Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_140623APB_FTO_91993
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-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24130620230120820 14/06/2023 Shivam Shukla 1714002038WL004432 Shivam Shukla 00032 UTIB0004409 1200 1200 Processed 17/06/2023 393278409 ShivamShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-038-002/83
(GIRUI KHURD) 		1714002038NRG24130620230120806 14/06/2023 Bhaiyalal 1714002038WL004432 Bhaiyalal 00045 BARB0KHADDA 1200 1200 Processed 17/06/2023 393278409 Bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-010-001/444
(BARKACHH) 		1714002010NRG24140620230121298 14/06/2023 Ramlali 1714002010WL004460 Ramlali 00089 CBIN0281166 480 480 Processed 17/06/2023 393278409 Ramlali CENTRAL BANK OF INDIA(607115)
SubTotal 480 480
4 JAISINGHNAGAR MP-14-002-028-001/103
(DARAUDI) 		1714002028NRG24140620230121698 14/06/2023 savita urf bai 1714002028WL004488 savita urf bai 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 savitaurfbai CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-028-001/122
(DARAUDI) 		1714002028NRG24140620230121699 14/06/2023 Shakuntala Singh Gond 1714002028WL004488 Shakuntala Singh Gond 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 ShakuntalaSinghGond CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-028-001/133-A
(DARAUDI) 		1714002028NRG24140620230121700 14/06/2023 munni 1714002028WL004488 munni 00089 CBIN0282021 160 160 Processed 17/06/2023 393278409 munni CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-028-001/133-A
(DARAUDI) 		1714002028NRG24140620230121701 14/06/2023 rajkumar and arti 1714002028WL004488 rajkumar and arti 00089 CBIN0282021 160 160 Processed 17/06/2023 393278409 rajkumarandarti CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-028-001/139
(DARAUDI) 		1714002028NRG24140620230121702 14/06/2023 Santosh 1714002028WL004488 Santosh 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 Santosh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-028-001/149
(DARAUDI) 		1714002028NRG24140620230121703 14/06/2023 belabai 1714002028WL004488 belabai 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 belabai CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-028-001/184
(DARAUDI) 		1714002028NRG24140620230121705 14/06/2023 Poonam Singh 1714002028WL004488 Poonam Singh 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 PoonamSingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/209
(DARAUDI) 		1714002028NRG24140620230121706 14/06/2023 FOOLBAI 1714002028WL004488 FOOLBAI 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 FOOLBAI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/209-A
(DARAUDI) 		1714002028NRG24140620230121707 14/06/2023 CHANDANI 1714002028WL004488 CHANDANI 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 CHANDANI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/224
(DARAUDI) 		1714002028NRG24140620230121709 14/06/2023 LAKHANSINGH 1714002028WL004488 LAKHANSINGH 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/260
(DARAUDI) 		1714002028NRG24140620230121710 14/06/2023 KUSHUMBAI 1714002028WL004488 KUSHUMBAI 00089 CBIN0282021 160 160 Processed 17/06/2023 393278409 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24140620230121711 14/06/2023 SUNAINA 1714002028WL004488 SUNAINA 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 SUNAINA CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/29
(DARAUDI) 		1714002028NRG24140620230121713 14/06/2023 Saroj 1714002028WL004488 Saroj 00089 CBIN0282021 160 160 Processed 17/06/2023 393278409 Saroj CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002028NRG24140620230121714 14/06/2023 BAHORI 1714002028WL004488 BAHORI 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 BAHORI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002028NRG24140620230121715 14/06/2023 RAMVATI 1714002028WL004488 RAMVATI 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 RAMVATI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/65
(DARAUDI) 		1714002028NRG24140620230121717 14/06/2023 LILAVATI 1714002028WL004488 LILAVATI 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 LILAVATI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/7
(DARAUDI) 		1714002028NRG24140620230121718 14/06/2023 SHYAMBAI 1714002028WL004488 SHYAMBAI 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 SHYAMBAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/73
(DARAUDI) 		1714002028NRG24140620230121719 14/06/2023 Annu 1714002028WL004488 Annu 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 Annu CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/76
(DARAUDI) 		1714002028NRG24140620230121720 14/06/2023 SATRUDHAN 1714002028WL004488 SATRUDHAN 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 SATRUDHAN CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/89
(DARAUDI) 		1714002028NRG24140620230121721 14/06/2023 rambai 1714002028WL004488 rambai 00089 CBIN0282021 320 320 Processed 17/06/2023 393278409 rambai CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-042-002/41
(JAGDA) 		1714002042NRG24140620230121169 14/06/2023 SANJAY SINGH 1714002042WL004448 SANJAY SINGH 00089 CBIN0282021 1200 1200 Processed 17/06/2023 393278409 SANJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINGHNAGAR MP-14-002-058-001/238-B
(LAPARI) 		1714002058NRG24140620230122816 14/06/2023 nisha panika 1714002058WL004531 nisha panika 00089 CBIN0282021 1140 1140 Processed 17/06/2023 393278409 nishapanika STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-058-001/388-A
(LAPARI) 		1714002058NRG24140620230122676 14/06/2023 Aklesh Raidas 1714002058WL004529 Aklesh Raidas 00089 CBIN0282021 1080 1080 Processed 17/06/2023 393278409 AkleshRaidas CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002058NRG24140620230122852 14/06/2023 sazda begam 1714002058WL004531 sazda begam 00089 CBIN0282021 950 950 Processed 17/06/2023 393278409 sazdabegam CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-058-001/50
(LAPARI) 		1714002058NRG24140620230122701 14/06/2023 Omvati Singh 1714002058WL004529 Omvati Singh 00089 CBIN0282021 1080 1080 Processed 17/06/2023 393278409 OmvatiSingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-058-002/15
(LAPARI) 		1714002058NRG24140620230122712 14/06/2023 Gangawati yadav 1714002058WL004529 Gangawati yadav 00089 CBIN0282021 1140 1140 Processed 17/06/2023 393278409 Gangawatiyadav INDUSIND BANK(607189)
30 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG24140620230120923 14/06/2023 meera 1714002062WL004443 meera 00089 CBIN0282021 1200 1200 Processed 17/06/2023 393278409 meera CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24140620230122583 14/06/2023 Devki Ahirwar 1714002078WL004527 Devki Ahirwar 00089 CBIN0282021 800 800 Processed 17/06/2023 393278409 DevkiAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 14350 14350
32 JAISINGHNAGAR MP-14-002-042-001/86-A
(JAGDA) 		1714002042NRG24140620230121164 14/06/2023 Gudiya Yadav 1714002042WL004448 Gudiya Yadav 00089 CBIN0282690 1326 1326 Processed 17/06/2023 393278409 GudiyaYadav STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG24140620230122610 14/06/2023 Kaushar ali 1714002058WL004529 Kaushar ali 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Kausharali CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002058NRG24140620230122611 14/06/2023 rajnesh panika 1714002058WL004529 rajnesh panika 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 rajneshpanika CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-058-001/112
(LAPARI) 		1714002058NRG24140620230122614 14/06/2023 budhhibai 1714002058WL004529 budhhibai 00089 CBIN0282690 540 540 Processed 17/06/2023 393278409 budhhibai CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-058-001/12
(LAPARI) 		1714002058NRG24140620230122615 14/06/2023 kaushilya 1714002058WL004529 kaushilya 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 kaushilya CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-058-001/120-A
(LAPARI) 		1714002058NRG24140620230122813 14/06/2023 gaya prasad sant 1714002058WL004531 gaya prasad sant 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 gayaprasadsant CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-058-001/120-A
(LAPARI) 		1714002058NRG24140620230122812 14/06/2023 reshami 1714002058WL004531 reshami 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 reshami CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002058NRG24140620230122616 14/06/2023 kadir 1714002058WL004529 kadir 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 kadir CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002058NRG24140620230122618 14/06/2023 rakesh panika 1714002058WL004529 rakesh panika 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 rakeshpanika CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG24140620230122620 14/06/2023 Bhimsen 1714002058WL004529 Bhimsen 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Bhimsen CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-058-001/133
(LAPARI) 		1714002058NRG24140620230122622 14/06/2023 arun 1714002058WL004529 arun 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 arun CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-058-001/133
(LAPARI) 		1714002058NRG24140620230122623 14/06/2023 lalita 1714002058WL004529 lalita 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 lalita CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002058NRG24140620230122624 14/06/2023 Ram singh gond 1714002058WL004529 Ram singh gond 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Ramsinghgond CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002058NRG24140620230122627 14/06/2023 gaytri 1714002058WL004529 gaytri 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 gaytri CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-058-001/172
(LAPARI) 		1714002058NRG24140620230122628 14/06/2023 MO Naseem 1714002058WL004529 MO Naseem 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 MONaseem CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-058-001/173
(LAPARI) 		1714002058NRG24140620230122629 14/06/2023 Nanbai 1714002058WL004529 Nanbai 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Nanbai CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002058NRG24140620230122630 14/06/2023 bulli 1714002058WL004529 bulli 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 bulli CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-058-001/176
(LAPARI) 		1714002058NRG24140620230122631 14/06/2023 belabai 1714002058WL004529 belabai 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 belabai CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-058-001/180
(LAPARI) 		1714002058NRG24140620230122814 14/06/2023 jaykaran 1714002058WL004531 jaykaran 00089 CBIN0282690 950 950 Processed 17/06/2023 393278409 jaykaran CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-058-001/191
(LAPARI) 		1714002058NRG24140620230122632 14/06/2023 ranglal 1714002058WL004529 ranglal 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 ranglal CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-058-001/198
(LAPARI) 		1714002058NRG24140620230122633 14/06/2023 narbadiya 1714002058WL004529 narbadiya 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 narbadiya CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002058NRG24140620230122634 14/06/2023 bhagbatiya 1714002058WL004529 bhagbatiya 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 bhagbatiya CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-058-001/207
(LAPARI) 		1714002058NRG24140620230122636 14/06/2023 brajesh 1714002058WL004529 brajesh 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 brajesh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-058-001/207
(LAPARI) 		1714002058NRG24140620230122635 14/06/2023 Kalawati 1714002058WL004529 Kalawati 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Kalawati CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-058-001/207
(LAPARI) 		1714002058NRG24140620230122638 14/06/2023 mukesh raidas 1714002058WL004529 mukesh raidas 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 mukeshraidas CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-058-001/207
(LAPARI) 		1714002058NRG24140620230122637 14/06/2023 sareeta 1714002058WL004529 sareeta 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 sareeta FINO PAYMENTS BANK LTD(608001)
58 JAISINGHNAGAR MP-14-002-058-001/209
(LAPARI) 		1714002058NRG24140620230122815 14/06/2023 kaushal 1714002058WL004531 kaushal 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 kaushal CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-058-001/210
(LAPARI) 		1714002058NRG24140620230122639 14/06/2023 sunita 1714002058WL004529 sunita 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 sunita CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002058NRG24140620230122640 14/06/2023 lalabati 1714002058WL004529 lalabati 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 lalabati CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-058-001/219
(LAPARI) 		1714002058NRG24140620230122641 14/06/2023 kalawati 1714002058WL004529 kalawati 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 kalawati CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002058NRG24140620230122643 14/06/2023 ramwati 1714002058WL004529 ramwati 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 ramwati CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002058NRG24140620230122642 14/06/2023 shyambai 1714002058WL004529 shyambai 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 shyambai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-058-001/238-A
(LAPARI) 		1714002058NRG24140620230122644 14/06/2023 Umesh Panika 1714002058WL004529 Umesh Panika 00089 CBIN0282690 540 540 Processed 17/06/2023 393278409 UmeshPanika CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-058-001/247
(LAPARI) 		1714002058NRG24140620230122817 14/06/2023 shiv prashad 1714002058WL004531 shiv prashad 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 shivprashad CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002058NRG24140620230122645 14/06/2023 mohammad meer 1714002058WL004529 mohammad meer 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 mohammadmeer CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-058-001/254-A
(LAPARI) 		1714002058NRG24140620230122819 14/06/2023 geeta panika 1714002058WL004531 geeta panika 00089 CBIN0282690 760 760 Processed 17/06/2023 393278409 geetapanika CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG24140620230122647 14/06/2023 chandbi 1714002058WL004529 chandbi 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 chandbi CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG24140620230122646 14/06/2023 kasim 1714002058WL004529 kasim 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 kasim CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002058NRG24140620230122648 14/06/2023 Gonda Prajapati 1714002058WL004529 Gonda Prajapati 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 GondaPrajapati CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002058NRG24140620230122649 14/06/2023 heeravati 1714002058WL004529 heeravati 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 heeravati CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-058-001/281
(LAPARI) 		1714002058NRG24140620230122820 14/06/2023 Ramwaran 1714002058WL004531 Ramwaran 00089 CBIN0282690 950 950 Processed 17/06/2023 393278409 Ramwaran CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-058-001/282
(LAPARI) 		1714002058NRG24140620230122650 14/06/2023 Ramesh 1714002058WL004529 Ramesh 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Ramesh CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-058-001/284
(LAPARI) 		1714002058NRG24140620230122651 14/06/2023 prakash 1714002058WL004529 prakash 00089 CBIN0282690 900 900 Processed 17/06/2023 393278409 prakash CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-058-001/284
(LAPARI) 		1714002058NRG24140620230122652 14/06/2023 sukhbariya 1714002058WL004529 sukhbariya 00089 CBIN0282690 900 900 Processed 17/06/2023 393278409 sukhbariya CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002058NRG24140620230122822 14/06/2023 chandrabhan 1714002058WL004531 chandrabhan 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 chandrabhan CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002058NRG24140620230122821 14/06/2023 chandrakali 1714002058WL004531 chandrakali 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 chandrakali CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-058-001/286
(LAPARI) 		1714002058NRG24140620230122823 14/06/2023 Rani 1714002058WL004531 Rani 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Rani CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-058-001/294
(LAPARI) 		1714002058NRG24140620230122824 14/06/2023 Seeta 1714002058WL004531 Seeta 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Seeta CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002058NRG24140620230122654 14/06/2023 brajbhan 1714002058WL004529 brajbhan 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 brajbhan CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002058NRG24140620230122653 14/06/2023 chandrawati 1714002058WL004529 chandrawati 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 chandrawati CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-058-001/300
(LAPARI) 		1714002058NRG24140620230122826 14/06/2023 haseena 1714002058WL004531 haseena 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 haseena CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-058-001/300
(LAPARI) 		1714002058NRG24140620230122825 14/06/2023 iklakh 1714002058WL004531 iklakh 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 iklakh CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002058NRG24140620230122828 14/06/2023 geeta 1714002058WL004531 geeta 00089 CBIN0282690 950 950 Processed 17/06/2023 393278409 geeta CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002058NRG24140620230122827 14/06/2023 Ramchand 1714002058WL004531 Ramchand 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Ramchand CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002058NRG24140620230122656 14/06/2023 heera 1714002058WL004529 heera 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 heera CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002058NRG24140620230122657 14/06/2023 sundariya 1714002058WL004529 sundariya 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 sundariya CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG24140620230122829 14/06/2023 BALDEV 1714002058WL004531 BALDEV 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 BALDEV HDFC BANK LTD(607152)
89 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG24140620230122658 14/06/2023 savitri 1714002058WL004529 savitri 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 savitri CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-058-001/311
(LAPARI) 		1714002058NRG24140620230122659 14/06/2023 Munni 1714002058WL004529 Munni 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Munni CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002058NRG24140620230122660 14/06/2023 dhirshah 1714002058WL004529 dhirshah 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 dhirshah CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-058-001/320-B
(LAPARI) 		1714002058NRG24140620230122830 14/06/2023 Sakun yadav 1714002058WL004531 Sakun yadav 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Sakunyadav CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-058-001/323
(LAPARI) 		1714002058NRG24140620230122661 14/06/2023 Ramkali 1714002058WL004529 Ramkali 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Ramkali CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-058-001/324
(LAPARI) 		1714002058NRG24140620230122662 14/06/2023 Pappi 1714002058WL004529 Pappi 00089 CBIN0282690 900 900 Processed 17/06/2023 393278409 Pappi CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-058-001/327
(LAPARI) 		1714002058NRG24140620230122831 14/06/2023 Sunita 1714002058WL004531 Sunita 00089 CBIN0282690 190 190 Processed 17/06/2023 393278409 Sunita CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-058-001/331
(LAPARI) 		1714002058NRG24140620230122833 14/06/2023 ganesha 1714002058WL004531 ganesha 00089 CBIN0282690 950 950 Processed 17/06/2023 393278409 ganesha CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-058-001/331
(LAPARI) 		1714002058NRG24140620230122832 14/06/2023 munni 1714002058WL004531 munni 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 munni CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-058-001/331-A
(LAPARI) 		1714002058NRG24140620230122834 14/06/2023 Ammarbai 1714002058WL004531 Ammarbai 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Ammarbai CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-058-001/331-B
(LAPARI) 		1714002058NRG24140620230122835 14/06/2023 Meera bai 1714002058WL004531 Meera bai 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Meerabai STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-058-001/332
(LAPARI) 		1714002058NRG24140620230122836 14/06/2023 Mahesh 1714002058WL004531 Mahesh 00089 CBIN0282690 950 950 Processed 17/06/2023 393278409 Mahesh CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-058-001/332
(LAPARI) 		1714002058NRG24140620230122837 14/06/2023 Sughari 1714002058WL004531 Sughari 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Sughari CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-058-001/332-A
(LAPARI) 		1714002058NRG24140620230122838 14/06/2023 kamlesh raidas 1714002058WL004531 kamlesh raidas 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 kamleshraidas CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-058-001/333
(LAPARI) 		1714002058NRG24140620230122839 14/06/2023 shanti 1714002058WL004531 shanti 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 shanti STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-058-001/333-A
(LAPARI) 		1714002058NRG24140620230122663 14/06/2023 babli 1714002058WL004529 babli 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 babli CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002058NRG24140620230122840 14/06/2023 Saeena bee 1714002058WL004531 Saeena bee 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Saeenabee CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002058NRG24140620230122841 14/06/2023 Ritu 1714002058WL004531 Ritu 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Ritu CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002058NRG24140620230122667 14/06/2023 Suneel Singh 1714002058WL004529 Suneel Singh 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 SuneelSingh CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/376
(LAPARI) 		1714002058NRG24140620230122669 14/06/2023 janki 1714002058WL004529 janki 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 janki CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/379
(LAPARI) 		1714002058NRG24140620230122670 14/06/2023 Amiritiya 1714002058WL004529 Amiritiya 00089 CBIN0282690 900 900 Processed 17/06/2023 393278409 Amiritiya CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/38
(LAPARI) 		1714002058NRG24140620230122671 14/06/2023 gujaratiya 1714002058WL004529 gujaratiya 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 gujaratiya CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002058NRG24140620230122672 14/06/2023 gafur 1714002058WL004529 gafur 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 gafur CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002058NRG24140620230122843 14/06/2023 sameena 1714002058WL004531 sameena 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 sameena CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-058-001/382
(LAPARI) 		1714002058NRG24140620230122844 14/06/2023 Shyambai 1714002058WL004531 Shyambai 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Shyambai CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-058-001/384
(LAPARI) 		1714002058NRG24140620230122845 14/06/2023 heera 1714002058WL004531 heera 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 heera CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-058-001/385
(LAPARI) 		1714002058NRG24140620230122846 14/06/2023 dueeji 1714002058WL004531 dueeji 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 dueeji CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-058-001/386
(LAPARI) 		1714002058NRG24140620230122673 14/06/2023 kushum 1714002058WL004529 kushum 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 kushum CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-058-001/387
(LAPARI) 		1714002058NRG24140620230122674 14/06/2023 kalli 1714002058WL004529 kalli 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 kalli CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-058-001/387
(LAPARI) 		1714002058NRG24140620230122847 14/06/2023 lalita 1714002058WL004531 lalita 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 lalita CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-058-001/387
(LAPARI) 		1714002058NRG24140620230122848 14/06/2023 rajkumar 1714002058WL004531 rajkumar 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 rajkumar CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-058-001/388-A
(LAPARI) 		1714002058NRG24140620230122677 14/06/2023 mahesh 1714002058WL004529 mahesh 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 mahesh UCO BANK(607066)
121 JAISINGHNAGAR MP-14-002-058-001/388-A
(LAPARI) 		1714002058NRG24140620230122675 14/06/2023 nanbai 1714002058WL004529 nanbai 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 nanbai CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-058-001/389
(LAPARI) 		1714002058NRG24140620230122678 14/06/2023 dhyan singh 1714002058WL004529 dhyan singh 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 dhyansingh CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-058-001/389
(LAPARI) 		1714002058NRG24140620230122679 14/06/2023 Lalli 1714002058WL004529 Lalli 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Lalli CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002058NRG24140620230122680 14/06/2023 rahim 1714002058WL004529 rahim 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 rahim CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-058-001/398
(LAPARI) 		1714002058NRG24140620230122681 14/06/2023 sumitra 1714002058WL004529 sumitra 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 sumitra CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002058NRG24140620230122682 14/06/2023 Shanti 1714002058WL004529 Shanti 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Shanti CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-058-001/405
(LAPARI) 		1714002058NRG24140620230122683 14/06/2023 Shirpatiya 1714002058WL004529 Shirpatiya 00089 CBIN0282690 950 950 Processed 17/06/2023 393278409 Shirpatiya CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-058-001/406
(LAPARI) 		1714002058NRG24140620230122685 14/06/2023 amiritiya 1714002058WL004529 amiritiya 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 amiritiya CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-058-001/406
(LAPARI) 		1714002058NRG24140620230122684 14/06/2023 sumitri 1714002058WL004529 sumitri 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 sumitri CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002058NRG24140620230122687 14/06/2023 kaushilya 1714002058WL004529 kaushilya 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 kaushilya CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002058NRG24140620230122686 14/06/2023 visheshar 1714002058WL004529 visheshar 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 visheshar CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG24140620230122849 14/06/2023 Ramesh 1714002058WL004531 Ramesh 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Ramesh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-058-001/426-A
(LAPARI) 		1714002058NRG24140620230122850 14/06/2023 Aarti charmkar 1714002058WL004531 Aarti charmkar 00089 CBIN0282690 950 950 Processed 17/06/2023 393278409 Aarticharmkar CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-058-001/430
(LAPARI) 		1714002058NRG24140620230122851 14/06/2023 gudiya 1714002058WL004531 gudiya 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 gudiya CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-058-001/432
(LAPARI) 		1714002058NRG24140620230122688 14/06/2023 vikash 1714002058WL004529 vikash 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 vikash CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-058-001/433
(LAPARI) 		1714002058NRG24140620230122689 14/06/2023 santoshi 1714002058WL004529 santoshi 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 santoshi CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002058NRG24140620230122690 14/06/2023 salim 1714002058WL004529 salim 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 salim CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-058-001/438
(LAPARI) 		1714002058NRG24140620230122691 14/06/2023 Baishakhiya 1714002058WL004529 Baishakhiya 00089 CBIN0282690 900 900 Processed 17/06/2023 393278409 Baishakhiya CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-058-001/440
(LAPARI) 		1714002058NRG24140620230122692 14/06/2023 sunita 1714002058WL004529 sunita 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 sunita CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-058-001/45
(LAPARI) 		1714002058NRG24140620230122693 14/06/2023 Manoj 1714002058WL004529 Manoj 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Manoj CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-058-001/450
(LAPARI) 		1714002058NRG24140620230122695 14/06/2023 chiddi urf rambai 1714002058WL004529 chiddi urf rambai 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 chiddiurframbai CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-058-001/450
(LAPARI) 		1714002058NRG24140620230122694 14/06/2023 vijay raidas 1714002058WL004529 vijay raidas 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 vijayraidas UCO BANK(607066)
143 JAISINGHNAGAR MP-14-002-058-001/451
(LAPARI) 		1714002058NRG24140620230122853 14/06/2023 Mohammad Ahsan 1714002058WL004531 Mohammad Ahsan 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 MohammadAhsan CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-058-001/453
(LAPARI) 		1714002058NRG24140620230122696 14/06/2023 ramvati 1714002058WL004529 ramvati 00089 CBIN0282690 900 900 Processed 17/06/2023 393278409 ramvati CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG24140620230122697 14/06/2023 Ashraf 1714002058WL004529 Ashraf 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Ashraf CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG24140620230122698 14/06/2023 Najamun bee 1714002058WL004529 Najamun bee 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Najamunbee CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002058NRG24140620230122700 14/06/2023 Rambai 1714002058WL004529 Rambai 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Rambai CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002058NRG24140620230122699 14/06/2023 RAMGOPAL 1714002058WL004529 RAMGOPAL 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 RAMGOPAL CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-058-001/508
(LAPARI) 		1714002058NRG24140620230122702 14/06/2023 NANKI 1714002058WL004529 NANKI 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 NANKI CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-058-001/67
(LAPARI) 		1714002058NRG24140620230122703 14/06/2023 BHURI 1714002058WL004529 BHURI 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 BHURI CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-058-001/70
(LAPARI) 		1714002058NRG24140620230122704 14/06/2023 DHANIYA 1714002058WL004529 DHANIYA 00089 CBIN0282690 720 720 Processed 17/06/2023 393278409 DHANIYA CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-058-001/75
(LAPARI) 		1714002058NRG24140620230122705 14/06/2023 Parwati 1714002058WL004529 Parwati 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Parwati CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-058-001/8
(LAPARI) 		1714002058NRG24140620230122706 14/06/2023 Chanda bai 1714002058WL004529 Chanda bai 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 Chandabai CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002058NRG24140620230122707 14/06/2023 sumitra bai 1714002058WL004529 sumitra bai 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393278409 sumitrabai CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-058-001/90
(LAPARI) 		1714002058NRG24140620230122708 14/06/2023 FOOLBAI 1714002058WL004529 FOOLBAI 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 FOOLBAI CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-058-002/1
(LAPARI) 		1714002058NRG24140620230122709 14/06/2023 RAMLALI 1714002058WL004529 RAMLALI 00089 CBIN0282690 950 950 Processed 17/06/2023 393278409 RAMLALI CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002058NRG24140620230122711 14/06/2023 Rajkali 1714002058WL004529 Rajkali 00089 CBIN0282690 950 950 Processed 17/06/2023 393278409 Rajkali CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002058NRG24140620230122710 14/06/2023 SURJIYA 1714002058WL004529 SURJIYA 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 SURJIYA CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-058-002/17
(LAPARI) 		1714002058NRG24140620230122713 14/06/2023 SAMAYLAL 1714002058WL004529 SAMAYLAL 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 SAMAYLAL CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002058NRG24140620230122854 14/06/2023 Laldas 1714002058WL004531 Laldas 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Laldas CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002058NRG24140620230122714 14/06/2023 CHUNNI 1714002058WL004529 CHUNNI 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 CHUNNI CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-058-002/33
(LAPARI) 		1714002058NRG24140620230122715 14/06/2023 Sunita 1714002058WL004529 Sunita 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Sunita CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-058-002/34
(LAPARI) 		1714002058NRG24140620230122716 14/06/2023 APPI 1714002058WL004529 APPI 00089 CBIN0282690 950 950 Processed 17/06/2023 393278409 APPI CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG24140620230122717 14/06/2023 sangeeta baiga 1714002058WL004529 sangeeta baiga 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 sangeetabaiga CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-058-002/51-B
(LAPARI) 		1714002058NRG24140620230122857 14/06/2023 Lalti bai 1714002058WL004531 Lalti bai 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393278409 Laltibai CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-062-001/107
(MITHEE) 		1714002062NRG24140620230120896 14/06/2023 kirn 1714002062WL004443 kirn 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 kirn CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-062-001/107
(MITHEE) 		1714002062NRG24140620230120895 14/06/2023 mohan 1714002062WL004443 mohan 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 mohan CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-062-001/151
(MITHEE) 		1714002062NRG24140620230120897 14/06/2023 mekal 1714002062WL004443 mekal 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 mekal CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-062-001/151-A
(MITHEE) 		1714002062NRG24140620230120898 14/06/2023 gendlal 1714002062WL004443 gendlal 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 gendlal CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-062-001/151-A
(MITHEE) 		1714002062NRG24140620230120899 14/06/2023 keshkali 1714002062WL004443 keshkali 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 keshkali CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-062-001/158
(MITHEE) 		1714002062NRG24140620230120901 14/06/2023 Durjan 1714002062WL004443 Durjan 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 Durjan CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-062-001/158
(MITHEE) 		1714002062NRG24140620230120900 14/06/2023 ramlal 1714002062WL004443 ramlal 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 ramlal CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24140620230120902 14/06/2023 ranju yadav 1714002062WL004443 ranju yadav 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 ranjuyadav CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24140620230120903 14/06/2023 rinki 1714002062WL004443 rinki 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 rinki CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-062-001/172
(MITHEE) 		1714002062NRG24140620230120904 14/06/2023 gulbasiya 1714002062WL004443 gulbasiya 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 gulbasiya CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-062-001/188
(MITHEE) 		1714002062NRG24140620230120905 14/06/2023 munni 1714002062WL004443 munni 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 munni CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-062-001/188-A
(MITHEE) 		1714002062NRG24140620230120906 14/06/2023 CHANDRABHAN RAIDAS 1714002062WL004443 CHANDRABHAN RAIDAS 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 CHANDRABHANRAIDAS CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-062-001/189
(MITHEE) 		1714002062NRG24140620230120907 14/06/2023 balkaran 1714002062WL004443 balkaran 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 balkaran CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-062-001/189
(MITHEE) 		1714002062NRG24140620230120908 14/06/2023 kusum bai 1714002062WL004443 kusum bai 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 kusumbai CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-062-001/189-A
(MITHEE) 		1714002062NRG24140620230120909 14/06/2023 roshani raidas 1714002062WL004443 roshani raidas 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 roshaniraidas CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-062-001/19-A
(MITHEE) 		1714002062NRG24140620230120910 14/06/2023 gudiya 1714002062WL004443 gudiya 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 gudiya CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-062-001/19-A
(MITHEE) 		1714002062NRG24140620230120911 14/06/2023 kheman das raidas 1714002062WL004443 kheman das raidas 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 khemandasraidas CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-062-001/227
(MITHEE) 		1714002062NRG24140620230120913 14/06/2023 foolbai 1714002062WL004443 foolbai 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 foolbai CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-062-001/227
(MITHEE) 		1714002062NRG24140620230120912 14/06/2023 kuvarba 1714002062WL004443 kuvarba 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 kuvarba CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-062-001/232-A
(MITHEE) 		1714002062NRG24140620230120915 14/06/2023 GOMTI 1714002062WL004443 GOMTI 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 GOMTI CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-062-001/232-A
(MITHEE) 		1714002062NRG24140620230120914 14/06/2023 shivcharan raidash 1714002062WL004443 shivcharan raidash 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 shivcharanraidash CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-062-001/234
(MITHEE) 		1714002062NRG24140620230120916 14/06/2023 rukmun 1714002062WL004443 rukmun 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 rukmun CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-062-001/234-A
(MITHEE) 		1714002062NRG24140620230120917 14/06/2023 rajendra 1714002062WL004443 rajendra 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 rajendra CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-062-001/235-A
(MITHEE) 		1714002062NRG24140620230120919 14/06/2023 jaikaran 1714002062WL004443 jaikaran 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 jaikaran CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-062-001/235-A
(MITHEE) 		1714002062NRG24140620230120920 14/06/2023 rinu 1714002062WL004443 rinu 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 rinu CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG24140620230120922 14/06/2023 neeraj 1714002062WL004443 neeraj 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 neeraj CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG24140620230120921 14/06/2023 ramnaresh raidas 1714002062WL004443 ramnaresh raidas 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 ramnareshraidas CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-062-001/264
(MITHEE) 		1714002062NRG24140620230120924 14/06/2023 dharmanti 1714002062WL004443 dharmanti 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 dharmanti CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24140620230120925 14/06/2023 rajendr 1714002062WL004443 rajendr 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 rajendr CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-062-001/285-A
(MITHEE) 		1714002062NRG24140620230120927 14/06/2023 vijay raidas 1714002062WL004443 vijay raidas 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 vijayraidas CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-062-001/292
(MITHEE) 		1714002062NRG24140620230120928 14/06/2023 babulal 1714002062WL004443 babulal 00089 CBIN0282690 600 600 Processed 17/06/2023 393278409 babulal CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-062-001/292
(MITHEE) 		1714002062NRG24140620230120929 14/06/2023 sahbin 1714002062WL004443 sahbin 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 sahbin CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-062-001/303-A
(MITHEE) 		1714002062NRG24140620230120930 14/06/2023 ramlal 1714002062WL004443 ramlal 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 ramlal CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-062-001/303-A
(MITHEE) 		1714002062NRG24140620230120931 14/06/2023 uma 1714002062WL004443 uma 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 uma CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-062-001/31
(MITHEE) 		1714002062NRG24140620230120932 14/06/2023 suresh raidas 1714002062WL004443 suresh raidas 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 sureshraidas CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-062-001/31
(MITHEE) 		1714002062NRG24140620230120933 14/06/2023 suseela 1714002062WL004443 suseela 00089 CBIN0282690 1200 1200 Processed 17/06/2023 393278409 suseela CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-069-001/1
(PATERIYATOLA) 		1714002069NRG24140620230120934 14/06/2023 Geeta 1714002069WL004444 Geeta 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Geeta CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-069-001/10
(PATERIYATOLA) 		1714002000NRG24140620230124690 14/06/2023 Aasha Bai 1714002WL004585 Aasha Bai 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 AashaBai CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-069-001/10
(PATERIYATOLA) 		1714002000NRG24140620230124689 14/06/2023 Sundariya 1714002WL004585 Sundariya 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Sundariya CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-069-001/102
(PATERIYATOLA) 		1714002000NRG24140620230124691 14/06/2023 Deepak 1714002WL004585 Deepak 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Deepak CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-069-001/106
(PATERIYATOLA) 		1714002000NRG24140620230124692 14/06/2023 Ganga 1714002WL004585 Ganga 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Ganga CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-069-001/115
(PATERIYATOLA) 		1714002069NRG24140620230120935 14/06/2023 LALAN 1714002069WL004444 LALAN 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 LALAN CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-069-001/127
(PATERIYATOLA) 		1714002069NRG24140620230120936 14/06/2023 Shikari 1714002069WL004444 Shikari 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Shikari CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-069-001/13
(PATERIYATOLA) 		1714002069NRG24140620230120937 14/06/2023 Ramkali 1714002069WL004444 Ramkali 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Ramkali STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-069-001/136-A
(PATERIYATOLA) 		1714002069NRG24140620230120938 14/06/2023 Sudha Singh 1714002069WL004444 Sudha Singh 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 SudhaSingh CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002000NRG24140620230124693 14/06/2023 baabi bai 1714002WL004585 baabi bai 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 baabibai CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002000NRG24140620230124694 14/06/2023 Sunita 1714002WL004585 Sunita 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Sunita CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002000NRG24140620230124695 14/06/2023 vijay singh 1714002WL004585 vijay singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 vijaysingh CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-069-001/138
(PATERIYATOLA) 		1714002000NRG24140620230124697 14/06/2023 Bitti 1714002WL004585 Bitti 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Bitti CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-069-001/138
(PATERIYATOLA) 		1714002000NRG24140620230124696 14/06/2023 ramprasad 1714002WL004585 ramprasad 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 ramprasad CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002000NRG24140620230124699 14/06/2023 Rangbahadur 1714002WL004585 Rangbahadur 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Rangbahadur STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-069-001/14
(PATERIYATOLA) 		1714002069NRG24140620230120939 14/06/2023 Dhanpat 1714002069WL004444 Dhanpat 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Dhanpat CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-069-001/15
(PATERIYATOLA) 		1714002000NRG24140620230124701 14/06/2023 Deendayal 1714002WL004585 Deendayal 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Deendayal AIRTEL PAYMENTS BANK LIMITED(990288)
219 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002000NRG24140620230124703 14/06/2023 Sukhdev 1714002WL004585 Sukhdev 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Sukhdev CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-069-001/156-A
(PATERIYATOLA) 		1714002069NRG24140620230120942 14/06/2023 anusuiya 1714002069WL004444 anusuiya 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 anusuiya CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-069-001/156-A
(PATERIYATOLA) 		1714002069NRG24140620230120941 14/06/2023 mansingh 1714002069WL004444 mansingh 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 mansingh CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-069-001/172
(PATERIYATOLA) 		1714002069NRG24140620230120944 14/06/2023 Babli 1714002069WL004444 Babli 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 Babli CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-069-001/172
(PATERIYATOLA) 		1714002069NRG24140620230120943 14/06/2023 Hiralal Singh 1714002069WL004444 Hiralal Singh 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 HiralalSingh CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-069-001/173
(PATERIYATOLA) 		1714002069NRG24140620230120945 14/06/2023 Munni 1714002069WL004444 Munni 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Munni CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-069-001/174
(PATERIYATOLA) 		1714002000NRG24140620230124705 14/06/2023 Babli 1714002WL004585 Babli 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Babli CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-069-001/174
(PATERIYATOLA) 		1714002000NRG24140620230124706 14/06/2023 surendra 1714002WL004585 surendra 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 surendra CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-069-001/176
(PATERIYATOLA) 		1714002069NRG24140620230120948 14/06/2023 raghuraj 1714002069WL004444 raghuraj 00089 CBIN0282690 606 606 Processed 17/06/2023 393278409 raghuraj CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-069-001/176
(PATERIYATOLA) 		1714002069NRG24140620230120946 14/06/2023 Ramlallu 1714002069WL004444 Ramlallu 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Ramlallu CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-069-001/176
(PATERIYATOLA) 		1714002069NRG24140620230120947 14/06/2023 Uarmila 1714002069WL004444 Uarmila 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Uarmila CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-069-001/180-A
(PATERIYATOLA) 		1714002000NRG24140620230124708 14/06/2023 bailu 1714002WL004585 bailu 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 bailu CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-069-001/180-A
(PATERIYATOLA) 		1714002000NRG24140620230124707 14/06/2023 ramsajiwav 1714002WL004585 ramsajiwav 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 ramsajiwav CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-069-001/182
(PATERIYATOLA) 		1714002069NRG24140620230120950 14/06/2023 Kamlesh Singh 1714002069WL004444 Kamlesh Singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 KamleshSingh CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-069-001/182
(PATERIYATOLA) 		1714002069NRG24140620230120949 14/06/2023 Kiran Singh 1714002069WL004444 Kiran Singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 KiranSingh CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-069-001/184-A
(PATERIYATOLA) 		1714002069NRG24140620230120951 14/06/2023 meena 1714002069WL004444 meena 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 meena CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-069-001/186
(PATERIYATOLA) 		1714002000NRG24140620230124710 14/06/2023 Samatiya 1714002WL004585 Samatiya 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Samatiya CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-069-001/186-A
(PATERIYATOLA) 		1714002069NRG24140620230120952 14/06/2023 Sakuntala Devi Singh 1714002069WL004444 Sakuntala Devi Singh 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 SakuntalaDeviSingh CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-069-001/187
(PATERIYATOLA) 		1714002069NRG24140620230120953 14/06/2023 Koushilya 1714002069WL004444 Koushilya 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Koushilya CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-069-001/187
(PATERIYATOLA) 		1714002069NRG24140620230120955 14/06/2023 Rajkumari singh 1714002069WL004444 Rajkumari singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Rajkumarisingh CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-069-001/194
(PATERIYATOLA) 		1714002000NRG24140620230124712 14/06/2023 Sita 1714002WL004585 Sita 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Sita CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-069-001/194
(PATERIYATOLA) 		1714002000NRG24140620230124711 14/06/2023 Tejbahadur 1714002WL004585 Tejbahadur 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Tejbahadur CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-069-001/195
(PATERIYATOLA) 		1714002069NRG24140620230120956 14/06/2023 Savitri Mahara 1714002069WL004444 Savitri Mahara 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 SavitriMahara CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-069-001/199
(PATERIYATOLA) 		1714002069NRG24140620230120957 14/06/2023 Rajni Mahra 1714002069WL004444 Rajni Mahra 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 RajniMahra CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-069-001/200
(PATERIYATOLA) 		1714002000NRG24140620230124714 14/06/2023 Neeraj Sharma 1714002WL004585 Neeraj Sharma 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 NeerajSharma CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-069-001/200
(PATERIYATOLA) 		1714002000NRG24140620230124713 14/06/2023 Ramdyal 1714002WL004585 Ramdyal 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Ramdyal STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-069-001/202
(PATERIYATOLA) 		1714002000NRG24140620230124715 14/06/2023 lalli bai 1714002WL004585 lalli bai 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 lallibai CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-069-001/204
(PATERIYATOLA) 		1714002069NRG24140620230120958 14/06/2023 Noumi 1714002069WL004444 Noumi 00089 CBIN0282690 404 404 Processed 17/06/2023 393278409 Noumi CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-069-001/25
(PATERIYATOLA) 		1714002069NRG24140620230120959 14/06/2023 uarmila 1714002069WL004444 uarmila 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 uarmila CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-069-001/27
(PATERIYATOLA) 		1714002000NRG24140620230124716 14/06/2023 Sitaram 1714002WL004585 Sitaram 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 Sitaram CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-069-001/29
(PATERIYATOLA) 		1714002000NRG24140620230124718 14/06/2023 geeta singh 1714002WL004585 geeta singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 geetasingh CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-069-001/29
(PATERIYATOLA) 		1714002000NRG24140620230124717 14/06/2023 Ramsumer 1714002WL004585 Ramsumer 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Ramsumer CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-069-001/29-A
(PATERIYATOLA) 		1714002000NRG24140620230124719 14/06/2023 Foolbai 1714002WL004585 Foolbai 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Foolbai CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-069-001/32
(PATERIYATOLA) 		1714002069NRG24140620230120960 14/06/2023 Champi 1714002069WL004444 Champi 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Champi CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-069-001/44
(PATERIYATOLA) 		1714002000NRG24140620230124720 14/06/2023 Jeevanlal 1714002WL004585 Jeevanlal 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Jeevanlal STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-069-001/44
(PATERIYATOLA) 		1714002000NRG24140620230124721 14/06/2023 terasiya 1714002WL004585 terasiya 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 terasiya CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-069-001/47
(PATERIYATOLA) 		1714002000NRG24140620230124722 14/06/2023 Abhiman 1714002WL004585 Abhiman 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Abhiman CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-069-001/47
(PATERIYATOLA) 		1714002000NRG24140620230124723 14/06/2023 Ramkali 1714002WL004585 Ramkali 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Ramkali CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-069-001/54
(PATERIYATOLA) 		1714002000NRG24140620230124724 14/06/2023 dalveer 1714002WL004585 dalveer 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 dalveer CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-069-001/54
(PATERIYATOLA) 		1714002000NRG24140620230124725 14/06/2023 Jaymantri Singh 1714002WL004585 Jaymantri Singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 JaymantriSingh CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-069-001/66
(PATERIYATOLA) 		1714002069NRG24140620230120962 14/06/2023 BHAGWANDIN 1714002069WL004444 BHAGWANDIN 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-069-001/66
(PATERIYATOLA) 		1714002069NRG24140620230120961 14/06/2023 Premvati Singh 1714002069WL004444 Premvati Singh 00089 CBIN0282690 202 202 Processed 17/06/2023 393278409 PremvatiSingh CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002000NRG24140620230124727 14/06/2023 Gudiya 1714002WL004585 Gudiya 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Gudiya CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002000NRG24140620230124726 14/06/2023 Vinod 1714002WL004585 Vinod 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Vinod IDFC BANK LIMITED(608117)
263 JAISINGHNAGAR MP-14-002-069-001/89
(PATERIYATOLA) 		1714002069NRG24140620230120963 14/06/2023 Besahu 1714002069WL004444 Besahu 00089 CBIN0282690 404 404 Processed 17/06/2023 393278409 Besahu CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-069-001/89
(PATERIYATOLA) 		1714002069NRG24140620230120964 14/06/2023 Parvati 1714002069WL004444 Parvati 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 Parvati CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-069-001/9
(PATERIYATOLA) 		1714002000NRG24140620230124728 14/06/2023 bhimsen 1714002WL004585 bhimsen 00089 CBIN0282690 808 808 Processed 17/06/2023 393278409 bhimsen CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-069-001/9
(PATERIYATOLA) 		1714002000NRG24140620230124729 14/06/2023 Lalita 1714002WL004585 Lalita 00089 CBIN0282690 808 808 Processed 17/06/2023 393278409 Lalita CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-069-001/90
(PATERIYATOLA) 		1714002000NRG24140620230124730 14/06/2023 Kunvar 1714002WL004585 Kunvar 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Kunvar CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-069-001/90
(PATERIYATOLA) 		1714002000NRG24140620230124731 14/06/2023 Rajvati 1714002WL004585 Rajvati 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Rajvati CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-069-001/91
(PATERIYATOLA) 		1714002069NRG24140620230120967 14/06/2023 Indravati 1714002069WL004444 Indravati 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 Indravati CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-069-001/91
(PATERIYATOLA) 		1714002069NRG24140620230120966 14/06/2023 Neelesh 1714002069WL004444 Neelesh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Neelesh STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-069-001/91
(PATERIYATOLA) 		1714002069NRG24140620230120965 14/06/2023 Rambahor 1714002069WL004444 Rambahor 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Rambahor CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-069-001/96
(PATERIYATOLA) 		1714002069NRG24140620230120968 14/06/2023 prembai 1714002069WL004444 prembai 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 prembai CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-069-002/104
(PATERIYATOLA) 		1714002069NRG24140620230120971 14/06/2023 gudiya 1714002069WL004444 gudiya 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 gudiya CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-069-002/104
(PATERIYATOLA) 		1714002069NRG24140620230120970 14/06/2023 Shivkumar Singh 1714002069WL004444 Shivkumar Singh 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 ShivkumarSingh CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-069-002/109
(PATERIYATOLA) 		1714002069NRG24140620230120972 14/06/2023 Omkar 1714002069WL004444 Omkar 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Omkar CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-069-002/109
(PATERIYATOLA) 		1714002069NRG24140620230120973 14/06/2023 usha 1714002069WL004444 usha 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 usha NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-069-002/113
(PATERIYATOLA) 		1714002069NRG24140620230120974 14/06/2023 Dadan Singh 1714002069WL004444 Dadan Singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 DadanSingh CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-069-002/113
(PATERIYATOLA) 		1714002069NRG24140620230120975 14/06/2023 saroj 1714002069WL004444 saroj 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 saroj CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-069-002/115-A
(PATERIYATOLA) 		1714002069NRG24140620230120977 14/06/2023 Indrapal 1714002069WL004444 Indrapal 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Indrapal AIRTEL PAYMENTS BANK LIMITED(990288)
280 JAISINGHNAGAR MP-14-002-069-002/131
(PATERIYATOLA) 		1714002069NRG24140620230120979 14/06/2023 Bhagwandeen 1714002069WL004444 Bhagwandeen 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-069-002/131
(PATERIYATOLA) 		1714002069NRG24140620230120980 14/06/2023 Nanbai 1714002069WL004444 Nanbai 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Nanbai CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-069-002/132
(PATERIYATOLA) 		1714002069NRG24140620230120981 14/06/2023 Janakdulari 1714002069WL004444 Janakdulari 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Janakdulari CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-069-002/139
(PATERIYATOLA) 		1714002069NRG24140620230120983 14/06/2023 Parvati Singh 1714002069WL004444 Parvati Singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 ParvatiSingh CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-069-002/139
(PATERIYATOLA) 		1714002069NRG24140620230120982 14/06/2023 Rampratap 1714002069WL004444 Rampratap 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Rampratap CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-069-002/140
(PATERIYATOLA) 		1714002069NRG24140620230120984 14/06/2023 ramniranjan 1714002069WL004444 ramniranjan 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 ramniranjan CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-069-002/156
(PATERIYATOLA) 		1714002069NRG24140620230120986 14/06/2023 Babi Singh 1714002069WL004444 Babi Singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 BabiSingh CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-069-002/156
(PATERIYATOLA) 		1714002069NRG24140620230120985 14/06/2023 Rampratap 1714002069WL004444 Rampratap 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Rampratap CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-069-002/164
(PATERIYATOLA) 		1714002069NRG24140620230120987 14/06/2023 Rekha 1714002069WL004444 Rekha 00089 CBIN0282690 808 808 Processed 17/06/2023 393278409 Rekha CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-069-002/166
(PATERIYATOLA) 		1714002069NRG24140620230120988 14/06/2023 Shivnarayan 1714002069WL004444 Shivnarayan 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 Shivnarayan CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-069-002/179
(PATERIYATOLA) 		1714002069NRG24140620230120990 14/06/2023 Parwati 1714002069WL004444 Parwati 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Parwati STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-069-002/179
(PATERIYATOLA) 		1714002069NRG24140620230120989 14/06/2023 ramdaman 1714002069WL004444 ramdaman 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 ramdaman NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-069-002/183
(PATERIYATOLA) 		1714002069NRG24140620230120991 14/06/2023 Sunita 1714002069WL004444 Sunita 00089 CBIN0282690 808 808 Processed 17/06/2023 393278409 Sunita CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-069-002/221
(PATERIYATOLA) 		1714002000NRG24140620230124736 14/06/2023 Munnibai 1714002WL004585 Munnibai 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Munnibai CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-069-002/222
(PATERIYATOLA) 		1714002069NRG24140620230120992 14/06/2023 Sukbariya 1714002069WL004444 Sukbariya 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Sukbariya CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-069-002/39
(PATERIYATOLA) 		1714002069NRG24140620230120994 14/06/2023 Munni 1714002069WL004444 Munni 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Munni CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-069-002/39
(PATERIYATOLA) 		1714002069NRG24140620230120993 14/06/2023 Ramavtar Singh 1714002069WL004444 Ramavtar Singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 RamavtarSingh CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-069-002/40
(PATERIYATOLA) 		1714002069NRG24140620230120995 14/06/2023 Bailu 1714002069WL004444 Bailu 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Bailu CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-069-002/40
(PATERIYATOLA) 		1714002069NRG24140620230120996 14/06/2023 Rajni Singh Gond 1714002069WL004444 Rajni Singh Gond 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 RajniSinghGond STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-069-002/43
(PATERIYATOLA) 		1714002000NRG24140620230124737 14/06/2023 Sharda 1714002WL004585 Sharda 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Sharda CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-069-002/43
(PATERIYATOLA) 		1714002069NRG24140620230120997 14/06/2023 Shivkumar Mishra 1714002069WL004444 Shivkumar Mishra 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 ShivkumarMishra CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-069-002/68
(PATERIYATOLA) 		1714002069NRG24140620230120998 14/06/2023 CHANDRAWATI 1714002069WL004444 CHANDRAWATI 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-069-002/77
(PATERIYATOLA) 		1714002069NRG24140620230120999 14/06/2023 fulbai 1714002069WL004444 fulbai 00089 CBIN0282690 202 202 Processed 17/06/2023 393278409 fulbai CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-069-002/79
(PATERIYATOLA) 		1714002069NRG24140620230121000 14/06/2023 Dasodiya Yadav 1714002069WL004444 Dasodiya Yadav 00089 CBIN0282690 202 202 Processed 17/06/2023 393278409 DasodiyaYadav CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-069-002/84
(PATERIYATOLA) 		1714002069NRG24140620230121001 14/06/2023 ramatiya 1714002069WL004444 ramatiya 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 ramatiya CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-069-002/85
(PATERIYATOLA) 		1714002069NRG24140620230121002 14/06/2023 Loli 1714002069WL004444 Loli 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 Loli CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-069-003/17
(PATERIYATOLA) 		1714002069NRG24140620230121003 14/06/2023 Gudiya 1714002069WL004444 Gudiya 00089 CBIN0282690 1010 1010 Processed 17/06/2023 393278409 Gudiya CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-069-003/29-A
(PATERIYATOLA) 		1714002069NRG24140620230121004 14/06/2023 savitri 1714002069WL004444 savitri 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393278409 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 303662 303662
308 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24140620230124568 14/06/2023 Devaki 1714002WL004584 Devaki 00089 CBIN0283036 1428 1428 Processed 17/06/2023 393278409 Devaki CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24140620230124566 14/06/2023 Devaki 1714002WL004584 Devaki 00089 CBIN0283036 1428 1428 Processed 17/06/2023 393278409 Devaki CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-013-003/43
(BASOHARA) 		1714002013NRG24140620230121413 14/06/2023 BELABAI 1714002013WL004463 BELABAI 00089 CBIN0283036 1224 1224 Processed 17/06/2023 393278409 BELABAI STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-018-001/113
(BINAIKA) 		1714002018NRG24140620230122588 14/06/2023 MUNNIBAI 1714002018WL004528 MUNNIBAI 00089 CBIN0283036 1140 1140 Processed 17/06/2023 393278409 MUNNIBAI CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-018-001/144
(BINAIKA) 		1714002018NRG24140620230122590 14/06/2023 BUDIBAI 1714002018WL004528 BUDIBAI 00089 CBIN0283036 1140 1140 Processed 17/06/2023 393278409 BUDIBAI CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-018-001/30
(BINAIKA) 		1714002018NRG24140620230122591 14/06/2023 MUNNI 1714002018WL004528 MUNNI 00089 CBIN0283036 950 950 Processed 17/06/2023 393278409 MUNNI CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-018-001/34
(BINAIKA) 		1714002018NRG24140620230122592 14/06/2023 SHUSHEELA 1714002018WL004528 SHUSHEELA 00089 CBIN0283036 1140 1140 Processed 17/06/2023 393278409 SHUSHEELA CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-018-001/9
(BINAIKA) 		1714002018NRG24140620230122593 14/06/2023 buddibai 1714002018WL004528 buddibai 00089 CBIN0283036 1140 1140 Processed 17/06/2023 393278409 buddibai CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-018-002/112
(BINAIKA) 		1714002018NRG24140620230122594 14/06/2023 BIHARILAL 1714002018WL004528 BIHARILAL 00089 CBIN0283036 1140 1140 Processed 17/06/2023 393278409 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAISINGHNAGAR MP-14-002-018-002/112
(BINAIKA) 		1714002018NRG24140620230122595 14/06/2023 bitti bai 1714002018WL004528 bitti bai 00089 CBIN0283036 1140 1140 Processed 17/06/2023 393278409 bittibai CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-018-002/113
(BINAIKA) 		1714002018NRG24140620230122596 14/06/2023 URMILA 1714002018WL004528 URMILA 00089 CBIN0283036 950 950 Processed 17/06/2023 393278409 URMILA CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-018-002/121
(BINAIKA) 		1714002018NRG24140620230122597 14/06/2023 SUKWARIYA 1714002018WL004528 SUKWARIYA 00089 CBIN0283036 760 760 Processed 17/06/2023 393278409 SUKWARIYA CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-018-002/136
(BINAIKA) 		1714002018NRG24140620230122598 14/06/2023 GAMLABAI 1714002018WL004528 GAMLABAI 00089 CBIN0283036 950 950 Processed 17/06/2023 393278409 GAMLABAI CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-018-002/138-A
(BINAIKA) 		1714002018NRG24140620230122599 14/06/2023 SAKHUCHAND SINGH 1714002018WL004528 SAKHUCHAND SINGH 00089 CBIN0283036 950 950 Processed 17/06/2023 393278409 SAKHUCHANDSINGH CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-018-002/138-B
(BINAIKA) 		1714002018NRG24140620230122601 14/06/2023 SAVITRI SINGH 1714002018WL004528 SAVITRI SINGH 00089 CBIN0283036 950 950 Processed 17/06/2023 393278409 SAVITRISINGH CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-018-002/138-B
(BINAIKA) 		1714002018NRG24140620230122600 14/06/2023 VISHAMBHAR SINGH 1714002018WL004528 VISHAMBHAR SINGH 00089 CBIN0283036 950 950 Processed 17/06/2023 393278409 VISHAMBHARSINGH FINO PAYMENTS BANK LTD(608001)
324 JAISINGHNAGAR MP-14-002-018-002/55
(BINAIKA) 		1714002018NRG24140620230122603 14/06/2023 MUNNI 1714002018WL004528 MUNNI 00089 CBIN0283036 570 570 Processed 17/06/2023 393278409 MUNNI CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-018-002/56
(BINAIKA) 		1714002018NRG24140620230122604 14/06/2023 Raju singh 1714002018WL004528 Raju singh 00089 CBIN0283036 950 950 Processed 17/06/2023 393278409 Rajusingh STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-018-002/57
(BINAIKA) 		1714002018NRG24140620230122605 14/06/2023 MIRA 1714002018WL004528 MIRA 00089 CBIN0283036 950 950 Processed 17/06/2023 393278409 MIRA CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-018-002/76
(BINAIKA) 		1714002018NRG24140620230122606 14/06/2023 Urmila Singh Gond 1714002018WL004528 Urmila Singh Gond 00089 CBIN0283036 570 570 Processed 17/06/2023 393278409 UrmilaSinghGond CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-018-002/77
(BINAIKA) 		1714002018NRG24140620230122607 14/06/2023 hanuman 1714002018WL004528 hanuman 00089 CBIN0283036 380 380 Processed 17/06/2023 393278409 hanuman CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-018-002/77
(BINAIKA) 		1714002018NRG24140620230122608 14/06/2023 suneeta 1714002018WL004528 suneeta 00089 CBIN0283036 380 380 Processed 17/06/2023 393278409 suneeta CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-018-002/81
(BINAIKA) 		1714002018NRG24140620230122609 14/06/2023 kiran 1714002018WL004528 kiran 00089 CBIN0283036 950 950 Processed 17/06/2023 393278409 kiran CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-036-001/70
(GHIAR) 		1714002000NRG24140620230124527 14/06/2023 sushila singh 1714002WL004583 sushila singh 00089 CBIN0283036 1400 1400 Processed 17/06/2023 393278409 sushilasingh CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002000NRG24140620230124543 14/06/2023 ramadhar singh gond 1714002WL004583 ramadhar singh gond 00089 CBIN0283036 1400 1400 Processed 17/06/2023 393278409 ramadharsinghgond CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-039-001/145
(GIRUIBADI) 		1714002039NRG24140620230120838 14/06/2023 VISHVNATH 1714002039WL004441 VISHVNATH 00089 CBIN0283036 1836 1836 Processed 17/06/2023 393278409 VISHVNATH STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-039-001/147
(GIRUIBADI) 		1714002039NRG24140620230120839 14/06/2023 MALTI 1714002039WL004441 MALTI 00089 CBIN0283036 2040 2040 Processed 17/06/2023 393278409 MALTI CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-039-001/262
(GIRUIBADI) 		1714002039NRG24140620230120843 14/06/2023 KRISHANPAL KUSHVAHA 1714002039WL004441 KRISHANPAL KUSHVAHA 00089 CBIN0283036 2448 2448 Processed 17/06/2023 393278409 KRISHANPALKUSHVAHA CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-039-001/344
(GIRUIBADI) 		1714002039NRG24140620230120844 14/06/2023 RAMKHELAWAN 1714002039WL004441 RAMKHELAWAN 00089 CBIN0283036 2652 2652 Processed 17/06/2023 393278409 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-039-001/76
(GIRUIBADI) 		1714002039NRG24140620230120845 14/06/2023 NEELAM 1714002039WL004441 NEELAM 00089 CBIN0283036 2652 2652 Processed 17/06/2023 393278409 NEELAM STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-039-001/90
(GIRUIBADI) 		1714002039NRG24140620230120846 14/06/2023 GALLI 1714002039WL004441 GALLI 00089 CBIN0283036 1836 1836 Processed 17/06/2023 393278409 GALLI CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-085-001/178
(THENGARAHA) 		1714002085NRG24140620230121299 14/06/2023 gita 1714002085WL004461 gita 00089 CBIN0283036 3094 3094 Processed 17/06/2023 393278409 gita CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-085-001/438
(THENGARAHA) 		1714002085NRG24140620230121300 14/06/2023 lila urf premiya 1714002085WL004461 lila urf premiya 00089 CBIN0283036 3094 3094 Processed 17/06/2023 393278409 lilaurfpremiya CENTRAL BANK OF INDIA(607115)
SubTotal 44582 44582
341 JAISINGHNAGAR MP-14-002-038-001/127
(GIRUI KHURD) 		1714002038NRG24130620230120765 14/06/2023 rambadan singh 1714002038WL004432 rambadan singh 00415 SBIN0000468 800 800 Processed 17/06/2023 393278409 rambadansingh STATE BANK OF INDIA(508548)
SubTotal 800 800
342 JAISINGHNAGAR MP-14-002-038-002/50-B
(GIRUI KHURD) 		1714002038NRG24130620230120801 14/06/2023 Gauri 1714002038WL004432 Gauri 00415 SBIN0004617 1200 1200 Processed 17/06/2023 393278409 Gauri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
343 JAISINGHNAGAR MP-14-002-001-002/102
(JORA) 		1714002000NRG24140620230124619 14/06/2023 mamta 1714002WL004584 mamta 00415 SBIN0005497 1428 1428 Processed 17/06/2023 393278409 mamta STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24140620230124629 14/06/2023 keshkali 1714002WL004584 keshkali 00415 SBIN0005497 1428 1428 Processed 17/06/2023 393278409 keshkali STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24140620230124627 14/06/2023 keshkali 1714002WL004584 keshkali 00415 SBIN0005497 1428 1428 Processed 17/06/2023 393278409 keshkali STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-005-002/1-B
(BALODI WEST.) 		1714002000NRG24140620230124470 14/06/2023 punam 1714002WL004580 punam 00415 SBIN0005497 3094 3094 Processed 17/06/2023 393278409 punam STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-005-002/1-B
(BALODI WEST.) 		1714002000NRG24140620230124469 14/06/2023 rakesh 1714002WL004580 rakesh 00415 SBIN0005497 3094 3094 Processed 17/06/2023 393278409 rakesh STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-007-001/105
(BANSA) 		1714002007NRG24140620230122860 14/06/2023 babbu 1714002007WL004532 babbu 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 babbu STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-007-001/114
(BANSA) 		1714002007NRG24140620230122861 14/06/2023 meera 1714002007WL004532 meera 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 meera STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-007-001/114
(BANSA) 		1714002007NRG24140620230122862 14/06/2023 rajendra 1714002007WL004532 rajendra 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 rajendra STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-007-001/115
(BANSA) 		1714002007NRG24140620230122864 14/06/2023 Chotelal 1714002007WL004532 Chotelal 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-007-001/115
(BANSA) 		1714002007NRG24140620230122865 14/06/2023 jaymatiya bai 1714002007WL004532 jaymatiya bai 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 jaymatiyabai STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-007-001/142
(BANSA) 		1714002007NRG24140620230122866 14/06/2023 siyabai 1714002007WL004532 siyabai 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 siyabai STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-007-001/170
(BANSA) 		1714002007NRG24140620230122867 14/06/2023 bullu 1714002007WL004532 bullu 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 bullu STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-007-001/18
(BANSA) 		1714002007NRG24140620230122870 14/06/2023 shakuntala 1714002007WL004532 shakuntala 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 shakuntala STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-007-001/184
(BANSA) 		1714002007NRG24140620230122871 14/06/2023 premkli 1714002007WL004532 premkli 00415 SBIN0005497 200 200 Processed 17/06/2023 393278409 premkli STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-007-001/255
(BANSA) 		1714002007NRG24140620230122872 14/06/2023 budhsen 1714002007WL004532 budhsen 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 budhsen STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-007-001/30
(BANSA) 		1714002007NRG24140620230122873 14/06/2023 chetram 1714002007WL004532 chetram 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 chetram STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-007-001/30
(BANSA) 		1714002007NRG24140620230122874 14/06/2023 sunti 1714002007WL004532 sunti 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 sunti STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-007-001/327
(BANSA) 		1714002007NRG24140620230122875 14/06/2023 sundar 1714002007WL004532 sundar 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 sundar STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-007-001/45
(BANSA) 		1714002007NRG24140620230122877 14/06/2023 shanti 1714002007WL004532 shanti 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 shanti STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-007-001/472
(BANSA) 		1714002007NRG24140620230122878 14/06/2023 Divya 1714002007WL004532 Divya 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 Divya STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-007-001/473
(BANSA) 		1714002007NRG24140620230122879 14/06/2023 Abhishek 1714002007WL004532 Abhishek 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 Abhishek STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-008-001/259-A
(BANSUKALI) 		1714002000NRG24140620230124501 14/06/2023 gudiya 1714002WL004581 gudiya 00415 SBIN0005497 1230 1230 Processed 17/06/2023 393278409 gudiya STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-013-001/10
(BASOHARA) 		1714002013NRG24140620230121344 14/06/2023 RANJAN BAI 1714002013WL004463 RANJAN BAI 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 RANJANBAI STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-013-001/114
(BASOHARA) 		1714002013NRG24140620230121345 14/06/2023 Meena singh 1714002013WL004463 Meena singh 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 Meenasingh STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-013-001/116
(BASOHARA) 		1714002013NRG24140620230121346 14/06/2023 kamta 1714002013WL004463 kamta 00415 SBIN0005497 1020 1020 Processed 17/06/2023 393278409 kamta STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-013-001/14-A
(BASOHARA) 		1714002013NRG24140620230121347 14/06/2023 PREMBAI 1714002013WL004463 PREMBAI 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 PREMBAI STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24140620230121349 14/06/2023 ramnath 1714002013WL004463 ramnath 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 ramnath STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24140620230121350 14/06/2023 RAMPEYARE 1714002013WL004463 RAMPEYARE 00415 SBIN0005497 204 204 Processed 17/06/2023 393278409 RAMPEYARE STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-013-001/20
(BASOHARA) 		1714002013NRG24140620230121352 14/06/2023 rambadan 1714002013WL004463 rambadan 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 rambadan STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-013-001/20
(BASOHARA) 		1714002013NRG24140620230121353 14/06/2023 vimla 1714002013WL004463 vimla 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 vimla STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-013-001/21
(BASOHARA) 		1714002013NRG24140620230121354 14/06/2023 BUDALI 1714002013WL004463 BUDALI 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 BUDALI STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-013-001/21
(BASOHARA) 		1714002013NRG24140620230121355 14/06/2023 GEETA 1714002013WL004463 GEETA 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 GEETA STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-013-001/27
(BASOHARA) 		1714002013NRG24140620230121356 14/06/2023 SUNITA 1714002013WL004463 SUNITA 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 SUNITA STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-013-001/33
(BASOHARA) 		1714002013NRG24140620230121358 14/06/2023 PUSPABAI 1714002013WL004463 PUSPABAI 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 PUSPABAI STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-013-001/33
(BASOHARA) 		1714002013NRG24140620230121357 14/06/2023 SITARAM 1714002013WL004463 SITARAM 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 SITARAM STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-013-001/38-B
(BASOHARA) 		1714002013NRG24140620230121359 14/06/2023 susila 1714002013WL004463 susila 00415 SBIN0005497 1020 1020 Processed 17/06/2023 393278409 susila STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-013-001/39
(BASOHARA) 		1714002013NRG24140620230121361 14/06/2023 MUNNIBAI 1714002013WL004463 MUNNIBAI 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 MUNNIBAI STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-013-001/39
(BASOHARA) 		1714002013NRG24140620230121360 14/06/2023 ramkripal singh 1714002013WL004463 ramkripal singh 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 ramkripalsingh STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-013-001/4
(BASOHARA) 		1714002013NRG24140620230121362 14/06/2023 NANBAI 1714002013WL004463 NANBAI 00415 SBIN0005497 612 612 Processed 17/06/2023 393278409 NANBAI STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-013-001/40
(BASOHARA) 		1714002013NRG24140620230121363 14/06/2023 KAMLABAI 1714002013WL004463 KAMLABAI 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 KAMLABAI STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24140620230121364 14/06/2023 phoolmati 1714002013WL004463 phoolmati 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 phoolmati STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24140620230121365 14/06/2023 viddu singh 1714002013WL004463 viddu singh 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 viddusingh STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-013-001/56
(BASOHARA) 		1714002013NRG24140620230121366 14/06/2023 nirasa 1714002013WL004463 nirasa 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 nirasa STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-013-001/60
(BASOHARA) 		1714002013NRG24140620230121367 14/06/2023 RAMPIYARE 1714002013WL004463 RAMPIYARE 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 RAMPIYARE STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-013-001/8
(BASOHARA) 		1714002013NRG24140620230121368 14/06/2023 phoolbai 1714002013WL004463 phoolbai 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 phoolbai STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-013-001/92
(BASOHARA) 		1714002013NRG24140620230121369 14/06/2023 devsaran 1714002013WL004463 devsaran 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 devsaran STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-013-001/92-A
(BASOHARA) 		1714002013NRG24140620230121370 14/06/2023 Chhotelal singh 1714002013WL004463 Chhotelal singh 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 Chhotelalsingh STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-013-001/98
(BASOHARA) 		1714002013NRG24140620230121372 14/06/2023 KUSHUMBAI 1714002013WL004463 KUSHUMBAI 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 KUSHUMBAI STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-013-001/98
(BASOHARA) 		1714002013NRG24140620230121371 14/06/2023 RAMGAREEB 1714002013WL004463 RAMGAREEB 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 RAMGAREEB STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-013-002/13
(BASOHARA) 		1714002013NRG24140620230121374 14/06/2023 FOOLBAI 1714002013WL004463 FOOLBAI 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 FOOLBAI STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-013-002/13
(BASOHARA) 		1714002013NRG24140620230121373 14/06/2023 MAYABAI 1714002013WL004463 MAYABAI 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 MAYABAI STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-013-002/14-B
(BASOHARA) 		1714002013NRG24140620230121376 14/06/2023 naanbai 1714002013WL004463 naanbai 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 naanbai STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-013-002/14-B
(BASOHARA) 		1714002013NRG24140620230121375 14/06/2023 ramvinod 1714002013WL004463 ramvinod 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 ramvinod STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-013-002/25
(BASOHARA) 		1714002013NRG24140620230121377 14/06/2023 mastram 1714002013WL004463 mastram 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 mastram STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-013-002/29
(BASOHARA) 		1714002013NRG24140620230121378 14/06/2023 prembai 1714002013WL004463 prembai 00415 SBIN0005497 1020 1020 Processed 17/06/2023 393278409 prembai STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24140620230121379 14/06/2023 RAMSAHAI 1714002013WL004463 RAMSAHAI 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 RAMSAHAI STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24140620230121380 14/06/2023 SUSHILA 1714002013WL004463 SUSHILA 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 SUSHILA STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-013-002/31
(BASOHARA) 		1714002013NRG24140620230121381 14/06/2023 MUNNA 1714002013WL004463 MUNNA 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 MUNNA STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-013-002/33
(BASOHARA) 		1714002013NRG24140620230121382 14/06/2023 MOLE 1714002013WL004463 MOLE 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 MOLE STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-013-002/33
(BASOHARA) 		1714002013NRG24140620230121383 14/06/2023 sukhmanti 1714002013WL004463 sukhmanti 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 sukhmanti STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-013-002/44
(BASOHARA) 		1714002013NRG24140620230121384 14/06/2023 ramsaran 1714002013WL004463 ramsaran 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 ramsaran STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-013-002/48
(BASOHARA) 		1714002013NRG24140620230121386 14/06/2023 BIHARI 1714002013WL004463 BIHARI 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 BIHARI STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-013-002/53
(BASOHARA) 		1714002013NRG24140620230121387 14/06/2023 mamta 1714002013WL004463 mamta 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 mamta STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-013-002/57
(BASOHARA) 		1714002013NRG24140620230121388 14/06/2023 rani 1714002013WL004463 rani 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 rani STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24140620230121389 14/06/2023 MAYABATI 1714002013WL004463 MAYABATI 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 MAYABATI STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-013-002/63
(BASOHARA) 		1714002013NRG24140620230121391 14/06/2023 hariprasad gond 1714002013WL004463 hariprasad gond 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 hariprasadgond STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-013-002/63
(BASOHARA) 		1714002013NRG24140620230121392 14/06/2023 HIRIYABAI gond 1714002013WL004463 HIRIYABAI gond 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 HIRIYABAIgond STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-013-002/63
(BASOHARA) 		1714002013NRG24140620230121390 14/06/2023 man singh 1714002013WL004463 man singh 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 mansingh AXIS BANK(607153)
411 JAISINGHNAGAR MP-14-002-013-003/10
(BASOHARA) 		1714002013NRG24140620230121393 14/06/2023 RAJESH gond 1714002013WL004463 RAJESH gond 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 RAJESHgond STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-013-003/18
(BASOHARA) 		1714002013NRG24140620230121397 14/06/2023 baghwati gond 1714002013WL004463 baghwati gond 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 baghwatigond STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-013-003/18
(BASOHARA) 		1714002013NRG24140620230121396 14/06/2023 jamuna 1714002013WL004463 jamuna 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 jamuna STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-013-003/21
(BASOHARA) 		1714002013NRG24140620230121399 14/06/2023 sanjay and sukhsen 1714002013WL004463 sanjay and sukhsen 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 sanjayandsukhsen STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-013-003/22
(BASOHARA) 		1714002013NRG24140620230121400 14/06/2023 Savita 1714002013WL004463 Savita 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 Savita STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-013-003/23
(BASOHARA) 		1714002013NRG24140620230121401 14/06/2023 SHYAMKALI 1714002013WL004463 SHYAMKALI 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 SHYAMKALI STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-013-003/30
(BASOHARA) 		1714002013NRG24140620230121404 14/06/2023 brijesh 1714002013WL004463 brijesh 00415 SBIN0005497 408 408 Processed 17/06/2023 393278409 brijesh STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-013-003/34
(BASOHARA) 		1714002013NRG24140620230121405 14/06/2023 PREMBAI 1714002013WL004463 PREMBAI 00415 SBIN0005497 408 408 Processed 17/06/2023 393278409 PREMBAI STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-013-003/35
(BASOHARA) 		1714002013NRG24140620230121406 14/06/2023 sobnath 1714002013WL004463 sobnath 00415 SBIN0005497 408 408 Processed 17/06/2023 393278409 sobnath STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-013-003/36
(BASOHARA) 		1714002013NRG24140620230121407 14/06/2023 kamlesh singh gond 1714002013WL004463 kamlesh singh gond 00415 SBIN0005497 1020 1020 Processed 17/06/2023 393278409 kamleshsinghgond STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-013-003/38
(BASOHARA) 		1714002013NRG24140620230121408 14/06/2023 INDRBATI 1714002013WL004463 INDRBATI 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 INDRBATI STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-013-003/40
(BASOHARA) 		1714002013NRG24140620230121409 14/06/2023 lalita 1714002013WL004463 lalita 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 lalita STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-013-003/40
(BASOHARA) 		1714002013NRG24140620230121410 14/06/2023 Saroj singh gond 1714002013WL004463 Saroj singh gond 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 Sarojsinghgond STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-013-003/41
(BASOHARA) 		1714002013NRG24140620230121411 14/06/2023 savita singh 1714002013WL004463 savita singh 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 savitasingh STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-013-003/42
(BASOHARA) 		1714002013NRG24140620230121412 14/06/2023 Surata singh gond 1714002013WL004463 Surata singh gond 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 Suratasinghgond STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-013-003/45-A
(BASOHARA) 		1714002013NRG24140620230121414 14/06/2023 sarman singh 1714002013WL004463 sarman singh 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 sarmansingh STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-013-003/47
(BASOHARA) 		1714002013NRG24140620230121415 14/06/2023 saroj 1714002013WL004463 saroj 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 saroj STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-013-003/50
(BASOHARA) 		1714002013NRG24140620230121416 14/06/2023 SUGREEV singh 1714002013WL004463 SUGREEV singh 00415 SBIN0005497 1020 1020 Processed 17/06/2023 393278409 SUGREEVsingh STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-013-003/53
(BASOHARA) 		1714002013NRG24140620230121417 14/06/2023 URMILA 1714002013WL004463 URMILA 00415 SBIN0005497 816 816 Processed 17/06/2023 393278409 URMILA STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-013-003/57
(BASOHARA) 		1714002013NRG24140620230121419 14/06/2023 savita 1714002013WL004463 savita 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393278409 savita STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002000NRG24140620230124522 14/06/2023 MAHESH SINGH 1714002WL004583 MAHESH SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 MAHESHSINGH STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-036-001/22
(GHIAR) 		1714002000NRG24140620230124523 14/06/2023 RAJU SINGH 1714002WL004583 RAJU SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 RAJUSINGH STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002000NRG24140620230124525 14/06/2023 SANTKUMARI SINGH 1714002WL004583 SANTKUMARI SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 SANTKUMARISINGH STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002000NRG24140620230124524 14/06/2023 UMESH SINGH 1714002WL004583 UMESH SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 UMESHSINGH STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-036-001/50
(GHIAR) 		1714002000NRG24140620230124526 14/06/2023 PRADEEP SINGH 1714002WL004583 PRADEEP SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 PRADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-036-001/72
(GHIAR) 		1714002000NRG24140620230124528 14/06/2023 anita singh 1714002WL004583 anita singh 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 anitasingh STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002000NRG24140620230124529 14/06/2023 TEEKAM SINGH 1714002WL004583 TEEKAM SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 TEEKAMSINGH STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002000NRG24140620230124531 14/06/2023 RANNU BAI 1714002WL004583 RANNU BAI 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 RANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-036-001/92-A
(GHIAR) 		1714002000NRG24140620230124532 14/06/2023 VIRENDRA SINGH 1714002WL004583 VIRENDRA SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 VIRENDRASINGH STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-036-003/13
(GHIAR) 		1714002000NRG24140620230124533 14/06/2023 GOPAL SINGH 1714002WL004583 GOPAL SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 GOPALSINGH STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-036-003/14
(GHIAR) 		1714002000NRG24140620230124534 14/06/2023 AWADHRAJ SINGH 1714002WL004583 AWADHRAJ SINGH 00415 SBIN0005497 800 800 Processed 17/06/2023 393278409 AWADHRAJSINGH STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-036-003/17
(GHIAR) 		1714002000NRG24140620230124535 14/06/2023 ASHA 1714002WL004583 ASHA 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 ASHA STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-036-003/19
(GHIAR) 		1714002000NRG24140620230124536 14/06/2023 KUSUM SINGH 1714002WL004583 KUSUM SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 KUSUMSINGH STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-036-003/2
(GHIAR) 		1714002000NRG24140620230124537 14/06/2023 NANBAI SINGH 1714002WL004583 NANBAI SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 NANBAISINGH STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-036-003/21
(GHIAR) 		1714002000NRG24140620230124538 14/06/2023 mahendra singh gond 1714002WL004583 mahendra singh gond 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 mahendrasinghgond STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-036-003/23
(GHIAR) 		1714002000NRG24140620230124539 14/06/2023 KULDEEP SINGH 1714002WL004583 KULDEEP SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 KULDEEPSINGH STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-036-003/25
(GHIAR) 		1714002000NRG24140620230124540 14/06/2023 ramratan 1714002WL004583 ramratan 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 ramratan STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-036-003/30
(GHIAR) 		1714002000NRG24140620230124541 14/06/2023 ARTI SINGH 1714002WL004583 ARTI SINGH 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 ARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-036-003/31
(GHIAR) 		1714002000NRG24140620230124542 14/06/2023 ACHCHHELAL SINGH 1714002WL004583 ACHCHHELAL SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 ACHCHHELALSINGH STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-036-003/35
(GHIAR) 		1714002000NRG24140620230124545 14/06/2023 radha singh 1714002WL004583 radha singh 00415 SBIN0005497 1000 1000 Processed 17/06/2023 393278409 radhasingh STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002000NRG24140620230124547 14/06/2023 MEENA SINGH 1714002WL004583 MEENA SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 MEENASINGH STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002000NRG24140620230124546 14/06/2023 saroj singh 1714002WL004583 saroj singh 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 sarojsingh NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-036-003/38
(GHIAR) 		1714002000NRG24140620230124548 14/06/2023 SUNEETA SINGH 1714002WL004583 SUNEETA SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 SUNEETASINGH STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-036-003/4
(GHIAR) 		1714002000NRG24140620230124550 14/06/2023 munni 1714002WL004583 munni 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 munni STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-036-003/4
(GHIAR) 		1714002000NRG24140620230124549 14/06/2023 NARENDRA 1714002WL004583 NARENDRA 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 NARENDRA STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002000NRG24140620230124552 14/06/2023 BELAKALI SINGH 1714002WL004583 BELAKALI SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 BELAKALISINGH STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002000NRG24140620230124551 14/06/2023 RANJEET SINGH 1714002WL004583 RANJEET SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 RANJEETSINGH STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-036-003/40-A
(GHIAR) 		1714002000NRG24140620230124553 14/06/2023 SHYAMBAI SINGH 1714002WL004583 SHYAMBAI SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 SHYAMBAISINGH STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-036-003/42
(GHIAR) 		1714002000NRG24140620230124555 14/06/2023 PREMDAS SINGH 1714002WL004583 PREMDAS SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 PREMDASSINGH STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-036-003/45
(GHIAR) 		1714002000NRG24140620230124556 14/06/2023 ENDLAL SINGH 1714002WL004583 ENDLAL SINGH 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 ENDLALSINGH STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-036-003/49
(GHIAR) 		1714002000NRG24140620230124559 14/06/2023 Rajesh singh gond 1714002WL004583 Rajesh singh gond 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 Rajeshsinghgond STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-036-003/49
(GHIAR) 		1714002000NRG24140620230124558 14/06/2023 SAKUNTLA SINGH 1714002WL004583 SAKUNTLA SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 SAKUNTLASINGH STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-036-003/52
(GHIAR) 		1714002000NRG24140620230124560 14/06/2023 VIJAY SINGH 1714002WL004583 VIJAY SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 VIJAYSINGH STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-036-003/53
(GHIAR) 		1714002000NRG24140620230124561 14/06/2023 GYAN SINGH 1714002WL004583 GYAN SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 GYANSINGH STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002000NRG24140620230124562 14/06/2023 DARMDAS SINGH 1714002WL004583 DARMDAS SINGH 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 DARMDASSINGH STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002000NRG24140620230124563 14/06/2023 NAUROJEE BAI 1714002WL004583 NAUROJEE BAI 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393278409 NAUROJEEBAI STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-038-001/102-A
(GIRUI KHURD) 		1714002038NRG24130620230120763 14/06/2023 Ram Sundar Singh 1714002038WL004432 Ram Sundar Singh 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 RamSundarSingh STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-038-001/43
(GIRUI KHURD) 		1714002038NRG24130620230120774 14/06/2023 Vikash Kumar Patel 1714002038WL004432 Vikash Kumar Patel 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 VikashKumarPatel UNION BANK OF INDIA(508500)
469 JAISINGHNAGAR MP-14-002-038-002/50-B
(GIRUI KHURD) 		1714002038NRG24130620230120800 14/06/2023 Ram Suil 1714002038WL004432 Ram Suil 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 RamSuil AIRTEL PAYMENTS BANK LIMITED(990288)
470 JAISINGHNAGAR MP-14-002-038-003/49
(GIRUI KHURD) 		1714002038NRG24130620230120822 14/06/2023 Sitakali Singh 1714002038WL004432 Sitakali Singh 00415 SBIN0005497 1000 1000 Processed 17/06/2023 393278409 SitakaliSingh STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-042-001/106
(JAGDA) 		1714002042NRG24140620230121160 14/06/2023 ashok 1714002042WL004448 ashok 00415 SBIN0005497 2652 2652 Processed 17/06/2023 393278409 ashok STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-042-001/106
(JAGDA) 		1714002042NRG24140620230121161 14/06/2023 belabai 1714002042WL004448 belabai 00415 SBIN0005497 2652 2652 Processed 17/06/2023 393278409 belabai STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-042-001/86-A
(JAGDA) 		1714002042NRG24140620230121163 14/06/2023 anil yadav 1714002042WL004448 anil yadav 00415 SBIN0005497 1326 1326 Processed 17/06/2023 393278409 anilyadav STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-042-001/90
(JAGDA) 		1714002042NRG24140620230121165 14/06/2023 CHAITI BAI 1714002042WL004448 CHAITI BAI 00415 SBIN0005497 3094 3094 Processed 17/06/2023 393278409 CHAITIBAI STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-042-002/1
(JAGDA) 		1714002042NRG24140620230121172 14/06/2023 lalman shingh 1714002042WL004449 lalman shingh 00415 SBIN0005497 1650 1650 Processed 17/06/2023 393278409 lalmanshingh STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-042-002/1
(JAGDA) 		1714002042NRG24140620230121173 14/06/2023 MUNNI 1714002042WL004449 MUNNI 00415 SBIN0005497 1650 1650 Processed 17/06/2023 393278409 MUNNI STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG24140620230121166 14/06/2023 rajaram 1714002042WL004448 rajaram 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 rajaram STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-042-002/22
(JAGDA) 		1714002042NRG24140620230121167 14/06/2023 manraj singh 1714002042WL004448 manraj singh 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 manrajsingh IDFC BANK LIMITED(608117)
479 JAISINGHNAGAR MP-14-002-042-002/22
(JAGDA) 		1714002042NRG24140620230121168 14/06/2023 radha singh 1714002042WL004448 radha singh 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 radhasingh STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-042-002/41
(JAGDA) 		1714002042NRG24140620230121171 14/06/2023 Shanti 1714002042WL004448 Shanti 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 Shanti STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-042-002/41
(JAGDA) 		1714002042NRG24140620230121170 14/06/2023 SHIVCHARAN SINGH 1714002042WL004448 SHIVCHARAN SINGH 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393278409 SHIVCHARANSINGH BANK OF BARODA(606985)
482 JAISINGHNAGAR MP-14-002-042-002/53
(JAGDA) 		1714002042NRG24140620230121174 14/06/2023 BALBANTA 1714002042WL004449 BALBANTA 00415 SBIN0005497 2652 2652 Processed 17/06/2023 393278409 BALBANTA STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-042-002/53
(JAGDA) 		1714002042NRG24140620230121175 14/06/2023 saroj singh 1714002042WL004449 saroj singh 00415 SBIN0005497 2652 2652 Processed 17/06/2023 393278409 sarojsingh STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-050-001/283
(KARKI) 		1714002050NRG24140620230123321 14/06/2023 pappu 1714002050WL004543 pappu 00415 SBIN0005497 884 884 Processed 17/06/2023 393278409 pappu STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-050-001/318
(KARKI) 		1714002050NRG24140620230123324 14/06/2023 GANNU 1714002050WL004543 GANNU 00415 SBIN0005497 1547 1547 Processed 17/06/2023 393278409 GANNU STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-050-001/547
(KARKI) 		1714002050NRG24140620230123325 14/06/2023 mahendra 1714002050WL004543 mahendra 00415 SBIN0005497 1326 1326 Processed 17/06/2023 393278409 mahendra STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002058NRG24140620230122612 14/06/2023 munni panika 1714002058WL004529 munni panika 00415 SBIN0005497 1080 1080 Processed 17/06/2023 393278409 munnipanika STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-058-001/109
(LAPARI) 		1714002058NRG24140620230122613 14/06/2023 Irfan 1714002058WL004529 Irfan 00415 SBIN0005497 1140 1140 Processed 17/06/2023 393278409 Irfan CENTRAL BANK OF INDIA(607115)
489 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002058NRG24140620230122626 14/06/2023 sakiya begam 1714002058WL004529 sakiya begam 00415 SBIN0005497 1140 1140 Processed 17/06/2023 393278409 sakiyabegam CENTRAL BANK OF INDIA(607115)
490 JAISINGHNAGAR MP-14-002-058-001/252
(LAPARI) 		1714002058NRG24140620230122818 14/06/2023 Deepchandra Singh 1714002058WL004531 Deepchandra Singh 00415 SBIN0005497 1140 1140 Processed 17/06/2023 393278409 DeepchandraSingh IDBI BANK(607095)
491 JAISINGHNAGAR MP-14-002-058-001/37
(LAPARI) 		1714002058NRG24140620230122666 14/06/2023 ram prakash raidas 1714002058WL004529 ram prakash raidas 00415 SBIN0005497 1080 1080 Processed 17/06/2023 393278409 ramprakashraidas STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-058-001/373
(LAPARI) 		1714002058NRG24140620230122842 14/06/2023 tulsi 1714002058WL004531 tulsi 00415 SBIN0005497 1140 1140 Processed 17/06/2023 393278409 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
493 JAISINGHNAGAR MP-14-002-072-001/130
(PIPARI) 		1714002000NRG24140620230124742 14/06/2023 endrkali 1714002WL004586 endrkali 00415 SBIN0005497 1105 1105 Processed 17/06/2023 393278409 endrkali STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-072-001/186
(PIPARI) 		1714002000NRG24140620230124744 14/06/2023 kesh kali 1714002WL004586 kesh kali 00415 SBIN0005497 1105 1105 Processed 17/06/2023 393278409 keshkali STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-078-001/192
(SARWAHI (5)) 		1714002078NRG24140620230122575 14/06/2023 gori bai 1714002078WL004527 gori bai 00415 SBIN0005497 100 100 Processed 17/06/2023 393278409 goribai STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-078-001/196-A
(SARWAHI (5)) 		1714002078NRG24140620230122576 14/06/2023 mulchand 1714002078WL004527 mulchand 00415 SBIN0005497 100 100 Processed 17/06/2023 393278409 mulchand STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-078-001/202
(SARWAHI (5)) 		1714002078NRG24140620230122579 14/06/2023 bandna 1714002078WL004527 bandna 00415 SBIN0005497 1212 1212 Processed 17/06/2023 393278409 bandna CENTRAL BANK OF INDIA(607115)
498 JAISINGHNAGAR MP-14-002-078-001/202
(SARWAHI (5)) 		1714002078NRG24140620230122578 14/06/2023 Shiv Prasad 1714002078WL004527 Shiv Prasad 00415 SBIN0005497 1212 1212 Processed 17/06/2023 393278409 ShivPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24140620230122581 14/06/2023 rukmani 1714002078WL004527 rukmani 00415 SBIN0005497 800 800 Processed 17/06/2023 393278409 rukmani CENTRAL BANK OF INDIA(607115)
500 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24140620230122582 14/06/2023 Umesh Kumar Ahirwar 1714002078WL004527 Umesh Kumar Ahirwar 00415 SBIN0005497 600 600 Processed 17/06/2023 393278409 UmeshKumarAhirwar STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24140620230122584 14/06/2023 jageshwar 1714002078WL004527 jageshwar 00415 SBIN0005497 600 600 Processed 17/06/2023 393278409 jageshwar STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24140620230122585 14/06/2023 lilabati 1714002078WL004527 lilabati 00415 SBIN0005497 800 800 Processed 17/06/2023 393278409 lilabati STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-078-001/253
(SARWAHI (5)) 		1714002078NRG24140620230122586 14/06/2023 SUMITRA 1714002078WL004527 SUMITRA 00415 SBIN0005497 800 800 Processed 17/06/2023 393278409 SUMITRA STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24140620230122587 14/06/2023 RAMSUPHAL 1714002078WL004527 RAMSUPHAL 00415 SBIN0005497 800 800 Processed 17/06/2023 393278409 RAMSUPHAL STATE BANK OF INDIA(508548)
SubTotal 198889 198889
505 JAISINGHNAGAR MP-14-002-001-001/162
(JORA) 		1714002000NRG24140620230124587 14/06/2023 rajesh raidash 1714002WL004584 rajesh raidash 00415 SBIN0006075 1428 1428 Processed 17/06/2023 393278409 rajeshraidash STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-001-001/162
(JORA) 		1714002000NRG24140620230124586 14/06/2023 rajesh raidash 1714002WL004584 rajesh raidash 00415 SBIN0006075 1428 1428 Processed 17/06/2023 393278409 rajeshraidash STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24140620230124591 14/06/2023 Rajvati 1714002WL004584 Rajvati 00415 SBIN0006075 1428 1428 Processed 17/06/2023 393278409 Rajvati STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24140620230124589 14/06/2023 Rajvati 1714002WL004584 Rajvati 00415 SBIN0006075 1428 1428 Processed 17/06/2023 393278409 Rajvati STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-001-001/47
(JORA) 		1714002000NRG24140620230124597 14/06/2023 Leela 1714002WL004584 Leela 00415 SBIN0006075 1428 1428 Processed 17/06/2023 393278409 Leela STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-001-001/47
(JORA) 		1714002000NRG24140620230124599 14/06/2023 Leela 1714002WL004584 Leela 00415 SBIN0006075 1428 1428 Processed 17/06/2023 393278409 Leela STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24140620230124610 14/06/2023 Shailendra 1714002WL004584 Shailendra 00415 SBIN0006075 1428 1428 Processed 17/06/2023 393278409 Shailendra STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24140620230124664 14/06/2023 mayavati 1714002WL004584 mayavati 00415 SBIN0006075 1428 1428 Processed 17/06/2023 393278409 mayavati STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24140620230124661 14/06/2023 mayavati 1714002WL004584 mayavati 00415 SBIN0006075 1224 1224 Processed 17/06/2023 393278409 mayavati STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-001-004/24
(JORA) 		1714002001NRG24140620230121839 14/06/2023 JAGATNARAYAN 1714002001WL004491 JAGATNARAYAN 00415 SBIN0006075 612 612 Processed 17/06/2023 393278409 JAGATNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
515 JAISINGHNAGAR MP-14-002-005-001/107
(BALODI WEST.) 		1714002000NRG24140620230124456 14/06/2023 LOLA 1714002WL004580 LOLA 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 LOLA STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-005-001/107
(BALODI WEST.) 		1714002000NRG24140620230124455 14/06/2023 RAMSAHYA 1714002WL004580 RAMSAHYA 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 RAMSAHYA STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-005-001/112
(BALODI WEST.) 		1714002000NRG24140620230124458 14/06/2023 ramnath 1714002WL004580 ramnath 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 ramnath STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-005-001/112
(BALODI WEST.) 		1714002000NRG24140620230124457 14/06/2023 shyamkali 1714002WL004580 shyamkali 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 shyamkali STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-005-001/112-A
(BALODI WEST.) 		1714002000NRG24140620230124460 14/06/2023 POONAM 1714002WL004580 POONAM 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 POONAM STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-005-001/112-A
(BALODI WEST.) 		1714002000NRG24140620230124459 14/06/2023 SATEESH 1714002WL004580 SATEESH 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 SATEESH STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-005-001/115
(BALODI WEST.) 		1714002000NRG24140620230124461 14/06/2023 SHIVAM KUMAR 1714002WL004580 SHIVAM KUMAR 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 SHIVAMKUMAR STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002000NRG24140620230124462 14/06/2023 SANDEEP 1714002WL004580 SANDEEP 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 SANDEEP STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-005-001/222-C
(BALODI WEST.) 		1714002000NRG24140620230124464 14/06/2023 ramavatar 1714002WL004580 ramavatar 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 ramavatar STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002000NRG24140620230124465 14/06/2023 ramsajivan 1714002WL004580 ramsajivan 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 ramsajivan STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002000NRG24140620230124466 14/06/2023 REENU 1714002WL004580 REENU 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 REENU STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-005-002/1
(BALODI WEST.) 		1714002000NRG24140620230124467 14/06/2023 mukutbhiri 1714002WL004580 mukutbhiri 00415 SBIN0006075 3094 3094 Processed 17/06/2023 393278409 mukutbhiri STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-005-002/1
(BALODI WEST.) 		1714002000NRG24140620230124468 14/06/2023 shushila 1714002WL004580 shushila 00415 SBIN0006075 3094 3094 Processed 17/06/2023 393278409 shushila STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-005-002/101
(BALODI WEST.) 		1714002000NRG24140620230124471 14/06/2023 babu kol 1714002WL004580 babu kol 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 babukol STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-005-002/111
(BALODI WEST.) 		1714002000NRG24140620230124472 14/06/2023 MUNNU 1714002WL004580 MUNNU 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 MUNNU STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-005-002/120-B
(BALODI WEST.) 		1714002000NRG24140620230124473 14/06/2023 ANUSUYA 1714002WL004580 ANUSUYA 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 ANUSUYA STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-005-002/120-B
(BALODI WEST.) 		1714002000NRG24140620230124474 14/06/2023 PREETI 1714002WL004580 PREETI 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 PREETI STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-005-002/120-C
(BALODI WEST.) 		1714002000NRG24140620230124475 14/06/2023 HARIWDAR 1714002WL004580 HARIWDAR 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 HARIWDAR STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-005-002/120-C
(BALODI WEST.) 		1714002000NRG24140620230124476 14/06/2023 PUNAM 1714002WL004580 PUNAM 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 PUNAM STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-005-002/149
(BALODI WEST.) 		1714002000NRG24140620230124477 14/06/2023 KAMLESH PATEL 1714002WL004580 KAMLESH PATEL 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 KAMLESHPATEL STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-005-002/24
(BALODI WEST.) 		1714002000NRG24140620230124478 14/06/2023 ramnresh 1714002WL004580 ramnresh 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 ramnresh STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-005-002/46
(BALODI WEST.) 		1714002000NRG24140620230124479 14/06/2023 SHIVRATAN 1714002WL004580 SHIVRATAN 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 SHIVRATAN STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-005-002/68
(BALODI WEST.) 		1714002000NRG24140620230124480 14/06/2023 KASHI SINGH 1714002WL004580 KASHI SINGH 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 KASHISINGH STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002000NRG24140620230124481 14/06/2023 surat singh 1714002WL004580 surat singh 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 suratsingh STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-005-002/72
(BALODI WEST.) 		1714002000NRG24140620230124483 14/06/2023 ARCHNA 1714002WL004580 ARCHNA 00415 SBIN0006075 3094 3094 Processed 17/06/2023 393278409 ARCHNA STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-005-002/89
(BALODI WEST.) 		1714002000NRG24140620230124484 14/06/2023 LILABAI 1714002WL004580 LILABAI 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 LILABAI STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-005-002/89
(BALODI WEST.) 		1714002000NRG24140620230124485 14/06/2023 PRAMOD KUMAR 1714002WL004580 PRAMOD KUMAR 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 PRAMODKUMAR STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-005-002/89-A
(BALODI WEST.) 		1714002000NRG24140620230124487 14/06/2023 anita 1714002WL004580 anita 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 anita STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-005-002/89-A
(BALODI WEST.) 		1714002000NRG24140620230124486 14/06/2023 jitendra singh 1714002WL004580 jitendra singh 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393278409 jitendrasingh STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-010-001/102
(BARKACHH) 		1714002010NRG24140620230121295 14/06/2023 Raghav 1714002010WL004460 Raghav 00415 SBIN0006075 80 80 Processed 17/06/2023 393278409 Raghav STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-010-001/182
(BARKACHH) 		1714002010NRG24140620230121296 14/06/2023 Manoj 1714002010WL004460 Manoj 00415 SBIN0006075 80 80 Processed 17/06/2023 393278409 Manoj STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-010-001/444
(BARKACHH) 		1714002010NRG24140620230121297 14/06/2023 Ramesh 1714002010WL004460 Ramesh 00415 SBIN0006075 480 480 Processed 17/06/2023 393278409 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
547 JAISINGHNAGAR MP-14-002-013-003/20
(BASOHARA) 		1714002013NRG24140620230121398 14/06/2023 fool bai 1714002013WL004463 fool bai 00415 SBIN0006075 204 204 Processed 17/06/2023 393278409 foolbai STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-038-001/115-A
(GIRUI KHURD) 		1714002038NRG24130620230120764 14/06/2023 Priyanka 1714002038WL004432 Priyanka 00415 SBIN0006075 1200 1200 Processed 17/06/2023 393278409 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
549 JAISINGHNAGAR MP-14-002-038-001/128
(GIRUI KHURD) 		1714002038NRG24130620230120768 14/06/2023 Devideen Baiga 1714002038WL004432 Devideen Baiga 00415 SBIN0006075 1200 1200 Processed 17/06/2023 393278409 DevideenBaiga NARMADA JHABUA GRAMIN BANK(508515)
550 JAISINGHNAGAR MP-14-002-038-001/144
(GIRUI KHURD) 		1714002038NRG24130620230120769 14/06/2023 rambadn 1714002038WL004432 rambadn 00415 SBIN0006075 1200 1200 Processed 17/06/2023 393278409 rambadn STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-038-001/95
(GIRUI KHURD) 		1714002038NRG24130620230120792 14/06/2023 Durga 1714002038WL004432 Durga 00415 SBIN0006075 1200 1200 Processed 17/06/2023 393278409 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAISINGHNAGAR MP-14-002-038-002/183-A
(GIRUI KHURD) 		1714002038NRG24130620230120794 14/06/2023 Sukhlal Panika 1714002038WL004432 Sukhlal Panika 00415 SBIN0006075 1000 1000 Processed 17/06/2023 393278409 SukhlalPanika STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-038-002/244
(GIRUI KHURD) 		1714002038NRG24130620230120795 14/06/2023 Anita 1714002038WL004432 Anita 00415 SBIN0006075 1200 1200 Processed 17/06/2023 393278409 Anita STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-038-002/269-A
(GIRUI KHURD) 		1714002038NRG24130620230120796 14/06/2023 sunil kumar panika 1714002038WL004432 sunil kumar panika 00415 SBIN0006075 1200 1200 Processed 17/06/2023 393278409 sunilkumarpanika STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24130620230120798 14/06/2023 Kamala 1714002038WL004432 Kamala 00415 SBIN0006075 1200 1200 Processed 17/06/2023 393278409 Kamala STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-038-002/57
(GIRUI KHURD) 		1714002038NRG24130620230120804 14/06/2023 Gudiya 1714002038WL004432 Gudiya 00415 SBIN0006075 1000 1000 Processed 17/06/2023 393278409 Gudiya STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-038-002/83
(GIRUI KHURD) 		1714002038NRG24130620230120807 14/06/2023 havana 1714002038WL004432 havana 00415 SBIN0006075 1200 1200 Processed 17/06/2023 393278409 havana STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-038-002/99
(GIRUI KHURD) 		1714002038NRG24130620230120808 14/06/2023 Preeti Devi Baiga 1714002038WL004432 Preeti Devi Baiga 00415 SBIN0006075 1000 1000 Processed 17/06/2023 393278409 PreetiDeviBaiga STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-072-001/127
(PIPARI) 		1714002000NRG24140620230124740 14/06/2023 deen bandhu 1714002WL004586 deen bandhu 00415 SBIN0006075 1105 1105 Processed 17/06/2023 393278409 deenbandhu STATE BANK OF INDIA(508548)
SubTotal 77313 77313
560 JAISINGHNAGAR MP-14-002-001-001/113
(JORA) 		1714002001NRG24140620230121838 14/06/2023 surendr 1714002001WL004491 surendr 00468 UBIN0576433 408 408 Processed 17/06/2023 393278409 surendr UNION BANK OF INDIA(508500)
SubTotal 408 408
561 JAISINGHNAGAR MP-14-002-058-001/356
(LAPARI) 		1714002058NRG24140620230122665 14/06/2023 sunita raidas 1714002058WL004529 sunita raidas 00666 IDFB0041381 720 720 Processed 17/06/2023 393278409 sunitaraidas STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-062-001/234-A
(MITHEE) 		1714002062NRG24140620230120918 14/06/2023 roshani raidas 1714002062WL004443 roshani raidas 00666 IDFB0041381 1200 1200 Processed 17/06/2023 393278409 roshaniraidas CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
563 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002058NRG24140620230122619 14/06/2023 Uma Panika 1714002058WL004529 Uma Panika 00688 FINO0001001 720 720 Processed 17/06/2023 393278409 UmaPanika FINO PAYMENTS BANK LTD(608001)
564 JAISINGHNAGAR MP-14-002-058-002/9-B
(LAPARI) 		1714002058NRG24140620230122859 14/06/2023 Umendra yadav 1714002058WL004531 Umendra yadav 00688 FINO0001001 190 190 Processed 17/06/2023 393278409 Umendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 910 910
565 JAISINGHNAGAR MP-14-002-038-003/127
(GIRUI KHURD) 		1714002038NRG24130620230120815 14/06/2023 karuna devi 1714002038WL004432 karuna devi 00697 BKID0MG0294 1200 1200 Processed 17/06/2023 393278409 karunadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
566 JAISINGHNAGAR MP-14-002-008-001/159
(BANSUKALI) 		1714002000NRG24140620230124488 14/06/2023 DULARI 1714002WL004581 DULARI 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 DULARI NARMADA JHABUA GRAMIN BANK(508515)
567 JAISINGHNAGAR MP-14-002-008-001/160-A
(BANSUKALI) 		1714002000NRG24140620230124489 14/06/2023 SOBHA BATI 1714002WL004581 SOBHA BATI 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 SOBHABATI STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002000NRG24140620230124490 14/06/2023 NANDAUA 1714002WL004581 NANDAUA 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 NANDAUA STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-008-001/177
(BANSUKALI) 		1714002000NRG24140620230124492 14/06/2023 BUTAIYA 1714002WL004581 BUTAIYA 00697 BKID0MG1518 820 820 Processed 17/06/2023 393278409 BUTAIYA NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002000NRG24140620230124493 14/06/2023 RAJVATI 1714002WL004581 RAJVATI 00697 BKID0MG1518 1025 1025 Processed 17/06/2023 393278409 RAJVATI STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002000NRG24140620230124494 14/06/2023 phoolbai 1714002WL004581 phoolbai 00697 BKID0MG1518 615 615 Processed 17/06/2023 393278409 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
572 JAISINGHNAGAR MP-14-002-008-001/204
(BANSUKALI) 		1714002000NRG24140620230124495 14/06/2023 MUNNIBAI 1714002WL004581 MUNNIBAI 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
573 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002000NRG24140620230124496 14/06/2023 RAMVATI 1714002WL004581 RAMVATI 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
574 JAISINGHNAGAR MP-14-002-008-001/232
(BANSUKALI) 		1714002000NRG24140620230124497 14/06/2023 SHYAMKALI 1714002WL004581 SHYAMKALI 00697 BKID0MG1518 1025 1025 Processed 17/06/2023 393278409 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
575 JAISINGHNAGAR MP-14-002-008-001/232-A
(BANSUKALI) 		1714002000NRG24140620230124498 14/06/2023 babulal baiga 1714002WL004581 babulal baiga 00697 BKID0MG1518 1025 1025 Processed 17/06/2023 393278409 babulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
576 JAISINGHNAGAR MP-14-002-008-001/246
(BANSUKALI) 		1714002000NRG24140620230124499 14/06/2023 FOOLMATI 1714002WL004581 FOOLMATI 00697 BKID0MG1518 1025 1025 Processed 17/06/2023 393278409 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
577 JAISINGHNAGAR MP-14-002-008-001/259
(BANSUKALI) 		1714002000NRG24140620230124500 14/06/2023 tijiya 1714002WL004581 tijiya 00697 BKID0MG1518 1025 1025 Processed 17/06/2023 393278409 tijiya NARMADA JHABUA GRAMIN BANK(508515)
578 JAISINGHNAGAR MP-14-002-008-001/3
(BANSUKALI) 		1714002000NRG24140620230124502 14/06/2023 SUFNIBAI 1714002WL004581 SUFNIBAI 00697 BKID0MG1518 615 615 Processed 17/06/2023 393278409 SUFNIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 JAISINGHNAGAR MP-14-002-008-001/31
(BANSUKALI) 		1714002000NRG24140620230124503 14/06/2023 munna 1714002WL004581 munna 00697 BKID0MG1518 1025 1025 Processed 17/06/2023 393278409 munna NARMADA JHABUA GRAMIN BANK(508515)
580 JAISINGHNAGAR MP-14-002-008-001/66-A
(BANSUKALI) 		1714002000NRG24140620230124504 14/06/2023 DHANNU BAIGA 1714002WL004581 DHANNU BAIGA 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 DHANNUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
581 JAISINGHNAGAR MP-14-002-008-001/66-A
(BANSUKALI) 		1714002000NRG24140620230124505 14/06/2023 RAMKALI 1714002WL004581 RAMKALI 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 RAMKALI STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-008-001/66-B
(BANSUKALI) 		1714002000NRG24140620230124507 14/06/2023 anita 1714002WL004581 anita 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 anita NARMADA JHABUA GRAMIN BANK(508515)
583 JAISINGHNAGAR MP-14-002-008-001/66-B
(BANSUKALI) 		1714002000NRG24140620230124506 14/06/2023 babulal 1714002WL004581 babulal 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 babulal UCO BANK(607066)
584 JAISINGHNAGAR MP-14-002-008-001/67
(BANSUKALI) 		1714002000NRG24140620230124508 14/06/2023 BUTAIYABAI 1714002WL004581 BUTAIYABAI 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 BUTAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
585 JAISINGHNAGAR MP-14-002-008-001/67-A
(BANSUKALI) 		1714002000NRG24140620230124509 14/06/2023 shanti 1714002WL004581 shanti 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 shanti NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-008-001/67-B
(BANSUKALI) 		1714002000NRG24140620230124510 14/06/2023 BABLI 1714002WL004581 BABLI 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 BABLI STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-008-001/69
(BANSUKALI) 		1714002000NRG24140620230124511 14/06/2023 BASANTIBAI 1714002WL004581 BASANTIBAI 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-008-001/69
(BANSUKALI) 		1714002000NRG24140620230124512 14/06/2023 dalveer 1714002WL004581 dalveer 00697 BKID0MG1518 1025 1025 Processed 17/06/2023 393278409 dalveer NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-008-001/69-A
(BANSUKALI) 		1714002000NRG24140620230124513 14/06/2023 Hiraundiya 1714002WL004581 Hiraundiya 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 Hiraundiya NARMADA JHABUA GRAMIN BANK(508515)
590 JAISINGHNAGAR MP-14-002-008-001/70
(BANSUKALI) 		1714002000NRG24140620230124514 14/06/2023 SHITASHARAN 1714002WL004581 SHITASHARAN 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 SHITASHARAN STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-008-001/70
(BANSUKALI) 		1714002000NRG24140620230124515 14/06/2023 Tejbhan 1714002WL004581 Tejbhan 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 Tejbhan STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002000NRG24140620230124517 14/06/2023 kalabati 1714002WL004581 kalabati 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 kalabati NARMADA JHABUA GRAMIN BANK(508515)
593 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002000NRG24140620230124516 14/06/2023 ramlal 1714002WL004581 ramlal 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 ramlal NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-008-001/70-B
(BANSUKALI) 		1714002000NRG24140620230124518 14/06/2023 RAJBHAN 1714002WL004581 RAJBHAN 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 RAJBHAN STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-008-001/72-B
(BANSUKALI) 		1714002000NRG24140620230124519 14/06/2023 SANGEETA 1714002WL004581 SANGEETA 00697 BKID0MG1518 410 410 Processed 17/06/2023 393278409 SANGEETA STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-008-001/87-A
(BANSUKALI) 		1714002000NRG24140620230124520 14/06/2023 gautam 1714002WL004581 gautam 00697 BKID0MG1518 1230 1230 Processed 17/06/2023 393278409 gautam STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-072-001/103-A
(PIPARI) 		1714002000NRG24140620230124738 14/06/2023 harilal yadav 1714002WL004586 harilal yadav 00697 BKID0MG1518 1105 1105 Processed 17/06/2023 393278409 harilalyadav NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-072-001/103-A
(PIPARI) 		1714002000NRG24140620230124739 14/06/2023 kausilya yadav 1714002WL004586 kausilya yadav 00697 BKID0MG1518 1105 1105 Processed 17/06/2023 393278409 kausilyayadav NARMADA JHABUA GRAMIN BANK(508515)
599 JAISINGHNAGAR MP-14-002-072-001/130
(PIPARI) 		1714002000NRG24140620230124741 14/06/2023 JIVANLAL 1714002WL004586 JIVANLAL 00697 BKID0MG1518 1105 1105 Processed 17/06/2023 393278409 JIVANLAL STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-072-001/16
(PIPARI) 		1714002000NRG24140620230124743 14/06/2023 GUNELAL 1714002WL004586 GUNELAL 00697 BKID0MG1518 1105 1105 Processed 17/06/2023 393278409 GUNELAL STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-072-001/3
(PIPARI) 		1714002000NRG24140620230124745 14/06/2023 ramkaran 1714002WL004586 ramkaran 00697 BKID0MG1518 1105 1105 Processed 17/06/2023 393278409 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39760 39760
602 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24140620230124567 14/06/2023 ramdeen 1714002WL004584 ramdeen 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 ramdeen CENTRAL BANK OF INDIA(607115)
603 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24140620230124565 14/06/2023 ramdeen 1714002WL004584 ramdeen 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 ramdeen CENTRAL BANK OF INDIA(607115)
604 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24140620230124572 14/06/2023 syamkalee 1714002WL004584 syamkalee 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 syamkalee NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24140620230124570 14/06/2023 syamkalee 1714002WL004584 syamkalee 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 syamkalee NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-001-001/125
(JORA) 		1714002000NRG24140620230124573 14/06/2023 ramvishal 1714002WL004584 ramvishal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 ramvishal UNION BANK OF INDIA(508500)
607 JAISINGHNAGAR MP-14-002-001-001/13
(JORA) 		1714002000NRG24140620230124575 14/06/2023 ratilal 1714002WL004584 ratilal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 ratilal NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-001-001/13
(JORA) 		1714002000NRG24140620230124574 14/06/2023 ratilal 1714002WL004584 ratilal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 ratilal NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002000NRG24140620230124581 14/06/2023 chiddi 1714002WL004584 chiddi 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 chiddi NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002000NRG24140620230124580 14/06/2023 chiddi 1714002WL004584 chiddi 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 chiddi NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002000NRG24140620230124584 14/06/2023 aditya 1714002WL004584 aditya 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 aditya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
612 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002000NRG24140620230124582 14/06/2023 aditya 1714002WL004584 aditya 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 aditya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
613 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002000NRG24140620230124583 14/06/2023 butua 1714002WL004584 butua 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 butua CENTRAL BANK OF INDIA(607115)
614 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002000NRG24140620230124585 14/06/2023 butua 1714002WL004584 butua 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 butua CENTRAL BANK OF INDIA(607115)
615 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24140620230124588 14/06/2023 CHHOTELAL RAIDAS 1714002WL004584 CHHOTELAL RAIDAS 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 CHHOTELALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
616 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24140620230124590 14/06/2023 CHHOTELAL RAIDAS 1714002WL004584 CHHOTELAL RAIDAS 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 CHHOTELALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
617 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24140620230124594 14/06/2023 tesilal 1714002WL004584 tesilal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 tesilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
618 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24140620230124592 14/06/2023 tesilal 1714002WL004584 tesilal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 tesilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
619 JAISINGHNAGAR MP-14-002-001-001/47
(JORA) 		1714002000NRG24140620230124596 14/06/2023 chhvilal 1714002WL004584 chhvilal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 chhvilal NARMADA JHABUA GRAMIN BANK(508515)
620 JAISINGHNAGAR MP-14-002-001-001/47
(JORA) 		1714002000NRG24140620230124598 14/06/2023 chhvilal 1714002WL004584 chhvilal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 chhvilal NARMADA JHABUA GRAMIN BANK(508515)
621 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24140620230124600 14/06/2023 badri 1714002WL004584 badri 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 badri NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24140620230124602 14/06/2023 badri 1714002WL004584 badri 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 badri NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24140620230124606 14/06/2023 umesh 1714002WL004584 umesh 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 umesh NARMADA JHABUA GRAMIN BANK(508515)
624 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24140620230124604 14/06/2023 umesh 1714002WL004584 umesh 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 umesh NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24140620230124609 14/06/2023 Chandravati 1714002WL004584 Chandravati 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 Chandravati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
626 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24140620230124608 14/06/2023 Chandravati 1714002WL004584 Chandravati 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 Chandravati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
627 JAISINGHNAGAR MP-14-002-001-002/108
(JORA) 		1714002000NRG24140620230124621 14/06/2023 PURSHOTTAM 1714002WL004584 PURSHOTTAM 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
628 JAISINGHNAGAR MP-14-002-001-002/108
(JORA) 		1714002000NRG24140620230124620 14/06/2023 PURSHOTTAM 1714002WL004584 PURSHOTTAM 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
629 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24140620230124623 14/06/2023 panchvatee 1714002WL004584 panchvatee 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 panchvatee NARMADA JHABUA GRAMIN BANK(508515)
630 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24140620230124625 14/06/2023 panchvatee 1714002WL004584 panchvatee 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 panchvatee NARMADA JHABUA GRAMIN BANK(508515)
631 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24140620230124624 14/06/2023 svamideen 1714002WL004584 svamideen 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 svamideen NARMADA JHABUA GRAMIN BANK(508515)
632 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24140620230124622 14/06/2023 svamideen 1714002WL004584 svamideen 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 svamideen NARMADA JHABUA GRAMIN BANK(508515)
633 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24140620230124626 14/06/2023 roshanlal 1714002WL004584 roshanlal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
634 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24140620230124628 14/06/2023 roshanlal 1714002WL004584 roshanlal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
635 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24140620230124632 14/06/2023 DADAN 1714002WL004584 DADAN 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 DADAN NARMADA JHABUA GRAMIN BANK(508515)
636 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24140620230124630 14/06/2023 DADAN 1714002WL004584 DADAN 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 DADAN NARMADA JHABUA GRAMIN BANK(508515)
637 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002000NRG24140620230124646 14/06/2023 PARASNATH 1714002WL004584 PARASNATH 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 PARASNATH STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002000NRG24140620230124644 14/06/2023 PARASNATH 1714002WL004584 PARASNATH 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 PARASNATH STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-001-002/68
(JORA) 		1714002000NRG24140620230124650 14/06/2023 shivlal 1714002WL004584 shivlal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 shivlal NARMADA JHABUA GRAMIN BANK(508515)
640 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002000NRG24140620230124654 14/06/2023 harhar 1714002WL004584 harhar 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 harhar NARMADA JHABUA GRAMIN BANK(508515)
641 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002000NRG24140620230124652 14/06/2023 harhar 1714002WL004584 harhar 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 harhar NARMADA JHABUA GRAMIN BANK(508515)
642 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002000NRG24140620230124655 14/06/2023 kaya 1714002WL004584 kaya 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 kaya NARMADA JHABUA GRAMIN BANK(508515)
643 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002000NRG24140620230124653 14/06/2023 kaya 1714002WL004584 kaya 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 kaya NARMADA JHABUA GRAMIN BANK(508515)
644 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24140620230124658 14/06/2023 RAMKHELAWAN 1714002WL004584 RAMKHELAWAN 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
645 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24140620230124656 14/06/2023 RAMKHELAWAN 1714002WL004584 RAMKHELAWAN 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
646 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24140620230124657 14/06/2023 SHANTI 1714002WL004584 SHANTI 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
647 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24140620230124659 14/06/2023 SHANTI 1714002WL004584 SHANTI 00697 BKID0MG1525 1224 1224 Processed 17/06/2023 393278409 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
648 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002000NRG24140620230124667 14/06/2023 kushumkali 1714002WL004584 kushumkali 00697 BKID0MG1525 1224 1224 Processed 17/06/2023 393278409 kushumkali NARMADA JHABUA GRAMIN BANK(508515)
649 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002000NRG24140620230124666 14/06/2023 rohani 1714002WL004584 rohani 00697 BKID0MG1525 1224 1224 Processed 17/06/2023 393278409 rohani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
650 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002000NRG24140620230124665 14/06/2023 rohani 1714002WL004584 rohani 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 rohani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
651 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002000NRG24140620230124670 14/06/2023 shantibai 1714002WL004584 shantibai 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 shantibai NARMADA JHABUA GRAMIN BANK(508515)
652 JAISINGHNAGAR MP-14-002-001-004/30
(JORA) 		1714002000NRG24140620230124674 14/06/2023 kemal 1714002WL004584 kemal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 kemal STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-001-004/30
(JORA) 		1714002000NRG24140620230124673 14/06/2023 kemal 1714002WL004584 kemal 00697 BKID0MG1525 1224 1224 Processed 17/06/2023 393278409 kemal STATE BANK OF INDIA(508548)
654 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002000NRG24140620230124678 14/06/2023 motilal 1714002WL004584 motilal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 motilal STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002000NRG24140620230124677 14/06/2023 motilal 1714002WL004584 motilal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 motilal STATE BANK OF INDIA(508548)
656 JAISINGHNAGAR MP-14-002-001-004/41
(JORA) 		1714002000NRG24140620230124680 14/06/2023 ramphal 1714002WL004584 ramphal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 ramphal STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002000NRG24140620230124681 14/06/2023 Indramani 1714002WL004584 Indramani 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 Indramani NARMADA JHABUA GRAMIN BANK(508515)
658 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002000NRG24140620230124683 14/06/2023 Indramani 1714002WL004584 Indramani 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 Indramani NARMADA JHABUA GRAMIN BANK(508515)
659 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002000NRG24140620230124682 14/06/2023 nanbai 1714002WL004584 nanbai 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 nanbai NARMADA JHABUA GRAMIN BANK(508515)
660 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002000NRG24140620230124684 14/06/2023 nanbai 1714002WL004584 nanbai 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 nanbai NARMADA JHABUA GRAMIN BANK(508515)
661 JAISINGHNAGAR MP-14-002-001-004/52
(JORA) 		1714002000NRG24140620230124686 14/06/2023 angad 1714002WL004584 angad 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 angad STATE BANK OF INDIA(508548)
662 JAISINGHNAGAR MP-14-002-001-004/52
(JORA) 		1714002000NRG24140620230124685 14/06/2023 angad 1714002WL004584 angad 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 angad STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-001-004/7
(JORA) 		1714002000NRG24140620230124688 14/06/2023 baishakhiyabai 1714002WL004584 baishakhiyabai 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 baishakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
664 JAISINGHNAGAR MP-14-002-001-004/7
(JORA) 		1714002000NRG24140620230124687 14/06/2023 baishakhiyabai 1714002WL004584 baishakhiyabai 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393278409 baishakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
665 JAISINGHNAGAR MP-14-002-038-001/128
(GIRUI KHURD) 		1714002038NRG24130620230120766 14/06/2023 Rampratap Baiga 1714002038WL004432 Rampratap Baiga 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 RampratapBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
666 JAISINGHNAGAR MP-14-002-038-001/128
(GIRUI KHURD) 		1714002038NRG24130620230120767 14/06/2023 Sangeeta 1714002038WL004432 Sangeeta 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
667 JAISINGHNAGAR MP-14-002-038-001/20
(GIRUI KHURD) 		1714002038NRG24130620230120770 14/06/2023 ramraj 1714002038WL004432 ramraj 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 ramraj NARMADA JHABUA GRAMIN BANK(508515)
668 JAISINGHNAGAR MP-14-002-038-001/31
(GIRUI KHURD) 		1714002038NRG24130620230120771 14/06/2023 lalli 1714002038WL004432 lalli 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAISINGHNAGAR MP-14-002-038-001/37
(GIRUI KHURD) 		1714002038NRG24130620230120772 14/06/2023 mahavir 1714002038WL004432 mahavir 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 mahavir NARMADA JHABUA GRAMIN BANK(508515)
670 JAISINGHNAGAR MP-14-002-038-001/43
(GIRUI KHURD) 		1714002038NRG24130620230120773 14/06/2023 Jagdeesh Patel 1714002038WL004432 Jagdeesh Patel 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 JagdeeshPatel NARMADA JHABUA GRAMIN BANK(508515)
671 JAISINGHNAGAR MP-14-002-038-001/48
(GIRUI KHURD) 		1714002038NRG24130620230120775 14/06/2023 nandlal 1714002038WL004432 nandlal 00697 BKID0MG1525 200 200 Processed 17/06/2023 393278409 nandlal NARMADA JHABUA GRAMIN BANK(508515)
672 JAISINGHNAGAR MP-14-002-038-001/5
(GIRUI KHURD) 		1714002038NRG24130620230120777 14/06/2023 GOPALI BAIGA 1714002038WL004432 GOPALI BAIGA 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 GOPALIBAIGA STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-038-001/6
(GIRUI KHURD) 		1714002038NRG24130620230120778 14/06/2023 ramkali 1714002038WL004432 ramkali 00697 BKID0MG1525 200 200 Processed 17/06/2023 393278409 ramkali NARMADA JHABUA GRAMIN BANK(508515)
674 JAISINGHNAGAR MP-14-002-038-001/61
(GIRUI KHURD) 		1714002038NRG24130620230120780 14/06/2023 MUNNI 1714002038WL004432 MUNNI 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
675 JAISINGHNAGAR MP-14-002-038-001/65
(GIRUI KHURD) 		1714002038NRG24130620230120781 14/06/2023 harilal 1714002038WL004432 harilal 00697 BKID0MG1525 1000 1000 Processed 17/06/2023 393278409 harilal NARMADA JHABUA GRAMIN BANK(508515)
676 JAISINGHNAGAR MP-14-002-038-001/68
(GIRUI KHURD) 		1714002038NRG24130620230120782 14/06/2023 ganesh 1714002038WL004432 ganesh 00697 BKID0MG1525 200 200 Processed 17/06/2023 393278409 ganesh NARMADA JHABUA GRAMIN BANK(508515)
677 JAISINGHNAGAR MP-14-002-038-001/70
(GIRUI KHURD) 		1714002038NRG24130620230120785 14/06/2023 leelavati 1714002038WL004432 leelavati 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
678 JAISINGHNAGAR MP-14-002-038-001/70
(GIRUI KHURD) 		1714002038NRG24130620230120784 14/06/2023 semali 1714002038WL004432 semali 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 semali INDIA POST PAYMENTS BANK LIMITED(508528)
679 JAISINGHNAGAR MP-14-002-038-001/74
(GIRUI KHURD) 		1714002038NRG24130620230120786 14/06/2023 shobhnath 1714002038WL004432 shobhnath 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 shobhnath NARMADA JHABUA GRAMIN BANK(508515)
680 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24130620230120787 14/06/2023 lolibai 1714002038WL004432 lolibai 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 lolibai INDIA POST PAYMENTS BANK LIMITED(508528)
681 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24130620230120788 14/06/2023 SAVITRI BAI 1714002038WL004432 SAVITRI BAI 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 JAISINGHNAGAR MP-14-002-038-001/76
(GIRUI KHURD) 		1714002038NRG24130620230120789 14/06/2023 brajlal 1714002038WL004432 brajlal 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 brajlal NARMADA JHABUA GRAMIN BANK(508515)
683 JAISINGHNAGAR MP-14-002-038-001/76
(GIRUI KHURD) 		1714002038NRG24130620230120790 14/06/2023 shivkali 1714002038WL004432 shivkali 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 shivkali NARMADA JHABUA GRAMIN BANK(508515)
684 JAISINGHNAGAR MP-14-002-038-001/92
(GIRUI KHURD) 		1714002038NRG24130620230120791 14/06/2023 sushila 1714002038WL004432 sushila 00697 BKID0MG1525 800 800 Processed 17/06/2023 393278409 sushila STATE BANK OF INDIA(508548)
685 JAISINGHNAGAR MP-14-002-038-002/115
(GIRUI KHURD) 		1714002038NRG24140620230121672 14/06/2023 RAMMANOHAR 1714002038WL004483 RAMMANOHAR 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 RAMMANOHAR STATE BANK OF INDIA(508548)
686 JAISINGHNAGAR MP-14-002-038-002/144
(GIRUI KHURD) 		1714002038NRG24140620230121673 14/06/2023 RAMYASH 1714002038WL004483 RAMYASH 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 RAMYASH NARMADA JHABUA GRAMIN BANK(508515)
687 JAISINGHNAGAR MP-14-002-038-002/146
(GIRUI KHURD) 		1714002038NRG24140620230121675 14/06/2023 SHAVITRI 1714002038WL004483 SHAVITRI 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 SHAVITRI STATE BANK OF INDIA(508548)
688 JAISINGHNAGAR MP-14-002-038-002/146
(GIRUI KHURD) 		1714002038NRG24140620230121674 14/06/2023 SIVMURAT 1714002038WL004483 SIVMURAT 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 SIVMURAT STATE BANK OF INDIA(508548)
689 JAISINGHNAGAR MP-14-002-038-002/147
(GIRUI KHURD) 		1714002038NRG24140620230121676 14/06/2023 ABHILASH 1714002038WL004483 ABHILASH 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 ABHILASH NARMADA JHABUA GRAMIN BANK(508515)
690 JAISINGHNAGAR MP-14-002-038-002/39
(GIRUI KHURD) 		1714002038NRG24130620230120797 14/06/2023 NANDAU 1714002038WL004432 NANDAU 00697 BKID0MG1525 1000 1000 Processed 17/06/2023 393278409 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
691 JAISINGHNAGAR MP-14-002-038-002/55
(GIRUI KHURD) 		1714002038NRG24130620230120802 14/06/2023 RADHESYAM 1714002038WL004432 RADHESYAM 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 RADHESYAM UNION BANK OF INDIA(508500)
692 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24130620230120803 14/06/2023 SVAMIDEEN 1714002038WL004432 SVAMIDEEN 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 SVAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
693 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24130620230120805 14/06/2023 RAMUA 1714002038WL004432 RAMUA 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
694 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24130620230120809 14/06/2023 buddhi baiga 1714002038WL004432 buddhi baiga 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 buddhibaiga NARMADA JHABUA GRAMIN BANK(508515)
695 JAISINGHNAGAR MP-14-002-038-003/11
(GIRUI KHURD) 		1714002038NRG24130620230120810 14/06/2023 ramadhin 1714002038WL004432 ramadhin 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 ramadhin NARMADA JHABUA GRAMIN BANK(508515)
696 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24130620230120812 14/06/2023 faguni bai 1714002038WL004432 faguni bai 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 fagunibai INDIA POST PAYMENTS BANK LIMITED(508528)
697 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24130620230120811 14/06/2023 PARDESI 1714002038WL004432 PARDESI 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 PARDESI NARMADA JHABUA GRAMIN BANK(508515)
698 JAISINGHNAGAR MP-14-002-038-003/117
(GIRUI KHURD) 		1714002038NRG24130620230120813 14/06/2023 LALUA 1714002038WL004432 LALUA 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 LALUA NARMADA JHABUA GRAMIN BANK(508515)
699 JAISINGHNAGAR MP-14-002-038-003/123
(GIRUI KHURD) 		1714002038NRG24130620230120814 14/06/2023 Vinod Kumar Shukla 1714002038WL004432 Vinod Kumar Shukla 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 VinodKumarShukla STATE BANK OF INDIA(508548)
700 JAISINGHNAGAR MP-14-002-038-003/23
(GIRUI KHURD) 		1714002038NRG24130620230120816 14/06/2023 SEMALI 1714002038WL004432 SEMALI 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 SEMALI NARMADA JHABUA GRAMIN BANK(508515)
701 JAISINGHNAGAR MP-14-002-038-003/27
(GIRUI KHURD) 		1714002038NRG24130620230120817 14/06/2023 RAMKARAN 1714002038WL004432 RAMKARAN 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 RAMKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
702 JAISINGHNAGAR MP-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24130620230120819 14/06/2023 TULARAM 1714002038WL004432 TULARAM 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
703 JAISINGHNAGAR MP-14-002-038-003/49
(GIRUI KHURD) 		1714002038NRG24130620230120821 14/06/2023 chandra bhan 1714002038WL004432 chandra bhan 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393278409 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
704 JAISINGHNAGAR MP-14-002-038-003/93
(GIRUI KHURD) 		1714002038NRG24130620230120823 14/06/2023 BUCHNU 1714002038WL004432 BUCHNU 00697 BKID0MG1525 1000 1000 Processed 17/06/2023 393278409 BUCHNU NARMADA JHABUA GRAMIN BANK(508515)
705 JAISINGHNAGAR MP-14-002-038-003/93
(GIRUI KHURD) 		1714002038NRG24130620230120824 14/06/2023 NANBAI 1714002038WL004432 NANBAI 00697 BKID0MG1525 1000 1000 Processed 17/06/2023 393278409 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134148 134148
706 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002000NRG24140620230124578 14/06/2023 bgijnath 1714002WL004584 bgijnath 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393278409 bgijnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
707 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002000NRG24140620230124576 14/06/2023 bgijnath 1714002WL004584 bgijnath 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393278409 bgijnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
708 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24140620230124603 14/06/2023 foolbai 1714002WL004584 foolbai 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393278409 foolbai NARMADA JHABUA GRAMIN BANK(508515)
709 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24140620230124601 14/06/2023 foolbai 1714002WL004584 foolbai 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393278409 foolbai NARMADA JHABUA GRAMIN BANK(508515)
710 JAISINGHNAGAR MP-14-002-001-002/130
(JORA) 		1714002000NRG24140620230124635 14/06/2023 moteelal 1714002WL004584 moteelal 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393278409 moteelal STATE BANK OF INDIA(508548)
711 JAISINGHNAGAR MP-14-002-001-002/130
(JORA) 		1714002000NRG24140620230124636 14/06/2023 ram bai 1714002WL004584 ram bai 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393278409 rambai NARMADA JHABUA GRAMIN BANK(508515)
712 JAISINGHNAGAR MP-14-002-001-002/138
(JORA) 		1714002000NRG24140620230124641 14/06/2023 rammol 1714002WL004584 rammol 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393278409 rammol NARMADA JHABUA GRAMIN BANK(508515)
713 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24140620230124663 14/06/2023 ramsipahi 1714002WL004584 ramsipahi 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393278409 ramsipahi STATE BANK OF INDIA(508548)
714 JAISINGHNAGAR MP-14-002-007-001/18
(BANSA) 		1714002007NRG24140620230122869 14/06/2023 bhurelal 1714002007WL004532 bhurelal 00697 BKID0NAMRGB 1400 1400 Processed 17/06/2023 393278409 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002000NRG24140620230124491 14/06/2023 lalita 1714002WL004581 lalita 00697 BKID0NAMRGB 820 820 Processed 17/06/2023 393278409 lalita NARMADA JHABUA GRAMIN BANK(508515)
716 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002000NRG24140620230124530 14/06/2023 rannu bai and mahendra 1714002WL004583 rannu bai and mahendra 00697 BKID0NAMRGB 1400 1400 Processed 17/06/2023 393278409 rannubaiandmahendra STATE BANK OF INDIA(508548)
717 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002000NRG24140620230124521 14/06/2023 saiukhilal singh 1714002WL004582 saiukhilal singh 00697 BKID0NAMRGB 800 800 Processed 17/06/2023 393278409 saiukhilalsingh STATE BANK OF INDIA(508548)
718 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002000NRG24140620230124544 14/06/2023 prembai 1714002WL004583 prembai 00697 BKID0NAMRGB 1400 1400 Processed 17/06/2023 393278409 prembai STATE BANK OF INDIA(508548)
719 JAISINGHNAGAR MP-14-002-038-002/183-A
(GIRUI KHURD) 		1714002038NRG24130620230120793 14/06/2023 ramprasad panika 1714002038WL004432 ramprasad panika 00697 BKID0NAMRGB 1200 1200 Processed 17/06/2023 393278409 ramprasadpanika NARMADA JHABUA GRAMIN BANK(508515)
720 JAISINGHNAGAR MP-14-002-038-002/50-A
(GIRUI KHURD) 		1714002038NRG24130620230120799 14/06/2023 SESHMANI 1714002038WL004432 SESHMANI 00697 BKID0NAMRGB 1000 1000 Processed 17/06/2023 393278409 SESHMANI NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-038-003/27-A
(GIRUI KHURD) 		1714002038NRG24130620230120818 14/06/2023 SAVITRI 1714002038WL004432 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 17/06/2023 393278409 SAVITRI STATE BANK OF INDIA(508548)
722 JAISINGHNAGAR MP-14-002-051-002/72-A
(KATIRA) 		1714002051NRG24140620230121606 14/06/2023 RAMDAS PANIKA 1714002051WL004479 RAMDAS PANIKA 00697 BKID0NAMRGB 3094 3094 Processed 17/06/2023 393278409 RAMDASPANIKA STATE BANK OF INDIA(508548)
SubTotal 23738 23738
Total 845760 845760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 AXIS BANK UTIB0004409 BEOHARI 1200
2 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
3 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Central Bank Of India CBIN0281166 BEOHARI 480
4 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Central Bank Of India CBIN0282021 AMJHOR 14350
5 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Central Bank Of India CBIN0282690 SIDHI 303662
6 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Central Bank Of India CBIN0283036 KANADI KHURD 44582
7 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 State Bank of India SBIN0000468 REWA MAIN 800
8 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 State Bank of India SBIN0004617 DHANPURI 1200
9 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 State Bank of India SBIN0005497 JAISINGHNAGAR 198889
10 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 State Bank of India SBIN0006075 BEOHARI 77313
11 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Union Bank of India UBIN0576433 BEOHARI 408
12 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1920
13 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 910
14 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1200
15 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 39760
16 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 134148
17 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 820
18 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 8094
19 JAISINGHNAGAR MP1714002_140623APB_FTO_91993 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 14824

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