Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_151023APB_FTO_319118
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-14-002-005-002/146-D
(BALODI WEST.) 		1714002005NRG24151020230332721 15/10/2023 KAVITA 1714002005WL017585 KAVITA 00045 BARB0KHADDA 1326 1326 Processed 09/11/2023 291268682 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 JAISINGHNAGAR MP-14-002-005-002/146-D
(BALODI WEST.) 		1714002005NRG24151020230332719 15/10/2023 SURESH PATEL 1714002005WL017585 SURESH PATEL 00089 CBIN0281166 1326 1326 Processed 10/11/2023 291268682 SURESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JAISINGHNAGAR MP-14-002-015-002/443
(BHARRI) 		1714002015NRG24151020230332366 15/10/2023 PARVATI SINGH GOND 1714002015WL017566 PARVATI SINGH GOND 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291268682 PARVATISINGHGOND CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/111-C
(BHATIGAWANKHURD) 		1714002016NRG24141020230331749 15/10/2023 rampratap 1714002016WL017537 rampratap 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 rampratap CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/166
(BHATIGAWANKHURD) 		1714002016NRG24141020230331750 15/10/2023 pannelal 1714002016WL017537 pannelal 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 pannelal CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24141020230331751 15/10/2023 nandlal 1714002016WL017537 nandlal 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 nandlal CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002016NRG24141020230331752 15/10/2023 pooran 1714002016WL017537 pooran 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 pooran CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24141020230331753 15/10/2023 bimla 1714002016WL017537 bimla 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 bimla CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/171
(BHATIGAWANKHURD) 		1714002016NRG24141020230331754 15/10/2023 RAMDASH 1714002016WL017537 RAMDASH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 RAMDASH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002016NRG24141020230331755 15/10/2023 bhagwandas 1714002016WL017537 bhagwandas 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 bhagwandas CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG24141020230331756 15/10/2023 chokhelal 1714002016WL017537 chokhelal 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 chokhelal CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/194
(BHATIGAWANKHURD) 		1714002016NRG24141020230331757 15/10/2023 premlal 1714002016WL017537 premlal 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 premlal CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24141020230331759 15/10/2023 gudiya 1714002016WL017537 gudiya 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 gudiya CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24141020230331758 15/10/2023 jivan 1714002016WL017537 jivan 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 jivan CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002016NRG24141020230331760 15/10/2023 ramgareeb 1714002016WL017537 ramgareeb 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 ramgareeb CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/21
(BHATIGAWANKHURD) 		1714002016NRG24141020230331761 15/10/2023 maneesh 1714002016WL017537 maneesh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 maneesh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002016NRG24141020230331762 15/10/2023 RAMSINGH 1714002016WL017537 RAMSINGH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 RAMSINGH CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24141020230331763 15/10/2023 RAJU SINGH 1714002016WL017537 RAJU SINGH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 RAJUSINGH CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/36
(BHATIGAWANKHURD) 		1714002016NRG24141020230331764 15/10/2023 NANDAU 1714002016WL017537 NANDAU 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 NANDAU CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/36
(BHATIGAWANKHURD) 		1714002016NRG24141020230331765 15/10/2023 SOHVATIYA 1714002016WL017537 SOHVATIYA 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 SOHVATIYA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002016NRG24141020230331766 15/10/2023 motilal 1714002016WL017537 motilal 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 motilal CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/44
(BHATIGAWANKHURD) 		1714002016NRG24141020230331767 15/10/2023 GULAB SINGH 1714002016WL017537 GULAB SINGH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 GULABSINGH CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24141020230331769 15/10/2023 parvati 1714002016WL017537 parvati 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 parvati CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24141020230331768 15/10/2023 SANTOSH 1714002016WL017537 SANTOSH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 SANTOSH CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24141020230331770 15/10/2023 ramprasad 1714002016WL017537 ramprasad 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 ramprasad CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/59-A
(BHATIGAWANKHURD) 		1714002016NRG24141020230331771 15/10/2023 rumesh 1714002016WL017537 rumesh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 rumesh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/7
(BHATIGAWANKHURD) 		1714002016NRG24141020230331772 15/10/2023 bhagani singh 1714002016WL017537 bhagani singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 bhaganisingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24141020230331773 15/10/2023 hetram 1714002016WL017537 hetram 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 hetram CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24141020230331774 15/10/2023 LIKHARI SINGH 1714002016WL017537 LIKHARI SINGH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 LIKHARISINGH CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-002/153
(BHATIGAWANKHURD) 		1714002016NRG24141020230331775 15/10/2023 FOOLMATIYA 1714002016WL017537 FOOLMATIYA 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 FOOLMATIYA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-025-001/466-A
(CHITRAON) 		1714002025NRG24141020230331899 15/10/2023 Dhyansingh 1714002025WL017543 Dhyansingh 00089 CBIN0282021 2873 2873 Processed 10/11/2023 291268682 Dhyansingh STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-027-001/287
(DARAIN) 		1714002027NRG24151020230332152 15/10/2023 gyanwati 1714002027WL017553 gyanwati 00089 CBIN0282021 760 760 Processed 09/11/2023 291268682 gyanwati INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINGHNAGAR MP-14-002-034-002/11-A
(GAJWAHI) 		1714002034NRG24141020230331862 15/10/2023 Prabhudayal Baiga 1714002034WL017541 Prabhudayal Baiga 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291268682 PrabhudayalBaiga CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-034-002/133-A
(GAJWAHI) 		1714002034NRG24141020230331863 15/10/2023 Mamta Yadav 1714002034WL017541 Mamta Yadav 00089 CBIN0282021 1400 1400 Processed 09/11/2023 291268682 MamtaYadav CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-076-001/28
(RIMAR) 		1714002076NRG24141020230332018 15/10/2023 DULARE 1714002076WL017550 DULARE 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291268682 DULARE CENTRAL BANK OF INDIA(607115)
SubTotal 35433 35433
36 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24151020230332353 15/10/2023 jaymantri bai 1714002015WL017566 jaymantri bai 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 jaymantribai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24151020230332354 15/10/2023 POONAM SINGH 1714002015WL017566 POONAM SINGH 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 POONAMSINGH CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24151020230332352 15/10/2023 ram sharan singh 1714002015WL017566 ram sharan singh 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ramsharansingh CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-015-002/132
(BHARRI) 		1714002015NRG24151020230332355 15/10/2023 LEELA BAI 1714002015WL017566 LEELA BAI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 LEELABAI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-015-002/22
(BHARRI) 		1714002015NRG24151020230332356 15/10/2023 suratiya bai 1714002015WL017566 suratiya bai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 suratiyabai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-015-002/23
(BHARRI) 		1714002015NRG24151020230332357 15/10/2023 munni 1714002015WL017566 munni 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 munni CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-015-002/24-A
(BHARRI) 		1714002015NRG24151020230332358 15/10/2023 PRADHAN SINGH 1714002015WL017566 PRADHAN SINGH 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 PRADHANSINGH CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-015-002/25
(BHARRI) 		1714002015NRG24151020230332359 15/10/2023 DALPAT SINGH 1714002015WL017566 DALPAT SINGH 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 DALPATSINGH CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-015-002/25
(BHARRI) 		1714002015NRG24151020230332360 15/10/2023 jaymantri 1714002015WL017566 jaymantri 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 jaymantri CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-015-002/35
(BHARRI) 		1714002015NRG24151020230332362 15/10/2023 meera bai 1714002015WL017566 meera bai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 meerabai CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-015-002/35
(BHARRI) 		1714002015NRG24151020230332361 15/10/2023 rajesh singh 1714002015WL017566 rajesh singh 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 rajeshsingh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-015-002/43
(BHARRI) 		1714002015NRG24151020230332365 15/10/2023 sukhmantee 1714002015WL017566 sukhmantee 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 sukhmantee CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-015-002/53
(BHARRI) 		1714002015NRG24151020230332367 15/10/2023 Parwati singh gond 1714002015WL017566 Parwati singh gond 00089 CBIN0282690 400 400 Processed 09/11/2023 291268682 Parwatisinghgond CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-015-002/54
(BHARRI) 		1714002015NRG24151020230332368 15/10/2023 KUSUM 1714002015WL017566 KUSUM 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 KUSUM CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-015-002/55
(BHARRI) 		1714002015NRG24151020230332369 15/10/2023 sakuntala bai 1714002015WL017566 sakuntala bai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 sakuntalabai CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-015-002/58
(BHARRI) 		1714002015NRG24151020230332370 15/10/2023 ramcharan gond 1714002015WL017566 ramcharan gond 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 ramcharangond CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-015-002/62
(BHARRI) 		1714002015NRG24151020230332371 15/10/2023 sulochana 1714002015WL017566 sulochana 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 sulochana CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-015-002/66
(BHARRI) 		1714002015NRG24151020230332372 15/10/2023 parmila 1714002015WL017566 parmila 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 parmila CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-015-002/67
(BHARRI) 		1714002015NRG24151020230332373 15/10/2023 SUKHMANTI 1714002015WL017566 SUKHMANTI 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 SUKHMANTI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24151020230332375 15/10/2023 balmik 1714002015WL017566 balmik 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 balmik CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24151020230332376 15/10/2023 MALTI SINGH 1714002015WL017566 MALTI SINGH 00089 CBIN0282690 400 400 Processed 09/11/2023 291268682 MALTISINGH CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24151020230332374 15/10/2023 mathura singh 1714002015WL017566 mathura singh 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 mathurasingh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-015-002/74
(BHARRI) 		1714002015NRG24151020230332377 15/10/2023 chandrawati 1714002015WL017566 chandrawati 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 chandrawati CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-015-002/82
(BHARRI) 		1714002015NRG24151020230332378 15/10/2023 asha bai 1714002015WL017566 asha bai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ashabai CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-015-002/92
(BHARRI) 		1714002015NRG24151020230332379 15/10/2023 urmila 1714002015WL017566 urmila 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 urmila CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-027-001/104
(DARAIN) 		1714002027NRG24151020230332156 15/10/2023 RAMCHANDRA 1714002027WL017554 RAMCHANDRA 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-027-001/111-B
(DARAIN) 		1714002027NRG24151020230332163 15/10/2023 rinku 1714002027WL017556 rinku 00089 CBIN0282690 400 400 Processed 09/11/2023 291268682 rinku CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002027NRG24151020230332139 15/10/2023 vijay singh 1714002027WL017553 vijay singh 00089 CBIN0282690 950 950 Processed 09/11/2023 291268682 vijaysingh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-027-001/122-A
(DARAIN) 		1714002027NRG24151020230332140 15/10/2023 lalita 1714002027WL017553 lalita 00089 CBIN0282690 950 950 Processed 09/11/2023 291268682 lalita CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-027-001/122-B
(DARAIN) 		1714002027NRG24151020230332141 15/10/2023 chandrika 1714002027WL017553 chandrika 00089 CBIN0282690 950 950 Processed 09/11/2023 291268682 chandrika CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002027NRG24151020230332143 15/10/2023 kusumbai 1714002027WL017553 kusumbai 00089 CBIN0282690 950 950 Processed 09/11/2023 291268682 kusumbai CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002027NRG24151020230332142 15/10/2023 mahipat 1714002027WL017553 mahipat 00089 CBIN0282690 950 950 Processed 09/11/2023 291268682 mahipat CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002027NRG24151020230332144 15/10/2023 chandravati 1714002027WL017553 chandravati 00089 CBIN0282690 190 190 Processed 09/11/2023 291268682 chandravati CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002027NRG24151020230332145 15/10/2023 ramvati 1714002027WL017553 ramvati 00089 CBIN0282690 190 190 Processed 09/11/2023 291268682 ramvati CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-027-001/141
(DARAIN) 		1714002027NRG24151020230332146 15/10/2023 ramvati 1714002027WL017553 ramvati 00089 CBIN0282690 950 950 Processed 09/11/2023 291268682 ramvati CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002027NRG24151020230332147 15/10/2023 MATHURA 1714002027WL017553 MATHURA 00089 CBIN0282690 950 950 Processed 09/11/2023 291268682 MATHURA CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002027NRG24151020230332148 15/10/2023 SANJU 1714002027WL017553 SANJU 00089 CBIN0282690 950 950 Processed 09/11/2023 291268682 SANJU CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002027NRG24151020230332149 15/10/2023 sangeeta 1714002027WL017553 sangeeta 00089 CBIN0282690 760 760 Processed 09/11/2023 291268682 sangeeta CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-027-001/214-A
(DARAIN) 		1714002027NRG24151020230332150 15/10/2023 shushma 1714002027WL017553 shushma 00089 CBIN0282690 950 950 Processed 09/11/2023 291268682 shushma CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-027-001/225
(DARAIN) 		1714002027NRG24151020230332151 15/10/2023 durga dheemar 1714002027WL017553 durga dheemar 00089 CBIN0282690 950 950 Processed 09/11/2023 291268682 durgadheemar CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-027-001/257
(DARAIN) 		1714002027NRG24151020230332167 15/10/2023 kedar 1714002027WL017557 kedar 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 kedar CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-027-001/257
(DARAIN) 		1714002027NRG24151020230332168 15/10/2023 rekha 1714002027WL017557 rekha 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAISINGHNAGAR MP-14-002-027-001/75-A
(DARAIN) 		1714002027NRG24151020230332169 15/10/2023 ramkisor 1714002027WL017557 ramkisor 00089 CBIN0282690 400 400 Processed 09/11/2023 291268682 ramkisor CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-027-001/86
(DARAIN) 		1714002027NRG24151020230332154 15/10/2023 besahulal 1714002027WL017553 besahulal 00089 CBIN0282690 570 570 Processed 09/11/2023 291268682 besahulal CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002027NRG24151020230332155 15/10/2023 Loknath singh 1714002027WL017553 Loknath singh 00089 CBIN0282690 950 950 Processed 09/11/2023 291268682 Loknathsingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-027-002/123
(DARAIN) 		1714002027NRG24151020230332157 15/10/2023 Sohan lal vishkarma 1714002027WL017555 Sohan lal vishkarma 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 Sohanlalvishkarma CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002027NRG24151020230332171 15/10/2023 kushum 1714002027WL017557 kushum 00089 CBIN0282690 1326 1326 Processed 09/11/2023 291268682 kushum CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002027NRG24151020230332170 15/10/2023 ramnarayan 1714002027WL017557 ramnarayan 00089 CBIN0282690 1326 1326 Processed 09/11/2023 291268682 ramnarayan CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-027-002/23
(DARAIN) 		1714002027NRG24151020230332164 15/10/2023 BABUA 1714002027WL017556 BABUA 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 BABUA CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002027NRG24151020230332158 15/10/2023 pratibha radav 1714002027WL017555 pratibha radav 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 pratibharadav CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-027-002/28-A
(DARAIN) 		1714002027NRG24151020230332159 15/10/2023 GUDIYA 1714002027WL017555 GUDIYA 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 GUDIYA CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-027-002/28-A
(DARAIN) 		1714002027NRG24151020230332165 15/10/2023 swamideen 1714002027WL017556 swamideen 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 swamideen CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002027NRG24151020230332160 15/10/2023 santosh 1714002027WL017555 santosh 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 santosh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-027-002/58
(DARAIN) 		1714002027NRG24151020230332161 15/10/2023 chandralal 1714002027WL017555 chandralal 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 chandralal CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-027-002/70
(DARAIN) 		1714002027NRG24151020230332162 15/10/2023 shakuntala 1714002027WL017555 shakuntala 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 shakuntala CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002027NRG24151020230332166 15/10/2023 amit kumar 1714002027WL017556 amit kumar 00089 CBIN0282690 1326 1326 Processed 09/11/2023 291268682 amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24141020230332058 15/10/2023 ramashankar 1714002076WL017551 ramashankar 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ramashankar CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24141020230332057 15/10/2023 surajiya 1714002076WL017551 surajiya 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 surajiya CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-076-001/101
(RIMAR) 		1714002076NRG24141020230332059 15/10/2023 MUNNI 1714002076WL017551 MUNNI 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 MUNNI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-076-001/102
(RIMAR) 		1714002076NRG24141020230332060 15/10/2023 shyambai singh 1714002076WL017551 shyambai singh 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 shyambaisingh CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-076-001/102-A
(RIMAR) 		1714002076NRG24141020230332061 15/10/2023 geeta 1714002076WL017551 geeta 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 geeta CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-076-001/103
(RIMAR) 		1714002076NRG24141020230332062 15/10/2023 mugiya 1714002076WL017551 mugiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 mugiya CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-076-001/104
(RIMAR) 		1714002076NRG24141020230332063 15/10/2023 kesaw singh 1714002076WL017551 kesaw singh 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 kesawsingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24141020230332064 15/10/2023 BHUWNESHWAR 1714002076WL017551 BHUWNESHWAR 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-076-001/110
(RIMAR) 		1714002076NRG24151020230332631 15/10/2023 ashok 1714002076WL017583 ashok 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ashok CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-076-001/122
(RIMAR) 		1714002076NRG24151020230332632 15/10/2023 balraj 1714002076WL017583 balraj 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 balraj CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-076-001/122
(RIMAR) 		1714002076NRG24151020230332633 15/10/2023 gudiya 1714002076WL017583 gudiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 gudiya CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG24151020230332634 15/10/2023 baldev 1714002076WL017583 baldev 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 baldev CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG24151020230332635 15/10/2023 sakuntala 1714002076WL017583 sakuntala 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 sakuntala CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-076-001/124
(RIMAR) 		1714002076NRG24141020230331977 15/10/2023 indrabhan 1714002076WL017550 indrabhan 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 indrabhan CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-076-001/127
(RIMAR) 		1714002076NRG24141020230331978 15/10/2023 ramsahay rao 1714002076WL017550 ramsahay rao 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 ramsahayrao CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002076NRG24141020230331979 15/10/2023 shreelal 1714002076WL017550 shreelal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 shreelal CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-076-001/132
(RIMAR) 		1714002076NRG24141020230331980 15/10/2023 kunjal 1714002076WL017550 kunjal 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 kunjal CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24141020230331981 15/10/2023 iswardeen 1714002076WL017550 iswardeen 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 iswardeen CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24141020230331982 15/10/2023 shyambai 1714002076WL017550 shyambai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 shyambai CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24141020230331983 15/10/2023 ramwati 1714002076WL017550 ramwati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 ramwati CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-076-001/139
(RIMAR) 		1714002076NRG24141020230331984 15/10/2023 anju 1714002076WL017550 anju 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 anju CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-076-001/139
(RIMAR) 		1714002076NRG24141020230331985 15/10/2023 sita 1714002076WL017550 sita 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 sita CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-076-001/139-A
(RIMAR) 		1714002076NRG24141020230331986 15/10/2023 sunita 1714002076WL017550 sunita 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 sunita CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-076-001/141
(RIMAR) 		1714002076NRG24141020230332066 15/10/2023 lalli 1714002076WL017551 lalli 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 lalli CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-076-001/141
(RIMAR) 		1714002076NRG24141020230332065 15/10/2023 manmohan 1714002076WL017551 manmohan 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 manmohan CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24141020230332067 15/10/2023 skivshankar 1714002076WL017551 skivshankar 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 skivshankar CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-076-001/154
(RIMAR) 		1714002076NRG24141020230332068 15/10/2023 gudiya 1714002076WL017551 gudiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 gudiya CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-076-001/155
(RIMAR) 		1714002076NRG24141020230332070 15/10/2023 munnobai 1714002076WL017551 munnobai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 munnobai CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-076-001/155
(RIMAR) 		1714002076NRG24141020230332069 15/10/2023 sunder 1714002076WL017551 sunder 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 sunder CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-076-001/156
(RIMAR) 		1714002076NRG24141020230332071 15/10/2023 lakhan 1714002076WL017551 lakhan 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 lakhan CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-076-001/159
(RIMAR) 		1714002076NRG24141020230332072 15/10/2023 DROPDI 1714002076WL017551 DROPDI 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 DROPDI CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-076-001/159-A
(RIMAR) 		1714002076NRG24141020230332073 15/10/2023 seeta 1714002076WL017551 seeta 00089 CBIN0282690 400 400 Processed 09/11/2023 291268682 seeta CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-076-001/162
(RIMAR) 		1714002076NRG24151020230332636 15/10/2023 ganesh 1714002076WL017583 ganesh 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ganesh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-076-001/162
(RIMAR) 		1714002076NRG24151020230332637 15/10/2023 lala 1714002076WL017583 lala 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 lala CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24141020230331987 15/10/2023 deepak 1714002076WL017550 deepak 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 deepak BANK OF BARODA(606985)
127 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24151020230332638 15/10/2023 pushpa 1714002076WL017583 pushpa 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 pushpa CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24141020230332075 15/10/2023 manwati 1714002076WL017551 manwati 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 manwati CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24141020230332074 15/10/2023 ram deen 1714002076WL017551 ram deen 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ramdeen CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24141020230332076 15/10/2023 parmila 1714002076WL017551 parmila 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 parmila CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24151020230332642 15/10/2023 manvati 1714002076WL017583 manvati 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 manvati CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24151020230332641 15/10/2023 poonam 1714002076WL017583 poonam 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 poonam CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24151020230332639 15/10/2023 ramlakhan 1714002076WL017583 ramlakhan 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 ramlakhan CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24151020230332640 15/10/2023 sukwariya 1714002076WL017583 sukwariya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 sukwariya CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24151020230332643 15/10/2023 Kemal 1714002076WL017583 Kemal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 Kemal CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24141020230331988 15/10/2023 Rakesh singh 1714002076WL017550 Rakesh singh 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 Rakeshsingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24151020230332644 15/10/2023 dhanesh 1714002076WL017583 dhanesh 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 dhanesh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24141020230332077 15/10/2023 hetram 1714002076WL017551 hetram 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 hetram CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-076-001/187
(RIMAR) 		1714002076NRG24141020230331990 15/10/2023 sukwariya 1714002076WL017550 sukwariya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 sukwariya CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-076-001/187
(RIMAR) 		1714002076NRG24141020230331989 15/10/2023 sutal 1714002076WL017550 sutal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 sutal CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24141020230331991 15/10/2023 phoolmatiya 1714002076WL017550 phoolmatiya 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 phoolmatiya CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-076-001/190
(RIMAR) 		1714002076NRG24141020230332078 15/10/2023 babu 1714002076WL017551 babu 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 babu CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-076-001/191
(RIMAR) 		1714002076NRG24141020230331992 15/10/2023 parmeshwar 1714002076WL017550 parmeshwar 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 parmeshwar CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-076-001/191
(RIMAR) 		1714002076NRG24141020230331993 15/10/2023 SHYAMKALI 1714002076WL017550 SHYAMKALI 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 SHYAMKALI CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24141020230331994 15/10/2023 bhagwandash 1714002076WL017550 bhagwandash 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 bhagwandash CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24141020230331995 15/10/2023 pooran 1714002076WL017550 pooran 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 pooran CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-076-001/196
(RIMAR) 		1714002076NRG24141020230332079 15/10/2023 sarita singh 1714002076WL017551 sarita singh 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 saritasingh CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-076-001/197
(RIMAR) 		1714002076NRG24141020230332080 15/10/2023 narwadiya 1714002076WL017551 narwadiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 narwadiya CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-076-001/199
(RIMAR) 		1714002076NRG24141020230332081 15/10/2023 govindiya 1714002076WL017551 govindiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 govindiya CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-076-001/201
(RIMAR) 		1714002076NRG24141020230332082 15/10/2023 radhiya 1714002076WL017551 radhiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 radhiya CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-076-001/201-A
(RIMAR) 		1714002076NRG24141020230332083 15/10/2023 chandravati 1714002076WL017551 chandravati 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 chandravati CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002076NRG24141020230332084 15/10/2023 bhaiya 1714002076WL017551 bhaiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 bhaiya CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24141020230332085 15/10/2023 chandrawati 1714002076WL017551 chandrawati 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 chandrawati CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-076-001/217
(RIMAR) 		1714002076NRG24141020230332086 15/10/2023 premwati 1714002076WL017551 premwati 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 premwati CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-076-001/223
(RIMAR) 		1714002076NRG24141020230331996 15/10/2023 sarju 1714002076WL017550 sarju 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 sarju CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24141020230331997 15/10/2023 lakhan 1714002076WL017550 lakhan 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 lakhan CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24141020230331998 15/10/2023 INDRABATI 1714002076WL017550 INDRABATI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 INDRABATI CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-076-001/229
(RIMAR) 		1714002076NRG24151020230332645 15/10/2023 ram nath 1714002076WL017583 ram nath 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ramnath CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-076-001/230
(RIMAR) 		1714002076NRG24151020230332646 15/10/2023 ram gareeb 1714002076WL017583 ram gareeb 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ramgareeb CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-076-001/239
(RIMAR) 		1714002076NRG24141020230332000 15/10/2023 gendubai 1714002076WL017550 gendubai 00089 CBIN0282690 400 400 Processed 09/11/2023 291268682 gendubai CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-076-001/239
(RIMAR) 		1714002076NRG24141020230331999 15/10/2023 jaanee 1714002076WL017550 jaanee 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 jaanee CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24141020230332001 15/10/2023 kusumkali 1714002076WL017550 kusumkali 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 kusumkali CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-076-001/244
(RIMAR) 		1714002076NRG24141020230332002 15/10/2023 balkaran 1714002076WL017550 balkaran 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 balkaran CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-076-001/244
(RIMAR) 		1714002076NRG24141020230332003 15/10/2023 nanbai 1714002076WL017550 nanbai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 nanbai CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24141020230332004 15/10/2023 babulal 1714002076WL017550 babulal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 babulal CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-076-001/250
(RIMAR) 		1714002076NRG24141020230332005 15/10/2023 sembai 1714002076WL017550 sembai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 sembai CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-076-001/251
(RIMAR) 		1714002076NRG24141020230332006 15/10/2023 samnu 1714002076WL017550 samnu 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 samnu CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-076-001/252
(RIMAR) 		1714002076NRG24141020230332007 15/10/2023 MEERA 1714002076WL017550 MEERA 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 MEERA CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-076-001/252
(RIMAR) 		1714002076NRG24141020230332008 15/10/2023 nandau 1714002076WL017550 nandau 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 nandau CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24141020230332010 15/10/2023 lalli 1714002076WL017550 lalli 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 lalli CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24141020230332009 15/10/2023 mangaliya 1714002076WL017550 mangaliya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 mangaliya CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-076-001/255
(RIMAR) 		1714002076NRG24141020230332087 15/10/2023 lallu 1714002076WL017551 lallu 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 lallu CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24141020230332011 15/10/2023 daua 1714002076WL017550 daua 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 daua CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24141020230332012 15/10/2023 samatiya 1714002076WL017550 samatiya 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 samatiya CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-076-001/260
(RIMAR) 		1714002076NRG24141020230332013 15/10/2023 ahibaran 1714002076WL017550 ahibaran 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 ahibaran CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-076-001/260
(RIMAR) 		1714002076NRG24141020230332014 15/10/2023 belabai 1714002076WL017550 belabai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 belabai CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-076-001/261
(RIMAR) 		1714002076NRG24141020230332015 15/10/2023 ramnaresh gupta 1714002076WL017550 ramnaresh gupta 00089 CBIN0282690 1000 1000 Processed 10/11/2023 291268682 ramnareshgupta STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-076-001/263
(RIMAR) 		1714002076NRG24151020230332647 15/10/2023 dhanushdhari 1714002076WL017583 dhanushdhari 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 dhanushdhari CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-076-001/263
(RIMAR) 		1714002076NRG24151020230332648 15/10/2023 urmila 1714002076WL017583 urmila 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 urmila CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG24141020230332016 15/10/2023 rooplal 1714002076WL017550 rooplal 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 rooplal CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-076-001/276
(RIMAR) 		1714002076NRG24141020230332017 15/10/2023 ramesh 1714002076WL017550 ramesh 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 ramesh CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-076-001/282
(RIMAR) 		1714002076NRG24141020230332020 15/10/2023 parwati 1714002076WL017550 parwati 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 parwati CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-076-001/282
(RIMAR) 		1714002076NRG24141020230332019 15/10/2023 shyamsunder 1714002076WL017550 shyamsunder 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 shyamsunder CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-076-001/284
(RIMAR) 		1714002076NRG24141020230332021 15/10/2023 phoolbai 1714002076WL017550 phoolbai 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 phoolbai CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-076-001/287
(RIMAR) 		1714002076NRG24141020230332088 15/10/2023 saroj 1714002076WL017551 saroj 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 saroj CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24151020230332649 15/10/2023 mohan 1714002076WL017583 mohan 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 mohan CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24151020230332650 15/10/2023 munni 1714002076WL017583 munni 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 munni CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-076-001/291
(RIMAR) 		1714002076NRG24141020230332089 15/10/2023 chokhelal 1714002076WL017551 chokhelal 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 chokhelal CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-076-001/291
(RIMAR) 		1714002076NRG24141020230332090 15/10/2023 ujiyariya 1714002076WL017551 ujiyariya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ujiyariya CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24141020230332091 15/10/2023 rajdulari 1714002076WL017551 rajdulari 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 rajdulari CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-076-001/303
(RIMAR) 		1714002076NRG24141020230332092 15/10/2023 munni 1714002076WL017551 munni 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 munni CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-076-001/305
(RIMAR) 		1714002076NRG24141020230332093 15/10/2023 munnibai 1714002076WL017551 munnibai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 munnibai CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG24141020230332094 15/10/2023 lalita 1714002076WL017551 lalita 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 lalita CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG24141020230332095 15/10/2023 rajmati 1714002076WL017551 rajmati 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 rajmati CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-076-001/310
(RIMAR) 		1714002076NRG24141020230332096 15/10/2023 sachelal 1714002076WL017551 sachelal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 sachelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
196 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24151020230332651 15/10/2023 anil 1714002076WL017583 anil 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 anil CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24141020230332097 15/10/2023 phoolbai gupta 1714002076WL017551 phoolbai gupta 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 phoolbaigupta CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-076-001/320-A
(RIMAR) 		1714002076NRG24151020230332652 15/10/2023 rambhajan 1714002076WL017583 rambhajan 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 rambhajan CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-076-001/331
(RIMAR) 		1714002076NRG24141020230332098 15/10/2023 aanita 1714002076WL017551 aanita 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 aanita CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG24141020230332099 15/10/2023 nanbaiya 1714002076WL017551 nanbaiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 nanbaiya CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-076-001/334
(RIMAR) 		1714002076NRG24141020230332100 15/10/2023 budni 1714002076WL017551 budni 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 budni CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-076-001/335
(RIMAR) 		1714002076NRG24141020230332101 15/10/2023 chhotelal 1714002076WL017551 chhotelal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 chhotelal CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-076-001/336
(RIMAR) 		1714002076NRG24141020230332102 15/10/2023 jyoti 1714002076WL017551 jyoti 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 jyoti CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-076-001/341
(RIMAR) 		1714002076NRG24141020230332022 15/10/2023 sukhae 1714002076WL017550 sukhae 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 sukhae CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-076-001/344
(RIMAR) 		1714002076NRG24141020230332023 15/10/2023 nawal 1714002076WL017550 nawal 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 nawal CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-076-001/348
(RIMAR) 		1714002076NRG24141020230332024 15/10/2023 anju 1714002076WL017550 anju 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 anju CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-076-001/349-A
(RIMAR) 		1714002076NRG24151020230332653 15/10/2023 amardeen 1714002076WL017583 amardeen 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 amardeen CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24141020230332025 15/10/2023 PREMLAL 1714002076WL017550 PREMLAL 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 PREMLAL CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-076-001/357
(RIMAR) 		1714002076NRG24141020230332026 15/10/2023 charki pao 1714002076WL017550 charki pao 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 charkipao CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-076-001/357-A
(RIMAR) 		1714002076NRG24141020230332027 15/10/2023 nanbai 1714002076WL017550 nanbai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 nanbai CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-076-001/363
(RIMAR) 		1714002076NRG24141020230332103 15/10/2023 balraj 1714002076WL017551 balraj 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 balraj CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-076-001/363
(RIMAR) 		1714002076NRG24141020230332028 15/10/2023 ramkali 1714002076WL017550 ramkali 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 ramkali CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-076-001/367
(RIMAR) 		1714002076NRG24141020230332104 15/10/2023 parmila 1714002076WL017551 parmila 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 parmila CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-076-001/367
(RIMAR) 		1714002076NRG24141020230332105 15/10/2023 rammanohar 1714002076WL017551 rammanohar 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 rammanohar CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG24141020230332106 15/10/2023 Hetram 1714002076WL017551 Hetram 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 Hetram CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-076-001/37
(RIMAR) 		1714002076NRG24141020230332029 15/10/2023 amritiya 1714002076WL017550 amritiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 amritiya CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-076-001/371
(RIMAR) 		1714002076NRG24141020230332030 15/10/2023 shreebati 1714002076WL017550 shreebati 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 shreebati CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-076-001/380-B
(RIMAR) 		1714002076NRG24151020230332654 15/10/2023 swamideen 1714002076WL017583 swamideen 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 swamideen CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-076-001/381
(RIMAR) 		1714002076NRG24151020230332655 15/10/2023 shailendra 1714002076WL017583 shailendra 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 shailendra CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24141020230332032 15/10/2023 champhi 1714002076WL017550 champhi 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 champhi CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24141020230332031 15/10/2023 govind 1714002076WL017550 govind 00089 CBIN0282690 200 200 Processed 09/11/2023 291268682 govind CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-076-001/394
(RIMAR) 		1714002076NRG24141020230332033 15/10/2023 indravati 1714002076WL017550 indravati 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 indravati CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-076-001/396
(RIMAR) 		1714002076NRG24141020230332034 15/10/2023 balgovind singh 1714002076WL017550 balgovind singh 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 balgovindsingh CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24141020230332035 15/10/2023 priyanka 1714002076WL017550 priyanka 00089 CBIN0282690 400 400 Processed 09/11/2023 291268682 priyanka CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-076-001/403
(RIMAR) 		1714002076NRG24141020230332036 15/10/2023 bailu bai 1714002076WL017550 bailu bai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 bailubai CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-076-001/405
(RIMAR) 		1714002076NRG24141020230332037 15/10/2023 chandrakali 1714002076WL017550 chandrakali 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 chandrakali CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-076-001/408
(RIMAR) 		1714002076NRG24151020230332656 15/10/2023 KALPANA 1714002076WL017583 KALPANA 00089 CBIN0282690 500 500 Processed 09/11/2023 291268682 KALPANA CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24141020230332038 15/10/2023 rambai 1714002076WL017550 rambai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 rambai CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24141020230332107 15/10/2023 ramratiya 1714002076WL017551 ramratiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ramratiya CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-076-001/41-A
(RIMAR) 		1714002076NRG24141020230332108 15/10/2023 phoolbai 1714002076WL017551 phoolbai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 phoolbai CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-076-001/412
(RIMAR) 		1714002076NRG24141020230332109 15/10/2023 durgavati 1714002076WL017551 durgavati 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 durgavati CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-076-001/422
(RIMAR) 		1714002076NRG24151020230332657 15/10/2023 bhagwandeen 1714002076WL017583 bhagwandeen 00089 CBIN0282690 500 500 Processed 09/11/2023 291268682 bhagwandeen CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-076-001/422-B
(RIMAR) 		1714002076NRG24151020230332658 15/10/2023 terasiya singh 1714002076WL017583 terasiya singh 00089 CBIN0282690 500 500 Processed 09/11/2023 291268682 terasiyasingh CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-076-001/423
(RIMAR) 		1714002076NRG24151020230332659 15/10/2023 sakuntla 1714002076WL017583 sakuntla 00089 CBIN0282690 500 500 Processed 09/11/2023 291268682 sakuntla CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-076-001/438
(RIMAR) 		1714002076NRG24151020230332660 15/10/2023 vikat 1714002076WL017583 vikat 00089 CBIN0282690 500 500 Processed 09/11/2023 291268682 vikat CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-076-001/439
(RIMAR) 		1714002076NRG24141020230332039 15/10/2023 raimun 1714002076WL017550 raimun 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 raimun CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-076-001/445
(RIMAR) 		1714002076NRG24141020230332041 15/10/2023 anupa 1714002076WL017550 anupa 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 anupa MADHYANCHAL GRAMIN BANK(607232)
238 JAISINGHNAGAR MP-14-002-076-001/445
(RIMAR) 		1714002076NRG24141020230332040 15/10/2023 kishandatt 1714002076WL017550 kishandatt 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 kishandatt CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24141020230332042 15/10/2023 gendlal 1714002076WL017550 gendlal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 gendlal CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24141020230332044 15/10/2023 lalita 1714002076WL017550 lalita 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 lalita CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24141020230332043 15/10/2023 lalman 1714002076WL017550 lalman 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 lalman CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-076-001/451
(RIMAR) 		1714002076NRG24151020230332661 15/10/2023 ramwati 1714002076WL017583 ramwati 00089 CBIN0282690 100 100 Processed 09/11/2023 291268682 ramwati CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-076-001/454
(RIMAR) 		1714002076NRG24141020230332045 15/10/2023 tilakraj 1714002076WL017550 tilakraj 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 tilakraj CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24151020230332662 15/10/2023 narendra kumar singh paraste 1714002076WL017583 narendra kumar singh paraste 00089 CBIN0282690 500 500 Processed 09/11/2023 291268682 narendrakumarsinghparaste CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-076-001/51
(RIMAR) 		1714002076NRG24141020230332111 15/10/2023 geeta 1714002076WL017551 geeta 00089 CBIN0282690 600 600 Processed 09/11/2023 291268682 geeta CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-076-001/51
(RIMAR) 		1714002076NRG24141020230332110 15/10/2023 leelawati 1714002076WL017551 leelawati 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 leelawati CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-076-001/54
(RIMAR) 		1714002076NRG24141020230332112 15/10/2023 bhaiya lal 1714002076WL017551 bhaiya lal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 bhaiyalal CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-076-001/54
(RIMAR) 		1714002076NRG24141020230332113 15/10/2023 indrawati 1714002076WL017551 indrawati 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 indrawati CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-076-001/56
(RIMAR) 		1714002076NRG24141020230332115 15/10/2023 gayatri 1714002076WL017551 gayatri 00089 CBIN0282690 400 400 Processed 09/11/2023 291268682 gayatri CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-076-001/56
(RIMAR) 		1714002076NRG24141020230332114 15/10/2023 geeta 1714002076WL017551 geeta 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 geeta CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-076-001/56-A
(RIMAR) 		1714002076NRG24141020230332116 15/10/2023 lalti 1714002076WL017551 lalti 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 lalti CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-076-001/59
(RIMAR) 		1714002076NRG24141020230332046 15/10/2023 MANGAL 1714002076WL017550 MANGAL 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 MANGAL CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-076-001/60
(RIMAR) 		1714002076NRG24141020230332047 15/10/2023 swamidin 1714002076WL017550 swamidin 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 swamidin CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24141020230332048 15/10/2023 juganti bai 1714002076WL017550 juganti bai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 jugantibai CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24141020230332049 15/10/2023 SUKHDAS 1714002076WL017550 SUKHDAS 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 SUKHDAS CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24141020230332050 15/10/2023 PREMLAL 1714002076WL017550 PREMLAL 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 PREMLAL CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24141020230332051 15/10/2023 ashok 1714002076WL017550 ashok 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ashok CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24141020230332053 15/10/2023 budhiya 1714002076WL017550 budhiya 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 budhiya CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24141020230332052 15/10/2023 rangu 1714002076WL017550 rangu 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 rangu CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24141020230332054 15/10/2023 devlal baiga 1714002076WL017550 devlal baiga 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 devlalbaiga CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24141020230332055 15/10/2023 leela baiga 1714002076WL017550 leela baiga 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 leelabaiga CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-076-001/73
(RIMAR) 		1714002076NRG24141020230332056 15/10/2023 NARMADA 1714002076WL017550 NARMADA 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291268682 NARMADA CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-076-001/81
(RIMAR) 		1714002076NRG24141020230332117 15/10/2023 shyambai 1714002076WL017551 shyambai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 shyambai CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002076NRG24141020230332118 15/10/2023 shyambai 1714002076WL017551 shyambai 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 shyambai CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG24141020230332119 15/10/2023 jaipal 1714002076WL017551 jaipal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 jaipal CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-076-001/85
(RIMAR) 		1714002076NRG24141020230332120 15/10/2023 ramgopal 1714002076WL017551 ramgopal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ramgopal CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002076NRG24141020230332121 15/10/2023 vidyabai 1714002076WL017551 vidyabai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 vidyabai CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002076NRG24141020230332122 15/10/2023 sangeeta 1714002076WL017551 sangeeta 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 sangeeta CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-076-001/87-B
(RIMAR) 		1714002076NRG24141020230332123 15/10/2023 geeta devi singh 1714002076WL017551 geeta devi singh 00089 CBIN0282690 800 800 Processed 09/11/2023 291268682 geetadevisingh CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24141020230332124 15/10/2023 parwatiya 1714002076WL017551 parwatiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 parwatiya CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-076-001/90
(RIMAR) 		1714002076NRG24141020230332125 15/10/2023 babu 1714002076WL017551 babu 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 babu CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-076-001/94
(RIMAR) 		1714002076NRG24141020230332126 15/10/2023 ramji ghansi 1714002076WL017551 ramji ghansi 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 ramjighansi CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-076-001/94
(RIMAR) 		1714002076NRG24141020230332127 15/10/2023 seeta 1714002076WL017551 seeta 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 seeta CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24141020230332128 15/10/2023 chhotelal 1714002076WL017551 chhotelal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 chhotelal CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24141020230332129 15/10/2023 savitri 1714002076WL017551 savitri 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 savitri CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-076-001/96
(RIMAR) 		1714002076NRG24141020230332130 15/10/2023 munni 1714002076WL017551 munni 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 munni CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-076-001/97
(RIMAR) 		1714002076NRG24141020230332132 15/10/2023 kaosilya 1714002076WL017551 kaosilya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 kaosilya CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-076-001/97
(RIMAR) 		1714002076NRG24141020230332131 15/10/2023 shwamideen 1714002076WL017551 shwamideen 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291268682 shwamideen CENTRAL BANK OF INDIA(607115)
SubTotal 217238 217238
279 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24151020230332363 15/10/2023 NARAYAN SINGH GOND 1714002015WL017566 NARAYAN SINGH GOND 00089 CBIN0282931 1200 1200 Processed 09/11/2023 291268682 NARAYANSINGHGOND CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24151020230332364 15/10/2023 PINKI SINGH GOND 1714002015WL017566 PINKI SINGH GOND 00089 CBIN0282931 1200 1200 Processed 09/11/2023 291268682 PINKISINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
281 JAISINGHNAGAR MP-14-002-006-001/125
(BANCHACHAR) 		1714002006NRG24151020230332272 15/10/2023 ramprasad 1714002006WL017563 ramprasad 00089 CBIN0283036 1428 1428 Processed 09/11/2023 291268682 ramprasad RAJGURUNAGAR SAHAKARI BANK LTD(607271)
282 JAISINGHNAGAR MP-14-002-084-001/160
(TETKA) 		1714002084NRG24151020230332177 15/10/2023 BIHARILAL 1714002084WL017559 BIHARILAL 00089 CBIN0283036 442 442 Processed 09/11/2023 291268682 BIHARILAL CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-084-001/243
(TETKA) 		1714002084NRG24151020230332178 15/10/2023 jiyalal 1714002084WL017560 jiyalal 00089 CBIN0283036 442 442 Processed 09/11/2023 291268682 jiyalal CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-084-001/243
(TETKA) 		1714002084NRG24151020230332179 15/10/2023 Shakuntala 1714002084WL017560 Shakuntala 00089 CBIN0283036 442 442 Processed 09/11/2023 291268682 Shakuntala CENTRAL BANK OF INDIA(607115)
SubTotal 2754 2754
285 JAISINGHNAGAR MP-14-002-005-001/14
(BALODI WEST.) 		1714002005NRG24151020230332676 15/10/2023 BHAI LAL 1714002005WL017585 BHAI LAL 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291268682 BHAILAL STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-005-001/140-A
(BALODI WEST.) 		1714002005NRG24151020230332678 15/10/2023 neeshu 1714002005WL017585 neeshu 00415 SBIN0005497 884 884 Processed 09/11/2023 291268682 neeshu CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-005-002/10-B
(BALODI WEST.) 		1714002005NRG24151020230332706 15/10/2023 shivkumar 1714002005WL017585 shivkumar 00415 SBIN0005497 1105 1105 Processed 10/11/2023 291268682 shivkumar STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-005-002/107-B
(BALODI WEST.) 		1714002005NRG24151020230332709 15/10/2023 rani 1714002005WL017585 rani 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291268682 rani STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-005-002/107-B
(BALODI WEST.) 		1714002005NRG24151020230332708 15/10/2023 shivprasad 1714002005WL017585 shivprasad 00415 SBIN0005497 1105 1105 Processed 10/11/2023 291268682 shivprasad STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-025-001/241
(CHITRAON) 		1714002025NRG24141020230331900 15/10/2023 ramaiya 1714002025WL017544 ramaiya 00415 SBIN0005497 2873 2873 Processed 10/11/2023 291268682 ramaiya STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-025-001/532
(CHITRAON) 		1714002025NRG24141020230331898 15/10/2023 ramaniwash 1714002025WL017542 ramaniwash 00415 SBIN0005497 2873 2873 Processed 09/11/2023 291268682 ramaniwash NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-027-001/39
(DARAIN) 		1714002027NRG24151020230332153 15/10/2023 harilal 1714002027WL017553 harilal 00415 SBIN0005497 570 570 Processed 10/11/2023 291268682 harilal STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-034-002/1
(GAJWAHI) 		1714002034NRG24141020230331860 15/10/2023 GANGARANI 1714002034WL017541 GANGARANI 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291268682 GANGARANI CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-034-002/141
(GAJWAHI) 		1714002034NRG24141020230331864 15/10/2023 SHYAMBAI BAIGA 1714002034WL017541 SHYAMBAI BAIGA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291268682 SHYAMBAIBAIGA STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-034-002/142
(GAJWAHI) 		1714002034NRG24141020230331865 15/10/2023 URMILA 1714002034WL017541 URMILA 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291268682 URMILA STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-034-002/185
(GAJWAHI) 		1714002034NRG24141020230331868 15/10/2023 Babli Baiga 1714002034WL017541 Babli Baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291268682 BabliBaiga STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-034-002/187
(GAJWAHI) 		1714002034NRG24141020230331869 15/10/2023 Jugunti 1714002034WL017541 Jugunti 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291268682 Jugunti STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-034-002/20
(GAJWAHI) 		1714002034NRG24141020230331873 15/10/2023 CHIRAUGIYA 1714002034WL017541 CHIRAUGIYA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291268682 CHIRAUGIYA STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-034-002/22
(GAJWAHI) 		1714002034NRG24141020230331875 15/10/2023 munni 1714002034WL017541 munni 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291268682 munni INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAISINGHNAGAR MP-14-002-034-002/3
(GAJWAHI) 		1714002034NRG24141020230331881 15/10/2023 BABI BAIGA 1714002034WL017541 BABI BAIGA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291268682 BABIBAIGA STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-034-002/66
(GAJWAHI) 		1714002034NRG24141020230331889 15/10/2023 TIJIYA 1714002034WL017541 TIJIYA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291268682 TIJIYA STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-034-002/74
(GAJWAHI) 		1714002034NRG24141020230331892 15/10/2023 FOOLBAI 1714002034WL017541 FOOLBAI 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291268682 FOOLBAI STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-034-002/77
(GAJWAHI) 		1714002034NRG24141020230331893 15/10/2023 Deendayal Baiga 1714002034WL017541 Deendayal Baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291268682 DeendayalBaiga STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-034-002/90
(GAJWAHI) 		1714002034NRG24141020230331897 15/10/2023 munni bai baiga 1714002034WL017541 munni bai baiga 00415 SBIN0005497 800 800 Processed 10/11/2023 291268682 munnibaibaiga STATE BANK OF INDIA(508548)
SubTotal 25862 25862
305 JAISINGHNAGAR MP-14-002-005-001/103-A
(BALODI WEST.) 		1714002005NRG24151020230332669 15/10/2023 BHARAT KOL 1714002005WL017585 BHARAT KOL 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 BHARATKOL STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-005-001/103-A
(BALODI WEST.) 		1714002005NRG24151020230332670 15/10/2023 RAJKUMARI 1714002005WL017585 RAJKUMARI 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 RAJKUMARI STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002005NRG24151020230332671 15/10/2023 AMBIKA PRASAD 1714002005WL017585 AMBIKA PRASAD 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 AMBIKAPRASAD STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-005-001/125
(BALODI WEST.) 		1714002005NRG24151020230332672 15/10/2023 bablu 1714002005WL017585 bablu 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 bablu STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-005-001/125
(BALODI WEST.) 		1714002005NRG24151020230332673 15/10/2023 sangeeta 1714002005WL017585 sangeeta 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 sangeeta STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-005-001/131-A
(BALODI WEST.) 		1714002005NRG24151020230332674 15/10/2023 RAMSWARITH 1714002005WL017585 RAMSWARITH 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 RAMSWARITH STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-005-001/132
(BALODI WEST.) 		1714002005NRG24151020230332675 15/10/2023 shivprasad 1714002005WL017585 shivprasad 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 shivprasad STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-005-001/14
(BALODI WEST.) 		1714002005NRG24151020230332677 15/10/2023 MEERA BAL 1714002005WL017585 MEERA BAL 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 MEERABAL STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002005NRG24151020230332679 15/10/2023 brajendr 1714002005WL017585 brajendr 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 brajendr STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002005NRG24151020230332680 15/10/2023 SAVITA 1714002005WL017585 SAVITA 00415 SBIN0006075 884 884 Processed 10/11/2023 291268682 SAVITA STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-005-001/151-B
(BALODI WEST.) 		1714002005NRG24151020230332681 15/10/2023 HEERALAL 1714002005WL017585 HEERALAL 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 HEERALAL STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-005-001/159
(BALODI WEST.) 		1714002005NRG24151020230332683 15/10/2023 MAYA 1714002005WL017585 MAYA 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 MAYA STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-005-001/159
(BALODI WEST.) 		1714002005NRG24151020230332682 15/10/2023 rajendr 1714002005WL017585 rajendr 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291268682 rajendr JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
318 JAISINGHNAGAR MP-14-002-005-001/164-C
(BALODI WEST.) 		1714002005NRG24151020230332684 15/10/2023 devendra singh 1714002005WL017585 devendra singh 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 devendrasingh STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-005-001/2
(BALODI WEST.) 		1714002005NRG24151020230332685 15/10/2023 LAUGI 1714002005WL017585 LAUGI 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 LAUGI STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-005-001/29
(BALODI WEST.) 		1714002005NRG24151020230332687 15/10/2023 GENDA 1714002005WL017585 GENDA 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 GENDA STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-005-001/29
(BALODI WEST.) 		1714002005NRG24151020230332686 15/10/2023 rajbhan 1714002005WL017585 rajbhan 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 rajbhan STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-005-001/39-A
(BALODI WEST.) 		1714002005NRG24151020230332688 15/10/2023 BABULAL 1714002005WL017585 BABULAL 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 BABULAL STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-005-001/39-A
(BALODI WEST.) 		1714002005NRG24151020230332689 15/10/2023 gulbashiya 1714002005WL017585 gulbashiya 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 gulbashiya STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-005-001/40
(BALODI WEST.) 		1714002005NRG24151020230332690 15/10/2023 jagannath 1714002005WL017585 jagannath 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 jagannath STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-005-001/40
(BALODI WEST.) 		1714002005NRG24151020230332691 15/10/2023 sakuntala 1714002005WL017585 sakuntala 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 sakuntala STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-005-001/54
(BALODI WEST.) 		1714002005NRG24151020230332692 15/10/2023 ramayadh 1714002005WL017585 ramayadh 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 ramayadh STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-005-001/74
(BALODI WEST.) 		1714002005NRG24151020230332693 15/10/2023 ramraj 1714002005WL017585 ramraj 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 ramraj STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-005-001/84
(BALODI WEST.) 		1714002005NRG24151020230332695 15/10/2023 RAJKUMARI 1714002005WL017585 RAJKUMARI 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291268682 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-005-001/84
(BALODI WEST.) 		1714002005NRG24151020230332694 15/10/2023 ramprsad 1714002005WL017585 ramprsad 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 ramprsad STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-005-001/92-A
(BALODI WEST.) 		1714002005NRG24151020230332697 15/10/2023 ANITA 1714002005WL017585 ANITA 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 ANITA STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-005-001/92-A
(BALODI WEST.) 		1714002005NRG24151020230332696 15/10/2023 RAMKUMAR KOL 1714002005WL017585 RAMKUMAR KOL 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 RAMKUMARKOL STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-005-001/97
(BALODI WEST.) 		1714002005NRG24151020230332698 15/10/2023 shyamlal 1714002005WL017585 shyamlal 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 shyamlal STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-005-001/97
(BALODI WEST.) 		1714002005NRG24151020230332699 15/10/2023 tijjya 1714002005WL017585 tijjya 00415 SBIN0006075 1105 1105 Processed 10/11/2023 291268682 tijjya STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-005-001/98-A
(BALODI WEST.) 		1714002005NRG24151020230332701 15/10/2023 BHARATI 1714002005WL017585 BHARATI 00415 SBIN0006075 1105 1105 Processed 10/11/2023 291268682 BHARATI STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-005-001/98-A
(BALODI WEST.) 		1714002005NRG24151020230332700 15/10/2023 RAMSIPAHI KOL 1714002005WL017585 RAMSIPAHI KOL 00415 SBIN0006075 1105 1105 Processed 10/11/2023 291268682 RAMSIPAHIKOL STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-005-001/99
(BALODI WEST.) 		1714002005NRG24151020230332702 15/10/2023 neelkanth 1714002005WL017585 neelkanth 00415 SBIN0006075 1105 1105 Processed 10/11/2023 291268682 neelkanth STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-005-002/10
(BALODI WEST.) 		1714002005NRG24151020230332704 15/10/2023 NEETU 1714002005WL017585 NEETU 00415 SBIN0006075 1105 1105 Processed 10/11/2023 291268682 NEETU STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-005-002/10
(BALODI WEST.) 		1714002005NRG24151020230332703 15/10/2023 RAJARAM 1714002005WL017585 RAJARAM 00415 SBIN0006075 1105 1105 Processed 10/11/2023 291268682 RAJARAM STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-005-002/10-B
(BALODI WEST.) 		1714002005NRG24151020230332707 15/10/2023 MEERABAI 1714002005WL017585 MEERABAI 00415 SBIN0006075 1105 1105 Processed 10/11/2023 291268682 MEERABAI STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-005-002/115
(BALODI WEST.) 		1714002005NRG24151020230332711 15/10/2023 birjhniya 1714002005WL017585 birjhniya 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 birjhniya STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-005-002/115
(BALODI WEST.) 		1714002005NRG24151020230332710 15/10/2023 SHYAMLAL 1714002005WL017585 SHYAMLAL 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 SHYAMLAL STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-005-002/118
(BALODI WEST.) 		1714002005NRG24151020230332712 15/10/2023 NARENDRA 1714002005WL017585 NARENDRA 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 NARENDRA STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-005-002/118
(BALODI WEST.) 		1714002005NRG24151020230332713 15/10/2023 RAJVATI 1714002005WL017585 RAJVATI 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 RAJVATI STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-005-002/118
(BALODI WEST.) 		1714002005NRG24151020230332714 15/10/2023 SHIVAM GUPTA 1714002005WL017585 SHIVAM GUPTA 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291268682 SHIVAMGUPTA UNION BANK OF INDIA(508500)
345 JAISINGHNAGAR MP-14-002-005-002/133-A
(BALODI WEST.) 		1714002005NRG24151020230332718 15/10/2023 SHANTI 1714002005WL017585 SHANTI 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 SHANTI STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-005-002/133-A
(BALODI WEST.) 		1714002005NRG24151020230332717 15/10/2023 SUREND 1714002005WL017585 SUREND 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 SUREND STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-005-002/146-D
(BALODI WEST.) 		1714002005NRG24151020230332720 15/10/2023 KARUNA 1714002005WL017585 KARUNA 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291268682 KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAISINGHNAGAR MP-14-002-005-002/149
(BALODI WEST.) 		1714002005NRG24151020230332722 15/10/2023 KAMLESH PATEL 1714002005WL017585 KAMLESH PATEL 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 KAMLESHPATEL STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-005-002/149
(BALODI WEST.) 		1714002005NRG24151020230332723 15/10/2023 Kranti Patel 1714002005WL017585 Kranti Patel 00415 SBIN0006075 442 442 Processed 10/11/2023 291268682 KrantiPatel STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-005-002/153-A
(BALODI WEST.) 		1714002005NRG24151020230332724 15/10/2023 prakash narayan 1714002005WL017585 prakash narayan 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 prakashnarayan STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-005-002/16
(BALODI WEST.) 		1714002005NRG24151020230332725 15/10/2023 KALIMAN 1714002005WL017585 KALIMAN 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291268682 KALIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAISINGHNAGAR MP-14-002-005-002/16
(BALODI WEST.) 		1714002005NRG24151020230332726 15/10/2023 NANBAI 1714002005WL017585 NANBAI 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291268682 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-005-002/168-B
(BALODI WEST.) 		1714002005NRG24151020230332728 15/10/2023 goolli 1714002005WL017585 goolli 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 goolli STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-005-002/168-B
(BALODI WEST.) 		1714002005NRG24151020230332727 15/10/2023 pannelal 1714002005WL017585 pannelal 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 pannelal STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-005-002/33
(BALODI WEST.) 		1714002005NRG24151020230332730 15/10/2023 ANITA 1714002005WL017585 ANITA 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291268682 ANITA BANK OF BARODA(606985)
356 JAISINGHNAGAR MP-14-002-005-002/33
(BALODI WEST.) 		1714002005NRG24151020230332729 15/10/2023 besahulal 1714002005WL017585 besahulal 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 besahulal STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-005-002/68
(BALODI WEST.) 		1714002005NRG24151020230332731 15/10/2023 KASHI SINGH 1714002005WL017585 KASHI SINGH 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 KASHISINGH STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-005-002/68
(BALODI WEST.) 		1714002005NRG24151020230332732 15/10/2023 SAROJ 1714002005WL017585 SAROJ 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291268682 SAROJ STATE BANK OF INDIA(508548)
SubTotal 68731 68731
359 JAISINGHNAGAR MP-14-002-034-002/11
(GAJWAHI) 		1714002034NRG24141020230331861 15/10/2023 keskali baiga 1714002034WL017541 keskali baiga 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291268682 keskalibaiga NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-034-002/190
(GAJWAHI) 		1714002034NRG24141020230331871 15/10/2023 lali baiga 1714002034WL017541 lali baiga 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291268682 lalibaiga STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-034-002/190
(GAJWAHI) 		1714002034NRG24141020230331870 15/10/2023 panchamlal BAIGA 1714002034WL017541 panchamlal BAIGA 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291268682 panchamlalBAIGA NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-034-002/200
(GAJWAHI) 		1714002034NRG24141020230331874 15/10/2023 parmlal 1714002034WL017541 parmlal 00697 BKID0MG1518 200 200 Processed 09/11/2023 291268682 parmlal NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-034-002/25
(GAJWAHI) 		1714002034NRG24141020230331876 15/10/2023 Deendayal Baiga 1714002034WL017541 Deendayal Baiga 00697 BKID0MG1518 1000 1000 Processed 09/11/2023 291268682 DeendayalBaiga NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-034-002/26
(GAJWAHI) 		1714002034NRG24141020230331878 15/10/2023 KALAVATI 1714002034WL017541 KALAVATI 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291268682 KALAVATI STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-034-002/26
(GAJWAHI) 		1714002034NRG24141020230331877 15/10/2023 NEEN 1714002034WL017541 NEEN 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291268682 NEEN NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-034-002/29
(GAJWAHI) 		1714002034NRG24141020230331879 15/10/2023 biranlal baiga 1714002034WL017541 biranlal baiga 00697 BKID0MG1518 1000 1000 Processed 10/11/2023 291268682 biranlalbaiga STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-034-002/3
(GAJWAHI) 		1714002034NRG24141020230331880 15/10/2023 ASHOK BAIGA 1714002034WL017541 ASHOK BAIGA 00697 BKID0MG1518 1000 1000 Processed 09/11/2023 291268682 ASHOKBAIGA NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-034-002/32
(GAJWAHI) 		1714002034NRG24141020230331882 15/10/2023 Syamkali Baiga 1714002034WL017541 Syamkali Baiga 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291268682 SyamkaliBaiga NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-034-002/4
(GAJWAHI) 		1714002034NRG24141020230331883 15/10/2023 RAMU BAIGA 1714002034WL017541 RAMU BAIGA 00697 BKID0MG1518 1000 1000 Processed 09/11/2023 291268682 RAMUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-034-002/41
(GAJWAHI) 		1714002034NRG24141020230331884 15/10/2023 RAMSUVAN 1714002034WL017541 RAMSUVAN 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291268682 RAMSUVAN STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-034-002/46
(GAJWAHI) 		1714002034NRG24141020230331885 15/10/2023 PARMILA 1714002034WL017541 PARMILA 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291268682 PARMILA STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-034-002/5
(GAJWAHI) 		1714002034NRG24141020230331886 15/10/2023 Dulare Baiga 1714002034WL017541 Dulare Baiga 00697 BKID0MG1518 1000 1000 Processed 09/11/2023 291268682 DulareBaiga NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-034-002/56-A
(GAJWAHI) 		1714002034NRG24141020230331887 15/10/2023 Ramswarath Baiga 1714002034WL017541 Ramswarath Baiga 00697 BKID0MG1518 1000 1000 Processed 09/11/2023 291268682 RamswarathBaiga NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-034-002/66
(GAJWAHI) 		1714002034NRG24141020230331888 15/10/2023 bhursu baiga 1714002034WL017541 bhursu baiga 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291268682 bhursubaiga NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-034-002/67
(GAJWAHI) 		1714002034NRG24141020230331890 15/10/2023 mohan baiga 1714002034WL017541 mohan baiga 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291268682 mohanbaiga NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-034-002/86-A
(GAJWAHI) 		1714002034NRG24141020230331894 15/10/2023 ramcharan baiga 1714002034WL017541 ramcharan baiga 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291268682 ramcharanbaiga STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-034-002/88
(GAJWAHI) 		1714002034NRG24141020230331896 15/10/2023 kalavati 1714002034WL017541 kalavati 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291268682 kalavati STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-034-002/88
(GAJWAHI) 		1714002034NRG24141020230331895 15/10/2023 motilal 1714002034WL017541 motilal 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291268682 motilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21800 21800
379 JAISINGHNAGAR MP-14-002-023-001/101
(CHHATENI) 		1714002023NRG24151020230332172 15/10/2023 govind 1714002023WL017558 govind 00697 BKID0MG1525 1326 1326 Processed 09/11/2023 291268682 govind NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-023-001/194
(CHHATENI) 		1714002023NRG24151020230332174 15/10/2023 RAMMUNI 1714002023WL017558 RAMMUNI 00697 BKID0MG1525 1326 1326 Processed 09/11/2023 291268682 RAMMUNI NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-023-001/388
(CHHATENI) 		1714002023NRG24151020230332175 15/10/2023 ASHOK 1714002023WL017558 ASHOK 00697 BKID0MG1525 1326 1326 Processed 09/11/2023 291268682 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-023-001/61
(CHHATENI) 		1714002023NRG24151020230332176 15/10/2023 SAROJ 1714002023WL017558 SAROJ 00697 BKID0MG1525 1326 1326 Processed 09/11/2023 291268682 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
383 JAISINGHNAGAR MP-14-002-034-002/197
(GAJWAHI) 		1714002034NRG24141020230331872 15/10/2023 chaturvedi 1714002034WL017541 chaturvedi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268682 chaturvedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
384 JAISINGHNAGAR MP-14-002-006-001/7
(BANCHACHAR) 		1714002006NRG24151020230332273 15/10/2023 Umesh yadav 1714002006WL017563 Umesh yadav 00703 AIRP0000001 1428 1428 Processed 09/11/2023 291268682 Umeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
385 JAISINGHNAGAR MP-14-002-006-001/7-A
(BANCHACHAR) 		1714002006NRG24151020230332274 15/10/2023 Shivam yadav 1714002006WL017563 Shivam yadav 00703 AIRP0000001 1428 1428 Processed 09/11/2023 291268682 Shivamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 386230 386230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 Bank of Baroda BARB0KHADDA KHADDA, MP 1326
2 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 Central Bank Of India CBIN0281166 BEOHARI 1326
3 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 Central Bank Of India CBIN0282021 AMJHOR 35433
4 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 Central Bank Of India CBIN0282690 SIDHI 217238
5 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 Central Bank Of India CBIN0282931 BARKODA 2400
6 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 Central Bank Of India CBIN0283036 KANADI KHURD 2754
7 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 State Bank of India SBIN0005497 JAISINGHNAGAR 25862
8 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 State Bank of India SBIN0006075 BEOHARI 68731
9 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 21800
10 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5304
11 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200
12 JAISINGHNAGAR MP1714002_151023APB_FTO_319118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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