Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_080723APB_FTO_155089
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-14-002-079-001/173
(SEMRA) 		1714002000NRG24080720230223078 08/07/2023 ramrahish 1714002WL008177 ramrahish 00089 CBIN0281166 1000 1000 Processed 13/07/2023 843881779 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
2 JAISINGHNAGAR MP-14-002-016-001/100
(BHATIGAWANKHURD) 		1714002016NRG24070720230219176 08/07/2023 bhagwanti 1714002016WL008022 bhagwanti 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINGHNAGAR MP-14-002-016-001/100
(BHATIGAWANKHURD) 		1714002016NRG24070720230219175 08/07/2023 motilal 1714002016WL008022 motilal 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 motilal CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/101
(BHATIGAWANKHURD) 		1714002016NRG24070720230219177 08/07/2023 rajvati 1714002016WL008022 rajvati 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 rajvati CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002016NRG24070720230219178 08/07/2023 rambai 1714002016WL008022 rambai 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 rambai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/106-A
(BHATIGAWANKHURD) 		1714002016NRG24070720230219180 08/07/2023 kunti bai 1714002016WL008022 kunti bai 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 kuntibai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002016NRG24070720230219181 08/07/2023 NEMSINGH 1714002016WL008022 NEMSINGH 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 NEMSINGH CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/11
(BHATIGAWANKHURD) 		1714002016NRG24070720230219183 08/07/2023 CHANDA BAI 1714002016WL008022 CHANDA BAI 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 CHANDABAI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/117
(BHATIGAWANKHURD) 		1714002016NRG24080720230221712 08/07/2023 moti 1714002016WL008121 moti 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 moti CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24080720230221713 08/07/2023 DEEPNARAYAN 1714002016WL008121 DEEPNARAYAN 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 DEEPNARAYAN CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24080720230221714 08/07/2023 SHYAMBAI 1714002016WL008121 SHYAMBAI 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 SHYAMBAI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/118-A
(BHATIGAWANKHURD) 		1714002016NRG24080720230221715 08/07/2023 parmila 1714002016WL008121 parmila 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 parmila CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/119
(BHATIGAWANKHURD) 		1714002016NRG24080720230221716 08/07/2023 manti 1714002016WL008121 manti 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 manti CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/119-A
(BHATIGAWANKHURD) 		1714002016NRG24080720230221717 08/07/2023 mansingh 1714002016WL008121 mansingh 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 mansingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/119-A
(BHATIGAWANKHURD) 		1714002016NRG24080720230221718 08/07/2023 rajbai 1714002016WL008121 rajbai 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 rajbai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/124
(BHATIGAWANKHURD) 		1714002016NRG24080720230221720 08/07/2023 GEETA 1714002016WL008121 GEETA 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 GEETA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/124
(BHATIGAWANKHURD) 		1714002016NRG24080720230221719 08/07/2023 lalbahadur 1714002016WL008121 lalbahadur 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 lalbahadur CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/127
(BHATIGAWANKHURD) 		1714002016NRG24080720230221721 08/07/2023 SUKHDEV 1714002016WL008121 SUKHDEV 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 SUKHDEV CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/127
(BHATIGAWANKHURD) 		1714002016NRG24080720230221722 08/07/2023 sunita 1714002016WL008121 sunita 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 sunita CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24080720230221723 08/07/2023 BHIM SEN 1714002016WL008121 BHIM SEN 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 BHIMSEN CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24080720230221724 08/07/2023 MIRA BAI 1714002016WL008121 MIRA BAI 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 MIRABAI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24080720230221725 08/07/2023 SOMBATI 1714002016WL008121 SOMBATI 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 SOMBATI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/128-B
(BHATIGAWANKHURD) 		1714002016NRG24080720230221726 08/07/2023 santoshi 1714002016WL008121 santoshi 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 santoshi CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/129
(BHATIGAWANKHURD) 		1714002016NRG24080720230221727 08/07/2023 TARA BAI 1714002016WL008121 TARA BAI 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 TARABAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/135
(BHATIGAWANKHURD) 		1714002016NRG24080720230221729 08/07/2023 durghatiya 1714002016WL008121 durghatiya 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 durghatiya CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/135-A
(BHATIGAWANKHURD) 		1714002016NRG24080720230221730 08/07/2023 anil 1714002016WL008121 anil 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 anil CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/139
(BHATIGAWANKHURD) 		1714002016NRG24080720230221732 08/07/2023 munni 1714002016WL008121 munni 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 munni CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/139
(BHATIGAWANKHURD) 		1714002016NRG24080720230221731 08/07/2023 urmila 1714002016WL008121 urmila 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 urmila CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/141
(BHATIGAWANKHURD) 		1714002016NRG24080720230221733 08/07/2023 indrapal 1714002016WL008121 indrapal 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 indrapal STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-016-001/144
(BHATIGAWANKHURD) 		1714002016NRG24080720230221734 08/07/2023 ganesh 1714002016WL008121 ganesh 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 ganesh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/145
(BHATIGAWANKHURD) 		1714002016NRG24080720230221735 08/07/2023 Munni 1714002016WL008121 Munni 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 Munni CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/150
(BHATIGAWANKHURD) 		1714002016NRG24080720230221737 08/07/2023 MUNNI BAI 1714002016WL008121 MUNNI BAI 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 MUNNIBAI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/150
(BHATIGAWANKHURD) 		1714002016NRG24080720230221738 08/07/2023 sushila bai 1714002016WL008121 sushila bai 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 sushilabai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-001/151
(BHATIGAWANKHURD) 		1714002016NRG24080720230221739 08/07/2023 lalansingh 1714002016WL008121 lalansingh 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 lalansingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-001/152
(BHATIGAWANKHURD) 		1714002016NRG24080720230221741 08/07/2023 kamal singh 1714002016WL008121 kamal singh 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 kamalsingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/157-A
(BHATIGAWANKHURD) 		1714002016NRG24080720230221742 08/07/2023 babi 1714002016WL008121 babi 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 babi CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-001/159
(BHATIGAWANKHURD) 		1714002016NRG24080720230221743 08/07/2023 belabai 1714002016WL008121 belabai 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 belabai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-001/16
(BHATIGAWANKHURD) 		1714002016NRG24080720230221744 08/07/2023 rameshwar 1714002016WL008121 rameshwar 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 rameshwar CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002016NRG24080720230221745 08/07/2023 meera 1714002016WL008121 meera 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 meera CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-001/173
(BHATIGAWANKHURD) 		1714002016NRG24080720230221746 08/07/2023 sushila 1714002016WL008121 sushila 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 sushila CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002016NRG24080720230221747 08/07/2023 hembati 1714002016WL008121 hembati 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 hembati CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-001/176
(BHATIGAWANKHURD) 		1714002016NRG24080720230221748 08/07/2023 nandkumar 1714002016WL008121 nandkumar 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 nandkumar CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-001/179
(BHATIGAWANKHURD) 		1714002016NRG24080720230221750 08/07/2023 munnibai 1714002016WL008121 munnibai 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 munnibai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-001/179
(BHATIGAWANKHURD) 		1714002016NRG24080720230221751 08/07/2023 Uma singh 1714002016WL008121 Uma singh 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 Umasingh CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG24080720230221753 08/07/2023 chandrvati 1714002016WL008121 chandrvati 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 chandrvati CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG24080720230221752 08/07/2023 chokhelal 1714002016WL008121 chokhelal 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 chokhelal CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-001/189
(BHATIGAWANKHURD) 		1714002016NRG24080720230221754 08/07/2023 premlal 1714002016WL008121 premlal 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 premlal CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-001/189
(BHATIGAWANKHURD) 		1714002016NRG24080720230221755 08/07/2023 rajbati 1714002016WL008121 rajbati 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 rajbati CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-001/19
(BHATIGAWANKHURD) 		1714002016NRG24080720230221756 08/07/2023 LALMANI 1714002016WL008121 LALMANI 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 LALMANI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-016-001/191
(BHATIGAWANKHURD) 		1714002016NRG24080720230221757 08/07/2023 BUDHSEN 1714002016WL008121 BUDHSEN 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 BUDHSEN CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-016-001/191
(BHATIGAWANKHURD) 		1714002016NRG24080720230221758 08/07/2023 chandabai 1714002016WL008121 chandabai 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 chandabai CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-016-001/193
(BHATIGAWANKHURD) 		1714002016NRG24080720230221759 08/07/2023 savitri 1714002016WL008121 savitri 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 savitri CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-016-001/23
(BHATIGAWANKHURD) 		1714002016NRG24080720230221760 08/07/2023 indrakali 1714002016WL008121 indrakali 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 indrakali INDUSIND BANK(607189)
54 JAISINGHNAGAR MP-14-002-016-001/24
(BHATIGAWANKHURD) 		1714002016NRG24080720230221761 08/07/2023 LEELABAI 1714002016WL008121 LEELABAI 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 LEELABAI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24080720230221762 08/07/2023 MUNNIBAI 1714002016WL008121 MUNNIBAI 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 MUNNIBAI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-016-001/33
(BHATIGAWANKHURD) 		1714002016NRG24080720230221763 08/07/2023 RAJMATIYA 1714002016WL008121 RAJMATIYA 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 RAJMATIYA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-016-001/42
(BHATIGAWANKHURD) 		1714002016NRG24080720230221764 08/07/2023 MANSINGH 1714002016WL008121 MANSINGH 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 MANSINGH CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002016NRG24080720230221766 08/07/2023 motilal 1714002016WL008121 motilal 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 motilal CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002016NRG24050720230211537 08/07/2023 motilal 1714002016WL007717 motilal 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 motilal CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002016NRG24050720230211536 08/07/2023 SHYAMLAL 1714002016WL007717 SHYAMLAL 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 SHYAMLAL CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-016-001/48
(BHATIGAWANKHURD) 		1714002016NRG24050720230211539 08/07/2023 rambai 1714002016WL007717 rambai 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 rambai CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-016-001/48
(BHATIGAWANKHURD) 		1714002016NRG24080720230221768 08/07/2023 rambai 1714002016WL008121 rambai 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 rambai CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-016-001/48
(BHATIGAWANKHURD) 		1714002016NRG24080720230221767 08/07/2023 santosh singh 1714002016WL008121 santosh singh 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 santoshsingh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-016-001/48
(BHATIGAWANKHURD) 		1714002016NRG24050720230211538 08/07/2023 santosh singh 1714002016WL007717 santosh singh 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 santoshsingh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-016-001/5
(BHATIGAWANKHURD) 		1714002016NRG24050720230211541 08/07/2023 gendabai 1714002016WL007717 gendabai 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 gendabai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-016-001/5
(BHATIGAWANKHURD) 		1714002016NRG24050720230211540 08/07/2023 purusottam 1714002016WL007717 purusottam 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 purusottam CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-016-001/53
(BHATIGAWANKHURD) 		1714002016NRG24050720230211542 08/07/2023 devti 1714002016WL007717 devti 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 devti CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-016-001/53
(BHATIGAWANKHURD) 		1714002016NRG24080720230221769 08/07/2023 devti 1714002016WL008121 devti 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 devti CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-016-001/54
(BHATIGAWANKHURD) 		1714002016NRG24080720230221770 08/07/2023 belabai 1714002016WL008121 belabai 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 belabai CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-016-001/54
(BHATIGAWANKHURD) 		1714002016NRG24050720230211543 08/07/2023 belabai 1714002016WL007717 belabai 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 belabai CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-016-001/59
(BHATIGAWANKHURD) 		1714002016NRG24050720230211544 08/07/2023 seeta 1714002016WL007717 seeta 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 seeta CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-016-001/59
(BHATIGAWANKHURD) 		1714002016NRG24080720230221771 08/07/2023 seeta 1714002016WL008121 seeta 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 seeta CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-016-001/62
(BHATIGAWANKHURD) 		1714002016NRG24080720230221773 08/07/2023 SAVITRI 1714002016WL008121 SAVITRI 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 SAVITRI CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-016-001/65
(BHATIGAWANKHURD) 		1714002016NRG24080720230221774 08/07/2023 shanti 1714002016WL008121 shanti 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 shanti CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-016-001/68
(BHATIGAWANKHURD) 		1714002016NRG24080720230221775 08/07/2023 ashabai 1714002016WL008121 ashabai 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 ashabai CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-016-001/74
(BHATIGAWANKHURD) 		1714002016NRG24080720230221776 08/07/2023 brejlal 1714002016WL008121 brejlal 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 brejlal CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-016-001/74
(BHATIGAWANKHURD) 		1714002016NRG24080720230221777 08/07/2023 SOHAGBATI AND JANKI 1714002016WL008121 SOHAGBATI AND JANKI 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 SOHAGBATIANDJANKI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-016-001/75
(BHATIGAWANKHURD) 		1714002016NRG24080720230221778 08/07/2023 devsharan 1714002016WL008121 devsharan 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 devsharan CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-016-001/8
(BHATIGAWANKHURD) 		1714002016NRG24080720230221779 08/07/2023 dayaram 1714002016WL008121 dayaram 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 dayaram CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-016-001/8
(BHATIGAWANKHURD) 		1714002016NRG24080720230221780 08/07/2023 sunaina 1714002016WL008121 sunaina 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 sunaina CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-016-001/80
(BHATIGAWANKHURD) 		1714002016NRG24080720230221781 08/07/2023 sushila 1714002016WL008121 sushila 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 sushila CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002016NRG24080720230221783 08/07/2023 haviya 1714002016WL008121 haviya 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 haviya CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002016NRG24080720230221784 08/07/2023 Rampratap 1714002016WL008121 Rampratap 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 Rampratap CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002016NRG24080720230221782 08/07/2023 ramsingh 1714002016WL008121 ramsingh 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 ramsingh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-016-001/85
(BHATIGAWANKHURD) 		1714002016NRG24080720230221786 08/07/2023 gudiya singh 1714002016WL008121 gudiya singh 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 gudiyasingh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-016-001/85
(BHATIGAWANKHURD) 		1714002016NRG24080720230221785 08/07/2023 RAMLAKHAN 1714002016WL008121 RAMLAKHAN 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-016-001/85-A
(BHATIGAWANKHURD) 		1714002016NRG24080720230221787 08/07/2023 samarjeet 1714002016WL008121 samarjeet 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 samarjeet CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-016-001/87
(BHATIGAWANKHURD) 		1714002016NRG24080720230221788 08/07/2023 pholbai 1714002016WL008121 pholbai 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 pholbai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-016-001/87
(BHATIGAWANKHURD) 		1714002016NRG24050720230214143 08/07/2023 pholbai 1714002016WL007855 pholbai 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 pholbai CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-016-001/96
(BHATIGAWANKHURD) 		1714002016NRG24050720230214144 08/07/2023 SARASWATI 1714002016WL007855 SARASWATI 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 SARASWATI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-016-001/96
(BHATIGAWANKHURD) 		1714002016NRG24080720230221789 08/07/2023 SARASWATI 1714002016WL008121 SARASWATI 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 SARASWATI CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-016-001/97
(BHATIGAWANKHURD) 		1714002016NRG24080720230221791 08/07/2023 chandrvati 1714002016WL008121 chandrvati 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 chandrvati CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-016-001/97
(BHATIGAWANKHURD) 		1714002016NRG24050720230214146 08/07/2023 chandrvati 1714002016WL007855 chandrvati 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 chandrvati CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-016-001/97
(BHATIGAWANKHURD) 		1714002016NRG24050720230214147 08/07/2023 sumitra 1714002016WL007855 sumitra 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 sumitra CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-016-001/97
(BHATIGAWANKHURD) 		1714002016NRG24080720230221792 08/07/2023 sumitra 1714002016WL008121 sumitra 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 sumitra CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-016-002/103
(BHATIGAWANKHURD) 		1714002016NRG24050720230214148 08/07/2023 ghovind singh 1714002016WL007855 ghovind singh 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 ghovindsingh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-016-002/103
(BHATIGAWANKHURD) 		1714002016NRG24050720230214149 08/07/2023 sampatiya 1714002016WL007855 sampatiya 00089 CBIN0282021 201 201 Processed 13/07/2023 843881779 sampatiya CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-016-002/39
(BHATIGAWANKHURD) 		1714002016NRG24050720230214150 08/07/2023 GULAAB PRAJAPATI 1714002016WL007855 GULAAB PRAJAPATI 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 GULAABPRAJAPATI CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-016-002/39
(BHATIGAWANKHURD) 		1714002016NRG24080720230221793 08/07/2023 GULAAB PRAJAPATI 1714002016WL008121 GULAAB PRAJAPATI 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 GULAABPRAJAPATI CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-016-002/95
(BHATIGAWANKHURD) 		1714002016NRG24080720230221794 08/07/2023 BALMIK 1714002016WL008121 BALMIK 00089 CBIN0282021 603 603 Processed 13/07/2023 843881779 BALMIK CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-016-002/95
(BHATIGAWANKHURD) 		1714002016NRG24050720230214151 08/07/2023 BALMIK 1714002016WL007855 BALMIK 00089 CBIN0282021 402 402 Processed 13/07/2023 843881779 BALMIK CENTRAL BANK OF INDIA(607115)
SubTotal 50250 50250
102 JAISINGHNAGAR MP-14-002-022-001/109
(CHHAPRATOLA) 		1714002000NRG24080720230221900 08/07/2023 budhsen 1714002WL008125 budhsen 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 budhsen CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002000NRG24080720230221901 08/07/2023 URMILA 1714002WL008125 URMILA 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 URMILA CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-022-001/219
(CHHAPRATOLA) 		1714002000NRG24080720230221902 08/07/2023 Susheela 1714002WL008125 Susheela 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Susheela CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-022-001/250
(CHHAPRATOLA) 		1714002000NRG24080720230221903 08/07/2023 heera 1714002WL008125 heera 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 heera BANK OF BARODA(606985)
106 JAISINGHNAGAR MP-14-002-022-001/75
(CHHAPRATOLA) 		1714002000NRG24080720230221906 08/07/2023 AMIRITIYA 1714002WL008125 AMIRITIYA 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 AMIRITIYA CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-022-001/75
(CHHAPRATOLA) 		1714002000NRG24080720230221905 08/07/2023 HEERALAL 1714002WL008125 HEERALAL 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 HEERALAL CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002000NRG24080720230221907 08/07/2023 Arun kumar jogi 1714002WL008125 Arun kumar jogi 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002000NRG24080720230221908 08/07/2023 Savitri 1714002WL008125 Savitri 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Savitri CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-022-002/101
(CHHAPRATOLA) 		1714002000NRG24080720230221909 08/07/2023 Shyamkali 1714002WL008125 Shyamkali 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Shyamkali CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002000NRG24080720230221910 08/07/2023 Sunita 1714002WL008125 Sunita 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Sunita CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-022-002/104
(CHHAPRATOLA) 		1714002000NRG24080720230221911 08/07/2023 Susheela 1714002WL008125 Susheela 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 Susheela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002000NRG24080720230221912 08/07/2023 gansyam 1714002WL008125 gansyam 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 gansyam CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002000NRG24080720230221913 08/07/2023 Urmila 1714002WL008125 Urmila 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Urmila CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002000NRG24080720230221914 08/07/2023 narayan 1714002WL008125 narayan 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 narayan CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002000NRG24080720230221915 08/07/2023 shankariya 1714002WL008125 shankariya 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 shankariya CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002000NRG24080720230221916 08/07/2023 Brajbhan 1714002WL008125 Brajbhan 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Brajbhan CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002000NRG24080720230221917 08/07/2023 Lalli bai 1714002WL008125 Lalli bai 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Lallibai CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002000NRG24080720230221918 08/07/2023 Subhan 1714002WL008125 Subhan 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Subhan CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002000NRG24080720230221920 08/07/2023 mithlesh 1714002WL008125 mithlesh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 mithlesh CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-022-002/109-A
(CHHAPRATOLA) 		1714002000NRG24080720230221921 08/07/2023 GOMATI 1714002WL008125 GOMATI 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 GOMATI CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-022-002/112
(CHHAPRATOLA) 		1714002000NRG24080720230221923 08/07/2023 rajendra 1714002WL008125 rajendra 00089 CBIN0282690 180 180 Processed 13/07/2023 843881779 rajendra CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-022-002/112
(CHHAPRATOLA) 		1714002000NRG24080720230221924 08/07/2023 Sapheena 1714002WL008125 Sapheena 00089 CBIN0282690 180 180 Processed 13/07/2023 843881779 Sapheena CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002000NRG24080720230221927 08/07/2023 Ajit Singh 1714002WL008125 Ajit Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 AjitSingh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002000NRG24080720230221925 08/07/2023 Jagdeesh 1714002WL008125 Jagdeesh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Jagdeesh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002000NRG24080720230221926 08/07/2023 Uday Raj Singh 1714002WL008125 Uday Raj Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 UdayRajSingh CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002000NRG24080720230221928 08/07/2023 parvati 1714002WL008125 parvati 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 parvati CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002000NRG24080720230221930 08/07/2023 Nanbai 1714002WL008125 Nanbai 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 Nanbai CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002000NRG24080720230221929 08/07/2023 shyambai 1714002WL008125 shyambai 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 shyambai CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002000NRG24080720230221931 08/07/2023 RAMDHANI 1714002WL008125 RAMDHANI 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 RAMDHANI CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002000NRG24080720230221932 08/07/2023 Sukvariya 1714002WL008125 Sukvariya 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 Sukvariya STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-022-002/119
(CHHAPRATOLA) 		1714002000NRG24080720230221933 08/07/2023 Ajoriya 1714002WL008125 Ajoriya 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Ajoriya CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-022-002/12
(CHHAPRATOLA) 		1714002000NRG24080720230221935 08/07/2023 Shakuntala 1714002WL008125 Shakuntala 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 Shakuntala CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-022-002/120
(CHHAPRATOLA) 		1714002000NRG24080720230221936 08/07/2023 Rajbati 1714002WL008125 Rajbati 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Rajbati CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002000NRG24080720230221937 08/07/2023 Baljeet Singh 1714002WL008125 Baljeet Singh 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 BaljeetSingh CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002000NRG24080720230221938 08/07/2023 Shubhkali Singh 1714002WL008125 Shubhkali Singh 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 ShubhkaliSingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-022-002/120-B
(CHHAPRATOLA) 		1714002000NRG24080720230221939 08/07/2023 PRAMVATI 1714002WL008125 PRAMVATI 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 PRAMVATI CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002000NRG24080720230221941 08/07/2023 RamlalI Singh 1714002WL008125 RamlalI Singh 00089 CBIN0282690 180 180 Processed 13/07/2023 843881779 RamlalISingh CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002000NRG24080720230221940 08/07/2023 Rammanohar 1714002WL008125 Rammanohar 00089 CBIN0282690 180 180 Processed 13/07/2023 843881779 Rammanohar CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002000NRG24080720230221944 08/07/2023 Nebulal Singh 1714002WL008125 Nebulal Singh 00089 CBIN0282690 1080 1080 Rejected 15/07/2023 843881779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002000NRG24080720230221943 08/07/2023 Parvati 1714002WL008125 Parvati 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Parvati CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002000NRG24080720230221945 08/07/2023 Mohan singh 1714002WL008125 Mohan singh 00089 CBIN0282690 180 180 Processed 13/07/2023 843881779 Mohansingh CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002000NRG24080720230221946 08/07/2023 Rajbai singh 1714002WL008125 Rajbai singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Rajbaisingh CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002000NRG24080720230221947 08/07/2023 Ramkali Singh 1714002WL008125 Ramkali Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 RamkaliSingh STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-022-002/132
(CHHAPRATOLA) 		1714002000NRG24080720230221948 08/07/2023 Ramlal 1714002WL008125 Ramlal 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Ramlal CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-022-002/132
(CHHAPRATOLA) 		1714002000NRG24080720230221949 08/07/2023 Sushila singh 1714002WL008125 Sushila singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Sushilasingh CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-022-002/137
(CHHAPRATOLA) 		1714002000NRG24080720230221950 08/07/2023 Babli 1714002WL008125 Babli 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 Babli CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002000NRG24080720230221952 08/07/2023 Mamta 1714002WL008125 Mamta 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 Mamta CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002000NRG24080720230221951 08/07/2023 Nanbai 1714002WL008125 Nanbai 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 Nanbai CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-022-002/144
(CHHAPRATOLA) 		1714002000NRG24080720230221953 08/07/2023 Pinki singh 1714002WL008125 Pinki singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Pinkisingh CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002000NRG24080720230221955 08/07/2023 Chandarani 1714002WL008125 Chandarani 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Chandarani CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-022-002/15
(CHHAPRATOLA) 		1714002000NRG24080720230221956 08/07/2023 Radhabai 1714002WL008125 Radhabai 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Radhabai CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002000NRG24080720230221958 08/07/2023 phoolbai 1714002WL008125 phoolbai 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 phoolbai CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002000NRG24080720230221957 08/07/2023 Shankar 1714002WL008125 Shankar 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
155 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002000NRG24080720230221959 08/07/2023 Rambahor Singh 1714002WL008125 Rambahor Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 RambahorSingh CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002000NRG24080720230221960 08/07/2023 Ramrati Singh 1714002WL008125 Ramrati Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 RamratiSingh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-022-002/167
(CHHAPRATOLA) 		1714002000NRG24080720230221961 08/07/2023 SANGRAM 1714002WL008125 SANGRAM 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 SANGRAM CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-022-002/183
(CHHAPRATOLA) 		1714002000NRG24080720230221962 08/07/2023 Sumitra 1714002WL008125 Sumitra 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 Sumitra CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002000NRG24080720230221966 08/07/2023 Santibai 1714002WL008125 Santibai 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Santibai CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002000NRG24080720230221965 08/07/2023 vikram 1714002WL008125 vikram 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 vikram CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002000NRG24080720230221967 08/07/2023 Mahipat 1714002WL008125 Mahipat 00089 CBIN0282690 360 360 Processed 13/07/2023 843881779 Mahipat CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002000NRG24080720230221968 08/07/2023 Sukhmanti 1714002WL008125 Sukhmanti 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Sukhmanti CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002000NRG24080720230221969 08/07/2023 Keshram 1714002WL008125 Keshram 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Keshram CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002000NRG24080720230221970 08/07/2023 Shyambai 1714002WL008125 Shyambai 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Shyambai CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002000NRG24080720230221971 08/07/2023 dropati 1714002WL008125 dropati 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 dropati CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002000NRG24080720230221972 08/07/2023 Ramdeen 1714002WL008125 Ramdeen 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Ramdeen CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002000NRG24080720230221973 08/07/2023 Jayram 1714002WL008125 Jayram 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Jayram CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002000NRG24080720230221974 08/07/2023 Nanbai 1714002WL008125 Nanbai 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Nanbai CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-022-002/201
(CHHAPRATOLA) 		1714002000NRG24080720230221976 08/07/2023 Suneeta 1714002WL008125 Suneeta 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Suneeta CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-022-002/201
(CHHAPRATOLA) 		1714002000NRG24080720230221975 08/07/2023 Suresh Singh 1714002WL008125 Suresh Singh 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 SureshSingh CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-022-002/208
(CHHAPRATOLA) 		1714002000NRG24080720230221977 08/07/2023 manoj 1714002WL008125 manoj 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 manoj CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-022-002/21-A
(CHHAPRATOLA) 		1714002000NRG24080720230221978 08/07/2023 Gudiya Singh 1714002WL008125 Gudiya Singh 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 GudiyaSingh CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-022-002/215
(CHHAPRATOLA) 		1714002000NRG24080720230221979 08/07/2023 Geeta bai 1714002WL008125 Geeta bai 00089 CBIN0282690 360 360 Processed 13/07/2023 843881779 Geetabai CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002000NRG24080720230221980 08/07/2023 Heera 1714002WL008125 Heera 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Heera CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002000NRG24080720230221983 08/07/2023 Devki Singh 1714002WL008125 Devki Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 DevkiSingh STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002000NRG24080720230221981 08/07/2023 Prabhat 1714002WL008125 Prabhat 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Prabhat CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002000NRG24080720230221982 08/07/2023 Tara 1714002WL008125 Tara 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Tara CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002000NRG24080720230221984 08/07/2023 Neeraj Singh 1714002WL008125 Neeraj Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002000NRG24080720230221985 08/07/2023 Rammanohar 1714002WL008125 Rammanohar 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Rammanohar CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002000NRG24080720230221986 08/07/2023 shanti 1714002WL008125 shanti 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 shanti CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-022-002/229
(CHHAPRATOLA) 		1714002000NRG24080720230221987 08/07/2023 Asha singh 1714002WL008125 Asha singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Ashasingh NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-022-002/234
(CHHAPRATOLA) 		1714002000NRG24080720230221988 08/07/2023 atar singh 1714002WL008125 atar singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 atarsingh CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-022-002/24
(CHHAPRATOLA) 		1714002000NRG24080720230221990 08/07/2023 Ramesh 1714002WL008125 Ramesh 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 Ramesh CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-022-002/27
(CHHAPRATOLA) 		1714002000NRG24080720230221992 08/07/2023 Geeta 1714002WL008125 Geeta 00089 CBIN0282690 360 360 Processed 13/07/2023 843881779 Geeta CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-022-002/27
(CHHAPRATOLA) 		1714002000NRG24080720230221991 08/07/2023 sukhilal 1714002WL008125 sukhilal 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 sukhilal CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-022-002/3
(CHHAPRATOLA) 		1714002000NRG24080720230221993 08/07/2023 Bhagwanti Singh 1714002WL008125 Bhagwanti Singh 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 BhagwantiSingh CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002000NRG24080720230221995 08/07/2023 heeravati 1714002WL008125 heeravati 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 heeravati CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002000NRG24080720230221994 08/07/2023 udaybhan 1714002WL008125 udaybhan 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 udaybhan CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002000NRG24080720230221996 08/07/2023 Nandlal 1714002WL008125 Nandlal 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 JAISINGHNAGAR MP-14-002-022-002/35-A
(CHHAPRATOLA) 		1714002000NRG24080720230221998 08/07/2023 Rajkumari Singh 1714002WL008125 Rajkumari Singh 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 RajkumariSingh CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-022-002/36-A
(CHHAPRATOLA) 		1714002000NRG24080720230221999 08/07/2023 Lal Bahadur Singh 1714002WL008125 Lal Bahadur Singh 00089 CBIN0282690 180 180 Processed 13/07/2023 843881779 LalBahadurSingh CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-022-002/36-A
(CHHAPRATOLA) 		1714002000NRG24080720230222000 08/07/2023 SARITA 1714002WL008125 SARITA 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 SARITA CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-022-002/37
(CHHAPRATOLA) 		1714002000NRG24080720230222001 08/07/2023 SUNITA 1714002WL008125 SUNITA 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 SUNITA CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-022-002/41
(CHHAPRATOLA) 		1714002000NRG24080720230222002 08/07/2023 Rambai 1714002WL008125 Rambai 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Rambai CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-022-002/41-A
(CHHAPRATOLA) 		1714002000NRG24080720230222003 08/07/2023 Gudiya Singh 1714002WL008125 Gudiya Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 GudiyaSingh CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002000NRG24080720230222005 08/07/2023 Shanti bai 1714002WL008125 Shanti bai 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Shantibai CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002000NRG24080720230222004 08/07/2023 Swamideen 1714002WL008125 Swamideen 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Swamideen CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002000NRG24080720230222006 08/07/2023 Balkaran Singh 1714002WL008125 Balkaran Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 BalkaranSingh CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002000NRG24080720230222007 08/07/2023 Kiran 1714002WL008125 Kiran 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Kiran CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-022-002/43
(CHHAPRATOLA) 		1714002000NRG24080720230222008 08/07/2023 ramdas 1714002WL008125 ramdas 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 ramdas CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-022-002/48
(CHHAPRATOLA) 		1714002000NRG24080720230222010 08/07/2023 RAMBAI 1714002WL008125 RAMBAI 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 RAMBAI CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-022-002/49
(CHHAPRATOLA) 		1714002000NRG24080720230222011 08/07/2023 Yashoda 1714002WL008125 Yashoda 00089 CBIN0282690 360 360 Processed 13/07/2023 843881779 Yashoda CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002000NRG24080720230222012 08/07/2023 Chandrabhan 1714002WL008125 Chandrabhan 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Chandrabhan CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-022-002/50
(CHHAPRATOLA) 		1714002000NRG24080720230222013 08/07/2023 Gudiya 1714002WL008125 Gudiya 00089 CBIN0282690 360 360 Processed 13/07/2023 843881779 Gudiya CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-022-002/51
(CHHAPRATOLA) 		1714002000NRG24080720230222014 08/07/2023 shakutala 1714002WL008125 shakutala 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 shakutala CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-022-002/52
(CHHAPRATOLA) 		1714002000NRG24080720230222015 08/07/2023 shanti 1714002WL008125 shanti 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 shanti CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-022-002/58
(CHHAPRATOLA) 		1714002000NRG24080720230222016 08/07/2023 butibai 1714002WL008125 butibai 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 butibai CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-022-002/58-B
(CHHAPRATOLA) 		1714002000NRG24080720230222017 08/07/2023 Shivnandan 1714002WL008125 Shivnandan 00089 CBIN0282690 360 360 Processed 13/07/2023 843881779 Shivnandan CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002000NRG24080720230222018 08/07/2023 Boddi 1714002WL008125 Boddi 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 Boddi CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002000NRG24080720230222019 08/07/2023 phoolbai 1714002WL008125 phoolbai 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 phoolbai CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002000NRG24080720230222020 08/07/2023 Puniya 1714002WL008125 Puniya 00089 CBIN0282690 360 360 Processed 13/07/2023 843881779 Puniya CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002000NRG24080720230222021 08/07/2023 kAiLAsh 1714002WL008125 kAiLAsh 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 kAiLAsh CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002000NRG24080720230222022 08/07/2023 SAVITRI 1714002WL008125 SAVITRI 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 SAVITRI CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002000NRG24080720230222023 08/07/2023 Rani 1714002WL008125 Rani 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 Rani CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002000NRG24080720230222024 08/07/2023 Tulsi Singh 1714002WL008125 Tulsi Singh 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 TulsiSingh CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002000NRG24080720230222025 08/07/2023 Kavita Singh 1714002WL008125 Kavita Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 KavitaSingh STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002000NRG24080720230222026 08/07/2023 Mukesh Singh 1714002WL008125 Mukesh Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 MukeshSingh CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-022-002/67
(CHHAPRATOLA) 		1714002000NRG24080720230222027 08/07/2023 sulochana 1714002WL008125 sulochana 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 sulochana CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002000NRG24080720230222028 08/07/2023 Janki Singh 1714002WL008125 Janki Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 JankiSingh CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-022-002/70
(CHHAPRATOLA) 		1714002000NRG24080720230222030 08/07/2023 gangavati 1714002WL008125 gangavati 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 gangavati CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-022-002/70
(CHHAPRATOLA) 		1714002000NRG24080720230222029 08/07/2023 Ramnivas 1714002WL008125 Ramnivas 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 Ramnivas CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-022-002/71
(CHHAPRATOLA) 		1714002000NRG24080720230222031 08/07/2023 Lalan Singh 1714002WL008125 Lalan Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 LalanSingh CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-022-002/76
(CHHAPRATOLA) 		1714002000NRG24080720230222032 08/07/2023 Ramvati 1714002WL008125 Ramvati 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 Ramvati CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-022-002/76-B
(CHHAPRATOLA) 		1714002000NRG24080720230222033 08/07/2023 NAN BAI SINGH 1714002WL008125 NAN BAI SINGH 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 NANBAISINGH CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-022-002/78
(CHHAPRATOLA) 		1714002000NRG24080720230222034 08/07/2023 SANTI 1714002WL008125 SANTI 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 SANTI CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-022-002/79
(CHHAPRATOLA) 		1714002000NRG24080720230222035 08/07/2023 Sangeeta 1714002WL008125 Sangeeta 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Sangeeta CHHATTISGARH GRAMIN BANK(607214)
227 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002000NRG24080720230222037 08/07/2023 leelavati 1714002WL008125 leelavati 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 leelavati CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002000NRG24080720230222038 08/07/2023 Rattu 1714002WL008125 Rattu 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 Rattu CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-022-002/88-A
(CHHAPRATOLA) 		1714002000NRG24080720230222039 08/07/2023 Jaibhan 1714002WL008125 Jaibhan 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Jaibhan CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-022-002/93-A
(CHHAPRATOLA) 		1714002000NRG24080720230222040 08/07/2023 Mulayam Singh 1714002WL008125 Mulayam Singh 00089 CBIN0282690 180 180 Processed 13/07/2023 843881779 MulayamSingh CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-022-002/93-A
(CHHAPRATOLA) 		1714002000NRG24080720230222041 08/07/2023 Saroj singh 1714002WL008125 Saroj singh 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 Sarojsingh CHHATTISGARH GRAMIN BANK(607214)
232 JAISINGHNAGAR MP-14-002-022-002/94
(CHHAPRATOLA) 		1714002000NRG24080720230222042 08/07/2023 Bela bai 1714002WL008125 Bela bai 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 Belabai CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-022-002/95
(CHHAPRATOLA) 		1714002000NRG24080720230222043 08/07/2023 ramtahal 1714002WL008125 ramtahal 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 ramtahal CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002000NRG24080720230222044 08/07/2023 Ramkumar 1714002WL008125 Ramkumar 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881779 Ramkumar CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-056-001/201
(KUNDATOLA) 		1714002000NRG24080720230223273 08/07/2023 shobha singh 1714002WL008183 shobha singh 00089 CBIN0282690 192 192 Processed 13/07/2023 843881779 shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24070720230221231 08/07/2023 bela bai 1714002076WL008104 bela bai 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 belabai CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24070720230221230 08/07/2023 surajiya 1714002076WL008104 surajiya 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 surajiya CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-076-001/103
(RIMAR) 		1714002076NRG24070720230221232 08/07/2023 mugiya 1714002076WL008104 mugiya 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 mugiya CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24070720230221233 08/07/2023 BHUWNESHWAR 1714002076WL008104 BHUWNESHWAR 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-076-001/113
(RIMAR) 		1714002076NRG24070720230221234 08/07/2023 geeta bai 1714002076WL008104 geeta bai 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 geetabai CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-076-001/114
(RIMAR) 		1714002076NRG24070720230221235 08/07/2023 rajkumari 1714002076WL008104 rajkumari 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 rajkumari CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24070720230221198 08/07/2023 dashrath 1714002076WL008103 dashrath 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 dashrath CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24070720230221199 08/07/2023 shushma 1714002076WL008103 shushma 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 shushma CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-076-001/117
(RIMAR) 		1714002076NRG24070720230221201 08/07/2023 ramnarayan 1714002076WL008103 ramnarayan 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 ramnarayan CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-076-001/118
(RIMAR) 		1714002076NRG24070720230221203 08/07/2023 jaimantri 1714002076WL008103 jaimantri 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 jaimantri CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-076-001/118
(RIMAR) 		1714002076NRG24070720230221202 08/07/2023 ramdash 1714002076WL008103 ramdash 00089 CBIN0282690 800 800 Processed 13/07/2023 843881779 ramdash CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-076-001/118
(RIMAR) 		1714002076NRG24070720230221204 08/07/2023 ramnarayan 1714002076WL008103 ramnarayan 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 ramnarayan CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-076-001/119
(RIMAR) 		1714002076NRG24070720230221205 08/07/2023 shanti 1714002076WL008103 shanti 00089 CBIN0282690 800 800 Processed 13/07/2023 843881779 shanti CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-076-001/137
(RIMAR) 		1714002076NRG24070720230221236 08/07/2023 sembai 1714002076WL008104 sembai 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 sembai CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-076-001/141
(RIMAR) 		1714002076NRG24070720230221237 08/07/2023 bootee bai 1714002076WL008104 bootee bai 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 booteebai CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24070720230221238 08/07/2023 Bundi 1714002076WL008104 Bundi 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 Bundi CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24070720230221239 08/07/2023 dharmendra 1714002076WL008104 dharmendra 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 dharmendra CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-076-001/150
(RIMAR) 		1714002076NRG24070720230221241 08/07/2023 phoolbai 1714002076WL008104 phoolbai 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 phoolbai CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-076-001/150
(RIMAR) 		1714002076NRG24070720230221240 08/07/2023 rajkaran 1714002076WL008104 rajkaran 00089 CBIN0282690 170 170 Processed 13/07/2023 843881779 rajkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
255 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24070720230221243 08/07/2023 deepak 1714002076WL008104 deepak 00089 CBIN0282690 340 340 Processed 13/07/2023 843881779 deepak BANK OF BARODA(606985)
256 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24070720230221242 08/07/2023 pushpa 1714002076WL008104 pushpa 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 pushpa CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24070720230221245 08/07/2023 manwati 1714002076WL008104 manwati 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 manwati CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24070720230221244 08/07/2023 ram deen 1714002076WL008104 ram deen 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 ramdeen CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24070720230221246 08/07/2023 parmila 1714002076WL008104 parmila 00089 CBIN0282690 340 340 Processed 13/07/2023 843881779 parmila CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-076-001/169
(RIMAR) 		1714002076NRG24070720230221247 08/07/2023 shivdayal 1714002076WL008104 shivdayal 00089 CBIN0282690 360 360 Processed 13/07/2023 843881779 shivdayal BANK OF BARODA(606985)
261 JAISINGHNAGAR MP-14-002-076-001/169
(RIMAR) 		1714002076NRG24070720230221248 08/07/2023 urmila 1714002076WL008104 urmila 00089 CBIN0282690 360 360 Processed 13/07/2023 843881779 urmila CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-076-001/170
(RIMAR) 		1714002076NRG24070720230221207 08/07/2023 rambai 1714002076WL008103 rambai 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 rambai CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-076-001/170
(RIMAR) 		1714002076NRG24070720230221206 08/07/2023 ramchandra 1714002076WL008103 ramchandra 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 ramchandra CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24070720230221208 08/07/2023 sukwariya 1714002076WL008103 sukwariya 00089 CBIN0282690 1000 1000 Processed 13/07/2023 843881779 sukwariya CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24070720230221249 08/07/2023 indrabati 1714002076WL008104 indrabati 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 indrabati CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-076-001/174-A
(RIMAR) 		1714002076NRG24070720230221250 08/07/2023 terasiya 1714002076WL008104 terasiya 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 terasiya CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-076-001/176
(RIMAR) 		1714002076NRG24070720230221251 08/07/2023 Gendabai 1714002076WL008104 Gendabai 00089 CBIN0282690 180 180 Processed 13/07/2023 843881779 Gendabai CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-076-001/177
(RIMAR) 		1714002076NRG24070720230221252 08/07/2023 koshi 1714002076WL008104 koshi 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 koshi CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24070720230221253 08/07/2023 hetram 1714002076WL008104 hetram 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 hetram CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24070720230221254 08/07/2023 loknath 1714002076WL008104 loknath 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 loknath CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-076-001/194-A
(RIMAR) 		1714002076NRG24070720230221255 08/07/2023 shukwariya 1714002076WL008104 shukwariya 00089 CBIN0282690 170 170 Processed 13/07/2023 843881779 shukwariya STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-076-001/197
(RIMAR) 		1714002076NRG24070720230221256 08/07/2023 narwadiya 1714002076WL008104 narwadiya 00089 CBIN0282690 680 680 Processed 13/07/2023 843881779 narwadiya CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002076NRG24070720230221257 08/07/2023 DUWASHIYA 1714002076WL008104 DUWASHIYA 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 DUWASHIYA CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-076-001/212-A
(RIMAR) 		1714002076NRG24070720230221258 08/07/2023 dalveer 1714002076WL008104 dalveer 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 dalveer CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-076-001/212-A
(RIMAR) 		1714002076NRG24070720230221259 08/07/2023 kaushilya 1714002076WL008104 kaushilya 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 kaushilya CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24070720230221261 08/07/2023 chandrawati 1714002076WL008104 chandrawati 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 chandrawati CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG24070720230221262 08/07/2023 Samaylal 1714002076WL008104 Samaylal 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 Samaylal CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002076NRG24070720230221263 08/07/2023 kalavati 1714002076WL008104 kalavati 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 kalavati CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24070720230221264 08/07/2023 lakhan 1714002076WL008104 lakhan 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 lakhan CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-076-001/232
(RIMAR) 		1714002076NRG24070720230221209 08/07/2023 kaosilya 1714002076WL008103 kaosilya 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 kaosilya CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-076-001/233
(RIMAR) 		1714002076NRG24070720230221211 08/07/2023 hirmatiya 1714002076WL008103 hirmatiya 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 hirmatiya CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-076-001/233
(RIMAR) 		1714002076NRG24070720230221210 08/07/2023 sampat 1714002076WL008103 sampat 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 sampat CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24070720230221265 08/07/2023 kusumkali 1714002076WL008104 kusumkali 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 kusumkali CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-076-001/257
(RIMAR) 		1714002076NRG24070720230221267 08/07/2023 chandrika 1714002076WL008104 chandrika 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 chandrika CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-076-001/257
(RIMAR) 		1714002076NRG24070720230221266 08/07/2023 seeta 1714002076WL008104 seeta 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 seeta CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-076-001/262
(RIMAR) 		1714002076NRG24070720230221212 08/07/2023 bugiya 1714002076WL008103 bugiya 00089 CBIN0282690 1000 1000 Processed 13/07/2023 843881779 bugiya CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-076-001/264
(RIMAR) 		1714002076NRG24070720230221268 08/07/2023 kalavati 1714002076WL008104 kalavati 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 kalavati CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24070720230221270 08/07/2023 dulariya 1714002076WL008104 dulariya 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 dulariya CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24070720230221269 08/07/2023 nanbai 1714002076WL008104 nanbai 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 nanbai CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-076-001/27
(RIMAR) 		1714002076NRG24070720230221271 08/07/2023 champa 1714002076WL008104 champa 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 champa CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-076-001/27
(RIMAR) 		1714002076NRG24070720230221272 08/07/2023 savitri 1714002076WL008104 savitri 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 savitri CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-076-001/284
(RIMAR) 		1714002076NRG24070720230221273 08/07/2023 lallu 1714002076WL008104 lallu 00089 CBIN0282690 180 180 Processed 13/07/2023 843881779 lallu CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24070720230221274 08/07/2023 munni 1714002076WL008104 munni 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 munni CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24070720230221276 08/07/2023 rajdulari 1714002076WL008104 rajdulari 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 rajdulari CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG24070720230221277 08/07/2023 RAMBAI 1714002076WL008104 RAMBAI 00089 CBIN0282690 680 680 Processed 13/07/2023 843881779 RAMBAI CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-076-001/303
(RIMAR) 		1714002076NRG24070720230221278 08/07/2023 munni 1714002076WL008104 munni 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 munni CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-076-001/306
(RIMAR) 		1714002076NRG24070720230221279 08/07/2023 ketki 1714002076WL008104 ketki 00089 CBIN0282690 340 340 Processed 13/07/2023 843881779 ketki CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG24070720230221280 08/07/2023 lalita 1714002076WL008104 lalita 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 lalita CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG24070720230221281 08/07/2023 rajmati 1714002076WL008104 rajmati 00089 CBIN0282690 680 680 Processed 13/07/2023 843881779 rajmati CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24070720230221283 08/07/2023 amritlal 1714002076WL008104 amritlal 00089 CBIN0282690 680 680 Processed 13/07/2023 843881779 amritlal CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24070720230221282 08/07/2023 panbai 1714002076WL008104 panbai 00089 CBIN0282690 680 680 Processed 13/07/2023 843881779 panbai CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-076-001/317
(RIMAR) 		1714002076NRG24070720230221213 08/07/2023 ghiragiya 1714002076WL008103 ghiragiya 00089 CBIN0282690 1000 1000 Processed 13/07/2023 843881779 ghiragiya CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24070720230221285 08/07/2023 anil 1714002076WL008104 anil 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 anil CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24070720230221284 08/07/2023 phoolbai gupta 1714002076WL008104 phoolbai gupta 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 phoolbaigupta CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-076-001/320-A
(RIMAR) 		1714002076NRG24070720230221286 08/07/2023 rambhajan 1714002076WL008104 rambhajan 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 rambhajan CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG24070720230221287 08/07/2023 nanbaiya 1714002076WL008104 nanbaiya 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 nanbaiya CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG24070720230221288 08/07/2023 prembai 1714002076WL008104 prembai 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 prembai CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-076-001/333-A
(RIMAR) 		1714002076NRG24070720230221289 08/07/2023 rajvati singh 1714002076WL008104 rajvati singh 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 rajvatisingh CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-076-001/336
(RIMAR) 		1714002076NRG24070720230221290 08/07/2023 jyoti 1714002076WL008104 jyoti 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 jyoti CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-076-001/343
(RIMAR) 		1714002076NRG24070720230221292 08/07/2023 shivsahay 1714002076WL008104 shivsahay 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 shivsahay CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-076-001/343
(RIMAR) 		1714002076NRG24070720230221293 08/07/2023 sunita 1714002076WL008104 sunita 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 sunita CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-076-001/344
(RIMAR) 		1714002076NRG24070720230221294 08/07/2023 nawal 1714002076WL008104 nawal 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 nawal CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-076-001/345
(RIMAR) 		1714002076NRG24070720230221295 08/07/2023 kalawati 1714002076WL008104 kalawati 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 kalawati CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-076-001/347
(RIMAR) 		1714002076NRG24070720230221214 08/07/2023 balkaran 1714002076WL008103 balkaran 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 balkaran CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-076-001/348
(RIMAR) 		1714002076NRG24070720230221215 08/07/2023 anju 1714002076WL008103 anju 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 anju CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24070720230221296 08/07/2023 droptee 1714002076WL008104 droptee 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 droptee CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG24070720230221298 08/07/2023 Hetram 1714002076WL008104 Hetram 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 Hetram CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-076-001/370
(RIMAR) 		1714002076NRG24070720230221299 08/07/2023 Nitesh 1714002076WL008104 Nitesh 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 Nitesh CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-076-001/376
(RIMAR) 		1714002076NRG24070720230221300 08/07/2023 babi 1714002076WL008104 babi 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 babi CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24070720230221301 08/07/2023 sangeeta 1714002076WL008104 sangeeta 00089 CBIN0282690 360 360 Processed 13/07/2023 843881779 sangeeta CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-076-001/379
(RIMAR) 		1714002076NRG24070720230221216 08/07/2023 ishwerdeen 1714002076WL008103 ishwerdeen 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 ishwerdeen CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-076-001/379
(RIMAR) 		1714002076NRG24070720230221217 08/07/2023 munnibai 1714002076WL008103 munnibai 00089 CBIN0282690 1000 1000 Processed 13/07/2023 843881779 munnibai CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-076-001/383
(RIMAR) 		1714002076NRG24070720230221302 08/07/2023 ramprasad 1714002076WL008104 ramprasad 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 ramprasad CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-076-001/383
(RIMAR) 		1714002076NRG24070720230221303 08/07/2023 umesh 1714002076WL008104 umesh 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 umesh CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-076-001/393
(RIMAR) 		1714002076NRG24070720230221304 08/07/2023 kamlesh gupta 1714002076WL008104 kamlesh gupta 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 kamleshgupta CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24070720230221219 08/07/2023 sheetal 1714002076WL008103 sheetal 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 sheetal CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-076-001/396
(RIMAR) 		1714002076NRG24070720230221220 08/07/2023 balgovind singh 1714002076WL008103 balgovind singh 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 balgovindsingh CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-076-001/397
(RIMAR) 		1714002076NRG24070720230221222 08/07/2023 sangeeta 1714002076WL008103 sangeeta 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 sangeeta CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-076-001/397
(RIMAR) 		1714002076NRG24070720230221221 08/07/2023 sunita 1714002076WL008103 sunita 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 sunita CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-076-001/403
(RIMAR) 		1714002076NRG24070720230221305 08/07/2023 bailu bai 1714002076WL008104 bailu bai 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 bailubai CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-076-001/407
(RIMAR) 		1714002076NRG24070720230221223 08/07/2023 sunita 1714002076WL008103 sunita 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 sunita CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-076-001/408
(RIMAR) 		1714002076NRG24070720230221306 08/07/2023 KALPANA 1714002076WL008104 KALPANA 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 KALPANA CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24070720230221307 08/07/2023 ramsingh 1714002076WL008104 ramsingh 00089 CBIN0282690 180 180 Processed 13/07/2023 843881779 ramsingh CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-076-001/416-A
(RIMAR) 		1714002076NRG24070720230221308 08/07/2023 sawita gond 1714002076WL008104 sawita gond 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 sawitagond CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-076-001/417
(RIMAR) 		1714002076NRG24070720230221309 08/07/2023 KUSHUKALI 1714002076WL008104 KUSHUKALI 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 KUSHUKALI CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-076-001/421
(RIMAR) 		1714002076NRG24070720230221224 08/07/2023 heeralal 1714002076WL008103 heeralal 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 heeralal CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG24070720230221310 08/07/2023 ganesh 1714002076WL008104 ganesh 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 ganesh CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG24070720230221311 08/07/2023 ramkali 1714002076WL008104 ramkali 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 ramkali CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-076-001/430
(RIMAR) 		1714002076NRG24070720230221225 08/07/2023 ramdew 1714002076WL008103 ramdew 00089 CBIN0282690 1000 1000 Processed 13/07/2023 843881779 ramdew CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-076-001/436
(RIMAR) 		1714002076NRG24070720230221312 08/07/2023 dayaram 1714002076WL008104 dayaram 00089 CBIN0282690 900 900 Processed 13/07/2023 843881779 dayaram CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-076-001/438
(RIMAR) 		1714002076NRG24070720230221313 08/07/2023 vikat 1714002076WL008104 vikat 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 vikat CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-076-001/439-A
(RIMAR) 		1714002076NRG24070720230221227 08/07/2023 asha prajapati 1714002076WL008103 asha prajapati 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 ashaprajapati CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-076-001/439-A
(RIMAR) 		1714002076NRG24070720230221226 08/07/2023 golhe 1714002076WL008103 golhe 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 golhe CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-076-001/444
(RIMAR) 		1714002076NRG24070720230221229 08/07/2023 preeti 1714002076WL008103 preeti 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881779 preeti CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-076-001/46
(RIMAR) 		1714002076NRG24070720230221315 08/07/2023 rambai 1714002076WL008104 rambai 00089 CBIN0282690 850 850 Processed 13/07/2023 843881779 rambai CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24070720230221316 08/07/2023 BHUJWAL 1714002076WL008104 BHUJWAL 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 BHUJWAL CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24070720230221317 08/07/2023 SUKHDAS 1714002076WL008104 SUKHDAS 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 SUKHDAS CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-076-001/62
(RIMAR) 		1714002076NRG24070720230221319 08/07/2023 SAMATIYA 1714002076WL008104 SAMATIYA 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 SAMATIYA CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-076-001/62-A
(RIMAR) 		1714002076NRG24070720230221321 08/07/2023 puja 1714002076WL008104 puja 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 puja STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-076-001/62-A
(RIMAR) 		1714002076NRG24070720230221320 08/07/2023 ramraj 1714002076WL008104 ramraj 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 ramraj CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24070720230221323 08/07/2023 RAMRATI 1714002076WL008104 RAMRATI 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 RAMRATI CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24070720230221322 08/07/2023 SHANTI 1714002076WL008104 SHANTI 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 SHANTI CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-076-001/65
(RIMAR) 		1714002076NRG24070720230221325 08/07/2023 ombati 1714002076WL008104 ombati 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 ombati CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-076-001/65
(RIMAR) 		1714002076NRG24070720230221324 08/07/2023 ramnarayan 1714002076WL008104 ramnarayan 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 ramnarayan CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24070720230221326 08/07/2023 ashok 1714002076WL008104 ashok 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 ashok CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-076-001/71
(RIMAR) 		1714002076NRG24070720230221327 08/07/2023 indrabhan 1714002076WL008104 indrabhan 00089 CBIN0282690 720 720 Processed 13/07/2023 843881779 indrabhan CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-076-001/71
(RIMAR) 		1714002076NRG24070720230221328 08/07/2023 pappi 1714002076WL008104 pappi 00089 CBIN0282690 540 540 Processed 13/07/2023 843881779 pappi CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002076NRG24070720230221329 08/07/2023 shivprasad 1714002076WL008104 shivprasad 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 shivprasad CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG24070720230221330 08/07/2023 rashmi 1714002076WL008104 rashmi 00089 CBIN0282690 680 680 Processed 13/07/2023 843881779 rashmi CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002076NRG24070720230221331 08/07/2023 vidyabai 1714002076WL008104 vidyabai 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 vidyabai CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-076-001/87-B
(RIMAR) 		1714002076NRG24070720230221333 08/07/2023 geeta devi singh 1714002076WL008104 geeta devi singh 00089 CBIN0282690 680 680 Processed 13/07/2023 843881779 geetadevisingh CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-076-001/88
(RIMAR) 		1714002076NRG24070720230221334 08/07/2023 ramkali 1714002076WL008104 ramkali 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 ramkali CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24070720230221335 08/07/2023 naresh 1714002076WL008104 naresh 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 naresh CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24070720230221336 08/07/2023 parwatiya 1714002076WL008104 parwatiya 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 parwatiya CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-076-001/96
(RIMAR) 		1714002076NRG24070720230221339 08/07/2023 munna 1714002076WL008104 munna 00089 CBIN0282690 680 680 Processed 13/07/2023 843881779 munna CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-076-001/96
(RIMAR) 		1714002076NRG24070720230221340 08/07/2023 munni 1714002076WL008104 munni 00089 CBIN0282690 510 510 Processed 13/07/2023 843881779 munni CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-076-001/97
(RIMAR) 		1714002076NRG24070720230221341 08/07/2023 kaosilya 1714002076WL008104 kaosilya 00089 CBIN0282690 340 340 Processed 13/07/2023 843881779 kaosilya CENTRAL BANK OF INDIA(607115)
SubTotal 208372 208372
368 JAISINGHNAGAR MP-14-002-056-001/263
(KUNDATOLA) 		1714002000NRG24080720230223291 08/07/2023 MIRA SINGH 1714002WL008183 MIRA SINGH 00089 CBIN0282931 1152 1152 Processed 13/07/2023 843881779 MIRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1152 1152
369 JAISINGHNAGAR MP-14-002-085-001/181
(THENGARAHA) 		1714002085NRG24070720230221085 08/07/2023 Ramvadan 1714002085WL008095 Ramvadan 00089 CBIN0283036 1415 1415 Processed 13/07/2023 843881779 Ramvadan CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-085-001/181
(THENGARAHA) 		1714002085NRG24070720230221084 08/07/2023 SILLA 1714002085WL008095 SILLA 00089 CBIN0283036 1415 1415 Processed 13/07/2023 843881779 SILLA CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-085-001/297
(THENGARAHA) 		1714002085NRG24080720230222783 08/07/2023 Rajesh Yadav 1714002085WL008155 Rajesh Yadav 00089 CBIN0283036 2829 2829 Processed 13/07/2023 843881779 RajeshYadav CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-085-001/397
(THENGARAHA) 		1714002085NRG24070720230221088 08/07/2023 RAKESH 1714002085WL008097 RAKESH 00089 CBIN0283036 2829 2829 Processed 13/07/2023 843881779 RAKESH CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-085-001/397
(THENGARAHA) 		1714002085NRG24070720230221089 08/07/2023 rakesh and mina 1714002085WL008097 rakesh and mina 00089 CBIN0283036 2829 2829 Processed 13/07/2023 843881779 rakeshandmina CENTRAL BANK OF INDIA(607115)
SubTotal 11317 11317
374 JAISINGHNAGAR MP-14-002-045-002/30
(JHARA) 		1714002045NRG24070720230219344 08/07/2023 RaviSingh 1714002045WL008025 RaviSingh 00415 SBIN0000481 1200 1200 Processed 13/07/2023 843881779 RaviSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
375 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24080720230222855 08/07/2023 RAMHIT 1714002009WL008165 RAMHIT 00415 SBIN0005497 1326 1326 Processed 13/07/2023 843881779 RAMHIT BANK OF BARODA(606985)
376 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002011NRG24080720230221451 08/07/2023 duwashiya 1714002011WL008111 duwashiya 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 duwashiya STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002011NRG24080720230221450 08/07/2023 rambhuvan 1714002011WL008111 rambhuvan 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 rambhuvan STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-011-002/103
(BARNA) 		1714002011NRG24080720230221452 08/07/2023 JANKI SINGH 1714002011WL008111 JANKI SINGH 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 JANKISINGH STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-011-002/124
(BARNA) 		1714002011NRG24080720230221453 08/07/2023 BIHARI 1714002011WL008111 BIHARI 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 BIHARI STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-011-002/129
(BARNA) 		1714002011NRG24080720230221454 08/07/2023 duasiya kevat 1714002011WL008111 duasiya kevat 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 duasiyakevat STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-011-002/129-C
(BARNA) 		1714002011NRG24080720230221455 08/07/2023 RADHA 1714002011WL008111 RADHA 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 RADHA STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002011NRG24080720230221456 08/07/2023 sanju 1714002011WL008111 sanju 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 sanju STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-011-002/150
(BARNA) 		1714002011NRG24080720230221470 08/07/2023 Tejju 1714002011WL008112 Tejju 00415 SBIN0005497 1050 1050 Processed 13/07/2023 843881779 Tejju STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002011NRG24080720230221457 08/07/2023 anjani 1714002011WL008111 anjani 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 anjani STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-011-002/204-B
(BARNA) 		1714002011NRG24080720230221473 08/07/2023 BABLU 1714002011WL008112 BABLU 00415 SBIN0005497 1050 1050 Processed 13/07/2023 843881779 BABLU STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-011-002/205
(BARNA) 		1714002011NRG24080720230221474 08/07/2023 BHAGVATDEEN SAHU 1714002011WL008112 BHAGVATDEEN SAHU 00415 SBIN0005497 1050 1050 Processed 13/07/2023 843881779 BHAGVATDEENSAHU STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-011-002/205
(BARNA) 		1714002011NRG24080720230221475 08/07/2023 Ramsiya sahu 1714002011WL008112 Ramsiya sahu 00415 SBIN0005497 1050 1050 Processed 13/07/2023 843881779 Ramsiyasahu STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-011-002/218
(BARNA) 		1714002011NRG24080720230221476 08/07/2023 lala 1714002011WL008112 lala 00415 SBIN0005497 630 630 Processed 13/07/2023 843881779 lala STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-011-002/235
(BARNA) 		1714002011NRG24080720230221477 08/07/2023 ashok 1714002011WL008112 ashok 00415 SBIN0005497 1050 1050 Processed 13/07/2023 843881779 ashok STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-011-002/235
(BARNA) 		1714002011NRG24080720230221478 08/07/2023 KUSUM YADAV 1714002011WL008112 KUSUM YADAV 00415 SBIN0005497 1050 1050 Processed 13/07/2023 843881779 KUSUMYADAV STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002011NRG24080720230221458 08/07/2023 GEETA 1714002011WL008111 GEETA 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 GEETA STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002011NRG24080720230221459 08/07/2023 hemabai 1714002011WL008111 hemabai 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 hemabai STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-011-002/285
(BARNA) 		1714002011NRG24080720230221480 08/07/2023 punam 1714002011WL008112 punam 00415 SBIN0005497 420 420 Processed 13/07/2023 843881779 punam STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-011-002/286
(BARNA) 		1714002011NRG24080720230221482 08/07/2023 BHARTI 1714002011WL008112 BHARTI 00415 SBIN0005497 630 630 Processed 13/07/2023 843881779 BHARTI STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-011-002/298
(BARNA) 		1714002011NRG24080720230221484 08/07/2023 govind 1714002011WL008112 govind 00415 SBIN0005497 630 630 Processed 13/07/2023 843881779 govind STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002011NRG24080720230221460 08/07/2023 KESHKALI 1714002011WL008111 KESHKALI 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 KESHKALI STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-011-002/312
(BARNA) 		1714002011NRG24080720230221485 08/07/2023 pankag 1714002011WL008112 pankag 00415 SBIN0005497 1050 1050 Processed 13/07/2023 843881779 pankag STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-011-002/317
(BARNA) 		1714002011NRG24080720230221461 08/07/2023 meera 1714002011WL008111 meera 00415 SBIN0005497 1075 1075 Processed 13/07/2023 843881779 meera STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-011-002/318
(BARNA) 		1714002011NRG24080720230221462 08/07/2023 RANI 1714002011WL008111 RANI 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 RANI STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-011-002/328
(BARNA) 		1714002011NRG24080720230221463 08/07/2023 MUNNIBAI 1714002011WL008111 MUNNIBAI 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 MUNNIBAI STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-011-002/340
(BARNA) 		1714002011NRG24080720230221486 08/07/2023 VIMLA YADAV 1714002011WL008112 VIMLA YADAV 00415 SBIN0005497 840 840 Processed 13/07/2023 843881779 VIMLAYADAV STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-011-002/384
(BARNA) 		1714002011NRG24080720230221487 08/07/2023 KEMLESH 1714002011WL008112 KEMLESH 00415 SBIN0005497 1050 1050 Processed 13/07/2023 843881779 KEMLESH CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002011NRG24080720230221466 08/07/2023 SUKHI 1714002011WL008111 SUKHI 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 SUKHI STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002011NRG24080720230221465 08/07/2023 SUSHILA 1714002011WL008111 SUSHILA 00415 SBIN0005497 1290 1290 Processed 13/07/2023 843881779 SUSHILA STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-011-002/67
(BARNA) 		1714002011NRG24080720230221467 08/07/2023 BABEE SINGH 1714002011WL008111 BABEE SINGH 00415 SBIN0005497 1075 1075 Processed 13/07/2023 843881779 BABEESINGH STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-016-001/149-A
(BHATIGAWANKHURD) 		1714002016NRG24080720230221736 08/07/2023 munni 1714002016WL008121 munni 00415 SBIN0005497 402 402 Processed 13/07/2023 843881779 munni STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-016-001/177
(BHATIGAWANKHURD) 		1714002016NRG24080720230221749 08/07/2023 savitri 1714002016WL008121 savitri 00415 SBIN0005497 603 603 Processed 13/07/2023 843881779 savitri STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-016-001/177
(BHATIGAWANKHURD) 		1714002016NRG24050720230211513 08/07/2023 savitri 1714002016WL007715 savitri 00415 SBIN0005497 603 603 Processed 13/07/2023 843881779 savitri STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-016-001/60-B
(BHATIGAWANKHURD) 		1714002016NRG24080720230221772 08/07/2023 Rammaheepat Singh Gond 1714002016WL008121 Rammaheepat Singh Gond 00415 SBIN0005497 603 603 Processed 13/07/2023 843881779 RammaheepatSinghGond CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-050-001/141-A
(KARKI) 		1714002050NRG24080720230223045 08/07/2023 indaraniya 1714002050WL008173 indaraniya 00415 SBIN0005497 3094 3094 Processed 13/07/2023 843881779 indaraniya STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-050-001/313
(KARKI) 		1714002050NRG24080720230223049 08/07/2023 MOBIL SINGH 1714002050WL008175 MOBIL SINGH 00415 SBIN0005497 3094 3094 Processed 13/07/2023 843881779 MOBILSINGH STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-050-001/313
(KARKI) 		1714002050NRG24080720230223050 08/07/2023 rinku 1714002050WL008175 rinku 00415 SBIN0005497 3094 3094 Processed 13/07/2023 843881779 rinku STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-050-001/324
(KARKI) 		1714002050NRG24080720230223047 08/07/2023 BACCHU 1714002050WL008173 BACCHU 00415 SBIN0005497 1768 1768 Processed 13/07/2023 843881779 BACCHU STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-050-001/410
(KARKI) 		1714002050NRG24080720230223051 08/07/2023 munni 1714002050WL008175 munni 00415 SBIN0005497 3094 3094 Processed 13/07/2023 843881779 munni STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-050-003/25
(KARKI) 		1714002050NRG24080720230223048 08/07/2023 sumatiya 1714002050WL008174 sumatiya 00415 SBIN0005497 1105 1105 Processed 13/07/2023 843881779 sumatiya STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-051-001/117
(KATIRA) 		1714002051NRG24080720230222996 08/07/2023 kalawati 1714002051WL008168 kalawati 00415 SBIN0005497 3094 3094 Processed 13/07/2023 843881779 kalawati STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-051-001/150
(KATIRA) 		1714002051NRG24080720230222998 08/07/2023 sury prakash 1714002051WL008168 sury prakash 00415 SBIN0005497 3094 3094 Processed 13/07/2023 843881779 suryprakash STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-051-001/211
(KATIRA) 		1714002051NRG24050720230212895 08/07/2023 prafull 1714002051WL007807 prafull 00415 SBIN0005497 2856 2856 Processed 13/07/2023 843881779 prafull JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
419 JAISINGHNAGAR MP-14-002-051-001/46
(KATIRA) 		1714002051NRG24050720230212898 08/07/2023 lalita 1714002051WL007807 lalita 00415 SBIN0005497 1836 1836 Processed 13/07/2023 843881779 lalita STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-051-001/46
(KATIRA) 		1714002051NRG24050720230212897 08/07/2023 rajesh 1714002051WL007807 rajesh 00415 SBIN0005497 2040 2040 Processed 13/07/2023 843881779 rajesh STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-051-001/90
(KATIRA) 		1714002051NRG24050720230212899 08/07/2023 ravendra 1714002051WL007807 ravendra 00415 SBIN0005497 2856 2856 Processed 13/07/2023 843881779 ravendra STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-051-002/90
(KATIRA) 		1714002051NRG24050720230212880 08/07/2023 nanbai 1714002051WL007804 nanbai 00415 SBIN0005497 2244 2244 Processed 13/07/2023 843881779 nanbai NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-051-003/159
(KATIRA) 		1714002051NRG24050720230212881 08/07/2023 AGASIYA 1714002051WL007804 AGASIYA 00415 SBIN0005497 1836 1836 Processed 13/07/2023 843881779 AGASIYA STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-051-003/246
(KATIRA) 		1714002051NRG24050720230212882 08/07/2023 KAJAL PANIKA 1714002051WL007804 KAJAL PANIKA 00415 SBIN0005497 2856 2856 Processed 13/07/2023 843881779 KAJALPANIKA STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002000NRG24080720230223260 08/07/2023 urmila sahu 1714002WL008183 urmila sahu 00415 SBIN0005497 1152 1152 Processed 13/07/2023 843881779 urmilasahu STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24080720230223262 08/07/2023 Kshama singh 1714002WL008183 Kshama singh 00415 SBIN0005497 1170 1170 Processed 13/07/2023 843881779 Kshamasingh STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-056-001/138
(KUNDATOLA) 		1714002000NRG24080720230223264 08/07/2023 phulbai 1714002WL008183 phulbai 00415 SBIN0005497 975 975 Processed 13/07/2023 843881779 phulbai STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-056-001/180
(KUNDATOLA) 		1714002000NRG24080720230223267 08/07/2023 Mamta singh 1714002WL008183 Mamta singh 00415 SBIN0005497 768 768 Processed 13/07/2023 843881779 Mamtasingh STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-056-001/206
(KUNDATOLA) 		1714002000NRG24080720230223274 08/07/2023 arti singh 1714002WL008183 arti singh 00415 SBIN0005497 1170 1170 Processed 13/07/2023 843881779 artisingh NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-056-001/209
(KUNDATOLA) 		1714002000NRG24080720230223277 08/07/2023 shyam bai 1714002WL008183 shyam bai 00415 SBIN0005497 1152 1152 Processed 13/07/2023 843881779 shyambai STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-056-001/212
(KUNDATOLA) 		1714002000NRG24080720230223280 08/07/2023 munni 1714002WL008183 munni 00415 SBIN0005497 960 960 Processed 13/07/2023 843881779 munni STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-056-001/226
(KUNDATOLA) 		1714002000NRG24080720230223281 08/07/2023 RAMBAI 1714002WL008183 RAMBAI 00415 SBIN0005497 390 390 Processed 13/07/2023 843881779 RAMBAI STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002000NRG24080720230223282 08/07/2023 dhirajiya 1714002WL008183 dhirajiya 00415 SBIN0005497 390 390 Processed 13/07/2023 843881779 dhirajiya STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002000NRG24080720230223284 08/07/2023 meena singh 1714002WL008183 meena singh 00415 SBIN0005497 960 960 Processed 13/07/2023 843881779 meenasingh STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-056-001/256-A
(KUNDATOLA) 		1714002000NRG24080720230223286 08/07/2023 rajkumari 1714002WL008183 rajkumari 00415 SBIN0005497 1152 1152 Processed 13/07/2023 843881779 rajkumari STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002000NRG24080720230223289 08/07/2023 kusum 1714002WL008183 kusum 00415 SBIN0005497 384 384 Processed 13/07/2023 843881779 kusum STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-056-001/263
(KUNDATOLA) 		1714002000NRG24080720230223290 08/07/2023 LAVKESH SINGH 1714002WL008183 LAVKESH SINGH 00415 SBIN0005497 1152 1152 Processed 13/07/2023 843881779 LAVKESHSINGH CENTRAL BANK OF INDIA(607115)
438 JAISINGHNAGAR MP-14-002-056-001/282-A
(KUNDATOLA) 		1714002000NRG24080720230223295 08/07/2023 gomti 1714002WL008183 gomti 00415 SBIN0005497 384 384 Processed 13/07/2023 843881779 gomti STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002000NRG24080720230223301 08/07/2023 prembai singh 1714002WL008183 prembai singh 00415 SBIN0005497 1152 1152 Processed 13/07/2023 843881779 prembaisingh STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-056-001/293-A
(KUNDATOLA) 		1714002000NRG24080720230223303 08/07/2023 phool bai 1714002WL008183 phool bai 00415 SBIN0005497 768 768 Processed 13/07/2023 843881779 phoolbai STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002000NRG24080720230223305 08/07/2023 raniya 1714002WL008183 raniya 00415 SBIN0005497 1170 1170 Processed 13/07/2023 843881779 raniya STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-056-001/30
(KUNDATOLA) 		1714002000NRG24080720230223310 08/07/2023 krashanpal singh 1714002WL008183 krashanpal singh 00415 SBIN0005497 1170 1170 Processed 13/07/2023 843881779 krashanpalsingh FINO PAYMENTS BANK LTD(608001)
443 JAISINGHNAGAR MP-14-002-056-001/324-A
(KUNDATOLA) 		1714002000NRG24080720230223312 08/07/2023 dhirajiya 1714002WL008183 dhirajiya 00415 SBIN0005497 576 576 Processed 13/07/2023 843881779 dhirajiya STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-056-001/330-A
(KUNDATOLA) 		1714002000NRG24080720230223313 08/07/2023 rampal baiga 1714002WL008183 rampal baiga 00415 SBIN0005497 195 195 Processed 13/07/2023 843881779 rampalbaiga STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-056-001/37
(KUNDATOLA) 		1714002000NRG24080720230223314 08/07/2023 gangotri 1714002WL008183 gangotri 00415 SBIN0005497 975 975 Processed 13/07/2023 843881779 gangotri STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-056-001/66
(KUNDATOLA) 		1714002000NRG24080720230223316 08/07/2023 govind 1714002WL008183 govind 00415 SBIN0005497 1170 1170 Processed 13/07/2023 843881779 govind STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-056-001/75
(KUNDATOLA) 		1714002000NRG24080720230223318 08/07/2023 ramvatee 1714002WL008183 ramvatee 00415 SBIN0005497 1170 1170 Processed 13/07/2023 843881779 ramvatee STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002000NRG24080720230223320 08/07/2023 rajbati 1714002WL008183 rajbati 00415 SBIN0005497 1170 1170 Processed 13/07/2023 843881779 rajbati STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002000NRG24080720230223322 08/07/2023 kamla singh 1714002WL008183 kamla singh 00415 SBIN0005497 1170 1170 Processed 13/07/2023 843881779 kamlasingh STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002000NRG24080720230223070 08/07/2023 antar singh 1714002WL008177 antar singh 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 antarsingh STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-079-001/124
(SEMRA) 		1714002000NRG24080720230223073 08/07/2023 Rambhajan 1714002WL008177 Rambhajan 00415 SBIN0005497 400 400 Processed 13/07/2023 843881779 Rambhajan STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-079-001/164-A
(SEMRA) 		1714002000NRG24080720230223074 08/07/2023 Bhagwandas 1714002WL008177 Bhagwandas 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 Bhagwandas STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-079-001/164-A
(SEMRA) 		1714002000NRG24080720230223075 08/07/2023 munni 1714002WL008177 munni 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 munni STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-079-001/167
(SEMRA) 		1714002000NRG24080720230223076 08/07/2023 SHYAMSUNDAR 1714002WL008177 SHYAMSUNDAR 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 SHYAMSUNDAR STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-079-001/167
(SEMRA) 		1714002000NRG24080720230223077 08/07/2023 sunaina 1714002WL008177 sunaina 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 sunaina STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002000NRG24080720230223080 08/07/2023 chandrabhan 1714002WL008177 chandrabhan 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 chandrabhan STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002000NRG24080720230223081 08/07/2023 phool bai 1714002WL008177 phool bai 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 phoolbai STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002000NRG24080720230223082 08/07/2023 kashiram 1714002WL008177 kashiram 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 kashiram STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002000NRG24080720230223083 08/07/2023 lalita 1714002WL008177 lalita 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 lalita STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002000NRG24080720230223085 08/07/2023 gendkali 1714002WL008177 gendkali 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 gendkali STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002000NRG24080720230223084 08/07/2023 kalika 1714002WL008177 kalika 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 kalika STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-079-001/221
(SEMRA) 		1714002000NRG24080720230223086 08/07/2023 risam 1714002WL008177 risam 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 risam STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002000NRG24080720230223087 08/07/2023 maya 1714002WL008177 maya 00415 SBIN0005497 1000 1000 Processed 13/07/2023 843881779 maya STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-079-001/240
(SEMRA) 		1714002000NRG24080720230223088 08/07/2023 ramdash 1714002WL008177 ramdash 00415 SBIN0005497 600 600 Processed 13/07/2023 843881779 ramdash STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-079-001/246
(SEMRA) 		1714002000NRG24080720230223089 08/07/2023 sukhmanti 1714002WL008177 sukhmanti 00415 SBIN0005497 800 800 Processed 13/07/2023 843881779 sukhmanti STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-079-001/253
(SEMRA) 		1714002000NRG24080720230223090 08/07/2023 SUSHILA 1714002WL008177 SUSHILA 00415 SBIN0005497 400 400 Processed 13/07/2023 843881779 SUSHILA STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-079-001/264
(SEMRA) 		1714002000NRG24080720230223091 08/07/2023 DEENDAYAL 1714002WL008177 DEENDAYAL 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 DEENDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
468 JAISINGHNAGAR MP-14-002-079-001/264
(SEMRA) 		1714002000NRG24080720230223092 08/07/2023 sunita 1714002WL008177 sunita 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 sunita STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-079-001/267
(SEMRA) 		1714002000NRG24080720230223093 08/07/2023 satyaram 1714002WL008177 satyaram 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 satyaram STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002000NRG24080720230223095 08/07/2023 babi 1714002WL008177 babi 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 babi STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002000NRG24080720230223094 08/07/2023 RAMDEEN 1714002WL008177 RAMDEEN 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 RAMDEEN STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-079-001/270
(SEMRA) 		1714002000NRG24080720230223096 08/07/2023 geeta 1714002WL008177 geeta 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 geeta STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-079-001/288
(SEMRA) 		1714002000NRG24080720230223099 08/07/2023 devki 1714002WL008177 devki 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881779 devki STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-079-001/289
(SEMRA) 		1714002000NRG24080720230223100 08/07/2023 ashok 1714002WL008177 ashok 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881779 ashok NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-079-001/301-A
(SEMRA) 		1714002000NRG24080720230223101 08/07/2023 gudiya napit 1714002WL008177 gudiya napit 00415 SBIN0005497 800 800 Processed 13/07/2023 843881779 gudiyanapit STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-079-001/316
(SEMRA) 		1714002000NRG24080720230223102 08/07/2023 moti 1714002WL008177 moti 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 moti STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-079-001/316-A
(SEMRA) 		1714002000NRG24080720230223103 08/07/2023 Champibai 1714002WL008177 Champibai 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881779 Champibai STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-079-001/362
(SEMRA) 		1714002000NRG24080720230223107 08/07/2023 baby 1714002WL008177 baby 00415 SBIN0005497 800 800 Processed 13/07/2023 843881779 baby STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-079-001/39
(SEMRA) 		1714002000NRG24080720230223111 08/07/2023 sukhani 1714002WL008177 sukhani 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881779 sukhani STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-079-001/39
(SEMRA) 		1714002000NRG24080720230223109 08/07/2023 sukhani 1714002WL008177 sukhani 00415 SBIN0005497 1000 1000 Processed 13/07/2023 843881779 sukhani STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-079-001/41
(SEMRA) 		1714002000NRG24080720230223116 08/07/2023 kallu 1714002WL008177 kallu 00415 SBIN0005497 200 200 Processed 13/07/2023 843881779 kallu STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-079-001/61
(SEMRA) 		1714002000NRG24080720230223119 08/07/2023 ABBU 1714002WL008177 ABBU 00415 SBIN0005497 800 800 Processed 13/07/2023 843881779 ABBU STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-079-001/61
(SEMRA) 		1714002000NRG24080720230223118 08/07/2023 ABBU 1714002WL008177 ABBU 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881779 ABBU STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-079-001/61-A
(SEMRA) 		1714002000NRG24080720230223121 08/07/2023 parwati 1714002WL008177 parwati 00415 SBIN0005497 800 800 Processed 13/07/2023 843881779 parwati STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-079-001/61-A
(SEMRA) 		1714002000NRG24080720230223123 08/07/2023 parwati 1714002WL008177 parwati 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881779 parwati STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-079-001/61-A
(SEMRA) 		1714002000NRG24080720230223122 08/07/2023 ravindra 1714002WL008177 ravindra 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881779 ravindra STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-079-001/61-A
(SEMRA) 		1714002000NRG24080720230223120 08/07/2023 ravindra 1714002WL008177 ravindra 00415 SBIN0005497 800 800 Processed 13/07/2023 843881779 ravindra STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-079-001/69
(SEMRA) 		1714002000NRG24080720230223124 08/07/2023 suresh 1714002WL008177 suresh 00415 SBIN0005497 600 600 Processed 13/07/2023 843881779 suresh NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002000NRG24080720230223126 08/07/2023 JALNI 1714002WL008177 JALNI 00415 SBIN0005497 1000 1000 Processed 13/07/2023 843881779 JALNI STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002000NRG24080720230223128 08/07/2023 JALNI 1714002WL008177 JALNI 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881779 JALNI STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-079-001/87
(SEMRA) 		1714002000NRG24080720230223129 08/07/2023 suresh 1714002WL008177 suresh 00415 SBIN0005497 1000 1000 Rejected 15/07/2023 843881779 Account closed
492 JAISINGHNAGAR MP-14-002-079-001/88
(SEMRA) 		1714002000NRG24080720230223131 08/07/2023 munni 1714002WL008177 munni 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881779 munni STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-079-001/89
(SEMRA) 		1714002000NRG24080720230223132 08/07/2023 bilbal 1714002WL008177 bilbal 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881779 bilbal STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-079-001/95-A
(SEMRA) 		1714002000NRG24080720230223136 08/07/2023 rambae 1714002WL008177 rambae 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881779 rambae STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-079-001/95-A
(SEMRA) 		1714002000NRG24080720230223135 08/07/2023 rambae 1714002WL008177 rambae 00415 SBIN0005497 800 800 Processed 13/07/2023 843881779 rambae STATE BANK OF INDIA(508548)
SubTotal 149193 149193
496 JAISINGHNAGAR MP-14-002-002-001/461
(AMADIH) 		1714002002NRG24070720230221087 08/07/2023 GENDA PATEL 1714002002WL008096 GENDA PATEL 00415 SBIN0006075 221 221 Processed 13/07/2023 843881779 GENDAPATEL STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-009-001/24
(BARANJH) 		1714002009NRG24080720230222853 08/07/2023 santul 1714002009WL008165 santul 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 santul CENTRAL BANK OF INDIA(607115)
498 JAISINGHNAGAR MP-14-002-009-001/25
(BARANJH) 		1714002009NRG24080720230222854 08/07/2023 siyaram 1714002009WL008165 siyaram 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 siyaram BANK OF BARODA(606985)
499 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24080720230222856 08/07/2023 beti 1714002009WL008165 beti 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 beti STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24080720230222857 08/07/2023 chunti 1714002009WL008165 chunti 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 chunti STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24080720230222858 08/07/2023 RAMRUDDH 1714002009WL008165 RAMRUDDH 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 RAMRUDDH STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-009-001/28
(BARANJH) 		1714002009NRG24080720230222860 08/07/2023 bhadai 1714002009WL008165 bhadai 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 bhadai STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-009-001/28
(BARANJH) 		1714002009NRG24080720230222861 08/07/2023 ramrati 1714002009WL008165 ramrati 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 ramrati STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-009-001/29
(BARANJH) 		1714002009NRG24080720230222862 08/07/2023 mole 1714002009WL008165 mole 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 mole STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-009-001/307
(BARANJH) 		1714002009NRG24080720230222864 08/07/2023 govind 1714002009WL008165 govind 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 govind STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-009-001/307
(BARANJH) 		1714002009NRG24080720230222863 08/07/2023 premvati 1714002009WL008165 premvati 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 premvati STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-009-001/345
(BARANJH) 		1714002009NRG24080720230222866 08/07/2023 samjiv 1714002009WL008165 samjiv 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 samjiv STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-074-001/101
(PONDIKALA) 		1714002074NRG24070720230220981 08/07/2023 NANDKUMAR 1714002074WL008089 NANDKUMAR 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 NANDKUMAR STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-074-001/101
(PONDIKALA) 		1714002074NRG24070720230220983 08/07/2023 uday 1714002074WL008089 uday 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881779 uday CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
510 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002000NRG24080720230223098 08/07/2023 sunita 1714002WL008177 sunita 00697 BKID0MG1517 1400 1400 Processed 13/07/2023 843881779 sunita STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-079-001/319
(SEMRA) 		1714002000NRG24080720230223104 08/07/2023 tejbhan 1714002WL008177 tejbhan 00697 BKID0MG1517 1000 1000 Processed 13/07/2023 843881779 tejbhan CENTRAL BANK OF INDIA(607115)
512 JAISINGHNAGAR MP-14-002-079-001/323
(SEMRA) 		1714002000NRG24080720230223105 08/07/2023 gayaprasad 1714002WL008177 gayaprasad 00697 BKID0MG1517 1000 1000 Processed 13/07/2023 843881779 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3400 3400
513 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24080720230223261 08/07/2023 Surendra singh 1714002WL008183 Surendra singh 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843881779 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-056-001/166
(KUNDATOLA) 		1714002000NRG24080720230223265 08/07/2023 GUJRATIYA 1714002WL008183 GUJRATIYA 00697 BKID0MG1518 576 576 Processed 13/07/2023 843881779 GUJRATIYA NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-056-001/172
(KUNDATOLA) 		1714002000NRG24080720230223266 08/07/2023 munni bai 1714002WL008183 munni bai 00697 BKID0MG1518 384 384 Processed 13/07/2023 843881779 munnibai NARMADA JHABUA GRAMIN BANK(508515)
516 JAISINGHNAGAR MP-14-002-056-001/184
(KUNDATOLA) 		1714002000NRG24080720230223268 08/07/2023 rambai singh 1714002WL008183 rambai singh 00697 BKID0MG1518 585 585 Processed 13/07/2023 843881779 rambaisingh NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-056-001/194
(KUNDATOLA) 		1714002000NRG24080720230223270 08/07/2023 thakurdeen singh 1714002WL008183 thakurdeen singh 00697 BKID0MG1518 576 576 Processed 13/07/2023 843881779 thakurdeensingh NARMADA JHABUA GRAMIN BANK(508515)
518 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002000NRG24080720230223275 08/07/2023 rajendra singh 1714002WL008183 rajendra singh 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843881779 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
519 JAISINGHNAGAR MP-14-002-056-001/209
(KUNDATOLA) 		1714002000NRG24080720230223276 08/07/2023 chandrabhan singh 1714002WL008183 chandrabhan singh 00697 BKID0MG1518 1152 1152 Processed 13/07/2023 843881779 chandrabhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
520 JAISINGHNAGAR MP-14-002-056-001/21
(KUNDATOLA) 		1714002000NRG24080720230223278 08/07/2023 NANBAI 1714002WL008183 NANBAI 00697 BKID0MG1518 768 768 Processed 13/07/2023 843881779 NANBAI FINO PAYMENTS BANK LTD(608001)
521 JAISINGHNAGAR MP-14-002-056-001/212
(KUNDATOLA) 		1714002000NRG24080720230223279 08/07/2023 CHAKRADHARI 1714002WL008183 CHAKRADHARI 00697 BKID0MG1518 192 192 Processed 13/07/2023 843881779 CHAKRADHARI NARMADA JHABUA GRAMIN BANK(508515)
522 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002000NRG24080720230223283 08/07/2023 LALBAHADUR 1714002WL008183 LALBAHADUR 00697 BKID0MG1518 768 768 Processed 13/07/2023 843881779 LALBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-056-001/256-A
(KUNDATOLA) 		1714002000NRG24080720230223285 08/07/2023 ayodhya 1714002WL008183 ayodhya 00697 BKID0MG1518 960 960 Processed 13/07/2023 843881779 ayodhya NARMADA JHABUA GRAMIN BANK(508515)
524 JAISINGHNAGAR MP-14-002-056-001/256-B
(KUNDATOLA) 		1714002000NRG24080720230223287 08/07/2023 anju singh 1714002WL008183 anju singh 00697 BKID0MG1518 768 768 Processed 13/07/2023 843881779 anjusingh NARMADA JHABUA GRAMIN BANK(508515)
525 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002000NRG24080720230223288 08/07/2023 BHART 1714002WL008183 BHART 00697 BKID0MG1518 384 384 Processed 13/07/2023 843881779 BHART STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002000NRG24080720230223292 08/07/2023 Susheela 1714002WL008183 Susheela 00697 BKID0MG1518 384 384 Processed 13/07/2023 843881779 Susheela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
527 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002000NRG24080720230223293 08/07/2023 TEJBHAN 1714002WL008183 TEJBHAN 00697 BKID0MG1518 384 384 Processed 13/07/2023 843881779 TEJBHAN NARMADA JHABUA GRAMIN BANK(508515)
528 JAISINGHNAGAR MP-14-002-056-001/282-A
(KUNDATOLA) 		1714002000NRG24080720230223294 08/07/2023 ajmer singh 1714002WL008183 ajmer singh 00697 BKID0MG1518 384 384 Processed 13/07/2023 843881779 ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
529 JAISINGHNAGAR MP-14-002-056-001/283-A
(KUNDATOLA) 		1714002000NRG24080720230223296 08/07/2023 maltee 1714002WL008183 maltee 00697 BKID0MG1518 960 960 Processed 13/07/2023 843881779 maltee STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-056-001/287
(KUNDATOLA) 		1714002000NRG24080720230223297 08/07/2023 VIJAY SINGH 1714002WL008183 VIJAY SINGH 00697 BKID0MG1518 1152 1152 Processed 13/07/2023 843881779 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 JAISINGHNAGAR MP-14-002-056-001/287-B
(KUNDATOLA) 		1714002000NRG24080720230223298 08/07/2023 ajay singh 1714002WL008183 ajay singh 00697 BKID0MG1518 1152 1152 Processed 13/07/2023 843881779 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
532 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002000NRG24080720230223300 08/07/2023 TULSI 1714002WL008183 TULSI 00697 BKID0MG1518 1152 1152 Processed 13/07/2023 843881779 TULSI NARMADA JHABUA GRAMIN BANK(508515)
533 JAISINGHNAGAR MP-14-002-056-001/296-A
(KUNDATOLA) 		1714002000NRG24080720230223304 08/07/2023 ajay singh 1714002WL008183 ajay singh 00697 BKID0MG1518 768 768 Processed 13/07/2023 843881779 ajaysingh STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002000NRG24080720230223306 08/07/2023 Ajay singh 1714002WL008183 Ajay singh 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843881779 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002000NRG24080720230223309 08/07/2023 Shanti singh 1714002WL008183 Shanti singh 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843881779 Shantisingh NARMADA JHABUA GRAMIN BANK(508515)
536 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002000NRG24080720230223308 08/07/2023 Vijay singh 1714002WL008183 Vijay singh 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843881779 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
537 JAISINGHNAGAR MP-14-002-056-001/31
(KUNDATOLA) 		1714002000NRG24080720230223311 08/07/2023 NEMAN BATI 1714002WL008183 NEMAN BATI 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843881779 NEMANBATI NARMADA JHABUA GRAMIN BANK(508515)
538 JAISINGHNAGAR MP-14-002-056-001/60
(KUNDATOLA) 		1714002000NRG24080720230223315 08/07/2023 GORELAL 1714002WL008183 GORELAL 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843881779 GORELAL STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-056-001/75
(KUNDATOLA) 		1714002000NRG24080720230223317 08/07/2023 premlal singh 1714002WL008183 premlal singh 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843881779 premlalsingh STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002000NRG24080720230223319 08/07/2023 shivprasad 1714002WL008183 shivprasad 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843881779 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002000NRG24080720230223321 08/07/2023 shivlal 1714002WL008183 shivlal 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843881779 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25149 25149
542 JAISINGHNAGAR MP-14-002-002-001/338
(AMADIH) 		1714002002NRG24070720230221086 08/07/2023 Praveen Patel 1714002002WL008096 Praveen Patel 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 843881779 PraveenPatel INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAISINGHNAGAR MP-14-002-051-001/117
(KATIRA) 		1714002051NRG24080720230222997 08/07/2023 jagdeesh 1714002051WL008168 jagdeesh 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843881779 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-051-002/72-A
(KATIRA) 		1714002051NRG24050720230212917 08/07/2023 RAMDAS PANIKA 1714002051WL007809 RAMDAS PANIKA 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2023 843881779 RAMDASPANIKA STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002000NRG24080720230223259 08/07/2023 pannelal sahu 1714002WL008183 pannelal sahu 00697 BKID0NAMRGB 1152 1152 Processed 13/07/2023 843881779 pannelalsahu STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-056-001/197
(KUNDATOLA) 		1714002000NRG24080720230223271 08/07/2023 MUNESHWR 1714002WL008183 MUNESHWR 00697 BKID0NAMRGB 960 960 Processed 13/07/2023 843881779 MUNESHWR STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-056-001/199
(KUNDATOLA) 		1714002000NRG24080720230223272 08/07/2023 sumer singh 1714002WL008183 sumer singh 00697 BKID0NAMRGB 1170 1170 Processed 13/07/2023 843881779 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
548 JAISINGHNAGAR MP-14-002-074-001/101
(PONDIKALA) 		1714002074NRG24070720230220982 08/07/2023 SAMUDRI 1714002074WL008089 SAMUDRI 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843881779 SAMUDRI STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002000NRG24080720230223097 08/07/2023 lavkesh 1714002WL008177 lavkesh 00697 BKID0NAMRGB 1400 1400 Processed 13/07/2023 843881779 lavkesh NARMADA JHABUA GRAMIN BANK(508515)
550 JAISINGHNAGAR MP-14-002-079-001/338
(SEMRA) 		1714002000NRG24080720230223106 08/07/2023 dinesh prasad 1714002WL008177 dinesh prasad 00697 BKID0NAMRGB 800 800 Processed 13/07/2023 843881779 dineshprasad NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002000NRG24080720230223114 08/07/2023 RAMNARESH 1714002WL008177 RAMNARESH 00697 BKID0NAMRGB 1000 1000 Processed 13/07/2023 843881779 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
552 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002000NRG24080720230223112 08/07/2023 RAMNARESH 1714002WL008177 RAMNARESH 00697 BKID0NAMRGB 1000 1000 Processed 13/07/2023 843881779 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
553 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002000NRG24080720230223125 08/07/2023 RAMKHELAVAN 1714002WL008177 RAMKHELAVAN 00697 BKID0NAMRGB 1000 1000 Processed 13/07/2023 843881779 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002000NRG24080720230223127 08/07/2023 RAMKHELAVAN 1714002WL008177 RAMKHELAVAN 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843881779 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-079-001/88
(SEMRA) 		1714002000NRG24080720230223130 08/07/2023 SANTOSH KUMAR 1714002WL008177 SANTOSH KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843881779 SANTOSHKUMAR STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-079-001/95
(SEMRA) 		1714002000NRG24080720230223134 08/07/2023 GUNDIYA 1714002WL008177 GUNDIYA 00697 BKID0NAMRGB 1000 1000 Processed 13/07/2023 843881779 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-079-001/95
(SEMRA) 		1714002000NRG24080720230223133 08/07/2023 GUNDIYA 1714002WL008177 GUNDIYA 00697 BKID0NAMRGB 1000 1000 Processed 13/07/2023 843881779 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
558 JAISINGHNAGAR MP-14-002-079-001/96
(SEMRA) 		1714002000NRG24080720230223137 08/07/2023 raghwar 1714002WL008177 raghwar 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843881779 raghwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22582 22582
Total 491074 491074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 Central Bank Of India CBIN0281166 BEOHARI 1000
2 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 Central Bank Of India CBIN0282021 AMJHOR 50250
3 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 Central Bank Of India CBIN0282690 SIDHI 208372
4 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 Central Bank Of India CBIN0282931 BARKODA 1152
5 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 Central Bank Of India CBIN0283036 KANADI KHURD 11317
6 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 State Bank of India SBIN0000481 SHAHDOL 1200
7 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 State Bank of India SBIN0005497 JAISINGHNAGAR 149193
8 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 State Bank of India SBIN0006075 BEOHARI 17459
9 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 3400
10 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 25149
11 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1224
12 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3282
13 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 16750
14 JAISINGHNAGAR MP1714002_080723APB_FTO_155089 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1326

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