Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270623APB_FTO_130434
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-14-002-070-002/126-A
(PATHARAHATA) 		1714002070NRG24270620230177855 27/06/2023 Shivsharan 1714002070WL006522 Shivsharan 00089 CBIN0281166 100 100 Processed 06/07/2023 702153172 Shivsharan KOTAK MAHINDRA BANK LTD(607420)
SubTotal 100 100
2 JAISINGHNAGAR MP-14-002-016-001/161
(BHATIGAWANKHURD) 		1714002016NRG24260620230177206 27/06/2023 DILEEP 1714002016WL006494 DILEEP 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINGHNAGAR MP-14-002-016-001/161
(BHATIGAWANKHURD) 		1714002016NRG24260620230177207 27/06/2023 nilam singh 1714002016WL006494 nilam singh 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 nilamsingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/161-B
(BHATIGAWANKHURD) 		1714002016NRG24260620230177208 27/06/2023 ganesh 1714002016WL006494 ganesh 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 JAISINGHNAGAR MP-14-002-016-001/161-B
(BHATIGAWANKHURD) 		1714002016NRG24260620230177209 27/06/2023 nimiya 1714002016WL006494 nimiya 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 nimiya CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-002/10
(BHATIGAWANKHURD) 		1714002016NRG24260620230176983 27/06/2023 babulal 1714002016WL006489 babulal 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 babulal CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-002/10-A
(BHATIGAWANKHURD) 		1714002016NRG24260620230176984 27/06/2023 kamalbhan 1714002016WL006489 kamalbhan 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 kamalbhan CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-002/103
(BHATIGAWANKHURD) 		1714002016NRG24260620230176985 27/06/2023 ghovind singh 1714002016WL006489 ghovind singh 00089 CBIN0282021 603 603 Processed 06/07/2023 702153172 ghovindsingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-002/106-A
(BHATIGAWANKHURD) 		1714002016NRG24260620230176988 27/06/2023 rekha 1714002016WL006489 rekha 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 rekha CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-002/112
(BHATIGAWANKHURD) 		1714002016NRG24260620230176990 27/06/2023 SAVITRI 1714002016WL006489 SAVITRI 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 SAVITRI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-002/116
(BHATIGAWANKHURD) 		1714002016NRG24260620230176991 27/06/2023 SARDHAN SINGH 1714002016WL006489 SARDHAN SINGH 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 SARDHANSINGH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-002/135
(BHATIGAWANKHURD) 		1714002016NRG24260620230176993 27/06/2023 SHANTI 1714002016WL006489 SHANTI 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 SHANTI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-002/139
(BHATIGAWANKHURD) 		1714002016NRG24260620230176994 27/06/2023 rajbati 1714002016WL006489 rajbati 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 rajbati CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-002/142
(BHATIGAWANKHURD) 		1714002016NRG24260620230176995 27/06/2023 Anil 1714002016WL006489 Anil 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 Anil CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-002/144
(BHATIGAWANKHURD) 		1714002016NRG24260620230176996 27/06/2023 TARA 1714002016WL006489 TARA 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 TARA CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-002/147
(BHATIGAWANKHURD) 		1714002016NRG24260620230176997 27/06/2023 SNEHLATA 1714002016WL006489 SNEHLATA 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 SNEHLATA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-002/149
(BHATIGAWANKHURD) 		1714002016NRG24260620230176998 27/06/2023 bhole 1714002016WL006489 bhole 00089 CBIN0282021 201 201 Processed 06/07/2023 702153172 bhole CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-002/15-A
(BHATIGAWANKHURD) 		1714002016NRG24260620230176999 27/06/2023 RAJBHAN GOND 1714002016WL006489 RAJBHAN GOND 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 RAJBHANGOND CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24260620230177000 27/06/2023 SHANKHI 1714002016WL006489 SHANKHI 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 SHANKHI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-002/17-A
(BHATIGAWANKHURD) 		1714002016NRG24260620230177001 27/06/2023 SHAKUNTALA 1714002016WL006489 SHAKUNTALA 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-002/19
(BHATIGAWANKHURD) 		1714002016NRG24260620230177003 27/06/2023 DROPADI 1714002016WL006489 DROPADI 00089 CBIN0282021 1206 1206 Processed 06/07/2023 702153172 DROPADI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-002/20
(BHATIGAWANKHURD) 		1714002016NRG24260620230177004 27/06/2023 BRAJBHAN 1714002016WL006489 BRAJBHAN 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 BRAJBHAN CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-002/20
(BHATIGAWANKHURD) 		1714002016NRG24260620230177005 27/06/2023 NANBAI 1714002016WL006489 NANBAI 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 NANBAI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-002/27
(BHATIGAWANKHURD) 		1714002016NRG24260620230177006 27/06/2023 prembai 1714002016WL006489 prembai 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 prembai CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-002/4
(BHATIGAWANKHURD) 		1714002016NRG24260620230177007 27/06/2023 SUKHMANTI 1714002016WL006489 SUKHMANTI 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 SUKHMANTI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-002/49-A
(BHATIGAWANKHURD) 		1714002016NRG24260620230177008 27/06/2023 shanti 1714002016WL006489 shanti 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 shanti CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-002/5-B
(BHATIGAWANKHURD) 		1714002016NRG24260620230177009 27/06/2023 shyambai 1714002016WL006489 shyambai 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 shyambai CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-002/50
(BHATIGAWANKHURD) 		1714002016NRG24260620230177010 27/06/2023 leelavati 1714002016WL006489 leelavati 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 leelavati CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24260620230177012 27/06/2023 BABI BAI 1714002016WL006489 BABI BAI 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 BABIBAI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24260620230177011 27/06/2023 SHYAMLAL 1714002016WL006489 SHYAMLAL 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 SHYAMLAL CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-002/55-A
(BHATIGAWANKHURD) 		1714002016NRG24260620230177013 27/06/2023 sumeena 1714002016WL006489 sumeena 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 sumeena CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-002/56
(BHATIGAWANKHURD) 		1714002016NRG24260620230177014 27/06/2023 rajkumar 1714002016WL006489 rajkumar 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 rajkumar CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-002/56
(BHATIGAWANKHURD) 		1714002016NRG24260620230177015 27/06/2023 rajkumari 1714002016WL006489 rajkumari 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 rajkumari CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-002/63
(BHATIGAWANKHURD) 		1714002016NRG24260620230177017 27/06/2023 RAMDEEN PRAJAPATI 1714002016WL006489 RAMDEEN PRAJAPATI 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 RAMDEENPRAJAPATI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-002/69
(BHATIGAWANKHURD) 		1714002016NRG24260620230177020 27/06/2023 MUNNI 1714002016WL006489 MUNNI 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 MUNNI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-002/7
(BHATIGAWANKHURD) 		1714002016NRG24260620230177024 27/06/2023 gujratiya 1714002016WL006489 gujratiya 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 gujratiya CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-002/7
(BHATIGAWANKHURD) 		1714002016NRG24260620230177023 27/06/2023 manglu 1714002016WL006489 manglu 00089 CBIN0282021 1206 1206 Processed 06/07/2023 702153172 manglu CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-002/7-B
(BHATIGAWANKHURD) 		1714002016NRG24260620230177025 27/06/2023 neelam 1714002016WL006489 neelam 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 neelam CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-002/79
(BHATIGAWANKHURD) 		1714002016NRG24260620230177028 27/06/2023 betibai 1714002016WL006489 betibai 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 betibai CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-002/79
(BHATIGAWANKHURD) 		1714002016NRG24260620230177027 27/06/2023 santoshsingh 1714002016WL006489 santoshsingh 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 santoshsingh FINO PAYMENTS BANK LTD(608001)
41 JAISINGHNAGAR MP-14-002-016-002/94
(BHATIGAWANKHURD) 		1714002016NRG24260620230177031 27/06/2023 chayabati 1714002016WL006489 chayabati 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 chayabati CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-002/95
(BHATIGAWANKHURD) 		1714002016NRG24260620230177032 27/06/2023 mohansingh 1714002016WL006489 mohansingh 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 mohansingh CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-002/99
(BHATIGAWANKHURD) 		1714002016NRG24260620230177033 27/06/2023 Anand 1714002016WL006489 Anand 00089 CBIN0282021 1407 1407 Processed 06/07/2023 702153172 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAISINGHNAGAR MP-14-002-045-002/11
(JHARA) 		1714002000NRG24270620230178945 27/06/2023 RAMLAL 1714002WL006574 RAMLAL 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 RAMLAL CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-045-002/11
(JHARA) 		1714002000NRG24270620230178946 27/06/2023 SAMATIYA 1714002WL006574 SAMATIYA 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 SAMATIYA CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-045-002/20
(JHARA) 		1714002000NRG24270620230178947 27/06/2023 budhsen 1714002WL006574 budhsen 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 budhsen CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-045-002/33
(JHARA) 		1714002000NRG24270620230178948 27/06/2023 basant 1714002WL006574 basant 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 basant CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-045-002/33
(JHARA) 		1714002000NRG24270620230178949 27/06/2023 KALAVATI 1714002WL006574 KALAVATI 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 KALAVATI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-045-002/37
(JHARA) 		1714002000NRG24270620230178951 27/06/2023 pushpa singh 1714002WL006574 pushpa singh 00089 CBIN0282021 200 200 Processed 06/07/2023 702153172 pushpasingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-045-002/37
(JHARA) 		1714002000NRG24270620230178950 27/06/2023 raju 1714002WL006574 raju 00089 CBIN0282021 200 200 Processed 06/07/2023 702153172 raju CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-045-002/41
(JHARA) 		1714002000NRG24270620230178952 27/06/2023 dharmdas 1714002WL006574 dharmdas 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 dharmdas CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-045-002/43
(JHARA) 		1714002000NRG24270620230178953 27/06/2023 NIRASIYA 1714002WL006574 NIRASIYA 00089 CBIN0282021 200 200 Processed 06/07/2023 702153172 NIRASIYA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-045-002/43
(JHARA) 		1714002000NRG24270620230178954 27/06/2023 PUSHPENDRA 1714002WL006574 PUSHPENDRA 00089 CBIN0282021 200 200 Processed 06/07/2023 702153172 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-045-002/50
(JHARA) 		1714002000NRG24270620230178955 27/06/2023 madhav 1714002WL006574 madhav 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 madhav CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-045-002/52
(JHARA) 		1714002000NRG24270620230178957 27/06/2023 SHYAMKALI 1714002WL006574 SHYAMKALI 00089 CBIN0282021 200 200 Processed 06/07/2023 702153172 SHYAMKALI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-045-002/55
(JHARA) 		1714002000NRG24270620230178958 27/06/2023 uasha 1714002WL006574 uasha 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 uasha CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002000NRG24270620230178960 27/06/2023 RAMPRASAD 1714002WL006574 RAMPRASAD 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 RAMPRASAD CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-045-002/61
(JHARA) 		1714002000NRG24270620230178961 27/06/2023 RADHA 1714002WL006574 RADHA 00089 CBIN0282021 200 200 Processed 06/07/2023 702153172 RADHA CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-045-002/69
(JHARA) 		1714002000NRG24270620230178962 27/06/2023 suresh 1714002WL006574 suresh 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 suresh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-045-002/69
(JHARA) 		1714002000NRG24270620230178963 27/06/2023 TULSI 1714002WL006574 TULSI 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 TULSI CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-045-002/74
(JHARA) 		1714002000NRG24270620230178964 27/06/2023 ramsingh 1714002WL006574 ramsingh 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 ramsingh CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-045-002/74
(JHARA) 		1714002000NRG24270620230178965 27/06/2023 SAMATIYA 1714002WL006574 SAMATIYA 00089 CBIN0282021 400 400 Processed 06/07/2023 702153172 SAMATIYA CENTRAL BANK OF INDIA(607115)
SubTotal 63082 63082
63 JAISINGHNAGAR MP-14-002-015-001/108
(BHARRI) 		1714002015NRG24200620230147355 27/06/2023 CHANDRABATI 1714002015WL005378 CHANDRABATI 00089 CBIN0282690 400 400 Processed 06/07/2023 702153172 CHANDRABATI CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-015-001/109
(BHARRI) 		1714002015NRG24200620230147356 27/06/2023 GEETA 1714002015WL005378 GEETA 00089 CBIN0282690 400 400 Processed 06/07/2023 702153172 GEETA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-015-001/113
(BHARRI) 		1714002015NRG24200620230147357 27/06/2023 SANGITA 1714002015WL005378 SANGITA 00089 CBIN0282690 200 200 Processed 06/07/2023 702153172 SANGITA CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-015-001/115
(BHARRI) 		1714002015NRG24200620230147358 27/06/2023 GENDI 1714002015WL005378 GENDI 00089 CBIN0282690 400 400 Processed 06/07/2023 702153172 GENDI CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-015-001/115
(BHARRI) 		1714002015NRG24200620230147359 27/06/2023 RAMRATI 1714002015WL005378 RAMRATI 00089 CBIN0282690 200 200 Processed 06/07/2023 702153172 RAMRATI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-015-001/116
(BHARRI) 		1714002015NRG24200620230147360 27/06/2023 tula paw 1714002015WL005378 tula paw 00089 CBIN0282690 400 400 Processed 06/07/2023 702153172 tulapaw CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-015-001/118
(BHARRI) 		1714002015NRG24200620230147361 27/06/2023 PUSHPA 1714002015WL005378 PUSHPA 00089 CBIN0282690 400 400 Processed 06/07/2023 702153172 PUSHPA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-015-001/119
(BHARRI) 		1714002015NRG24200620230147362 27/06/2023 shyamkali 1714002015WL005378 shyamkali 00089 CBIN0282690 400 400 Processed 06/07/2023 702153172 shyamkali CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-015-001/125
(BHARRI) 		1714002015NRG24200620230147363 27/06/2023 SAVITRI 1714002015WL005378 SAVITRI 00089 CBIN0282690 400 400 Processed 06/07/2023 702153172 SAVITRI CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-015-002/103
(BHARRI) 		1714002015NRG24270620230179176 27/06/2023 rajwatee 1714002015WL006588 rajwatee 00089 CBIN0282690 1200 1200 Processed 06/07/2023 702153172 rajwatee CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24270620230179178 27/06/2023 VIJAY BAHADUR SINGH 1714002015WL006588 VIJAY BAHADUR SINGH 00089 CBIN0282690 1200 1200 Processed 06/07/2023 702153172 VIJAYBAHADURSINGH CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-015-002/115
(BHARRI) 		1714002015NRG24270620230179180 27/06/2023 durga baiga 1714002015WL006588 durga baiga 00089 CBIN0282690 1200 1200 Processed 06/07/2023 702153172 durgabaiga CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-015-002/115
(BHARRI) 		1714002015NRG24270620230179179 27/06/2023 shanti 1714002015WL006588 shanti 00089 CBIN0282690 1200 1200 Processed 06/07/2023 702153172 shanti CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-015-002/115
(BHARRI) 		1714002015NRG24270620230179181 27/06/2023 uarmila 1714002015WL006588 uarmila 00089 CBIN0282690 1200 1200 Processed 06/07/2023 702153172 uarmila CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-015-002/78-A
(BHARRI) 		1714002015NRG24270620230179182 27/06/2023 SOORAJ SINGH 1714002015WL006588 SOORAJ SINGH 00089 CBIN0282690 1200 1200 Processed 06/07/2023 702153172 SOORAJSINGH CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-015-002/98
(BHARRI) 		1714002015NRG24270620230179183 27/06/2023 Munni bai 1714002015WL006588 Munni bai 00089 CBIN0282690 1200 1200 Processed 06/07/2023 702153172 Munnibai CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-015-002/98
(BHARRI) 		1714002015NRG24270620230179184 27/06/2023 shatrudhan 1714002015WL006588 shatrudhan 00089 CBIN0282690 1200 1200 Processed 06/07/2023 702153172 shatrudhan CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24270620230178045 27/06/2023 KAUSHILYA 1714002022WL006530 KAUSHILYA 00089 CBIN0282690 640 640 Processed 06/07/2023 702153172 KAUSHILYA CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-022-001/37
(CHHAPRATOLA) 		1714002022NRG24270620230178046 27/06/2023 hira 1714002022WL006530 hira 00089 CBIN0282690 800 800 Processed 06/07/2023 702153172 hira CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-022-001/37
(CHHAPRATOLA) 		1714002022NRG24270620230178047 27/06/2023 Lakchhami 1714002022WL006530 Lakchhami 00089 CBIN0282690 640 640 Processed 06/07/2023 702153172 Lakchhami CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24270620230178051 27/06/2023 Arun kumar jogi 1714002022WL006532 Arun kumar jogi 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24270620230178052 27/06/2023 Savitri 1714002022WL006532 Savitri 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Savitri CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-022-002/10
(CHHAPRATOLA) 		1714002022NRG24270620230178053 27/06/2023 uasha 1714002022WL006532 uasha 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 uasha CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-022-002/101
(CHHAPRATOLA) 		1714002022NRG24270620230178054 27/06/2023 Shyamkali 1714002022WL006532 Shyamkali 00089 CBIN0282690 510 510 Processed 06/07/2023 702153172 Shyamkali CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24270620230178055 27/06/2023 Sunita 1714002022WL006532 Sunita 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Sunita CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-022-002/103
(CHHAPRATOLA) 		1714002022NRG24270620230178056 27/06/2023 Sunita 1714002022WL006532 Sunita 00089 CBIN0282690 170 170 Processed 06/07/2023 702153172 Sunita CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-022-002/104
(CHHAPRATOLA) 		1714002022NRG24270620230178057 27/06/2023 Susheela 1714002022WL006532 Susheela 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Susheela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24270620230178058 27/06/2023 Urmila 1714002022WL006532 Urmila 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Urmila CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24270620230178059 27/06/2023 shankariya 1714002022WL006532 shankariya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 shankariya CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002022NRG24270620230178062 27/06/2023 Brajbhan 1714002022WL006532 Brajbhan 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Brajbhan CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002022NRG24270620230178060 27/06/2023 Lalli bai 1714002022WL006532 Lalli bai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Lallibai CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002022NRG24270620230178061 27/06/2023 Subhan 1714002022WL006532 Subhan 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Subhan CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-022-002/109-A
(CHHAPRATOLA) 		1714002022NRG24270620230178064 27/06/2023 GOMATI 1714002022WL006532 GOMATI 00089 CBIN0282690 340 340 Processed 06/07/2023 702153172 GOMATI CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24270620230178066 27/06/2023 Savitri 1714002022WL006532 Savitri 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Savitri CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24270620230178065 27/06/2023 Siyaram 1714002022WL006532 Siyaram 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Siyaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 JAISINGHNAGAR MP-14-002-022-002/112
(CHHAPRATOLA) 		1714002022NRG24270620230178068 27/06/2023 Sapheena 1714002022WL006532 Sapheena 00089 CBIN0282690 170 170 Processed 06/07/2023 702153172 Sapheena CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24270620230178070 27/06/2023 Ajit Singh 1714002022WL006532 Ajit Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 AjitSingh CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24270620230178069 27/06/2023 Jagdeesh 1714002022WL006532 Jagdeesh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Jagdeesh CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG24270620230178071 27/06/2023 parvati 1714002022WL006532 parvati 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 parvati CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24270620230178073 27/06/2023 Nanbai 1714002022WL006532 Nanbai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Nanbai CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24270620230178072 27/06/2023 shyambai 1714002022WL006532 shyambai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 shyambai CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24270620230178074 27/06/2023 RAMDHANI 1714002022WL006532 RAMDHANI 00089 CBIN0282690 510 510 Processed 06/07/2023 702153172 RAMDHANI CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24270620230178075 27/06/2023 Sukvariya 1714002022WL006532 Sukvariya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Sukvariya STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-022-002/118
(CHHAPRATOLA) 		1714002022NRG24270620230178076 27/06/2023 bela 1714002022WL006532 bela 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 bela CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-022-002/118
(CHHAPRATOLA) 		1714002022NRG24270620230178077 27/06/2023 om prakash 1714002022WL006532 om prakash 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 omprakash CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-022-002/119
(CHHAPRATOLA) 		1714002022NRG24270620230178078 27/06/2023 Ajoriya 1714002022WL006532 Ajoriya 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Ajoriya CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-022-002/119
(CHHAPRATOLA) 		1714002022NRG24270620230178079 27/06/2023 Rajendra 1714002022WL006532 Rajendra 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Rajendra CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-022-002/119
(CHHAPRATOLA) 		1714002022NRG24270620230178080 27/06/2023 sonakali 1714002022WL006532 sonakali 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 sonakali CHHATTISGARH GRAMIN BANK(607214)
111 JAISINGHNAGAR MP-14-002-022-002/12
(CHHAPRATOLA) 		1714002022NRG24270620230178082 27/06/2023 Shakuntala 1714002022WL006532 Shakuntala 00089 CBIN0282690 170 170 Processed 06/07/2023 702153172 Shakuntala CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-022-002/120
(CHHAPRATOLA) 		1714002022NRG24270620230178083 27/06/2023 Rajbati 1714002022WL006532 Rajbati 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Rajbati CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002022NRG24270620230178084 27/06/2023 Baljeet Singh 1714002022WL006532 Baljeet Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 BaljeetSingh CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002022NRG24270620230178086 27/06/2023 Balram Singh 1714002022WL006532 Balram Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 BalramSingh CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002022NRG24270620230178085 27/06/2023 Shubhkali Singh 1714002022WL006532 Shubhkali Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 ShubhkaliSingh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-022-002/120-B
(CHHAPRATOLA) 		1714002022NRG24270620230178087 27/06/2023 PRAMVATI 1714002022WL006532 PRAMVATI 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 PRAMVATI CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002022NRG24270620230178089 27/06/2023 RamlalI Singh 1714002022WL006532 RamlalI Singh 00089 CBIN0282690 340 340 Processed 06/07/2023 702153172 RamlalISingh CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-022-002/121
(CHHAPRATOLA) 		1714002022NRG24270620230178088 27/06/2023 Rammanohar 1714002022WL006532 Rammanohar 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Rammanohar CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002022NRG24270620230178090 27/06/2023 Heeralal 1714002022WL006532 Heeralal 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Heeralal CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002022NRG24270620230178093 27/06/2023 Nebulal Singh 1714002022WL006532 Nebulal Singh 00089 CBIN0282690 1020 1020 Rejected 06/07/2023 702153172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002022NRG24270620230178092 27/06/2023 Parvati 1714002022WL006532 Parvati 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Parvati CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24270620230178094 27/06/2023 Mohan singh 1714002022WL006532 Mohan singh 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Mohansingh CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24270620230178095 27/06/2023 Rajbai singh 1714002022WL006532 Rajbai singh 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Rajbaisingh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24270620230178096 27/06/2023 Manoj Singh 1714002022WL006532 Manoj Singh 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 ManojSingh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24270620230178097 27/06/2023 Ramkali Singh 1714002022WL006532 Ramkali Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 RamkaliSingh STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-022-002/132
(CHHAPRATOLA) 		1714002022NRG24270620230178098 27/06/2023 Ramlal 1714002022WL006532 Ramlal 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Ramlal CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-022-002/132
(CHHAPRATOLA) 		1714002022NRG24270620230178099 27/06/2023 Sushila singh 1714002022WL006532 Sushila singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Sushilasingh CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-022-002/137
(CHHAPRATOLA) 		1714002022NRG24270620230178100 27/06/2023 Babli 1714002022WL006532 Babli 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Babli CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002022NRG24270620230178102 27/06/2023 Mamta 1714002022WL006532 Mamta 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Mamta CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-022-002/138
(CHHAPRATOLA) 		1714002022NRG24270620230178101 27/06/2023 Nanbai 1714002022WL006532 Nanbai 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Nanbai CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-022-002/144
(CHHAPRATOLA) 		1714002022NRG24270620230178043 27/06/2023 Pinki singh 1714002022WL006529 Pinki singh 00089 CBIN0282690 800 800 Processed 06/07/2023 702153172 Pinkisingh CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002022NRG24270620230178104 27/06/2023 Chandarani 1714002022WL006532 Chandarani 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Chandarani CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-022-002/15
(CHHAPRATOLA) 		1714002022NRG24270620230178105 27/06/2023 Radhabai 1714002022WL006532 Radhabai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Radhabai CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG24270620230178107 27/06/2023 phoolbai 1714002022WL006532 phoolbai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 phoolbai CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG24270620230178106 27/06/2023 Shankar 1714002022WL006532 Shankar 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
136 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002022NRG24270620230178108 27/06/2023 Rambahor Singh 1714002022WL006532 Rambahor Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 RambahorSingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002022NRG24270620230178109 27/06/2023 Ramrati Singh 1714002022WL006532 Ramrati Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 RamratiSingh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-022-002/167
(CHHAPRATOLA) 		1714002022NRG24270620230178048 27/06/2023 SANGRAM 1714002022WL006531 SANGRAM 00089 CBIN0282690 800 800 Processed 06/07/2023 702153172 SANGRAM CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-022-002/168
(CHHAPRATOLA) 		1714002022NRG24270620230178110 27/06/2023 MAMTA 1714002022WL006532 MAMTA 00089 CBIN0282690 170 170 Processed 06/07/2023 702153172 MAMTA CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-022-002/183
(CHHAPRATOLA) 		1714002022NRG24270620230178111 27/06/2023 Sumitra 1714002022WL006532 Sumitra 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Sumitra CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-022-002/191
(CHHAPRATOLA) 		1714002022NRG24270620230178112 27/06/2023 rajmatiya singh 1714002022WL006532 rajmatiya singh 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 rajmatiyasingh CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002022NRG24270620230178115 27/06/2023 Santibai 1714002022WL006532 Santibai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Santibai CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002022NRG24270620230178114 27/06/2023 vikram 1714002022WL006532 vikram 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 vikram CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002022NRG24270620230178116 27/06/2023 Mahipat 1714002022WL006532 Mahipat 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Mahipat CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002022NRG24270620230178117 27/06/2023 Sukhmanti 1714002022WL006532 Sukhmanti 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Sukhmanti CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24270620230178119 27/06/2023 Keshram 1714002022WL006532 Keshram 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Keshram CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24270620230178118 27/06/2023 Shyambai 1714002022WL006532 Shyambai 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Shyambai CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24270620230178123 27/06/2023 Chameli Singh 1714002022WL006532 Chameli Singh 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 ChameliSingh STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24270620230178120 27/06/2023 dropati 1714002022WL006532 dropati 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 dropati CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24270620230178122 27/06/2023 Rajkumari 1714002022WL006532 Rajkumari 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Rajkumari CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24270620230178121 27/06/2023 Ramdeen 1714002022WL006532 Ramdeen 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Ramdeen CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24270620230178124 27/06/2023 Jayram 1714002022WL006532 Jayram 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Jayram CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24270620230178125 27/06/2023 Nanbai 1714002022WL006532 Nanbai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Nanbai CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-022-002/201
(CHHAPRATOLA) 		1714002022NRG24270620230178126 27/06/2023 Suresh Singh 1714002022WL006532 Suresh Singh 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 SureshSingh CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-022-002/208
(CHHAPRATOLA) 		1714002022NRG24270620230178127 27/06/2023 manoj 1714002022WL006532 manoj 00089 CBIN0282690 170 170 Processed 06/07/2023 702153172 manoj CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-022-002/21-A
(CHHAPRATOLA) 		1714002022NRG24270620230178129 27/06/2023 Gudiya Singh 1714002022WL006532 Gudiya Singh 00089 CBIN0282690 340 340 Processed 06/07/2023 702153172 GudiyaSingh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-022-002/21-A
(CHHAPRATOLA) 		1714002022NRG24270620230178128 27/06/2023 Prem Singh 1714002022WL006532 Prem Singh 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 PremSingh FINO PAYMENTS BANK LTD(608001)
158 JAISINGHNAGAR MP-14-002-022-002/214
(CHHAPRATOLA) 		1714002022NRG24270620230178130 27/06/2023 Leelavati 1714002022WL006532 Leelavati 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Leelavati CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-022-002/215
(CHHAPRATOLA) 		1714002022NRG24270620230178131 27/06/2023 Geeta bai 1714002022WL006532 Geeta bai 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Geetabai CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24270620230178132 27/06/2023 Heera 1714002022WL006532 Heera 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Heera CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002022NRG24270620230178135 27/06/2023 Devki Singh 1714002022WL006532 Devki Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 DevkiSingh STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002022NRG24270620230178133 27/06/2023 Prabhat 1714002022WL006532 Prabhat 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Prabhat CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002022NRG24270620230178134 27/06/2023 Tara 1714002022WL006532 Tara 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Tara CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24270620230178136 27/06/2023 Neeraj Singh 1714002022WL006532 Neeraj Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24270620230178137 27/06/2023 Rammanohar 1714002022WL006532 Rammanohar 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Rammanohar CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24270620230178138 27/06/2023 shanti 1714002022WL006532 shanti 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 shanti CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-022-002/234
(CHHAPRATOLA) 		1714002022NRG24270620230178139 27/06/2023 atar singh 1714002022WL006532 atar singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 atarsingh CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-022-002/24
(CHHAPRATOLA) 		1714002022NRG24270620230178141 27/06/2023 Ramesh 1714002022WL006532 Ramesh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Ramesh CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-022-002/25
(CHHAPRATOLA) 		1714002022NRG24270620230178142 27/06/2023 Bhagvaniya 1714002022WL006532 Bhagvaniya 00089 CBIN0282690 170 170 Processed 06/07/2023 702153172 Bhagvaniya CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-022-002/27
(CHHAPRATOLA) 		1714002022NRG24270620230178143 27/06/2023 Geeta 1714002022WL006532 Geeta 00089 CBIN0282690 510 510 Processed 06/07/2023 702153172 Geeta CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-022-002/27
(CHHAPRATOLA) 		1714002022NRG24270620230178144 27/06/2023 sukhilal 1714002022WL006532 sukhilal 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 sukhilal CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-022-002/29
(CHHAPRATOLA) 		1714002022NRG24270620230178145 27/06/2023 ramshiya 1714002022WL006532 ramshiya 00089 CBIN0282690 170 170 Processed 06/07/2023 702153172 ramshiya CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-022-002/3
(CHHAPRATOLA) 		1714002022NRG24270620230178146 27/06/2023 Bhagwanti Singh 1714002022WL006532 Bhagwanti Singh 00089 CBIN0282690 510 510 Processed 06/07/2023 702153172 BhagwantiSingh CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24270620230178148 27/06/2023 heeravati 1714002022WL006532 heeravati 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 heeravati CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24270620230178147 27/06/2023 udaybhan 1714002022WL006532 udaybhan 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 udaybhan CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-022-002/35-A
(CHHAPRATOLA) 		1714002022NRG24270620230178150 27/06/2023 Rajkumari Singh 1714002022WL006532 Rajkumari Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 RajkumariSingh CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-022-002/36
(CHHAPRATOLA) 		1714002022NRG24270620230178151 27/06/2023 Purushottam 1714002022WL006532 Purushottam 00089 CBIN0282690 340 340 Processed 06/07/2023 702153172 Purushottam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
178 JAISINGHNAGAR MP-14-002-022-002/36-A
(CHHAPRATOLA) 		1714002022NRG24270620230178152 27/06/2023 Lal Bahadur Singh 1714002022WL006532 Lal Bahadur Singh 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 LalBahadurSingh CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-022-002/36-A
(CHHAPRATOLA) 		1714002022NRG24270620230178153 27/06/2023 SARITA 1714002022WL006532 SARITA 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 SARITA CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-022-002/37
(CHHAPRATOLA) 		1714002022NRG24270620230178154 27/06/2023 SUNITA 1714002022WL006532 SUNITA 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 SUNITA CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-022-002/41
(CHHAPRATOLA) 		1714002022NRG24270620230178155 27/06/2023 Bihari 1714002022WL006532 Bihari 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Bihari CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-022-002/41
(CHHAPRATOLA) 		1714002022NRG24270620230178156 27/06/2023 Rambai 1714002022WL006532 Rambai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Rambai CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-022-002/41-A
(CHHAPRATOLA) 		1714002022NRG24270620230178157 27/06/2023 Gudiya Singh 1714002022WL006532 Gudiya Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 GudiyaSingh CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24270620230178159 27/06/2023 Shanti bai 1714002022WL006532 Shanti bai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Shantibai CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24270620230178158 27/06/2023 Swamideen 1714002022WL006532 Swamideen 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Swamideen CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002022NRG24270620230178040 27/06/2023 Balkaran Singh 1714002022WL006528 Balkaran Singh 00089 CBIN0282690 640 640 Processed 06/07/2023 702153172 BalkaranSingh CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002022NRG24270620230178160 27/06/2023 Kiran 1714002022WL006532 Kiran 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Kiran CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-022-002/47
(CHHAPRATOLA) 		1714002022NRG24270620230178163 27/06/2023 Udaybhan 1714002022WL006532 Udaybhan 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Udaybhan CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-022-002/49
(CHHAPRATOLA) 		1714002022NRG24270620230178164 27/06/2023 Yashoda 1714002022WL006532 Yashoda 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Yashoda CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002022NRG24270620230178166 27/06/2023 AGEASIYA 1714002022WL006532 AGEASIYA 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 AGEASIYA CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002022NRG24270620230178165 27/06/2023 Chandrabhan 1714002022WL006532 Chandrabhan 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Chandrabhan CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-022-002/50
(CHHAPRATOLA) 		1714002022NRG24270620230178167 27/06/2023 Gudiya 1714002022WL006532 Gudiya 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Gudiya CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-022-002/52
(CHHAPRATOLA) 		1714002022NRG24270620230178168 27/06/2023 shanti 1714002022WL006532 shanti 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 shanti CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-022-002/58-B
(CHHAPRATOLA) 		1714002022NRG24270620230178050 27/06/2023 Sangeeta 1714002022WL006531 Sangeeta 00089 CBIN0282690 640 640 Processed 06/07/2023 702153172 Sangeeta CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-022-002/58-B
(CHHAPRATOLA) 		1714002022NRG24270620230178049 27/06/2023 Shivnandan 1714002022WL006531 Shivnandan 00089 CBIN0282690 640 640 Processed 06/07/2023 702153172 Shivnandan CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-022-002/59
(CHHAPRATOLA) 		1714002022NRG24270620230178169 27/06/2023 saviti 1714002022WL006532 saviti 00089 CBIN0282690 170 170 Processed 06/07/2023 702153172 saviti CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-022-002/60
(CHHAPRATOLA) 		1714002022NRG24270620230178171 27/06/2023 Indrapal Singh 1714002022WL006532 Indrapal Singh 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 IndrapalSingh CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-022-002/60
(CHHAPRATOLA) 		1714002022NRG24270620230178170 27/06/2023 Radhabai 1714002022WL006532 Radhabai 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Radhabai CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24270620230178172 27/06/2023 Boddi 1714002022WL006532 Boddi 00089 CBIN0282690 170 170 Processed 06/07/2023 702153172 Boddi CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24270620230178173 27/06/2023 Gendlal 1714002022WL006532 Gendlal 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Gendlal CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24270620230178044 27/06/2023 phoolbai 1714002022WL006529 phoolbai 00089 CBIN0282690 640 640 Processed 06/07/2023 702153172 phoolbai CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002022NRG24270620230178174 27/06/2023 kAiLAsh 1714002022WL006532 kAiLAsh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 kAiLAsh CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002022NRG24270620230178175 27/06/2023 SAVITRI 1714002022WL006532 SAVITRI 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 SAVITRI CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24270620230178177 27/06/2023 Rakesh 1714002022WL006532 Rakesh 00089 CBIN0282690 170 170 Processed 06/07/2023 702153172 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
205 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24270620230178176 27/06/2023 Susheela 1714002022WL006532 Susheela 00089 CBIN0282690 510 510 Processed 06/07/2023 702153172 Susheela CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24270620230178178 27/06/2023 Tulsi Singh 1714002022WL006532 Tulsi Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 TulsiSingh CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24270620230178041 27/06/2023 Kavita Singh 1714002022WL006528 Kavita Singh 00089 CBIN0282690 640 640 Processed 06/07/2023 702153172 KavitaSingh STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24270620230178042 27/06/2023 Mukesh Singh 1714002022WL006528 Mukesh Singh 00089 CBIN0282690 800 800 Processed 06/07/2023 702153172 MukeshSingh CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-022-002/67
(CHHAPRATOLA) 		1714002022NRG24270620230178179 27/06/2023 sulochana 1714002022WL006532 sulochana 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 sulochana CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24270620230178180 27/06/2023 Janki Singh 1714002022WL006532 Janki Singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 JankiSingh CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-022-002/76
(CHHAPRATOLA) 		1714002022NRG24270620230178181 27/06/2023 Ramvati 1714002022WL006532 Ramvati 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Ramvati CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-022-002/76-B
(CHHAPRATOLA) 		1714002022NRG24270620230178182 27/06/2023 NAN BAI SINGH 1714002022WL006532 NAN BAI SINGH 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 NANBAISINGH CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-022-002/77
(CHHAPRATOLA) 		1714002022NRG24270620230178183 27/06/2023 sukhdev 1714002022WL006532 sukhdev 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 sukhdev CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002022NRG24270620230178185 27/06/2023 leelavati 1714002022WL006532 leelavati 00089 CBIN0282690 510 510 Processed 06/07/2023 702153172 leelavati CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002022NRG24270620230178187 27/06/2023 Rattu 1714002022WL006532 Rattu 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Rattu CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-022-002/93
(CHHAPRATOLA) 		1714002022NRG24270620230178188 27/06/2023 Kuwar singh 1714002022WL006532 Kuwar singh 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Kuwarsingh CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-022-002/93-A
(CHHAPRATOLA) 		1714002022NRG24270620230178189 27/06/2023 Mulayam Singh 1714002022WL006532 Mulayam Singh 00089 CBIN0282690 340 340 Processed 06/07/2023 702153172 MulayamSingh CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-022-002/93-A
(CHHAPRATOLA) 		1714002022NRG24270620230178190 27/06/2023 Saroj singh 1714002022WL006532 Saroj singh 00089 CBIN0282690 340 340 Processed 06/07/2023 702153172 Sarojsingh CHHATTISGARH GRAMIN BANK(607214)
219 JAISINGHNAGAR MP-14-002-022-002/94
(CHHAPRATOLA) 		1714002022NRG24270620230178191 27/06/2023 Bela bai 1714002022WL006532 Bela bai 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 Belabai CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-022-002/95
(CHHAPRATOLA) 		1714002022NRG24270620230178192 27/06/2023 ramtahal 1714002022WL006532 ramtahal 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 ramtahal CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24270620230178193 27/06/2023 Ramkumar 1714002022WL006532 Ramkumar 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Ramkumar CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-071-001/24
(PATHARWAH) 		1714002071NRG24270620230178201 27/06/2023 suneeta paw 1714002071WL006534 suneeta paw 00089 CBIN0282690 800 800 Processed 06/07/2023 702153172 suneetapaw CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-071-001/9
(PATHARWAH) 		1714002071NRG24270620230178205 27/06/2023 Sukhmanti 1714002071WL006534 Sukhmanti 00089 CBIN0282690 1200 1200 Processed 06/07/2023 702153172 Sukhmanti CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24270620230179237 27/06/2023 tuman paw 1714002071WL006591 tuman paw 00089 CBIN0282690 609 609 Processed 06/07/2023 702153172 tumanpaw STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24270620230179239 27/06/2023 PARWATI pav 1714002071WL006591 PARWATI pav 00089 CBIN0282690 812 812 Processed 06/07/2023 702153172 PARWATIpav STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-071-004/63
(PATHARWAH) 		1714002071NRG24270620230179242 27/06/2023 babu paw 1714002071WL006591 babu paw 00089 CBIN0282690 609 609 Processed 06/07/2023 702153172 babupaw CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-071-004/67
(PATHARWAH) 		1714002071NRG24270620230179245 27/06/2023 rajesh paw 1714002071WL006591 rajesh paw 00089 CBIN0282690 609 609 Processed 06/07/2023 702153172 rajeshpaw STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-071-005/104
(PATHARWAH) 		1714002071NRG24270620230178208 27/06/2023 dan singh 1714002071WL006534 dan singh 00089 CBIN0282690 2340 2340 Processed 06/07/2023 702153172 dansingh CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-071-005/32
(PATHARWAH) 		1714002071NRG24270620230178209 27/06/2023 BHIMSEN PAW 1714002071WL006534 BHIMSEN PAW 00089 CBIN0282690 2873 2873 Processed 06/07/2023 702153172 BHIMSENPAW CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002000NRG24270620230179013 27/06/2023 SOHABLAL SINGH 1714002WL006582 SOHABLAL SINGH 00089 CBIN0282690 820 820 Processed 06/07/2023 702153172 SOHABLALSINGH CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24270620230177716 27/06/2023 surajiya 1714002076WL006521 surajiya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 surajiya CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-076-001/103
(RIMAR) 		1714002076NRG24270620230177717 27/06/2023 mugiya 1714002076WL006521 mugiya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 mugiya CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-076-001/108
(RIMAR) 		1714002076NRG24270620230177719 27/06/2023 rqj kumari 1714002076WL006521 rqj kumari 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 rqjkumari CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24270620230177720 27/06/2023 BHUWNESHWAR 1714002076WL006521 BHUWNESHWAR 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24270620230177721 27/06/2023 iswardeen 1714002076WL006521 iswardeen 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 iswardeen CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24270620230177722 27/06/2023 ramwati 1714002076WL006521 ramwati 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 ramwati CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-076-001/137
(RIMAR) 		1714002076NRG24270620230177723 27/06/2023 sembai 1714002076WL006521 sembai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 sembai CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-076-001/139
(RIMAR) 		1714002076NRG24270620230177724 27/06/2023 anju 1714002076WL006521 anju 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 anju CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-076-001/140-A
(RIMAR) 		1714002076NRG24270620230177725 27/06/2023 devtaniya 1714002076WL006521 devtaniya 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 devtaniya CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-076-001/142
(RIMAR) 		1714002076NRG24270620230177726 27/06/2023 MUNNI 1714002076WL006521 MUNNI 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 MUNNI CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-076-001/145
(RIMAR) 		1714002076NRG24270620230177727 27/06/2023 sumintra 1714002076WL006521 sumintra 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 sumintra CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-076-001/145-A
(RIMAR) 		1714002076NRG24270620230177728 27/06/2023 sunita 1714002076WL006521 sunita 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 sunita CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-076-001/145-B
(RIMAR) 		1714002076NRG24270620230177729 27/06/2023 rajkumari 1714002076WL006521 rajkumari 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 rajkumari CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24270620230177730 27/06/2023 Bundi 1714002076WL006521 Bundi 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Bundi CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24270620230177731 27/06/2023 dharmendra 1714002076WL006521 dharmendra 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 dharmendra CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24270620230177732 27/06/2023 reena 1714002076WL006521 reena 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 reena CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24270620230177734 27/06/2023 meerabai 1714002076WL006521 meerabai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 meerabai CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24270620230177733 27/06/2023 skivshankar 1714002076WL006521 skivshankar 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 skivshankar CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-076-001/150
(RIMAR) 		1714002076NRG24270620230177736 27/06/2023 phoolbai 1714002076WL006521 phoolbai 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 phoolbai CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-076-001/150
(RIMAR) 		1714002076NRG24270620230177735 27/06/2023 rajkaran 1714002076WL006521 rajkaran 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 rajkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 JAISINGHNAGAR MP-14-002-076-001/154
(RIMAR) 		1714002076NRG24270620230177737 27/06/2023 gudiya 1714002076WL006521 gudiya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 gudiya CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-076-001/158
(RIMAR) 		1714002076NRG24270620230177739 27/06/2023 dropti 1714002076WL006521 dropti 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 dropti CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-076-001/160
(RIMAR) 		1714002076NRG24270620230177740 27/06/2023 ramwati 1714002076WL006521 ramwati 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 ramwati CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24270620230177742 27/06/2023 deepak 1714002076WL006521 deepak 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 deepak BANK OF BARODA(606985)
255 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24270620230177741 27/06/2023 pushpa 1714002076WL006521 pushpa 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 pushpa CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24270620230177744 27/06/2023 manwati 1714002076WL006521 manwati 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 manwati CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24270620230177743 27/06/2023 ram deen 1714002076WL006521 ram deen 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 ramdeen CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24270620230177745 27/06/2023 parmila 1714002076WL006521 parmila 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 parmila CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24270620230177746 27/06/2023 daddan 1714002076WL006521 daddan 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 daddan CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24270620230177747 27/06/2023 hetram 1714002076WL006521 hetram 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 hetram CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24270620230177748 27/06/2023 loknath 1714002076WL006521 loknath 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 loknath CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24270620230177749 27/06/2023 bhagwandash 1714002076WL006521 bhagwandash 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 bhagwandash CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-076-001/194-A
(RIMAR) 		1714002076NRG24270620230177750 27/06/2023 shukwariya 1714002076WL006521 shukwariya 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 shukwariya STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-076-001/196
(RIMAR) 		1714002076NRG24270620230177751 27/06/2023 sarita singh 1714002076WL006521 sarita singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 saritasingh CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-076-001/197
(RIMAR) 		1714002076NRG24270620230177752 27/06/2023 narwadiya 1714002076WL006521 narwadiya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 narwadiya CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-076-001/199
(RIMAR) 		1714002076NRG24270620230177753 27/06/2023 govindiya 1714002076WL006521 govindiya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 govindiya CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-076-001/201-A
(RIMAR) 		1714002076NRG24270620230177754 27/06/2023 chandravati 1714002076WL006521 chandravati 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 chandravati CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002076NRG24270620230177755 27/06/2023 DUWASHIYA 1714002076WL006521 DUWASHIYA 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 DUWASHIYA CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-076-001/205
(RIMAR) 		1714002076NRG24270620230177756 27/06/2023 kantaliya 1714002076WL006521 kantaliya 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 kantaliya CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-076-001/206
(RIMAR) 		1714002076NRG24270620230177757 27/06/2023 Ramkhelawan 1714002076WL006521 Ramkhelawan 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 Ramkhelawan CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-076-001/209
(RIMAR) 		1714002076NRG24270620230177760 27/06/2023 munni bai 1714002076WL006521 munni bai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 munnibai CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-076-001/209
(RIMAR) 		1714002076NRG24270620230177759 27/06/2023 ramsahay 1714002076WL006521 ramsahay 00089 CBIN0282690 510 510 Processed 06/07/2023 702153172 ramsahay CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-076-001/210
(RIMAR) 		1714002076NRG24270620230177761 27/06/2023 mannelal 1714002076WL006521 mannelal 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 mannelal CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-076-001/212-A
(RIMAR) 		1714002076NRG24270620230177762 27/06/2023 dalveer 1714002076WL006521 dalveer 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 dalveer CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-076-001/212-A
(RIMAR) 		1714002076NRG24270620230177763 27/06/2023 kaushilya 1714002076WL006521 kaushilya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 kaushilya CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002076NRG24270620230177764 27/06/2023 baby 1714002076WL006521 baby 00089 CBIN0282690 340 340 Processed 06/07/2023 702153172 baby CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24270620230177766 27/06/2023 chandrawati 1714002076WL006521 chandrawati 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 chandrawati CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG24270620230177767 27/06/2023 Samaylal 1714002076WL006521 Samaylal 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Samaylal CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002076NRG24270620230177768 27/06/2023 kalavati 1714002076WL006521 kalavati 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 kalavati CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-076-001/217-A
(RIMAR) 		1714002076NRG24270620230177769 27/06/2023 duasiya 1714002076WL006521 duasiya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 duasiya CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG24270620230177770 27/06/2023 rupendra 1714002076WL006521 rupendra 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 rupendra CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-076-001/261
(RIMAR) 		1714002076NRG24270620230177771 27/06/2023 ramnaresh gupta 1714002076WL006521 ramnaresh gupta 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 ramnareshgupta STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-076-001/280
(RIMAR) 		1714002076NRG24270620230177772 27/06/2023 budhiya 1714002076WL006521 budhiya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 budhiya CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24270620230177774 27/06/2023 FOOLBAI 1714002076WL006521 FOOLBAI 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 FOOLBAI CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24270620230177773 27/06/2023 rambishale 1714002076WL006521 rambishale 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 rambishale CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-076-001/291
(RIMAR) 		1714002076NRG24270620230177775 27/06/2023 ujiyariya 1714002076WL006521 ujiyariya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 ujiyariya CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24270620230177776 27/06/2023 prembati 1714002076WL006521 prembati 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 prembati CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24270620230177777 27/06/2023 rajdulari 1714002076WL006521 rajdulari 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 rajdulari CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG24270620230177778 27/06/2023 RAMBAI 1714002076WL006521 RAMBAI 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 RAMBAI CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-076-001/298
(RIMAR) 		1714002076NRG24270620230177779 27/06/2023 banshgopal 1714002076WL006521 banshgopal 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 banshgopal CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-076-001/298
(RIMAR) 		1714002076NRG24270620230177780 27/06/2023 ombai 1714002076WL006521 ombai 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 ombai CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-076-001/300
(RIMAR) 		1714002076NRG24270620230177781 27/06/2023 bhagwaniya 1714002076WL006521 bhagwaniya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 bhagwaniya CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-076-001/303
(RIMAR) 		1714002076NRG24270620230177783 27/06/2023 munni 1714002076WL006521 munni 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 munni CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002076NRG24270620230177784 27/06/2023 khunna 1714002076WL006521 khunna 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 khunna CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002076NRG24270620230177785 27/06/2023 shankariya 1714002076WL006521 shankariya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 shankariya CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-076-001/305
(RIMAR) 		1714002076NRG24270620230177786 27/06/2023 munnibai 1714002076WL006521 munnibai 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 munnibai CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-076-001/306
(RIMAR) 		1714002076NRG24270620230177787 27/06/2023 ketki 1714002076WL006521 ketki 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 ketki CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG24270620230177788 27/06/2023 lalita 1714002076WL006521 lalita 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 lalita CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG24270620230177789 27/06/2023 rajmati 1714002076WL006521 rajmati 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 rajmati CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24270620230177791 27/06/2023 amritlal 1714002076WL006521 amritlal 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 amritlal CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24270620230177790 27/06/2023 panbai 1714002076WL006521 panbai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 panbai CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-076-001/310
(RIMAR) 		1714002076NRG24270620230177792 27/06/2023 sachelal 1714002076WL006521 sachelal 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 sachelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
303 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24270620230177793 27/06/2023 phoolbai gupta 1714002076WL006521 phoolbai gupta 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 phoolbaigupta CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-076-001/320-A
(RIMAR) 		1714002076NRG24270620230177794 27/06/2023 rambhajan 1714002076WL006521 rambhajan 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 rambhajan CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-076-001/328
(RIMAR) 		1714002076NRG24270620230177795 27/06/2023 ramkali 1714002076WL006521 ramkali 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 ramkali CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-076-001/329
(RIMAR) 		1714002076NRG24270620230177796 27/06/2023 buribai 1714002076WL006521 buribai 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 buribai CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-076-001/331
(RIMAR) 		1714002076NRG24270620230177798 27/06/2023 aanita 1714002076WL006521 aanita 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 aanita CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-076-001/331
(RIMAR) 		1714002076NRG24270620230177797 27/06/2023 mahipal 1714002076WL006521 mahipal 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 mahipal CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG24270620230177799 27/06/2023 nanbaiya 1714002076WL006521 nanbaiya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 nanbaiya CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG24270620230177800 27/06/2023 prembai 1714002076WL006521 prembai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 prembai CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-076-001/336
(RIMAR) 		1714002076NRG24270620230177802 27/06/2023 jyoti 1714002076WL006521 jyoti 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 jyoti CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-076-001/338
(RIMAR) 		1714002076NRG24270620230177804 27/06/2023 bhaeyalal 1714002076WL006521 bhaeyalal 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 bhaeyalal CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-076-001/361
(RIMAR) 		1714002076NRG24270620230177806 27/06/2023 nanbai 1714002076WL006521 nanbai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 nanbai CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG24270620230177807 27/06/2023 Hetram 1714002076WL006521 Hetram 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Hetram CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-076-001/370
(RIMAR) 		1714002076NRG24270620230177808 27/06/2023 Nitesh 1714002076WL006521 Nitesh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 Nitesh CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-076-001/371
(RIMAR) 		1714002076NRG24270620230177809 27/06/2023 shreebati 1714002076WL006521 shreebati 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 shreebati CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-076-001/374-A
(RIMAR) 		1714002076NRG24270620230177810 27/06/2023 susheela raidash 1714002076WL006521 susheela raidash 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 susheelaraidash CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24270620230177811 27/06/2023 champhi 1714002076WL006521 champhi 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 champhi CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-076-001/398
(RIMAR) 		1714002076NRG24270620230177812 27/06/2023 abhishek 1714002076WL006521 abhishek 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 abhishek CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-076-001/402
(RIMAR) 		1714002076NRG24270620230177813 27/06/2023 balmik 1714002076WL006521 balmik 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 balmik CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-076-001/403
(RIMAR) 		1714002076NRG24270620230177814 27/06/2023 bailu bai 1714002076WL006521 bailu bai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 bailubai CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24270620230177815 27/06/2023 ramratiya 1714002076WL006521 ramratiya 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 ramratiya CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-076-001/411
(RIMAR) 		1714002076NRG24270620230177816 27/06/2023 ramhit gupta 1714002076WL006521 ramhit gupta 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 ramhitgupta CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-076-001/434-A
(RIMAR) 		1714002076NRG24270620230177818 27/06/2023 rajjan kahar 1714002076WL006521 rajjan kahar 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 rajjankahar CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-076-001/438
(RIMAR) 		1714002076NRG24270620230177819 27/06/2023 vikat 1714002076WL006521 vikat 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 vikat CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-076-001/447
(RIMAR) 		1714002076NRG24270620230177820 27/06/2023 brajesh 1714002076WL006521 brajesh 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 brajesh CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-076-001/46
(RIMAR) 		1714002076NRG24270620230177822 27/06/2023 rambai 1714002076WL006521 rambai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 rambai CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-076-001/47
(RIMAR) 		1714002076NRG24270620230177823 27/06/2023 mohardeen 1714002076WL006521 mohardeen 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 mohardeen CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-076-001/54
(RIMAR) 		1714002076NRG24270620230177826 27/06/2023 indrawati 1714002076WL006521 indrawati 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 indrawati CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-076-001/56-A
(RIMAR) 		1714002076NRG24270620230177827 27/06/2023 lalti 1714002076WL006521 lalti 00089 CBIN0282690 510 510 Processed 06/07/2023 702153172 lalti CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24270620230177828 27/06/2023 PREMLAL 1714002076WL006521 PREMLAL 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 PREMLAL CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-076-001/73
(RIMAR) 		1714002076NRG24270620230177829 27/06/2023 NARMADA 1714002076WL006521 NARMADA 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 NARMADA CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002076NRG24270620230177830 27/06/2023 shivprasad 1714002076WL006521 shivprasad 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 shivprasad CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-076-001/77
(RIMAR) 		1714002076NRG24270620230177831 27/06/2023 rajaram 1714002076WL006521 rajaram 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 rajaram STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-076-001/77
(RIMAR) 		1714002076NRG24270620230177832 27/06/2023 savita 1714002076WL006521 savita 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 savita CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-076-001/78
(RIMAR) 		1714002076NRG24270620230177834 27/06/2023 munni 1714002076WL006521 munni 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 munni CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-076-001/78
(RIMAR) 		1714002076NRG24270620230177833 27/06/2023 shivbaran 1714002076WL006521 shivbaran 00089 CBIN0282690 680 680 Processed 06/07/2023 702153172 shivbaran CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-076-001/81
(RIMAR) 		1714002076NRG24270620230177835 27/06/2023 shyambai 1714002076WL006521 shyambai 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 shyambai CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002076NRG24270620230177836 27/06/2023 shyambai 1714002076WL006521 shyambai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 shyambai CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG24270620230177837 27/06/2023 rashmi 1714002076WL006521 rashmi 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 rashmi CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002076NRG24270620230177838 27/06/2023 vidyabai 1714002076WL006521 vidyabai 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 vidyabai CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24270620230177839 27/06/2023 ramsundar singh 1714002076WL006521 ramsundar singh 00089 CBIN0282690 340 340 Processed 06/07/2023 702153172 ramsundarsingh CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002076NRG24270620230177841 27/06/2023 arjun 1714002076WL006521 arjun 00089 CBIN0282690 850 850 Processed 06/07/2023 702153172 arjun CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002076NRG24270620230177842 27/06/2023 sangeeta 1714002076WL006521 sangeeta 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 sangeeta CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-076-001/87-B
(RIMAR) 		1714002076NRG24270620230177844 27/06/2023 geeta devi singh 1714002076WL006521 geeta devi singh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 geetadevisingh CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-076-001/88
(RIMAR) 		1714002076NRG24270620230177845 27/06/2023 ramkali 1714002076WL006521 ramkali 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 ramkali CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24270620230177846 27/06/2023 naresh 1714002076WL006521 naresh 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 naresh CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24270620230177847 27/06/2023 parwatiya 1714002076WL006521 parwatiya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 parwatiya CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24270620230177849 27/06/2023 savitri 1714002076WL006521 savitri 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 savitri CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-076-001/96
(RIMAR) 		1714002076NRG24270620230177850 27/06/2023 munna 1714002076WL006521 munna 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 munna CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-076-001/96
(RIMAR) 		1714002076NRG24270620230177851 27/06/2023 munni 1714002076WL006521 munni 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 munni CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-076-001/97
(RIMAR) 		1714002076NRG24270620230177853 27/06/2023 kaosilya 1714002076WL006521 kaosilya 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 kaosilya CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-076-001/97
(RIMAR) 		1714002076NRG24270620230177852 27/06/2023 shwamideen 1714002076WL006521 shwamideen 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 shwamideen CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-076-001/99
(RIMAR) 		1714002076NRG24270620230177854 27/06/2023 munni 1714002076WL006521 munni 00089 CBIN0282690 1020 1020 Processed 06/07/2023 702153172 munni CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-080-001/123
(SIDHI) 		1714002080NRG24270620230179106 27/06/2023 devsharan 1714002080WL006585 devsharan 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 devsharan CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-080-001/123
(SIDHI) 		1714002080NRG24270620230179108 27/06/2023 devsharan 1714002080WL006585 devsharan 00089 CBIN0282690 570 570 Processed 06/07/2023 702153172 devsharan CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-080-001/123
(SIDHI) 		1714002080NRG24270620230179109 27/06/2023 TARABATI 1714002080WL006585 TARABATI 00089 CBIN0282690 570 570 Processed 06/07/2023 702153172 TARABATI CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-080-001/123
(SIDHI) 		1714002080NRG24270620230179107 27/06/2023 TARABATI 1714002080WL006585 TARABATI 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 TARABATI CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-080-001/135
(SIDHI) 		1714002080NRG24270620230179110 27/06/2023 LAKCHAMAN SINGH 1714002080WL006585 LAKCHAMAN SINGH 00089 CBIN0282690 570 570 Processed 06/07/2023 702153172 LAKCHAMANSINGH CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-080-001/135
(SIDHI) 		1714002080NRG24270620230179112 27/06/2023 LAKCHAMAN SINGH 1714002080WL006585 LAKCHAMAN SINGH 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 LAKCHAMANSINGH CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-080-001/135
(SIDHI) 		1714002080NRG24270620230179113 27/06/2023 sushila 1714002080WL006585 sushila 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 sushila CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-080-001/135
(SIDHI) 		1714002080NRG24270620230179111 27/06/2023 sushila 1714002080WL006585 sushila 00089 CBIN0282690 570 570 Processed 06/07/2023 702153172 sushila CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-080-001/137
(SIDHI) 		1714002000NRG24270620230179221 27/06/2023 LAL SINGH 1714002WL006590 LAL SINGH 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 LALSINGH CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-080-001/137
(SIDHI) 		1714002000NRG24270620230179222 27/06/2023 sunita 1714002WL006590 sunita 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 sunita CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-080-001/14
(SIDHI) 		1714002000NRG24270620230179250 27/06/2023 babiya 1714002WL006593 babiya 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 babiya CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-080-001/221
(SIDHI) 		1714002000NRG24270620230179223 27/06/2023 babi 1714002WL006590 babi 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 babi CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002080NRG24270620230179114 27/06/2023 kemli bai 1714002080WL006585 kemli bai 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 kemlibai CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002080NRG24270620230179116 27/06/2023 kemli bai 1714002080WL006585 kemli bai 00089 CBIN0282690 570 570 Processed 06/07/2023 702153172 kemlibai CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002080NRG24270620230179117 27/06/2023 Rammilan Prajapati 1714002080WL006585 Rammilan Prajapati 00089 CBIN0282690 570 570 Processed 06/07/2023 702153172 RammilanPrajapati CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002080NRG24270620230179115 27/06/2023 Rammilan Prajapati 1714002080WL006585 Rammilan Prajapati 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 RammilanPrajapati CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-080-001/25
(SIDHI) 		1714002000NRG24270620230179251 27/06/2023 barelal 1714002WL006593 barelal 00089 CBIN0282690 380 380 Processed 06/07/2023 702153172 barelal CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-080-001/259
(SIDHI) 		1714002000NRG24270620230179224 27/06/2023 MAHADIN SINGH 1714002WL006590 MAHADIN SINGH 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 MAHADINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
373 JAISINGHNAGAR MP-14-002-080-001/351
(SIDHI) 		1714002080NRG24270620230179118 27/06/2023 drobti 1714002080WL006585 drobti 00089 CBIN0282690 570 570 Processed 06/07/2023 702153172 drobti CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-080-001/351
(SIDHI) 		1714002080NRG24270620230179119 27/06/2023 drobti 1714002080WL006585 drobti 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 drobti CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-080-001/389
(SIDHI) 		1714002000NRG24270620230179225 27/06/2023 sumitra 1714002WL006590 sumitra 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 sumitra CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-080-001/52
(SIDHI) 		1714002080NRG24270620230179120 27/06/2023 ramvati 1714002080WL006585 ramvati 00089 CBIN0282690 380 380 Processed 06/07/2023 702153172 ramvati CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-080-001/86
(SIDHI) 		1714002080NRG24270620230179121 27/06/2023 SHIV SINGH 1714002080WL006585 SHIV SINGH 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 SHIVSINGH CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-080-001/87
(SIDHI) 		1714002080NRG24270620230179122 27/06/2023 shyambai 1714002080WL006585 shyambai 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 shyambai CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-080-001/88
(SIDHI) 		1714002080NRG24270620230179123 27/06/2023 lallu 1714002080WL006585 lallu 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 lallu CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-080-001/90
(SIDHI) 		1714002080NRG24270620230179124 27/06/2023 eatwariya bai 1714002080WL006585 eatwariya bai 00089 CBIN0282690 570 570 Processed 06/07/2023 702153172 eatwariyabai CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-080-002/2
(SIDHI) 		1714002000NRG24270620230179252 27/06/2023 phool Bai 1714002WL006593 phool Bai 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 phoolBai CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-080-002/26
(SIDHI) 		1714002000NRG24270620230179253 27/06/2023 puniya 1714002WL006593 puniya 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 puniya CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-080-002/46
(SIDHI) 		1714002000NRG24270620230179254 27/06/2023 RAMBAI 1714002WL006593 RAMBAI 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 RAMBAI CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-080-002/46
(SIDHI) 		1714002000NRG24270620230179255 27/06/2023 ramjor 1714002WL006593 ramjor 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 ramjor CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-080-002/47
(SIDHI) 		1714002000NRG24270620230179256 27/06/2023 rambai 1714002WL006593 rambai 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 rambai CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-080-002/51
(SIDHI) 		1714002000NRG24270620230179257 27/06/2023 jaymanti 1714002WL006593 jaymanti 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 jaymanti CHHATTISGARH GRAMIN BANK(607214)
387 JAISINGHNAGAR MP-14-002-080-002/60
(SIDHI) 		1714002000NRG24270620230179259 27/06/2023 khelan 1714002WL006593 khelan 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 khelan CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-080-002/61
(SIDHI) 		1714002000NRG24270620230179260 27/06/2023 RAM SINGH 1714002WL006593 RAM SINGH 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 RAMSINGH CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-080-002/62
(SIDHI) 		1714002000NRG24270620230179263 27/06/2023 rambahor 1714002WL006593 rambahor 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 rambahor CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-080-002/76
(SIDHI) 		1714002000NRG24270620230179264 27/06/2023 gulabiya 1714002WL006593 gulabiya 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 gulabiya CENTRAL BANK OF INDIA(607115)
391 JAISINGHNAGAR MP-14-002-080-002/76
(SIDHI) 		1714002000NRG24270620230179266 27/06/2023 meera 1714002WL006593 meera 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 meera CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-080-002/76
(SIDHI) 		1714002000NRG24270620230179265 27/06/2023 pawan 1714002WL006593 pawan 00089 CBIN0282690 190 190 Processed 06/07/2023 702153172 pawan CHHATTISGARH GRAMIN BANK(607214)
393 JAISINGHNAGAR MP-14-002-080-002/8
(SIDHI) 		1714002000NRG24270620230179267 27/06/2023 PHOOL BAI 1714002WL006593 PHOOL BAI 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702153172 PHOOLBAI CENTRAL BANK OF INDIA(607115)
SubTotal 278022 278022
394 JAISINGHNAGAR MP-14-002-084-001/36
(TETKA) 		1714002084NRG24260620230177481 27/06/2023 ENDRAPAL 1714002084WL006510 ENDRAPAL 00089 CBIN0283036 1206 1206 Processed 06/07/2023 702153172 ENDRAPAL CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-084-001/36
(TETKA) 		1714002084NRG24260620230177482 27/06/2023 SHYAMBAI 1714002084WL006510 SHYAMBAI 00089 CBIN0283036 1206 1206 Processed 06/07/2023 702153172 SHYAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
396 JAISINGHNAGAR MP-14-002-015-002/106
(BHARRI) 		1714002015NRG24270620230179177 27/06/2023 ASHA SINGH 1714002015WL006588 ASHA SINGH 00089 CBIN0283726 1200 1200 Processed 06/07/2023 702153172 ASHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
397 JAISINGHNAGAR MP-14-002-001-001/102
(JORA) 		1714002000NRG24270620230178978 27/06/2023 Radha 1714002WL006576 Radha 00415 SBIN0005497 2652 2652 Processed 06/07/2023 702153172 Radha STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-001-002/25
(JORA) 		1714002001NRG24270620230178256 27/06/2023 NANBAI 1714002001WL006541 NANBAI 00415 SBIN0005497 2856 2856 Processed 06/07/2023 702153172 NANBAI STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-001-002/62
(JORA) 		1714002001NRG24270620230178266 27/06/2023 subhagiya 1714002001WL006543 subhagiya 00415 SBIN0005497 3264 3264 Processed 06/07/2023 702153172 subhagiya NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-008-001/188
(BANSUKALI) 		1714002000NRG24270620230178496 27/06/2023 Bhaiyalal 1714002WL006561 Bhaiyalal 00415 SBIN0005497 1025 1025 Processed 06/07/2023 702153172 Bhaiyalal STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-008-001/259-A
(BANSUKALI) 		1714002000NRG24270620230178504 27/06/2023 gudiya 1714002WL006561 gudiya 00415 SBIN0005497 1025 1025 Processed 06/07/2023 702153172 gudiya STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-011-001/149
(BARNA) 		1714002011NRG24270620230178297 27/06/2023 PREM BAI 1714002011WL006550 PREM BAI 00415 SBIN0005497 210 210 Processed 06/07/2023 702153172 PREMBAI STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-011-001/157
(BARNA) 		1714002011NRG24270620230178298 27/06/2023 LALMAN 1714002011WL006550 LALMAN 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 LALMAN STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-011-001/161
(BARNA) 		1714002011NRG24270620230178300 27/06/2023 BASANTA 1714002011WL006550 BASANTA 00415 SBIN0005497 840 840 Processed 06/07/2023 702153172 BASANTA STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-011-001/168
(BARNA) 		1714002011NRG24270620230178301 27/06/2023 amasiya 1714002011WL006550 amasiya 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 amasiya STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-011-001/93
(BARNA) 		1714002011NRG24270620230178303 27/06/2023 Gudiya 1714002011WL006550 Gudiya 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 Gudiya STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-011-002/150
(BARNA) 		1714002011NRG24270620230178317 27/06/2023 Tejju 1714002011WL006552 Tejju 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 Tejju STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-011-002/20
(BARNA) 		1714002011NRG24270620230178320 27/06/2023 PARMENDR BAIGA 1714002011WL006552 PARMENDR BAIGA 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 PARMENDRBAIGA STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-011-002/20
(BARNA) 		1714002011NRG24270620230178318 27/06/2023 ramsaran 1714002011WL006552 ramsaran 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 ramsaran STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-011-002/204-B
(BARNA) 		1714002011NRG24270620230178274 27/06/2023 BABLU 1714002011WL006547 BABLU 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 BABLU STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-011-002/231
(BARNA) 		1714002011NRG24270620230178276 27/06/2023 BELASIYA 1714002011WL006547 BELASIYA 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 BELASIYA STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-011-002/231
(BARNA) 		1714002011NRG24270620230178275 27/06/2023 RAMSENDAR 1714002011WL006547 RAMSENDAR 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 RAMSENDAR STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-011-002/235
(BARNA) 		1714002011NRG24270620230178321 27/06/2023 KUSUM YADAV 1714002011WL006552 KUSUM YADAV 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 KUSUMYADAV STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-011-002/238
(BARNA) 		1714002011NRG24270620230178278 27/06/2023 Annu yadav 1714002011WL006547 Annu yadav 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 Annuyadav STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-011-002/238
(BARNA) 		1714002011NRG24270620230178277 27/06/2023 Girdhari yasav 1714002011WL006547 Girdhari yasav 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 Girdhariyasav STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-011-002/240
(BARNA) 		1714002011NRG24270620230178322 27/06/2023 bhola 1714002011WL006552 bhola 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 bhola STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-011-002/240
(BARNA) 		1714002011NRG24270620230178323 27/06/2023 prembai 1714002011WL006552 prembai 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 prembai STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-011-002/244
(BARNA) 		1714002011NRG24270620230178279 27/06/2023 Sakuntla 1714002011WL006547 Sakuntla 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 Sakuntla STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-011-002/262
(BARNA) 		1714002011NRG24270620230178324 27/06/2023 SUKHRAM 1714002011WL006552 SUKHRAM 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 SUKHRAM STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-011-002/262
(BARNA) 		1714002011NRG24270620230178325 27/06/2023 SUSHILA 1714002011WL006552 SUSHILA 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 SUSHILA STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-011-002/279
(BARNA) 		1714002011NRG24270620230178280 27/06/2023 NANDALAL 1714002011WL006547 NANDALAL 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 NANDALAL STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-011-002/279
(BARNA) 		1714002011NRG24270620230178281 27/06/2023 ramkali 1714002011WL006547 ramkali 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 ramkali STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-011-002/341
(BARNA) 		1714002011NRG24270620230178282 27/06/2023 braj lal 1714002011WL006547 braj lal 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 brajlal STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-011-002/382
(BARNA) 		1714002011NRG24270620230178284 27/06/2023 ramlali 1714002011WL006547 ramlali 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 ramlali STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-011-002/382
(BARNA) 		1714002011NRG24270620230178283 27/06/2023 sharad 1714002011WL006547 sharad 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 sharad STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-011-002/384
(BARNA) 		1714002011NRG24270620230178285 27/06/2023 KEMLESH 1714002011WL006547 KEMLESH 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 KEMLESH CENTRAL BANK OF INDIA(607115)
427 JAISINGHNAGAR MP-14-002-011-002/391
(BARNA) 		1714002011NRG24270620230178286 27/06/2023 LALLIBAIPANIKA 1714002011WL006547 LALLIBAIPANIKA 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 LALLIBAIPANIKA STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-011-002/81
(BARNA) 		1714002011NRG24270620230178287 27/06/2023 babi 1714002011WL006547 babi 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 babi STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-011-003/4
(BARNA) 		1714002011NRG24270620230178305 27/06/2023 DADUYA SO BABULAL YADAV 1714002011WL006550 DADUYA SO BABULAL YADAV 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 DADUYASOBABULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-011-003/4
(BARNA) 		1714002011NRG24270620230178304 27/06/2023 SAROJ 1714002011WL006550 SAROJ 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 SAROJ STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-011-003/5
(BARNA) 		1714002011NRG24270620230178306 27/06/2023 shanti 1714002011WL006550 shanti 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 shanti STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-011-003/7
(BARNA) 		1714002011NRG24270620230178307 27/06/2023 bela 1714002011WL006550 bela 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 bela STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-011-003/8
(BARNA) 		1714002011NRG24270620230178308 27/06/2023 premlal singh 1714002011WL006550 premlal singh 00415 SBIN0005497 1260 1260 Processed 06/07/2023 702153172 premlalsingh STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-016-002/17-B
(BHATIGAWANKHURD) 		1714002016NRG24260620230177002 27/06/2023 vijay 1714002016WL006489 vijay 00415 SBIN0005497 1407 1407 Processed 06/07/2023 702153172 vijay CENTRAL BANK OF INDIA(607115)
435 JAISINGHNAGAR MP-14-002-016-002/63-A
(BHATIGAWANKHURD) 		1714002016NRG24260620230177019 27/06/2023 brijendra 1714002016WL006489 brijendra 00415 SBIN0005497 1206 1206 Processed 06/07/2023 702153172 brijendra CENTRAL BANK OF INDIA(607115)
436 JAISINGHNAGAR MP-14-002-016-002/69-B
(BHATIGAWANKHURD) 		1714002016NRG24260620230177022 27/06/2023 chandr bhan 1714002016WL006489 chandr bhan 00415 SBIN0005497 1206 1206 Processed 06/07/2023 702153172 chandrbhan STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-016-002/82-B
(BHATIGAWANKHURD) 		1714002016NRG24260620230177029 27/06/2023 anirudhh 1714002016WL006489 anirudhh 00415 SBIN0005497 1407 1407 Processed 06/07/2023 702153172 anirudhh CENTRAL BANK OF INDIA(607115)
438 JAISINGHNAGAR MP-14-002-043-001/100
(JAMUDI) 		1714002000NRG24270620230178878 27/06/2023 SUKRU 1714002WL006573 SUKRU 00415 SBIN0005497 442 442 Processed 06/07/2023 702153172 SUKRU STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-043-001/116
(JAMUDI) 		1714002000NRG24270620230178880 27/06/2023 nandau 1714002WL006573 nandau 00415 SBIN0005497 221 221 Processed 06/07/2023 702153172 nandau NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002000NRG24270620230178883 27/06/2023 INDOO 1714002WL006573 INDOO 00415 SBIN0005497 1105 1105 Processed 06/07/2023 702153172 INDOO STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002000NRG24270620230178882 27/06/2023 SUBHAHLAL 1714002WL006573 SUBHAHLAL 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 SUBHAHLAL STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-043-001/177
(JAMUDI) 		1714002000NRG24270620230178887 27/06/2023 Panchvati 1714002WL006573 Panchvati 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 Panchvati FINO PAYMENTS BANK LTD(608001)
443 JAISINGHNAGAR MP-14-002-043-001/209
(JAMUDI) 		1714002000NRG24270620230178891 27/06/2023 PARWATI 1714002WL006573 PARWATI 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 PARWATI STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-043-001/209
(JAMUDI) 		1714002000NRG24270620230178890 27/06/2023 Rajbahadur 1714002WL006573 Rajbahadur 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 Rajbahadur STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-043-001/22
(JAMUDI) 		1714002000NRG24270620230178895 27/06/2023 SITA 1714002WL006573 SITA 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 SITA STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002000NRG24270620230178898 27/06/2023 beetti bai 1714002WL006573 beetti bai 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 beettibai STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002000NRG24270620230178900 27/06/2023 BABULAL 1714002WL006573 BABULAL 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 BABULAL STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-043-001/99
(JAMUDI) 		1714002000NRG24270620230178903 27/06/2023 SHRIRAM 1714002WL006573 SHRIRAM 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-043-001/99
(JAMUDI) 		1714002000NRG24270620230178901 27/06/2023 SHYAMVATI 1714002WL006573 SHYAMVATI 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 SHYAMVATI STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-043-003/103
(JAMUDI) 		1714002000NRG24270620230178909 27/06/2023 ramvati 1714002WL006573 ramvati 00415 SBIN0005497 221 221 Processed 06/07/2023 702153172 ramvati STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002000NRG24270620230178911 27/06/2023 ASHA 1714002WL006573 ASHA 00415 SBIN0005497 221 221 Processed 06/07/2023 702153172 ASHA STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-043-003/132
(JAMUDI) 		1714002000NRG24270620230178914 27/06/2023 saroj singh 1714002WL006573 saroj singh 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 sarojsingh STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-043-003/132
(JAMUDI) 		1714002000NRG24270620230178915 27/06/2023 VIJAY 1714002WL006573 VIJAY 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 VIJAY STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-043-003/133
(JAMUDI) 		1714002000NRG24270620230178916 27/06/2023 pramila 1714002WL006573 pramila 00415 SBIN0005497 221 221 Processed 06/07/2023 702153172 pramila STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-043-003/147
(JAMUDI) 		1714002000NRG24270620230178920 27/06/2023 ramkali 1714002WL006573 ramkali 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 ramkali STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-043-003/158
(JAMUDI) 		1714002000NRG24270620230178921 27/06/2023 PREMILA 1714002WL006573 PREMILA 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 PREMILA STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-043-003/159
(JAMUDI) 		1714002000NRG24270620230178923 27/06/2023 mayasingh 1714002WL006573 mayasingh 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 mayasingh STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002000NRG24270620230178928 27/06/2023 GUTUN 1714002WL006573 GUTUN 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 GUTUN STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002000NRG24270620230178927 27/06/2023 SUNEETA 1714002WL006573 SUNEETA 00415 SBIN0005497 1105 1105 Processed 06/07/2023 702153172 SUNEETA STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-043-003/228
(JAMUDI) 		1714002000NRG24270620230178930 27/06/2023 lalita 1714002WL006573 lalita 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 lalita STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-043-003/46
(JAMUDI) 		1714002000NRG24270620230178932 27/06/2023 chndravati 1714002WL006573 chndravati 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 chndravati STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-043-003/62
(JAMUDI) 		1714002000NRG24270620230178933 27/06/2023 Vishwanath 1714002WL006573 Vishwanath 00415 SBIN0005497 221 221 Processed 06/07/2023 702153172 Vishwanath BANK OF BARODA(606985)
463 JAISINGHNAGAR MP-14-002-043-003/67
(JAMUDI) 		1714002000NRG24270620230178936 27/06/2023 KALAVATI 1714002WL006573 KALAVATI 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 KALAVATI STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002000NRG24270620230178937 27/06/2023 FOOL BAI 1714002WL006573 FOOL BAI 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 FOOLBAI STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002000NRG24270620230178938 27/06/2023 vijay 1714002WL006573 vijay 00415 SBIN0005497 1105 1105 Processed 06/07/2023 702153172 vijay BANK OF BARODA(606985)
466 JAISINGHNAGAR MP-14-002-043-003/88
(JAMUDI) 		1714002000NRG24270620230178942 27/06/2023 gendlal 1714002WL006573 gendlal 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 gendlal STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-043-003/88
(JAMUDI) 		1714002000NRG24270620230178941 27/06/2023 munni bai 1714002WL006573 munni bai 00415 SBIN0005497 1105 1105 Processed 06/07/2023 702153172 munnibai STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-043-003/89
(JAMUDI) 		1714002000NRG24270620230178944 27/06/2023 rajvati 1714002WL006573 rajvati 00415 SBIN0005497 1326 1326 Processed 06/07/2023 702153172 rajvati STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-045-002/50
(JHARA) 		1714002000NRG24270620230178956 27/06/2023 PINKI SINGH 1714002WL006574 PINKI SINGH 00415 SBIN0005497 400 400 Processed 06/07/2023 702153172 PINKISINGH STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-045-002/79
(JHARA) 		1714002000NRG24270620230178966 27/06/2023 GovindSingh 1714002WL006574 GovindSingh 00415 SBIN0005497 200 200 Processed 06/07/2023 702153172 GovindSingh STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24270620230179236 27/06/2023 foolbai 1714002071WL006591 foolbai 00415 SBIN0005497 609 609 Processed 06/07/2023 702153172 foolbai STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-071-004/58
(PATHARWAH) 		1714002071NRG24270620230178207 27/06/2023 Pappu pav 1714002071WL006534 Pappu pav 00415 SBIN0005497 1000 1000 Processed 06/07/2023 702153172 Pappupav STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-071-004/60
(PATHARWAH) 		1714002071NRG24270620230179240 27/06/2023 sona bai paw 1714002071WL006591 sona bai paw 00415 SBIN0005497 812 812 Processed 06/07/2023 702153172 sonabaipaw STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-071-005/102
(PATHARWAH) 		1714002071NRG24270620230179248 27/06/2023 SUMITRA PAW 1714002071WL006591 SUMITRA PAW 00415 SBIN0005497 609 609 Processed 06/07/2023 702153172 SUMITRAPAW STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-071-005/88
(PATHARWAH) 		1714002071NRG24270620230178211 27/06/2023 sangita paw 1714002071WL006534 sangita paw 00415 SBIN0005497 2013 2013 Processed 06/07/2023 702153172 sangitapaw CENTRAL BANK OF INDIA(607115)
476 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002000NRG24270620230179014 27/06/2023 Archana devi Singh 1714002WL006582 Archana devi Singh 00415 SBIN0005497 820 820 Processed 06/07/2023 702153172 ArchanadeviSingh CENTRAL BANK OF INDIA(607115)
477 JAISINGHNAGAR MP-14-002-073-001/151
(PONDI) 		1714002000NRG24270620230179016 27/06/2023 priyanka 1714002WL006582 priyanka 00415 SBIN0005497 1230 1230 Processed 06/07/2023 702153172 priyanka STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002000NRG24270620230179019 27/06/2023 ANITA AHIRWAR 1714002WL006582 ANITA AHIRWAR 00415 SBIN0005497 1230 1230 Processed 06/07/2023 702153172 ANITAAHIRWAR STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002000NRG24270620230179027 27/06/2023 KAMAL AHIRWAR 1714002WL006582 KAMAL AHIRWAR 00415 SBIN0005497 820 820 Processed 06/07/2023 702153172 KAMALAHIRWAR STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002000NRG24270620230179032 27/06/2023 UMAVATI 1714002WL006582 UMAVATI 00415 SBIN0005497 1230 1230 Processed 06/07/2023 702153172 UMAVATI STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-073-001/412
(PONDI) 		1714002000NRG24270620230179033 27/06/2023 krishna kumari 1714002WL006582 krishna kumari 00415 SBIN0005497 820 820 Processed 06/07/2023 702153172 krishnakumari NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-073-001/91
(PONDI) 		1714002000NRG24270620230179038 27/06/2023 GANGOTRI SAHEES 1714002WL006582 GANGOTRI SAHEES 00415 SBIN0005497 1230 1230 Processed 06/07/2023 702153172 GANGOTRISAHEES NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-081-001/13
(TAGAWAR) 		1714002000NRG24270620230179191 27/06/2023 Anjani 1714002WL006589 Anjani 00415 SBIN0005497 900 900 Processed 06/07/2023 702153172 Anjani STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002000NRG24270620230179193 27/06/2023 Ramrati 1714002WL006589 Ramrati 00415 SBIN0005497 900 900 Processed 06/07/2023 702153172 Ramrati STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-081-001/305
(TAGAWAR) 		1714002000NRG24270620230179205 27/06/2023 lalan 1714002WL006589 lalan 00415 SBIN0005497 1224 1224 Processed 06/07/2023 702153172 lalan STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-081-001/65
(TAGAWAR) 		1714002000NRG24270620230179218 27/06/2023 amarjit 1714002WL006589 amarjit 00415 SBIN0005497 1224 1224 Processed 06/07/2023 702153172 amarjit UNION BANK OF INDIA(508500)
SubTotal 105982 105982
487 JAISINGHNAGAR MP-14-002-032-002/44
(DHONDHA) 		1714002032NRG24270620230177675 27/06/2023 Ramkalesh 1714002032WL006517 Ramkalesh 00415 SBIN0006075 1206 1206 Processed 06/07/2023 702153172 Ramkalesh STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-032-002/9
(DHONDHA) 		1714002032NRG24270620230177676 27/06/2023 sakuntla 1714002032WL006517 sakuntla 00415 SBIN0006075 1206 1206 Processed 06/07/2023 702153172 sakuntla STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-032-003/115
(DHONDHA) 		1714002032NRG24270620230177678 27/06/2023 gaurabai 1714002032WL006517 gaurabai 00415 SBIN0006075 1158 1158 Processed 06/07/2023 702153172 gaurabai STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-032-003/115
(DHONDHA) 		1714002032NRG24270620230177677 27/06/2023 Umesh 1714002032WL006517 Umesh 00415 SBIN0006075 1158 1158 Processed 06/07/2023 702153172 Umesh STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-070-002/51-A
(PATHARAHATA) 		1714002070NRG24270620230177858 27/06/2023 ramakant 1714002070WL006522 ramakant 00415 SBIN0006075 100 100 Processed 06/07/2023 702153172 ramakant STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-081-002/56
(TAGAWAR) 		1714002000NRG24270620230179220 27/06/2023 pooja Singh 1714002WL006589 pooja Singh 00415 SBIN0006075 1224 1224 Processed 06/07/2023 702153172 poojaSingh STATE BANK OF INDIA(508548)
SubTotal 6052 6052
493 JAISINGHNAGAR MP-14-002-081-001/127
(TAGAWAR) 		1714002000NRG24270620230179189 27/06/2023 urmila 1714002WL006589 urmila 00468 UBIN0576433 900 900 Processed 06/07/2023 702153172 urmila UNION BANK OF INDIA(508500)
494 JAISINGHNAGAR MP-14-002-081-001/183
(TAGAWAR) 		1714002000NRG24270620230179197 27/06/2023 Geeta 1714002WL006589 Geeta 00468 UBIN0576433 1224 1224 Processed 06/07/2023 702153172 Geeta AXIS BANK(607153)
495 JAISINGHNAGAR MP-14-002-081-001/186
(TAGAWAR) 		1714002000NRG24270620230179199 27/06/2023 kailash 1714002WL006589 kailash 00468 UBIN0576433 1224 1224 Processed 06/07/2023 702153172 kailash UNION BANK OF INDIA(508500)
496 JAISINGHNAGAR MP-14-002-081-001/309
(TAGAWAR) 		1714002000NRG24270620230179206 27/06/2023 sumit 1714002WL006589 sumit 00468 UBIN0576433 1224 1224 Processed 06/07/2023 702153172 sumit UNION BANK OF INDIA(508500)
SubTotal 4572 4572
497 JAISINGHNAGAR MP-14-002-081-001/13
(TAGAWAR) 		1714002000NRG24270620230179190 27/06/2023 Geetabai 1714002WL006589 Geetabai 00688 FINO0001446 900 900 Processed 06/07/2023 702153172 Geetabai FINO PAYMENTS BANK LTD(608001)
498 JAISINGHNAGAR MP-14-002-081-001/38
(TAGAWAR) 		1714002000NRG24270620230179211 27/06/2023 urmila 1714002WL006589 urmila 00688 FINO0001446 612 612 Processed 06/07/2023 702153172 urmila FINO PAYMENTS BANK LTD(608001)
499 JAISINGHNAGAR MP-14-002-081-001/516
(TAGAWAR) 		1714002000NRG24270620230179216 27/06/2023 syambai 1714002WL006589 syambai 00688 FINO0001446 1224 1224 Processed 06/07/2023 702153172 syambai FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
500 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002000NRG24270620230178892 27/06/2023 RAM BAI 1714002WL006573 RAM BAI 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702153172 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
501 JAISINGHNAGAR MP-14-002-008-001/159
(BANSUKALI) 		1714002000NRG24270620230178489 27/06/2023 DULARI 1714002WL006561 DULARI 00697 BKID0MG1518 1025 1025 Processed 06/07/2023 702153172 DULARI NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-008-001/172
(BANSUKALI) 		1714002000NRG24270620230178493 27/06/2023 RAGHUBEER 1714002WL006561 RAGHUBEER 00697 BKID0MG1518 1025 1025 Processed 06/07/2023 702153172 RAGHUBEER NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-008-001/177
(BANSUKALI) 		1714002000NRG24270620230178494 27/06/2023 BUTAIYA 1714002WL006561 BUTAIYA 00697 BKID0MG1518 615 615 Processed 06/07/2023 702153172 BUTAIYA NARMADA JHABUA GRAMIN BANK(508515)
504 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002000NRG24270620230178495 27/06/2023 NETRAPAL BAIGA 1714002WL006561 NETRAPAL BAIGA 00697 BKID0MG1518 820 820 Processed 06/07/2023 702153172 NETRAPALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002000NRG24270620230178497 27/06/2023 bhole 1714002WL006561 bhole 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 bhole STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002000NRG24270620230178498 27/06/2023 RAJVATI 1714002WL006561 RAJVATI 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 RAJVATI STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-008-001/204
(BANSUKALI) 		1714002000NRG24270620230178499 27/06/2023 MUNNIBAI 1714002WL006561 MUNNIBAI 00697 BKID0MG1518 205 205 Processed 06/07/2023 702153172 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
508 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002000NRG24270620230178500 27/06/2023 RAMVATI 1714002WL006561 RAMVATI 00697 BKID0MG1518 1025 1025 Processed 06/07/2023 702153172 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-008-001/232
(BANSUKALI) 		1714002000NRG24270620230178501 27/06/2023 SHYAMKALI 1714002WL006561 SHYAMKALI 00697 BKID0MG1518 615 615 Processed 06/07/2023 702153172 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
510 JAISINGHNAGAR MP-14-002-008-001/235
(BANSUKALI) 		1714002000NRG24270620230178502 27/06/2023 RAMRATIBAI 1714002WL006561 RAMRATIBAI 00697 BKID0MG1518 820 820 Processed 06/07/2023 702153172 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 JAISINGHNAGAR MP-14-002-008-001/246
(BANSUKALI) 		1714002000NRG24270620230178503 27/06/2023 FOOLMATI 1714002WL006561 FOOLMATI 00697 BKID0MG1518 615 615 Processed 06/07/2023 702153172 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
512 JAISINGHNAGAR MP-14-002-008-001/3
(BANSUKALI) 		1714002000NRG24270620230178505 27/06/2023 SUFNIBAI 1714002WL006561 SUFNIBAI 00697 BKID0MG1518 1025 1025 Processed 06/07/2023 702153172 SUFNIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 JAISINGHNAGAR MP-14-002-008-001/66-A
(BANSUKALI) 		1714002000NRG24270620230178506 27/06/2023 DHANNU BAIGA 1714002WL006561 DHANNU BAIGA 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 DHANNUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-008-001/66-A
(BANSUKALI) 		1714002000NRG24270620230178507 27/06/2023 RAMKALI 1714002WL006561 RAMKALI 00697 BKID0MG1518 1025 1025 Processed 06/07/2023 702153172 RAMKALI STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-008-001/66-B
(BANSUKALI) 		1714002000NRG24270620230178509 27/06/2023 anita 1714002WL006561 anita 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 anita NARMADA JHABUA GRAMIN BANK(508515)
516 JAISINGHNAGAR MP-14-002-008-001/66-B
(BANSUKALI) 		1714002000NRG24270620230178508 27/06/2023 babulal 1714002WL006561 babulal 00697 BKID0MG1518 1025 1025 Processed 06/07/2023 702153172 babulal UCO BANK(607066)
517 JAISINGHNAGAR MP-14-002-008-001/67
(BANSUKALI) 		1714002000NRG24270620230178510 27/06/2023 TILLABAIGA 1714002WL006561 TILLABAIGA 00697 BKID0MG1518 820 820 Processed 06/07/2023 702153172 TILLABAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
518 JAISINGHNAGAR MP-14-002-008-001/67-A
(BANSUKALI) 		1714002000NRG24270620230178511 27/06/2023 shanti 1714002WL006561 shanti 00697 BKID0MG1518 1025 1025 Processed 06/07/2023 702153172 shanti NARMADA JHABUA GRAMIN BANK(508515)
519 JAISINGHNAGAR MP-14-002-008-001/67-B
(BANSUKALI) 		1714002000NRG24270620230178512 27/06/2023 BABLI 1714002WL006561 BABLI 00697 BKID0MG1518 1025 1025 Processed 06/07/2023 702153172 BABLI STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-008-001/69
(BANSUKALI) 		1714002000NRG24270620230178513 27/06/2023 BASANTIBAI 1714002WL006561 BASANTIBAI 00697 BKID0MG1518 615 615 Processed 06/07/2023 702153172 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 JAISINGHNAGAR MP-14-002-008-001/69
(BANSUKALI) 		1714002000NRG24270620230178514 27/06/2023 dalveer 1714002WL006561 dalveer 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 dalveer NARMADA JHABUA GRAMIN BANK(508515)
522 JAISINGHNAGAR MP-14-002-008-001/69-A
(BANSUKALI) 		1714002000NRG24270620230178515 27/06/2023 Hiraundiya 1714002WL006561 Hiraundiya 00697 BKID0MG1518 410 410 Processed 06/07/2023 702153172 Hiraundiya NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-008-001/70
(BANSUKALI) 		1714002000NRG24270620230178516 27/06/2023 SHITASHARAN 1714002WL006561 SHITASHARAN 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 SHITASHARAN STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-008-001/70
(BANSUKALI) 		1714002000NRG24270620230178517 27/06/2023 Tejbhan 1714002WL006561 Tejbhan 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 Tejbhan STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002000NRG24270620230178518 27/06/2023 ramlal 1714002WL006561 ramlal 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 ramlal NARMADA JHABUA GRAMIN BANK(508515)
526 JAISINGHNAGAR MP-14-002-008-001/86-A
(BANSUKALI) 		1714002000NRG24270620230178519 27/06/2023 kushum 1714002WL006561 kushum 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 kushum NARMADA JHABUA GRAMIN BANK(508515)
527 JAISINGHNAGAR MP-14-002-008-001/87-A
(BANSUKALI) 		1714002000NRG24270620230178520 27/06/2023 gautam 1714002WL006561 gautam 00697 BKID0MG1518 615 615 Processed 06/07/2023 702153172 gautam STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002000NRG24270620230178879 27/06/2023 SALGU 1714002WL006573 SALGU 00697 BKID0MG1518 442 442 Processed 06/07/2023 702153172 SALGU STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-043-001/138
(JAMUDI) 		1714002000NRG24270620230178881 27/06/2023 mahabeer 1714002WL006573 mahabeer 00697 BKID0MG1518 221 221 Processed 06/07/2023 702153172 mahabeer STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002000NRG24270620230178884 27/06/2023 rama awtar 1714002WL006573 rama awtar 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 ramaawtar STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-043-001/177
(JAMUDI) 		1714002000NRG24270620230178886 27/06/2023 BALDEV PRASAD 1714002WL006573 BALDEV PRASAD 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 BALDEVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
532 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002000NRG24270620230178888 27/06/2023 gajaroop 1714002WL006573 gajaroop 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 gajaroop NARMADA JHABUA GRAMIN BANK(508515)
533 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002000NRG24270620230178889 27/06/2023 Pampu 1714002WL006573 Pampu 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 Pampu NARMADA JHABUA GRAMIN BANK(508515)
534 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002000NRG24270620230178893 27/06/2023 teerath sahu 1714002WL006573 teerath sahu 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
535 JAISINGHNAGAR MP-14-002-043-001/22
(JAMUDI) 		1714002000NRG24270620230178896 27/06/2023 Pinki Saket 1714002WL006573 Pinki Saket 00697 BKID0MG1518 884 884 Processed 06/07/2023 702153172 PinkiSaket NARMADA JHABUA GRAMIN BANK(508515)
536 JAISINGHNAGAR MP-14-002-043-001/22
(JAMUDI) 		1714002000NRG24270620230178894 27/06/2023 teerht 1714002WL006573 teerht 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 teerht STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002000NRG24270620230178897 27/06/2023 RAMDEEN 1714002WL006573 RAMDEEN 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
538 JAISINGHNAGAR MP-14-002-043-003/10
(JAMUDI) 		1714002000NRG24270620230178905 27/06/2023 foolbai 1714002WL006573 foolbai 00697 BKID0MG1518 663 663 Processed 06/07/2023 702153172 foolbai NARMADA JHABUA GRAMIN BANK(508515)
539 JAISINGHNAGAR MP-14-002-043-003/10
(JAMUDI) 		1714002000NRG24270620230178904 27/06/2023 samaylal 1714002WL006573 samaylal 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 samaylal STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-043-003/10-A
(JAMUDI) 		1714002000NRG24270620230178907 27/06/2023 LILAVATI 1714002WL006573 LILAVATI 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 LILAVATI STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-043-003/103
(JAMUDI) 		1714002000NRG24270620230178908 27/06/2023 ramsingh 1714002WL006573 ramsingh 00697 BKID0MG1518 221 221 Processed 06/07/2023 702153172 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
542 JAISINGHNAGAR MP-14-002-043-003/110
(JAMUDI) 		1714002000NRG24270620230178910 27/06/2023 munni 1714002WL006573 munni 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 munni NARMADA JHABUA GRAMIN BANK(508515)
543 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002000NRG24270620230178912 27/06/2023 RAJVATI 1714002WL006573 RAJVATI 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 RAJVATI STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-043-003/117
(JAMUDI) 		1714002000NRG24270620230178913 27/06/2023 DEVMANI 1714002WL006573 DEVMANI 00697 BKID0MG1518 663 663 Processed 06/07/2023 702153172 DEVMANI NARMADA JHABUA GRAMIN BANK(508515)
545 JAISINGHNAGAR MP-14-002-043-003/136
(JAMUDI) 		1714002000NRG24270620230178917 27/06/2023 lala 1714002WL006573 lala 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 lala NARMADA JHABUA GRAMIN BANK(508515)
546 JAISINGHNAGAR MP-14-002-043-003/137
(JAMUDI) 		1714002000NRG24270620230178919 27/06/2023 BANSHROOP 1714002WL006573 BANSHROOP 00697 BKID0MG1518 1105 1105 Processed 06/07/2023 702153172 BANSHROOP NARMADA JHABUA GRAMIN BANK(508515)
547 JAISINGHNAGAR MP-14-002-043-003/137
(JAMUDI) 		1714002000NRG24270620230178918 27/06/2023 munnibai 1714002WL006573 munnibai 00697 BKID0MG1518 1105 1105 Processed 06/07/2023 702153172 munnibai STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-043-003/159
(JAMUDI) 		1714002000NRG24270620230178922 27/06/2023 gyansingh 1714002WL006573 gyansingh 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 gyansingh FINO PAYMENTS BANK LTD(608001)
549 JAISINGHNAGAR MP-14-002-043-003/161
(JAMUDI) 		1714002000NRG24270620230178924 27/06/2023 kalabati 1714002WL006573 kalabati 00697 BKID0MG1518 663 663 Processed 06/07/2023 702153172 kalabati NARMADA JHABUA GRAMIN BANK(508515)
550 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002000NRG24270620230178925 27/06/2023 kreshnapal 1714002WL006573 kreshnapal 00697 BKID0MG1518 221 221 Processed 06/07/2023 702153172 kreshnapal NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002000NRG24270620230178926 27/06/2023 sudhabai 1714002WL006573 sudhabai 00697 BKID0MG1518 1105 1105 Processed 06/07/2023 702153172 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
552 JAISINGHNAGAR MP-14-002-043-003/171
(JAMUDI) 		1714002000NRG24270620230178929 27/06/2023 vijay 1714002WL006573 vijay 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 vijay NARMADA JHABUA GRAMIN BANK(508515)
553 JAISINGHNAGAR MP-14-002-043-003/34-A
(JAMUDI) 		1714002000NRG24270620230178931 27/06/2023 RAMKARAN 1714002WL006573 RAMKARAN 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002000NRG24270620230178935 27/06/2023 kailasiya 1714002WL006573 kailasiya 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002000NRG24270620230178934 27/06/2023 ramsingh 1714002WL006573 ramsingh 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-043-003/72
(JAMUDI) 		1714002000NRG24270620230178939 27/06/2023 Santosh gond 1714002WL006573 Santosh gond 00697 BKID0MG1518 1105 1105 Processed 06/07/2023 702153172 Santoshgond NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-043-003/87
(JAMUDI) 		1714002000NRG24270620230178940 27/06/2023 ramdhari 1714002WL006573 ramdhari 00697 BKID0MG1518 1105 1105 Processed 06/07/2023 702153172 ramdhari STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-043-003/89
(JAMUDI) 		1714002000NRG24270620230178943 27/06/2023 rajbhan 1714002WL006573 rajbhan 00697 BKID0MG1518 1326 1326 Processed 06/07/2023 702153172 rajbhan STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-071-001/6
(PATHARWAH) 		1714002071NRG24270620230178203 27/06/2023 PREMBATI 1714002071WL006534 PREMBATI 00697 BKID0MG1518 1200 1200 Processed 06/07/2023 702153172 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
560 JAISINGHNAGAR MP-14-002-071-004/11
(PATHARWAH) 		1714002071NRG24270620230179226 27/06/2023 kunta 1714002071WL006591 kunta 00697 BKID0MG1518 406 406 Processed 06/07/2023 702153172 kunta NARMADA JHABUA GRAMIN BANK(508515)
561 JAISINGHNAGAR MP-14-002-071-004/12
(PATHARWAH) 		1714002071NRG24270620230179227 27/06/2023 SUMITRA 1714002071WL006591 SUMITRA 00697 BKID0MG1518 812 812 Processed 06/07/2023 702153172 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
562 JAISINGHNAGAR MP-14-002-071-004/13
(PATHARWAH) 		1714002071NRG24270620230179228 27/06/2023 dipa 1714002071WL006591 dipa 00697 BKID0MG1518 609 609 Processed 06/07/2023 702153172 dipa CENTRAL BANK OF INDIA(607115)
563 JAISINGHNAGAR MP-14-002-071-004/19
(PATHARWAH) 		1714002000NRG24270620230179011 27/06/2023 dadol 1714002WL006581 dadol 00697 BKID0MG1518 800 800 Processed 06/07/2023 702153172 dadol NARMADA JHABUA GRAMIN BANK(508515)
564 JAISINGHNAGAR MP-14-002-071-004/21
(PATHARWAH) 		1714002071NRG24270620230179230 27/06/2023 jamuna 1714002071WL006591 jamuna 00697 BKID0MG1518 609 609 Processed 06/07/2023 702153172 jamuna NARMADA JHABUA GRAMIN BANK(508515)
565 JAISINGHNAGAR MP-14-002-071-004/31
(PATHARWAH) 		1714002071NRG24270620230179231 27/06/2023 gorelal 1714002071WL006591 gorelal 00697 BKID0MG1518 203 203 Processed 06/07/2023 702153172 gorelal NARMADA JHABUA GRAMIN BANK(508515)
566 JAISINGHNAGAR MP-14-002-071-004/38
(PATHARWAH) 		1714002000NRG24270620230179012 27/06/2023 nirashiya 1714002WL006581 nirashiya 00697 BKID0MG1518 2200 2200 Processed 06/07/2023 702153172 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
567 JAISINGHNAGAR MP-14-002-071-004/47
(PATHARWAH) 		1714002071NRG24270620230178206 27/06/2023 foolbai 1714002071WL006534 foolbai 00697 BKID0MG1518 1200 1200 Processed 06/07/2023 702153172 foolbai NARMADA JHABUA GRAMIN BANK(508515)
568 JAISINGHNAGAR MP-14-002-071-004/5
(PATHARWAH) 		1714002071NRG24270620230179233 27/06/2023 charki 1714002071WL006591 charki 00697 BKID0MG1518 609 609 Processed 06/07/2023 702153172 charki NARMADA JHABUA GRAMIN BANK(508515)
569 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG24270620230179234 27/06/2023 munni 1714002071WL006591 munni 00697 BKID0MG1518 609 609 Processed 06/07/2023 702153172 munni NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-071-004/51
(PATHARWAH) 		1714002071NRG24270620230179235 27/06/2023 KALABATI 1714002071WL006591 KALABATI 00697 BKID0MG1518 609 609 Processed 06/07/2023 702153172 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
571 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24270620230179238 27/06/2023 chiraugiya 1714002071WL006591 chiraugiya 00697 BKID0MG1518 812 812 Processed 06/07/2023 702153172 chiraugiya NARMADA JHABUA GRAMIN BANK(508515)
572 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002071NRG24270620230179243 27/06/2023 purshottam 1714002071WL006591 purshottam 00697 BKID0MG1518 609 609 Processed 06/07/2023 702153172 purshottam NARMADA JHABUA GRAMIN BANK(508515)
573 JAISINGHNAGAR MP-14-002-071-004/65
(PATHARWAH) 		1714002071NRG24270620230179244 27/06/2023 SHANTI 1714002071WL006591 SHANTI 00697 BKID0MG1518 406 406 Processed 06/07/2023 702153172 SHANTI CENTRAL BANK OF INDIA(607115)
574 JAISINGHNAGAR MP-14-002-071-005/101-A
(PATHARWAH) 		1714002071NRG24270620230179247 27/06/2023 malti 1714002071WL006591 malti 00697 BKID0MG1518 609 609 Processed 06/07/2023 702153172 malti NARMADA JHABUA GRAMIN BANK(508515)
575 JAISINGHNAGAR MP-14-002-071-005/88
(PATHARWAH) 		1714002071NRG24270620230178210 27/06/2023 rekhan paw 1714002071WL006534 rekhan paw 00697 BKID0MG1518 2196 2196 Processed 06/07/2023 702153172 rekhanpaw NARMADA JHABUA GRAMIN BANK(508515)
576 JAISINGHNAGAR MP-14-002-073-001/127
(PONDI) 		1714002000NRG24270620230179015 27/06/2023 urmila 1714002WL006582 urmila 00697 BKID0MG1518 820 820 Processed 06/07/2023 702153172 urmila NARMADA JHABUA GRAMIN BANK(508515)
577 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002000NRG24270620230179018 27/06/2023 gudiya 1714002WL006582 gudiya 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 gudiya NARMADA JHABUA GRAMIN BANK(508515)
578 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002000NRG24270620230179017 27/06/2023 shankar prasads 1714002WL006582 shankar prasads 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 shankarprasads NARMADA JHABUA GRAMIN BANK(508515)
579 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002000NRG24270620230179021 27/06/2023 choti 1714002WL006582 choti 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 choti NARMADA JHABUA GRAMIN BANK(508515)
580 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002000NRG24270620230179020 27/06/2023 ramsajeeban 1714002WL006582 ramsajeeban 00697 BKID0MG1518 1025 1025 Processed 06/07/2023 702153172 ramsajeeban NARMADA JHABUA GRAMIN BANK(508515)
581 JAISINGHNAGAR MP-14-002-073-001/199
(PONDI) 		1714002000NRG24270620230179022 27/06/2023 NANBAI 1714002WL006582 NANBAI 00697 BKID0MG1518 205 205 Processed 06/07/2023 702153172 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
582 JAISINGHNAGAR MP-14-002-073-001/206
(PONDI) 		1714002000NRG24270620230179023 27/06/2023 Gangibai 1714002WL006582 Gangibai 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
583 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002000NRG24270620230179025 27/06/2023 Jagdish 1714002WL006582 Jagdish 00697 BKID0MG1518 1025 1025 Rejected 06/07/2023 702153172 A/c Blocked or Frozen
584 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002000NRG24270620230179024 27/06/2023 Rambali Saaket 1714002WL006582 Rambali Saaket 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
585 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002000NRG24270620230179026 27/06/2023 Usha 1714002WL006582 Usha 00697 BKID0MG1518 1230 1230 Processed 06/07/2023 702153172 Usha STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-073-001/278
(PONDI) 		1714002000NRG24270620230179028 27/06/2023 Gendabai 1714002WL006582 Gendabai 00697 BKID0MG1518 820 820 Processed 06/07/2023 702153172 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
587 JAISINGHNAGAR MP-14-002-073-001/373
(PONDI) 		1714002000NRG24270620230179031 27/06/2023 rudramani 1714002WL006582 rudramani 00697 BKID0MG1518 820 820 Processed 06/07/2023 702153172 rudramani NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002000NRG24270620230179034 27/06/2023 bhimsen 1714002WL006582 bhimsen 00697 BKID0MG1518 615 615 Processed 06/07/2023 702153172 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002000NRG24270620230179035 27/06/2023 Lalita Sahu 1714002WL006582 Lalita Sahu 00697 BKID0MG1518 615 615 Processed 06/07/2023 702153172 LalitaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86614 86614
590 JAISINGHNAGAR MP-14-002-001-001/102
(JORA) 		1714002000NRG24270620230178967 27/06/2023 Deepak 1714002WL006575 Deepak 00697 BKID0MG1525 3264 3264 Processed 06/07/2023 702153172 Deepak NARMADA JHABUA GRAMIN BANK(508515)
591 JAISINGHNAGAR MP-14-002-001-001/102
(JORA) 		1714002000NRG24270620230178976 27/06/2023 Ramnivas 1714002WL006576 Ramnivas 00697 BKID0MG1525 2652 2652 Processed 06/07/2023 702153172 Ramnivas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
592 JAISINGHNAGAR MP-14-002-001-001/124
(JORA) 		1714002001NRG24270620230178267 27/06/2023 dinesh 1714002001WL006544 dinesh 00697 BKID0MG1525 3264 3264 Rejected 06/07/2023 702153172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 JAISINGHNAGAR MP-14-002-001-001/124
(JORA) 		1714002001NRG24270620230178268 27/06/2023 savita 1714002001WL006544 savita 00697 BKID0MG1525 3264 3264 Processed 06/07/2023 702153172 savita NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-001-002/117
(JORA) 		1714002001NRG24270620230178264 27/06/2023 lala 1714002001WL006543 lala 00697 BKID0MG1525 3264 3264 Processed 06/07/2023 702153172 lala NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-001-002/128
(JORA) 		1714002000NRG24270620230178979 27/06/2023 rmnarayad 1714002WL006576 rmnarayad 00697 BKID0MG1525 3060 3060 Processed 06/07/2023 702153172 rmnarayad NARMADA JHABUA GRAMIN BANK(508515)
596 JAISINGHNAGAR MP-14-002-001-002/131
(JORA) 		1714002000NRG24270620230178980 27/06/2023 brijbhan 1714002WL006576 brijbhan 00697 BKID0MG1525 2856 2856 Processed 06/07/2023 702153172 brijbhan STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-001-002/131
(JORA) 		1714002000NRG24270620230178981 27/06/2023 rajbhan 1714002WL006576 rajbhan 00697 BKID0MG1525 3264 3264 Processed 06/07/2023 702153172 rajbhan STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-001-002/132
(JORA) 		1714002000NRG24270620230178968 27/06/2023 bhailal 1714002WL006575 bhailal 00697 BKID0MG1525 3536 3536 Processed 06/07/2023 702153172 bhailal NARMADA JHABUA GRAMIN BANK(508515)
599 JAISINGHNAGAR MP-14-002-001-002/132
(JORA) 		1714002000NRG24270620230178969 27/06/2023 Laliya 1714002WL006575 Laliya 00697 BKID0MG1525 3536 3536 Processed 06/07/2023 702153172 Laliya NARMADA JHABUA GRAMIN BANK(508515)
600 JAISINGHNAGAR MP-14-002-001-002/132
(JORA) 		1714002000NRG24270620230178970 27/06/2023 sonabai 1714002WL006575 sonabai 00697 BKID0MG1525 3264 3264 Processed 06/07/2023 702153172 sonabai NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-001-002/140
(JORA) 		1714002000NRG24270620230178971 27/06/2023 jugraj 1714002WL006575 jugraj 00697 BKID0MG1525 2856 2856 Processed 06/07/2023 702153172 jugraj NARMADA JHABUA GRAMIN BANK(508515)
602 JAISINGHNAGAR MP-14-002-001-002/140
(JORA) 		1714002000NRG24270620230178972 27/06/2023 kusum 1714002WL006575 kusum 00697 BKID0MG1525 2856 2856 Rejected 06/07/2023 702153172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 JAISINGHNAGAR MP-14-002-001-002/142
(JORA) 		1714002000NRG24270620230178973 27/06/2023 KALABATI 1714002WL006575 KALABATI 00697 BKID0MG1525 2856 2856 Processed 06/07/2023 702153172 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-001-002/142
(JORA) 		1714002000NRG24270620230178974 27/06/2023 pappu 1714002WL006575 pappu 00697 BKID0MG1525 2856 2856 Processed 06/07/2023 702153172 pappu STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-001-002/151
(JORA) 		1714002001NRG24270620230178254 27/06/2023 duasiya 1714002001WL006541 duasiya 00697 BKID0MG1525 3264 3264 Processed 06/07/2023 702153172 duasiya NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-070-001/111
(PATHARAHATA) 		1714002000NRG24270620230178982 27/06/2023 BABULAL 1714002WL006577 BABULAL 00697 BKID0MG1525 100 100 Processed 06/07/2023 702153172 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
607 JAISINGHNAGAR MP-14-002-070-001/331
(PATHARAHATA) 		1714002000NRG24270620230178983 27/06/2023 chaitu 1714002WL006577 chaitu 00697 BKID0MG1525 100 100 Processed 06/07/2023 702153172 chaitu NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-070-002/160
(PATHARAHATA) 		1714002070NRG24270620230177856 27/06/2023 jagelal 1714002070WL006522 jagelal 00697 BKID0MG1525 100 100 Processed 06/07/2023 702153172 jagelal NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-070-002/34
(PATHARAHATA) 		1714002070NRG24270620230177857 27/06/2023 achelal 1714002070WL006522 achelal 00697 BKID0MG1525 100 100 Processed 06/07/2023 702153172 achelal NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-070-002/95
(PATHARAHATA) 		1714002070NRG24270620230177859 27/06/2023 munim 1714002070WL006522 munim 00697 BKID0MG1525 100 100 Processed 06/07/2023 702153172 munim NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-081-001/119
(TAGAWAR) 		1714002000NRG24270620230179186 27/06/2023 jubuni 1714002WL006589 jubuni 00697 BKID0MG1525 900 900 Processed 06/07/2023 702153172 jubuni NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-081-001/119
(TAGAWAR) 		1714002000NRG24270620230179185 27/06/2023 RAMKUMAR 1714002WL006589 RAMKUMAR 00697 BKID0MG1525 900 900 Processed 06/07/2023 702153172 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
613 JAISINGHNAGAR MP-14-002-081-001/120
(TAGAWAR) 		1714002000NRG24270620230179187 27/06/2023 rajenra prasad 1714002WL006589 rajenra prasad 00697 BKID0MG1525 900 900 Processed 06/07/2023 702153172 rajenraprasad NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-081-001/120
(TAGAWAR) 		1714002000NRG24270620230179188 27/06/2023 sonu 1714002WL006589 sonu 00697 BKID0MG1525 900 900 Processed 06/07/2023 702153172 sonu NARMADA JHABUA GRAMIN BANK(508515)
615 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002000NRG24270620230179192 27/06/2023 shyamkisor 1714002WL006589 shyamkisor 00697 BKID0MG1525 900 900 Processed 06/07/2023 702153172 shyamkisor STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-081-001/140
(TAGAWAR) 		1714002000NRG24270620230179194 27/06/2023 premlal 1714002WL006589 premlal 00697 BKID0MG1525 900 900 Processed 06/07/2023 702153172 premlal NARMADA JHABUA GRAMIN BANK(508515)
617 JAISINGHNAGAR MP-14-002-081-001/15
(TAGAWAR) 		1714002000NRG24270620230179195 27/06/2023 PREMLAL 1714002WL006589 PREMLAL 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-081-001/183
(TAGAWAR) 		1714002000NRG24270620230179196 27/06/2023 MAHENDRA 1714002WL006589 MAHENDRA 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
619 JAISINGHNAGAR MP-14-002-081-001/185
(TAGAWAR) 		1714002000NRG24270620230179198 27/06/2023 PRAMOD 1714002WL006589 PRAMOD 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
620 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002000NRG24270620230179201 27/06/2023 BASANTI 1714002WL006589 BASANTI 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
621 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002000NRG24270620230179200 27/06/2023 ramgiyaban 1714002WL006589 ramgiyaban 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 ramgiyaban NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-081-001/249
(TAGAWAR) 		1714002000NRG24270620230179202 27/06/2023 chandrakant 1714002WL006589 chandrakant 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 chandrakant NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-081-001/279
(TAGAWAR) 		1714002000NRG24270620230179204 27/06/2023 vimla 1714002WL006589 vimla 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 vimla FINO PAYMENTS BANK LTD(608001)
624 JAISINGHNAGAR MP-14-002-081-001/333
(TAGAWAR) 		1714002000NRG24270620230179207 27/06/2023 kamlesh 1714002WL006589 kamlesh 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 kamlesh STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-081-001/333
(TAGAWAR) 		1714002000NRG24270620230179208 27/06/2023 sanju 1714002WL006589 sanju 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 sanju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
626 JAISINGHNAGAR MP-14-002-081-001/35
(TAGAWAR) 		1714002000NRG24270620230179209 27/06/2023 MUNNAKOL 1714002WL006589 MUNNAKOL 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 MUNNAKOL NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-081-001/36
(TAGAWAR) 		1714002000NRG24270620230179210 27/06/2023 piyare 1714002WL006589 piyare 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 piyare NARMADA JHABUA GRAMIN BANK(508515)
628 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002000NRG24270620230179213 27/06/2023 anju 1714002WL006589 anju 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 anju NARMADA JHABUA GRAMIN BANK(508515)
629 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002000NRG24270620230179212 27/06/2023 budhsen 1714002WL006589 budhsen 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 budhsen NARMADA JHABUA GRAMIN BANK(508515)
630 JAISINGHNAGAR MP-14-002-081-001/43
(TAGAWAR) 		1714002000NRG24270620230179214 27/06/2023 ramesh 1714002WL006589 ramesh 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 ramesh NARMADA JHABUA GRAMIN BANK(508515)
631 JAISINGHNAGAR MP-14-002-081-001/515
(TAGAWAR) 		1714002000NRG24270620230179215 27/06/2023 rajkaran 1714002WL006589 rajkaran 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
632 JAISINGHNAGAR MP-14-002-081-001/65
(TAGAWAR) 		1714002000NRG24270620230179217 27/06/2023 DADURAM 1714002WL006589 DADURAM 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
633 JAISINGHNAGAR MP-14-002-081-002/56
(TAGAWAR) 		1714002000NRG24270620230179219 27/06/2023 arun 1714002WL006589 arun 00697 BKID0MG1525 1224 1224 Processed 06/07/2023 702153172 arun STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-086-001/328
(TIHKI) 		1714002000NRG24270620230179249 27/06/2023 PARSUNIYA 1714002WL006592 PARSUNIYA 00697 BKID0MG1525 3094 3094 Processed 06/07/2023 702153172 PARSUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79714 79714
635 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002000NRG24270620230178490 27/06/2023 lalita 1714002WL006561 lalita 00697 BKID0NAMRGB 615 615 Processed 06/07/2023 702153172 lalita NARMADA JHABUA GRAMIN BANK(508515)
636 JAISINGHNAGAR MP-14-002-071-001/3
(PATHARWAH) 		1714002071NRG24270620230178202 27/06/2023 nanbaiya 1714002071WL006534 nanbaiya 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702153172 nanbaiya NARMADA JHABUA GRAMIN BANK(508515)
637 JAISINGHNAGAR MP-14-002-071-004/15
(PATHARWAH) 		1714002071NRG24270620230179229 27/06/2023 ramkhelawan 1714002071WL006591 ramkhelawan 00697 BKID0NAMRGB 609 609 Processed 06/07/2023 702153172 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
638 JAISINGHNAGAR MP-14-002-073-001/29
(PONDI) 		1714002000NRG24270620230179029 27/06/2023 Leelavati 1714002WL006582 Leelavati 00697 BKID0NAMRGB 205 205 Processed 06/07/2023 702153172 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
639 JAISINGHNAGAR MP-14-002-073-001/326
(PONDI) 		1714002000NRG24270620230179030 27/06/2023 Sundariya 1714002WL006582 Sundariya 00697 BKID0NAMRGB 1230 1230 Processed 06/07/2023 702153172 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
640 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002000NRG24270620230179036 27/06/2023 NANBAI 1714002WL006582 NANBAI 00697 BKID0NAMRGB 820 820 Processed 06/07/2023 702153172 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
641 JAISINGHNAGAR MP-14-002-073-001/83
(PONDI) 		1714002000NRG24270620230179037 27/06/2023 SAMMARIYA 1714002WL006582 SAMMARIYA 00697 BKID0NAMRGB 1230 1230 Processed 06/07/2023 702153172 SAMMARIYA NARMADA JHABUA GRAMIN BANK(508515)
642 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002000NRG24270620230179041 27/06/2023 phool bai singh 1714002WL006582 phool bai singh 00697 BKID0NAMRGB 1230 1230 Processed 06/07/2023 702153172 phoolbaisingh NARMADA JHABUA GRAMIN BANK(508515)
643 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002000NRG24270620230179039 27/06/2023 RAMBAI 1714002WL006582 RAMBAI 00697 BKID0NAMRGB 1230 1230 Processed 06/07/2023 702153172 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
644 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002000NRG24270620230179040 27/06/2023 RAYSINGH 1714002WL006582 RAYSINGH 00697 BKID0NAMRGB 205 205 Processed 06/07/2023 702153172 RAYSINGH STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-081-001/253
(TAGAWAR) 		1714002000NRG24270620230179203 27/06/2023 LALMAN 1714002WL006589 LALMAN 00697 BKID0NAMRGB 1224 1224 Processed 06/07/2023 702153172 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9798 9798
Total 641610 641610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 Central Bank Of India CBIN0281166 BEOHARI 100
2 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 Central Bank Of India CBIN0282021 AMJHOR 63082
3 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 Central Bank Of India CBIN0282690 SIDHI 278022
4 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 Central Bank Of India CBIN0283036 KANADI KHURD 2412
5 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 Central Bank Of India CBIN0283726 SIDHI 1200
6 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 State Bank of India SBIN0005497 JAISINGHNAGAR 105982
7 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 State Bank of India SBIN0006075 BEOHARI 6052
8 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 Union Bank of India UBIN0576433 BEOHARI 4572
9 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 Fino Payments Bank Ltd FINO0001446 MP RO 2736
10 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 India Post Payments Bank IPOS0000001 Shahdol 1326
11 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 86614
12 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 79714
13 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 8574
14 JAISINGHNAGAR MP1714002_270623APB_FTO_130434 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1224

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