 MUKESH 1714002WL006730 MUKESH 00089 CBIN0282690 408 408 Processed 05/07/2023 702456334 MUKESH CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-066-002/26
(NAWATOLA) 		1714002000NRG24280620230183482 28/06/2023 Sudhari singh 1714002WL006730 Sudhari singh 00089 CBIN0282690 1224 1224 Processed 05/07/2023 702456334 Sudharisingh CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-066-002/58
(NAWATOLA) 		1714002000NRG24280620230183488 28/06/2023 uarmila 1714002WL006730 uarmila 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702456334 uarmila CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24280620230183302 28/06/2023 bhagyawanti 1714002083WL006722 bhagyawanti 00089 CBIN0282690 900 900 Processed 05/07/2023 702456334 bhagyawanti CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24280620230183300 28/06/2023 narvadiya 1714002083WL006722 narvadiya 00089 CBIN0282690 900 900 Processed 05/07/2023 702456334 narvadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5676 5676
339 JAISINGHNAGAR MP-14-002-039-001/113
(GIRUIBADI) 		1714002039NRG24270620230180022 28/06/2023 DVARIKA 1714002039WL006627 DVARIKA 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 DVARIKA CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-039-001/113
(GIRUIBADI) 		1714002039NRG24270620230180023 28/06/2023 GUNDIYA 1714002039WL006627 GUNDIYA 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 GUNDIYA CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-039-001/114
(GIRUIBADI) 		1714002039NRG24270620230179978 28/06/2023 Krishnamurari 1714002039WL006626 Krishnamurari 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 Krishnamurari CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-039-001/119
(GIRUIBADI) 		1714002039NRG24270620230180024 28/06/2023 Sneeta 1714002039WL006627 Sneeta 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 Sneeta CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-039-001/125
(GIRUIBADI) 		1714002039NRG24270620230180025 28/06/2023 LALMAN 1714002039WL006627 LALMAN 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 LALMAN STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-039-001/125
(GIRUIBADI) 		1714002039NRG24270620230180026 28/06/2023 SHAYAM VATI 1714002039WL006627 SHAYAM VATI 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 SHAYAMVATI CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-039-001/127
(GIRUIBADI) 		1714002039NRG24270620230179979 28/06/2023 TERSI 1714002039WL006626 TERSI 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 TERSI CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-039-001/128-A
(GIRUIBADI) 		1714002039NRG24270620230179980 28/06/2023 maya 1714002039WL006626 maya 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 maya CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24270620230179982 28/06/2023 BABIYA 1714002039WL006626 BABIYA 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 BABIYA CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24270620230179981 28/06/2023 TANGULAL 1714002039WL006626 TANGULAL 00089 CBIN0283036 202 202 Processed 05/07/2023 702456334 TANGULAL CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-039-001/133-B
(GIRUIBADI) 		1714002039NRG24270620230180028 28/06/2023 SAROJ 1714002039WL006627 SAROJ 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 SAROJ CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-039-001/158
(GIRUIBADI) 		1714002039NRG24270620230179983 28/06/2023 CHHOTELAL 1714002039WL006626 CHHOTELAL 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 CHHOTELAL STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-039-001/158
(GIRUIBADI) 		1714002039NRG24270620230179984 28/06/2023 SUMAN 1714002039WL006626 SUMAN 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 SUMAN CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-039-001/160
(GIRUIBADI) 		1714002039NRG24270620230179985 28/06/2023 Suneeta 1714002039WL006626 Suneeta 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 Suneeta CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-039-001/161
(GIRUIBADI) 		1714002039NRG24270620230180030 28/06/2023 SHYAMBAI 1714002039WL006627 SHYAMBAI 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 SHYAMBAI CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-039-001/168
(GIRUIBADI) 		1714002039NRG24270620230179986 28/06/2023 suresh 1714002039WL006626 suresh 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 suresh CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-039-001/171
(GIRUIBADI) 		1714002039NRG24270620230180031 28/06/2023 RAMDAS 1714002039WL006627 RAMDAS 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 RAMDAS CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-039-001/175
(GIRUIBADI) 		1714002039NRG24270620230180032 28/06/2023 SANJU 1714002039WL006627 SANJU 00089 CBIN0283036 872 872 Processed 05/07/2023 702456334 SANJU CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-039-001/176
(GIRUIBADI) 		1714002039NRG24270620230180033 28/06/2023 JAGNNATH 1714002039WL006627 JAGNNATH 00089 CBIN0283036 872 872 Processed 05/07/2023 702456334 JAGNNATH CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-039-001/178
(GIRUIBADI) 		1714002039NRG24270620230180034 28/06/2023 SANDHYA SINGH 1714002039WL006627 SANDHYA SINGH 00089 CBIN0283036 872 872 Processed 05/07/2023 702456334 SANDHYASINGH CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-039-001/192
(GIRUIBADI) 		1714002039NRG24270620230179987 28/06/2023 CHAMPA 1714002039WL006626 CHAMPA 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 CHAMPA CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-039-001/195
(GIRUIBADI) 		1714002039NRG24270620230179988 28/06/2023 PURSOTAM 1714002039WL006626 PURSOTAM 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 PURSOTAM CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-039-001/199
(GIRUIBADI) 		1714002039NRG24270620230179989 28/06/2023 SHYAMBAI 1714002039WL006626 SHYAMBAI 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 SHYAMBAI CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-039-001/206
(GIRUIBADI) 		1714002039NRG24270620230180035 28/06/2023 DELIP 1714002039WL006627 DELIP 00089 CBIN0283036 872 872 Processed 05/07/2023 702456334 DELIP CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-039-001/206
(GIRUIBADI) 		1714002039NRG24270620230180036 28/06/2023 RETUBAI 1714002039WL006627 RETUBAI 00089 CBIN0283036 872 872 Processed 05/07/2023 702456334 RETUBAI CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-039-001/209
(GIRUIBADI) 		1714002039NRG24270620230180037 28/06/2023 LAXMAN 1714002039WL006627 LAXMAN 00089 CBIN0283036 872 872 Processed 05/07/2023 702456334 LAXMAN CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-039-001/211
(GIRUIBADI) 		1714002039NRG24270620230180039 28/06/2023 shivnath 1714002039WL006627 shivnath 00089 CBIN0283036 872 872 Processed 05/07/2023 702456334 shivnath CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-039-001/215-A
(GIRUIBADI) 		1714002039NRG24270620230179992 28/06/2023 SHIVENDRA GUPTA 1714002039WL006626 SHIVENDRA GUPTA 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 SHIVENDRAGUPTA CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-039-001/218
(GIRUIBADI) 		1714002039NRG24270620230179993 28/06/2023 shankar 1714002039WL006626 shankar 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 shankar CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-039-001/218
(GIRUIBADI) 		1714002039NRG24270620230179994 28/06/2023 VIMLA 1714002039WL006626 VIMLA 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 VIMLA CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-039-001/22
(GIRUIBADI) 		1714002039NRG24270620230179996 28/06/2023 KAMLESHWARI 1714002039WL006626 KAMLESHWARI 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-039-001/22
(GIRUIBADI) 		1714002039NRG24270620230179995 28/06/2023 RAMKESH 1714002039WL006626 RAMKESH 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 RAMKESH STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24270620230179997 28/06/2023 PURSOTTAM 1714002039WL006626 PURSOTTAM 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 PURSOTTAM CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24270620230179998 28/06/2023 pushpa 1714002039WL006626 pushpa 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 pushpa CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-039-001/221
(GIRUIBADI) 		1714002039NRG24270620230180040 28/06/2023 KASHIBAI 1714002039WL006627 KASHIBAI 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 KASHIBAI CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-039-001/242-A
(GIRUIBADI) 		1714002039NRG24270620230179999 28/06/2023 RAY SINGH 1714002039WL006626 RAY SINGH 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 RAYSINGH STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-039-001/26-A
(GIRUIBADI) 		1714002039NRG24270620230180043 28/06/2023 ASHA SINGH KHAIRWAR 1714002039WL006627 ASHA SINGH KHAIRWAR 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 ASHASINGHKHAIRWAR CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-039-001/263
(GIRUIBADI) 		1714002039NRG24270620230180000 28/06/2023 LALLI 1714002039WL006626 LALLI 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 LALLI CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-039-001/304
(GIRUIBADI) 		1714002039NRG24270620230180001 28/06/2023 DADURAM 1714002039WL006626 DADURAM 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 DADURAM CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-039-001/311-A
(GIRUIBADI) 		1714002039NRG24270620230180002 28/06/2023 DADURAM 1714002039WL006626 DADURAM 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 DADURAM CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-039-001/311-B
(GIRUIBADI) 		1714002039NRG24270620230180003 28/06/2023 Lakhaman 1714002039WL006626 Lakhaman 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 Lakhaman CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-039-001/311-B
(GIRUIBADI) 		1714002039NRG24270620230180004 28/06/2023 PUSHPA 1714002039WL006626 PUSHPA 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 PUSHPA STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-039-001/322-A
(GIRUIBADI) 		1714002039NRG24270620230180006 28/06/2023 pushpa 1714002039WL006626 pushpa 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 pushpa STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-039-001/322-A
(GIRUIBADI) 		1714002039NRG24270620230180005 28/06/2023 shivkumar gond 1714002039WL006626 shivkumar gond 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 shivkumargond CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-039-001/330
(GIRUIBADI) 		1714002039NRG24270620230180007 28/06/2023 ARVINDRA 1714002039WL006626 ARVINDRA 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 ARVINDRA CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-039-001/339
(GIRUIBADI) 		1714002039NRG24270620230180008 28/06/2023 DURGA PRASAD DIVEDI 1714002039WL006626 DURGA PRASAD DIVEDI 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 DURGAPRASADDIVEDI CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-039-001/342
(GIRUIBADI) 		1714002039NRG24270620230180044 28/06/2023 KESHKALI 1714002039WL006627 KESHKALI 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 KESHKALI CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-039-001/346
(GIRUIBADI) 		1714002039NRG24270620230180045 28/06/2023 BUDHDSEN 1714002039WL006627 BUDHDSEN 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 BUDHDSEN CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-039-001/349
(GIRUIBADI) 		1714002039NRG24270620230180047 28/06/2023 LALBAHADUR 1714002039WL006627 LALBAHADUR 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 LALBAHADUR CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-039-001/351
(GIRUIBADI) 		1714002039NRG24270620230180048 28/06/2023 VIMLA 1714002039WL006627 VIMLA 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 VIMLA CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-039-001/355
(GIRUIBADI) 		1714002039NRG24270620230180049 28/06/2023 BALENDRA 1714002039WL006627 BALENDRA 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 BALENDRA CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-039-001/355
(GIRUIBADI) 		1714002039NRG24270620230180050 28/06/2023 BAMVATI 1714002039WL006627 BAMVATI 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 BAMVATI CENTRAL BANK OF INDIA(607115)
391 JAISINGHNAGAR MP-14-002-039-001/380
(GIRUIBADI) 		1714002039NRG24270620230180055 28/06/2023 seeta 1714002039WL006627 seeta 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 seeta CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-039-001/380
(GIRUIBADI) 		1714002039NRG24270620230180054 28/06/2023 SUNDARLAL 1714002039WL006627 SUNDARLAL 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 SUNDARLAL CENTRAL BANK OF INDIA(607115)
393 JAISINGHNAGAR MP-14-002-039-001/395
(GIRUIBADI) 		1714002039NRG24270620230180056 28/06/2023 anita 1714002039WL006627 anita 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 anita CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-039-001/396
(GIRUIBADI) 		1714002039NRG24270620230180011 28/06/2023 munni bai 1714002039WL006626 munni bai 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 munnibai CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-039-001/396
(GIRUIBADI) 		1714002039NRG24270620230180010 28/06/2023 RAMAUTAR 1714002039WL006626 RAMAUTAR 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 RAMAUTAR CENTRAL BANK OF INDIA(607115)
396 JAISINGHNAGAR MP-14-002-039-001/397
(GIRUIBADI) 		1714002039NRG24270620230180057 28/06/2023 PAWAN KUMAR 1714002039WL006627 PAWAN KUMAR 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-039-001/408
(GIRUIBADI) 		1714002039NRG24270620230180058 28/06/2023 SANJAY 1714002039WL006627 SANJAY 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 SANJAY CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002039NRG24270620230180059 28/06/2023 ashis kant 1714002039WL006627 ashis kant 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 ashiskant CENTRAL BANK OF INDIA(607115)
399 JAISINGHNAGAR MP-14-002-039-001/428
(GIRUIBADI) 		1714002039NRG24270620230180060 28/06/2023 sarjan 1714002039WL006627 sarjan 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 sarjan CENTRAL BANK OF INDIA(607115)
400 JAISINGHNAGAR MP-14-002-039-001/466
(GIRUIBADI) 		1714002039NRG24270620230180062 28/06/2023 KAMLA PRASAD 1714002039WL006627 KAMLA PRASAD 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 KAMLAPRASAD CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-039-001/51
(GIRUIBADI) 		1714002039NRG24270620230180063 28/06/2023 balendra 1714002039WL006627 balendra 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 balendra CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-039-001/52
(GIRUIBADI) 		1714002039NRG24270620230180012 28/06/2023 GUNDIYA 1714002039WL006626 GUNDIYA 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 GUNDIYA CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-039-001/52
(GIRUIBADI) 		1714002039NRG24270620230180013 28/06/2023 URMILA 1714002039WL006626 URMILA 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 URMILA CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-039-001/53
(GIRUIBADI) 		1714002039NRG24270620230180064 28/06/2023 shakuntala 1714002039WL006627 shakuntala 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 shakuntala CENTRAL BANK OF INDIA(607115)
405 JAISINGHNAGAR MP-14-002-039-001/57
(GIRUIBADI) 		1714002039NRG24270620230180014 28/06/2023 jagdeesh 1714002039WL006626 jagdeesh 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 jagdeesh CENTRAL BANK OF INDIA(607115)
406 JAISINGHNAGAR MP-14-002-039-001/57
(GIRUIBADI) 		1714002039NRG24270620230180015 28/06/2023 RAMSAKHI 1714002039WL006626 RAMSAKHI 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 RAMSAKHI CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-039-001/58
(GIRUIBADI) 		1714002039NRG24270620230180065 28/06/2023 daduram 1714002039WL006627 daduram 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 daduram CENTRAL BANK OF INDIA(607115)
408 JAISINGHNAGAR MP-14-002-039-001/6
(GIRUIBADI) 		1714002039NRG24270620230180017 28/06/2023 NANBAI 1714002039WL006626 NANBAI 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 NANBAI CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-039-001/6
(GIRUIBADI) 		1714002039NRG24270620230180016 28/06/2023 PRABHUDAS 1714002039WL006626 PRABHUDAS 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 PRABHUDAS CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-039-001/72
(GIRUIBADI) 		1714002039NRG24270620230180067 28/06/2023 INDRABHAN 1714002039WL006627 INDRABHAN 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 INDRABHAN CENTRAL BANK OF INDIA(607115)
411 JAISINGHNAGAR MP-14-002-039-001/72
(GIRUIBADI) 		1714002039NRG24270620230180068 28/06/2023 MUNNI 1714002039WL006627 MUNNI 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 MUNNI CENTRAL BANK OF INDIA(607115)
412 JAISINGHNAGAR MP-14-002-039-001/76
(GIRUIBADI) 		1714002039NRG24270620230180018 28/06/2023 NEELAM 1714002039WL006626 NEELAM 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 NEELAM STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-039-001/8
(GIRUIBADI) 		1714002039NRG24270620230180019 28/06/2023 munni 1714002039WL006626 munni 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 munni CENTRAL BANK OF INDIA(607115)
414 JAISINGHNAGAR MP-14-002-039-001/80
(GIRUIBADI) 		1714002039NRG24270620230180020 28/06/2023 durga 1714002039WL006626 durga 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 durga CENTRAL BANK OF INDIA(607115)
415 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG24270620230180069 28/06/2023 RAJENDRA 1714002039WL006627 RAJENDRA 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 RAJENDRA CENTRAL BANK OF INDIA(607115)
416 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG24270620230180070 28/06/2023 RAMRATI 1714002039WL006627 RAMRATI 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 RAMRATI STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-039-001/9
(GIRUIBADI) 		1714002039NRG24270620230180021 28/06/2023 SUSHILA 1714002039WL006626 SUSHILA 00089 CBIN0283036 1010 1010 Processed 05/07/2023 702456334 SUSHILA CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-039-001/95
(GIRUIBADI) 		1714002039NRG24270620230180071 28/06/2023 MOLIYA 1714002039WL006627 MOLIYA 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456334 MOLIYA CENTRAL BANK OF INDIA(607115)
SubTotal 81586 81586
419 JAISINGHNAGAR MP-14-002-083-004/118
(TENDUDOL) 		1714002083NRG24280620230183279 28/06/2023 chandravati 1714002083WL006721 chandravati 00415 SBIN0002869 1200 1200 Processed 05/07/2023 702456334 chandravati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
420 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002005NRG24270620230182299 28/06/2023 pritam 1714002005WL006690 pritam 00415 SBIN0005495 1547 1547 Processed 05/07/2023 702456334 pritam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
421 JAISINGHNAGAR MP-14-002-003-001/131
(AMJHOR) 		1714002003NRG24270620230180271 28/06/2023 Ramkali Baiga 1714002003WL006635 Ramkali Baiga 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702456334 RamkaliBaiga STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-003-001/131
(AMJHOR) 		1714002003NRG24270620230180270 28/06/2023 ramprasad 1714002003WL006635 ramprasad 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702456334 ramprasad STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-003-001/160
(AMJHOR) 		1714002003NRG24270620230180276 28/06/2023 sunita 1714002003WL006635 sunita 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702456334 sunita INDUSIND BANK(607189)
424 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002003NRG24270620230180359 28/06/2023 Durgesh Sahu 1714002003WL006636 Durgesh Sahu 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702456334 DurgeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAISINGHNAGAR MP-14-002-003-001/193
(AMJHOR) 		1714002003NRG24270620230180278 28/06/2023 reenu 1714002003WL006635 reenu 00415 SBIN0005497 1330 1330 Processed 05/07/2023 702456334 reenu CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-003-001/311
(AMJHOR) 		1714002003NRG24270620230180290 28/06/2023 bitti 1714002003WL006635 bitti 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702456334 bitti STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002003NRG24270620230180389 28/06/2023 Ranu sahu 1714002003WL006636 Ranu sahu 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702456334 Ranusahu STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG24280620230183428 28/06/2023 Chanda Kol 1714002WL006729 Chanda Kol 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 ChandaKol STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG24280620230183437 28/06/2023 Sahabi Kol 1714002WL006729 Sahabi Kol 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 SahabiKol STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002003NRG24270620230180407 28/06/2023 Rambhagat Sahu 1714002003WL006636 Rambhagat Sahu 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702456334 RambhagatSahu CENTRAL BANK OF INDIA(607115)
431 JAISINGHNAGAR MP-14-002-003-001/447
(AMJHOR) 		1714002003NRG24270620230180311 28/06/2023 Munni 1714002003WL006635 Munni 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702456334 Munni STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-005-001/140-A
(BALODI WEST.) 		1714002005NRG24270620230181945 28/06/2023 neeshu 1714002005WL006677 neeshu 00415 SBIN0005497 1547 1547 Processed 05/07/2023 702456334 neeshu CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-005-002/1-B
(BALODI WEST.) 		1714002005NRG24270620230181967 28/06/2023 punam 1714002005WL006677 punam 00415 SBIN0005497 1547 1547 Processed 05/07/2023 702456334 punam STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-005-002/1-B
(BALODI WEST.) 		1714002005NRG24270620230181966 28/06/2023 rakesh 1714002005WL006677 rakesh 00415 SBIN0005497 1547 1547 Processed 05/07/2023 702456334 rakesh STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-005-002/66
(BALODI WEST.) 		1714002005NRG24270620230181989 28/06/2023 RAJIV 1714002005WL006677 RAJIV 00415 SBIN0005497 1547 1547 Processed 05/07/2023 702456334 RAJIV STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-025-001/135
(CHITRAON) 		1714002025NRG24270620230181154 28/06/2023 Rampramod Pandey 1714002025WL006653 Rampramod Pandey 00415 SBIN0005497 2448 2448 Processed 05/07/2023 702456334 RampramodPandey STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-025-001/368
(CHITRAON) 		1714002025NRG24270620230181155 28/06/2023 AMIT 1714002025WL006653 AMIT 00415 SBIN0005497 2652 2652 Processed 05/07/2023 702456334 AMIT STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-025-001/439
(CHITRAON) 		1714002025NRG24270620230181293 28/06/2023 lalbahadur 1714002025WL006655 lalbahadur 00415 SBIN0005497 2448 2448 Processed 05/07/2023 702456334 lalbahadur STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-025-001/498
(CHITRAON) 		1714002025NRG24270620230181156 28/06/2023 RAMKHELAWAN 1714002025WL006653 RAMKHELAWAN 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702456334 RAMKHELAWAN STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-025-001/508
(CHITRAON) 		1714002025NRG24270620230181157 28/06/2023 KAMLESH 1714002025WL006653 KAMLESH 00415 SBIN0005497 2652 2652 Processed 05/07/2023 702456334 KAMLESH STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-025-001/508
(CHITRAON) 		1714002025NRG24270620230181159 28/06/2023 lalita 1714002025WL006653 lalita 00415 SBIN0005497 2652 2652 Processed 05/07/2023 702456334 lalita STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-025-001/508
(CHITRAON) 		1714002025NRG24270620230181158 28/06/2023 moliya 1714002025WL006653 moliya 00415 SBIN0005497 2652 2652 Processed 05/07/2023 702456334 moliya STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002025NRG24270620230181160 28/06/2023 RAJU 1714002025WL006653 RAJU 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702456334 RAJU STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-025-001/80
(CHITRAON) 		1714002025NRG24270620230181162 28/06/2023 PHARASHRAM 1714002025WL006653 PHARASHRAM 00415 SBIN0005497 2448 2448 Processed 05/07/2023 702456334 PHARASHRAM STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-025-001/89
(CHITRAON) 		1714002025NRG24270620230181163 28/06/2023 manoj 1714002025WL006653 manoj 00415 SBIN0005497 2652 2652 Processed 05/07/2023 702456334 manoj STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-026-001/234
(DADAR) 		1714002000NRG24270620230182097 28/06/2023 suresh 1714002WL006682 suresh 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 suresh STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-026-001/369
(DADAR) 		1714002000NRG24270620230182111 28/06/2023 fool bai 1714002WL006682 fool bai 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 foolbai STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-026-001/77-A
(DADAR) 		1714002000NRG24270620230182113 28/06/2023 hembati 1714002WL006682 hembati 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 hembati FINO PAYMENTS BANK LTD(608001)
449 JAISINGHNAGAR MP-14-002-035-001/10
(GANDHIYA) 		1714002000NRG24270620230182523 28/06/2023 Vidhaya 1714002WL006696 Vidhaya 00415 SBIN0005497 600 600 Processed 05/07/2023 702456334 Vidhaya STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-035-001/108
(GANDHIYA) 		1714002000NRG24270620230182524 28/06/2023 parbati 1714002WL006696 parbati 00415 SBIN0005497 200 200 Processed 05/07/2023 702456334 parbati STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002000NRG24270620230182530 28/06/2023 MAKHAN 1714002WL006696 MAKHAN 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 MAKHAN STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002000NRG24270620230182532 28/06/2023 MAKHAN 1714002WL006696 MAKHAN 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456334 MAKHAN STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-035-001/126
(GANDHIYA) 		1714002000NRG24270620230182541 28/06/2023 SHANTI 1714002WL006696 SHANTI 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 SHANTI CENTRAL BANK OF INDIA(607115)
454 JAISINGHNAGAR MP-14-002-035-001/151
(GANDHIYA) 		1714002000NRG24270620230182544 28/06/2023 akali 1714002WL006696 akali 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 akali STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-035-001/151
(GANDHIYA) 		1714002000NRG24270620230182545 28/06/2023 akali 1714002WL006696 akali 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 akali STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-035-001/158
(GANDHIYA) 		1714002000NRG24270620230182552 28/06/2023 LALITA 1714002WL006696 LALITA 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAISINGHNAGAR MP-14-002-035-001/158
(GANDHIYA) 		1714002000NRG24270620230182553 28/06/2023 LALITA 1714002WL006696 LALITA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
458 JAISINGHNAGAR MP-14-002-035-001/215
(GANDHIYA) 		1714002000NRG24270620230182572 28/06/2023 ramnaresh 1714002WL006696 ramnaresh 00415 SBIN0005497 1200 1200 Processed 06/07/2023 702456334 ramnaresh INDIAN BANK(607105)
459 JAISINGHNAGAR MP-14-002-035-001/215
(GANDHIYA) 		1714002000NRG24270620230182573 28/06/2023 ramnaresh 1714002WL006696 ramnaresh 00415 SBIN0005497 1400 1400 Processed 06/07/2023 702456334 ramnaresh INDIAN BANK(607105)
460 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002000NRG24270620230182574 28/06/2023 MUNEEBAI 1714002WL006696 MUNEEBAI 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 MUNEEBAI STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002000NRG24270620230182575 28/06/2023 MUNEEBAI 1714002WL006696 MUNEEBAI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 MUNEEBAI STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-035-001/243
(GANDHIYA) 		1714002000NRG24270620230182578 28/06/2023 SUDHA 1714002WL006696 SUDHA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 SUDHA CENTRAL BANK OF INDIA(607115)
463 JAISINGHNAGAR MP-14-002-035-001/245
(GANDHIYA) 		1714002000NRG24270620230182583 28/06/2023 parashnath 1714002WL006696 parashnath 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456334 parashnath STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-035-001/245
(GANDHIYA) 		1714002000NRG24270620230182581 28/06/2023 parashnath 1714002WL006696 parashnath 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 parashnath STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-035-001/245
(GANDHIYA) 		1714002000NRG24270620230182582 28/06/2023 RAJBATI 1714002WL006696 RAJBATI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 RAJBATI STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-035-001/245
(GANDHIYA) 		1714002000NRG24270620230182584 28/06/2023 RAJBATI 1714002WL006696 RAJBATI 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456334 RAJBATI STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-035-001/250
(GANDHIYA) 		1714002000NRG24270620230182585 28/06/2023 rukmun 1714002WL006696 rukmun 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 rukmun STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002000NRG24270620230182592 28/06/2023 nanbai 1714002WL006696 nanbai 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456334 nanbai STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-035-001/281-A
(GANDHIYA) 		1714002000NRG24270620230182596 28/06/2023 Ajay Singh Kanwar 1714002WL006696 Ajay Singh Kanwar 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 AjaySinghKanwar STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002000NRG24270620230182600 28/06/2023 AMRITEEYA 1714002WL006696 AMRITEEYA 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 AMRITEEYA STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24270620230182638 28/06/2023 RAMCHARIT GIRI 1714002WL006696 RAMCHARIT GIRI 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 RAMCHARITGIRI STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-035-001/67
(GANDHIYA) 		1714002000NRG24270620230182655 28/06/2023 RAMSAHAY 1714002WL006696 RAMSAHAY 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 RAMSAHAY CENTRAL BANK OF INDIA(607115)
473 JAISINGHNAGAR MP-14-002-035-001/90
(GANDHIYA) 		1714002000NRG24270620230182663 28/06/2023 BUDHSEN 1714002WL006696 BUDHSEN 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 BUDHSEN CENTRAL BANK OF INDIA(607115)
474 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002036NRG24270620230182023 28/06/2023 RAMPRAKASH SINGH 1714002036WL006680 RAMPRAKASH SINGH 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002036NRG24270620230182024 28/06/2023 NANDLAL SINGH 1714002036WL006680 NANDLAL SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 NANDLALSINGH STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-036-002/12
(GHIAR) 		1714002036NRG24270620230182025 28/06/2023 vimala singh 1714002036WL006680 vimala singh 00415 SBIN0005497 600 600 Processed 05/07/2023 702456334 vimalasingh STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-036-002/14
(GHIAR) 		1714002036NRG24270620230182026 28/06/2023 preeti singh 1714002036WL006680 preeti singh 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 preetisingh CENTRAL BANK OF INDIA(607115)
478 JAISINGHNAGAR MP-14-002-036-002/17
(GHIAR) 		1714002036NRG24270620230182027 28/06/2023 BALAKDASH SINGH 1714002036WL006680 BALAKDASH SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 BALAKDASHSINGH STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-036-002/18
(GHIAR) 		1714002036NRG24270620230182028 28/06/2023 CHHOTELAL SINGH 1714002036WL006680 CHHOTELAL SINGH 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 CHHOTELALSINGH STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002036NRG24270620230182029 28/06/2023 GANPAT SINGH 1714002036WL006680 GANPAT SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 GANPATSINGH STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-036-002/20
(GHIAR) 		1714002036NRG24270620230182030 28/06/2023 SUBHKARAN SINGH 1714002036WL006680 SUBHKARAN SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 SUBHKARANSINGH STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24270620230182031 28/06/2023 RAMESH SINGH 1714002036WL006680 RAMESH SINGH 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 RAMESHSINGH STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-036-002/29
(GHIAR) 		1714002036NRG24270620230182032 28/06/2023 RAMKARAN SINGH 1714002036WL006680 RAMKARAN SINGH 00415 SBIN0005497 600 600 Processed 05/07/2023 702456334 RAMKARANSINGH STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-036-002/29
(GHIAR) 		1714002036NRG24270620230182033 28/06/2023 santeeta singh 1714002036WL006680 santeeta singh 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 santeetasingh STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002036NRG24270620230182034 28/06/2023 SHYAMLAL SINGH 1714002036WL006680 SHYAMLAL SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 SHYAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-036-002/32
(GHIAR) 		1714002036NRG24270620230182035 28/06/2023 SHIYABAI 1714002036WL006680 SHIYABAI 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456334 SHIYABAI STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-036-002/33
(GHIAR) 		1714002036NRG24270620230182037 28/06/2023 BHANUMATI SINGH 1714002036WL006680 BHANUMATI SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 BHANUMATISINGH STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-036-002/33
(GHIAR) 		1714002036NRG24270620230182036 28/06/2023 SUKKLA SINGH 1714002036WL006680 SUKKLA SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 SUKKLASINGH STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-036-002/35
(GHIAR) 		1714002036NRG24270620230182038 28/06/2023 PARAMLAL SINGH 1714002036WL006680 PARAMLAL SINGH 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456334 PARAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002036NRG24270620230182039 28/06/2023 RAMPRASAD SINGH 1714002036WL006680 RAMPRASAD SINGH 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456334 RAMPRASADSINGH STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-036-002/37-A
(GHIAR) 		1714002036NRG24270620230182042 28/06/2023 paramlal singh 1714002036WL006680 paramlal singh 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 paramlalsingh STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-036-002/38-A
(GHIAR) 		1714002036NRG24270620230182043 28/06/2023 PHOOLBAI SINGH 1714002036WL006680 PHOOLBAI SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 PHOOLBAISINGH STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002036NRG24270620230182044 28/06/2023 PUNMASIYA SINGH 1714002036WL006680 PUNMASIYA SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 PUNMASIYASINGH STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-036-002/41
(GHIAR) 		1714002036NRG24270620230182045 28/06/2023 RAJARAM 1714002036WL006680 RAJARAM 00415 SBIN0005497 200 200 Processed 05/07/2023 702456334 RAJARAM STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-036-002/41
(GHIAR) 		1714002036NRG24270620230182046 28/06/2023 SONAM SINGH 1714002036WL006680 SONAM SINGH 00415 SBIN0005497 600 600 Processed 05/07/2023 702456334 SONAMSINGH STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-036-002/42
(GHIAR) 		1714002036NRG24270620230182047 28/06/2023 SUNEETA SINGH 1714002036WL006680 SUNEETA SINGH 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 SUNEETASINGH STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24270620230182048 28/06/2023 PHOOLMATI SINGH 1714002036WL006680 PHOOLMATI SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 PHOOLMATISINGH STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-036-002/43-A
(GHIAR) 		1714002036NRG24270620230182049 28/06/2023 MIRA 1714002036WL006680 MIRA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 MIRA STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-036-002/44
(GHIAR) 		1714002036NRG24270620230182051 28/06/2023 devrati singh 1714002036WL006680 devrati singh 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 devratisingh STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-036-002/44
(GHIAR) 		1714002036NRG24270620230182050 28/06/2023 SHOBHABAI 1714002036WL006680 SHOBHABAI 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 SHOBHABAI STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-036-002/44-A
(GHIAR) 		1714002036NRG24270620230182052 28/06/2023 man singh 1714002036WL006680 man singh 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 mansingh CENTRAL BANK OF INDIA(607115)
502 JAISINGHNAGAR MP-14-002-036-002/45
(GHIAR) 		1714002036NRG24270620230182053 28/06/2023 KAMALBHAN 1714002036WL006680 KAMALBHAN 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 KAMALBHAN NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002036NRG24270620230182054 28/06/2023 MUNNI 1714002036WL006680 MUNNI 00415 SBIN0005497 200 200 Processed 05/07/2023 702456334 MUNNI STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-036-002/51
(GHIAR) 		1714002036NRG24270620230182055 28/06/2023 mohan singh 1714002036WL006680 mohan singh 00415 SBIN0005497 600 600 Processed 05/07/2023 702456334 mohansingh STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-036-002/55
(GHIAR) 		1714002036NRG24270620230182057 28/06/2023 sumita singh 1714002036WL006680 sumita singh 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 sumitasingh STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-036-002/55-A
(GHIAR) 		1714002036NRG24270620230182058 28/06/2023 suresh singh 1714002036WL006680 suresh singh 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 sureshsingh STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24270620230182059 28/06/2023 LAVKESH BAI 1714002036WL006680 LAVKESH BAI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 LAVKESHBAI STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-036-002/61
(GHIAR) 		1714002036NRG24270620230182062 28/06/2023 UAMESH 1714002036WL006680 UAMESH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 UAMESH STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24270620230182063 28/06/2023 ANIL SINGH 1714002036WL006680 ANIL SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24270620230182064 28/06/2023 RADHA SINGH 1714002036WL006680 RADHA SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 RADHASINGH STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-036-002/62-A
(GHIAR) 		1714002036NRG24270620230182066 28/06/2023 ARTI SINGH 1714002036WL006680 ARTI SINGH 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456334 ARTISINGH STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-036-002/62-A
(GHIAR) 		1714002036NRG24270620230182065 28/06/2023 daramdas singh 1714002036WL006680 daramdas singh 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456334 daramdassingh STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-036-002/69
(GHIAR) 		1714002036NRG24270620230182067 28/06/2023 SEETA BAI 1714002036WL006680 SEETA BAI 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 SEETABAI STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-036-002/70
(GHIAR) 		1714002036NRG24270620230182068 28/06/2023 RAJVATI SINGH 1714002036WL006680 RAJVATI SINGH 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 RAJVATISINGH STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002036NRG24270620230180237 28/06/2023 HEMKALI SINGH 1714002036WL006634 HEMKALI SINGH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 HEMKALISINGH STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002036NRG24270620230180238 28/06/2023 SAVITA SINGH 1714002036WL006634 SAVITA SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 SAVITASINGH STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-036-003/12
(GHIAR) 		1714002036NRG24270620230180239 28/06/2023 gudiya 1714002036WL006634 gudiya 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 gudiya STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-036-003/19
(GHIAR) 		1714002036NRG24270620230180241 28/06/2023 KUSUM SINGH 1714002036WL006634 KUSUM SINGH 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456334 KUSUMSINGH STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-036-003/19
(GHIAR) 		1714002036NRG24270620230180240 28/06/2023 shyamkishor 1714002036WL006634 shyamkishor 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 shyamkishor STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-036-003/2
(GHIAR) 		1714002036NRG24270620230180242 28/06/2023 NANBAI SINGH 1714002036WL006634 NANBAI SINGH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 NANBAISINGH STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-036-003/20
(GHIAR) 		1714002036NRG24270620230180243 28/06/2023 ramji singh 1714002036WL006634 ramji singh 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 ramjisingh STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-036-003/21
(GHIAR) 		1714002036NRG24270620230180244 28/06/2023 mahendra singh gond 1714002036WL006634 mahendra singh gond 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 mahendrasinghgond STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-036-003/23
(GHIAR) 		1714002036NRG24270620230180246 28/06/2023 LALITA SINGH 1714002036WL006634 LALITA SINGH 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456334 LALITASINGH STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-036-003/24
(GHIAR) 		1714002036NRG24270620230180248 28/06/2023 SAVITA SINGH 1714002036WL006634 SAVITA SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 SAVITASINGH NARMADA JHABUA GRAMIN BANK(508515)
525 JAISINGHNAGAR MP-14-002-036-003/30
(GHIAR) 		1714002036NRG24270620230180250 28/06/2023 ARTI SINGH 1714002036WL006634 ARTI SINGH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 ARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
526 JAISINGHNAGAR MP-14-002-036-003/30
(GHIAR) 		1714002036NRG24270620230180249 28/06/2023 SIRMATIYA BAI 1714002036WL006634 SIRMATIYA BAI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 SIRMATIYABAI STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-036-003/31
(GHIAR) 		1714002036NRG24270620230180251 28/06/2023 ACHCHHELAL SINGH 1714002036WL006634 ACHCHHELAL SINGH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 ACHCHHELALSINGH STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-036-003/32
(GHIAR) 		1714002036NRG24270620230180252 28/06/2023 neelu singh 1714002036WL006634 neelu singh 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 neelusingh STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-036-003/33-B
(GHIAR) 		1714002036NRG24270620230180254 28/06/2023 babi singh 1714002036WL006634 babi singh 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 babisingh STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-036-003/36
(GHIAR) 		1714002036NRG24270620230180255 28/06/2023 BIMAL BAI 1714002036WL006634 BIMAL BAI 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 BIMALBAI STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002036NRG24270620230180256 28/06/2023 MEENA SINGH 1714002036WL006634 MEENA SINGH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 MEENASINGH STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-036-003/39
(GHIAR) 		1714002036NRG24270620230180257 28/06/2023 JANAKRAJ SINGH 1714002036WL006634 JANAKRAJ SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 JANAKRAJSINGH STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002036NRG24270620230180258 28/06/2023 RANJEET SINGH 1714002036WL006634 RANJEET SINGH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 RANJEETSINGH STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-036-003/42
(GHIAR) 		1714002036NRG24270620230180259 28/06/2023 PREMDAS SINGH 1714002036WL006634 PREMDAS SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 PREMDASSINGH STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-036-003/44
(GHIAR) 		1714002036NRG24270620230180260 28/06/2023 sarshwati 1714002036WL006634 sarshwati 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 sarshwati STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-036-003/45
(GHIAR) 		1714002036NRG24270620230180261 28/06/2023 SEETABAI SINGH 1714002036WL006634 SEETABAI SINGH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 SEETABAISINGH STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-036-003/5
(GHIAR) 		1714002036NRG24270620230180264 28/06/2023 MEERA BAI 1714002036WL006634 MEERA BAI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 MEERABAI STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-036-003/52
(GHIAR) 		1714002036NRG24270620230180265 28/06/2023 VIJAY SINGH 1714002036WL006634 VIJAY SINGH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 VIJAYSINGH STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002036NRG24270620230180266 28/06/2023 DARMDAS SINGH 1714002036WL006634 DARMDAS SINGH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 DARMDASSINGH STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-036-004/10
(GHIAR) 		1714002036NRG24270620230182069 28/06/2023 SUNDI BAI 1714002036WL006680 SUNDI BAI 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 SUNDIBAI STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-036-004/16
(GHIAR) 		1714002036NRG24270620230182070 28/06/2023 SHYAM BAI 1714002036WL006680 SHYAM BAI 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 SHYAMBAI STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-036-004/17
(GHIAR) 		1714002036NRG24270620230182072 28/06/2023 LALAN SINGH 1714002036WL006680 LALAN SINGH 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 LALANSINGH STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-036-004/17
(GHIAR) 		1714002036NRG24270620230182071 28/06/2023 PHOOL SINGH 1714002036WL006680 PHOOL SINGH 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 PHOOLSINGH STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-036-004/17
(GHIAR) 		1714002036NRG24270620230182073 28/06/2023 RAJMAN SINGH 1714002036WL006680 RAJMAN SINGH 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 RAJMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002036NRG24270620230182074 28/06/2023 SAMPAT SINGH 1714002036WL006680 SAMPAT SINGH 00415 SBIN0005497 200 200 Processed 05/07/2023 702456334 SAMPATSINGH STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-036-004/27
(GHIAR) 		1714002036NRG24270620230182075 28/06/2023 LALAN SINGH 1714002036WL006680 LALAN SINGH 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 JAISINGHNAGAR MP-14-002-036-004/28
(GHIAR) 		1714002036NRG24270620230182076 28/06/2023 NANDLAL SINGH 1714002036WL006680 NANDLAL SINGH 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 NANDLALSINGH STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24270620230182077 28/06/2023 muneem 1714002036WL006680 muneem 00415 SBIN0005497 600 600 Processed 05/07/2023 702456334 muneem STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002036NRG24270620230182078 28/06/2023 BABULAL SINGH 1714002036WL006680 BABULAL SINGH 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 BABULALSINGH STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24270620230182079 28/06/2023 SURESH SINGH 1714002036WL006680 SURESH SINGH 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 SURESHSINGH STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-036-004/47
(GHIAR) 		1714002036NRG24270620230182080 28/06/2023 BALAKDAS SINGH 1714002036WL006680 BALAKDAS SINGH 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 BALAKDASSINGH STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-036-004/49
(GHIAR) 		1714002036NRG24270620230182081 28/06/2023 CHANDRAVATI 1714002036WL006680 CHANDRAVATI 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 CHANDRAVATI STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-036-004/51
(GHIAR) 		1714002036NRG24270620230182082 28/06/2023 PHOOL BAI 1714002036WL006680 PHOOL BAI 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 PHOOLBAI STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-036-004/62
(GHIAR) 		1714002036NRG24270620230182083 28/06/2023 RAMNARESH SINGH 1714002036WL006680 RAMNARESH SINGH 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 RAMNARESHSINGH STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-036-004/72
(GHIAR) 		1714002036NRG24270620230182084 28/06/2023 LAL SINGH 1714002036WL006680 LAL SINGH 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 LALSINGH STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-036-004/73
(GHIAR) 		1714002036NRG24270620230182085 28/06/2023 MUKHIYA SINGH 1714002036WL006680 MUKHIYA SINGH 00415 SBIN0005497 800 800 Processed 05/07/2023 702456334 MUKHIYASINGH STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-036-004/74
(GHIAR) 		1714002036NRG24270620230182086 28/06/2023 SONIYA BAI 1714002036WL006680 SONIYA BAI 00415 SBIN0005497 400 400 Processed 05/07/2023 702456334 SONIYABAI STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-039-001/125
(GIRUIBADI) 		1714002039NRG24270620230180027 28/06/2023 Sunita Bai Yadav 1714002039WL006627 Sunita Bai Yadav 00415 SBIN0005497 1090 1090 Processed 05/07/2023 702456334 SunitaBaiYadav STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-039-001/161
(GIRUIBADI) 		1714002039NRG24270620230180029 28/06/2023 SANTOSH 1714002039WL006627 SANTOSH 00415 SBIN0005497 1090 1090 Processed 05/07/2023 702456334 SANTOSH STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-039-001/199
(GIRUIBADI) 		1714002039NRG24270620230179990 28/06/2023 Maya 1714002039WL006626 Maya 00415 SBIN0005497 1010 1010 Processed 05/07/2023 702456334 Maya CENTRAL BANK OF INDIA(607115)
561 JAISINGHNAGAR MP-14-002-039-001/209
(GIRUIBADI) 		1714002039NRG24270620230180038 28/06/2023 MUNNI SINGH 1714002039WL006627 MUNNI SINGH 00415 SBIN0005497 872 872 Processed 05/07/2023 702456334 MUNNISINGH STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-039-001/215-A
(GIRUIBADI) 		1714002039NRG24270620230179991 28/06/2023 Uma Bati Gupta 1714002039WL006626 Uma Bati Gupta 00415 SBIN0005497 1010 1010 Processed 05/07/2023 702456334 UmaBatiGupta STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-039-001/254
(GIRUIBADI) 		1714002039NRG24270620230180041 28/06/2023 Goldi 1714002039WL006627 Goldi 00415 SBIN0005497 872 872 Processed 05/07/2023 702456334 Goldi STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-039-001/26-A
(GIRUIBADI) 		1714002039NRG24270620230180042 28/06/2023 BUDDHIMAN SINGH 1714002039WL006627 BUDDHIMAN SINGH 00415 SBIN0005497 1090 1090 Processed 05/07/2023 702456334 BUDDHIMANSINGH STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-039-001/339
(GIRUIBADI) 		1714002039NRG24270620230180009 28/06/2023 KRISHNA DWIVEDI 1714002039WL006626 KRISHNA DWIVEDI 00415 SBIN0005497 1010 1010 Processed 05/07/2023 702456334 KRISHNADWIVEDI CENTRAL BANK OF INDIA(607115)
566 JAISINGHNAGAR MP-14-002-039-001/349
(GIRUIBADI) 		1714002039NRG24270620230180046 28/06/2023 Ranoo 1714002039WL006627 Ranoo 00415 SBIN0005497 1090 1090 Processed 05/07/2023 702456334 Ranoo STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-039-001/359
(GIRUIBADI) 		1714002039NRG24270620230180051 28/06/2023 Geeta 1714002039WL006627 Geeta 00415 SBIN0005497 1090 1090 Processed 05/07/2023 702456334 Geeta STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-039-001/359
(GIRUIBADI) 		1714002039NRG24270620230180052 28/06/2023 Pankaj Kumar 1714002039WL006627 Pankaj Kumar 00415 SBIN0005497 1090 1090 Processed 05/07/2023 702456334 PankajKumar STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-039-001/369
(GIRUIBADI) 		1714002039NRG24270620230180053 28/06/2023 NANBAI 1714002039WL006627 NANBAI 00415 SBIN0005497 1090 1090 Processed 05/07/2023 702456334 NANBAI STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-039-001/446
(GIRUIBADI) 		1714002039NRG24270620230180061 28/06/2023 ranvijay 1714002039WL006627 ranvijay 00415 SBIN0005497 1090 1090 Processed 05/07/2023 702456334 ranvijay INDIA POST PAYMENTS BANK LIMITED(508528)
571 JAISINGHNAGAR MP-14-002-044-001/108
(JAMUNIHA) 		1714002000NRG24280620230183493 28/06/2023 Anuj Kumar Singh Gond 1714002WL006732 Anuj Kumar Singh Gond 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 AnujKumarSinghGond IDBI BANK(607095)
572 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002000NRG24280620230183494 28/06/2023 parvati 1714002WL006732 parvati 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 parvati STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002000NRG24280620230183497 28/06/2023 namratha 1714002WL006732 namratha 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 namratha STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002000NRG24280620230183495 28/06/2023 rambodha 1714002WL006732 rambodha 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 rambodha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
575 JAISINGHNAGAR MP-14-002-044-001/37-A
(JAMUNIHA) 		1714002000NRG24280620230183499 28/06/2023 AMIT KUMAR TIWARI 1714002WL006732 AMIT KUMAR TIWARI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 AMITKUMARTIWARI IDBI BANK(607095)
576 JAISINGHNAGAR MP-14-002-044-002/9
(JAMUNIHA) 		1714002000NRG24280620230183500 28/06/2023 sukhalal 1714002WL006732 sukhalal 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 sukhalal STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002000NRG24280620230183501 28/06/2023 mahanu 1714002WL006732 mahanu 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 mahanu STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002000NRG24280620230183503 28/06/2023 mamta 1714002WL006732 mamta 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 mamta STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002000NRG24280620230183502 28/06/2023 ramkali 1714002WL006732 ramkali 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 ramkali STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-047-001/73
(JHIRIYA TOLA) 		1714002047NRG24270620230179332 28/06/2023 Jaymantri Singh 1714002047WL006596 Jaymantri Singh 00415 SBIN0005497 2244 2244 Processed 05/07/2023 702456334 JaymantriSingh STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-047-001/73
(JHIRIYA TOLA) 		1714002047NRG24270620230179333 28/06/2023 Nayanshi singh 1714002047WL006596 Nayanshi singh 00415 SBIN0005497 2244 2244 Processed 05/07/2023 702456334 Nayanshisingh STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-051-001/105
(KATIRA) 		1714002051NRG24210620230152008 28/06/2023 dhanwatiya 1714002051WL005609 dhanwatiya 00415 SBIN0005497 1326 1326 Processed 05/07/2023 702456334 dhanwatiya STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-051-001/105
(KATIRA) 		1714002051NRG24210620230152007 28/06/2023 kailash 1714002051WL005609 kailash 00415 SBIN0005497 2652 2652 Processed 05/07/2023 702456334 kailash STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-051-001/149
(KATIRA) 		1714002051NRG24210620230152009 28/06/2023 RAJ KUMARI 1714002051WL005609 RAJ KUMARI 00415 SBIN0005497 2652 2652 Processed 05/07/2023 702456334 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
585 JAISINGHNAGAR MP-14-002-051-001/150
(KATIRA) 		1714002051NRG24210620230152003 28/06/2023 sury prakash 1714002051WL005608 sury prakash 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702456334 suryprakash STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-051-001/150
(KATIRA) 		1714002051NRG24210620230152004 28/06/2023 vinod 1714002051WL005608 vinod 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702456334 vinod IDBI BANK(607095)
587 JAISINGHNAGAR MP-14-002-051-001/198
(KATIRA) 		1714002051NRG24240620230166413 28/06/2023 janki 1714002051WL006141 janki 00415 SBIN0005497 1989 1989 Processed 05/07/2023 702456334 janki STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-051-001/198
(KATIRA) 		1714002051NRG24240620230166412 28/06/2023 ram mitra 1714002051WL006141 ram mitra 00415 SBIN0005497 1989 1989 Processed 05/07/2023 702456334 rammitra NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-051-001/20
(KATIRA) 		1714002051NRG24240620230166406 28/06/2023 LAKCHIMINIYA 1714002051WL006140 LAKCHIMINIYA 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702456334 LAKCHIMINIYA STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-051-001/20
(KATIRA) 		1714002051NRG24240620230166405 28/06/2023 narwada 1714002051WL006140 narwada 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702456334 narwada NARMADA JHABUA GRAMIN BANK(508515)
591 JAISINGHNAGAR MP-14-002-051-001/226
(KATIRA) 		1714002051NRG24210620230152006 28/06/2023 keshkali 1714002051WL005608 keshkali 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702456334 keshkali STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-051-001/242-A
(KATIRA) 		1714002051NRG24210620230152010 28/06/2023 MANIRAM 1714002051WL005609 MANIRAM 00415 SBIN0005497 2652 2652 Processed 05/07/2023 702456334 MANIRAM STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-051-002/53
(KATIRA) 		1714002051NRG24240620230166415 28/06/2023 duigee 1714002051WL006141 duigee 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702456334 duigee NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-051-002/53
(KATIRA) 		1714002051NRG24240620230166414 28/06/2023 ghyan singh 1714002051WL006141 ghyan singh 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702456334 ghyansingh STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-051-002/95-A
(KATIRA) 		1714002051NRG24280620230183554 28/06/2023 maya 1714002051WL006734 maya 00415 SBIN0005497 2431 2431 Processed 05/07/2023 702456334 maya STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-051-003/126-A
(KATIRA) 		1714002051NRG24240620230166407 28/06/2023 FOOLCHANDRA 1714002051WL006140 FOOLCHANDRA 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702456334 FOOLCHANDRA STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-051-003/126-A
(KATIRA) 		1714002051NRG24240620230166408 28/06/2023 SUBHADRA 1714002051WL006140 SUBHADRA 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702456334 SUBHADRA STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-051-003/204
(KATIRA) 		1714002051NRG24240620230166410 28/06/2023 ramotti 1714002051WL006140 ramotti 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702456334 ramotti STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-066-002/120
(NAWATOLA) 		1714002000NRG24280620230183469 28/06/2023 savita 1714002WL006730 savita 00415 SBIN0005497 204 204 Processed 05/07/2023 702456334 savita JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
600 JAISINGHNAGAR MP-14-002-066-002/121
(NAWATOLA) 		1714002000NRG24280620230183470 28/06/2023 geeta 1714002WL006730 geeta 00415 SBIN0005497 816 816 Processed 05/07/2023 702456334 geeta STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-066-002/159
(NAWATOLA) 		1714002000NRG24280620230183471 28/06/2023 rambai 1714002WL006730 rambai 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702456334 rambai STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-066-002/181
(NAWATOLA) 		1714002000NRG24280620230183473 28/06/2023 foolmati 1714002WL006730 foolmati 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702456334 foolmati STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-066-002/182
(NAWATOLA) 		1714002000NRG24280620230183475 28/06/2023 swamideen 1714002WL006730 swamideen 00415 SBIN0005497 204 204 Processed 05/07/2023 702456334 swamideen FINO PAYMENTS BANK LTD(608001)
604 JAISINGHNAGAR MP-14-002-066-002/183
(NAWATOLA) 		1714002000NRG24280620230183476 28/06/2023 santi 1714002WL006730 santi 00415 SBIN0005497 612 612 Processed 05/07/2023 702456334 santi CENTRAL BANK OF INDIA(607115)
605 JAISINGHNAGAR MP-14-002-066-002/197
(NAWATOLA) 		1714002000NRG24280620230183478 28/06/2023 SHYAMSUNDAR 1714002WL006730 SHYAMSUNDAR 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702456334 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
606 JAISINGHNAGAR MP-14-002-066-002/198
(NAWATOLA) 		1714002000NRG24280620230183479 28/06/2023 Janki Singh 1714002WL006730 Janki Singh 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702456334 JankiSingh STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-066-002/207
(NAWATOLA) 		1714002000NRG24280620230183480 28/06/2023 kiran 1714002WL006730 kiran 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702456334 kiran CENTRAL BANK OF INDIA(607115)
608 JAISINGHNAGAR MP-14-002-066-002/208
(NAWATOLA) 		1714002000NRG24280620230183481 28/06/2023 BUTIYA BAI 1714002WL006730 BUTIYA BAI 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702456334 BUTIYABAI STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-066-002/30
(NAWATOLA) 		1714002000NRG24280620230183483 28/06/2023 premvati 1714002WL006730 premvati 00415 SBIN0005497 816 816 Processed 05/07/2023 702456334 premvati STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-066-002/31
(NAWATOLA) 		1714002000NRG24280620230183484 28/06/2023 kalavati 1714002WL006730 kalavati 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702456334 kalavati FINO PAYMENTS BANK LTD(608001)
611 JAISINGHNAGAR MP-14-002-066-002/54-A
(NAWATOLA) 		1714002000NRG24280620230183486 28/06/2023 dilip 1714002WL006730 dilip 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702456334 dilip STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-066-002/58
(NAWATOLA) 		1714002000NRG24280620230183487 28/06/2023 babulal 1714002WL006730 babulal 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702456334 babulal STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-066-002/70
(NAWATOLA) 		1714002000NRG24280620230183489 28/06/2023 jugunti 1714002WL006730 jugunti 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702456334 jugunti CENTRAL BANK OF INDIA(607115)
614 JAISINGHNAGAR MP-14-002-083-001/151
(TENDUDOL) 		1714002083NRG24280620230183299 28/06/2023 KAMLESH 1714002083WL006722 KAMLESH 00415 SBIN0005497 900 900 Processed 05/07/2023 702456334 KAMLESH STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-083-001/151
(TENDUDOL) 		1714002083NRG24280620230183298 28/06/2023 Moliya ahirwar 1714002083WL006722 Moliya ahirwar 00415 SBIN0005497 900 900 Processed 05/07/2023 702456334 Moliyaahirwar STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-083-001/151
(TENDUDOL) 		1714002083NRG24280620230183297 28/06/2023 rampati 1714002083WL006722 rampati 00415 SBIN0005497 900 900 Processed 05/07/2023 702456334 rampati STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24280620230183301 28/06/2023 samaylal 1714002083WL006722 samaylal 00415 SBIN0005497 900 900 Processed 05/07/2023 702456334 samaylal CENTRAL BANK OF INDIA(607115)
618 JAISINGHNAGAR MP-14-002-083-002/82
(TENDUDOL) 		1714002083NRG24280620230183272 28/06/2023 shyamlal 1714002083WL006721 shyamlal 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 shyamlal STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-083-003/57
(TENDUDOL) 		1714002083NRG24280620230183249 28/06/2023 RAJNARAYAN 1714002083WL006720 RAJNARAYAN 00415 SBIN0005497 3080 3080 Processed 05/07/2023 702456334 RAJNARAYAN STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-083-003/63
(TENDUDOL) 		1714002083NRG24280620230183251 28/06/2023 ASHA 1714002083WL006720 ASHA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 ASHA STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-083-004/104
(TENDUDOL) 		1714002083NRG24280620230183276 28/06/2023 DHYAN SAH 1714002083WL006721 DHYAN SAH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 DHYANSAH CENTRAL BANK OF INDIA(607115)
622 JAISINGHNAGAR MP-14-002-083-004/104
(TENDUDOL) 		1714002083NRG24280620230183278 28/06/2023 parashlal 1714002083WL006721 parashlal 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 parashlal CENTRAL BANK OF INDIA(607115)
623 JAISINGHNAGAR MP-14-002-083-004/114-B
(TENDUDOL) 		1714002083NRG24280620230183253 28/06/2023 chhotelal 1714002083WL006720 chhotelal 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 chhotelal CENTRAL BANK OF INDIA(607115)
624 JAISINGHNAGAR MP-14-002-083-004/118
(TENDUDOL) 		1714002083NRG24280620230183257 28/06/2023 pursottam pao 1714002083WL006720 pursottam pao 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 pursottampao STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-083-004/25
(TENDUDOL) 		1714002083NRG24280620230183282 28/06/2023 kiran bai 1714002083WL006721 kiran bai 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 kiranbai STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-083-004/27-B
(TENDUDOL) 		1714002083NRG24280620230183259 28/06/2023 kerra 1714002083WL006720 kerra 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 kerra CENTRAL BANK OF INDIA(607115)
627 JAISINGHNAGAR MP-14-002-083-004/42
(TENDUDOL) 		1714002083NRG24280620230183261 28/06/2023 Mayavati 1714002083WL006720 Mayavati 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 Mayavati CENTRAL BANK OF INDIA(607115)
628 JAISINGHNAGAR MP-14-002-083-004/44
(TENDUDOL) 		1714002083NRG24280620230183262 28/06/2023 Sushila 1714002083WL006720 Sushila 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 Sushila STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-083-004/45
(TENDUDOL) 		1714002083NRG24280620230183263 28/06/2023 Munnibai 1714002083WL006720 Munnibai 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 Munnibai STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-083-004/50
(TENDUDOL) 		1714002083NRG24280620230183285 28/06/2023 harilal 1714002083WL006721 harilal 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 harilal STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-083-004/70
(TENDUDOL) 		1714002083NRG24280620230183264 28/06/2023 deepa 1714002083WL006720 deepa 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 deepa STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-083-004/88-A
(TENDUDOL) 		1714002083NRG24280620230183293 28/06/2023 ganga 1714002083WL006721 ganga 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 ganga STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-083-004/91
(TENDUDOL) 		1714002083NRG24280620230183266 28/06/2023 rajvati 1714002083WL006720 rajvati 00415 SBIN0005497 1200 1200 Rejected 05/07/2023 702456334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 JAISINGHNAGAR MP-14-002-083-004/92-A
(TENDUDOL) 		1714002083NRG24280620230183267 28/06/2023 arjun 1714002083WL006720 arjun 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 arjun STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-083-004/95
(TENDUDOL) 		1714002083NRG24280620230183296 28/06/2023 munni bai 1714002083WL006721 munni bai 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456334 munnibai STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-083-004/99
(TENDUDOL) 		1714002083NRG24280620230183268 28/06/2023 ramdas 1714002083WL006720 ramdas 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456334 ramdas STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-083-005/3
(TENDUDOL) 		1714002083NRG24280620230183246 28/06/2023 jiyalal 1714002083WL006719 jiyalal 00415 SBIN0005497 3080 3080 Processed 05/07/2023 702456334 jiyalal STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-083-005/3
(TENDUDOL) 		1714002083NRG24280620230183247 28/06/2023 kunti pwo 1714002083WL006719 kunti pwo 00415 SBIN0005497 3080 3080 Processed 05/07/2023 702456334 kuntipwo STATE BANK OF INDIA(508548)
SubTotal 279407 279407
639 JAISINGHNAGAR MP-14-002-005-001/106
(BALODI WEST.) 		1714002005NRG24270620230181944 28/06/2023 KIRANDH 1714002005WL006677 KIRANDH 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 KIRANDH STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-005-001/108
(BALODI WEST.) 		1714002005NRG24270620230182276 28/06/2023 KALPANA 1714002005WL006690 KALPANA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 KALPANA STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-005-001/108
(BALODI WEST.) 		1714002005NRG24270620230182275 28/06/2023 SHASHI KUMAR 1714002005WL006690 SHASHI KUMAR 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SHASHIKUMAR STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-005-001/112
(BALODI WEST.) 		1714002005NRG24270620230182278 28/06/2023 ramnath 1714002005WL006690 ramnath 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 ramnath STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-005-001/112
(BALODI WEST.) 		1714002005NRG24270620230182277 28/06/2023 shyamkali 1714002005WL006690 shyamkali 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 shyamkali STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-005-001/112-A
(BALODI WEST.) 		1714002005NRG24270620230182280 28/06/2023 POONAM 1714002005WL006690 POONAM 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 POONAM STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-005-001/112-A
(BALODI WEST.) 		1714002005NRG24270620230182279 28/06/2023 SATEESH 1714002005WL006690 SATEESH 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SATEESH STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-005-001/115
(BALODI WEST.) 		1714002005NRG24270620230182281 28/06/2023 SHIVAM KUMAR 1714002005WL006690 SHIVAM KUMAR 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SHIVAMKUMAR STATE BANK OF INDIA(508548)
647 JAISINGHNAGAR MP-14-002-005-001/124
(BALODI WEST.) 		1714002000NRG24280620230183491 28/06/2023 LAKHNTI 1714002WL006731 LAKHNTI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 LAKHNTI STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-005-001/125
(BALODI WEST.) 		1714002005NRG24270620230182282 28/06/2023 bablu 1714002005WL006690 bablu 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 bablu STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-005-001/125
(BALODI WEST.) 		1714002005NRG24270620230182283 28/06/2023 sangeeta 1714002005WL006690 sangeeta 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 sangeeta STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-005-001/132
(BALODI WEST.) 		1714002005NRG24270620230182285 28/06/2023 jaleviya bai 1714002005WL006690 jaleviya bai 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 jaleviyabai STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-005-001/132
(BALODI WEST.) 		1714002005NRG24270620230182284 28/06/2023 shivprasad 1714002005WL006690 shivprasad 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 shivprasad STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-005-001/146
(BALODI WEST.) 		1714002005NRG24270620230181946 28/06/2023 LALMANI 1714002005WL006677 LALMANI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 LALMANI STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-005-001/151-A
(BALODI WEST.) 		1714002005NRG24270620230182287 28/06/2023 renu patel 1714002005WL006690 renu patel 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 renupatel STATE BANK OF INDIA(508548)
654 JAISINGHNAGAR MP-14-002-005-001/152-B
(BALODI WEST.) 		1714002005NRG24270620230182288 28/06/2023 pramod 1714002005WL006690 pramod 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 pramod STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-005-001/152-B
(BALODI WEST.) 		1714002005NRG24270620230182289 28/06/2023 shimpi 1714002005WL006690 shimpi 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 shimpi STATE BANK OF INDIA(508548)
656 JAISINGHNAGAR MP-14-002-005-001/153
(BALODI WEST.) 		1714002005NRG24270620230182290 28/06/2023 angta 1714002005WL006690 angta 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 angta STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-005-001/171
(BALODI WEST.) 		1714002005NRG24270620230182291 28/06/2023 ARUNA DEVI 1714002005WL006690 ARUNA DEVI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 ARUNADEVI STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-005-001/175
(BALODI WEST.) 		1714002005NRG24270620230182292 28/06/2023 SAVITREE 1714002005WL006690 SAVITREE 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SAVITREE STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-005-001/189-D
(BALODI WEST.) 		1714002005NRG24270620230181948 28/06/2023 SITA GUPTA 1714002005WL006677 SITA GUPTA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SITAGUPTA CENTRAL BANK OF INDIA(607115)
660 JAISINGHNAGAR MP-14-002-005-001/198
(BALODI WEST.) 		1714002005NRG24270620230181950 28/06/2023 nirasiya 1714002005WL006677 nirasiya 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 nirasiya STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-005-001/203-A
(BALODI WEST.) 		1714002005NRG24270620230182294 28/06/2023 kamlesh 1714002005WL006690 kamlesh 00415 SBIN0006075 221 221 Processed 05/07/2023 702456334 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
662 JAISINGHNAGAR MP-14-002-005-001/203-A
(BALODI WEST.) 		1714002005NRG24270620230182295 28/06/2023 sanjulata 1714002005WL006690 sanjulata 00415 SBIN0006075 221 221 Processed 05/07/2023 702456334 sanjulata NARMADA JHABUA GRAMIN BANK(508515)
663 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002005NRG24270620230182296 28/06/2023 SANDEEP 1714002005WL006690 SANDEEP 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SANDEEP STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-005-001/34
(BALODI WEST.) 		1714002005NRG24270620230181952 28/06/2023 gudiya 1714002005WL006677 gudiya 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 gudiya STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG24270620230181953 28/06/2023 MUDRIKA 1714002005WL006677 MUDRIKA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 MUDRIKA STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG24270620230181954 28/06/2023 RAJJUBAI 1714002005WL006677 RAJJUBAI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 RAJJUBAI STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-005-001/40
(BALODI WEST.) 		1714002005NRG24270620230182297 28/06/2023 jagannath 1714002005WL006690 jagannath 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 jagannath STATE BANK OF INDIA(508548)
668 JAISINGHNAGAR MP-14-002-005-001/40
(BALODI WEST.) 		1714002005NRG24270620230182298 28/06/2023 sakuntala 1714002005WL006690 sakuntala 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 sakuntala STATE BANK OF INDIA(508548)
669 JAISINGHNAGAR MP-14-002-005-001/57
(BALODI WEST.) 		1714002005NRG24270620230181956 28/06/2023 GEETA 1714002005WL006677 GEETA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 GEETA STATE BANK OF INDIA(508548)
670 JAISINGHNAGAR MP-14-002-005-001/57
(BALODI WEST.) 		1714002005NRG24270620230181955 28/06/2023 RAMDAYAL 1714002005WL006677 RAMDAYAL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 RAMDAYAL STATE BANK OF INDIA(508548)
671 JAISINGHNAGAR MP-14-002-005-001/57-A
(BALODI WEST.) 		1714002005NRG24270620230181957 28/06/2023 SANDEEP PATEL 1714002005WL006677 SANDEEP PATEL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SANDEEPPATEL BANK OF BARODA(606985)
672 JAISINGHNAGAR MP-14-002-005-001/57-A
(BALODI WEST.) 		1714002005NRG24270620230181958 28/06/2023 VANDNA 1714002005WL006677 VANDNA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 VANDNA STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-005-001/65
(BALODI WEST.) 		1714002005NRG24270620230181959 28/06/2023 RAMSIROMANI 1714002005WL006677 RAMSIROMANI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 RAMSIROMANI STATE BANK OF INDIA(508548)
674 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002005NRG24270620230181960 28/06/2023 HEERALAL 1714002005WL006677 HEERALAL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 HEERALAL STATE BANK OF INDIA(508548)
675 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002005NRG24270620230181961 28/06/2023 LALITA 1714002005WL006677 LALITA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 LALITA STATE BANK OF INDIA(508548)
676 JAISINGHNAGAR MP-14-002-005-001/86
(BALODI WEST.) 		1714002005NRG24270620230181963 28/06/2023 CHANDRVATI 1714002005WL006677 CHANDRVATI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 CHANDRVATI STATE BANK OF INDIA(508548)
677 JAISINGHNAGAR MP-14-002-005-001/86
(BALODI WEST.) 		1714002005NRG24270620230181962 28/06/2023 RAMPRSAD 1714002005WL006677 RAMPRSAD 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 RAMPRSAD STATE BANK OF INDIA(508548)
678 JAISINGHNAGAR MP-14-002-005-001/90
(BALODI WEST.) 		1714002005NRG24270620230182300 28/06/2023 AWADHNARESH 1714002005WL006690 AWADHNARESH 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 AWADHNARESH STATE BANK OF INDIA(508548)
679 JAISINGHNAGAR MP-14-002-005-001/90
(BALODI WEST.) 		1714002005NRG24270620230182301 28/06/2023 RADHA 1714002005WL006690 RADHA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 RADHA STATE BANK OF INDIA(508548)
680 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002005NRG24270620230182303 28/06/2023 ramsajivan 1714002005WL006690 ramsajivan 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 ramsajivan STATE BANK OF INDIA(508548)
681 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002005NRG24270620230182304 28/06/2023 REENU 1714002005WL006690 REENU 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 REENU STATE BANK OF INDIA(508548)
682 JAISINGHNAGAR MP-14-002-005-002/1
(BALODI WEST.) 		1714002005NRG24270620230181964 28/06/2023 mukutbhiri 1714002005WL006677 mukutbhiri 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 mukutbhiri STATE BANK OF INDIA(508548)
683 JAISINGHNAGAR MP-14-002-005-002/1
(BALODI WEST.) 		1714002005NRG24270620230181965 28/06/2023 shushila 1714002005WL006677 shushila 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 shushila STATE BANK OF INDIA(508548)
684 JAISINGHNAGAR MP-14-002-005-002/101
(BALODI WEST.) 		1714002005NRG24270620230182305 28/06/2023 babu kol 1714002005WL006690 babu kol 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 babukol STATE BANK OF INDIA(508548)
685 JAISINGHNAGAR MP-14-002-005-002/101
(BALODI WEST.) 		1714002005NRG24270620230182306 28/06/2023 meena kol 1714002005WL006690 meena kol 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 meenakol NARMADA JHABUA GRAMIN BANK(508515)
686 JAISINGHNAGAR MP-14-002-005-002/105
(BALODI WEST.) 		1714002005NRG24270620230182308 28/06/2023 SAVITREE 1714002005WL006690 SAVITREE 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SAVITREE STATE BANK OF INDIA(508548)
687 JAISINGHNAGAR MP-14-002-005-002/11-A
(BALODI WEST.) 		1714002005NRG24270620230181968 28/06/2023 BANDAN 1714002005WL006677 BANDAN 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 BANDAN STATE BANK OF INDIA(508548)
688 JAISINGHNAGAR MP-14-002-005-002/111
(BALODI WEST.) 		1714002005NRG24270620230182309 28/06/2023 AVDHESH 1714002005WL006690 AVDHESH 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 AVDHESH STATE BANK OF INDIA(508548)
689 JAISINGHNAGAR MP-14-002-005-002/111
(BALODI WEST.) 		1714002005NRG24270620230182310 28/06/2023 MUNNU 1714002005WL006690 MUNNU 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 MUNNU STATE BANK OF INDIA(508548)
690 JAISINGHNAGAR MP-14-002-005-002/112
(BALODI WEST.) 		1714002005NRG24270620230181969 28/06/2023 mohanlal 1714002005WL006677 mohanlal 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 mohanlal STATE BANK OF INDIA(508548)
691 JAISINGHNAGAR MP-14-002-005-002/112
(BALODI WEST.) 		1714002005NRG24270620230181970 28/06/2023 satyabati 1714002005WL006677 satyabati 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 satyabati STATE BANK OF INDIA(508548)
692 JAISINGHNAGAR MP-14-002-005-002/117
(BALODI WEST.) 		1714002005NRG24270620230182311 28/06/2023 manthram 1714002005WL006690 manthram 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 manthram STATE BANK OF INDIA(508548)
693 JAISINGHNAGAR MP-14-002-005-002/117
(BALODI WEST.) 		1714002005NRG24270620230182312 28/06/2023 rajvati 1714002005WL006690 rajvati 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 rajvati STATE BANK OF INDIA(508548)
694 JAISINGHNAGAR MP-14-002-005-002/117-A
(BALODI WEST.) 		1714002005NRG24270620230182314 28/06/2023 SULOCHNA PATEL 1714002005WL006690 SULOCHNA PATEL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SULOCHNAPATEL STATE BANK OF INDIA(508548)
695 JAISINGHNAGAR MP-14-002-005-002/119-A
(BALODI WEST.) 		1714002005NRG24270620230181972 28/06/2023 ASHA 1714002005WL006677 ASHA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 ASHA STATE BANK OF INDIA(508548)
696 JAISINGHNAGAR MP-14-002-005-002/120
(BALODI WEST.) 		1714002005NRG24270620230181973 28/06/2023 LOLI 1714002005WL006677 LOLI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 LOLI STATE BANK OF INDIA(508548)
697 JAISINGHNAGAR MP-14-002-005-002/120-B
(BALODI WEST.) 		1714002005NRG24270620230181974 28/06/2023 ANUSUYA 1714002005WL006677 ANUSUYA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 ANUSUYA STATE BANK OF INDIA(508548)
698 JAISINGHNAGAR MP-14-002-005-002/120-B
(BALODI WEST.) 		1714002005NRG24270620230181975 28/06/2023 PREETI 1714002005WL006677 PREETI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 PREETI STATE BANK OF INDIA(508548)
699 JAISINGHNAGAR MP-14-002-005-002/120-C
(BALODI WEST.) 		1714002005NRG24270620230181976 28/06/2023 HARIWDAR 1714002005WL006677 HARIWDAR 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 HARIWDAR STATE BANK OF INDIA(508548)
700 JAISINGHNAGAR MP-14-002-005-002/120-C
(BALODI WEST.) 		1714002005NRG24270620230181977 28/06/2023 PUNAM 1714002005WL006677 PUNAM 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 PUNAM STATE BANK OF INDIA(508548)
701 JAISINGHNAGAR MP-14-002-005-002/135-A
(BALODI WEST.) 		1714002005NRG24270620230181979 28/06/2023 ASHA 1714002005WL006677 ASHA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 ASHA STATE BANK OF INDIA(508548)
702 JAISINGHNAGAR MP-14-002-005-002/135-A
(BALODI WEST.) 		1714002005NRG24270620230181978 28/06/2023 LOKNATH 1714002005WL006677 LOKNATH 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 LOKNATH STATE BANK OF INDIA(508548)
703 JAISINGHNAGAR MP-14-002-005-002/135-B
(BALODI WEST.) 		1714002005NRG24270620230181980 28/06/2023 BHAIYALAL SAHU 1714002005WL006677 BHAIYALAL SAHU 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 BHAIYALALSAHU STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-005-002/135-B
(BALODI WEST.) 		1714002005NRG24270620230181981 28/06/2023 RINKI 1714002005WL006677 RINKI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 RINKI STATE BANK OF INDIA(508548)
705 JAISINGHNAGAR MP-14-002-005-002/149
(BALODI WEST.) 		1714002005NRG24270620230182316 28/06/2023 KAMLESH PATEL 1714002005WL006690 KAMLESH PATEL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 KAMLESHPATEL STATE BANK OF INDIA(508548)
706 JAISINGHNAGAR MP-14-002-005-002/149
(BALODI WEST.) 		1714002005NRG24270620230182317 28/06/2023 Kranti Patel 1714002005WL006690 Kranti Patel 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 KrantiPatel STATE BANK OF INDIA(508548)
707 JAISINGHNAGAR MP-14-002-005-002/170-B
(BALODI WEST.) 		1714002005NRG24270620230182318 28/06/2023 kailash 1714002005WL006690 kailash 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 kailash STATE BANK OF INDIA(508548)
708 JAISINGHNAGAR MP-14-002-005-002/170-B
(BALODI WEST.) 		1714002005NRG24270620230182319 28/06/2023 shakuntla 1714002005WL006690 shakuntla 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 shakuntla STATE BANK OF INDIA(508548)
709 JAISINGHNAGAR MP-14-002-005-002/173
(BALODI WEST.) 		1714002005NRG24270620230182320 28/06/2023 KAMTA 1714002005WL006690 KAMTA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 KAMTA STATE BANK OF INDIA(508548)
710 JAISINGHNAGAR MP-14-002-005-002/173
(BALODI WEST.) 		1714002005NRG24270620230182321 28/06/2023 MUNNI BAI 1714002005WL006690 MUNNI BAI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 MUNNIBAI STATE BANK OF INDIA(508548)
711 JAISINGHNAGAR MP-14-002-005-002/173-A
(BALODI WEST.) 		1714002005NRG24270620230182322 28/06/2023 rajesh 1714002005WL006690 rajesh 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 rajesh STATE BANK OF INDIA(508548)
712 JAISINGHNAGAR MP-14-002-005-002/221
(BALODI WEST.) 		1714002005NRG24270620230182324 28/06/2023 RAJBAI 1714002005WL006690 RAJBAI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 RAJBAI STATE BANK OF INDIA(508548)
713 JAISINGHNAGAR MP-14-002-005-002/221-A
(BALODI WEST.) 		1714002005NRG24270620230182326 28/06/2023 KALPANA 1714002005WL006690 KALPANA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 KALPANA STATE BANK OF INDIA(508548)
714 JAISINGHNAGAR MP-14-002-005-002/221-B
(BALODI WEST.) 		1714002005NRG24270620230182327 28/06/2023 RAMESH PATEL 1714002005WL006690 RAMESH PATEL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 RAMESHPATEL STATE BANK OF INDIA(508548)
715 JAISINGHNAGAR MP-14-002-005-002/221-B
(BALODI WEST.) 		1714002005NRG24270620230182328 28/06/2023 SHANTI PATEL 1714002005WL006690 SHANTI PATEL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SHANTIPATEL STATE BANK OF INDIA(508548)
716 JAISINGHNAGAR MP-14-002-005-002/24
(BALODI WEST.) 		1714002005NRG24270620230182329 28/06/2023 ramnresh 1714002005WL006690 ramnresh 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 ramnresh STATE BANK OF INDIA(508548)
717 JAISINGHNAGAR MP-14-002-005-002/36
(BALODI WEST.) 		1714002005NRG24270620230182330 28/06/2023 MAHESH 1714002005WL006690 MAHESH 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 MAHESH STATE BANK OF INDIA(508548)
718 JAISINGHNAGAR MP-14-002-005-002/38
(BALODI WEST.) 		1714002005NRG24270620230181983 28/06/2023 CHADRA 1714002005WL006677 CHADRA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 CHADRA NARMADA JHABUA GRAMIN BANK(508515)
719 JAISINGHNAGAR MP-14-002-005-002/38
(BALODI WEST.) 		1714002005NRG24270620230181982 28/06/2023 SUKHLAL 1714002005WL006677 SUKHLAL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SUKHLAL STATE BANK OF INDIA(508548)
720 JAISINGHNAGAR MP-14-002-005-002/41
(BALODI WEST.) 		1714002005NRG24270620230181984 28/06/2023 HEERA LAL 1714002005WL006677 HEERA LAL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 HEERALAL STATE BANK OF INDIA(508548)
721 JAISINGHNAGAR MP-14-002-005-002/41
(BALODI WEST.) 		1714002005NRG24270620230181985 28/06/2023 SUKHBARIYA 1714002005WL006677 SUKHBARIYA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SUKHBARIYA STATE BANK OF INDIA(508548)
722 JAISINGHNAGAR MP-14-002-005-002/46
(BALODI WEST.) 		1714002005NRG24270620230182331 28/06/2023 SHIVRATAN 1714002005WL006690 SHIVRATAN 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SHIVRATAN STATE BANK OF INDIA(508548)
723 JAISINGHNAGAR MP-14-002-005-002/55
(BALODI WEST.) 		1714002005NRG24270620230181986 28/06/2023 bhuri bai 1714002005WL006677 bhuri bai 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 bhuribai STATE BANK OF INDIA(508548)
724 JAISINGHNAGAR MP-14-002-005-002/55
(BALODI WEST.) 		1714002005NRG24270620230181987 28/06/2023 KUNDAN SINGH 1714002005WL006677 KUNDAN SINGH 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 KUNDANSINGH STATE BANK OF INDIA(508548)
725 JAISINGHNAGAR MP-14-002-005-002/66
(BALODI WEST.) 		1714002005NRG24270620230181990 28/06/2023 SHUBBHA BAI 1714002005WL006677 SHUBBHA BAI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SHUBBHABAI STATE BANK OF INDIA(508548)
726 JAISINGHNAGAR MP-14-002-005-002/68
(BALODI WEST.) 		1714002005NRG24270620230182332 28/06/2023 KASHI SINGH 1714002005WL006690 KASHI SINGH 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 KASHISINGH STATE BANK OF INDIA(508548)
727 JAISINGHNAGAR MP-14-002-005-002/7
(BALODI WEST.) 		1714002005NRG24270620230181992 28/06/2023 MANOJ 1714002005WL006677 MANOJ 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 MANOJ STATE BANK OF INDIA(508548)
728 JAISINGHNAGAR MP-14-002-005-002/7
(BALODI WEST.) 		1714002005NRG24270620230181991 28/06/2023 SHIVSHANKAR 1714002005WL006677 SHIVSHANKAR 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 SHIVSHANKAR STATE BANK OF INDIA(508548)
729 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002005NRG24270620230182333 28/06/2023 surat singh 1714002005WL006690 surat singh 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 suratsingh STATE BANK OF INDIA(508548)
730 JAISINGHNAGAR MP-14-002-005-002/70-A
(BALODI WEST.) 		1714002005NRG24270620230182335 28/06/2023 KAVITA 1714002005WL006690 KAVITA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 KAVITA STATE BANK OF INDIA(508548)
731 JAISINGHNAGAR MP-14-002-005-002/72
(BALODI WEST.) 		1714002005NRG24270620230181994 28/06/2023 ARCHNA 1714002005WL006677 ARCHNA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 ARCHNA STATE BANK OF INDIA(508548)
732 JAISINGHNAGAR MP-14-002-005-002/72
(BALODI WEST.) 		1714002005NRG24270620230181993 28/06/2023 OMKAR 1714002005WL006677 OMKAR 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 OMKAR STATE BANK OF INDIA(508548)
733 JAISINGHNAGAR MP-14-002-005-002/89
(BALODI WEST.) 		1714002005NRG24270620230182336 28/06/2023 LILABAI 1714002005WL006690 LILABAI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 LILABAI STATE BANK OF INDIA(508548)
734 JAISINGHNAGAR MP-14-002-005-002/89
(BALODI WEST.) 		1714002005NRG24270620230182337 28/06/2023 PRAMOD KUMAR 1714002005WL006690 PRAMOD KUMAR 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 PRAMODKUMAR STATE BANK OF INDIA(508548)
735 JAISINGHNAGAR MP-14-002-005-002/89-A
(BALODI WEST.) 		1714002005NRG24270620230182339 28/06/2023 anita 1714002005WL006690 anita 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 anita STATE BANK OF INDIA(508548)
736 JAISINGHNAGAR MP-14-002-005-002/89-A
(BALODI WEST.) 		1714002005NRG24270620230182338 28/06/2023 jitendra singh 1714002005WL006690 jitendra singh 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 jitendrasingh STATE BANK OF INDIA(508548)
737 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002000NRG24280620230183520 28/06/2023 Hemkali Singh 1714002WL006733 Hemkali Singh 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 HemkaliSingh STATE BANK OF INDIA(508548)
738 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002000NRG24280620230183519 28/06/2023 Shyambati 1714002WL006733 Shyambati 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 Shyambati STATE BANK OF INDIA(508548)
739 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24280620230183523 28/06/2023 Ramesh Prasad Gond 1714002WL006733 Ramesh Prasad Gond 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456334 RameshPrasadGond STATE BANK OF INDIA(508548)
SubTotal 153595 153595
740 JAISINGHNAGAR MP-14-002-005-001/151-A
(BALODI WEST.) 		1714002005NRG24270620230182286 28/06/2023 RAJESH 1714002005WL006690 RAJESH 00468 UBIN0576433 1547 1547 Processed 05/07/2023 702456334 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
741 JAISINGHNAGAR MP-14-002-005-001/189-C
(BALODI WEST.) 		1714002000NRG24280620230183492 28/06/2023 Manoj Kumar Gupta 1714002WL006731 Manoj Kumar Gupta 00688 FINO0001001 1547 1547 Processed 05/07/2023 702456334 ManojKumarGupta STATE BANK OF INDIA(508548)
742 JAISINGHNAGAR MP-14-002-083-004/114-D
(TENDUDOL) 		1714002083NRG24280620230183255 28/06/2023 Mohelal singh 1714002083WL006720 Mohelal singh 00688 FINO0001001 1200 1200 Processed 05/07/2023 702456334 Mohelalsingh FINO PAYMENTS BANK LTD(608001)
743 JAISINGHNAGAR MP-14-002-083-004/114-D
(TENDUDOL) 		1714002083NRG24280620230183256 28/06/2023 Sonvati singh 1714002083WL006720 Sonvati singh 00688 FINO0001001 1200 1200 Processed 05/07/2023 702456334 Sonvatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3947 3947
744 JAISINGHNAGAR MP-14-002-003-001/466-A
(AMJHOR) 		1714002003NRG24270620230180314 28/06/2023 Rajesh Pav 1714002003WL006635 Rajesh Pav 00688 FINO0001446 1330 1330 Processed 05/07/2023 702456334 RajeshPav FINO PAYMENTS BANK LTD(608001)
745 JAISINGHNAGAR MP-14-002-003-001/642-C
(AMJHOR) 		1714002003NRG24270620230180426 28/06/2023 Bela Raidas 1714002003WL006636 Bela Raidas 00688 FINO0001446 1140 1140 Processed 05/07/2023 702456334 BelaRaidas FINO PAYMENTS BANK LTD(608001)
SubTotal 2470 2470
746 JAISINGHNAGAR MP-14-002-003-001/43-A
(AMJHOR) 		1714002000NRG24280620230183438 28/06/2023 Rajababu Kol 1714002WL006729 Rajababu Kol 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702456334 RajababuKol INDIA POST PAYMENTS BANK LIMITED(508528)
747 JAISINGHNAGAR MP-14-002-003-001/43-A
(AMJHOR) 		1714002000NRG24280620230183439 28/06/2023 Sushma Kol 1714002WL006729 Sushma Kol 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702456334 SushmaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
748 JAISINGHNAGAR MP-14-002-051-001/141
(KATIRA) 		1714002051NRG24210620230152001 28/06/2023 mahadev 1714002051WL005608 mahadev 00697 BKID0MG1517 2652 2652 Processed 05/07/2023 702456334 mahadev NARMADA JHABUA GRAMIN BANK(508515)
749 JAISINGHNAGAR MP-14-002-051-001/141
(KATIRA) 		1714002051NRG24210620230152002 28/06/2023 saroj 1714002051WL005608 saroj 00697 BKID0MG1517 2652 2652 Rejected 05/07/2023 702456334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
750 JAISINGHNAGAR MP-14-002-070-001/107
(PATHARAHATA) 		1714002000NRG24280620230183506 28/06/2023 BABULAL 1714002WL006733 BABULAL 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702456334 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
751 JAISINGHNAGAR MP-14-002-070-001/107
(PATHARAHATA) 		1714002000NRG24280620230183507 28/06/2023 LAXMIBAI 1714002WL006733 LAXMIBAI 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702456334 LAXMIBAI STATE BANK OF INDIA(508548)
752 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002000NRG24280620230183509 28/06/2023 BADRI 1714002WL006733 BADRI 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702456334 BADRI STATE BANK OF INDIA(508548)
753 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002000NRG24280620230183508 28/06/2023 JAGDEESH 1714002WL006733 JAGDEESH 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702456334 JAGDEESH STATE BANK OF INDIA(508548)
754 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002000NRG24280620230183510 28/06/2023 RAMPIYARI 1714002WL006733 RAMPIYARI 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702456334 RAMPIYARI NARMADA JHABUA GRAMIN BANK(508515)
755 JAISINGHNAGAR MP-14-002-070-001/131
(PATHARAHATA) 		1714002000NRG24280620230183514 28/06/2023 GYANSHARAN 1714002WL006733 GYANSHARAN 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 GYANSHARAN STATE BANK OF INDIA(508548)
756 JAISINGHNAGAR MP-14-002-070-001/131
(PATHARAHATA) 		1714002000NRG24280620230183515 28/06/2023 JOGMATIYA 1714002WL006733 JOGMATIYA 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 JOGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
757 JAISINGHNAGAR MP-14-002-070-001/132
(PATHARAHATA) 		1714002000NRG24280620230183516 28/06/2023 PANKHI BAI 1714002WL006733 PANKHI BAI 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 PANKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
758 JAISINGHNAGAR MP-14-002-070-001/132
(PATHARAHATA) 		1714002000NRG24280620230183517 28/06/2023 siyashran 1714002WL006733 siyashran 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 siyashran STATE BANK OF INDIA(508548)
759 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24280620230183522 28/06/2023 shyambai 1714002WL006733 shyambai 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 shyambai NARMADA JHABUA GRAMIN BANK(508515)
760 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24280620230183525 28/06/2023 CHANDRKALI 1714002WL006733 CHANDRKALI 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 CHANDRKALI NARMADA JHABUA GRAMIN BANK(508515)
761 JAISINGHNAGAR MP-14-002-070-001/159
(PATHARAHATA) 		1714002000NRG24280620230183526 28/06/2023 danni 1714002WL006733 danni 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 danni STATE BANK OF INDIA(508548)
762 JAISINGHNAGAR MP-14-002-070-001/159
(PATHARAHATA) 		1714002000NRG24280620230183527 28/06/2023 kamlabhan 1714002WL006733 kamlabhan 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 kamlabhan INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002000NRG24280620230183529 28/06/2023 jugunti 1714002WL006733 jugunti 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 jugunti NARMADA JHABUA GRAMIN BANK(508515)
764 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002000NRG24280620230183528 28/06/2023 RAMPHAL 1714002WL006733 RAMPHAL 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 RAMPHAL STATE BANK OF INDIA(508548)
765 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002000NRG24280620230183530 28/06/2023 biran 1714002WL006733 biran 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 biran NARMADA JHABUA GRAMIN BANK(508515)
766 JAISINGHNAGAR MP-14-002-070-001/186
(PATHARAHATA) 		1714002000NRG24280620230183533 28/06/2023 SONIYA 1714002WL006733 SONIYA 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAISINGHNAGAR MP-14-002-070-001/19-A
(PATHARAHATA) 		1714002000NRG24280620230183534 28/06/2023 rakesh 1714002WL006733 rakesh 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 rakesh CENTRAL BANK OF INDIA(607115)
768 JAISINGHNAGAR MP-14-002-070-001/190
(PATHARAHATA) 		1714002000NRG24280620230183536 28/06/2023 ANJANI KUMAR 1714002WL006733 ANJANI KUMAR 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702456334 ANJANIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 JAISINGHNAGAR MP-14-002-070-001/193
(PATHARAHATA) 		1714002000NRG24280620230183539 28/06/2023 GENDA 1714002WL006733 GENDA 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 GENDA STATE BANK OF INDIA(508548)
770 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002000NRG24280620230183541 28/06/2023 heeralal 1714002WL006733 heeralal 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 heeralal NARMADA JHABUA GRAMIN BANK(508515)
771 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002000NRG24280620230183544 28/06/2023 PHOOLBAI 1714002WL006733 PHOOLBAI 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
772 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002000NRG24280620230183540 28/06/2023 PREMDAS 1714002WL006733 PREMDAS 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 PREMDAS NARMADA JHABUA GRAMIN BANK(508515)
773 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002000NRG24280620230183543 28/06/2023 RAJKUMARI 1714002WL006733 RAJKUMARI 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 RAJKUMARI UNION BANK OF INDIA(508500)
774 JAISINGHNAGAR MP-14-002-070-001/195
(PATHARAHATA) 		1714002000NRG24280620230183546 28/06/2023 SAROJ 1714002WL006733 SAROJ 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
775 JAISINGHNAGAR MP-14-002-070-001/195
(PATHARAHATA) 		1714002000NRG24280620230183545 28/06/2023 SHIVKUMAR 1714002WL006733 SHIVKUMAR 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
776 JAISINGHNAGAR MP-14-002-070-001/198
(PATHARAHATA) 		1714002000NRG24280620230183547 28/06/2023 kodiya 1714002WL006733 kodiya 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 kodiya STATE BANK OF INDIA(508548)
777 JAISINGHNAGAR MP-14-002-070-001/198-A
(PATHARAHATA) 		1714002000NRG24280620230183548 28/06/2023 ABHAY 1714002WL006733 ABHAY 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702456334 ABHAY NARMADA JHABUA GRAMIN BANK(508515)
778 JAISINGHNAGAR MP-14-002-070-001/217
(PATHARAHATA) 		1714002000NRG24280620230183550 28/06/2023 PUSIYA 1714002WL006733 PUSIYA 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 PUSIYA STATE BANK OF INDIA(508548)
779 JAISINGHNAGAR MP-14-002-070-001/217
(PATHARAHATA) 		1714002000NRG24280620230183549 28/06/2023 TEJPAL 1714002WL006733 TEJPAL 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 TEJPAL NARMADA JHABUA GRAMIN BANK(508515)
780 JAISINGHNAGAR MP-14-002-070-001/234
(PATHARAHATA) 		1714002000NRG24280620230183551 28/06/2023 SHAKUNTLA 1714002WL006733 SHAKUNTLA 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456334 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
781 JAISINGHNAGAR MP-14-002-070-001/240-C
(PATHARAHATA) 		1714002000NRG24280620230183553 28/06/2023 Devvati Tiwari 1714002WL006733 Devvati Tiwari 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702456334 DevvatiTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 47736 47736
782 JAISINGHNAGAR MP-14-002-036-002/37
(GHIAR) 		1714002036NRG24270620230182041 28/06/2023 SAVITRI 1714002036WL006680 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702456334 SAVITRI STATE BANK OF INDIA(508548)
783 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24270620230182060 28/06/2023 babi ai 1714002036WL006680 babi ai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702456334 babiai NARMADA JHABUA GRAMIN BANK(508515)
784 JAISINGHNAGAR MP-14-002-036-002/60
(GHIAR) 		1714002036NRG24270620230182061 28/06/2023 MAHESH 1714002036WL006680 MAHESH 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702456334 MAHESH STATE BANK OF INDIA(508548)
785 JAISINGHNAGAR MP-14-002-036-003/21
(GHIAR) 		1714002036NRG24270620230180245 28/06/2023 abhilash singh gond 1714002036WL006634 abhilash singh gond 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702456334 abhilashsinghgond NARMADA JHABUA GRAMIN BANK(508515)
786 JAISINGHNAGAR MP-14-002-036-003/24
(GHIAR) 		1714002036NRG24270620230180247 28/06/2023 ritu 1714002036WL006634 ritu 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702456334 ritu STATE BANK OF INDIA(508548)
787 JAISINGHNAGAR MP-14-002-036-003/33-A
(GHIAR) 		1714002036NRG24270620230180253 28/06/2023 belakali singh 1714002036WL006634 belakali singh 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702456334 belakalisingh NARMADA JHABUA GRAMIN BANK(508515)
788 JAISINGHNAGAR MP-14-002-036-003/47
(GHIAR) 		1714002036NRG24270620230180262 28/06/2023 siyasharan singh 1714002036WL006634 siyasharan singh 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702456334 siyasharansingh STATE BANK OF INDIA(508548)
789 JAISINGHNAGAR MP-14-002-047-001/266
(JHIRIYA TOLA) 		1714002047NRG24270620230179329 28/06/2023 lilavati 1714002047WL006596 lilavati 00697 BKID0NAMRGB 2244 2244 Processed 05/07/2023 702456334 lilavati NARMADA JHABUA GRAMIN BANK(508515)
790 JAISINGHNAGAR MP-14-002-047-001/73
(JHIRIYA TOLA) 		1714002047NRG24270620230179330 28/06/2023 jageswar 1714002047WL006596 jageswar 00697 BKID0NAMRGB 2244 2244 Processed 05/07/2023 702456334 jageswar NARMADA JHABUA GRAMIN BANK(508515)
791 JAISINGHNAGAR MP-14-002-047-001/73
(JHIRIYA TOLA) 		1714002047NRG24270620230179331 28/06/2023 KALABATI 1714002047WL006596 KALABATI 00697 BKID0NAMRGB 2244 2244 Processed 05/07/2023 702456334 KALABATI STATE BANK OF INDIA(508548)
792 JAISINGHNAGAR MP-14-002-051-001/226
(KATIRA) 		1714002051NRG24210620230152005 28/06/2023 bhailal 1714002051WL005608 bhailal 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702456334 bhailal NARMADA JHABUA GRAMIN BANK(508515)
793 JAISINGHNAGAR MP-14-002-051-003/204
(KATIRA) 		1714002051NRG24240620230166409 28/06/2023 nandu 1714002051WL006140 nandu 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702456334 nandu NARMADA JHABUA GRAMIN BANK(508515)
794 JAISINGHNAGAR MP-14-002-070-001/105
(PATHARAHATA) 		1714002000NRG24280620230183505 28/06/2023 SHYAMBAI 1714002WL006733 SHYAMBAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702456334 SHYAMBAI STATE BANK OF INDIA(508548)
795 JAISINGHNAGAR MP-14-002-070-001/105
(PATHARAHATA) 		1714002000NRG24280620230183504 28/06/2023 SIYASARAN 1714002WL006733 SIYASARAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702456334 SIYASARAN NARMADA JHABUA GRAMIN BANK(508515)
796 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002000NRG24280620230183512 28/06/2023 PHOLBAI 1714002WL006733 PHOLBAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702456334 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
797 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002000NRG24280620230183511 28/06/2023 SHARDA 1714002WL006733 SHARDA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702456334 SHARDA STATE BANK OF INDIA(508548)
SubTotal 26824 26824
Total 1012956 1012956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Bank of Baroda BARB0KHADDA KHADDA, MP 3094
2 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Central Bank Of India CBIN0281166 BEOHARI 7735
3 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Central Bank Of India CBIN0282021 AMJHOR 388888
4 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Central Bank Of India CBIN0282690 SIDHI 5676
5 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Central Bank Of India CBIN0283036 KANADI KHURD 81586
6 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 State Bank of India SBIN0002869 KOTMA 1200
7 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 State Bank of India SBIN0005495 MANPUR 1547
8 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 State Bank of India SBIN0005497 JAISINGHNAGAR 279407
9 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 State Bank of India SBIN0006075 BEOHARI 153595
10 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Union Bank of India UBIN0576433 BEOHARI 1547
11 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3947
12 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Fino Payments Bank Ltd FINO0001446 MP RO 2470
13 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 India Post Payments Bank IPOS0000001 Shahdol 2400
14 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 5304
15 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 47736
16 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 14788
17 JAISINGHNAGAR MP1714002_280623APB_FTO_133736 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 12036

Download In Excel