Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120723APB_FTO_162985
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-14-002-067-001/237
(PAHDIYA) 		1714002067NRG24120720230231103 12/07/2023 Vimla Gond 1714002067WL008638 Vimla Gond 00045 BARB0DHANPU 720 720 Processed 16/07/2023 892119870 VimlaGond BANK OF BARODA(606985)
SubTotal 720 720
2 JAISINGHNAGAR MP-14-002-009-001/104
(BARANJH) 		1714002000NRG24120720230231840 12/07/2023 lila bai 1714002WL008671 lila bai 00045 BARB0KHADDA 2652 2652 Processed 16/07/2023 892119870 lilabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JAISINGHNAGAR MP-14-002-004-001/100
(BADKADOL) 		1714002000NRG24120720230231517 12/07/2023 anil 1714002WL008664 anil 00089 CBIN0282021 570 570 Processed 16/07/2023 892119870 anil CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-004-001/16
(BADKADOL) 		1714002000NRG24120720230231520 12/07/2023 NANDLAL 1714002WL008664 NANDLAL 00089 CBIN0282021 760 760 Processed 16/07/2023 892119870 NANDLAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-004-001/21
(BADKADOL) 		1714002000NRG24120720230231524 12/07/2023 RAMBHAJIYA 1714002WL008664 RAMBHAJIYA 00089 CBIN0282021 760 760 Processed 16/07/2023 892119870 RAMBHAJIYA CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-004-001/29
(BADKADOL) 		1714002000NRG24120720230231528 12/07/2023 SANTOSH BAIGA 1714002WL008664 SANTOSH BAIGA 00089 CBIN0282021 570 570 Processed 16/07/2023 892119870 SANTOSHBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
7 JAISINGHNAGAR MP-14-002-004-001/4
(BADKADOL) 		1714002000NRG24120720230231533 12/07/2023 parvatiya lohar 1714002WL008664 parvatiya lohar 00089 CBIN0282021 760 760 Processed 16/07/2023 892119870 parvatiyalohar CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-004-001/5
(BADKADOL) 		1714002000NRG24120720230231537 12/07/2023 mangal pao 1714002WL008664 mangal pao 00089 CBIN0282021 950 950 Processed 16/07/2023 892119870 mangalpao CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-001/5
(BADKADOL) 		1714002000NRG24120720230231538 12/07/2023 Manoj Kumar Paw 1714002WL008664 Manoj Kumar Paw 00089 CBIN0282021 1140 1140 Processed 16/07/2023 892119870 ManojKumarPaw CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-004-001/57
(BADKADOL) 		1714002000NRG24120720230231540 12/07/2023 Malti Paw 1714002WL008664 Malti Paw 00089 CBIN0282021 950 950 Processed 16/07/2023 892119870 MaltiPaw CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-004-001/63
(BADKADOL) 		1714002000NRG24120720230231543 12/07/2023 Lalli bai 1714002WL008664 Lalli bai 00089 CBIN0282021 950 950 Processed 16/07/2023 892119870 Lallibai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-004-001/82
(BADKADOL) 		1714002000NRG24120720230231548 12/07/2023 Rajaram Baiga 1714002WL008664 Rajaram Baiga 00089 CBIN0282021 1140 1140 Processed 16/07/2023 892119870 RajaramBaiga FINO PAYMENTS BANK LTD(608001)
13 JAISINGHNAGAR MP-14-002-004-001/84
(BADKADOL) 		1714002000NRG24120720230231549 12/07/2023 Terasiya paw 1714002WL008664 Terasiya paw 00089 CBIN0282021 950 950 Processed 16/07/2023 892119870 Terasiyapaw CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-004-001/87
(BADKADOL) 		1714002000NRG24120720230231552 12/07/2023 atmaram 1714002WL008664 atmaram 00089 CBIN0282021 760 760 Processed 16/07/2023 892119870 atmaram CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-004-001/89
(BADKADOL) 		1714002000NRG24120720230231553 12/07/2023 Keshkali 1714002WL008664 Keshkali 00089 CBIN0282021 1330 1330 Processed 16/07/2023 892119870 Keshkali FINO PAYMENTS BANK LTD(608001)
16 JAISINGHNAGAR MP-14-002-004-001/90
(BADKADOL) 		1714002000NRG24120720230231554 12/07/2023 suresh chandra 1714002WL008664 suresh chandra 00089 CBIN0282021 1140 1140 Processed 16/07/2023 892119870 sureshchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 JAISINGHNAGAR MP-14-002-004-001/90
(BADKADOL) 		1714002000NRG24120720230231555 12/07/2023 USha 1714002WL008664 USha 00089 CBIN0282021 190 190 Processed 16/07/2023 892119870 USha CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-004-001/91
(BADKADOL) 		1714002000NRG24120720230231556 12/07/2023 SUMILA BAI paw 1714002WL008664 SUMILA BAI paw 00089 CBIN0282021 950 950 Processed 16/07/2023 892119870 SUMILABAIpaw CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-004-001/91-A
(BADKADOL) 		1714002000NRG24120720230231557 12/07/2023 INDRAPAL PAW 1714002WL008664 INDRAPAL PAW 00089 CBIN0282021 950 950 Processed 16/07/2023 892119870 INDRAPALPAW CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-004-002/13
(BADKADOL) 		1714002000NRG24120720230231559 12/07/2023 Kamlesh Singh 1714002WL008664 Kamlesh Singh 00089 CBIN0282021 380 380 Processed 16/07/2023 892119870 KamleshSingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-004-002/13
(BADKADOL) 		1714002000NRG24120720230231560 12/07/2023 Rajeev Kumar Singh 1714002WL008664 Rajeev Kumar Singh 00089 CBIN0282021 380 380 Processed 16/07/2023 892119870 RajeevKumarSingh CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-004-002/15
(BADKADOL) 		1714002000NRG24120720230231561 12/07/2023 Dashoma 1714002WL008664 Dashoma 00089 CBIN0282021 380 380 Processed 16/07/2023 892119870 Dashoma CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002000NRG24120720230231564 12/07/2023 AMAR YADAV 1714002WL008664 AMAR YADAV 00089 CBIN0282021 570 570 Processed 16/07/2023 892119870 AMARYADAV CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002000NRG24120720230231565 12/07/2023 bipatiya 1714002WL008664 bipatiya 00089 CBIN0282021 570 570 Processed 16/07/2023 892119870 bipatiya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-004-002/49
(BADKADOL) 		1714002000NRG24120720230231570 12/07/2023 Priyanka Raw 1714002WL008664 Priyanka Raw 00089 CBIN0282021 570 570 Processed 16/07/2023 892119870 PriyankaRaw BANK OF BARODA(606985)
26 JAISINGHNAGAR MP-14-002-004-002/5
(BADKADOL) 		1714002000NRG24120720230231571 12/07/2023 prembai 1714002WL008664 prembai 00089 CBIN0282021 380 380 Processed 16/07/2023 892119870 prembai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-004-002/58
(BADKADOL) 		1714002000NRG24120720230231574 12/07/2023 Rani Singh 1714002WL008664 Rani Singh 00089 CBIN0282021 380 380 Processed 16/07/2023 892119870 RaniSingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-004-002/77
(BADKADOL) 		1714002000NRG24120720230231577 12/07/2023 ASHISH KUMAR RAW 1714002WL008664 ASHISH KUMAR RAW 00089 CBIN0282021 380 380 Processed 16/07/2023 892119870 ASHISHKUMARRAW CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002000NRG24120720230231580 12/07/2023 Anil Rao 1714002WL008664 Anil Rao 00089 CBIN0282021 570 570 Processed 16/07/2023 892119870 AnilRao STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-016-001/12
(BHATIGAWANKHURD) 		1714002000NRG24120720230231155 12/07/2023 SHYAMBAI 1714002WL008645 SHYAMBAI 00089 CBIN0282021 221 221 Processed 16/07/2023 892119870 SHYAMBAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002000NRG24120720230231156 12/07/2023 ARUN SINGH 1714002WL008645 ARUN SINGH 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 ARUNSINGH CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/152
(BHATIGAWANKHURD) 		1714002000NRG24120720230231157 12/07/2023 ranbhansingh 1714002WL008645 ranbhansingh 00089 CBIN0282021 221 221 Processed 16/07/2023 892119870 ranbhansingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/166
(BHATIGAWANKHURD) 		1714002000NRG24120720230231158 12/07/2023 pannelal 1714002WL008645 pannelal 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 pannelal CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-001/166
(BHATIGAWANKHURD) 		1714002000NRG24120720230231159 12/07/2023 tejvati 1714002WL008645 tejvati 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 tejvati CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002000NRG24120720230231160 12/07/2023 bhagwandas 1714002WL008645 bhagwandas 00089 CBIN0282021 221 221 Processed 16/07/2023 892119870 bhagwandas CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002000NRG24120720230231161 12/07/2023 RAMNARESH 1714002WL008645 RAMNARESH 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 RAMNARESH CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-001/181
(BHATIGAWANKHURD) 		1714002000NRG24120720230231162 12/07/2023 chandrvati 1714002WL008645 chandrvati 00089 CBIN0282021 221 221 Processed 16/07/2023 892119870 chandrvati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002000NRG24120720230231163 12/07/2023 gudiya 1714002WL008645 gudiya 00089 CBIN0282021 221 221 Processed 16/07/2023 892119870 gudiya CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002000NRG24120720230231164 12/07/2023 urmila 1714002WL008645 urmila 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 urmila NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-016-001/20-A
(BHATIGAWANKHURD) 		1714002000NRG24120720230231165 12/07/2023 KAMTA 1714002WL008645 KAMTA 00089 CBIN0282021 221 221 Processed 16/07/2023 892119870 KAMTA CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-001/20-A
(BHATIGAWANKHURD) 		1714002000NRG24120720230231166 12/07/2023 lalli 1714002WL008645 lalli 00089 CBIN0282021 221 221 Processed 16/07/2023 892119870 lalli CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002000NRG24120720230231168 12/07/2023 GEETABAI 1714002WL008645 GEETABAI 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 GEETABAI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002000NRG24120720230231167 12/07/2023 RAMSINGH 1714002WL008645 RAMSINGH 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 RAMSINGH CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-001/30
(BHATIGAWANKHURD) 		1714002000NRG24120720230231169 12/07/2023 BABIBAI 1714002WL008645 BABIBAI 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 BABIBAI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002000NRG24120720230231170 12/07/2023 moolchand 1714002WL008645 moolchand 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 moolchand CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002000NRG24120720230231171 12/07/2023 vimla 1714002WL008645 vimla 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 vimla CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-001/44
(BHATIGAWANKHURD) 		1714002000NRG24120720230231172 12/07/2023 GULAB SINGH 1714002WL008645 GULAB SINGH 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 GULABSINGH CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002000NRG24120720230231173 12/07/2023 ramprasad 1714002WL008645 ramprasad 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 ramprasad CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-001/57
(BHATIGAWANKHURD) 		1714002000NRG24120720230231174 12/07/2023 santram 1714002WL008645 santram 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 santram CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-016-001/59-A
(BHATIGAWANKHURD) 		1714002000NRG24120720230231176 12/07/2023 munni 1714002WL008645 munni 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 munni CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-016-001/59-A
(BHATIGAWANKHURD) 		1714002000NRG24120720230231175 12/07/2023 rumesh 1714002WL008645 rumesh 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 rumesh CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-016-001/70
(BHATIGAWANKHURD) 		1714002000NRG24120720230231178 12/07/2023 INDRAPAL 1714002WL008645 INDRAPAL 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 INDRAPAL CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-016-001/70
(BHATIGAWANKHURD) 		1714002000NRG24120720230231177 12/07/2023 SHYAMBAI 1714002WL008645 SHYAMBAI 00089 CBIN0282021 221 221 Processed 16/07/2023 892119870 SHYAMBAI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-016-001/85
(BHATIGAWANKHURD) 		1714002000NRG24120720230231179 12/07/2023 badkausingh 1714002WL008645 badkausingh 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 badkausingh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-016-001/88
(BHATIGAWANKHURD) 		1714002000NRG24120720230231180 12/07/2023 babibai 1714002WL008645 babibai 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 babibai CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-016-001/90
(BHATIGAWANKHURD) 		1714002000NRG24120720230231181 12/07/2023 dharmdeen 1714002WL008645 dharmdeen 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 dharmdeen CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-057-001/4
(LAKHNOTI) 		1714002057NRG24120720230231144 12/07/2023 shivkumar 1714002057WL008642 shivkumar 00089 CBIN0282021 3094 3094 Processed 16/07/2023 892119870 shivkumar CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-057-002/135
(LAKHNOTI) 		1714002057NRG24120720230231149 12/07/2023 KALIBAI 1714002057WL008643 KALIBAI 00089 CBIN0282021 3094 3094 Processed 16/07/2023 892119870 KALIBAI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-057-002/135
(LAKHNOTI) 		1714002057NRG24120720230231148 12/07/2023 NIRANJAN 1714002057WL008643 NIRANJAN 00089 CBIN0282021 3094 3094 Processed 16/07/2023 892119870 NIRANJAN CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-057-002/147
(LAKHNOTI) 		1714002000NRG24120720230231183 12/07/2023 mahelal chamar 1714002WL008645 mahelal chamar 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 mahelalchamar CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-057-002/159
(LAKHNOTI) 		1714002057NRG24120720230231145 12/07/2023 Gomti 1714002057WL008642 Gomti 00089 CBIN0282021 3094 3094 Processed 16/07/2023 892119870 Gomti CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-057-002/189
(LAKHNOTI) 		1714002057NRG24120720230231150 12/07/2023 ramanad 1714002057WL008643 ramanad 00089 CBIN0282021 3094 3094 Processed 16/07/2023 892119870 ramanad NARMADA JHABUA GRAMIN BANK(508515)
63 JAISINGHNAGAR MP-14-002-057-002/203
(LAKHNOTI) 		1714002057NRG24120720230231146 12/07/2023 BAGIYA 1714002057WL008642 BAGIYA 00089 CBIN0282021 3094 3094 Processed 16/07/2023 892119870 BAGIYA CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-057-002/21
(LAKHNOTI) 		1714002057NRG24120720230231152 12/07/2023 anjuu 1714002057WL008643 anjuu 00089 CBIN0282021 3094 3094 Processed 16/07/2023 892119870 anjuu CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-057-002/31
(LAKHNOTI) 		1714002057NRG24120720230231153 12/07/2023 RAMESH 1714002057WL008643 RAMESH 00089 CBIN0282021 3094 3094 Processed 16/07/2023 892119870 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
66 JAISINGHNAGAR MP-14-002-057-002/78
(LAKHNOTI) 		1714002000NRG24120720230231184 12/07/2023 bulaki 1714002WL008645 bulaki 00089 CBIN0282021 663 663 Processed 16/07/2023 892119870 bulaki CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-057-003/53
(LAKHNOTI) 		1714002057NRG24120720230231147 12/07/2023 Shivnaryan 1714002057WL008642 Shivnaryan 00089 CBIN0282021 3094 3094 Processed 16/07/2023 892119870 Shivnaryan STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002000NRG24120720230230683 12/07/2023 Mahrun nisha 1714002WL008619 Mahrun nisha 00089 CBIN0282021 300 300 Processed 16/07/2023 892119870 Mahrunnisha CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-058-001/255-B
(LAPARI) 		1714002000NRG24120720230230693 12/07/2023 Najabeena Begam 1714002WL008619 Najabeena Begam 00089 CBIN0282021 900 900 Processed 16/07/2023 892119870 NajabeenaBegam CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002000NRG24120720230230737 12/07/2023 sazda begam 1714002WL008619 sazda begam 00089 CBIN0282021 300 300 Processed 16/07/2023 892119870 sazdabegam CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-078-001/42
(SARWAHI (5)) 		1714002078NRG24120720230231265 12/07/2023 sonshah panika 1714002078WL008651 sonshah panika 00089 CBIN0282021 603 603 Processed 16/07/2023 892119870 sonshahpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65020 65020
72 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002000NRG24120720230230676 12/07/2023 Kaushar ali 1714002WL008619 Kaushar ali 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 Kausharali CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-058-001/106
(LAPARI) 		1714002000NRG24120720230230677 12/07/2023 mo. rahish 1714002WL008619 mo. rahish 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 mo.rahish CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-058-001/120
(LAPARI) 		1714002000NRG24120720230230678 12/07/2023 ganga 1714002WL008619 ganga 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 ganga CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-058-001/120
(LAPARI) 		1714002000NRG24120720230230679 12/07/2023 sampatiya 1714002WL008619 sampatiya 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 sampatiya CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-058-001/120-A
(LAPARI) 		1714002000NRG24120720230230681 12/07/2023 gaya prasad sant 1714002WL008619 gaya prasad sant 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 gayaprasadsant CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-058-001/120-A
(LAPARI) 		1714002000NRG24120720230230680 12/07/2023 reshami 1714002WL008619 reshami 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 reshami CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002000NRG24120720230230682 12/07/2023 kadir 1714002WL008619 kadir 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 kadir CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002000NRG24120720230230684 12/07/2023 geeta 1714002WL008619 geeta 00089 CBIN0282690 600 600 Processed 16/07/2023 892119870 geeta CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002000NRG24120720230230685 12/07/2023 subhan 1714002WL008619 subhan 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 subhan CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002000NRG24120720230230687 12/07/2023 gulel 1714002WL008619 gulel 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 gulel CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002000NRG24120720230230689 12/07/2023 jaisingh 1714002WL008619 jaisingh 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 jaisingh CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002000NRG24120720230230688 12/07/2023 lalabati 1714002WL008619 lalabati 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 lalabati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002000NRG24120720230230690 12/07/2023 rampraksh 1714002WL008619 rampraksh 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 rampraksh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-058-001/223-A
(LAPARI) 		1714002000NRG24120720230230691 12/07/2023 Ram singh 1714002WL008619 Ram singh 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 Ramsingh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002000NRG24120720230230694 12/07/2023 mahbuban 1714002WL008619 mahbuban 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 mahbuban CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-058-001/264
(LAPARI) 		1714002000NRG24120720230230695 12/07/2023 rajkumar 1714002WL008619 rajkumar 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 rajkumar CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-058-001/264
(LAPARI) 		1714002000NRG24120720230230696 12/07/2023 uma 1714002WL008619 uma 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 uma FINO PAYMENTS BANK LTD(608001)
89 JAISINGHNAGAR MP-14-002-058-001/274
(LAPARI) 		1714002000NRG24120720230230697 12/07/2023 madhuraj singh 1714002WL008619 madhuraj singh 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 madhurajsingh CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002000NRG24120720230230698 12/07/2023 shyamkali 1714002WL008619 shyamkali 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 shyamkali CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002000NRG24120720230230699 12/07/2023 vandana 1714002WL008619 vandana 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 vandana CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-058-001/278
(LAPARI) 		1714002000NRG24120720230230700 12/07/2023 kamil 1714002WL008619 kamil 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 kamil CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002000NRG24120720230230702 12/07/2023 chandrabhan 1714002WL008619 chandrabhan 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 chandrabhan CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002000NRG24120720230230701 12/07/2023 chandrakali 1714002WL008619 chandrakali 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 chandrakali CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-058-001/286
(LAPARI) 		1714002000NRG24120720230230703 12/07/2023 Rani 1714002WL008619 Rani 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 Rani CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002000NRG24120720230230705 12/07/2023 brajbhan 1714002WL008619 brajbhan 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 brajbhan CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002000NRG24120720230230704 12/07/2023 chandrawati 1714002WL008619 chandrawati 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 chandrawati CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002000NRG24120720230230706 12/07/2023 idreesh 1714002WL008619 idreesh 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 idreesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 JAISINGHNAGAR MP-14-002-058-001/297
(LAPARI) 		1714002000NRG24120720230230707 12/07/2023 jareena bee 1714002WL008619 jareena bee 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 jareenabee CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-058-001/303
(LAPARI) 		1714002000NRG24120720230230709 12/07/2023 mohammed khan 1714002WL008619 mohammed khan 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 mohammedkhan CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24120720230230712 12/07/2023 geeta 1714002WL008619 geeta 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 geeta CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002000NRG24120720230230711 12/07/2023 Ramchand 1714002WL008619 Ramchand 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 Ramchand CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002000NRG24120720230230713 12/07/2023 BALDEV 1714002WL008619 BALDEV 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 BALDEV HDFC BANK LTD(607152)
104 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002000NRG24120720230230714 12/07/2023 savitri 1714002WL008619 savitri 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 savitri CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002000NRG24120720230230715 12/07/2023 dhirshah 1714002WL008619 dhirshah 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 dhirshah CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-058-001/329
(LAPARI) 		1714002000NRG24120720230230716 12/07/2023 haleem 1714002WL008619 haleem 00089 CBIN0282690 150 150 Processed 16/07/2023 892119870 haleem CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-058-001/330
(LAPARI) 		1714002000NRG24120720230230717 12/07/2023 sonshah 1714002WL008619 sonshah 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 sonshah CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/335
(LAPARI) 		1714002000NRG24120720230230718 12/07/2023 sawra 1714002WL008619 sawra 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 sawra CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002000NRG24120720230230719 12/07/2023 Saeena bee 1714002WL008619 Saeena bee 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 Saeenabee CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/335-B
(LAPARI) 		1714002000NRG24120720230230720 12/07/2023 hakeem 1714002WL008619 hakeem 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 hakeem CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-058-001/337
(LAPARI) 		1714002000NRG24120720230230722 12/07/2023 Abdul urf salam 1714002WL008619 Abdul urf salam 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 Abdulurfsalam CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002000NRG24120720230230725 12/07/2023 Suneel Singh 1714002WL008619 Suneel Singh 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 SuneelSingh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002000NRG24120720230230726 12/07/2023 gafur 1714002WL008619 gafur 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 gafur CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002000NRG24120720230230727 12/07/2023 sameena 1714002WL008619 sameena 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 sameena CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-058-001/384
(LAPARI) 		1714002000NRG24120720230230728 12/07/2023 heera 1714002WL008619 heera 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 heera CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-058-001/385-A
(LAPARI) 		1714002000NRG24120720230230729 12/07/2023 vanshdhari singh 1714002WL008619 vanshdhari singh 00089 CBIN0282690 150 150 Processed 16/07/2023 892119870 vanshdharisingh CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-058-001/386
(LAPARI) 		1714002000NRG24120720230230730 12/07/2023 kushum 1714002WL008619 kushum 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 kushum CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002000NRG24120720230230731 12/07/2023 rahim 1714002WL008619 rahim 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 rahim CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-058-001/410
(LAPARI) 		1714002000NRG24120720230230732 12/07/2023 Sameena bee 1714002WL008619 Sameena bee 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 Sameenabee CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-058-001/415
(LAPARI) 		1714002000NRG24120720230230733 12/07/2023 Ashma bee 1714002WL008619 Ashma bee 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 Ashmabee STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-058-001/425
(LAPARI) 		1714002000NRG24120720230230734 12/07/2023 mohd japfar 1714002WL008619 mohd japfar 00089 CBIN0282690 900 900 Processed 16/07/2023 892119870 mohdjapfar CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002000NRG24120720230230735 12/07/2023 Ramesh 1714002WL008619 Ramesh 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 Ramesh CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002000NRG24120720230230736 12/07/2023 salim 1714002WL008619 salim 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 salim CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002000NRG24120720230230739 12/07/2023 poonam 1714002WL008619 poonam 00089 CBIN0282690 750 750 Processed 16/07/2023 892119870 poonam CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002000NRG24120720230230738 12/07/2023 SHIVCHARAN 1714002WL008619 SHIVCHARAN 00089 CBIN0282690 300 300 Processed 16/07/2023 892119870 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-058-002/17
(LAPARI) 		1714002000NRG24120720230230740 12/07/2023 SAMAYLAL 1714002WL008619 SAMAYLAL 00089 CBIN0282690 150 150 Processed 16/07/2023 892119870 SAMAYLAL CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24120720230230664 12/07/2023 tuman paw 1714002071WL008618 tuman paw 00089 CBIN0282690 840 840 Processed 16/07/2023 892119870 tumanpaw STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24120720230230666 12/07/2023 PARWATI pav 1714002071WL008618 PARWATI pav 00089 CBIN0282690 630 630 Processed 16/07/2023 892119870 PARWATIpav STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-071-004/63
(PATHARWAH) 		1714002071NRG24120720230230669 12/07/2023 babu paw 1714002071WL008618 babu paw 00089 CBIN0282690 840 840 Processed 16/07/2023 892119870 babupaw CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-071-004/65
(PATHARWAH) 		1714002071NRG24120720230230671 12/07/2023 ROHANI 1714002071WL008618 ROHANI 00089 CBIN0282690 840 840 Processed 16/07/2023 892119870 ROHANI CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-071-004/67
(PATHARWAH) 		1714002071NRG24120720230230672 12/07/2023 rajesh paw 1714002071WL008618 rajesh paw 00089 CBIN0282690 840 840 Processed 16/07/2023 892119870 rajeshpaw STATE BANK OF INDIA(508548)
SubTotal 29190 29190
132 JAISINGHNAGAR MP-14-002-044-001/70
(JAMUNIHA) 		1714002000NRG24120720230231667 12/07/2023 SATANARAYAN 1714002WL008668 SATANARAYAN 00089 CBIN0283036 1200 1200 Processed 16/07/2023 892119870 SATANARAYAN STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-044-002/152
(JAMUNIHA) 		1714002000NRG24120720230231705 12/07/2023 Harehar singh 1714002WL008668 Harehar singh 00089 CBIN0283036 1100 1100 Processed 16/07/2023 892119870 Hareharsingh STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-044-002/88
(JAMUNIHA) 		1714002000NRG24120720230231735 12/07/2023 Chandravati 1714002WL008668 Chandravati 00089 CBIN0283036 1200 1200 Processed 16/07/2023 892119870 Chandravati CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-060-001/112
(MASIRA) 		1714002060NRG24120720230231845 12/07/2023 shivkumar mishra 1714002060WL008673 shivkumar mishra 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 shivkumarmishra CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-060-001/69
(MASIRA) 		1714002060NRG24120720230231846 12/07/2023 ramlal 1714002060WL008673 ramlal 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 ramlal CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-060-001/69
(MASIRA) 		1714002060NRG24120720230231847 12/07/2023 suneeta 1714002060WL008673 suneeta 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 suneeta STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-060-001/81
(MASIRA) 		1714002060NRG24120720230231849 12/07/2023 radha bai 1714002060WL008673 radha bai 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 radhabai STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-060-001/81
(MASIRA) 		1714002060NRG24120720230231848 12/07/2023 ravi 1714002060WL008673 ravi 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 ravi CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-060-001/98
(MASIRA) 		1714002060NRG24120720230231850 12/07/2023 gaya prasad 1714002060WL008673 gaya prasad 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 gayaprasad STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-060-002/13
(MASIRA) 		1714002060NRG24120720230231851 12/07/2023 lalbabu 1714002060WL008673 lalbabu 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 lalbabu CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-060-002/15
(MASIRA) 		1714002060NRG24120720230231852 12/07/2023 samaylal 1714002060WL008673 samaylal 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 samaylal STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-060-002/24
(MASIRA) 		1714002060NRG24120720230231855 12/07/2023 shivprasad 1714002060WL008673 shivprasad 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 shivprasad CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-060-002/31
(MASIRA) 		1714002060NRG24120720230231858 12/07/2023 RAMDHANI KEWAT 1714002060WL008673 RAMDHANI KEWAT 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 RAMDHANIKEWAT CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-060-002/34
(MASIRA) 		1714002060NRG24120720230231860 12/07/2023 asha 1714002060WL008673 asha 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 asha CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-060-002/8-A
(MASIRA) 		1714002060NRG24120720230231861 12/07/2023 munni bai 1714002060WL008673 munni bai 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 munnibai CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-060-002/9
(MASIRA) 		1714002060NRG24120720230231862 12/07/2023 vidya bai 1714002060WL008673 vidya bai 00089 CBIN0283036 600 600 Processed 16/07/2023 892119870 vidyabai CENTRAL BANK OF INDIA(607115)
SubTotal 11300 11300
148 JAISINGHNAGAR MP-14-002-065-001/297
(NAGNAUDI) 		1714002065NRG24120720230230842 12/07/2023 PRADEEP 1714002065WL008625 PRADEEP 00415 SBIN0000481 1200 1200 Processed 16/07/2023 892119870 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 1200 1200
149 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002000NRG24120720230231608 12/07/2023 pritam 1714002WL008665 pritam 00415 SBIN0005495 1547 1547 Processed 16/07/2023 892119870 pritam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
150 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002000NRG24120720230231518 12/07/2023 CHANDRAMOHAN 1714002WL008664 CHANDRAMOHAN 00415 SBIN0005497 760 760 Processed 16/07/2023 892119870 CHANDRAMOHAN CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002000NRG24120720230231519 12/07/2023 sonelal 1714002WL008664 sonelal 00415 SBIN0005497 570 570 Processed 16/07/2023 892119870 sonelal STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-004-001/19
(BADKADOL) 		1714002000NRG24120720230231521 12/07/2023 PREMI BAI 1714002WL008664 PREMI BAI 00415 SBIN0005497 950 950 Processed 16/07/2023 892119870 PREMIBAI STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-004-001/21
(BADKADOL) 		1714002000NRG24120720230231523 12/07/2023 kamta 1714002WL008664 kamta 00415 SBIN0005497 760 760 Processed 16/07/2023 892119870 kamta STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-004-001/23
(BADKADOL) 		1714002000NRG24120720230231525 12/07/2023 pargiya 1714002WL008664 pargiya 00415 SBIN0005497 950 950 Processed 16/07/2023 892119870 pargiya STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-004-001/28
(BADKADOL) 		1714002000NRG24120720230231526 12/07/2023 munnibai 1714002WL008664 munnibai 00415 SBIN0005497 760 760 Processed 16/07/2023 892119870 munnibai STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002000NRG24120720230231529 12/07/2023 nandlal 1714002WL008664 nandlal 00415 SBIN0005497 760 760 Processed 16/07/2023 892119870 nandlal STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002000NRG24120720230231530 12/07/2023 PHOOLBAI 1714002WL008664 PHOOLBAI 00415 SBIN0005497 760 760 Processed 16/07/2023 892119870 PHOOLBAI CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-004-001/39
(BADKADOL) 		1714002000NRG24120720230231531 12/07/2023 heeralal 1714002WL008664 heeralal 00415 SBIN0005497 570 570 Processed 16/07/2023 892119870 heeralal CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-004-001/39
(BADKADOL) 		1714002000NRG24120720230231532 12/07/2023 prembai 1714002WL008664 prembai 00415 SBIN0005497 190 190 Processed 16/07/2023 892119870 prembai STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-004-001/47
(BADKADOL) 		1714002000NRG24120720230231535 12/07/2023 Lavkesh Paw 1714002WL008664 Lavkesh Paw 00415 SBIN0005497 570 570 Processed 16/07/2023 892119870 LavkeshPaw STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-004-001/48
(BADKADOL) 		1714002000NRG24120720230231536 12/07/2023 kushum 1714002WL008664 kushum 00415 SBIN0005497 380 380 Processed 16/07/2023 892119870 kushum STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-004-001/54
(BADKADOL) 		1714002000NRG24120720230231539 12/07/2023 ramsahay 1714002WL008664 ramsahay 00415 SBIN0005497 380 380 Processed 16/07/2023 892119870 ramsahay CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-004-001/63
(BADKADOL) 		1714002000NRG24120720230231542 12/07/2023 rampratap 1714002WL008664 rampratap 00415 SBIN0005497 950 950 Processed 16/07/2023 892119870 rampratap STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-004-001/67
(BADKADOL) 		1714002000NRG24120720230231544 12/07/2023 nawasher prasad 1714002WL008664 nawasher prasad 00415 SBIN0005497 1330 1330 Processed 16/07/2023 892119870 nawasherprasad STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-004-001/8
(BADKADOL) 		1714002000NRG24120720230231546 12/07/2023 butiya 1714002WL008664 butiya 00415 SBIN0005497 950 950 Processed 16/07/2023 892119870 butiya CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-004-001/82
(BADKADOL) 		1714002000NRG24120720230231547 12/07/2023 Ravishankar 1714002WL008664 Ravishankar 00415 SBIN0005497 1140 1140 Processed 16/07/2023 892119870 Ravishankar FINO PAYMENTS BANK LTD(608001)
167 JAISINGHNAGAR MP-14-002-004-001/94
(BADKADOL) 		1714002000NRG24120720230231558 12/07/2023 sunita 1714002WL008664 sunita 00415 SBIN0005497 950 950 Processed 16/07/2023 892119870 sunita STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002000NRG24120720230231569 12/07/2023 Kusumkali Pav 1714002WL008664 Kusumkali Pav 00415 SBIN0005497 570 570 Processed 16/07/2023 892119870 KusumkaliPav STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002000NRG24120720230231567 12/07/2023 meera 1714002WL008664 meera 00415 SBIN0005497 760 760 Processed 16/07/2023 892119870 meera STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002000NRG24120720230231566 12/07/2023 RAMNATH 1714002WL008664 RAMNATH 00415 SBIN0005497 950 950 Processed 16/07/2023 892119870 RAMNATH STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002000NRG24120720230231568 12/07/2023 SOBHNATH 1714002WL008664 SOBHNATH 00415 SBIN0005497 570 570 Processed 16/07/2023 892119870 SOBHNATH CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-004-002/50
(BADKADOL) 		1714002000NRG24120720230231572 12/07/2023 suresh 1714002WL008664 suresh 00415 SBIN0005497 570 570 Processed 16/07/2023 892119870 suresh STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-004-002/55
(BADKADOL) 		1714002000NRG24120720230231573 12/07/2023 SAJJAN 1714002WL008664 SAJJAN 00415 SBIN0005497 570 570 Processed 16/07/2023 892119870 SAJJAN STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002000NRG24120720230231578 12/07/2023 Atul Raw 1714002WL008664 Atul Raw 00415 SBIN0005497 570 570 Processed 16/07/2023 892119870 AtulRaw STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-004-004/108
(BADKADOL) 		1714002000NRG24120720230231584 12/07/2023 SAMATIYA 1714002WL008664 SAMATIYA 00415 SBIN0005497 380 380 Processed 16/07/2023 892119870 SAMATIYA STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-004-004/108
(BADKADOL) 		1714002000NRG24120720230231583 12/07/2023 samaylal 1714002WL008664 samaylal 00415 SBIN0005497 380 380 Processed 16/07/2023 892119870 samaylal STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-004-004/5
(BADKADOL) 		1714002000NRG24120720230231586 12/07/2023 anil 1714002WL008664 anil 00415 SBIN0005497 570 570 Processed 16/07/2023 892119870 anil STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-004-004/70
(BADKADOL) 		1714002000NRG24120720230231587 12/07/2023 sukhsen 1714002WL008664 sukhsen 00415 SBIN0005497 570 570 Processed 16/07/2023 892119870 sukhsen STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-025-001/145
(CHITRAON) 		1714002025NRG24120720230230629 12/07/2023 ASHOK 1714002025WL008616 ASHOK 00415 SBIN0005497 2448 2448 Processed 16/07/2023 892119870 ASHOK STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-025-001/216
(CHITRAON) 		1714002025NRG24120720230230623 12/07/2023 amritlal 1714002025WL008615 amritlal 00415 SBIN0005497 2448 2448 Processed 16/07/2023 892119870 amritlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
181 JAISINGHNAGAR MP-14-002-025-001/216
(CHITRAON) 		1714002025NRG24120720230230624 12/07/2023 terasi 1714002025WL008615 terasi 00415 SBIN0005497 2448 2448 Processed 16/07/2023 892119870 terasi STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-025-001/356
(CHITRAON) 		1714002025NRG24120720230230625 12/07/2023 RADHIKA 1714002025WL008615 RADHIKA 00415 SBIN0005497 2448 2448 Processed 16/07/2023 892119870 RADHIKA STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-025-001/362
(CHITRAON) 		1714002025NRG24120720230230626 12/07/2023 ANANDI 1714002025WL008615 ANANDI 00415 SBIN0005497 2448 2448 Processed 16/07/2023 892119870 ANANDI STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-025-001/482
(CHITRAON) 		1714002025NRG24120720230230627 12/07/2023 ramshorith 1714002025WL008615 ramshorith 00415 SBIN0005497 60 60 Processed 16/07/2023 892119870 ramshorith STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-025-001/501
(CHITRAON) 		1714002025NRG24120720230230631 12/07/2023 shiyabai 1714002025WL008616 shiyabai 00415 SBIN0005497 2448 2448 Processed 16/07/2023 892119870 shiyabai STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-044-001/106
(JAMUNIHA) 		1714002000NRG24120720230231647 12/07/2023 Ranibai Khairwar 1714002WL008668 Ranibai Khairwar 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 RanibaiKhairwar STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-044-001/108
(JAMUNIHA) 		1714002000NRG24120720230231648 12/07/2023 Anuj Kumar Singh Gond 1714002WL008668 Anuj Kumar Singh Gond 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 AnujKumarSinghGond IDBI BANK(607095)
188 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002000NRG24120720230231649 12/07/2023 ramola 1714002WL008668 ramola 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 ramola STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002000NRG24120720230231650 12/07/2023 TEJEYA 1714002WL008668 TEJEYA 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 TEJEYA STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-044-001/125
(JAMUNIHA) 		1714002000NRG24120720230231651 12/07/2023 ayodha prasad 1714002WL008668 ayodha prasad 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 ayodhaprasad STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-044-001/125
(JAMUNIHA) 		1714002000NRG24120720230231652 12/07/2023 sakuntla 1714002WL008668 sakuntla 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 sakuntla STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002000NRG24120720230231653 12/07/2023 babi 1714002WL008668 babi 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 babi STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002000NRG24120720230231655 12/07/2023 magaldeen 1714002WL008668 magaldeen 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 magaldeen STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002000NRG24120720230231654 12/07/2023 shakuntala 1714002WL008668 shakuntala 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 shakuntala STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-044-001/131
(JAMUNIHA) 		1714002000NRG24120720230231656 12/07/2023 durga 1714002WL008668 durga 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 durga STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002000NRG24120720230231658 12/07/2023 amarnath 1714002WL008668 amarnath 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 amarnath STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002000NRG24120720230231657 12/07/2023 PARMANAND 1714002WL008668 PARMANAND 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 PARMANAND STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002000NRG24120720230231659 12/07/2023 Rajkali 1714002WL008668 Rajkali 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 Rajkali STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-044-001/29
(JAMUNIHA) 		1714002000NRG24120720230231660 12/07/2023 rajni 1714002WL008668 rajni 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 rajni STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-044-001/30
(JAMUNIHA) 		1714002000NRG24120720230231661 12/07/2023 seyaram singh 1714002WL008668 seyaram singh 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 seyaramsingh STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002000NRG24120720230231662 12/07/2023 parvati 1714002WL008668 parvati 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 parvati STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-044-001/51
(JAMUNIHA) 		1714002000NRG24120720230231663 12/07/2023 gulab 1714002WL008668 gulab 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 gulab STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-044-001/59
(JAMUNIHA) 		1714002000NRG24120720230231665 12/07/2023 kailaseya 1714002WL008668 kailaseya 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 kailaseya STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-044-001/68
(JAMUNIHA) 		1714002000NRG24120720230231666 12/07/2023 Dharmdas Khairwar 1714002WL008668 Dharmdas Khairwar 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 DharmdasKhairwar STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-044-001/73
(JAMUNIHA) 		1714002000NRG24120720230231668 12/07/2023 Sitha 1714002WL008668 Sitha 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 Sitha STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-044-001/92
(JAMUNIHA) 		1714002000NRG24120720230231669 12/07/2023 amarsingh 1714002WL008668 amarsingh 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 amarsingh CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-044-002/109
(JAMUNIHA) 		1714002000NRG24120720230231670 12/07/2023 mangal 1714002WL008668 mangal 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 mangal STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-044-002/109
(JAMUNIHA) 		1714002000NRG24120720230231671 12/07/2023 radha 1714002WL008668 radha 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 radha STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-044-002/110
(JAMUNIHA) 		1714002000NRG24120720230231673 12/07/2023 manmohan 1714002WL008668 manmohan 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 manmohan STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-044-002/110
(JAMUNIHA) 		1714002000NRG24120720230231674 12/07/2023 PRAMBAI 1714002WL008668 PRAMBAI 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 PRAMBAI STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-044-002/111
(JAMUNIHA) 		1714002000NRG24120720230231675 12/07/2023 mohanlal 1714002WL008668 mohanlal 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 mohanlal STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-044-002/111
(JAMUNIHA) 		1714002000NRG24120720230231676 12/07/2023 ramkali khairwar 1714002WL008668 ramkali khairwar 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 ramkalikhairwar STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-044-002/112
(JAMUNIHA) 		1714002000NRG24120720230231677 12/07/2023 khllu 1714002WL008668 khllu 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 khllu STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-044-002/112
(JAMUNIHA) 		1714002000NRG24120720230231678 12/07/2023 lalli 1714002WL008668 lalli 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 lalli STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-044-002/115
(JAMUNIHA) 		1714002000NRG24120720230231679 12/07/2023 galli 1714002WL008668 galli 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 galli STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-044-002/116
(JAMUNIHA) 		1714002000NRG24120720230231680 12/07/2023 ramsaroop 1714002WL008668 ramsaroop 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 ramsaroop STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-044-002/116
(JAMUNIHA) 		1714002000NRG24120720230231681 12/07/2023 tara 1714002WL008668 tara 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 tara STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-044-002/119
(JAMUNIHA) 		1714002000NRG24120720230231682 12/07/2023 teebani 1714002WL008668 teebani 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 teebani STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002000NRG24120720230231683 12/07/2023 urmila 1714002WL008668 urmila 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 urmila STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-044-002/120
(JAMUNIHA) 		1714002000NRG24120720230231684 12/07/2023 munna 1714002WL008668 munna 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 munna STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-044-002/121
(JAMUNIHA) 		1714002000NRG24120720230231685 12/07/2023 tijiya 1714002WL008668 tijiya 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 tijiya STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-044-002/123
(JAMUNIHA) 		1714002000NRG24120720230231686 12/07/2023 sayambai 1714002WL008668 sayambai 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 sayambai STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-044-002/125
(JAMUNIHA) 		1714002000NRG24120720230231690 12/07/2023 PARWATIA 1714002WL008668 PARWATIA 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 PARWATIA STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-044-002/125
(JAMUNIHA) 		1714002000NRG24120720230231688 12/07/2023 RAMCHARAN 1714002WL008668 RAMCHARAN 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 RAMCHARAN STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-044-002/126
(JAMUNIHA) 		1714002000NRG24120720230231691 12/07/2023 suneta 1714002WL008668 suneta 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 suneta STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-044-002/128
(JAMUNIHA) 		1714002000NRG24120720230231692 12/07/2023 SURAJRATHOR 1714002WL008668 SURAJRATHOR 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 SURAJRATHOR STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-044-002/128
(JAMUNIHA) 		1714002000NRG24120720230231693 12/07/2023 yasoda 1714002WL008668 yasoda 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 yasoda STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002000NRG24120720230231694 12/07/2023 raja bai 1714002WL008668 raja bai 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 rajabai STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-044-002/135
(JAMUNIHA) 		1714002000NRG24120720230231695 12/07/2023 bala 1714002WL008668 bala 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 bala STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-044-002/135
(JAMUNIHA) 		1714002000NRG24120720230231697 12/07/2023 dadan 1714002WL008668 dadan 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 dadan STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-044-002/135
(JAMUNIHA) 		1714002000NRG24120720230231696 12/07/2023 rajja 1714002WL008668 rajja 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 rajja STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-044-002/135
(JAMUNIHA) 		1714002000NRG24120720230231698 12/07/2023 usha bagia 1714002WL008668 usha bagia 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 ushabagia STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-044-002/137
(JAMUNIHA) 		1714002000NRG24120720230231700 12/07/2023 lalita 1714002WL008668 lalita 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 lalita STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-044-002/137
(JAMUNIHA) 		1714002000NRG24120720230231699 12/07/2023 rambahor 1714002WL008668 rambahor 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 rambahor NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-044-002/139
(JAMUNIHA) 		1714002000NRG24120720230231701 12/07/2023 phulbai 1714002WL008668 phulbai 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 phulbai STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-044-002/139
(JAMUNIHA) 		1714002000NRG24120720230231702 12/07/2023 ranmat 1714002WL008668 ranmat 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 ranmat STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002000NRG24120720230231703 12/07/2023 challu 1714002WL008668 challu 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 challu STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-044-002/152
(JAMUNIHA) 		1714002000NRG24120720230231706 12/07/2023 Santoshi 1714002WL008668 Santoshi 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 Santoshi STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-044-002/155
(JAMUNIHA) 		1714002000NRG24120720230231707 12/07/2023 sakuntla 1714002WL008668 sakuntla 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 sakuntla STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-044-002/16
(JAMUNIHA) 		1714002000NRG24120720230231709 12/07/2023 JANKI 1714002WL008668 JANKI 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 JANKI STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-044-002/17
(JAMUNIHA) 		1714002000NRG24120720230231715 12/07/2023 ashok 1714002WL008668 ashok 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 ashok STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-044-002/17
(JAMUNIHA) 		1714002000NRG24120720230231714 12/07/2023 sangeta 1714002WL008668 sangeta 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 sangeta STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-044-002/17
(JAMUNIHA) 		1714002000NRG24120720230231712 12/07/2023 SANTOSH 1714002WL008668 SANTOSH 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 SANTOSH STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-044-002/17
(JAMUNIHA) 		1714002000NRG24120720230231711 12/07/2023 sobha 1714002WL008668 sobha 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 sobha STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-044-002/19
(JAMUNIHA) 		1714002000NRG24120720230231716 12/07/2023 ramsajeban 1714002WL008668 ramsajeban 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 ramsajeban STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-044-002/19
(JAMUNIHA) 		1714002000NRG24120720230231717 12/07/2023 saroj 1714002WL008668 saroj 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 saroj STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-044-002/20
(JAMUNIHA) 		1714002000NRG24120720230231718 12/07/2023 RAMBATI 1714002WL008668 RAMBATI 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 RAMBATI STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-044-002/20
(JAMUNIHA) 		1714002000NRG24120720230231719 12/07/2023 RAMKISHOR 1714002WL008668 RAMKISHOR 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 RAMKISHOR STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-044-002/23
(JAMUNIHA) 		1714002000NRG24120720230231720 12/07/2023 jiyalal 1714002WL008668 jiyalal 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 jiyalal STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002000NRG24120720230231721 12/07/2023 munni 1714002WL008668 munni 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 munni STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-044-002/3
(JAMUNIHA) 		1714002000NRG24120720230231722 12/07/2023 malli 1714002WL008668 malli 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119870 malli STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-044-002/30
(JAMUNIHA) 		1714002000NRG24120720230231724 12/07/2023 thhunu 1714002WL008668 thhunu 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 thhunu STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-044-002/50
(JAMUNIHA) 		1714002000NRG24120720230231725 12/07/2023 RAMDULARE KHAIRWAR 1714002WL008668 RAMDULARE KHAIRWAR 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 RAMDULAREKHAIRWAR STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002000NRG24120720230231726 12/07/2023 amrit lal 1714002WL008668 amrit lal 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 amritlal STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-044-002/81
(JAMUNIHA) 		1714002000NRG24120720230231728 12/07/2023 RAGOPAL 1714002WL008668 RAGOPAL 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 RAGOPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
256 JAISINGHNAGAR MP-14-002-044-002/81
(JAMUNIHA) 		1714002000NRG24120720230231729 12/07/2023 URMILA 1714002WL008668 URMILA 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 URMILA STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-044-002/82
(JAMUNIHA) 		1714002000NRG24120720230231730 12/07/2023 haluseya 1714002WL008668 haluseya 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 haluseya STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-044-002/82
(JAMUNIHA) 		1714002000NRG24120720230231731 12/07/2023 prathima 1714002WL008668 prathima 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 prathima STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-044-002/83
(JAMUNIHA) 		1714002000NRG24120720230231732 12/07/2023 arun singh 1714002WL008668 arun singh 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 arunsingh STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-044-002/83
(JAMUNIHA) 		1714002000NRG24120720230231733 12/07/2023 suseela singh 1714002WL008668 suseela singh 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 suseelasingh STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-044-002/86
(JAMUNIHA) 		1714002000NRG24120720230231734 12/07/2023 ramsevak 1714002WL008668 ramsevak 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 ramsevak STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002000NRG24120720230231737 12/07/2023 mahanu 1714002WL008668 mahanu 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 mahanu STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-044-002/97
(JAMUNIHA) 		1714002000NRG24120720230231739 12/07/2023 avelakha and rupa 1714002WL008668 avelakha and rupa 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 avelakhaandrupa STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-044-002/97
(JAMUNIHA) 		1714002000NRG24120720230231738 12/07/2023 BHOLA SINGH 1714002WL008668 BHOLA SINGH 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 BHOLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
265 JAISINGHNAGAR MP-14-002-057-002/21
(LAKHNOTI) 		1714002057NRG24120720230231151 12/07/2023 Hetram 1714002057WL008643 Hetram 00415 SBIN0005497 3094 3094 Processed 16/07/2023 892119870 Hetram STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002000NRG24120720230230686 12/07/2023 sakiya begam 1714002WL008619 sakiya begam 00415 SBIN0005497 300 300 Processed 16/07/2023 892119870 sakiyabegam CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-058-001/303
(LAPARI) 		1714002000NRG24120720230230710 12/07/2023 raseeda bee 1714002WL008619 raseeda bee 00415 SBIN0005497 900 900 Processed 16/07/2023 892119870 raseedabee STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-058-001/337-A
(LAPARI) 		1714002000NRG24120720230230723 12/07/2023 mohammad tasleem 1714002WL008619 mohammad tasleem 00415 SBIN0005497 750 750 Processed 16/07/2023 892119870 mohammadtasleem UNION BANK OF INDIA(508500)
269 JAISINGHNAGAR MP-14-002-058-001/346-A
(LAPARI) 		1714002000NRG24120720230230724 12/07/2023 akbar 1714002WL008619 akbar 00415 SBIN0005497 300 300 Processed 16/07/2023 892119870 akbar CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-060-002/21
(MASIRA) 		1714002060NRG24120720230231853 12/07/2023 sunaina kewat 1714002060WL008673 sunaina kewat 00415 SBIN0005497 600 600 Processed 16/07/2023 892119870 sunainakewat STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-060-002/22
(MASIRA) 		1714002060NRG24120720230231854 12/07/2023 savita bai 1714002060WL008673 savita bai 00415 SBIN0005497 600 600 Processed 16/07/2023 892119870 savitabai STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-060-002/30-A
(MASIRA) 		1714002060NRG24120720230231856 12/07/2023 seema kewat 1714002060WL008673 seema kewat 00415 SBIN0005497 600 600 Processed 16/07/2023 892119870 seemakewat STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-060-002/31
(MASIRA) 		1714002060NRG24120720230231857 12/07/2023 shyambai 1714002060WL008673 shyambai 00415 SBIN0005497 600 600 Processed 16/07/2023 892119870 shyambai STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-060-002/31-A
(MASIRA) 		1714002060NRG24120720230231859 12/07/2023 ramwati kewat 1714002060WL008673 ramwati kewat 00415 SBIN0005497 600 600 Processed 16/07/2023 892119870 ramwatikewat CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG24120720230231242 12/07/2023 Mamta Kushwaha 1714002061WL008648 Mamta Kushwaha 00415 SBIN0005497 1320 1320 Processed 16/07/2023 892119870 MamtaKushwaha STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG24120720230231241 12/07/2023 RAMPYARE 1714002061WL008648 RAMPYARE 00415 SBIN0005497 1320 1320 Processed 16/07/2023 892119870 RAMPYARE STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG24120720230231244 12/07/2023 balbhadur 1714002061WL008648 balbhadur 00415 SBIN0005497 1320 1320 Processed 16/07/2023 892119870 balbhadur STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG24120720230231243 12/07/2023 ramkali 1714002061WL008648 ramkali 00415 SBIN0005497 1320 1320 Processed 16/07/2023 892119870 ramkali STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG24120720230231246 12/07/2023 Gita Yadav 1714002061WL008648 Gita Yadav 00415 SBIN0005497 1320 1320 Processed 16/07/2023 892119870 GitaYadav STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002065NRG24120720230230837 12/07/2023 anjulata 1714002065WL008625 anjulata 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119870 anjulata STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-067-001/149-A
(PAHDIYA) 		1714002067NRG24120720230231097 12/07/2023 BALDEV SINGH 1714002067WL008638 BALDEV SINGH 00415 SBIN0005497 1080 1080 Processed 16/07/2023 892119870 BALDEVSINGH STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG24120720230231102 12/07/2023 nandkishor singh 1714002067WL008638 nandkishor singh 00415 SBIN0005497 1080 1080 Processed 16/07/2023 892119870 nandkishorsingh STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-067-001/245
(PAHDIYA) 		1714002067NRG24120720230231105 12/07/2023 poonam singh 1714002067WL008638 poonam singh 00415 SBIN0005497 900 900 Processed 16/07/2023 892119870 poonamsingh STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24120720230230663 12/07/2023 foolbai 1714002071WL008618 foolbai 00415 SBIN0005497 840 840 Processed 16/07/2023 892119870 foolbai STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-071-004/60
(PATHARWAH) 		1714002071NRG24120720230230667 12/07/2023 sona bai paw 1714002071WL008618 sona bai paw 00415 SBIN0005497 840 840 Processed 16/07/2023 892119870 sonabaipaw STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-071-005/102
(PATHARWAH) 		1714002071NRG24120720230230675 12/07/2023 SUMITRA PAW 1714002071WL008618 SUMITRA PAW 00415 SBIN0005497 210 210 Processed 16/07/2023 892119870 SUMITRAPAW STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-078-001/105
(SARWAHI (5)) 		1714002078NRG24120720230231250 12/07/2023 BABULAL 1714002078WL008651 BABULAL 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 BABULAL STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-078-001/161
(SARWAHI (5)) 		1714002078NRG24120720230231251 12/07/2023 ramdasiya 1714002078WL008651 ramdasiya 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 ramdasiya INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002078NRG24120720230231253 12/07/2023 DEVRAJ 1714002078WL008651 DEVRAJ 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 DEVRAJ STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002078NRG24120720230231254 12/07/2023 tara wati 1714002078WL008651 tara wati 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 tarawati CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-078-001/243
(SARWAHI (5)) 		1714002078NRG24120720230231255 12/07/2023 rajman 1714002078WL008651 rajman 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 rajman NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002078NRG24120720230231256 12/07/2023 dhaniram 1714002078WL008651 dhaniram 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002078NRG24120720230231257 12/07/2023 RADHA 1714002078WL008651 RADHA 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 RADHA STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-078-001/272
(SARWAHI (5)) 		1714002078NRG24120720230231258 12/07/2023 Shivakant Ahirwar 1714002078WL008651 Shivakant Ahirwar 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 ShivakantAhirwar STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-078-001/311
(SARWAHI (5)) 		1714002078NRG24120720230231259 12/07/2023 RAMAKANT 1714002078WL008651 RAMAKANT 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 RAMAKANT STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-078-001/320-A
(SARWAHI (5)) 		1714002078NRG24120720230231260 12/07/2023 SATYA NARAYAN TIWARI 1714002078WL008651 SATYA NARAYAN TIWARI 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 SATYANARAYANTIWARI STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG24120720230231261 12/07/2023 BRIJESH NAMDEV 1714002078WL008651 BRIJESH NAMDEV 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 BRIJESHNAMDEV STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG24120720230231262 12/07/2023 PREETI 1714002078WL008651 PREETI 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 PREETI STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24120720230231264 12/07/2023 Priya Pandey 1714002078WL008651 Priya Pandey 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 PriyaPandey STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24120720230231263 12/07/2023 puspendramani 1714002078WL008651 puspendramani 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 puspendramani STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-078-001/44
(SARWAHI (5)) 		1714002078NRG24120720230231266 12/07/2023 lakhan 1714002078WL008651 lakhan 00415 SBIN0005497 603 603 Processed 16/07/2023 892119870 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158427 158427
302 JAISINGHNAGAR MP-14-002-005-001/108
(BALODI WEST.) 		1714002000NRG24120720230231589 12/07/2023 KALPANA 1714002WL008665 KALPANA 00415 SBIN0006075 442 442 Processed 16/07/2023 892119870 KALPANA STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-005-001/108
(BALODI WEST.) 		1714002000NRG24120720230231588 12/07/2023 SHASHI KUMAR 1714002WL008665 SHASHI KUMAR 00415 SBIN0006075 442 442 Processed 16/07/2023 892119870 SHASHIKUMAR STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-005-001/112
(BALODI WEST.) 		1714002000NRG24120720230231591 12/07/2023 ramnath 1714002WL008665 ramnath 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 ramnath STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-005-001/112
(BALODI WEST.) 		1714002000NRG24120720230231590 12/07/2023 shyamkali 1714002WL008665 shyamkali 00415 SBIN0006075 442 442 Processed 16/07/2023 892119870 shyamkali STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-005-001/112-A
(BALODI WEST.) 		1714002000NRG24120720230231593 12/07/2023 POONAM 1714002WL008665 POONAM 00415 SBIN0006075 442 442 Processed 16/07/2023 892119870 POONAM STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-005-001/112-A
(BALODI WEST.) 		1714002000NRG24120720230231592 12/07/2023 SATEESH 1714002WL008665 SATEESH 00415 SBIN0006075 442 442 Processed 16/07/2023 892119870 SATEESH STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-005-001/151-A
(BALODI WEST.) 		1714002000NRG24120720230231595 12/07/2023 renu patel 1714002WL008665 renu patel 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 renupatel STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-005-001/152-B
(BALODI WEST.) 		1714002000NRG24120720230231596 12/07/2023 pramod 1714002WL008665 pramod 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 pramod STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-005-001/152-B
(BALODI WEST.) 		1714002000NRG24120720230231597 12/07/2023 shimpi 1714002WL008665 shimpi 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 shimpi STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-005-001/153
(BALODI WEST.) 		1714002000NRG24120720230231598 12/07/2023 angta 1714002WL008665 angta 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 angta STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-005-001/171
(BALODI WEST.) 		1714002000NRG24120720230231599 12/07/2023 ARUNA DEVI 1714002WL008665 ARUNA DEVI 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 ARUNADEVI STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-005-001/175
(BALODI WEST.) 		1714002000NRG24120720230231600 12/07/2023 DINESH 1714002WL008665 DINESH 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 DINESH BANK OF BARODA(606985)
314 JAISINGHNAGAR MP-14-002-005-001/175
(BALODI WEST.) 		1714002000NRG24120720230231601 12/07/2023 SAVITREE 1714002WL008665 SAVITREE 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 SAVITREE STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002000NRG24120720230231602 12/07/2023 SANDEEP 1714002WL008665 SANDEEP 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 SANDEEP STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-005-001/222-C
(BALODI WEST.) 		1714002000NRG24120720230231605 12/07/2023 giraja 1714002WL008665 giraja 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 giraja STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-005-001/222-C
(BALODI WEST.) 		1714002000NRG24120720230231604 12/07/2023 ramavatar 1714002WL008665 ramavatar 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 ramavatar STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-005-001/52-A
(BALODI WEST.) 		1714002000NRG24120720230231607 12/07/2023 PUNAM 1714002WL008665 PUNAM 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 PUNAM STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-005-001/90
(BALODI WEST.) 		1714002000NRG24120720230231609 12/07/2023 AWADHNARESH 1714002WL008665 AWADHNARESH 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 AWADHNARESH STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-005-001/90
(BALODI WEST.) 		1714002000NRG24120720230231610 12/07/2023 RADHA 1714002WL008665 RADHA 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 RADHA STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002000NRG24120720230231611 12/07/2023 ramsajivan 1714002WL008665 ramsajivan 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 ramsajivan STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002000NRG24120720230231612 12/07/2023 REENU 1714002WL008665 REENU 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 REENU STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-005-002/111
(BALODI WEST.) 		1714002000NRG24120720230231613 12/07/2023 AVDHESH 1714002WL008665 AVDHESH 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 AVDHESH STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-005-002/111
(BALODI WEST.) 		1714002000NRG24120720230231614 12/07/2023 MUNNU 1714002WL008665 MUNNU 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 MUNNU STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-005-002/117
(BALODI WEST.) 		1714002000NRG24120720230231615 12/07/2023 manthram 1714002WL008665 manthram 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 manthram STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-005-002/117
(BALODI WEST.) 		1714002000NRG24120720230231616 12/07/2023 rajvati 1714002WL008665 rajvati 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 rajvati STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-005-002/149
(BALODI WEST.) 		1714002000NRG24120720230231618 12/07/2023 KAMLESH PATEL 1714002WL008665 KAMLESH PATEL 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 KAMLESHPATEL STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-005-002/149
(BALODI WEST.) 		1714002000NRG24120720230231619 12/07/2023 Kranti Patel 1714002WL008665 Kranti Patel 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 KrantiPatel STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-005-002/170-B
(BALODI WEST.) 		1714002000NRG24120720230231620 12/07/2023 kailash 1714002WL008665 kailash 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 kailash STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-005-002/170-B
(BALODI WEST.) 		1714002000NRG24120720230231621 12/07/2023 shakuntla 1714002WL008665 shakuntla 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 shakuntla STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-005-002/173
(BALODI WEST.) 		1714002000NRG24120720230231622 12/07/2023 KAMTA 1714002WL008665 KAMTA 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 KAMTA STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-005-002/173
(BALODI WEST.) 		1714002000NRG24120720230231623 12/07/2023 MUNNI BAI 1714002WL008665 MUNNI BAI 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 MUNNIBAI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-005-002/173-A
(BALODI WEST.) 		1714002000NRG24120720230231624 12/07/2023 rajesh 1714002WL008665 rajesh 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 rajesh STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-005-002/36
(BALODI WEST.) 		1714002000NRG24120720230231626 12/07/2023 MAHESH 1714002WL008665 MAHESH 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 MAHESH STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-005-002/46
(BALODI WEST.) 		1714002000NRG24120720230231627 12/07/2023 SHIVRATAN 1714002WL008665 SHIVRATAN 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 SHIVRATAN STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002000NRG24120720230231628 12/07/2023 surat singh 1714002WL008665 surat singh 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 suratsingh STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-005-002/70-A
(BALODI WEST.) 		1714002000NRG24120720230231630 12/07/2023 KAVITA 1714002WL008665 KAVITA 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 KAVITA STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-005-002/89
(BALODI WEST.) 		1714002000NRG24120720230231633 12/07/2023 LILABAI 1714002WL008665 LILABAI 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 LILABAI STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-005-002/89
(BALODI WEST.) 		1714002000NRG24120720230231634 12/07/2023 PRAMOD KUMAR 1714002WL008665 PRAMOD KUMAR 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 PRAMODKUMAR STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-005-002/89-A
(BALODI WEST.) 		1714002000NRG24120720230231636 12/07/2023 anita 1714002WL008665 anita 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 anita STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-005-002/89-A
(BALODI WEST.) 		1714002000NRG24120720230231635 12/07/2023 jitendra singh 1714002WL008665 jitendra singh 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119870 jitendrasingh STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-009-001/30
(BARANJH) 		1714002000NRG24120720230231841 12/07/2023 vishwanath 1714002WL008671 vishwanath 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119870 vishwanath STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-009-001/336
(BARANJH) 		1714002000NRG24120720230231641 12/07/2023 ramrati 1714002WL008667 ramrati 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119870 ramrati STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-009-001/427
(BARANJH) 		1714002000NRG24120720230231836 12/07/2023 babiya 1714002WL008670 babiya 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119870 babiya STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-009-001/447
(BARANJH) 		1714002000NRG24120720230231644 12/07/2023 Pappi 1714002WL008667 Pappi 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119870 Pappi STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-009-001/447
(BARANJH) 		1714002000NRG24120720230231643 12/07/2023 rajkumar 1714002WL008667 rajkumar 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119870 rajkumar STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-009-001/447
(BARANJH) 		1714002000NRG24120720230231642 12/07/2023 ramrati 1714002WL008667 ramrati 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119870 ramrati STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-009-001/569
(BARANJH) 		1714002000NRG24120720230231843 12/07/2023 munni 1714002WL008671 munni 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119870 munni STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-009-001/667
(BARANJH) 		1714002000NRG24120720230231646 12/07/2023 rajendra 1714002WL008667 rajendra 00415 SBIN0006075 2652 2652 Processed 16/07/2023 892119870 rajendra STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-009-001/832
(BARANJH) 		1714002000NRG24120720230231838 12/07/2023 sunita 1714002WL008670 sunita 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119870 sunita STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002065NRG24120720230230836 12/07/2023 ramhit 1714002065WL008625 ramhit 00415 SBIN0006075 1200 1200 Processed 16/07/2023 892119870 ramhit STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002065NRG24120720230230838 12/07/2023 rammint 1714002065WL008625 rammint 00415 SBIN0006075 1200 1200 Processed 16/07/2023 892119870 rammint STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002065NRG24120720230230839 12/07/2023 savita 1714002065WL008625 savita 00415 SBIN0006075 1200 1200 Processed 16/07/2023 892119870 savita STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-065-001/15
(NAGNAUDI) 		1714002065NRG24120720230230840 12/07/2023 munna 1714002065WL008625 munna 00415 SBIN0006075 1200 1200 Processed 16/07/2023 892119870 munna STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-065-001/153
(NAGNAUDI) 		1714002065NRG24120720230230841 12/07/2023 bharat patel 1714002065WL008625 bharat patel 00415 SBIN0006075 1200 1200 Processed 16/07/2023 892119870 bharatpatel STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-065-001/297
(NAGNAUDI) 		1714002065NRG24120720230230843 12/07/2023 Puja patel 1714002065WL008625 Puja patel 00415 SBIN0006075 1200 1200 Processed 16/07/2023 892119870 Pujapatel STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-065-001/333
(NAGNAUDI) 		1714002065NRG24120720230230845 12/07/2023 ramabhilash 1714002065WL008625 ramabhilash 00415 SBIN0006075 1200 1200 Processed 16/07/2023 892119870 ramabhilash STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-065-001/333
(NAGNAUDI) 		1714002065NRG24120720230230844 12/07/2023 vittibai Patel 1714002065WL008625 vittibai Patel 00415 SBIN0006075 1200 1200 Processed 16/07/2023 892119870 vittibaiPatel STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-065-001/336
(NAGNAUDI) 		1714002065NRG24120720230230846 12/07/2023 Vikash Kumar chaturvedi 1714002065WL008625 Vikash Kumar chaturvedi 00415 SBIN0006075 2800 2800 Processed 16/07/2023 892119870 VikashKumarchaturvedi STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-065-001/354
(NAGNAUDI) 		1714002000NRG24120720230231637 12/07/2023 narendr 1714002WL008666 narendr 00415 SBIN0006075 1200 1200 Processed 16/07/2023 892119870 narendr STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-065-001/65
(NAGNAUDI) 		1714002000NRG24120720230231639 12/07/2023 rajkumari 1714002WL008666 rajkumari 00415 SBIN0006075 1200 1200 Processed 16/07/2023 892119870 rajkumari STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-065-001/65
(NAGNAUDI) 		1714002000NRG24120720230231638 12/07/2023 ramgareeb 1714002WL008666 ramgareeb 00415 SBIN0006075 1200 1200 Processed 16/07/2023 892119870 ramgareeb STATE BANK OF INDIA(508548)
SubTotal 97991 97991
363 JAISINGHNAGAR MP-14-002-005-001/151-A
(BALODI WEST.) 		1714002000NRG24120720230231594 12/07/2023 RAJESH 1714002WL008665 RAJESH 00468 UBIN0576433 1547 1547 Processed 16/07/2023 892119870 RAJESH UNION BANK OF INDIA(508500)
364 JAISINGHNAGAR MP-14-002-065-001/336
(NAGNAUDI) 		1714002065NRG24120720230230847 12/07/2023 anjali 1714002065WL008625 anjali 00468 UBIN0576433 2800 2800 Processed 16/07/2023 892119870 anjali STATE BANK OF INDIA(508548)
SubTotal 4347 4347
365 JAISINGHNAGAR MP-14-002-005-002/70-B
(BALODI WEST.) 		1714002000NRG24120720230231632 12/07/2023 Geeta Singh 1714002WL008665 Geeta Singh 00553 INDB0000509 1547 1547 Processed 16/07/2023 892119870 GeetaSingh INDUSIND BANK(607189)
SubTotal 1547 1547
366 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002000NRG24120720230231579 12/07/2023 ROSHNi RAV 1714002WL008664 ROSHNi RAV 00666 IDFB0041381 570 570 Processed 16/07/2023 892119870 ROSHNiRAV IDFC BANK LIMITED(608117)
SubTotal 570 570
367 JAISINGHNAGAR MP-14-002-005-002/70-B
(BALODI WEST.) 		1714002000NRG24120720230231631 12/07/2023 Hemraj Shingh 1714002WL008665 Hemraj Shingh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119870 HemrajShingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
368 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24120720230231093 12/07/2023 shivkumar 1714002067WL008638 shivkumar 00697 BKID0MG1518 1080 1080 Processed 16/07/2023 892119870 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-067-001/148
(PAHDIYA) 		1714002067NRG24120720230231096 12/07/2023 ramsingh 1714002067WL008638 ramsingh 00697 BKID0MG1518 540 540 Processed 16/07/2023 892119870 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-067-001/285
(PAHDIYA) 		1714002067NRG24120720230231107 12/07/2023 lalan singh 1714002067WL008638 lalan singh 00697 BKID0MG1518 540 540 Processed 16/07/2023 892119870 lalansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
371 JAISINGHNAGAR MP-14-002-071-004/11
(PATHARWAH) 		1714002071NRG24120720230230655 12/07/2023 kunta 1714002071WL008618 kunta 00697 BKID0MG1518 840 840 Processed 16/07/2023 892119870 kunta NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-071-004/12
(PATHARWAH) 		1714002071NRG24120720230230656 12/07/2023 SUMITRA 1714002071WL008618 SUMITRA 00697 BKID0MG1518 840 840 Processed 16/07/2023 892119870 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-071-004/13
(PATHARWAH) 		1714002071NRG24120720230230657 12/07/2023 dipa 1714002071WL008618 dipa 00697 BKID0MG1518 840 840 Processed 16/07/2023 892119870 dipa CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-071-004/21
(PATHARWAH) 		1714002071NRG24120720230230658 12/07/2023 jamuna 1714002071WL008618 jamuna 00697 BKID0MG1518 840 840 Processed 16/07/2023 892119870 jamuna NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-071-004/47
(PATHARWAH) 		1714002071NRG24120720230230659 12/07/2023 foolbai 1714002071WL008618 foolbai 00697 BKID0MG1518 630 630 Processed 16/07/2023 892119870 foolbai NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-071-004/5
(PATHARWAH) 		1714002071NRG24120720230230660 12/07/2023 charki 1714002071WL008618 charki 00697 BKID0MG1518 840 840 Processed 16/07/2023 892119870 charki NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG24120720230230661 12/07/2023 munni 1714002071WL008618 munni 00697 BKID0MG1518 840 840 Processed 16/07/2023 892119870 munni NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-071-004/51
(PATHARWAH) 		1714002071NRG24120720230230662 12/07/2023 KALABATI 1714002071WL008618 KALABATI 00697 BKID0MG1518 840 840 Processed 16/07/2023 892119870 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24120720230230665 12/07/2023 chiraugiya 1714002071WL008618 chiraugiya 00697 BKID0MG1518 420 420 Processed 16/07/2023 892119870 chiraugiya NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002071NRG24120720230230670 12/07/2023 purshottam 1714002071WL008618 purshottam 00697 BKID0MG1518 840 840 Processed 16/07/2023 892119870 purshottam NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-071-005/101-A
(PATHARWAH) 		1714002071NRG24120720230230674 12/07/2023 malti 1714002071WL008618 malti 00697 BKID0MG1518 630 630 Processed 16/07/2023 892119870 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10560 10560
382 JAISINGHNAGAR MP-14-002-067-001/141
(PAHDIYA) 		1714002067NRG24120720230231095 12/07/2023 santosh 1714002067WL008638 santosh 00697 BKID0NAMRGB 900 900 Processed 16/07/2023 892119870 santosh STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-067-001/205
(PAHDIYA) 		1714002067NRG24120720230231098 12/07/2023 niwas 1714002067WL008638 niwas 00697 BKID0NAMRGB 900 900 Processed 16/07/2023 892119870 niwas STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-067-001/205
(PAHDIYA) 		1714002067NRG24120720230231099 12/07/2023 radhasingh 1714002067WL008638 radhasingh 00697 BKID0NAMRGB 900 900 Processed 16/07/2023 892119870 radhasingh NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG24120720230231101 12/07/2023 susheela singh 1714002067WL008638 susheela singh 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119870 susheelasingh CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-067-001/245
(PAHDIYA) 		1714002067NRG24120720230231104 12/07/2023 kailash 1714002067WL008638 kailash 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119870 kailash NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-067-001/285
(PAHDIYA) 		1714002067NRG24120720230231108 12/07/2023 savita singh 1714002067WL008638 savita singh 00697 BKID0NAMRGB 540 540 Processed 16/07/2023 892119870 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-067-001/64-A
(PAHDIYA) 		1714002067NRG24120720230231111 12/07/2023 pushpa 1714002067WL008638 pushpa 00697 BKID0NAMRGB 360 360 Processed 16/07/2023 892119870 pushpa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5760 5760
389 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG24120720230231245 12/07/2023 Lal Bahadur Yadav 1714002061WL008648 Lal Bahadur Yadav 00703 AIRP0000001 1320 1320 Processed 16/07/2023 892119870 LalBahadurYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
Total 393698 393698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 720
2 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 Bank of Baroda BARB0KHADDA KHADDA, MP 2652
3 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 Central Bank Of India CBIN0282021 AMJHOR 65020
4 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 Central Bank Of India CBIN0282690 SIDHI 29190
5 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 Central Bank Of India CBIN0283036 KANADI KHURD 11300
6 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 State Bank of India SBIN0000481 SHAHDOL 1200
7 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 State Bank of India SBIN0005495 MANPUR 1547
8 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 State Bank of India SBIN0005497 JAISINGHNAGAR 158427
9 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 State Bank of India SBIN0006075 BEOHARI 97991
10 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 Union Bank of India UBIN0576433 BEOHARI 4347
11 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
12 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 570
13 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 10560
15 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 5760
16 JAISINGHNAGAR MP1714002_120723APB_FTO_162985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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