Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:31:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_280623APB_FTO_134759
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-14-002-009-001/256
(BARANJH) 		1714002009NRG24280620230184450 28/06/2023 ASHISH 1714002009WL006765 ASHISH 00045 BARB0KHADDA 3010 3010 Processed 05/07/2023 702469307 ASHISH BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/256
(BARANJH) 		1714002009NRG24280620230184443 28/06/2023 LAXMI 1714002009WL006763 LAXMI 00045 BARB0KHADDA 3010 3010 Processed 05/07/2023 702469307 LAXMI BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24280620230184444 28/06/2023 vidyadhar sahu 1714002009WL006763 vidyadhar sahu 00045 BARB0KHADDA 3010 3010 Processed 05/07/2023 702469307 vidyadharsahu UNION BANK OF INDIA(508500)
4 JAISINGHNAGAR MP-14-002-077-001/163-B
(SANNAUSI) 		1714002077NRG24280620230185005 28/06/2023 Reshmi Devi Patel 1714002077WL006783 Reshmi Devi Patel 00045 BARB0KHADDA 1400 1400 Processed 05/07/2023 702469307 ReshmiDeviPatel STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-077-001/170
(SANNAUSI) 		1714002077NRG24280620230184864 28/06/2023 Geeta gupta 1714002077WL006776 Geeta gupta 00045 BARB0KHADDA 1320 1320 Processed 05/07/2023 702469307 Geetagupta BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002077NRG24280620230185008 28/06/2023 DEVRAJ PATEL 1714002077WL006783 DEVRAJ PATEL 00045 BARB0KHADDA 1400 1400 Processed 05/07/2023 702469307 DEVRAJPATEL STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002077NRG24280620230185009 28/06/2023 Ramnaresh 1714002077WL006783 Ramnaresh 00045 BARB0KHADDA 1400 1400 Processed 05/07/2023 702469307 Ramnaresh BANK OF BARODA(606985)
8 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002077NRG24280620230185012 28/06/2023 Ramdayal patel 1714002077WL006783 Ramdayal patel 00045 BARB0KHADDA 1400 1400 Processed 05/07/2023 702469307 Ramdayalpatel BANK OF BARODA(606985)
9 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002077NRG24280620230185028 28/06/2023 Namrta 1714002077WL006783 Namrta 00045 BARB0KHADDA 1400 1400 Processed 05/07/2023 702469307 Namrta BANK OF BARODA(606985)
10 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002077NRG24280620230185032 28/06/2023 Vinod patel 1714002077WL006783 Vinod patel 00045 BARB0KHADDA 1400 1400 Processed 05/07/2023 702469307 Vinodpatel CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002077NRG24280620230184866 28/06/2023 Sita gupta 1714002077WL006776 Sita gupta 00045 BARB0KHADDA 1320 1320 Processed 05/07/2023 702469307 Sitagupta BANK OF BARODA(606985)
12 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002077NRG24280620230185037 28/06/2023 sudha Devi Patel 1714002077WL006783 sudha Devi Patel 00045 BARB0KHADDA 1400 1400 Processed 05/07/2023 702469307 sudhaDeviPatel BANK OF BARODA(606985)
13 JAISINGHNAGAR MP-14-002-077-001/279
(SANNAUSI) 		1714002077NRG24280620230185041 28/06/2023 Prakash Patel 1714002077WL006783 Prakash Patel 00045 BARB0KHADDA 1400 1400 Processed 05/07/2023 702469307 PrakashPatel STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24280620230184878 28/06/2023 Amratlal patel 1714002077WL006776 Amratlal patel 00045 BARB0KHADDA 1320 1320 Processed 05/07/2023 702469307 Amratlalpatel BANK OF BARODA(606985)
15 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24280620230185061 28/06/2023 sushila 1714002077WL006783 sushila 00045 BARB0KHADDA 1400 1400 Processed 05/07/2023 702469307 sushila BANK OF BARODA(606985)
16 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002077NRG24280620230185078 28/06/2023 Balendra Kumar Patel 1714002077WL006783 Balendra Kumar Patel 00045 BARB0KHADDA 1400 1400 Processed 05/07/2023 702469307 BalendraKumarPatel BANK OF BARODA(606985)
SubTotal 26990 26990
17 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002077NRG24280620230184871 28/06/2023 lavkesh 1714002077WL006776 lavkesh 00089 CBIN0281166 1320 1320 Processed 05/07/2023 702469307 lavkesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002077NRG24280620230184872 28/06/2023 neeta 1714002077WL006776 neeta 00089 CBIN0281166 1320 1320 Processed 05/07/2023 702469307 neeta CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002077NRG24280620230185050 28/06/2023 kushumkali 1714002077WL006783 kushumkali 00089 CBIN0281166 1400 1400 Processed 05/07/2023 702469307 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24280620230185060 28/06/2023 LAVKESH 1714002077WL006783 LAVKESH 00089 CBIN0281166 1400 1400 Processed 05/07/2023 702469307 LAVKESH CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-077-001/383
(SANNAUSI) 		1714002077NRG24280620230185066 28/06/2023 Rajendra 1714002077WL006783 Rajendra 00089 CBIN0281166 1400 1400 Processed 05/07/2023 702469307 Rajendra CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-077-001/383
(SANNAUSI) 		1714002077NRG24280620230185067 28/06/2023 Seeta 1714002077WL006783 Seeta 00089 CBIN0281166 1400 1400 Processed 05/07/2023 702469307 Seeta STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002077NRG24280620230184885 28/06/2023 Vivek Kumar Patel 1714002077WL006776 Vivek Kumar Patel 00089 CBIN0281166 1320 1320 Processed 05/07/2023 702469307 VivekKumarPatel STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-077-001/43
(SANNAUSI) 		1714002077NRG24280620230184888 28/06/2023 suresh 1714002077WL006776 suresh 00089 CBIN0281166 1320 1320 Processed 05/07/2023 702469307 suresh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-077-001/7
(SANNAUSI) 		1714002077NRG24280620230185075 28/06/2023 Anakshi Patel 1714002077WL006783 Anakshi Patel 00089 CBIN0281166 1400 1400 Processed 05/07/2023 702469307 AnakshiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 12280 12280
26 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002000NRG24280620230185424 28/06/2023 Mahrun nisha 1714002WL006798 Mahrun nisha 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702469307 Mahrunnisha CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002000NRG24280620230185464 28/06/2023 rehana bee 1714002WL006798 rehana bee 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702469307 rehanabee INDUSIND BANK(607189)
28 JAISINGHNAGAR MP-14-002-058-001/255-B
(LAPARI) 		1714002000NRG24280620230185471 28/06/2023 Najabeena Begam 1714002WL006798 Najabeena Begam 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702469307 NajabeenaBegam CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-058-001/301
(LAPARI) 		1714002000NRG24280620230185488 28/06/2023 shukrana bee 1714002WL006798 shukrana bee 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702469307 shukranabee CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002000NRG24280620230185552 28/06/2023 sazda begam 1714002WL006798 sazda begam 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702469307 sazdabegam CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-058-001/456
(LAPARI) 		1714002000NRG24280620230185553 28/06/2023 Akhilesh 1714002WL006798 Akhilesh 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702469307 Akhilesh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-058-001/50
(LAPARI) 		1714002000NRG24280620230185560 28/06/2023 Omvati Singh 1714002WL006798 Omvati Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702469307 OmvatiSingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-058-001/61-A
(LAPARI) 		1714002000NRG24280620230185654 28/06/2023 Gyanendra Kumar Prajapati 1714002WL006803 Gyanendra Kumar Prajapati 00089 CBIN0282021 1800 1800 Processed 05/07/2023 702469307 GyanendraKumarPrajapati CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-058-002/15
(LAPARI) 		1714002000NRG24280620230185579 28/06/2023 Gangawati yadav 1714002WL006798 Gangawati yadav 00089 CBIN0282021 800 800 Processed 05/07/2023 702469307 Gangawatiyadav INDUSIND BANK(607189)
35 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002000NRG24280620230185583 28/06/2023 Ramrati Baiga 1714002WL006798 Ramrati Baiga 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702469307 RamratiBaiga CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-058-002/27
(LAPARI) 		1714002000NRG24280620230185586 28/06/2023 sukhram singh 1714002WL006798 sukhram singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702469307 sukhramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13020 13020
37 JAISINGHNAGAR MP-14-002-058-001/102
(LAPARI) 		1714002000NRG24280620230185420 28/06/2023 Radha 1714002WL006798 Radha 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 Radha INDUSIND BANK(607189)
38 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002000NRG24280620230185607 28/06/2023 rajnesh panika 1714002WL006803 rajnesh panika 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 rajneshpanika CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-058-001/111
(LAPARI) 		1714002000NRG24280620230185422 28/06/2023 Ramkali 1714002WL006798 Ramkali 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 Ramkali CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-058-001/112
(LAPARI) 		1714002000NRG24280620230185609 28/06/2023 budhhibai 1714002WL006803 budhhibai 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 budhhibai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-058-001/117
(LAPARI) 		1714002000NRG24280620230185610 28/06/2023 Shantee 1714002WL006803 Shantee 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Shantee CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-058-001/120-A
(LAPARI) 		1714002000NRG24280620230185423 28/06/2023 reshami 1714002WL006798 reshami 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 reshami CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002000NRG24280620230185425 28/06/2023 kadir 1714002WL006798 kadir 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 kadir CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002000NRG24280620230185426 28/06/2023 rakesh panika 1714002WL006798 rakesh panika 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 rakeshpanika CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-058-001/131
(LAPARI) 		1714002000NRG24280620230185427 28/06/2023 kerabai 1714002WL006798 kerabai 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 kerabai CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-058-001/132
(LAPARI) 		1714002000NRG24280620230185428 28/06/2023 duiji 1714002WL006798 duiji 00089 CBIN0282690 726 726 Processed 05/07/2023 702469307 duiji CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002000NRG24280620230185430 28/06/2023 puniya bai singh 1714002WL006798 puniya bai singh 00089 CBIN0282690 726 726 Processed 05/07/2023 702469307 puniyabaisingh CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002000NRG24280620230185429 28/06/2023 Ram singh gond 1714002WL006798 Ram singh gond 00089 CBIN0282690 726 726 Processed 05/07/2023 702469307 Ramsinghgond CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002000NRG24280620230185431 28/06/2023 sonsah 1714002WL006798 sonsah 00089 CBIN0282690 726 726 Processed 05/07/2023 702469307 sonsah CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002000NRG24280620230185432 28/06/2023 sukhbariya 1714002WL006798 sukhbariya 00089 CBIN0282690 726 726 Processed 05/07/2023 702469307 sukhbariya CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-058-001/143
(LAPARI) 		1714002000NRG24280620230185433 28/06/2023 kushma 1714002WL006798 kushma 00089 CBIN0282690 726 726 Processed 05/07/2023 702469307 kushma CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-058-001/151
(LAPARI) 		1714002000NRG24280620230185434 28/06/2023 meera kol 1714002WL006798 meera kol 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 meerakol CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-058-001/151-A
(LAPARI) 		1714002000NRG24280620230185612 28/06/2023 Kunti bai Kol 1714002WL006803 Kunti bai Kol 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 KuntibaiKol CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-058-001/151-A
(LAPARI) 		1714002000NRG24280620230185611 28/06/2023 Ramniwas Kol 1714002WL006803 Ramniwas Kol 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 RamniwasKol CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-058-001/153
(LAPARI) 		1714002000NRG24280620230185435 28/06/2023 khunni 1714002WL006798 khunni 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 khunni CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-058-001/153-A
(LAPARI) 		1714002000NRG24280620230185436 28/06/2023 Sadhana kol 1714002WL006798 Sadhana kol 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Sadhanakol CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002000NRG24280620230185437 28/06/2023 shyambai 1714002WL006798 shyambai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 shyambai CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002000NRG24280620230185438 28/06/2023 santosh 1714002WL006798 santosh 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 santosh CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002000NRG24280620230185439 28/06/2023 shakun 1714002WL006798 shakun 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 shakun CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002000NRG24280620230185440 28/06/2023 subhan 1714002WL006798 subhan 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 subhan CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002000NRG24280620230185442 28/06/2023 buttu 1714002WL006798 buttu 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 buttu CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-058-001/169-A
(LAPARI) 		1714002000NRG24280620230185443 28/06/2023 Satyam 1714002WL006798 Satyam 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 Satyam CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002000NRG24280620230185444 28/06/2023 gaytri 1714002WL006798 gaytri 00089 CBIN0282690 510 510 Processed 05/07/2023 702469307 gaytri CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-058-001/172
(LAPARI) 		1714002000NRG24280620230185445 28/06/2023 khalik 1714002WL006798 khalik 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 khalik JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 JAISINGHNAGAR MP-14-002-058-001/172
(LAPARI) 		1714002000NRG24280620230185446 28/06/2023 MO Naseem 1714002WL006798 MO Naseem 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 MONaseem CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-058-001/173
(LAPARI) 		1714002000NRG24280620230185447 28/06/2023 Nanbai 1714002WL006798 Nanbai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 Nanbai CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002000NRG24280620230185448 28/06/2023 bulli 1714002WL006798 bulli 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 bulli CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-058-001/176-A
(LAPARI) 		1714002000NRG24280620230185613 28/06/2023 melaram yadav 1714002WL006803 melaram yadav 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 melaramyadav CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-058-001/177
(LAPARI) 		1714002000NRG24280620230185449 28/06/2023 balmik 1714002WL006798 balmik 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 balmik CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-058-001/180
(LAPARI) 		1714002000NRG24280620230185450 28/06/2023 jaykaran 1714002WL006798 jaykaran 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 jaykaran CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-058-001/183
(LAPARI) 		1714002000NRG24280620230185452 28/06/2023 anjumparvin 1714002WL006798 anjumparvin 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 anjumparvin CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-058-001/183
(LAPARI) 		1714002000NRG24280620230185451 28/06/2023 mahbub 1714002WL006798 mahbub 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 mahbub JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 JAISINGHNAGAR MP-14-002-058-001/191
(LAPARI) 		1714002000NRG24280620230185453 28/06/2023 ranglal 1714002WL006798 ranglal 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 ranglal CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-058-001/194-A
(LAPARI) 		1714002000NRG24280620230185454 28/06/2023 Impu singh 1714002WL006798 Impu singh 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Impusingh CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-058-001/199
(LAPARI) 		1714002000NRG24280620230185615 28/06/2023 mahesh 1714002WL006803 mahesh 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 mahesh CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002000NRG24280620230185616 28/06/2023 bhagbatiya 1714002WL006803 bhagbatiya 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 bhagbatiya CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-058-001/207
(LAPARI) 		1714002000NRG24280620230185618 28/06/2023 brajesh 1714002WL006803 brajesh 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 brajesh CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-058-001/207
(LAPARI) 		1714002000NRG24280620230185617 28/06/2023 Kalawati 1714002WL006803 Kalawati 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Kalawati CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-058-001/207
(LAPARI) 		1714002000NRG24280620230185620 28/06/2023 mukesh raidas 1714002WL006803 mukesh raidas 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 mukeshraidas CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-058-001/207
(LAPARI) 		1714002000NRG24280620230185619 28/06/2023 sareeta 1714002WL006803 sareeta 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 sareeta FINO PAYMENTS BANK LTD(608001)
81 JAISINGHNAGAR MP-14-002-058-001/210
(LAPARI) 		1714002000NRG24280620230185621 28/06/2023 samarjit 1714002WL006803 samarjit 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 samarjit CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-058-001/210
(LAPARI) 		1714002000NRG24280620230185622 28/06/2023 sunita 1714002WL006803 sunita 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 sunita CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002000NRG24280620230185455 28/06/2023 lalabati 1714002WL006798 lalabati 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 lalabati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002000NRG24280620230185457 28/06/2023 ramwati 1714002WL006798 ramwati 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 ramwati CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002000NRG24280620230185456 28/06/2023 shyambai 1714002WL006798 shyambai 00089 CBIN0282690 850 850 Processed 05/07/2023 702469307 shyambai CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-058-001/221
(LAPARI) 		1714002000NRG24280620230185624 28/06/2023 Juggi bai 1714002WL006803 Juggi bai 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Juggibai CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-058-001/222
(LAPARI) 		1714002000NRG24280620230185458 28/06/2023 sant lal 1714002WL006798 sant lal 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 santlal CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-058-001/225
(LAPARI) 		1714002000NRG24280620230185626 28/06/2023 sukhamanti 1714002WL006803 sukhamanti 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 sukhamanti CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-058-001/225
(LAPARI) 		1714002000NRG24280620230185625 28/06/2023 sundar 1714002WL006803 sundar 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 sundar CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-058-001/226
(LAPARI) 		1714002000NRG24280620230185460 28/06/2023 kushum 1714002WL006798 kushum 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 kushum CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002000NRG24280620230185461 28/06/2023 phoolbai 1714002WL006798 phoolbai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 phoolbai CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002000NRG24280620230185462 28/06/2023 ravind 1714002WL006798 ravind 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAISINGHNAGAR MP-14-002-058-001/235
(LAPARI) 		1714002000NRG24280620230185627 28/06/2023 sarita 1714002WL006803 sarita 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 sarita CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002000NRG24280620230185463 28/06/2023 majid 1714002WL006798 majid 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 majid CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-058-001/247
(LAPARI) 		1714002000NRG24280620230185466 28/06/2023 rani 1714002WL006798 rani 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 rani CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-058-001/249
(LAPARI) 		1714002000NRG24280620230185629 28/06/2023 mira 1714002WL006803 mira 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 mira CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-058-001/249
(LAPARI) 		1714002000NRG24280620230185628 28/06/2023 ramlakhan 1714002WL006803 ramlakhan 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 ramlakhan CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002000NRG24280620230185467 28/06/2023 mohammad meer 1714002WL006798 mohammad meer 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 mohammadmeer CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-058-001/254
(LAPARI) 		1714002000NRG24280620230185470 28/06/2023 jamuna 1714002WL006798 jamuna 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 jamuna CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002000NRG24280620230185472 28/06/2023 mahbuban 1714002WL006798 mahbuban 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 mahbuban CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-058-001/259
(LAPARI) 		1714002000NRG24280620230185631 28/06/2023 gangotri 1714002WL006803 gangotri 00089 CBIN0282690 1260 1260 Processed 05/07/2023 702469307 gangotri CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-058-001/260
(LAPARI) 		1714002000NRG24280620230185473 28/06/2023 lilabati 1714002WL006798 lilabati 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 lilabati CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002000NRG24280620230185475 28/06/2023 Gonda Prajapati 1714002WL006798 Gonda Prajapati 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 GondaPrajapati CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-058-001/262
(LAPARI) 		1714002000NRG24280620230185474 28/06/2023 heeravati 1714002WL006798 heeravati 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 heeravati CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-058-001/264
(LAPARI) 		1714002000NRG24280620230185476 28/06/2023 uma 1714002WL006798 uma 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 uma FINO PAYMENTS BANK LTD(608001)
106 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002000NRG24280620230185477 28/06/2023 shyamkali 1714002WL006798 shyamkali 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 shyamkali CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-058-001/281
(LAPARI) 		1714002000NRG24280620230185478 28/06/2023 Ramwaran 1714002WL006798 Ramwaran 00089 CBIN0282690 400 400 Processed 05/07/2023 702469307 Ramwaran CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/284
(LAPARI) 		1714002000NRG24280620230185632 28/06/2023 sukhbariya 1714002WL006803 sukhbariya 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 sukhbariya CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002000NRG24280620230185480 28/06/2023 chandrabhan 1714002WL006798 chandrabhan 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 chandrabhan CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002000NRG24280620230185479 28/06/2023 chandrakali 1714002WL006798 chandrakali 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 chandrakali CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-058-001/286
(LAPARI) 		1714002000NRG24280620230185481 28/06/2023 Rani 1714002WL006798 Rani 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 Rani CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-058-001/294
(LAPARI) 		1714002000NRG24280620230185482 28/06/2023 Seeta 1714002WL006798 Seeta 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Seeta CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002000NRG24280620230185483 28/06/2023 chandrawati 1714002WL006798 chandrawati 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 chandrawati CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002000NRG24280620230185484 28/06/2023 idreesh 1714002WL006798 idreesh 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 idreesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002000NRG24280620230185485 28/06/2023 jareena bee 1714002WL006798 jareena bee 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 jareenabee CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-058-001/298
(LAPARI) 		1714002000NRG24280620230185486 28/06/2023 Shviya bee 1714002WL006798 Shviya bee 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 Shviyabee CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-058-001/304
(LAPARI) 		1714002000NRG24280620230185489 28/06/2023 mumtaj bee 1714002WL006798 mumtaj bee 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 mumtajbee CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24280620230185492 28/06/2023 geeta 1714002WL006798 geeta 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 geeta CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24280620230185491 28/06/2023 Ramchand 1714002WL006798 Ramchand 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 Ramchand CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24280620230185490 28/06/2023 teeja 1714002WL006798 teeja 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 teeja CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-058-001/307
(LAPARI) 		1714002000NRG24280620230185493 28/06/2023 shabnam bee 1714002WL006798 shabnam bee 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 shabnambee CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002000NRG24280620230185494 28/06/2023 heera 1714002WL006798 heera 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 heera CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002000NRG24280620230185496 28/06/2023 RAMAI 1714002WL006798 RAMAI 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 RAMAI CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002000NRG24280620230185497 28/06/2023 sakun bai 1714002WL006798 sakun bai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 sakunbai CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-058-001/31
(LAPARI) 		1714002000NRG24280620230185495 28/06/2023 sundariya 1714002WL006798 sundariya 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 sundariya CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002000NRG24280620230185498 28/06/2023 BALDEV 1714002WL006798 BALDEV 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 BALDEV HDFC BANK LTD(607152)
127 JAISINGHNAGAR MP-14-002-058-001/311
(LAPARI) 		1714002000NRG24280620230185499 28/06/2023 Rajkumar singh 1714002WL006798 Rajkumar singh 00089 CBIN0282690 340 340 Processed 05/07/2023 702469307 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002000NRG24280620230185500 28/06/2023 dhirshah 1714002WL006798 dhirshah 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 dhirshah CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002000NRG24280620230185502 28/06/2023 shakuntala 1714002WL006798 shakuntala 00089 CBIN0282690 850 850 Processed 05/07/2023 702469307 shakuntala CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002000NRG24280620230185501 28/06/2023 sukdev 1714002WL006798 sukdev 00089 CBIN0282690 850 850 Processed 05/07/2023 702469307 sukdev CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-058-001/314
(LAPARI) 		1714002000NRG24280620230185634 28/06/2023 rohani 1714002WL006803 rohani 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 rohani CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-058-001/315
(LAPARI) 		1714002000NRG24280620230185503 28/06/2023 fool bai 1714002WL006798 fool bai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 foolbai CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002000NRG24280620230185504 28/06/2023 Shyambai 1714002WL006798 Shyambai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Shyambai CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-058-001/319
(LAPARI) 		1714002000NRG24280620230185635 28/06/2023 laldas 1714002WL006803 laldas 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 laldas CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-058-001/320-A
(LAPARI) 		1714002000NRG24280620230185505 28/06/2023 Malti Yadav 1714002WL006798 Malti Yadav 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 MaltiYadav CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-058-001/320-B
(LAPARI) 		1714002000NRG24280620230185507 28/06/2023 Sakun yadav 1714002WL006798 Sakun yadav 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 Sakunyadav CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-058-001/320-B
(LAPARI) 		1714002000NRG24280620230185506 28/06/2023 VIJAY YADAV 1714002WL006798 VIJAY YADAV 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 VIJAYYADAV FINO PAYMENTS BANK LTD(608001)
138 JAISINGHNAGAR MP-14-002-058-001/323
(LAPARI) 		1714002000NRG24280620230185509 28/06/2023 Ramkali 1714002WL006798 Ramkali 00089 CBIN0282690 600 600 Processed 05/07/2023 702469307 Ramkali CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-058-001/324
(LAPARI) 		1714002000NRG24280620230185636 28/06/2023 Pappi 1714002WL006803 Pappi 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Pappi CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-058-001/331
(LAPARI) 		1714002000NRG24280620230185510 28/06/2023 munni 1714002WL006798 munni 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 munni CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-058-001/331-A
(LAPARI) 		1714002000NRG24280620230185511 28/06/2023 Ammarbai 1714002WL006798 Ammarbai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Ammarbai CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-058-001/331-B
(LAPARI) 		1714002000NRG24280620230185512 28/06/2023 Meera bai 1714002WL006798 Meera bai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Meerabai STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-058-001/332
(LAPARI) 		1714002000NRG24280620230185513 28/06/2023 Sughari 1714002WL006798 Sughari 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Sughari CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002000NRG24280620230185514 28/06/2023 Saeena bee 1714002WL006798 Saeena bee 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 Saeenabee CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-058-001/335-B
(LAPARI) 		1714002000NRG24280620230185515 28/06/2023 hakeem 1714002WL006798 hakeem 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 hakeem CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-058-001/336
(LAPARI) 		1714002000NRG24280620230185516 28/06/2023 Ritu 1714002WL006798 Ritu 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 Ritu CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-058-001/337
(LAPARI) 		1714002000NRG24280620230185517 28/06/2023 Abdul urf salam 1714002WL006798 Abdul urf salam 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Abdulurfsalam CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002000NRG24280620230185518 28/06/2023 sahda bee 1714002WL006798 sahda bee 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 sahdabee CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002000NRG24280620230185520 28/06/2023 dropati 1714002WL006798 dropati 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 dropati CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-058-001/358
(LAPARI) 		1714002000NRG24280620230185521 28/06/2023 krishnapal 1714002WL006798 krishnapal 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 krishnapal CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-058-001/359
(LAPARI) 		1714002000NRG24280620230185522 28/06/2023 leelawati 1714002WL006798 leelawati 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 leelawati CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-058-001/359
(LAPARI) 		1714002000NRG24280620230185637 28/06/2023 ramsingh 1714002WL006803 ramsingh 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 ramsingh CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002000NRG24280620230185523 28/06/2023 foolbai 1714002WL006798 foolbai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 foolbai CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002000NRG24280620230185638 28/06/2023 ramprakash 1714002WL006803 ramprakash 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 ramprakash CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-058-001/370
(LAPARI) 		1714002000NRG24280620230185525 28/06/2023 charki 1714002WL006798 charki 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 charki CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-058-001/370
(LAPARI) 		1714002000NRG24280620230185524 28/06/2023 kuaare 1714002WL006798 kuaare 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 kuaare CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-058-001/371
(LAPARI) 		1714002000NRG24280620230185526 28/06/2023 kunti gond 1714002WL006798 kunti gond 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 kuntigond CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-058-001/372-A
(LAPARI) 		1714002000NRG24280620230185527 28/06/2023 Mo. Raheesh 1714002WL006798 Mo. Raheesh 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 Mo.Raheesh FINO PAYMENTS BANK LTD(608001)
159 JAISINGHNAGAR MP-14-002-058-001/379
(LAPARI) 		1714002000NRG24280620230185639 28/06/2023 Amiritiya 1714002WL006803 Amiritiya 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Amiritiya CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-058-001/38
(LAPARI) 		1714002000NRG24280620230185640 28/06/2023 gujaratiya 1714002WL006803 gujaratiya 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 gujaratiya CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002000NRG24280620230185528 28/06/2023 gafur 1714002WL006798 gafur 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 gafur CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-058-001/382
(LAPARI) 		1714002000NRG24280620230185529 28/06/2023 Shyambai 1714002WL006798 Shyambai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Shyambai CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-058-001/384
(LAPARI) 		1714002000NRG24280620230185530 28/06/2023 heera 1714002WL006798 heera 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 heera CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-058-001/385
(LAPARI) 		1714002000NRG24280620230185531 28/06/2023 ramjiyawan 1714002WL006798 ramjiyawan 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 ramjiyawan CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-058-001/385-A
(LAPARI) 		1714002000NRG24280620230185532 28/06/2023 vanshdhari singh 1714002WL006798 vanshdhari singh 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 vanshdharisingh CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-058-001/386
(LAPARI) 		1714002000NRG24280620230185533 28/06/2023 kushum 1714002WL006798 kushum 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 kushum CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-058-001/388
(LAPARI) 		1714002000NRG24280620230185534 28/06/2023 jamwati 1714002WL006798 jamwati 00089 CBIN0282690 850 850 Processed 05/07/2023 702469307 jamwati CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-058-001/389
(LAPARI) 		1714002000NRG24280620230185535 28/06/2023 dhyan singh 1714002WL006798 dhyan singh 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 dhyansingh CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-058-001/389
(LAPARI) 		1714002000NRG24280620230185536 28/06/2023 Lalli 1714002WL006798 Lalli 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Lalli CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002000NRG24280620230185537 28/06/2023 rahim 1714002WL006798 rahim 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 rahim CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-058-001/394
(LAPARI) 		1714002000NRG24280620230185538 28/06/2023 kaleem 1714002WL006798 kaleem 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 kaleem CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-058-001/398
(LAPARI) 		1714002000NRG24280620230185641 28/06/2023 sumitra 1714002WL006803 sumitra 00089 CBIN0282690 1620 1620 Processed 05/07/2023 702469307 sumitra CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002000NRG24280620230185642 28/06/2023 Shanti 1714002WL006803 Shanti 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Shanti CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-058-001/405
(LAPARI) 		1714002000NRG24280620230185539 28/06/2023 Shirpatiya 1714002WL006798 Shirpatiya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 Shirpatiya CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-058-001/406
(LAPARI) 		1714002000NRG24280620230185541 28/06/2023 amiritiya 1714002WL006798 amiritiya 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 amiritiya CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-058-001/406
(LAPARI) 		1714002000NRG24280620230185540 28/06/2023 sumitri 1714002WL006798 sumitri 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 sumitri CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-058-001/408
(LAPARI) 		1714002000NRG24280620230185542 28/06/2023 parwati 1714002WL006798 parwati 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 parwati CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-058-001/410
(LAPARI) 		1714002000NRG24280620230185543 28/06/2023 Sameena bee 1714002WL006798 Sameena bee 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 Sameenabee CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-058-001/415
(LAPARI) 		1714002000NRG24280620230185544 28/06/2023 Ashma bee 1714002WL006798 Ashma bee 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 Ashmabee STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002000NRG24280620230185643 28/06/2023 visheshar 1714002WL006803 visheshar 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 visheshar CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-058-001/425
(LAPARI) 		1714002000NRG24280620230185546 28/06/2023 mohd japfar 1714002WL006798 mohd japfar 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 mohdjapfar CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002000NRG24280620230185547 28/06/2023 rambai 1714002WL006798 rambai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 rambai CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-058-001/426-A
(LAPARI) 		1714002000NRG24280620230185548 28/06/2023 Ramnaresh charmkar 1714002WL006798 Ramnaresh charmkar 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Ramnareshcharmkar CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002000NRG24280620230185644 28/06/2023 ugrasen prajapati 1714002WL006803 ugrasen prajapati 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 ugrasenprajapati CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-058-001/430
(LAPARI) 		1714002000NRG24280620230185549 28/06/2023 gudiya 1714002WL006798 gudiya 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 gudiya CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-058-001/432
(LAPARI) 		1714002000NRG24280620230185645 28/06/2023 vikash 1714002WL006803 vikash 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 vikash CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-058-001/433
(LAPARI) 		1714002000NRG24280620230185550 28/06/2023 santoshi 1714002WL006798 santoshi 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 santoshi CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002000NRG24280620230185551 28/06/2023 salim 1714002WL006798 salim 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 salim CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-058-001/438
(LAPARI) 		1714002000NRG24280620230185646 28/06/2023 Baishakhiya 1714002WL006803 Baishakhiya 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Baishakhiya CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-058-001/440
(LAPARI) 		1714002000NRG24280620230185647 28/06/2023 sunita 1714002WL006803 sunita 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 sunita CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-058-001/440-A
(LAPARI) 		1714002000NRG24280620230185648 28/06/2023 Keshkali 1714002WL006803 Keshkali 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Keshkali CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-058-001/444
(LAPARI) 		1714002000NRG24280620230185649 28/06/2023 raja 1714002WL006803 raja 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 raja CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-058-001/450
(LAPARI) 		1714002000NRG24280620230185650 28/06/2023 vijay raidas 1714002WL006803 vijay raidas 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 vijayraidas UCO BANK(607066)
194 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002000NRG24280620230185554 28/06/2023 Ashraf 1714002WL006798 Ashraf 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Ashraf CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002000NRG24280620230185555 28/06/2023 Najamun bee 1714002WL006798 Najamun bee 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Najamunbee CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-058-001/482-A
(LAPARI) 		1714002000NRG24280620230185556 28/06/2023 Babi gond 1714002WL006798 Babi gond 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 Babigond CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002000NRG24280620230185652 28/06/2023 Rambai 1714002WL006803 Rambai 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Rambai CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002000NRG24280620230185651 28/06/2023 RAMGOPAL 1714002WL006803 RAMGOPAL 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 RAMGOPAL CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-058-001/5
(LAPARI) 		1714002000NRG24280620230185557 28/06/2023 VIKLESH 1714002WL006798 VIKLESH 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 VIKLESH CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-058-001/50
(LAPARI) 		1714002000NRG24280620230185559 28/06/2023 chandrakali 1714002WL006798 chandrakali 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 chandrakali CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-058-001/61
(LAPARI) 		1714002000NRG24280620230185653 28/06/2023 KAUSILYA 1714002WL006803 KAUSILYA 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 KAUSILYA CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-058-001/65
(LAPARI) 		1714002000NRG24280620230185561 28/06/2023 Mol singh 1714002WL006798 Mol singh 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Molsingh CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-058-001/67
(LAPARI) 		1714002000NRG24280620230185655 28/06/2023 mastram 1714002WL006803 mastram 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 mastram CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-058-001/68
(LAPARI) 		1714002000NRG24280620230185562 28/06/2023 Gudiya bai 1714002WL006798 Gudiya bai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Gudiyabai CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-058-001/69
(LAPARI) 		1714002000NRG24280620230185563 28/06/2023 MUNNI 1714002WL006798 MUNNI 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 MUNNI CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-058-001/70
(LAPARI) 		1714002000NRG24280620230185564 28/06/2023 DHANIYA 1714002WL006798 DHANIYA 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 DHANIYA CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-058-001/75
(LAPARI) 		1714002000NRG24280620230185656 28/06/2023 Parwati 1714002WL006803 Parwati 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Parwati CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002000NRG24280620230185565 28/06/2023 GOJE 1714002WL006798 GOJE 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 GOJE CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002000NRG24280620230185566 28/06/2023 MUKUNDI 1714002WL006798 MUKUNDI 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 MUKUNDI CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002000NRG24280620230185657 28/06/2023 Ramkali 1714002WL006803 Ramkali 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Ramkali CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-058-001/77
(LAPARI) 		1714002000NRG24280620230185567 28/06/2023 GUDIYA 1714002WL006798 GUDIYA 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 GUDIYA CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-058-001/8
(LAPARI) 		1714002000NRG24280620230185568 28/06/2023 Chanda bai 1714002WL006798 Chanda bai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Chandabai CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-058-001/80
(LAPARI) 		1714002000NRG24280620230185569 28/06/2023 Sangeeta 1714002WL006798 Sangeeta 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 Sangeeta CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002000NRG24280620230185571 28/06/2023 NARESH 1714002WL006798 NARESH 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 NARESH CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002000NRG24280620230185570 28/06/2023 sumitra bai 1714002WL006798 sumitra bai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 sumitrabai CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-058-001/84-A
(LAPARI) 		1714002000NRG24280620230185658 28/06/2023 shirshi 1714002WL006803 shirshi 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 shirshi CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-058-001/85-A
(LAPARI) 		1714002000NRG24280620230185660 28/06/2023 ARUNA 1714002WL006803 ARUNA 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 ARUNA CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-058-001/88
(LAPARI) 		1714002000NRG24280620230185661 28/06/2023 Dropati 1714002WL006803 Dropati 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 Dropati CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-058-001/89
(LAPARI) 		1714002000NRG24280620230185662 28/06/2023 MANIYA 1714002WL006803 MANIYA 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702469307 MANIYA CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-058-001/91
(LAPARI) 		1714002000NRG24280620230185572 28/06/2023 RAMKALI 1714002WL006798 RAMKALI 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 RAMKALI CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-058-001/93
(LAPARI) 		1714002000NRG24280620230185573 28/06/2023 RAMBAI 1714002WL006798 RAMBAI 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702469307 RAMBAI CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002000NRG24280620230185575 28/06/2023 poonam 1714002WL006798 poonam 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 poonam CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002000NRG24280620230185574 28/06/2023 SHIVCHARAN 1714002WL006798 SHIVCHARAN 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-058-002/1
(LAPARI) 		1714002000NRG24280620230185576 28/06/2023 RAMLALI 1714002WL006798 RAMLALI 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 RAMLALI CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002000NRG24280620230185577 28/06/2023 Rajkali 1714002WL006798 Rajkali 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 Rajkali CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002000NRG24280620230185578 28/06/2023 SURJIYA 1714002WL006798 SURJIYA 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 SURJIYA CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-058-002/17
(LAPARI) 		1714002000NRG24280620230185580 28/06/2023 SAMAYLAL 1714002WL006798 SAMAYLAL 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 SAMAYLAL CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-058-002/20
(LAPARI) 		1714002000NRG24280620230185581 28/06/2023 urmila 1714002WL006798 urmila 00089 CBIN0282690 600 600 Processed 05/07/2023 702469307 urmila CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002000NRG24280620230185582 28/06/2023 Laldas 1714002WL006798 Laldas 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 Laldas CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002000NRG24280620230185584 28/06/2023 CHUNNI 1714002WL006798 CHUNNI 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 CHUNNI CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-058-002/29
(LAPARI) 		1714002000NRG24280620230185587 28/06/2023 Rambai 1714002WL006798 Rambai 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 Rambai CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-058-002/33
(LAPARI) 		1714002000NRG24280620230185588 28/06/2023 Sunita 1714002WL006798 Sunita 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 Sunita CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-058-002/34
(LAPARI) 		1714002000NRG24280620230185589 28/06/2023 APPI 1714002WL006798 APPI 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 APPI CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002000NRG24280620230185590 28/06/2023 sangeeta baiga 1714002WL006798 sangeeta baiga 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 sangeetabaiga CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-058-002/44
(LAPARI) 		1714002000NRG24280620230185591 28/06/2023 DROPATI 1714002WL006798 DROPATI 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAISINGHNAGAR MP-14-002-058-002/44-A
(LAPARI) 		1714002000NRG24280620230185592 28/06/2023 mamta 1714002WL006798 mamta 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 mamta INDUSIND BANK(607189)
237 JAISINGHNAGAR MP-14-002-058-002/51-B
(LAPARI) 		1714002000NRG24280620230185593 28/06/2023 omprakash singh 1714002WL006798 omprakash singh 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 omprakashsingh CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002000NRG24280620230185594 28/06/2023 INDRAJEET 1714002WL006798 INDRAJEET 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 INDRAJEET CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-069-001/109
(PATERIYATOLA) 		1714002069NRG24280620230185259 28/06/2023 Terasiya 1714002069WL006794 Terasiya 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Terasiya CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-069-001/119
(PATERIYATOLA) 		1714002069NRG24280620230185261 28/06/2023 TIJIYA 1714002069WL006794 TIJIYA 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 TIJIYA CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-069-001/127-A
(PATERIYATOLA) 		1714002069NRG24280620230185262 28/06/2023 sumitra 1714002069WL006794 sumitra 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 sumitra CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-069-001/191-A
(PATERIYATOLA) 		1714002069NRG24280620230185249 28/06/2023 dhannu 1714002069WL006793 dhannu 00089 CBIN0282690 404 404 Processed 05/07/2023 702469307 dhannu CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-069-001/191-A
(PATERIYATOLA) 		1714002069NRG24280620230185250 28/06/2023 munni 1714002069WL006793 munni 00089 CBIN0282690 1010 1010 Processed 05/07/2023 702469307 munni CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-069-001/2
(PATERIYATOLA) 		1714002069NRG24280620230185252 28/06/2023 charki 1714002069WL006793 charki 00089 CBIN0282690 1010 1010 Processed 05/07/2023 702469307 charki CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-069-001/2
(PATERIYATOLA) 		1714002069NRG24280620230185251 28/06/2023 Siya Yadav 1714002069WL006793 Siya Yadav 00089 CBIN0282690 1010 1010 Processed 05/07/2023 702469307 SiyaYadav CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-069-001/20
(PATERIYATOLA) 		1714002069NRG24280620230185263 28/06/2023 Gita 1714002069WL006794 Gita 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Gita CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-069-001/61
(PATERIYATOLA) 		1714002069NRG24280620230185264 28/06/2023 Anita 1714002069WL006794 Anita 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Anita STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002069NRG24280620230185266 28/06/2023 Maya devi 1714002069WL006794 Maya devi 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Mayadevi CHHATTISGARH GRAMIN BANK(607214)
249 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002069NRG24280620230185265 28/06/2023 premlal 1714002069WL006794 premlal 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 premlal CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-069-001/77
(PATERIYATOLA) 		1714002069NRG24280620230185267 28/06/2023 Kemali 1714002069WL006794 Kemali 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Kemali CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-069-001/79
(PATERIYATOLA) 		1714002069NRG24280620230185268 28/06/2023 Shanti 1714002069WL006794 Shanti 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Shanti CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-069-002/106
(PATERIYATOLA) 		1714002069NRG24280620230185270 28/06/2023 gudiya 1714002069WL006794 gudiya 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 gudiya CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-069-002/106
(PATERIYATOLA) 		1714002069NRG24280620230185269 28/06/2023 shivprasad 1714002069WL006794 shivprasad 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 shivprasad CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-069-002/126
(PATERIYATOLA) 		1714002069NRG24280620230185271 28/06/2023 Satyavati Kushwaha 1714002069WL006794 Satyavati Kushwaha 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 SatyavatiKushwaha CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-069-002/137
(PATERIYATOLA) 		1714002069NRG24280620230185253 28/06/2023 Sunita Bai 1714002069WL006793 Sunita Bai 00089 CBIN0282690 1010 1010 Processed 05/07/2023 702469307 SunitaBai CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-069-002/145
(PATERIYATOLA) 		1714002069NRG24280620230185255 28/06/2023 Amritlal 1714002069WL006793 Amritlal 00089 CBIN0282690 1010 1010 Processed 05/07/2023 702469307 Amritlal CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-069-002/184
(PATERIYATOLA) 		1714002069NRG24280620230185256 28/06/2023 Ahibaran Charmkar 1714002069WL006793 Ahibaran Charmkar 00089 CBIN0282690 1010 1010 Processed 05/07/2023 702469307 AhibaranCharmkar CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-069-002/187
(PATERIYATOLA) 		1714002069NRG24280620230185272 28/06/2023 Nathuram 1714002069WL006794 Nathuram 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Nathuram CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-069-002/188
(PATERIYATOLA) 		1714002069NRG24280620230185258 28/06/2023 amritlal 1714002069WL006793 amritlal 00089 CBIN0282690 808 808 Processed 05/07/2023 702469307 amritlal CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-069-002/188
(PATERIYATOLA) 		1714002069NRG24280620230185257 28/06/2023 Prembai 1714002069WL006793 Prembai 00089 CBIN0282690 1010 1010 Processed 05/07/2023 702469307 Prembai CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-069-002/195-A
(PATERIYATOLA) 		1714002069NRG24280620230185275 28/06/2023 Malti 1714002069WL006794 Malti 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Malti CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-069-002/195-A
(PATERIYATOLA) 		1714002069NRG24280620230185274 28/06/2023 Rajendra 1714002069WL006794 Rajendra 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Rajendra CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-069-002/206
(PATERIYATOLA) 		1714002069NRG24280620230185277 28/06/2023 Rambai 1714002069WL006794 Rambai 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Rambai CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-069-002/206
(PATERIYATOLA) 		1714002069NRG24280620230185276 28/06/2023 Samaylal 1714002069WL006794 Samaylal 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Samaylal CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-069-002/34
(PATERIYATOLA) 		1714002069NRG24280620230185278 28/06/2023 Tejbahadur 1714002069WL006794 Tejbahadur 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Tejbahadur CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-069-002/93
(PATERIYATOLA) 		1714002069NRG24280620230185279 28/06/2023 Harpal 1714002069WL006794 Harpal 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Harpal CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-069-003/23
(PATERIYATOLA) 		1714002069NRG24280620230185281 28/06/2023 Lally bai 1714002069WL006794 Lally bai 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Lallybai CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-069-003/23
(PATERIYATOLA) 		1714002069NRG24280620230185280 28/06/2023 Ramnaresh 1714002069WL006794 Ramnaresh 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Ramnaresh CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-069-003/27
(PATERIYATOLA) 		1714002069NRG24280620230185282 28/06/2023 Raghunath 1714002069WL006794 Raghunath 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 Raghunath CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-069-003/27
(PATERIYATOLA) 		1714002069NRG24280620230185283 28/06/2023 Ramki Bai 1714002069WL006794 Ramki Bai 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 RamkiBai CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-069-003/32
(PATERIYATOLA) 		1714002069NRG24280620230185284 28/06/2023 Ramavtar Singh 1714002069WL006794 Ramavtar Singh 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 RamavtarSingh CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-069-003/32
(PATERIYATOLA) 		1714002069NRG24280620230185285 28/06/2023 Siyabai Singh 1714002069WL006794 Siyabai Singh 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702469307 SiyabaiSingh CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-076-001/113
(RIMAR) 		1714002076NRG24280620230184455 28/06/2023 geeta bai 1714002076WL006766 geeta bai 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 geetabai CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-076-001/114
(RIMAR) 		1714002076NRG24280620230184456 28/06/2023 rajkumari 1714002076WL006766 rajkumari 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 rajkumari CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24280620230184457 28/06/2023 dashrath 1714002076WL006766 dashrath 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 dashrath CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24280620230184458 28/06/2023 shushma 1714002076WL006766 shushma 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 shushma CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-076-001/118
(RIMAR) 		1714002076NRG24280620230184461 28/06/2023 jaimantri 1714002076WL006766 jaimantri 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 jaimantri CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-076-001/118
(RIMAR) 		1714002076NRG24280620230184460 28/06/2023 ramdash 1714002076WL006766 ramdash 00089 CBIN0282690 800 800 Processed 05/07/2023 702469307 ramdash CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-076-001/118
(RIMAR) 		1714002076NRG24280620230184462 28/06/2023 ramnarayan 1714002076WL006766 ramnarayan 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 ramnarayan CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-076-001/119
(RIMAR) 		1714002076NRG24280620230184463 28/06/2023 shanti 1714002076WL006766 shanti 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 shanti CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-076-001/127
(RIMAR) 		1714002076NRG24280620230184465 28/06/2023 heerabati 1714002076WL006766 heerabati 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 heerabati CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-076-001/127
(RIMAR) 		1714002076NRG24280620230184464 28/06/2023 ramsahay rao 1714002076WL006766 ramsahay rao 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 ramsahayrao CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-076-001/170
(RIMAR) 		1714002076NRG24280620230184466 28/06/2023 rambai 1714002076WL006766 rambai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 rambai CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24280620230184467 28/06/2023 sukwariya 1714002076WL006766 sukwariya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 sukwariya CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-076-001/173
(RIMAR) 		1714002076NRG24280620230184534 28/06/2023 indrawati 1714002076WL006767 indrawati 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 indrawati CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24280620230184468 28/06/2023 indrabati 1714002076WL006766 indrabati 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 indrabati CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24280620230184469 28/06/2023 Rakesh singh 1714002076WL006766 Rakesh singh 00089 CBIN0282690 900 900 Processed 05/07/2023 702469307 Rakeshsingh CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-076-001/174-A
(RIMAR) 		1714002076NRG24280620230184470 28/06/2023 terasiya 1714002076WL006766 terasiya 00089 CBIN0282690 900 900 Processed 05/07/2023 702469307 terasiya CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-076-001/176
(RIMAR) 		1714002076NRG24280620230184471 28/06/2023 Gendabai 1714002076WL006766 Gendabai 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 Gendabai CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-076-001/177
(RIMAR) 		1714002076NRG24280620230184472 28/06/2023 koshi 1714002076WL006766 koshi 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 koshi CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24280620230184473 28/06/2023 lakhan 1714002076WL006766 lakhan 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 lakhan CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-076-001/232
(RIMAR) 		1714002076NRG24280620230184474 28/06/2023 kaosilya 1714002076WL006766 kaosilya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 kaosilya CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-076-001/233
(RIMAR) 		1714002076NRG24280620230184476 28/06/2023 hirmatiya 1714002076WL006766 hirmatiya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 hirmatiya CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-076-001/233
(RIMAR) 		1714002076NRG24280620230184475 28/06/2023 sampat 1714002076WL006766 sampat 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 sampat CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-076-001/234-A
(RIMAR) 		1714002076NRG24280620230184535 28/06/2023 kuldeep sondhiya 1714002076WL006767 kuldeep sondhiya 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 kuldeepsondhiya CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-076-001/244
(RIMAR) 		1714002076NRG24280620230184536 28/06/2023 balkaran 1714002076WL006767 balkaran 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 balkaran CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-076-001/25
(RIMAR) 		1714002076NRG24280620230184477 28/06/2023 rajkumari 1714002076WL006766 rajkumari 00089 CBIN0282690 180 180 Processed 05/07/2023 702469307 rajkumari CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-076-001/257
(RIMAR) 		1714002076NRG24280620230184479 28/06/2023 chandrika 1714002076WL006766 chandrika 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 chandrika CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-076-001/257
(RIMAR) 		1714002076NRG24280620230184478 28/06/2023 seeta 1714002076WL006766 seeta 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 seeta CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-076-001/262
(RIMAR) 		1714002076NRG24280620230184480 28/06/2023 bugiya 1714002076WL006766 bugiya 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702469307 bugiya CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-076-001/264
(RIMAR) 		1714002076NRG24280620230184537 28/06/2023 arjun 1714002076WL006767 arjun 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 arjun STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-076-001/264
(RIMAR) 		1714002076NRG24280620230184481 28/06/2023 kalavati 1714002076WL006766 kalavati 00089 CBIN0282690 720 720 Processed 05/07/2023 702469307 kalavati CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24280620230184483 28/06/2023 dulariya 1714002076WL006766 dulariya 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 dulariya CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24280620230184482 28/06/2023 nanbai 1714002076WL006766 nanbai 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 nanbai CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-076-001/284
(RIMAR) 		1714002076NRG24280620230184484 28/06/2023 lallu 1714002076WL006766 lallu 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 lallu CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24280620230184485 28/06/2023 munni 1714002076WL006766 munni 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 munni CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-076-001/317
(RIMAR) 		1714002076NRG24280620230184487 28/06/2023 ghiragiya 1714002076WL006766 ghiragiya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 ghiragiya CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24280620230184488 28/06/2023 anil 1714002076WL006766 anil 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 anil CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-076-001/343
(RIMAR) 		1714002076NRG24280620230184489 28/06/2023 shivsahay 1714002076WL006766 shivsahay 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 shivsahay CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-076-001/343
(RIMAR) 		1714002076NRG24280620230184490 28/06/2023 sunita 1714002076WL006766 sunita 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 sunita CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-076-001/344
(RIMAR) 		1714002076NRG24280620230184491 28/06/2023 nawal 1714002076WL006766 nawal 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 nawal CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-076-001/345
(RIMAR) 		1714002076NRG24280620230184492 28/06/2023 kalawati 1714002076WL006766 kalawati 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 kalawati CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-076-001/348
(RIMAR) 		1714002076NRG24280620230184493 28/06/2023 anju 1714002076WL006766 anju 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 anju CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24280620230184494 28/06/2023 droptee 1714002076WL006766 droptee 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 droptee CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-076-001/376
(RIMAR) 		1714002076NRG24280620230184495 28/06/2023 babi 1714002076WL006766 babi 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 babi CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24280620230184496 28/06/2023 sangeeta 1714002076WL006766 sangeeta 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 sangeeta CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-076-001/379
(RIMAR) 		1714002076NRG24280620230184497 28/06/2023 ishwerdeen 1714002076WL006766 ishwerdeen 00089 CBIN0282690 200 200 Processed 05/07/2023 702469307 ishwerdeen CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-076-001/379
(RIMAR) 		1714002076NRG24280620230184498 28/06/2023 munnibai 1714002076WL006766 munnibai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 munnibai CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-076-001/383
(RIMAR) 		1714002076NRG24280620230184499 28/06/2023 ramprasad 1714002076WL006766 ramprasad 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 ramprasad CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-076-001/383
(RIMAR) 		1714002076NRG24280620230184500 28/06/2023 umesh 1714002076WL006766 umesh 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 umesh CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-076-001/393
(RIMAR) 		1714002076NRG24280620230184501 28/06/2023 kamlesh gupta 1714002076WL006766 kamlesh gupta 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 kamleshgupta CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24280620230184502 28/06/2023 ramnaresh singh 1714002076WL006766 ramnaresh singh 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 ramnareshsingh CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24280620230184504 28/06/2023 sheetal 1714002076WL006766 sheetal 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 sheetal CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-076-001/396
(RIMAR) 		1714002076NRG24280620230184505 28/06/2023 balgovind singh 1714002076WL006766 balgovind singh 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 balgovindsingh CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-076-001/397
(RIMAR) 		1714002076NRG24280620230184507 28/06/2023 sangeeta 1714002076WL006766 sangeeta 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 sangeeta CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-076-001/397
(RIMAR) 		1714002076NRG24280620230184506 28/06/2023 sunita 1714002076WL006766 sunita 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 sunita CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24280620230184508 28/06/2023 ramsingh 1714002076WL006766 ramsingh 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 ramsingh CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-076-001/416-A
(RIMAR) 		1714002076NRG24280620230184509 28/06/2023 sawita gond 1714002076WL006766 sawita gond 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 sawitagond CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-076-001/417
(RIMAR) 		1714002076NRG24280620230184510 28/06/2023 KUSHUKALI 1714002076WL006766 KUSHUKALI 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 KUSHUKALI CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG24280620230184511 28/06/2023 ganesh 1714002076WL006766 ganesh 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 ganesh CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG24280620230184512 28/06/2023 ramkali 1714002076WL006766 ramkali 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 ramkali CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-076-001/430
(RIMAR) 		1714002076NRG24280620230184513 28/06/2023 ramdew 1714002076WL006766 ramdew 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 ramdew CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-076-001/433
(RIMAR) 		1714002076NRG24280620230184539 28/06/2023 seema 1714002076WL006767 seema 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 seema CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-076-001/439-A
(RIMAR) 		1714002076NRG24280620230184515 28/06/2023 asha prajapati 1714002076WL006766 asha prajapati 00089 CBIN0282690 800 800 Processed 05/07/2023 702469307 ashaprajapati CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-076-001/439-A
(RIMAR) 		1714002076NRG24280620230184514 28/06/2023 golhe 1714002076WL006766 golhe 00089 CBIN0282690 800 800 Processed 05/07/2023 702469307 golhe CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-076-001/451
(RIMAR) 		1714002076NRG24280620230184517 28/06/2023 ramwati 1714002076WL006766 ramwati 00089 CBIN0282690 200 200 Processed 05/07/2023 702469307 ramwati CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24280620230184521 28/06/2023 BHUJWAL 1714002076WL006766 BHUJWAL 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 BHUJWAL CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24280620230184518 28/06/2023 juganti bai 1714002076WL006766 juganti bai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702469307 jugantibai CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24280620230184519 28/06/2023 SUKHDAS 1714002076WL006766 SUKHDAS 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 SUKHDAS CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-076-001/62
(RIMAR) 		1714002076NRG24280620230184522 28/06/2023 MEHELAL 1714002076WL006766 MEHELAL 00089 CBIN0282690 720 720 Processed 05/07/2023 702469307 MEHELAL CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-076-001/62
(RIMAR) 		1714002076NRG24280620230184523 28/06/2023 SAMATIYA 1714002076WL006766 SAMATIYA 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 SAMATIYA CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-076-001/62-A
(RIMAR) 		1714002076NRG24280620230184525 28/06/2023 puja 1714002076WL006766 puja 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 puja STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-076-001/62-A
(RIMAR) 		1714002076NRG24280620230184524 28/06/2023 ramraj 1714002076WL006766 ramraj 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 ramraj CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24280620230184527 28/06/2023 RAJKUMAR 1714002076WL006766 RAJKUMAR 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 RAJKUMAR CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24280620230184528 28/06/2023 RAMRATI 1714002076WL006766 RAMRATI 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 RAMRATI CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24280620230184526 28/06/2023 SHANTI 1714002076WL006766 SHANTI 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 SHANTI CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-076-001/65
(RIMAR) 		1714002076NRG24280620230184529 28/06/2023 ombati 1714002076WL006766 ombati 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 ombati CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-076-001/69
(RIMAR) 		1714002076NRG24280620230184530 28/06/2023 udaybhan 1714002076WL006766 udaybhan 00089 CBIN0282690 400 400 Processed 05/07/2023 702469307 udaybhan CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24280620230184531 28/06/2023 ashok 1714002076WL006766 ashok 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 ashok CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-076-001/71
(RIMAR) 		1714002076NRG24280620230184532 28/06/2023 indrabhan 1714002076WL006766 indrabhan 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 indrabhan CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-076-001/71
(RIMAR) 		1714002076NRG24280620230184533 28/06/2023 pappi 1714002076WL006766 pappi 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702469307 pappi CENTRAL BANK OF INDIA(607115)
SubTotal 363698 363698
352 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24280620230186016 28/06/2023 Devaki 1714002WL006823 Devaki 00089 CBIN0283036 1224 1224 Processed 05/07/2023 702469307 Devaki CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24280620230186018 28/06/2023 Devaki 1714002WL006823 Devaki 00089 CBIN0283036 1428 1428 Processed 05/07/2023 702469307 Devaki CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-013-001/164
(BASOHARA) 		1714002013NRG24280620230185973 28/06/2023 SHIYA BAI 1714002013WL006816 SHIYA BAI 00089 CBIN0283036 1020 1020 Processed 05/07/2023 702469307 SHIYABAI CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-049-001/179-A
(KANADIKHURD) 		1714002000NRG24280620230185287 28/06/2023 budhsen 1714002WL006795 budhsen 00089 CBIN0283036 1583 1583 Processed 05/07/2023 702469307 budhsen CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002000NRG24280620230185288 28/06/2023 vijay 1714002WL006795 vijay 00089 CBIN0283036 1583 1583 Processed 05/07/2023 702469307 vijay CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-049-001/381
(KANADIKHURD) 		1714002000NRG24280620230185290 28/06/2023 ramkali 1714002WL006795 ramkali 00089 CBIN0283036 1583 1583 Processed 05/07/2023 702469307 ramkali CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-049-001/39
(KANADIKHURD) 		1714002000NRG24280620230185292 28/06/2023 CHHOHGARIYA 1714002WL006795 CHHOHGARIYA 00089 CBIN0283036 1583 1583 Processed 05/07/2023 702469307 CHHOHGARIYA CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-049-001/39
(KANADIKHURD) 		1714002000NRG24280620230185291 28/06/2023 domari 1714002WL006795 domari 00089 CBIN0283036 1583 1583 Processed 05/07/2023 702469307 domari STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-053-001/12-A
(KOTHIGARH) 		1714002000NRG24280620230185327 28/06/2023 GUDDU BAI 1714002WL006797 GUDDU BAI 00089 CBIN0283036 1200 1200 Processed 05/07/2023 702469307 GUDDUBAI CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-053-001/135
(KOTHIGARH) 		1714002000NRG24280620230185329 28/06/2023 ram dulare 1714002WL006797 ram dulare 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 ramdulare CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-053-001/148
(KOTHIGARH) 		1714002000NRG24280620230185330 28/06/2023 sunita 1714002WL006797 sunita 00089 CBIN0283036 400 400 Processed 05/07/2023 702469307 sunita CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-053-001/165
(KOTHIGARH) 		1714002000NRG24280620230185332 28/06/2023 ranee 1714002WL006797 ranee 00089 CBIN0283036 1200 1200 Processed 05/07/2023 702469307 ranee CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002000NRG24280620230185333 28/06/2023 dhanikumar bhurtiya 1714002WL006797 dhanikumar bhurtiya 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-053-001/170
(KOTHIGARH) 		1714002000NRG24280620230185334 28/06/2023 ramsujeevan 1714002WL006797 ramsujeevan 00089 CBIN0283036 1200 1200 Processed 05/07/2023 702469307 ramsujeevan STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-053-001/176
(KOTHIGARH) 		1714002000NRG24280620230185335 28/06/2023 sampat bhurtiya 1714002WL006797 sampat bhurtiya 00089 CBIN0283036 1200 1200 Processed 05/07/2023 702469307 sampatbhurtiya CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-053-001/24
(KOTHIGARH) 		1714002000NRG24280620230185337 28/06/2023 bhagwat 1714002WL006797 bhagwat 00089 CBIN0283036 400 400 Processed 05/07/2023 702469307 bhagwat CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002000NRG24280620230185338 28/06/2023 ballu prasad baiga 1714002WL006797 ballu prasad baiga 00089 CBIN0283036 1200 1200 Processed 05/07/2023 702469307 balluprasadbaiga CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-053-001/52
(KOTHIGARH) 		1714002000NRG24280620230185340 28/06/2023 rampal yadav 1714002WL006797 rampal yadav 00089 CBIN0283036 800 800 Processed 05/07/2023 702469307 rampalyadav CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-053-001/62-C
(KOTHIGARH) 		1714002000NRG24280620230185341 28/06/2023 samaylal baiga 1714002WL006797 samaylal baiga 00089 CBIN0283036 1200 1200 Processed 05/07/2023 702469307 samaylalbaiga STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-053-001/67
(KOTHIGARH) 		1714002000NRG24280620230185343 28/06/2023 balram 1714002WL006797 balram 00089 CBIN0283036 1200 1200 Processed 05/07/2023 702469307 balram STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-053-001/98
(KOTHIGARH) 		1714002000NRG24280620230185344 28/06/2023 charku 1714002WL006797 charku 00089 CBIN0283036 1200 1200 Processed 05/07/2023 702469307 charku STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-053-002/47
(KOTHIGARH) 		1714002000NRG24280620230185347 28/06/2023 viddbhan singh gond 1714002WL006797 viddbhan singh gond 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 viddbhansinghgond CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-053-002/47
(KOTHIGARH) 		1714002000NRG24280620230185346 28/06/2023 viddbhan singh gond 1714002WL006797 viddbhan singh gond 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 viddbhansinghgond CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-053-003/110
(KOTHIGARH) 		1714002000NRG24280620230185349 28/06/2023 rajaram 1714002WL006797 rajaram 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 rajaram CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-053-003/111
(KOTHIGARH) 		1714002000NRG24280620230185350 28/06/2023 gorelal 1714002WL006797 gorelal 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 gorelal CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-053-003/112
(KOTHIGARH) 		1714002000NRG24280620230185352 28/06/2023 pusani 1714002WL006797 pusani 00089 CBIN0283036 400 400 Processed 05/07/2023 702469307 pusani CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-053-003/112
(KOTHIGARH) 		1714002000NRG24280620230185351 28/06/2023 pusani 1714002WL006797 pusani 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 pusani CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-053-003/115
(KOTHIGARH) 		1714002000NRG24280620230185354 28/06/2023 rajkarn 1714002WL006797 rajkarn 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 rajkarn CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-053-003/115
(KOTHIGARH) 		1714002000NRG24280620230185353 28/06/2023 rajkarn 1714002WL006797 rajkarn 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 rajkarn CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-053-003/116
(KOTHIGARH) 		1714002000NRG24280620230185357 28/06/2023 jaylal 1714002WL006797 jaylal 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 jaylal CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-053-003/116
(KOTHIGARH) 		1714002000NRG24280620230185355 28/06/2023 jaylal 1714002WL006797 jaylal 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 jaylal CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-053-003/116
(KOTHIGARH) 		1714002000NRG24280620230185356 28/06/2023 omvati 1714002WL006797 omvati 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 omvati CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-053-003/116
(KOTHIGARH) 		1714002000NRG24280620230185358 28/06/2023 omvati 1714002WL006797 omvati 00089 CBIN0283036 200 200 Processed 05/07/2023 702469307 omvati CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-053-003/118
(KOTHIGARH) 		1714002000NRG24280620230185360 28/06/2023 geeta 1714002WL006797 geeta 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 geeta CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-053-003/118
(KOTHIGARH) 		1714002000NRG24280620230185363 28/06/2023 geeta 1714002WL006797 geeta 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 geeta CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-053-003/118
(KOTHIGARH) 		1714002000NRG24280620230185364 28/06/2023 laldev singh gond 1714002WL006797 laldev singh gond 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 laldevsinghgond CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-053-003/118
(KOTHIGARH) 		1714002000NRG24280620230185361 28/06/2023 laldev singh gond 1714002WL006797 laldev singh gond 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 laldevsinghgond CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-053-003/118
(KOTHIGARH) 		1714002000NRG24280620230185359 28/06/2023 rajbhan 1714002WL006797 rajbhan 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 rajbhan BANK OF BARODA(606985)
390 JAISINGHNAGAR MP-14-002-053-003/118
(KOTHIGARH) 		1714002000NRG24280620230185362 28/06/2023 rajbhan 1714002WL006797 rajbhan 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 rajbhan BANK OF BARODA(606985)
391 JAISINGHNAGAR MP-14-002-053-003/121
(KOTHIGARH) 		1714002000NRG24280620230185366 28/06/2023 bihari kevat 1714002WL006797 bihari kevat 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 biharikevat CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-053-003/121
(KOTHIGARH) 		1714002000NRG24280620230185365 28/06/2023 bihari kevat 1714002WL006797 bihari kevat 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 biharikevat CENTRAL BANK OF INDIA(607115)
393 JAISINGHNAGAR MP-14-002-053-003/131
(KOTHIGARH) 		1714002000NRG24280620230185368 28/06/2023 SARASWATI PRASAD 1714002WL006797 SARASWATI PRASAD 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 SARASWATIPRASAD CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-053-003/131
(KOTHIGARH) 		1714002000NRG24280620230185367 28/06/2023 SARASWATI PRASAD 1714002WL006797 SARASWATI PRASAD 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 SARASWATIPRASAD CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-053-003/150
(KOTHIGARH) 		1714002000NRG24280620230185370 28/06/2023 dulariya baiga 1714002WL006797 dulariya baiga 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 dulariyabaiga CENTRAL BANK OF INDIA(607115)
396 JAISINGHNAGAR MP-14-002-053-003/150
(KOTHIGARH) 		1714002000NRG24280620230185369 28/06/2023 dulariya baiga 1714002WL006797 dulariya baiga 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 dulariyabaiga CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-053-003/23-A
(KOTHIGARH) 		1714002000NRG24280620230185375 28/06/2023 munni rajak 1714002WL006797 munni rajak 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 munnirajak CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002000NRG24280620230185377 28/06/2023 rmesh 1714002WL006797 rmesh 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 rmesh CENTRAL BANK OF INDIA(607115)
399 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002000NRG24280620230185376 28/06/2023 rmesh 1714002WL006797 rmesh 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 rmesh CENTRAL BANK OF INDIA(607115)
400 JAISINGHNAGAR MP-14-002-053-003/44
(KOTHIGARH) 		1714002000NRG24280620230185379 28/06/2023 budiya baiga 1714002WL006797 budiya baiga 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 budiyabaiga CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-053-003/44
(KOTHIGARH) 		1714002000NRG24280620230185378 28/06/2023 budiya baiga 1714002WL006797 budiya baiga 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 budiyabaiga CENTRAL BANK OF INDIA(607115)
402 JAISINGHNAGAR MP-14-002-053-003/46
(KOTHIGARH) 		1714002000NRG24280620230185382 28/06/2023 pinki bai baiga 1714002WL006797 pinki bai baiga 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 pinkibaibaiga CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-053-003/46
(KOTHIGARH) 		1714002000NRG24280620230185381 28/06/2023 pinki bai baiga 1714002WL006797 pinki bai baiga 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 pinkibaibaiga CENTRAL BANK OF INDIA(607115)
404 JAISINGHNAGAR MP-14-002-053-003/46
(KOTHIGARH) 		1714002000NRG24280620230185380 28/06/2023 ramki 1714002WL006797 ramki 00089 CBIN0283036 400 400 Processed 05/07/2023 702469307 ramki CENTRAL BANK OF INDIA(607115)
405 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002000NRG24280620230185388 28/06/2023 budu 1714002WL006797 budu 00089 CBIN0283036 200 200 Processed 05/07/2023 702469307 budu CENTRAL BANK OF INDIA(607115)
406 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002000NRG24280620230185390 28/06/2023 budu 1714002WL006797 budu 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 budu CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-053-003/53
(KOTHIGARH) 		1714002000NRG24280620230185394 28/06/2023 runnu 1714002WL006797 runnu 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 runnu CENTRAL BANK OF INDIA(607115)
408 JAISINGHNAGAR MP-14-002-053-003/53
(KOTHIGARH) 		1714002000NRG24280620230185393 28/06/2023 runnu 1714002WL006797 runnu 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 runnu CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002000NRG24280620230185397 28/06/2023 praduman singh 1714002WL006797 praduman singh 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 pradumansingh CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002000NRG24280620230185395 28/06/2023 praduman singh 1714002WL006797 praduman singh 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 pradumansingh CENTRAL BANK OF INDIA(607115)
411 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002000NRG24280620230185396 28/06/2023 pratit singh 1714002WL006797 pratit singh 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 pratitsingh CENTRAL BANK OF INDIA(607115)
412 JAISINGHNAGAR MP-14-002-053-003/57
(KOTHIGARH) 		1714002000NRG24280620230185398 28/06/2023 ramole 1714002WL006797 ramole 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 ramole CENTRAL BANK OF INDIA(607115)
413 JAISINGHNAGAR MP-14-002-053-003/59
(KOTHIGARH) 		1714002000NRG24280620230185400 28/06/2023 bullu 1714002WL006797 bullu 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 bullu CENTRAL BANK OF INDIA(607115)
414 JAISINGHNAGAR MP-14-002-053-003/59
(KOTHIGARH) 		1714002000NRG24280620230185399 28/06/2023 bullu 1714002WL006797 bullu 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 bullu CENTRAL BANK OF INDIA(607115)
415 JAISINGHNAGAR MP-14-002-053-003/63
(KOTHIGARH) 		1714002000NRG24280620230185402 28/06/2023 ramdas 1714002WL006797 ramdas 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 ramdas CENTRAL BANK OF INDIA(607115)
416 JAISINGHNAGAR MP-14-002-053-003/63
(KOTHIGARH) 		1714002000NRG24280620230185401 28/06/2023 ramdas 1714002WL006797 ramdas 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 ramdas CENTRAL BANK OF INDIA(607115)
417 JAISINGHNAGAR MP-14-002-053-003/64
(KOTHIGARH) 		1714002000NRG24280620230185403 28/06/2023 rani 1714002WL006797 rani 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 rani CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-053-003/64
(KOTHIGARH) 		1714002000NRG24280620230185404 28/06/2023 shiv prasad 1714002WL006797 shiv prasad 00089 CBIN0283036 1200 1200 Processed 05/07/2023 702469307 shivprasad CENTRAL BANK OF INDIA(607115)
419 JAISINGHNAGAR MP-14-002-053-003/72
(KOTHIGARH) 		1714002000NRG24280620230185406 28/06/2023 devsharan 1714002WL006797 devsharan 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 devsharan CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-053-003/72
(KOTHIGARH) 		1714002000NRG24280620230185405 28/06/2023 devsharan 1714002WL006797 devsharan 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 devsharan CENTRAL BANK OF INDIA(607115)
421 JAISINGHNAGAR MP-14-002-053-003/86
(KOTHIGARH) 		1714002000NRG24280620230185409 28/06/2023 vishwanath singh gond 1714002WL006797 vishwanath singh gond 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 vishwanathsinghgond CENTRAL BANK OF INDIA(607115)
422 JAISINGHNAGAR MP-14-002-053-003/86
(KOTHIGARH) 		1714002000NRG24280620230185408 28/06/2023 vishwanath singh gond 1714002WL006797 vishwanath singh gond 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 vishwanathsinghgond CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002000NRG24280620230185413 28/06/2023 shanti bai gond 1714002WL006797 shanti bai gond 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 shantibaigond CENTRAL BANK OF INDIA(607115)
424 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002000NRG24280620230185411 28/06/2023 shanti bai gond 1714002WL006797 shanti bai gond 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 shantibaigond CENTRAL BANK OF INDIA(607115)
425 JAISINGHNAGAR MP-14-002-053-003/88
(KOTHIGARH) 		1714002000NRG24280620230185415 28/06/2023 RAMDAYAL AND RAJESH 1714002WL006797 RAMDAYAL AND RAJESH 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 RAMDAYALANDRAJESH CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-053-003/88
(KOTHIGARH) 		1714002000NRG24280620230185414 28/06/2023 RAMDAYAL AND RAJESH 1714002WL006797 RAMDAYAL AND RAJESH 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 RAMDAYALANDRAJESH CENTRAL BANK OF INDIA(607115)
427 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002000NRG24280620230185419 28/06/2023 kalavati 1714002WL006797 kalavati 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 kalavati CENTRAL BANK OF INDIA(607115)
428 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002000NRG24280620230185417 28/06/2023 kalavati 1714002WL006797 kalavati 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 kalavati CENTRAL BANK OF INDIA(607115)
429 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002000NRG24280620230185416 28/06/2023 mukesh 1714002WL006797 mukesh 00089 CBIN0283036 600 600 Processed 05/07/2023 702469307 mukesh CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002000NRG24280620230185418 28/06/2023 mukesh 1714002WL006797 mukesh 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702469307 mukesh CENTRAL BANK OF INDIA(607115)
431 JAISINGHNAGAR MP-14-002-085-001/224
(THENGARAHA) 		1714002085NRG24280620230184743 28/06/2023 SHIVPRASAD 1714002085WL006773 SHIVPRASAD 00089 CBIN0283036 3109 3109 Processed 05/07/2023 702469307 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
432 JAISINGHNAGAR MP-14-002-085-001/341
(THENGARAHA) 		1714002085NRG24280620230184663 28/06/2023 DHIRAJIYA 1714002085WL006769 DHIRAJIYA 00089 CBIN0283036 3109 3109 Processed 05/07/2023 702469307 DHIRAJIYA CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-085-001/341
(THENGARAHA) 		1714002085NRG24280620230184662 28/06/2023 SONU 1714002085WL006769 SONU 00089 CBIN0283036 3109 3109 Processed 05/07/2023 702469307 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 93114 93114
434 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24280620230185042 28/06/2023 Archana Sahu 1714002077WL006783 Archana Sahu 00415 SBIN0005495 1400 1400 Processed 05/07/2023 702469307 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 1400 1400
435 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24280620230186077 28/06/2023 keshkali 1714002WL006823 keshkali 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702469307 keshkali STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24280620230186079 28/06/2023 keshkali 1714002WL006823 keshkali 00415 SBIN0005497 1428 1428 Processed 05/07/2023 702469307 keshkali STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-009-001/512
(BARANJH) 		1714002009NRG24280620230184445 28/06/2023 kamlesh 1714002009WL006763 kamlesh 00415 SBIN0005497 3010 3010 Processed 05/07/2023 702469307 kamlesh STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-013-001/10
(BASOHARA) 		1714002013NRG24280620230185970 28/06/2023 RAMDHANEE 1714002013WL006816 RAMDHANEE 00415 SBIN0005497 816 816 Processed 05/07/2023 702469307 RAMDHANEE STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-013-001/162
(BASOHARA) 		1714002013NRG24280620230185972 28/06/2023 makhanvati 1714002013WL006816 makhanvati 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 makhanvati STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24280620230185974 28/06/2023 ramnath 1714002013WL006816 ramnath 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 ramnath STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-013-001/21
(BASOHARA) 		1714002013NRG24280620230185218 28/06/2023 bhole 1714002013WL006790 bhole 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702469307 bhole STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-013-001/21
(BASOHARA) 		1714002013NRG24280620230185975 28/06/2023 GEETA 1714002013WL006816 GEETA 00415 SBIN0005497 816 816 Processed 05/07/2023 702469307 GEETA STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-013-001/27
(BASOHARA) 		1714002013NRG24280620230185976 28/06/2023 SUNITA 1714002013WL006816 SUNITA 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 SUNITA STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-013-001/33
(BASOHARA) 		1714002013NRG24280620230185978 28/06/2023 PUSPABAI 1714002013WL006816 PUSPABAI 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 PUSPABAI STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-013-001/33
(BASOHARA) 		1714002013NRG24280620230185977 28/06/2023 SITARAM 1714002013WL006816 SITARAM 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 SITARAM STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-013-001/38
(BASOHARA) 		1714002013NRG24280620230185979 28/06/2023 GULABIYA 1714002013WL006816 GULABIYA 00415 SBIN0005497 612 612 Processed 05/07/2023 702469307 GULABIYA STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-013-001/39
(BASOHARA) 		1714002013NRG24280620230185981 28/06/2023 MUNNIBAI 1714002013WL006816 MUNNIBAI 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 MUNNIBAI STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-013-001/39
(BASOHARA) 		1714002013NRG24280620230185980 28/06/2023 ramkripal singh 1714002013WL006816 ramkripal singh 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 ramkripalsingh STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-013-001/4
(BASOHARA) 		1714002013NRG24280620230185982 28/06/2023 NANBAI 1714002013WL006816 NANBAI 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 NANBAI STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24280620230185983 28/06/2023 phoolmati 1714002013WL006816 phoolmati 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 phoolmati STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24280620230185984 28/06/2023 viddu singh 1714002013WL006816 viddu singh 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 viddusingh STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-013-001/56
(BASOHARA) 		1714002013NRG24280620230185985 28/06/2023 nirasa 1714002013WL006816 nirasa 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 nirasa STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-013-001/59
(BASOHARA) 		1714002013NRG24280620230185219 28/06/2023 raghubar 1714002013WL006790 raghubar 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702469307 raghubar STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-013-001/60
(BASOHARA) 		1714002013NRG24280620230185986 28/06/2023 RAMPIYARE 1714002013WL006816 RAMPIYARE 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 RAMPIYARE STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-013-001/60
(BASOHARA) 		1714002013NRG24280620230185987 28/06/2023 UMESHIYA 1714002013WL006816 UMESHIYA 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 UMESHIYA STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-013-001/61
(BASOHARA) 		1714002013NRG24280620230185989 28/06/2023 gudiya 1714002013WL006816 gudiya 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 gudiya STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-013-001/61
(BASOHARA) 		1714002013NRG24280620230185988 28/06/2023 ramgarib 1714002013WL006816 ramgarib 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 ramgarib STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-013-001/8
(BASOHARA) 		1714002013NRG24280620230185991 28/06/2023 phoolbai 1714002013WL006816 phoolbai 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 phoolbai STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-013-001/92
(BASOHARA) 		1714002013NRG24280620230185992 28/06/2023 devsaran 1714002013WL006816 devsaran 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 devsaran STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-013-001/92-A
(BASOHARA) 		1714002013NRG24280620230185993 28/06/2023 Chhotelal singh 1714002013WL006816 Chhotelal singh 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 Chhotelalsingh STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-013-001/98
(BASOHARA) 		1714002013NRG24280620230185996 28/06/2023 KUSHUMBAI 1714002013WL006816 KUSHUMBAI 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 KUSHUMBAI STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-013-001/98
(BASOHARA) 		1714002013NRG24280620230185995 28/06/2023 RAMGAREEB 1714002013WL006816 RAMGAREEB 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 RAMGAREEB STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-013-002/12
(BASOHARA) 		1714002013NRG24280620230185221 28/06/2023 ANARKALI 1714002013WL006790 ANARKALI 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702469307 ANARKALI STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-013-002/12
(BASOHARA) 		1714002013NRG24280620230185220 28/06/2023 babusingh 1714002013WL006790 babusingh 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702469307 babusingh STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-013-002/16
(BASOHARA) 		1714002013NRG24280620230185222 28/06/2023 ROSHNI 1714002013WL006790 ROSHNI 00415 SBIN0005497 204 204 Processed 05/07/2023 702469307 ROSHNI STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-013-002/42
(BASOHARA) 		1714002013NRG24280620230185223 28/06/2023 RAMRATI 1714002013WL006790 RAMRATI 00415 SBIN0005497 408 408 Processed 05/07/2023 702469307 RAMRATI STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-013-002/62
(BASOHARA) 		1714002013NRG24280620230185225 28/06/2023 kausilya singh 1714002013WL006790 kausilya singh 00415 SBIN0005497 408 408 Processed 05/07/2023 702469307 kausilyasingh STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-013-003/10
(BASOHARA) 		1714002013NRG24280620230185226 28/06/2023 RAJESH gond 1714002013WL006790 RAJESH gond 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 RAJESHgond STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-013-003/12
(BASOHARA) 		1714002013NRG24280620230185227 28/06/2023 mamta bai 1714002013WL006790 mamta bai 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 mamtabai STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-013-003/18
(BASOHARA) 		1714002013NRG24280620230185229 28/06/2023 baghwati gond 1714002013WL006790 baghwati gond 00415 SBIN0005497 816 816 Processed 05/07/2023 702469307 baghwatigond STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-013-003/18
(BASOHARA) 		1714002013NRG24280620230185228 28/06/2023 jamuna 1714002013WL006790 jamuna 00415 SBIN0005497 612 612 Processed 05/07/2023 702469307 jamuna STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-013-003/21
(BASOHARA) 		1714002013NRG24280620230185230 28/06/2023 sanjay and sukhsen 1714002013WL006790 sanjay and sukhsen 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 sanjayandsukhsen STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-013-003/22
(BASOHARA) 		1714002013NRG24280620230185231 28/06/2023 VIDHYABAI 1714002013WL006790 VIDHYABAI 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 VIDHYABAI STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24280620230185233 28/06/2023 munnibai 1714002013WL006790 munnibai 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 munnibai STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24280620230185232 28/06/2023 sukhlal 1714002013WL006790 sukhlal 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 sukhlal STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-013-003/26
(BASOHARA) 		1714002013NRG24280620230185236 28/06/2023 angeera singh 1714002013WL006790 angeera singh 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 angeerasingh STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-013-003/30
(BASOHARA) 		1714002013NRG24280620230185237 28/06/2023 brijesh 1714002013WL006790 brijesh 00415 SBIN0005497 816 816 Processed 05/07/2023 702469307 brijesh STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-013-003/40
(BASOHARA) 		1714002013NRG24280620230185238 28/06/2023 lalita 1714002013WL006790 lalita 00415 SBIN0005497 612 612 Processed 05/07/2023 702469307 lalita STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-013-003/40
(BASOHARA) 		1714002013NRG24280620230185239 28/06/2023 Saroj singh gond 1714002013WL006790 Saroj singh gond 00415 SBIN0005497 612 612 Processed 05/07/2023 702469307 Sarojsinghgond STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-013-003/41
(BASOHARA) 		1714002013NRG24280620230185240 28/06/2023 savita singh 1714002013WL006790 savita singh 00415 SBIN0005497 612 612 Processed 05/07/2023 702469307 savitasingh STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-013-003/42
(BASOHARA) 		1714002013NRG24280620230185241 28/06/2023 Surata singh gond 1714002013WL006790 Surata singh gond 00415 SBIN0005497 816 816 Processed 05/07/2023 702469307 Suratasinghgond STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-013-003/49
(BASOHARA) 		1714002013NRG24280620230185243 28/06/2023 munnelal 1714002013WL006790 munnelal 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 munnelal STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-013-003/57
(BASOHARA) 		1714002013NRG24280620230185244 28/06/2023 savita 1714002013WL006790 savita 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702469307 savita STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-024-001/118
(CHHUNDA) 		1714002024NRG24280620230184664 28/06/2023 santosh 1714002024WL006770 santosh 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 santosh STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-024-001/143
(CHHUNDA) 		1714002024NRG24280620230184665 28/06/2023 budhioman 1714002024WL006770 budhioman 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 budhioman INDIA POST PAYMENTS BANK LIMITED(508528)
486 JAISINGHNAGAR MP-14-002-024-001/143
(CHHUNDA) 		1714002024NRG24280620230184666 28/06/2023 subhadra 1714002024WL006770 subhadra 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 subhadra STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-024-001/159
(CHHUNDA) 		1714002024NRG24280620230184667 28/06/2023 ramchnd 1714002024WL006770 ramchnd 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 ramchnd STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-024-001/172
(CHHUNDA) 		1714002024NRG24280620230184668 28/06/2023 shkuntla 1714002024WL006770 shkuntla 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 shkuntla STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-024-001/190
(CHHUNDA) 		1714002024NRG24280620230184669 28/06/2023 gudiya 1714002024WL006770 gudiya 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 gudiya STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-024-001/191
(CHHUNDA) 		1714002024NRG24280620230184670 28/06/2023 guddi 1714002024WL006770 guddi 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 guddi STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-024-001/216
(CHHUNDA) 		1714002024NRG24280620230184671 28/06/2023 pratibha 1714002024WL006770 pratibha 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 pratibha STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-024-001/217-A
(CHHUNDA) 		1714002024NRG24280620230184672 28/06/2023 makrand 1714002024WL006770 makrand 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 makrand STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-024-001/217-A
(CHHUNDA) 		1714002024NRG24280620230184673 28/06/2023 saraswati 1714002024WL006770 saraswati 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 saraswati STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-024-001/274
(CHHUNDA) 		1714002024NRG24280620230184675 28/06/2023 aruna 1714002024WL006770 aruna 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 aruna STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-024-001/274
(CHHUNDA) 		1714002024NRG24280620230184674 28/06/2023 rakesh 1714002024WL006770 rakesh 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 rakesh STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-024-001/275
(CHHUNDA) 		1714002024NRG24280620230184676 28/06/2023 geeta 1714002024WL006770 geeta 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 geeta STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-024-001/74
(CHHUNDA) 		1714002024NRG24280620230184678 28/06/2023 rani 1714002024WL006770 rani 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 rani STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-024-001/83
(CHHUNDA) 		1714002024NRG24280620230184679 28/06/2023 harinam 1714002024WL006770 harinam 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 harinam STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-024-001/83
(CHHUNDA) 		1714002024NRG24280620230184680 28/06/2023 sushila 1714002024WL006770 sushila 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 sushila STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-024-002/108
(CHHUNDA) 		1714002024NRG24280620230184681 28/06/2023 ramnevash 1714002024WL006770 ramnevash 00415 SBIN0005497 880 880 Processed 05/07/2023 702469307 ramnevash NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-024-002/115
(CHHUNDA) 		1714002024NRG24280620230184682 28/06/2023 pavati singh gond 1714002024WL006770 pavati singh gond 00415 SBIN0005497 880 880 Processed 05/07/2023 702469307 pavatisinghgond STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-024-002/43
(CHHUNDA) 		1714002024NRG24280620230184687 28/06/2023 laliya 1714002024WL006770 laliya 00415 SBIN0005497 880 880 Processed 05/07/2023 702469307 laliya STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-024-002/69
(CHHUNDA) 		1714002024NRG24280620230184689 28/06/2023 ramrati 1714002024WL006770 ramrati 00415 SBIN0005497 880 880 Processed 05/07/2023 702469307 ramrati STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-024-002/71
(CHHUNDA) 		1714002024NRG24280620230184690 28/06/2023 rambai 1714002024WL006770 rambai 00415 SBIN0005497 660 660 Processed 05/07/2023 702469307 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAISINGHNAGAR MP-14-002-024-002/78
(CHHUNDA) 		1714002024NRG24280620230184693 28/06/2023 chhotibai 1714002024WL006770 chhotibai 00415 SBIN0005497 880 880 Processed 05/07/2023 702469307 chhotibai STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-024-002/81
(CHHUNDA) 		1714002024NRG24280620230184695 28/06/2023 seeta 1714002024WL006770 seeta 00415 SBIN0005497 440 440 Processed 05/07/2023 702469307 seeta STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-024-002/91
(CHHUNDA) 		1714002024NRG24280620230184696 28/06/2023 ramprshad 1714002024WL006770 ramprshad 00415 SBIN0005497 880 880 Processed 05/07/2023 702469307 ramprshad INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAISINGHNAGAR MP-14-002-024-002/98
(CHHUNDA) 		1714002024NRG24280620230184697 28/06/2023 ashok 1714002024WL006770 ashok 00415 SBIN0005497 880 880 Processed 05/07/2023 702469307 ashok STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-049-001/221
(KANADIKHURD) 		1714002000NRG24280620230185289 28/06/2023 dinesh 1714002WL006795 dinesh 00415 SBIN0005497 1583 1583 Processed 05/07/2023 702469307 dinesh STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-049-001/39-A
(KANADIKHURD) 		1714002000NRG24280620230185293 28/06/2023 Ramkesh 1714002WL006795 Ramkesh 00415 SBIN0005497 1583 1583 Processed 05/07/2023 702469307 Ramkesh STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-053-001/132
(KOTHIGARH) 		1714002000NRG24280620230185328 28/06/2023 pappi 1714002WL006797 pappi 00415 SBIN0005497 800 800 Processed 05/07/2023 702469307 pappi STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-053-001/165
(KOTHIGARH) 		1714002000NRG24280620230185331 28/06/2023 ramdash bhurtiya 1714002WL006797 ramdash bhurtiya 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702469307 ramdashbhurtiya STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-053-001/176-A
(KOTHIGARH) 		1714002000NRG24280620230185336 28/06/2023 shivalal bhurtiya 1714002WL006797 shivalal bhurtiya 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702469307 shivalalbhurtiya STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-053-001/64
(KOTHIGARH) 		1714002000NRG24280620230185342 28/06/2023 kuishi 1714002WL006797 kuishi 00415 SBIN0005497 600 600 Processed 05/07/2023 702469307 kuishi STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-053-002/14
(KOTHIGARH) 		1714002000NRG24280620230185345 28/06/2023 brajlal singh 1714002WL006797 brajlal singh 00415 SBIN0005497 600 600 Processed 05/07/2023 702469307 brajlalsingh CENTRAL BANK OF INDIA(607115)
516 JAISINGHNAGAR MP-14-002-053-003/17
(KOTHIGARH) 		1714002000NRG24280620230185372 28/06/2023 rajani baiga 1714002WL006797 rajani baiga 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702469307 rajanibaiga STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-053-003/17
(KOTHIGARH) 		1714002000NRG24280620230185371 28/06/2023 rajani baiga 1714002WL006797 rajani baiga 00415 SBIN0005497 600 600 Processed 05/07/2023 702469307 rajanibaiga STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-053-003/48
(KOTHIGARH) 		1714002000NRG24280620230185384 28/06/2023 meera 1714002WL006797 meera 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702469307 meera STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-053-003/48
(KOTHIGARH) 		1714002000NRG24280620230185383 28/06/2023 meera 1714002WL006797 meera 00415 SBIN0005497 600 600 Processed 05/07/2023 702469307 meera STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-053-003/48-B
(KOTHIGARH) 		1714002000NRG24280620230185386 28/06/2023 basanti baiga 1714002WL006797 basanti baiga 00415 SBIN0005497 400 400 Processed 05/07/2023 702469307 basantibaiga CENTRAL BANK OF INDIA(607115)
521 JAISINGHNAGAR MP-14-002-053-003/48-B
(KOTHIGARH) 		1714002000NRG24280620230185385 28/06/2023 basanti baiga 1714002WL006797 basanti baiga 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702469307 basantibaiga CENTRAL BANK OF INDIA(607115)
522 JAISINGHNAGAR MP-14-002-053-003/50
(KOTHIGARH) 		1714002000NRG24280620230185392 28/06/2023 shivshankar baiga 1714002WL006797 shivshankar baiga 00415 SBIN0005497 600 600 Processed 05/07/2023 702469307 shivshankarbaiga STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-053-003/50
(KOTHIGARH) 		1714002000NRG24280620230185391 28/06/2023 shivshankar baiga 1714002WL006797 shivshankar baiga 00415 SBIN0005497 800 800 Processed 05/07/2023 702469307 shivshankarbaiga STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-053-003/82
(KOTHIGARH) 		1714002000NRG24280620230185407 28/06/2023 premlal 1714002WL006797 premlal 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702469307 premlal STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-058-001/107-A
(LAPARI) 		1714002000NRG24280620230185608 28/06/2023 munni panika 1714002WL006803 munni panika 00415 SBIN0005497 1800 1800 Processed 05/07/2023 702469307 munnipanika STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-058-001/109
(LAPARI) 		1714002000NRG24280620230185421 28/06/2023 Irfan 1714002WL006798 Irfan 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702469307 Irfan CENTRAL BANK OF INDIA(607115)
527 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002000NRG24280620230185441 28/06/2023 sakiya begam 1714002WL006798 sakiya begam 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702469307 sakiyabegam CENTRAL BANK OF INDIA(607115)
528 JAISINGHNAGAR MP-14-002-058-001/195
(LAPARI) 		1714002000NRG24280620230185614 28/06/2023 sumitra 1714002WL006803 sumitra 00415 SBIN0005497 1800 1800 Processed 05/07/2023 702469307 sumitra STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-058-001/246-A
(LAPARI) 		1714002000NRG24280620230185465 28/06/2023 Mohammad Makbool 1714002WL006798 Mohammad Makbool 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702469307 MohammadMakbool CENTRAL BANK OF INDIA(607115)
530 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002000NRG24280620230185468 28/06/2023 Khatun Bee 1714002WL006798 Khatun Bee 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702469307 KhatunBee STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-058-001/252
(LAPARI) 		1714002000NRG24280620230185469 28/06/2023 Deepchandra Singh 1714002WL006798 Deepchandra Singh 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702469307 DeepchandraSingh IDBI BANK(607095)
532 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002000NRG24280620230185633 28/06/2023 Chainvati yadav 1714002WL006803 Chainvati yadav 00415 SBIN0005497 1800 1800 Processed 05/07/2023 702469307 Chainvatiyadav CENTRAL BANK OF INDIA(607115)
533 JAISINGHNAGAR MP-14-002-058-001/321
(LAPARI) 		1714002000NRG24280620230185508 28/06/2023 Shanti 1714002WL006798 Shanti 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702469307 Shanti STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-058-001/84-B
(LAPARI) 		1714002000NRG24280620230185659 28/06/2023 sooraj prasad sant 1714002WL006803 sooraj prasad sant 00415 SBIN0005497 1800 1800 Processed 05/07/2023 702469307 soorajprasadsant CENTRAL BANK OF INDIA(607115)
535 JAISINGHNAGAR MP-14-002-069-002/187
(PATERIYATOLA) 		1714002069NRG24280620230185273 28/06/2023 shyamsundar 1714002069WL006794 shyamsundar 00415 SBIN0005497 1050 1050 Processed 05/07/2023 702469307 shyamsundar FINO PAYMENTS BANK LTD(608001)
536 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002077NRG24280620230185019 28/06/2023 shivprasad 1714002077WL006783 shivprasad 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702469307 shivprasad STATE BANK OF INDIA(508548)
SubTotal 98734 98734
537 JAISINGHNAGAR MP-14-002-001-001/10
(JORA) 		1714002000NRG24280620230185298 28/06/2023 meena 1714002WL006796 meena 00415 SBIN0006075 1224 1224 Processed 05/07/2023 702469307 meena STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-001-001/10
(JORA) 		1714002000NRG24280620230185296 28/06/2023 meena 1714002WL006796 meena 00415 SBIN0006075 1224 1224 Processed 05/07/2023 702469307 meena STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-001-001/130
(JORA) 		1714002000NRG24280620230185310 28/06/2023 syama 1714002WL006796 syama 00415 SBIN0006075 1224 1224 Processed 05/07/2023 702469307 syama STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-001-001/130
(JORA) 		1714002000NRG24280620230185308 28/06/2023 syama 1714002WL006796 syama 00415 SBIN0006075 1224 1224 Processed 05/07/2023 702469307 syama STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002000NRG24280620230186031 28/06/2023 Thagiya 1714002WL006823 Thagiya 00415 SBIN0006075 612 612 Processed 05/07/2023 702469307 Thagiya STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-001-001/162
(JORA) 		1714002000NRG24280620230186038 28/06/2023 rajesh raidash 1714002WL006823 rajesh raidash 00415 SBIN0006075 1224 1224 Processed 05/07/2023 702469307 rajeshraidash STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-001-001/162
(JORA) 		1714002000NRG24280620230186037 28/06/2023 rajesh raidash 1714002WL006823 rajesh raidash 00415 SBIN0006075 1428 1428 Processed 05/07/2023 702469307 rajeshraidash STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24280620230186041 28/06/2023 Rajvati 1714002WL006823 Rajvati 00415 SBIN0006075 1428 1428 Processed 05/07/2023 702469307 Rajvati STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24280620230186059 28/06/2023 Shailendra 1714002WL006823 Shailendra 00415 SBIN0006075 1224 1224 Processed 05/07/2023 702469307 Shailendra STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24280620230186057 28/06/2023 Shailendra 1714002WL006823 Shailendra 00415 SBIN0006075 1428 1428 Processed 05/07/2023 702469307 Shailendra STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-009-001/393
(BARANJH) 		1714002009NRG24280620230184449 28/06/2023 JIJIKOL 1714002009WL006764 JIJIKOL 00415 SBIN0006075 3010 3010 Processed 05/07/2023 702469307 JIJIKOL STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-009-001/432
(BARANJH) 		1714002009NRG24280620230184451 28/06/2023 nilendra 1714002009WL006765 nilendra 00415 SBIN0006075 3010 3010 Processed 06/07/2023 702469307 nilendra INDIAN BANK(607105)
549 JAISINGHNAGAR MP-14-002-009-001/60
(BARANJH) 		1714002009NRG24280620230184453 28/06/2023 KALINJAR 1714002009WL006765 KALINJAR 00415 SBIN0006075 3010 3010 Processed 05/07/2023 702469307 KALINJAR STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-009-001/60
(BARANJH) 		1714002009NRG24280620230184452 28/06/2023 kunti 1714002009WL006765 kunti 00415 SBIN0006075 3010 3010 Processed 05/07/2023 702469307 kunti STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-009-001/621-C
(BARANJH) 		1714002009NRG24280620230184446 28/06/2023 KIRAN 1714002009WL006763 KIRAN 00415 SBIN0006075 3010 3010 Processed 05/07/2023 702469307 KIRAN STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-009-001/912
(BARANJH) 		1714002009NRG24280620230184454 28/06/2023 ANUPA 1714002009WL006765 ANUPA 00415 SBIN0006075 3010 3010 Processed 05/07/2023 702469307 ANUPA STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-024-001/276
(CHHUNDA) 		1714002024NRG24280620230184677 28/06/2023 bhagvat 1714002024WL006770 bhagvat 00415 SBIN0006075 880 880 Processed 05/07/2023 702469307 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
554 JAISINGHNAGAR MP-14-002-024-002/21
(CHHUNDA) 		1714002024NRG24280620230184683 28/06/2023 ramkushal 1714002024WL006770 ramkushal 00415 SBIN0006075 880 880 Processed 05/07/2023 702469307 ramkushal STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-024-002/31
(CHHUNDA) 		1714002024NRG24280620230184684 28/06/2023 chhaklal 1714002024WL006770 chhaklal 00415 SBIN0006075 660 660 Processed 05/07/2023 702469307 chhaklal STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-024-002/31
(CHHUNDA) 		1714002024NRG24280620230184685 28/06/2023 lalli bai 1714002024WL006770 lalli bai 00415 SBIN0006075 660 660 Processed 05/07/2023 702469307 lallibai STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-024-002/31-A
(CHHUNDA) 		1714002024NRG24280620230184686 28/06/2023 shravan kumar 1714002024WL006770 shravan kumar 00415 SBIN0006075 660 660 Processed 05/07/2023 702469307 shravankumar STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-024-002/60
(CHHUNDA) 		1714002024NRG24280620230184688 28/06/2023 ramkishor 1714002024WL006770 ramkishor 00415 SBIN0006075 880 880 Processed 05/07/2023 702469307 ramkishor STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-024-002/74
(CHHUNDA) 		1714002024NRG24280620230184691 28/06/2023 budhsen 1714002024WL006770 budhsen 00415 SBIN0006075 660 660 Processed 05/07/2023 702469307 budhsen STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-024-002/78
(CHHUNDA) 		1714002024NRG24280620230184692 28/06/2023 amol 1714002024WL006770 amol 00415 SBIN0006075 660 660 Processed 05/07/2023 702469307 amol STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-024-002/80
(CHHUNDA) 		1714002024NRG24280620230184694 28/06/2023 ram raj 1714002024WL006770 ram raj 00415 SBIN0006075 440 440 Processed 05/07/2023 702469307 ramraj STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24280620230184983 28/06/2023 lala bai 1714002077WL006783 lala bai 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 lalabai STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002077NRG24280620230184984 28/06/2023 Pooja Devi Patel 1714002077WL006783 Pooja Devi Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 PoojaDeviPatel STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-077-001/102
(SANNAUSI) 		1714002077NRG24280620230184951 28/06/2023 ramrudh 1714002077WL006782 ramrudh 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 ramrudh STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002077NRG24280620230184986 28/06/2023 dayaram 1714002077WL006783 dayaram 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 dayaram CENTRAL BANK OF INDIA(607115)
566 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002077NRG24280620230184987 28/06/2023 Rammani 1714002077WL006783 Rammani 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Rammani STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002077NRG24280620230184988 28/06/2023 Sangeeta 1714002077WL006783 Sangeeta 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
568 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002077NRG24280620230184989 28/06/2023 chudamani 1714002077WL006783 chudamani 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 chudamani STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002077NRG24280620230184990 28/06/2023 gudiya 1714002077WL006783 gudiya 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 gudiya STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002077NRG24280620230184992 28/06/2023 savita 1714002077WL006783 savita 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 savita STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002077NRG24280620230184991 28/06/2023 umashankar 1714002077WL006783 umashankar 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 umashankar STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002077NRG24280620230184993 28/06/2023 bhedilal 1714002077WL006783 bhedilal 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 bhedilal STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002077NRG24280620230184994 28/06/2023 kaushilya 1714002077WL006783 kaushilya 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 kaushilya STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002077NRG24280620230184996 28/06/2023 Dhirajiya 1714002077WL006783 Dhirajiya 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Dhirajiya STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002077NRG24280620230184995 28/06/2023 Ramsumer 1714002077WL006783 Ramsumer 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Ramsumer STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002077NRG24280620230184998 28/06/2023 Seema 1714002077WL006783 Seema 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Seema STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002077NRG24280620230184997 28/06/2023 Umakant 1714002077WL006783 Umakant 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Umakant STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002077NRG24280620230185000 28/06/2023 Harihar Sahu 1714002077WL006783 Harihar Sahu 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 HariharSahu STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002077NRG24280620230184999 28/06/2023 RAMPHAL 1714002077WL006783 RAMPHAL 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 RAMPHAL BANK OF BARODA(606985)
580 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002077NRG24280620230185001 28/06/2023 Sanju 1714002077WL006783 Sanju 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Sanju BANK OF BARODA(606985)
581 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002077NRG24280620230185002 28/06/2023 Anju 1714002077WL006783 Anju 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Anju STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24280620230185004 28/06/2023 baby 1714002077WL006783 baby 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 baby NARMADA JHABUA GRAMIN BANK(508515)
583 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24280620230185003 28/06/2023 rajkumar 1714002077WL006783 rajkumar 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 rajkumar STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-077-001/168
(SANNAUSI) 		1714002077NRG24280620230184952 28/06/2023 LALA 1714002077WL006782 LALA 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 LALA STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-077-001/168
(SANNAUSI) 		1714002077NRG24280620230184953 28/06/2023 nanhi 1714002077WL006782 nanhi 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 nanhi STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002077NRG24280620230185006 28/06/2023 kailash 1714002077WL006783 kailash 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 kailash STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002077NRG24280620230185007 28/06/2023 lilavati 1714002077WL006783 lilavati 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 lilavati STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002077NRG24280620230185010 28/06/2023 chandrakali 1714002077WL006783 chandrakali 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 chandrakali STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002077NRG24280620230185011 28/06/2023 kanya 1714002077WL006783 kanya 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 kanya BANK OF BARODA(606985)
590 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002077NRG24280620230185013 28/06/2023 RAKESH SO RAMDAYAL 1714002077WL006783 RAKESH SO RAMDAYAL 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002077NRG24280620230185015 28/06/2023 loli 1714002077WL006783 loli 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 loli STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002077NRG24280620230185014 28/06/2023 suresh 1714002077WL006783 suresh 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 suresh STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002077NRG24280620230185016 28/06/2023 GAURAV PATEL 1714002077WL006783 GAURAV PATEL 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 GAURAVPATEL BANK OF BARODA(606985)
594 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002077NRG24280620230185017 28/06/2023 basanti 1714002077WL006783 basanti 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 basanti STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-077-001/194-A
(SANNAUSI) 		1714002077NRG24280620230185018 28/06/2023 Harshita Patel 1714002077WL006783 Harshita Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 HarshitaPatel STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002077NRG24280620230185020 28/06/2023 rambai 1714002077WL006783 rambai 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 rambai STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002077NRG24280620230185022 28/06/2023 ramdev 1714002077WL006783 ramdev 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 ramdev STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002077NRG24280620230185021 28/06/2023 Ramnarayan 1714002077WL006783 Ramnarayan 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Ramnarayan STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24280620230185023 28/06/2023 Ravi Kumar Patel 1714002077WL006783 Ravi Kumar Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 RaviKumarPatel STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-077-001/204-A
(SANNAUSI) 		1714002077NRG24280620230185024 28/06/2023 arti patel 1714002077WL006783 arti patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 artipatel STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002077NRG24280620230185026 28/06/2023 Chandravati 1714002077WL006783 Chandravati 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Chandravati STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002077NRG24280620230185025 28/06/2023 shriniwash 1714002077WL006783 shriniwash 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 shriniwash STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002077NRG24280620230185029 28/06/2023 chanrakumar 1714002077WL006783 chanrakumar 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 chanrakumar STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002077NRG24280620230185031 28/06/2023 Rohit 1714002077WL006783 Rohit 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Rohit BANK OF BARODA(606985)
605 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002077NRG24280620230185034 28/06/2023 anta 1714002077WL006783 anta 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 anta STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002077NRG24280620230185033 28/06/2023 indrkumar 1714002077WL006783 indrkumar 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 indrkumar STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002077NRG24280620230184865 28/06/2023 puspendra 1714002077WL006776 puspendra 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 puspendra BANK OF BARODA(606985)
608 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002077NRG24280620230185036 28/06/2023 Anklesh Patel 1714002077WL006783 Anklesh Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 AnkleshPatel STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002077NRG24280620230185035 28/06/2023 sobhran 1714002077WL006783 sobhran 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 sobhran STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002077NRG24280620230185038 28/06/2023 Ramprem 1714002077WL006783 Ramprem 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Ramprem BANK OF BARODA(606985)
611 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002077NRG24280620230184868 28/06/2023 raoshni 1714002077WL006776 raoshni 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 raoshni STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002077NRG24280620230184867 28/06/2023 suryaprkash 1714002077WL006776 suryaprkash 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 suryaprkash STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002077NRG24280620230185040 28/06/2023 Shaym bai 1714002077WL006783 Shaym bai 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Shaymbai STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002077NRG24280620230185039 28/06/2023 Shiv kumar 1714002077WL006783 Shiv kumar 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Shivkumar STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002077NRG24280620230185045 28/06/2023 Arun 1714002077WL006783 Arun 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Arun STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002077NRG24280620230185046 28/06/2023 ASHA 1714002077WL006783 ASHA 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 ASHA STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002077NRG24280620230185043 28/06/2023 santosh 1714002077WL006783 santosh 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 santosh STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24280620230184869 28/06/2023 Jayant 1714002077WL006776 Jayant 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Jayant STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24280620230184870 28/06/2023 Madhuri 1714002077WL006776 Madhuri 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Madhuri STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-077-001/284-A
(SANNAUSI) 		1714002077NRG24280620230185049 28/06/2023 gdeeshwari Patel 1714002077WL006783 gdeeshwari Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 gdeeshwariPatel STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24280620230185051 28/06/2023 Asha Patel 1714002077WL006783 Asha Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 AshaPatel STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-077-001/292-A
(SANNAUSI) 		1714002077NRG24280620230185052 28/06/2023 BHAGWANDEEN 1714002077WL006783 BHAGWANDEEN 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 BHAGWANDEEN STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-077-001/295
(SANNAUSI) 		1714002077NRG24280620230184873 28/06/2023 vanbasilal 1714002077WL006776 vanbasilal 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 vanbasilal STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002077NRG24280620230185054 28/06/2023 heerakali 1714002077WL006783 heerakali 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 heerakali NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002077NRG24280620230185053 28/06/2023 Ramnaresh 1714002077WL006783 Ramnaresh 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Ramnaresh STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24280620230184875 28/06/2023 Ramjapan 1714002077WL006776 Ramjapan 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Ramjapan NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24280620230184876 28/06/2023 Vandna 1714002077WL006776 Vandna 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Vandna NARMADA JHABUA GRAMIN BANK(508515)
628 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002077NRG24280620230185055 28/06/2023 Brajesh patel 1714002077WL006783 Brajesh patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Brajeshpatel STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002077NRG24280620230185056 28/06/2023 Vindumati 1714002077WL006783 Vindumati 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Vindumati STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002077NRG24280620230185057 28/06/2023 Sukhendra 1714002077WL006783 Sukhendra 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Sukhendra BANK OF BARODA(606985)
631 JAISINGHNAGAR MP-14-002-077-001/34
(SANNAUSI) 		1714002077NRG24280620230184877 28/06/2023 uasha 1714002077WL006776 uasha 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 uasha STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002077NRG24280620230185059 28/06/2023 Prabhat Kumar Patel 1714002077WL006783 Prabhat Kumar Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 PrabhatKumarPatel STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24280620230184879 28/06/2023 kalabati 1714002077WL006776 kalabati 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 kalabati BANK OF BARODA(606985)
634 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24280620230184880 28/06/2023 Ramsumiran 1714002077WL006776 Ramsumiran 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Ramsumiran DCB BANK LTD(607290)
635 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24280620230184881 28/06/2023 Sarojni 1714002077WL006776 Sarojni 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Sarojni STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24280620230184884 28/06/2023 Anjula 1714002077WL006776 Anjula 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Anjula STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24280620230184882 28/06/2023 RAMESH PRASAD 1714002077WL006776 RAMESH PRASAD 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 RAMESHPRASAD STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24280620230184883 28/06/2023 Urmila 1714002077WL006776 Urmila 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Urmila STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-077-001/356
(SANNAUSI) 		1714002077NRG24280620230185062 28/06/2023 savita 1714002077WL006783 savita 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 savita NARMADA JHABUA GRAMIN BANK(508515)
640 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002077NRG24280620230185063 28/06/2023 chandraprakash 1714002077WL006783 chandraprakash 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 chandraprakash STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002077NRG24280620230185064 28/06/2023 savita 1714002077WL006783 savita 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 savita STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-077-001/371-A
(SANNAUSI) 		1714002077NRG24280620230185065 28/06/2023 ashish gupta 1714002077WL006783 ashish gupta 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 ashishgupta STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-077-001/392
(SANNAUSI) 		1714002077NRG24280620230185068 28/06/2023 Pratibha Devi Patel 1714002077WL006783 Pratibha Devi Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 PratibhaDeviPatel BANK OF BARODA(606985)
644 JAISINGHNAGAR MP-14-002-077-001/393
(SANNAUSI) 		1714002077NRG24280620230185069 28/06/2023 Priya Patel 1714002077WL006783 Priya Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 PriyaPatel STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002077NRG24280620230185071 28/06/2023 durdhtiya 1714002077WL006783 durdhtiya 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 durdhtiya NARMADA JHABUA GRAMIN BANK(508515)
646 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002077NRG24280620230185070 28/06/2023 rajbahor 1714002077WL006783 rajbahor 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 rajbahor STATE BANK OF INDIA(508548)
647 JAISINGHNAGAR MP-14-002-077-001/40
(SANNAUSI) 		1714002077NRG24280620230184886 28/06/2023 PURSOOTAM 1714002077WL006776 PURSOOTAM 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 PURSOOTAM STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-077-001/40
(SANNAUSI) 		1714002077NRG24280620230184887 28/06/2023 sushila 1714002077WL006776 sushila 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 sushila STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-077-001/43
(SANNAUSI) 		1714002077NRG24280620230184889 28/06/2023 Ankit 1714002077WL006776 Ankit 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Ankit STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002077NRG24280620230185073 28/06/2023 Ramyash 1714002077WL006783 Ramyash 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 Ramyash STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002077NRG24280620230185074 28/06/2023 sumitra 1714002077WL006783 sumitra 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 sumitra STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002077NRG24280620230185076 28/06/2023 Meenu Devi Patel 1714002077WL006783 Meenu Devi Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 MeenuDeviPatel STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002077NRG24280620230185077 28/06/2023 Sitara Patel 1714002077WL006783 Sitara Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
654 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002077NRG24280620230184890 28/06/2023 Hafiz 1714002077WL006776 Hafiz 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Hafiz STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-077-001/87
(SANNAUSI) 		1714002077NRG24280620230184954 28/06/2023 Saukhilal 1714002077WL006782 Saukhilal 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Saukhilal STATE BANK OF INDIA(508548)
656 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002077NRG24280620230185079 28/06/2023 Dalveer Patel 1714002077WL006783 Dalveer Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 DalveerPatel STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-077-002/12
(SANNAUSI) 		1714002077NRG24280620230184955 28/06/2023 gudiya 1714002077WL006782 gudiya 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 gudiya STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002077NRG24280620230184957 28/06/2023 pooja 1714002077WL006782 pooja 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 pooja STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002077NRG24280620230184958 28/06/2023 sanjay 1714002077WL006782 sanjay 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 sanjay STATE BANK OF INDIA(508548)
660 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002077NRG24280620230184959 28/06/2023 seema patel 1714002077WL006782 seema patel 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 seemapatel STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002077NRG24280620230184961 28/06/2023 BABY BAY PATEL 1714002077WL006782 BABY BAY PATEL 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 BABYBAYPATEL STATE BANK OF INDIA(508548)
662 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002077NRG24280620230184960 28/06/2023 DADULAL 1714002077WL006782 DADULAL 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 DADULAL STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-077-002/34
(SANNAUSI) 		1714002077NRG24280620230184962 28/06/2023 mamta bai 1714002077WL006782 mamta bai 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 mamtabai STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002077NRG24280620230184965 28/06/2023 RAJENDRA PRASAD 1714002077WL006782 RAJENDRA PRASAD 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002077NRG24280620230184966 28/06/2023 satyavati 1714002077WL006782 satyavati 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 satyavati STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002077NRG24280620230184967 28/06/2023 baijnath 1714002077WL006782 baijnath 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 baijnath STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002077NRG24280620230184968 28/06/2023 GEETABAI 1714002077WL006782 GEETABAI 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 GEETABAI STATE BANK OF INDIA(508548)
668 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002077NRG24280620230184972 28/06/2023 Manesh 1714002077WL006782 Manesh 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Manesh STATE BANK OF INDIA(508548)
669 JAISINGHNAGAR MP-14-002-077-002/52
(SANNAUSI) 		1714002077NRG24280620230184973 28/06/2023 Ramadhar 1714002077WL006782 Ramadhar 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 Ramadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
670 JAISINGHNAGAR MP-14-002-077-002/56
(SANNAUSI) 		1714002077NRG24280620230184974 28/06/2023 ramjapan 1714002077WL006782 ramjapan 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 ramjapan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
671 JAISINGHNAGAR MP-14-002-077-002/60
(SANNAUSI) 		1714002077NRG24280620230184975 28/06/2023 RAJIV KUMAR 1714002077WL006782 RAJIV KUMAR 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 RAJIVKUMAR BANK OF BARODA(606985)
672 JAISINGHNAGAR MP-14-002-077-002/60
(SANNAUSI) 		1714002077NRG24280620230184976 28/06/2023 sarita 1714002077WL006782 sarita 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 sarita STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-077-002/73-A
(SANNAUSI) 		1714002077NRG24280620230184977 28/06/2023 dropti 1714002077WL006782 dropti 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 dropti STATE BANK OF INDIA(508548)
674 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002077NRG24280620230184979 28/06/2023 yashoda 1714002077WL006782 yashoda 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 yashoda STATE BANK OF INDIA(508548)
675 JAISINGHNAGAR MP-14-002-077-002/77-A
(SANNAUSI) 		1714002077NRG24280620230184980 28/06/2023 phoolbai 1714002077WL006782 phoolbai 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 phoolbai STATE BANK OF INDIA(508548)
676 JAISINGHNAGAR MP-14-002-077-002/81
(SANNAUSI) 		1714002077NRG24280620230185080 28/06/2023 Arti Patel 1714002077WL006783 Arti Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 ArtiPatel STATE BANK OF INDIA(508548)
677 JAISINGHNAGAR MP-14-002-077-002/82
(SANNAUSI) 		1714002077NRG24280620230185081 28/06/2023 Pradeep Kumar Patel 1714002077WL006783 Pradeep Kumar Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702469307 PradeepKumarPatel STATE BANK OF INDIA(508548)
678 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002077NRG24280620230184981 28/06/2023 CHINTAMANI 1714002077WL006782 CHINTAMANI 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 CHINTAMANI STATE BANK OF INDIA(508548)
679 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002077NRG24280620230184982 28/06/2023 LOLI BAI 1714002077WL006782 LOLI BAI 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702469307 LOLIBAI STATE BANK OF INDIA(508548)
SubTotal 198360 198360
680 JAISINGHNAGAR MP-14-002-001-001/10
(JORA) 		1714002000NRG24280620230185295 28/06/2023 Kamlesh 1714002WL006796 Kamlesh 00468 UBIN0576433 1224 1224 Processed 05/07/2023 702469307 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
681 JAISINGHNAGAR MP-14-002-001-001/10
(JORA) 		1714002000NRG24280620230185297 28/06/2023 Kamlesh 1714002WL006796 Kamlesh 00468 UBIN0576433 1224 1224 Processed 05/07/2023 702469307 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
682 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002077NRG24280620230185047 28/06/2023 Manish 1714002077WL006783 Manish 00468 UBIN0576433 1400 1400 Processed 05/07/2023 702469307 Manish BANK OF BARODA(606985)
683 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002077NRG24280620230185058 28/06/2023 Shivam Patel 1714002077WL006783 Shivam Patel 00468 UBIN0576433 1400 1400 Processed 05/07/2023 702469307 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 5248 5248
684 JAISINGHNAGAR MP-14-002-058-001/416-B
(LAPARI) 		1714002000NRG24280620230185545 28/06/2023 shiv kumar yadav 1714002WL006798 shiv kumar yadav 00688 FINO0001001 1200 1200 Processed 05/07/2023 702469307 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
685 JAISINGHNAGAR MP-14-002-058-001/5-B
(LAPARI) 		1714002000NRG24280620230185558 28/06/2023 kaushilya kol 1714002WL006798 kaushilya kol 00688 FINO0001001 510 510 Processed 05/07/2023 702469307 kaushilyakol FINO PAYMENTS BANK LTD(608001)
SubTotal 1710 1710
686 JAISINGHNAGAR MP-14-002-053-002/47
(KOTHIGARH) 		1714002000NRG24280620230185348 28/06/2023 lal man singh 1714002WL006797 lal man singh 00697 BKID0MG1517 1400 1400 Processed 05/07/2023 702469307 lalmansingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
687 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24280620230186015 28/06/2023 ramdeen 1714002WL006823 ramdeen 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 ramdeen CENTRAL BANK OF INDIA(607115)
688 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24280620230186017 28/06/2023 ramdeen 1714002WL006823 ramdeen 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 ramdeen CENTRAL BANK OF INDIA(607115)
689 JAISINGHNAGAR MP-14-002-001-001/105
(JORA) 		1714002000NRG24280620230185301 28/06/2023 chhotelal 1714002WL006796 chhotelal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
690 JAISINGHNAGAR MP-14-002-001-001/105
(JORA) 		1714002000NRG24280620230185299 28/06/2023 chhotelal 1714002WL006796 chhotelal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
691 JAISINGHNAGAR MP-14-002-001-001/105
(JORA) 		1714002000NRG24280620230185302 28/06/2023 Sankhi 1714002WL006796 Sankhi 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 Sankhi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
692 JAISINGHNAGAR MP-14-002-001-001/105
(JORA) 		1714002000NRG24280620230185300 28/06/2023 Sankhi 1714002WL006796 Sankhi 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 Sankhi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
693 JAISINGHNAGAR MP-14-002-001-001/108
(JORA) 		1714002000NRG24280620230186022 28/06/2023 aiya 1714002WL006823 aiya 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 aiya NARMADA JHABUA GRAMIN BANK(508515)
694 JAISINGHNAGAR MP-14-002-001-001/108
(JORA) 		1714002000NRG24280620230186020 28/06/2023 aiya 1714002WL006823 aiya 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 aiya NARMADA JHABUA GRAMIN BANK(508515)
695 JAISINGHNAGAR MP-14-002-001-001/116
(JORA) 		1714002000NRG24280620230185306 28/06/2023 kushum 1714002WL006796 kushum 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 kushum NARMADA JHABUA GRAMIN BANK(508515)
696 JAISINGHNAGAR MP-14-002-001-001/116
(JORA) 		1714002000NRG24280620230185304 28/06/2023 kushum 1714002WL006796 kushum 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 kushum NARMADA JHABUA GRAMIN BANK(508515)
697 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24280620230186026 28/06/2023 syamkalee 1714002WL006823 syamkalee 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 syamkalee NARMADA JHABUA GRAMIN BANK(508515)
698 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24280620230186024 28/06/2023 syamkalee 1714002WL006823 syamkalee 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 syamkalee NARMADA JHABUA GRAMIN BANK(508515)
699 JAISINGHNAGAR MP-14-002-001-001/123
(JORA) 		1714002000NRG24280620230186027 28/06/2023 dayaram 1714002WL006823 dayaram 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
700 JAISINGHNAGAR MP-14-002-001-001/13
(JORA) 		1714002000NRG24280620230186029 28/06/2023 ratilal 1714002WL006823 ratilal 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 ratilal NARMADA JHABUA GRAMIN BANK(508515)
701 JAISINGHNAGAR MP-14-002-001-001/13
(JORA) 		1714002000NRG24280620230186028 28/06/2023 ratilal 1714002WL006823 ratilal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 ratilal NARMADA JHABUA GRAMIN BANK(508515)
702 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002000NRG24280620230186032 28/06/2023 chiddi 1714002WL006823 chiddi 00697 BKID0MG1525 408 408 Processed 05/07/2023 702469307 chiddi NARMADA JHABUA GRAMIN BANK(508515)
703 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002000NRG24280620230186035 28/06/2023 aditya 1714002WL006823 aditya 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 aditya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
704 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002000NRG24280620230186033 28/06/2023 aditya 1714002WL006823 aditya 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 aditya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
705 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002000NRG24280620230186036 28/06/2023 butua 1714002WL006823 butua 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 butua CENTRAL BANK OF INDIA(607115)
706 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002000NRG24280620230186034 28/06/2023 butua 1714002WL006823 butua 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 butua CENTRAL BANK OF INDIA(607115)
707 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24280620230186040 28/06/2023 CHHOTELAL RAIDAS 1714002WL006823 CHHOTELAL RAIDAS 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 CHHOTELALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
708 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24280620230186039 28/06/2023 CHHOTELAL RAIDAS 1714002WL006823 CHHOTELAL RAIDAS 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 CHHOTELALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
709 JAISINGHNAGAR MP-14-002-001-001/166
(JORA) 		1714002000NRG24280620230185312 28/06/2023 premlal 1714002WL006796 premlal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 premlal STATE BANK OF INDIA(508548)
710 JAISINGHNAGAR MP-14-002-001-001/166
(JORA) 		1714002000NRG24280620230185311 28/06/2023 premlal 1714002WL006796 premlal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 premlal STATE BANK OF INDIA(508548)
711 JAISINGHNAGAR MP-14-002-001-001/21
(JORA) 		1714002000NRG24280620230186043 28/06/2023 kushum 1714002WL006823 kushum 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 kushum NARMADA JHABUA GRAMIN BANK(508515)
712 JAISINGHNAGAR MP-14-002-001-001/21
(JORA) 		1714002000NRG24280620230186042 28/06/2023 kushum 1714002WL006823 kushum 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 kushum NARMADA JHABUA GRAMIN BANK(508515)
713 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24280620230186045 28/06/2023 maya 1714002WL006823 maya 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 maya NARMADA JHABUA GRAMIN BANK(508515)
714 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24280620230186047 28/06/2023 maya 1714002WL006823 maya 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 maya NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24280620230186046 28/06/2023 tesilal 1714002WL006823 tesilal 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 tesilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
716 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24280620230186044 28/06/2023 tesilal 1714002WL006823 tesilal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 tesilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
717 JAISINGHNAGAR MP-14-002-001-001/34
(JORA) 		1714002000NRG24280620230185314 28/06/2023 syamlal 1714002WL006796 syamlal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 syamlal NARMADA JHABUA GRAMIN BANK(508515)
718 JAISINGHNAGAR MP-14-002-001-001/34
(JORA) 		1714002000NRG24280620230185313 28/06/2023 syamlal 1714002WL006796 syamlal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 syamlal NARMADA JHABUA GRAMIN BANK(508515)
719 JAISINGHNAGAR MP-14-002-001-001/46
(JORA) 		1714002000NRG24280620230185317 28/06/2023 vinod 1714002WL006796 vinod 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 vinod NARMADA JHABUA GRAMIN BANK(508515)
720 JAISINGHNAGAR MP-14-002-001-001/47
(JORA) 		1714002000NRG24280620230186048 28/06/2023 chhvilal 1714002WL006823 chhvilal 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 chhvilal NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24280620230186050 28/06/2023 badri 1714002WL006823 badri 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 badri NARMADA JHABUA GRAMIN BANK(508515)
722 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24280620230186055 28/06/2023 gudiya 1714002WL006823 gudiya 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 gudiya NARMADA JHABUA GRAMIN BANK(508515)
723 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24280620230186053 28/06/2023 gudiya 1714002WL006823 gudiya 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 gudiya NARMADA JHABUA GRAMIN BANK(508515)
724 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24280620230186052 28/06/2023 umesh 1714002WL006823 umesh 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 umesh NARMADA JHABUA GRAMIN BANK(508515)
725 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24280620230186054 28/06/2023 umesh 1714002WL006823 umesh 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 umesh NARMADA JHABUA GRAMIN BANK(508515)
726 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24280620230186056 28/06/2023 Chandravati 1714002WL006823 Chandravati 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 Chandravati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
727 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24280620230186058 28/06/2023 Chandravati 1714002WL006823 Chandravati 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 Chandravati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
728 JAISINGHNAGAR MP-14-002-001-001/76
(JORA) 		1714002000NRG24280620230186062 28/06/2023 Dwarika 1714002WL006823 Dwarika 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 Dwarika NARMADA JHABUA GRAMIN BANK(508515)
729 JAISINGHNAGAR MP-14-002-001-001/76
(JORA) 		1714002000NRG24280620230186060 28/06/2023 Dwarika 1714002WL006823 Dwarika 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 Dwarika NARMADA JHABUA GRAMIN BANK(508515)
730 JAISINGHNAGAR MP-14-002-001-001/76
(JORA) 		1714002000NRG24280620230186063 28/06/2023 savitri 1714002WL006823 savitri 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 savitri NARMADA JHABUA GRAMIN BANK(508515)
731 JAISINGHNAGAR MP-14-002-001-001/76
(JORA) 		1714002000NRG24280620230186061 28/06/2023 savitri 1714002WL006823 savitri 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 savitri NARMADA JHABUA GRAMIN BANK(508515)
732 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24280620230185320 28/06/2023 ramesh 1714002WL006796 ramesh 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 ramesh UNION BANK OF INDIA(508500)
733 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24280620230186066 28/06/2023 urmila yadav 1714002WL006823 urmila yadav 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 urmilayadav NARMADA JHABUA GRAMIN BANK(508515)
734 JAISINGHNAGAR MP-14-002-001-001/80-B
(JORA) 		1714002000NRG24280620230186067 28/06/2023 KAMALA 1714002WL006823 KAMALA 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
735 JAISINGHNAGAR MP-14-002-001-001/9
(JORA) 		1714002000NRG24280620230185322 28/06/2023 ramlal 1714002WL006796 ramlal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 ramlal NARMADA JHABUA GRAMIN BANK(508515)
736 JAISINGHNAGAR MP-14-002-001-001/9
(JORA) 		1714002000NRG24280620230185321 28/06/2023 ramlal 1714002WL006796 ramlal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 ramlal NARMADA JHABUA GRAMIN BANK(508515)
737 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002000NRG24280620230186070 28/06/2023 dayaram 1714002WL006823 dayaram 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 dayaram NARMADA JHABUA GRAMIN BANK(508515)
738 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002000NRG24280620230186068 28/06/2023 dayaram 1714002WL006823 dayaram 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 dayaram NARMADA JHABUA GRAMIN BANK(508515)
739 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002000NRG24280620230186069 28/06/2023 nisha 1714002WL006823 nisha 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 nisha STATE BANK OF INDIA(508548)
740 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002000NRG24280620230186071 28/06/2023 nisha 1714002WL006823 nisha 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 nisha STATE BANK OF INDIA(508548)
741 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24280620230186075 28/06/2023 panchvatee 1714002WL006823 panchvatee 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 panchvatee NARMADA JHABUA GRAMIN BANK(508515)
742 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24280620230186073 28/06/2023 panchvatee 1714002WL006823 panchvatee 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 panchvatee NARMADA JHABUA GRAMIN BANK(508515)
743 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24280620230186072 28/06/2023 svamideen 1714002WL006823 svamideen 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 svamideen NARMADA JHABUA GRAMIN BANK(508515)
744 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24280620230186074 28/06/2023 svamideen 1714002WL006823 svamideen 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 svamideen NARMADA JHABUA GRAMIN BANK(508515)
745 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24280620230186076 28/06/2023 roshanlal 1714002WL006823 roshanlal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
746 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24280620230186078 28/06/2023 roshanlal 1714002WL006823 roshanlal 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
747 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24280620230186080 28/06/2023 DADAN 1714002WL006823 DADAN 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 DADAN NARMADA JHABUA GRAMIN BANK(508515)
748 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24280620230186082 28/06/2023 DADAN 1714002WL006823 DADAN 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 DADAN NARMADA JHABUA GRAMIN BANK(508515)
749 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002000NRG24280620230186097 28/06/2023 kushum 1714002WL006823 kushum 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 kushum NARMADA JHABUA GRAMIN BANK(508515)
750 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002000NRG24280620230186096 28/06/2023 PARASNATH 1714002WL006823 PARASNATH 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 PARASNATH STATE BANK OF INDIA(508548)
751 JAISINGHNAGAR MP-14-002-001-002/53
(JORA) 		1714002000NRG24280620230186102 28/06/2023 kunna 1714002WL006823 kunna 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 kunna NARMADA JHABUA GRAMIN BANK(508515)
752 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002000NRG24280620230186104 28/06/2023 harhar 1714002WL006823 harhar 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 harhar NARMADA JHABUA GRAMIN BANK(508515)
753 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002000NRG24280620230186105 28/06/2023 kaya 1714002WL006823 kaya 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 kaya NARMADA JHABUA GRAMIN BANK(508515)
754 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24280620230186106 28/06/2023 RAMKHELAWAN 1714002WL006823 RAMKHELAWAN 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
755 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24280620230186108 28/06/2023 RAMKHELAWAN 1714002WL006823 RAMKHELAWAN 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24280620230186109 28/06/2023 SHANTI 1714002WL006823 SHANTI 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
757 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24280620230186107 28/06/2023 SHANTI 1714002WL006823 SHANTI 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
758 JAISINGHNAGAR MP-14-002-001-004/16
(JORA) 		1714002000NRG24280620230186114 28/06/2023 lakshman 1714002WL006823 lakshman 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 lakshman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
759 JAISINGHNAGAR MP-14-002-001-004/16
(JORA) 		1714002000NRG24280620230186115 28/06/2023 suman 1714002WL006823 suman 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 suman STATE BANK OF INDIA(508548)
760 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002000NRG24280620230186117 28/06/2023 kushumkali 1714002WL006823 kushumkali 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 kushumkali NARMADA JHABUA GRAMIN BANK(508515)
761 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002000NRG24280620230186119 28/06/2023 kushumkali 1714002WL006823 kushumkali 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 kushumkali NARMADA JHABUA GRAMIN BANK(508515)
762 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002000NRG24280620230186118 28/06/2023 rohani 1714002WL006823 rohani 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 rohani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
763 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002000NRG24280620230186116 28/06/2023 rohani 1714002WL006823 rohani 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 rohani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
764 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002000NRG24280620230186121 28/06/2023 shantibai 1714002WL006823 shantibai 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 shantibai NARMADA JHABUA GRAMIN BANK(508515)
765 JAISINGHNAGAR MP-14-002-001-004/23
(JORA) 		1714002000NRG24280620230186123 28/06/2023 sushila 1714002WL006823 sushila 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 sushila NARMADA JHABUA GRAMIN BANK(508515)
766 JAISINGHNAGAR MP-14-002-001-004/30
(JORA) 		1714002000NRG24280620230186125 28/06/2023 gudiya 1714002WL006823 gudiya 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 gudiya STATE BANK OF INDIA(508548)
767 JAISINGHNAGAR MP-14-002-001-004/30
(JORA) 		1714002000NRG24280620230186124 28/06/2023 kemal 1714002WL006823 kemal 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 kemal STATE BANK OF INDIA(508548)
768 JAISINGHNAGAR MP-14-002-001-004/31
(JORA) 		1714002000NRG24280620230185326 28/06/2023 savita 1714002WL006796 savita 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 savita CENTRAL BANK OF INDIA(607115)
769 JAISINGHNAGAR MP-14-002-001-004/31
(JORA) 		1714002000NRG24280620230185324 28/06/2023 savita 1714002WL006796 savita 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 savita CENTRAL BANK OF INDIA(607115)
770 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002000NRG24280620230186128 28/06/2023 motilal 1714002WL006823 motilal 00697 BKID0MG1525 612 612 Processed 05/07/2023 702469307 motilal STATE BANK OF INDIA(508548)
771 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002000NRG24280620230186129 28/06/2023 motilal 1714002WL006823 motilal 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 motilal STATE BANK OF INDIA(508548)
772 JAISINGHNAGAR MP-14-002-001-004/41
(JORA) 		1714002000NRG24280620230186132 28/06/2023 ramphal 1714002WL006823 ramphal 00697 BKID0MG1525 408 408 Processed 05/07/2023 702469307 ramphal STATE BANK OF INDIA(508548)
773 JAISINGHNAGAR MP-14-002-001-004/41
(JORA) 		1714002000NRG24280620230186133 28/06/2023 shyambai 1714002WL006823 shyambai 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 shyambai NARMADA JHABUA GRAMIN BANK(508515)
774 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002000NRG24280620230186134 28/06/2023 Indramani 1714002WL006823 Indramani 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 Indramani NARMADA JHABUA GRAMIN BANK(508515)
775 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002000NRG24280620230186136 28/06/2023 Indramani 1714002WL006823 Indramani 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 Indramani NARMADA JHABUA GRAMIN BANK(508515)
776 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002000NRG24280620230186135 28/06/2023 nanbai 1714002WL006823 nanbai 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 nanbai NARMADA JHABUA GRAMIN BANK(508515)
777 JAISINGHNAGAR MP-14-002-001-004/52
(JORA) 		1714002000NRG24280620230186137 28/06/2023 angad 1714002WL006823 angad 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 angad STATE BANK OF INDIA(508548)
778 JAISINGHNAGAR MP-14-002-001-004/7
(JORA) 		1714002000NRG24280620230186138 28/06/2023 baishakhiyabai 1714002WL006823 baishakhiyabai 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702469307 baishakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
779 JAISINGHNAGAR MP-14-002-001-004/7
(JORA) 		1714002000NRG24280620230186139 28/06/2023 baishakhiyabai 1714002WL006823 baishakhiyabai 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702469307 baishakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118524 118524
780 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002000NRG24280620230186030 28/06/2023 bgijnath 1714002WL006823 bgijnath 00697 BKID0NAMRGB 612 612 Processed 05/07/2023 702469307 bgijnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
781 JAISINGHNAGAR MP-14-002-001-001/41
(JORA) 		1714002000NRG24280620230185316 28/06/2023 vishnu 1714002WL006796 vishnu 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702469307 vishnu STATE BANK OF INDIA(508548)
782 JAISINGHNAGAR MP-14-002-001-001/41
(JORA) 		1714002000NRG24280620230185315 28/06/2023 vishnu 1714002WL006796 vishnu 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702469307 vishnu STATE BANK OF INDIA(508548)
783 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24280620230186049 28/06/2023 foolbai 1714002WL006823 foolbai 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702469307 foolbai NARMADA JHABUA GRAMIN BANK(508515)
784 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24280620230186051 28/06/2023 foolbai 1714002WL006823 foolbai 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702469307 foolbai NARMADA JHABUA GRAMIN BANK(508515)
785 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24280620230186064 28/06/2023 kushum 1714002WL006823 kushum 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702469307 kushum NARMADA JHABUA GRAMIN BANK(508515)
786 JAISINGHNAGAR MP-14-002-001-002/130
(JORA) 		1714002000NRG24280620230186084 28/06/2023 moteelal 1714002WL006823 moteelal 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702469307 moteelal STATE BANK OF INDIA(508548)
787 JAISINGHNAGAR MP-14-002-001-002/130
(JORA) 		1714002000NRG24280620230186086 28/06/2023 moteelal 1714002WL006823 moteelal 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702469307 moteelal STATE BANK OF INDIA(508548)
788 JAISINGHNAGAR MP-14-002-001-002/130
(JORA) 		1714002000NRG24280620230186087 28/06/2023 ram bai 1714002WL006823 ram bai 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702469307 rambai NARMADA JHABUA GRAMIN BANK(508515)
789 JAISINGHNAGAR MP-14-002-001-002/130
(JORA) 		1714002000NRG24280620230186085 28/06/2023 ram bai 1714002WL006823 ram bai 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702469307 rambai NARMADA JHABUA GRAMIN BANK(508515)
790 JAISINGHNAGAR MP-14-002-001-002/138
(JORA) 		1714002000NRG24280620230186092 28/06/2023 rammol 1714002WL006823 rammol 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702469307 rammol NARMADA JHABUA GRAMIN BANK(508515)
791 JAISINGHNAGAR MP-14-002-001-002/138
(JORA) 		1714002000NRG24280620230186093 28/06/2023 rammol 1714002WL006823 rammol 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702469307 rammol NARMADA JHABUA GRAMIN BANK(508515)
792 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24280620230186111 28/06/2023 ramsipahi 1714002WL006823 ramsipahi 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702469307 ramsipahi STATE BANK OF INDIA(508548)
793 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24280620230184447 28/06/2023 KALABAI 1714002009WL006764 KALABAI 00697 BKID0NAMRGB 3010 3010 Processed 05/07/2023 702469307 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
794 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24280620230184448 28/06/2023 SADOLE 1714002009WL006764 SADOLE 00697 BKID0NAMRGB 3010 3010 Processed 05/07/2023 702469307 SADOLE NARMADA JHABUA GRAMIN BANK(508515)
795 JAISINGHNAGAR MP-14-002-053-001/51
(KOTHIGARH) 		1714002000NRG24280620230185339 28/06/2023 dallu 1714002WL006797 dallu 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702469307 dallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23744 23744
Total 958222 958222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 Bank of Baroda BARB0KHADDA KHADDA, MP 26990
2 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 Central Bank Of India CBIN0281166 BEOHARI 12280
3 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 Central Bank Of India CBIN0282021 AMJHOR 13020
4 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 Central Bank Of India CBIN0282690 SIDHI 363698
5 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 Central Bank Of India CBIN0283036 KANADI KHURD 93114
6 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 State Bank of India SBIN0005495 MANPUR 1400
7 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 State Bank of India SBIN0005497 JAISINGHNAGAR 98734
8 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 State Bank of India SBIN0006075 BEOHARI 198360
9 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 Union Bank of India UBIN0576433 BEOHARI 5248
10 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1710
11 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1400
12 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 118524
13 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200
14 JAISINGHNAGAR MP1714002_280623APB_FTO_134759 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 22544

Download In Excel