Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:56:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_281023APB_FTO_335772
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-009-001/21
(BARANJH) 		1714002009NRG24281020230356819 28/10/2023 rajmani 1714002009WL018670 rajmani 00045 BARB0KHADDA 884 884 Processed 08/11/2023 289321096 rajmani CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-009-001/21
(BARANJH) 		1714002009NRG24281020230356818 28/10/2023 rajmani 1714002009WL018670 rajmani 00045 BARB0KHADDA 1326 1326 Processed 08/11/2023 289321096 rajmani CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24281020230356833 28/10/2023 vidyadhar sahu 1714002009WL018670 vidyadhar sahu 00045 BARB0KHADDA 1326 1326 Processed 08/11/2023 289321096 vidyadharsahu UNION BANK OF INDIA(508500)
4 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24281020230356830 28/10/2023 vidyadhar sahu 1714002009WL018670 vidyadhar sahu 00045 BARB0KHADDA 884 884 Processed 08/11/2023 289321096 vidyadharsahu UNION BANK OF INDIA(508500)
5 JAISINGHNAGAR MP-14-002-009-001/601
(BARANJH) 		1714002009NRG24281020230356881 28/10/2023 anita 1714002009WL018670 anita 00045 BARB0KHADDA 1326 1326 Processed 08/11/2023 289321096 anita BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-009-001/601
(BARANJH) 		1714002009NRG24281020230356879 28/10/2023 anita 1714002009WL018670 anita 00045 BARB0KHADDA 1105 1105 Processed 08/11/2023 289321096 anita BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24281020230356882 28/10/2023 BUDANI 1714002009WL018670 BUDANI 00045 BARB0KHADDA 1326 1326 Processed 08/11/2023 289321096 BUDANI STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24281020230356884 28/10/2023 BUDANI 1714002009WL018670 BUDANI 00045 BARB0KHADDA 1105 1105 Processed 08/11/2023 289321096 BUDANI STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-009-001/65
(BARANJH) 		1714002009NRG24281020230356890 28/10/2023 Anil 1714002009WL018670 Anil 00045 BARB0KHADDA 1326 1326 Processed 08/11/2023 289321096 Anil BANK OF BARODA(606985)
10 JAISINGHNAGAR MP-14-002-009-001/65
(BARANJH) 		1714002009NRG24281020230356893 28/10/2023 Anil 1714002009WL018670 Anil 00045 BARB0KHADDA 1105 1105 Processed 08/11/2023 289321096 Anil BANK OF BARODA(606985)
11 JAISINGHNAGAR MP-14-002-009-001/764-A
(BARANJH) 		1714002009NRG24281020230356903 28/10/2023 puja shri patel 1714002009WL018670 puja shri patel 00045 BARB0KHADDA 1326 1326 Processed 08/11/2023 289321096 pujashripatel STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-009-001/764-A
(BARANJH) 		1714002009NRG24281020230356902 28/10/2023 puja shri patel 1714002009WL018670 puja shri patel 00045 BARB0KHADDA 1105 1105 Processed 08/11/2023 289321096 pujashripatel STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-077-001/335
(SANNAUSI) 		1714002077NRG24281020230357037 28/10/2023 Chokhelal 1714002077WL018677 Chokhelal 00045 BARB0KHADDA 1540 1540 Processed 08/11/2023 289321096 Chokhelal BANK OF BARODA(606985)
SubTotal 15684 15684
14 JAISINGHNAGAR MP-14-002-009-001/228
(BARANJH) 		1714002009NRG24281020230356923 28/10/2023 beli bai 1714002009WL018671 beli bai 00089 CBIN0281166 1314 1314 Processed 08/11/2023 289321096 belibai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-009-001/228
(BARANJH) 		1714002009NRG24281020230356921 28/10/2023 beli bai 1714002009WL018671 beli bai 00089 CBIN0281166 1095 1095 Processed 08/11/2023 289321096 belibai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-009-001/546
(BARANJH) 		1714002009NRG24281020230356936 28/10/2023 shobhnath patel 1714002009WL018671 shobhnath patel 00089 CBIN0281166 1095 1095 Processed 08/11/2023 289321096 shobhnathpatel CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-009-001/546
(BARANJH) 		1714002009NRG24281020230356938 28/10/2023 shobhnath patel 1714002009WL018671 shobhnath patel 00089 CBIN0281166 1314 1314 Processed 08/11/2023 289321096 shobhnathpatel CENTRAL BANK OF INDIA(607115)
SubTotal 4818 4818
18 JAISINGHNAGAR MP-14-002-033-001/81
(GAJNI) 		1714002033NRG24271020230355619 28/10/2023 Bhimika singh 1714002033WL018633 Bhimika singh 00089 CBIN0282021 585 585 Processed 08/11/2023 289321096 Bhimikasingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-001/90-A
(GAJNI) 		1714002033NRG24271020230355620 28/10/2023 usha bai 1714002033WL018633 usha bai 00089 CBIN0282021 585 585 Processed 08/11/2023 289321096 ushabai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-076-001/28
(RIMAR) 		1714002076NRG24281020230356585 28/10/2023 DULARE 1714002076WL018658 DULARE 00089 CBIN0282021 900 900 Processed 08/11/2023 289321096 DULARE CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
21 JAISINGHNAGAR MP-14-002-015-001/40
(BHARRI) 		1714002015NRG24281020230356419 28/10/2023 biharee 1714002015WL018652 biharee 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289321096 biharee CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24281020230356420 28/10/2023 nilesh yadav 1714002015WL018652 nilesh yadav 00089 CBIN0282690 800 800 Processed 08/11/2023 289321096 nileshyadav CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-015-002/105
(BHARRI) 		1714002015NRG24281020230356421 28/10/2023 urmila bai 1714002015WL018652 urmila bai 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 urmilabai CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-015-002/105
(BHARRI) 		1714002015NRG24281020230356422 28/10/2023 VIMLA SINGH 1714002015WL018652 VIMLA SINGH 00089 CBIN0282690 400 400 Processed 08/11/2023 289321096 VIMLASINGH CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24281020230356424 28/10/2023 POONAM SINGH 1714002015WL018652 POONAM SINGH 00089 CBIN0282690 400 400 Processed 08/11/2023 289321096 POONAMSINGH CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24281020230356423 28/10/2023 ram sharan singh 1714002015WL018652 ram sharan singh 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 ramsharansingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24281020230356426 28/10/2023 ful bai singh 1714002015WL018652 ful bai singh 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289321096 fulbaisingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24281020230356425 28/10/2023 SHIVPRATAP 1714002015WL018652 SHIVPRATAP 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289321096 SHIVPRATAP CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-015-002/132
(BHARRI) 		1714002015NRG24281020230356427 28/10/2023 LEELA BAI 1714002015WL018652 LEELA BAI 00089 CBIN0282690 800 800 Processed 08/11/2023 289321096 LEELABAI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-015-002/137
(BHARRI) 		1714002015NRG24281020230356429 28/10/2023 GUDIYA SINGH 1714002015WL018652 GUDIYA SINGH 00089 CBIN0282690 400 400 Processed 08/11/2023 289321096 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-015-002/137
(BHARRI) 		1714002015NRG24281020230356428 28/10/2023 HEERALAL SINGH 1714002015WL018652 HEERALAL SINGH 00089 CBIN0282690 600 600 Processed 08/11/2023 289321096 HEERALALSINGH CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-015-002/22
(BHARRI) 		1714002015NRG24281020230356430 28/10/2023 suratiya bai 1714002015WL018652 suratiya bai 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 suratiyabai CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-015-002/23-A
(BHARRI) 		1714002015NRG24281020230356431 28/10/2023 MANOJ SINGH 1714002015WL018652 MANOJ SINGH 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 MANOJSINGH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-015-002/24-A
(BHARRI) 		1714002015NRG24281020230356432 28/10/2023 PRADHAN SINGH 1714002015WL018652 PRADHAN SINGH 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 PRADHANSINGH CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-015-002/25
(BHARRI) 		1714002015NRG24281020230356433 28/10/2023 DALPAT SINGH 1714002015WL018652 DALPAT SINGH 00089 CBIN0282690 800 800 Processed 08/11/2023 289321096 DALPATSINGH CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-015-002/32
(BHARRI) 		1714002015NRG24281020230356434 28/10/2023 shyam bai 1714002015WL018652 shyam bai 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 shyambai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-015-002/33-A
(BHARRI) 		1714002015NRG24281020230356435 28/10/2023 KAILASH SINGH 1714002015WL018652 KAILASH SINGH 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-015-002/33-A
(BHARRI) 		1714002015NRG24281020230356436 28/10/2023 MEENA SINGH 1714002015WL018652 MEENA SINGH 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 MEENASINGH CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-015-002/35
(BHARRI) 		1714002015NRG24281020230356438 28/10/2023 meera bai 1714002015WL018652 meera bai 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289321096 meerabai CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-015-002/35
(BHARRI) 		1714002015NRG24281020230356437 28/10/2023 rajesh singh 1714002015WL018652 rajesh singh 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289321096 rajeshsingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24281020230356441 28/10/2023 chandrabhan 1714002015WL018652 chandrabhan 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 chandrabhan CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24281020230356442 28/10/2023 meera 1714002015WL018652 meera 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 meera CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24281020230356444 28/10/2023 pan bai 1714002015WL018652 pan bai 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 panbai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24281020230356443 28/10/2023 RAMMILAN SINGH 1714002015WL018652 RAMMILAN SINGH 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-015-002/43
(BHARRI) 		1714002015NRG24281020230356445 28/10/2023 sukhmantee 1714002015WL018652 sukhmantee 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 sukhmantee CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-015-002/44
(BHARRI) 		1714002015NRG24281020230356446 28/10/2023 shyam bai 1714002015WL018652 shyam bai 00089 CBIN0282690 800 800 Processed 08/11/2023 289321096 shyambai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-015-002/53
(BHARRI) 		1714002015NRG24281020230356447 28/10/2023 Parwati singh gond 1714002015WL018652 Parwati singh gond 00089 CBIN0282690 600 600 Processed 08/11/2023 289321096 Parwatisinghgond CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-015-002/54
(BHARRI) 		1714002015NRG24281020230356448 28/10/2023 KUSUM 1714002015WL018652 KUSUM 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 KUSUM CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-015-002/55
(BHARRI) 		1714002015NRG24281020230356449 28/10/2023 sakuntala bai 1714002015WL018652 sakuntala bai 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 sakuntalabai CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-015-002/58
(BHARRI) 		1714002015NRG24281020230356450 28/10/2023 ramcharan gond 1714002015WL018652 ramcharan gond 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 ramcharangond CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-015-002/59
(BHARRI) 		1714002015NRG24281020230356452 28/10/2023 CHARKI SINGH 1714002015WL018652 CHARKI SINGH 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 CHARKISINGH CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-015-002/59
(BHARRI) 		1714002015NRG24281020230356451 28/10/2023 rupatita 1714002015WL018652 rupatita 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 rupatita CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-015-002/59-A
(BHARRI) 		1714002015NRG24281020230356453 28/10/2023 GUDDI SINGH 1714002015WL018652 GUDDI SINGH 00089 CBIN0282690 800 800 Processed 08/11/2023 289321096 GUDDISINGH CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-015-002/62
(BHARRI) 		1714002015NRG24281020230356454 28/10/2023 sulochana 1714002015WL018652 sulochana 00089 CBIN0282690 600 600 Processed 08/11/2023 289321096 sulochana CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-015-002/66
(BHARRI) 		1714002015NRG24281020230356455 28/10/2023 parmila 1714002015WL018652 parmila 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 parmila CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-015-002/67
(BHARRI) 		1714002015NRG24281020230356456 28/10/2023 SUKHMANTI 1714002015WL018652 SUKHMANTI 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 SUKHMANTI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24281020230356458 28/10/2023 balmik 1714002015WL018652 balmik 00089 CBIN0282690 800 800 Processed 08/11/2023 289321096 balmik CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24281020230356459 28/10/2023 MALTI SINGH 1714002015WL018652 MALTI SINGH 00089 CBIN0282690 800 800 Processed 08/11/2023 289321096 MALTISINGH CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24281020230356457 28/10/2023 samarath 1714002015WL018652 samarath 00089 CBIN0282690 800 800 Processed 08/11/2023 289321096 samarath CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-015-002/74
(BHARRI) 		1714002015NRG24281020230356460 28/10/2023 chandrawati 1714002015WL018652 chandrawati 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 chandrawati CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-015-002/82
(BHARRI) 		1714002015NRG24281020230356461 28/10/2023 asha bai 1714002015WL018652 asha bai 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 ashabai CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-015-002/92
(BHARRI) 		1714002015NRG24281020230356463 28/10/2023 raghunath singh 1714002015WL018652 raghunath singh 00089 CBIN0282690 1200 1200 Processed 08/11/2023 289321096 raghunathsingh CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-015-002/92
(BHARRI) 		1714002015NRG24281020230356462 28/10/2023 urmila 1714002015WL018652 urmila 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 urmila CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-059-001/121
(MAHUATOLA) 		1714002059NRG24281020230357193 28/10/2023 raj kumari kewat 1714002059WL018684 raj kumari kewat 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 rajkumarikewat CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-059-001/145
(MAHUATOLA) 		1714002059NRG24281020230357194 28/10/2023 Nathuram 1714002059WL018684 Nathuram 00089 CBIN0282690 600 600 Processed 08/11/2023 289321096 Nathuram CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002059NRG24281020230357195 28/10/2023 GEETA 1714002059WL018684 GEETA 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 GEETA CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-059-001/17
(MAHUATOLA) 		1714002059NRG24281020230357196 28/10/2023 Gangotari 1714002059WL018684 Gangotari 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 Gangotari CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-059-001/185
(MAHUATOLA) 		1714002059NRG24281020230357197 28/10/2023 RAMESH 1714002059WL018684 RAMESH 00089 CBIN0282690 800 800 Processed 08/11/2023 289321096 RAMESH CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002059NRG24281020230357198 28/10/2023 kamlesh kevat 1714002059WL018684 kamlesh kevat 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 kamleshkevat CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002059NRG24281020230357199 28/10/2023 lalan 1714002059WL018684 lalan 00089 CBIN0282690 800 800 Processed 08/11/2023 289321096 lalan CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-059-001/238
(MAHUATOLA) 		1714002059NRG24281020230357200 28/10/2023 narottam 1714002059WL018684 narottam 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 narottam CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-059-001/250
(MAHUATOLA) 		1714002059NRG24281020230357201 28/10/2023 Baleswar 1714002059WL018684 Baleswar 00089 CBIN0282690 600 600 Processed 08/11/2023 289321096 Baleswar CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-059-001/250
(MAHUATOLA) 		1714002059NRG24281020230357202 28/10/2023 Rambai charmkar 1714002059WL018684 Rambai charmkar 00089 CBIN0282690 1000 1000 Processed 08/11/2023 289321096 Rambaicharmkar CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-059-001/261
(MAHUATOLA) 		1714002059NRG24281020230357203 28/10/2023 umesh kumar kewat 1714002059WL018684 umesh kumar kewat 00089 CBIN0282690 500 500 Processed 08/11/2023 289321096 umeshkumarkewat CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-059-001/269
(MAHUATOLA) 		1714002059NRG24281020230357204 28/10/2023 ramesh 1714002059WL018684 ramesh 00089 CBIN0282690 400 400 Processed 08/11/2023 289321096 ramesh CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-059-001/284
(MAHUATOLA) 		1714002059NRG24281020230357205 28/10/2023 deendayal 1714002059WL018684 deendayal 00089 CBIN0282690 500 500 Processed 08/11/2023 289321096 deendayal CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24281020230357206 28/10/2023 ajay kevat 1714002059WL018684 ajay kevat 00089 CBIN0282690 500 500 Processed 08/11/2023 289321096 ajaykevat CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002059NRG24281020230357207 28/10/2023 ramesh 1714002059WL018684 ramesh 00089 CBIN0282690 500 500 Processed 08/11/2023 289321096 ramesh CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-059-001/299
(MAHUATOLA) 		1714002059NRG24281020230357208 28/10/2023 badkadau 1714002059WL018684 badkadau 00089 CBIN0282690 400 400 Processed 08/11/2023 289321096 badkadau CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-059-001/346
(MAHUATOLA) 		1714002059NRG24281020230357209 28/10/2023 Sunita yadav 1714002059WL018684 Sunita yadav 00089 CBIN0282690 500 500 Processed 08/11/2023 289321096 Sunitayadav CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-059-001/38
(MAHUATOLA) 		1714002059NRG24281020230357210 28/10/2023 semkalee 1714002059WL018684 semkalee 00089 CBIN0282690 500 500 Processed 08/11/2023 289321096 semkalee CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-059-001/39
(MAHUATOLA) 		1714002059NRG24281020230357211 28/10/2023 susil 1714002059WL018684 susil 00089 CBIN0282690 300 300 Processed 08/11/2023 289321096 susil CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002059NRG24281020230357212 28/10/2023 Poonam kewat 1714002059WL018684 Poonam kewat 00089 CBIN0282690 500 500 Processed 08/11/2023 289321096 Poonamkewat CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-059-001/45
(MAHUATOLA) 		1714002059NRG24281020230357213 28/10/2023 rajaram 1714002059WL018684 rajaram 00089 CBIN0282690 600 600 Processed 08/11/2023 289321096 rajaram CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24281020230357044 28/10/2023 ramashankar 1714002076WL018682 ramashankar 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 ramashankar CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24281020230357043 28/10/2023 surajiya 1714002076WL018682 surajiya 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 surajiya CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-076-001/101
(RIMAR) 		1714002076NRG24281020230357045 28/10/2023 MUNNI 1714002076WL018682 MUNNI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 MUNNI CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-076-001/102
(RIMAR) 		1714002076NRG24281020230357046 28/10/2023 shyambai singh 1714002076WL018682 shyambai singh 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 shyambaisingh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-076-001/102-A
(RIMAR) 		1714002076NRG24281020230357047 28/10/2023 geeta 1714002076WL018682 geeta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 geeta CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-076-001/103
(RIMAR) 		1714002076NRG24281020230357048 28/10/2023 mugiya 1714002076WL018682 mugiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 mugiya CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-076-001/104
(RIMAR) 		1714002076NRG24281020230357050 28/10/2023 gendkali singh 1714002076WL018682 gendkali singh 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 gendkalisingh CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-076-001/104
(RIMAR) 		1714002076NRG24281020230357049 28/10/2023 kesaw singh 1714002076WL018682 kesaw singh 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 kesawsingh CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-076-001/107
(RIMAR) 		1714002076NRG24281020230357051 28/10/2023 nanbai singh 1714002076WL018682 nanbai singh 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 nanbaisingh CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24281020230357052 28/10/2023 BHUWNESHWAR 1714002076WL018682 BHUWNESHWAR 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-076-001/124
(RIMAR) 		1714002076NRG24281020230356542 28/10/2023 indrabhan 1714002076WL018658 indrabhan 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 indrabhan CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-076-001/127
(RIMAR) 		1714002076NRG24281020230356544 28/10/2023 heerabati 1714002076WL018658 heerabati 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 heerabati CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-076-001/127
(RIMAR) 		1714002076NRG24281020230356543 28/10/2023 ramsahay rao 1714002076WL018658 ramsahay rao 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 ramsahayrao CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002076NRG24281020230356545 28/10/2023 shreelal 1714002076WL018658 shreelal 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 shreelal CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24281020230356546 28/10/2023 iswardeen 1714002076WL018658 iswardeen 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 iswardeen CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24281020230356547 28/10/2023 shyambai 1714002076WL018658 shyambai 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 shyambai CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24281020230356548 28/10/2023 ramwati 1714002076WL018658 ramwati 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 ramwati CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-076-001/139
(RIMAR) 		1714002076NRG24281020230356549 28/10/2023 anju 1714002076WL018658 anju 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 anju CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-076-001/139
(RIMAR) 		1714002076NRG24281020230356550 28/10/2023 sita 1714002076WL018658 sita 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 sita CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-076-001/141
(RIMAR) 		1714002076NRG24281020230357054 28/10/2023 lalli 1714002076WL018682 lalli 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 lalli CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-076-001/141
(RIMAR) 		1714002076NRG24281020230357053 28/10/2023 manmohan 1714002076WL018682 manmohan 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 manmohan CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-076-001/145
(RIMAR) 		1714002076NRG24281020230357055 28/10/2023 sumintra 1714002076WL018682 sumintra 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 sumintra CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-076-001/145-A
(RIMAR) 		1714002076NRG24281020230357056 28/10/2023 sunita 1714002076WL018682 sunita 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 sunita CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24281020230357058 28/10/2023 skivshankar 1714002076WL018682 skivshankar 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 skivshankar CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-076-001/154
(RIMAR) 		1714002076NRG24281020230357059 28/10/2023 bake 1714002076WL018682 bake 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 bake CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-076-001/154
(RIMAR) 		1714002076NRG24281020230357060 28/10/2023 gudiya 1714002076WL018682 gudiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 gudiya CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-076-001/155
(RIMAR) 		1714002076NRG24281020230357062 28/10/2023 munnobai 1714002076WL018682 munnobai 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 munnobai CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-076-001/155
(RIMAR) 		1714002076NRG24281020230357061 28/10/2023 sunder 1714002076WL018682 sunder 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 sunder CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-076-001/156
(RIMAR) 		1714002076NRG24281020230357063 28/10/2023 lakhan 1714002076WL018682 lakhan 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 lakhan CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-076-001/159
(RIMAR) 		1714002076NRG24281020230357064 28/10/2023 DROPDI 1714002076WL018682 DROPDI 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 DROPDI CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-076-001/159-A
(RIMAR) 		1714002076NRG24281020230357065 28/10/2023 seeta 1714002076WL018682 seeta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 seeta CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-076-001/160
(RIMAR) 		1714002076NRG24281020230357066 28/10/2023 ramwati 1714002076WL018682 ramwati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 ramwati CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24281020230357067 28/10/2023 ram deen 1714002076WL018682 ram deen 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 ramdeen CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24281020230357068 28/10/2023 parmila 1714002076WL018682 parmila 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 parmila CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-076-001/178
(RIMAR) 		1714002076NRG24281020230356551 28/10/2023 parvati 1714002076WL018658 parvati 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 parvati CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24281020230357069 28/10/2023 hetram 1714002076WL018682 hetram 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 hetram CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-076-001/184-A
(RIMAR) 		1714002076NRG24281020230356552 28/10/2023 rajkumar 1714002076WL018658 rajkumar 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 rajkumar CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-076-001/187
(RIMAR) 		1714002076NRG24281020230356555 28/10/2023 sukwariya 1714002076WL018658 sukwariya 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 sukwariya CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-076-001/187
(RIMAR) 		1714002076NRG24281020230356554 28/10/2023 sutal 1714002076WL018658 sutal 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 sutal CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24281020230356556 28/10/2023 phoolmatiya 1714002076WL018658 phoolmatiya 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 phoolmatiya CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-076-001/190
(RIMAR) 		1714002076NRG24281020230357070 28/10/2023 babu 1714002076WL018682 babu 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 babu CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-076-001/191
(RIMAR) 		1714002076NRG24281020230356557 28/10/2023 parmeshwar 1714002076WL018658 parmeshwar 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 parmeshwar CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-076-001/191
(RIMAR) 		1714002076NRG24281020230356558 28/10/2023 SHYAMKALI 1714002076WL018658 SHYAMKALI 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 SHYAMKALI CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24281020230356559 28/10/2023 bhagwandash 1714002076WL018658 bhagwandash 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 bhagwandash CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24281020230356560 28/10/2023 pooran 1714002076WL018658 pooran 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 pooran CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-076-001/194-A
(RIMAR) 		1714002076NRG24281020230357071 28/10/2023 shukwariya 1714002076WL018682 shukwariya 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 shukwariya CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-076-001/196
(RIMAR) 		1714002076NRG24281020230357072 28/10/2023 sarita singh 1714002076WL018682 sarita singh 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 saritasingh CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-076-001/197
(RIMAR) 		1714002076NRG24281020230357073 28/10/2023 narwadiya 1714002076WL018682 narwadiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 narwadiya CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-076-001/201
(RIMAR) 		1714002076NRG24281020230357074 28/10/2023 radhiya 1714002076WL018682 radhiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 radhiya CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-076-001/201-A
(RIMAR) 		1714002076NRG24281020230357075 28/10/2023 chandravati 1714002076WL018682 chandravati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 chandravati CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002076NRG24281020230357077 28/10/2023 DUWASHIYA 1714002076WL018682 DUWASHIYA 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 DUWASHIYA CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002076NRG24281020230357076 28/10/2023 ramdash 1714002076WL018682 ramdash 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 ramdash CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-076-001/209
(RIMAR) 		1714002076NRG24281020230357078 28/10/2023 munni bai 1714002076WL018682 munni bai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 munnibai CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002076NRG24281020230357079 28/10/2023 bhaiya 1714002076WL018682 bhaiya 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 bhaiya CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-076-001/217
(RIMAR) 		1714002076NRG24281020230357080 28/10/2023 premwati 1714002076WL018682 premwati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 premwati CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24281020230356561 28/10/2023 lakhan 1714002076WL018658 lakhan 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 lakhan CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24281020230356562 28/10/2023 INDRABATI 1714002076WL018658 INDRABATI 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 INDRABATI CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-076-001/237
(RIMAR) 		1714002076NRG24281020230356563 28/10/2023 kailash 1714002076WL018658 kailash 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 kailash CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-076-001/239
(RIMAR) 		1714002076NRG24281020230356566 28/10/2023 gendubai 1714002076WL018658 gendubai 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 gendubai CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-076-001/239
(RIMAR) 		1714002076NRG24281020230356565 28/10/2023 jaanee 1714002076WL018658 jaanee 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 jaanee CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-076-001/241
(RIMAR) 		1714002076NRG24281020230356567 28/10/2023 sukhmanti 1714002076WL018658 sukhmanti 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 sukhmanti CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24281020230356569 28/10/2023 kusumkali 1714002076WL018658 kusumkali 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 kusumkali CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24281020230356568 28/10/2023 ramsewak 1714002076WL018658 ramsewak 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 ramsewak CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-076-001/244
(RIMAR) 		1714002076NRG24281020230356570 28/10/2023 nanbai 1714002076WL018658 nanbai 00089 CBIN0282690 180 180 Processed 08/11/2023 289321096 nanbai CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24281020230356571 28/10/2023 babulal 1714002076WL018658 babulal 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 babulal CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-076-001/25
(RIMAR) 		1714002076NRG24281020230356572 28/10/2023 rajkumari 1714002076WL018658 rajkumari 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 rajkumari CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-076-001/250
(RIMAR) 		1714002076NRG24281020230356573 28/10/2023 sembai 1714002076WL018658 sembai 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 sembai CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24281020230356575 28/10/2023 lalli 1714002076WL018658 lalli 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 lalli CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24281020230356574 28/10/2023 mangaliya 1714002076WL018658 mangaliya 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 mangaliya CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-076-001/255
(RIMAR) 		1714002076NRG24281020230357081 28/10/2023 lallu 1714002076WL018682 lallu 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 lallu CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24281020230356576 28/10/2023 daua 1714002076WL018658 daua 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 daua CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24281020230356577 28/10/2023 samatiya 1714002076WL018658 samatiya 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 samatiya CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-076-001/260
(RIMAR) 		1714002076NRG24281020230356578 28/10/2023 belabai 1714002076WL018658 belabai 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 belabai CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-076-001/261
(RIMAR) 		1714002076NRG24281020230356579 28/10/2023 ramnaresh gupta 1714002076WL018658 ramnaresh gupta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 ramnareshgupta STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-076-001/266
(RIMAR) 		1714002076NRG24281020230356580 28/10/2023 radha devi gupta 1714002076WL018658 radha devi gupta 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 radhadevigupta CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-076-001/271
(RIMAR) 		1714002076NRG24281020230356581 28/10/2023 KASTURBA BAI 1714002076WL018658 KASTURBA BAI 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 KASTURBABAI CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-076-001/272
(RIMAR) 		1714002076NRG24281020230356582 28/10/2023 lilabayi 1714002076WL018658 lilabayi 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 lilabayi CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG24281020230356583 28/10/2023 rooplal 1714002076WL018658 rooplal 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 rooplal CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-076-001/276
(RIMAR) 		1714002076NRG24281020230356584 28/10/2023 ramesh 1714002076WL018658 ramesh 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 ramesh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-076-001/282
(RIMAR) 		1714002076NRG24281020230356587 28/10/2023 parwati 1714002076WL018658 parwati 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 parwati CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-076-001/282
(RIMAR) 		1714002076NRG24281020230356586 28/10/2023 shyamsunder 1714002076WL018658 shyamsunder 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 shyamsunder CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-076-001/287
(RIMAR) 		1714002076NRG24281020230357082 28/10/2023 saroj 1714002076WL018682 saroj 00089 CBIN0282690 180 180 Processed 08/11/2023 289321096 saroj CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24281020230357083 28/10/2023 FOOLBAI 1714002076WL018682 FOOLBAI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 FOOLBAI CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-076-001/291
(RIMAR) 		1714002076NRG24281020230357084 28/10/2023 ujiyariya 1714002076WL018682 ujiyariya 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 ujiyariya CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24281020230357085 28/10/2023 prembati 1714002076WL018682 prembati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 prembati CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24281020230357086 28/10/2023 rajdulari 1714002076WL018682 rajdulari 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 rajdulari CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-076-001/300
(RIMAR) 		1714002076NRG24281020230357087 28/10/2023 bhagwaniya 1714002076WL018682 bhagwaniya 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 bhagwaniya CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-076-001/303
(RIMAR) 		1714002076NRG24281020230357088 28/10/2023 munni 1714002076WL018682 munni 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 munni CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-076-001/305
(RIMAR) 		1714002076NRG24281020230357089 28/10/2023 munnibai 1714002076WL018682 munnibai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 munnibai CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-076-001/306
(RIMAR) 		1714002076NRG24281020230357090 28/10/2023 ketki 1714002076WL018682 ketki 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 ketki CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG24281020230357091 28/10/2023 lalita 1714002076WL018682 lalita 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 lalita CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG24281020230357092 28/10/2023 rajmati 1714002076WL018682 rajmati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 rajmati CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24281020230357094 28/10/2023 amritlal 1714002076WL018682 amritlal 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 amritlal CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24281020230357093 28/10/2023 panbai 1714002076WL018682 panbai 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 panbai CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-076-001/310
(RIMAR) 		1714002076NRG24281020230357095 28/10/2023 sachelal 1714002076WL018682 sachelal 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 sachelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
180 JAISINGHNAGAR MP-14-002-076-001/311
(RIMAR) 		1714002076NRG24281020230356588 28/10/2023 nawalbai 1714002076WL018658 nawalbai 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 nawalbai CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24281020230357096 28/10/2023 phoolbai gupta 1714002076WL018682 phoolbai gupta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 phoolbaigupta CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-076-001/331
(RIMAR) 		1714002076NRG24281020230357097 28/10/2023 aanita 1714002076WL018682 aanita 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 aanita CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-076-001/332
(RIMAR) 		1714002076NRG24281020230357098 28/10/2023 buttanbai 1714002076WL018682 buttanbai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 buttanbai CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG24281020230357099 28/10/2023 nanbaiya 1714002076WL018682 nanbaiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 nanbaiya CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-076-001/333-A
(RIMAR) 		1714002076NRG24281020230357100 28/10/2023 rajvati singh 1714002076WL018682 rajvati singh 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 rajvatisingh CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-076-001/334
(RIMAR) 		1714002076NRG24281020230357101 28/10/2023 budni 1714002076WL018682 budni 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 budni CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-076-001/335
(RIMAR) 		1714002076NRG24281020230357102 28/10/2023 chhotelal 1714002076WL018682 chhotelal 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 chhotelal CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-076-001/336
(RIMAR) 		1714002076NRG24281020230357103 28/10/2023 jyoti 1714002076WL018682 jyoti 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 jyoti CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002076NRG24281020230357104 28/10/2023 geeta 1714002076WL018682 geeta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 geeta CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-076-001/344
(RIMAR) 		1714002076NRG24281020230356589 28/10/2023 nawal 1714002076WL018658 nawal 00089 CBIN0282690 360 360 Processed 08/11/2023 289321096 nawal CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-076-001/348
(RIMAR) 		1714002076NRG24281020230356590 28/10/2023 anju 1714002076WL018658 anju 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 anju CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-076-001/351
(RIMAR) 		1714002076NRG24281020230356591 28/10/2023 setua 1714002076WL018658 setua 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 setua CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24281020230356593 28/10/2023 droptee 1714002076WL018658 droptee 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 droptee CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24281020230356592 28/10/2023 PREMLAL 1714002076WL018658 PREMLAL 00089 CBIN0282690 180 180 Processed 08/11/2023 289321096 PREMLAL CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-076-001/354
(RIMAR) 		1714002076NRG24281020230356594 28/10/2023 phali pao 1714002076WL018658 phali pao 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 phalipao CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-076-001/357
(RIMAR) 		1714002076NRG24281020230356595 28/10/2023 charki pao 1714002076WL018658 charki pao 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 charkipao CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-076-001/357-A
(RIMAR) 		1714002076NRG24281020230356596 28/10/2023 nanbai 1714002076WL018658 nanbai 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 nanbai CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-076-001/363
(RIMAR) 		1714002076NRG24281020230357105 28/10/2023 balraj 1714002076WL018682 balraj 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 balraj CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-076-001/367
(RIMAR) 		1714002076NRG24281020230357106 28/10/2023 parmila 1714002076WL018682 parmila 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 parmila CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-076-001/367
(RIMAR) 		1714002076NRG24281020230357107 28/10/2023 rammanohar 1714002076WL018682 rammanohar 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 rammanohar CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG24281020230357108 28/10/2023 Hetram 1714002076WL018682 Hetram 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 Hetram CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-076-001/37
(RIMAR) 		1714002076NRG24281020230356597 28/10/2023 amritiya 1714002076WL018658 amritiya 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 amritiya CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-076-001/371
(RIMAR) 		1714002076NRG24281020230356598 28/10/2023 shreebati 1714002076WL018658 shreebati 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 shreebati CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24281020230357109 28/10/2023 babee 1714002076WL018682 babee 00089 CBIN0282690 180 180 Processed 08/11/2023 289321096 babee CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-076-001/374-A
(RIMAR) 		1714002076NRG24281020230356599 28/10/2023 susheela raidash 1714002076WL018658 susheela raidash 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 susheelaraidash CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-076-001/381
(RIMAR) 		1714002076NRG24281020230356600 28/10/2023 shailendra 1714002076WL018658 shailendra 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 shailendra CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24281020230356601 28/10/2023 champhi 1714002076WL018658 champhi 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 champhi CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-076-001/394
(RIMAR) 		1714002076NRG24281020230356602 28/10/2023 indravati 1714002076WL018658 indravati 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 indravati CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24281020230356603 28/10/2023 nathum kahar 1714002076WL018658 nathum kahar 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 nathumkahar CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-076-001/403
(RIMAR) 		1714002076NRG24281020230356604 28/10/2023 bailu bai 1714002076WL018658 bailu bai 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 bailubai CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-076-001/405
(RIMAR) 		1714002076NRG24281020230356605 28/10/2023 chandrakali 1714002076WL018658 chandrakali 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 chandrakali CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24281020230357110 28/10/2023 ramratiya 1714002076WL018682 ramratiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 ramratiya CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-076-001/41-A
(RIMAR) 		1714002076NRG24281020230357111 28/10/2023 phoolbai 1714002076WL018682 phoolbai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 phoolbai CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-076-001/410
(RIMAR) 		1714002076NRG24281020230356606 28/10/2023 savita 1714002076WL018658 savita 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 savita CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-076-001/412
(RIMAR) 		1714002076NRG24281020230357112 28/10/2023 durgavati 1714002076WL018682 durgavati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 durgavati CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-076-001/416-A
(RIMAR) 		1714002076NRG24281020230356607 28/10/2023 sawita gond 1714002076WL018658 sawita gond 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 sawitagond CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG24281020230356608 28/10/2023 ramkali 1714002076WL018658 ramkali 00089 CBIN0282690 180 180 Processed 08/11/2023 289321096 ramkali CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-076-001/431
(RIMAR) 		1714002076NRG24281020230356609 28/10/2023 birendra 1714002076WL018658 birendra 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 birendra CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-076-001/440
(RIMAR) 		1714002076NRG24281020230356610 28/10/2023 MOHAN 1714002076WL018658 MOHAN 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 MOHAN CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-076-001/445
(RIMAR) 		1714002076NRG24281020230356611 28/10/2023 kishandatt 1714002076WL018658 kishandatt 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 kishandatt CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24281020230356612 28/10/2023 gendlal 1714002076WL018658 gendlal 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 gendlal CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24281020230356614 28/10/2023 lalita 1714002076WL018658 lalita 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 lalita CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24281020230356613 28/10/2023 lalman 1714002076WL018658 lalman 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 lalman CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-076-001/454
(RIMAR) 		1714002076NRG24281020230356615 28/10/2023 tilakraj 1714002076WL018658 tilakraj 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 tilakraj CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24281020230357113 28/10/2023 narendra kumar singh paraste 1714002076WL018682 narendra kumar singh paraste 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 narendrakumarsinghparaste CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-076-001/51
(RIMAR) 		1714002076NRG24281020230357115 28/10/2023 geeta 1714002076WL018682 geeta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 geeta CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-076-001/51
(RIMAR) 		1714002076NRG24281020230357114 28/10/2023 leelawati 1714002076WL018682 leelawati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 leelawati CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-076-001/54
(RIMAR) 		1714002076NRG24281020230357116 28/10/2023 bhaiya lal 1714002076WL018682 bhaiya lal 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 bhaiyalal CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-076-001/54
(RIMAR) 		1714002076NRG24281020230357117 28/10/2023 indrawati 1714002076WL018682 indrawati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 indrawati CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-076-001/56
(RIMAR) 		1714002076NRG24281020230357119 28/10/2023 gayatri 1714002076WL018682 gayatri 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 gayatri CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-076-001/56
(RIMAR) 		1714002076NRG24281020230357118 28/10/2023 geeta 1714002076WL018682 geeta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 geeta CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-076-001/56-A
(RIMAR) 		1714002076NRG24281020230357120 28/10/2023 lalti 1714002076WL018682 lalti 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 lalti CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-076-001/60
(RIMAR) 		1714002076NRG24281020230356616 28/10/2023 swamidin 1714002076WL018658 swamidin 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 swamidin CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24281020230356618 28/10/2023 juganti bai 1714002076WL018658 juganti bai 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 jugantibai CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24281020230356617 28/10/2023 SUKHDAS 1714002076WL018658 SUKHDAS 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 SUKHDAS CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24281020230356619 28/10/2023 PREMLAL 1714002076WL018658 PREMLAL 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 PREMLAL CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24281020230356620 28/10/2023 ashok 1714002076WL018658 ashok 00089 CBIN0282690 720 720 Processed 08/11/2023 289321096 ashok CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24281020230356622 28/10/2023 budhiya 1714002076WL018658 budhiya 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 budhiya CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24281020230356621 28/10/2023 rangu 1714002076WL018658 rangu 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 rangu CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24281020230356623 28/10/2023 leela baiga 1714002076WL018658 leela baiga 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 leelabaiga CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-076-001/73
(RIMAR) 		1714002076NRG24281020230356624 28/10/2023 NARMADA 1714002076WL018658 NARMADA 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 NARMADA CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-076-001/81
(RIMAR) 		1714002076NRG24281020230357121 28/10/2023 shyambai 1714002076WL018682 shyambai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 shyambai CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002076NRG24281020230357122 28/10/2023 shyambai 1714002076WL018682 shyambai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 shyambai CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-076-001/83
(RIMAR) 		1714002076NRG24281020230357123 28/10/2023 rambai 1714002076WL018682 rambai 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 rambai CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG24281020230357124 28/10/2023 jaipal 1714002076WL018682 jaipal 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 jaipal CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002076NRG24281020230357125 28/10/2023 vidyabai 1714002076WL018682 vidyabai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 vidyabai CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002076NRG24281020230357126 28/10/2023 sangeeta 1714002076WL018682 sangeeta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 sangeeta CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-076-001/87-B
(RIMAR) 		1714002076NRG24281020230357128 28/10/2023 geeta devi singh 1714002076WL018682 geeta devi singh 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 geetadevisingh CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-076-001/87-B
(RIMAR) 		1714002076NRG24281020230357127 28/10/2023 nagendra singh 1714002076WL018682 nagendra singh 00089 CBIN0282690 540 540 Processed 08/11/2023 289321096 nagendrasingh CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24281020230357129 28/10/2023 parwatiya 1714002076WL018682 parwatiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 parwatiya CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-076-001/89-A
(RIMAR) 		1714002076NRG24281020230357130 28/10/2023 Keshkali singh 1714002076WL018682 Keshkali singh 00089 CBIN0282690 900 900 Processed 08/11/2023 289321096 Keshkalisingh CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-076-001/90
(RIMAR) 		1714002076NRG24281020230357131 28/10/2023 babu 1714002076WL018682 babu 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 babu CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-076-001/94
(RIMAR) 		1714002076NRG24281020230357132 28/10/2023 ramji ghansi 1714002076WL018682 ramji ghansi 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 ramjighansi CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-076-001/94
(RIMAR) 		1714002076NRG24281020230357133 28/10/2023 seeta 1714002076WL018682 seeta 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 seeta CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24281020230357134 28/10/2023 chhotelal 1714002076WL018682 chhotelal 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 chhotelal CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24281020230357135 28/10/2023 savitri 1714002076WL018682 savitri 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 savitri CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-076-001/96
(RIMAR) 		1714002076NRG24281020230357136 28/10/2023 munni 1714002076WL018682 munni 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 munni CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-076-001/97
(RIMAR) 		1714002076NRG24281020230357138 28/10/2023 kaosilya 1714002076WL018682 kaosilya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 kaosilya CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-076-001/97
(RIMAR) 		1714002076NRG24281020230357137 28/10/2023 shwamideen 1714002076WL018682 shwamideen 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 shwamideen CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-076-001/99
(RIMAR) 		1714002076NRG24281020230357139 28/10/2023 munni 1714002076WL018682 munni 00089 CBIN0282690 1080 1080 Processed 08/11/2023 289321096 munni CENTRAL BANK OF INDIA(607115)
SubTotal 205700 205700
261 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24281020230356439 28/10/2023 NARAYAN SINGH GOND 1714002015WL018652 NARAYAN SINGH GOND 00089 CBIN0282931 1200 1200 Processed 08/11/2023 289321096 NARAYANSINGHGOND CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24281020230356440 28/10/2023 PINKI SINGH GOND 1714002015WL018652 PINKI SINGH GOND 00089 CBIN0282931 1200 1200 Processed 08/11/2023 289321096 PINKISINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
263 JAISINGHNAGAR MP-14-002-039-001/247
(GIRUIBADI) 		1714002039NRG24281020230356665 28/10/2023 RAMCHARAN 1714002039WL018662 RAMCHARAN 00089 CBIN0283036 1326 1326 Processed 08/11/2023 289321096 RAMCHARAN CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-039-001/404
(GIRUIBADI) 		1714002039NRG24281020230356667 28/10/2023 PARVATI 1714002039WL018662 PARVATI 00089 CBIN0283036 1326 1326 Processed 08/11/2023 289321096 PARVATI CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-039-001/404
(GIRUIBADI) 		1714002039NRG24281020230356666 28/10/2023 RAMDULARE 1714002039WL018662 RAMDULARE 00089 CBIN0283036 1326 1326 Processed 08/11/2023 289321096 RAMDULARE CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-063-001/23
(MOHANI) 		1714002063NRG24281020230355974 28/10/2023 Guddi baiga 1714002063WL018645 Guddi baiga 00089 CBIN0283036 2856 2856 Processed 08/11/2023 289321096 Guddibaiga STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-079-001/90
(SEMRA) 		1714002079NRG24281020230357248 28/10/2023 SANKAR BAIGA 1714002079WL018687 SANKAR BAIGA 00089 CBIN0283036 2400 2400 Processed 08/11/2023 289321096 SANKARBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 9234 9234
268 JAISINGHNAGAR MP-14-002-004-003/38
(BADKADOL) 		1714002004NRG24271020230355585 28/10/2023 Kushum bai 1714002004WL018627 Kushum bai 00415 SBIN0005497 1224 1224 Processed 08/11/2023 289321096 Kushumbai STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-004-003/38
(BADKADOL) 		1714002004NRG24271020230355584 28/10/2023 Ramkaran 1714002004WL018627 Ramkaran 00415 SBIN0005497 1224 1224 Processed 08/11/2023 289321096 Ramkaran CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24281020230356779 28/10/2023 lallu 1714002009WL018670 lallu 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289321096 lallu STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24281020230356776 28/10/2023 lallu 1714002009WL018670 lallu 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289321096 lallu STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-009-001/168
(BARANJH) 		1714002009NRG24281020230356796 28/10/2023 ujiyariya 1714002009WL018670 ujiyariya 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289321096 ujiyariya STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24281020230356811 28/10/2023 KARELAL 1714002009WL018670 KARELAL 00415 SBIN0005497 884 884 Processed 08/11/2023 289321096 KARELAL STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24281020230356808 28/10/2023 KARELAL 1714002009WL018670 KARELAL 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289321096 KARELAL STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-009-001/205
(BARANJH) 		1714002009NRG24281020230356816 28/10/2023 RAMSUMIRAN 1714002009WL018670 RAMSUMIRAN 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289321096 RAMSUMIRAN STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-009-001/205
(BARANJH) 		1714002009NRG24281020230356813 28/10/2023 RAMSUMIRAN 1714002009WL018670 RAMSUMIRAN 00415 SBIN0005497 884 884 Processed 08/11/2023 289321096 RAMSUMIRAN STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-029-001/191
(DEORA) 		1714002029NRG24271020230355870 28/10/2023 saima 1714002029WL018639 saima 00415 SBIN0005497 630 630 Processed 08/11/2023 289321096 saima STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-029-001/202
(DEORA) 		1714002029NRG24271020230355871 28/10/2023 munni 1714002029WL018639 munni 00415 SBIN0005497 630 630 Processed 08/11/2023 289321096 munni STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-029-001/273
(DEORA) 		1714002029NRG24271020230355873 28/10/2023 kalli 1714002029WL018639 kalli 00415 SBIN0005497 630 630 Processed 08/11/2023 289321096 kalli STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-029-001/293
(DEORA) 		1714002029NRG24271020230355874 28/10/2023 kallu 1714002029WL018639 kallu 00415 SBIN0005497 630 630 Processed 08/11/2023 289321096 kallu STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-029-001/294
(DEORA) 		1714002029NRG24271020230355876 28/10/2023 kusham baiga 1714002029WL018639 kusham baiga 00415 SBIN0005497 630 630 Processed 08/11/2023 289321096 kushambaiga STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-029-001/294
(DEORA) 		1714002029NRG24271020230355875 28/10/2023 LALA 1714002029WL018639 LALA 00415 SBIN0005497 630 630 Processed 08/11/2023 289321096 LALA STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-029-001/321
(DEORA) 		1714002029NRG24271020230355877 28/10/2023 pankaj 1714002029WL018639 pankaj 00415 SBIN0005497 630 630 Processed 08/11/2023 289321096 pankaj STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-029-001/55
(DEORA) 		1714002029NRG24271020230355878 28/10/2023 kemli 1714002029WL018639 kemli 00415 SBIN0005497 630 630 Processed 08/11/2023 289321096 kemli STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-029-001/77
(DEORA) 		1714002029NRG24271020230355879 28/10/2023 CHARKU 1714002029WL018639 CHARKU 00415 SBIN0005497 630 630 Processed 08/11/2023 289321096 CHARKU STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-029-001/77
(DEORA) 		1714002029NRG24271020230355869 28/10/2023 MUNNI 1714002029WL018638 MUNNI 00415 SBIN0005497 1400 1400 Processed 08/11/2023 289321096 MUNNI STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-051-001/138
(KATIRA) 		1714002051NRG24271020230355562 28/10/2023 chandrwati 1714002051WL018625 chandrwati 00415 SBIN0005497 1768 1768 Processed 08/11/2023 289321096 chandrwati STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-051-001/138
(KATIRA) 		1714002051NRG24271020230355561 28/10/2023 charkoo 1714002051WL018625 charkoo 00415 SBIN0005497 1768 1768 Processed 08/11/2023 289321096 charkoo NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-051-001/19
(KATIRA) 		1714002051NRG24271020230355563 28/10/2023 ramprasad 1714002051WL018625 ramprasad 00415 SBIN0005497 3094 3094 Processed 08/11/2023 289321096 ramprasad STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-051-001/221
(KATIRA) 		1714002051NRG24271020230355555 28/10/2023 terasiya 1714002051WL018624 terasiya 00415 SBIN0005497 1547 1547 Processed 08/11/2023 289321096 terasiya NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-051-001/70
(KATIRA) 		1714002051NRG24271020230355556 28/10/2023 lalli 1714002051WL018624 lalli 00415 SBIN0005497 2210 2210 Processed 08/11/2023 289321096 lalli JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
292 JAISINGHNAGAR MP-14-002-051-001/8
(KATIRA) 		1714002051NRG24271020230355564 28/10/2023 suryaprakash 1714002051WL018625 suryaprakash 00415 SBIN0005497 1768 1768 Processed 08/11/2023 289321096 suryaprakash FINO PAYMENTS BANK LTD(608001)
293 JAISINGHNAGAR MP-14-002-051-002/66
(KATIRA) 		1714002051NRG24271020230355558 28/10/2023 raju 1714002051WL018624 raju 00415 SBIN0005497 1547 1547 Processed 08/11/2023 289321096 raju STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-051-003/131-A
(KATIRA) 		1714002051NRG24271020230355559 28/10/2023 dhaniya bai 1714002051WL018624 dhaniya bai 00415 SBIN0005497 3094 3094 Processed 08/11/2023 289321096 dhaniyabai STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-063-001/360
(MOHANI) 		1714002063NRG24281020230355976 28/10/2023 Rahul 1714002063WL018645 Rahul 00415 SBIN0005497 2856 2856 Processed 08/11/2023 289321096 Rahul STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-063-001/360
(MOHANI) 		1714002063NRG24281020230355975 28/10/2023 Savita 1714002063WL018645 Savita 00415 SBIN0005497 2856 2856 Processed 08/11/2023 289321096 Savita STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-076-001/184-A
(RIMAR) 		1714002076NRG24281020230356553 28/10/2023 pinki 1714002076WL018658 pinki 00415 SBIN0005497 900 900 Processed 08/11/2023 289321096 pinki CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-076-001/238
(RIMAR) 		1714002076NRG24281020230356564 28/10/2023 divike kahar 1714002076WL018658 divike kahar 00415 SBIN0005497 720 720 Processed 08/11/2023 289321096 divikekahar CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-078-001/34
(SARWAHI (5)) 		1714002078NRG24281020230356541 28/10/2023 muniya bai 1714002078WL018657 muniya bai 00415 SBIN0005497 1320 1320 Processed 08/11/2023 289321096 muniyabai STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-079-001/251
(SEMRA) 		1714002079NRG24281020230357219 28/10/2023 Ganesha 1714002079WL018687 Ganesha 00415 SBIN0005497 3094 3094 Processed 08/11/2023 289321096 Ganesha STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-079-001/251
(SEMRA) 		1714002079NRG24281020230357220 28/10/2023 Savitri 1714002079WL018687 Savitri 00415 SBIN0005497 3094 3094 Processed 08/11/2023 289321096 Savitri STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-079-001/268-A
(SEMRA) 		1714002079NRG24281020230357221 28/10/2023 nilesh pal 1714002079WL018687 nilesh pal 00415 SBIN0005497 2600 2600 Processed 08/11/2023 289321096 nileshpal STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002079NRG24281020230357222 28/10/2023 sandip 1714002079WL018687 sandip 00415 SBIN0005497 2600 2600 Processed 08/11/2023 289321096 sandip STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-079-001/285
(SEMRA) 		1714002079NRG24281020230357223 28/10/2023 mandhari 1714002079WL018687 mandhari 00415 SBIN0005497 2600 2600 Processed 08/11/2023 289321096 mandhari STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-079-001/285
(SEMRA) 		1714002079NRG24281020230357224 28/10/2023 renku 1714002079WL018687 renku 00415 SBIN0005497 2600 2600 Processed 08/11/2023 289321096 renku STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-079-001/29
(SEMRA) 		1714002079NRG24281020230357225 28/10/2023 pappu 1714002079WL018687 pappu 00415 SBIN0005497 2600 2600 Processed 08/11/2023 289321096 pappu STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-079-001/29
(SEMRA) 		1714002079NRG24281020230357226 28/10/2023 rambati 1714002079WL018687 rambati 00415 SBIN0005497 2600 2600 Processed 08/11/2023 289321096 rambati STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-079-001/299
(SEMRA) 		1714002079NRG24281020230357227 28/10/2023 parwati 1714002079WL018687 parwati 00415 SBIN0005497 2600 2600 Processed 08/11/2023 289321096 parwati STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-079-001/299
(SEMRA) 		1714002079NRG24281020230357228 28/10/2023 rinki 1714002079WL018687 rinki 00415 SBIN0005497 2600 2600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 JAISINGHNAGAR MP-14-002-079-001/316
(SEMRA) 		1714002079NRG24281020230357229 28/10/2023 moti 1714002079WL018687 moti 00415 SBIN0005497 2600 2600 Processed 08/11/2023 289321096 moti STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-079-001/316-A
(SEMRA) 		1714002079NRG24281020230357230 28/10/2023 Champibai 1714002079WL018687 Champibai 00415 SBIN0005497 2600 2600 Processed 08/11/2023 289321096 Champibai STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-079-001/33
(SEMRA) 		1714002079NRG24281020230357233 28/10/2023 ramkamal 1714002079WL018687 ramkamal 00415 SBIN0005497 2400 2400 Processed 08/11/2023 289321096 ramkamal STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-079-001/33
(SEMRA) 		1714002079NRG24281020230357234 28/10/2023 ramnarayan 1714002079WL018687 ramnarayan 00415 SBIN0005497 2400 2400 Processed 08/11/2023 289321096 ramnarayan STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-079-001/331
(SEMRA) 		1714002079NRG24281020230357235 28/10/2023 Raju 1714002079WL018687 Raju 00415 SBIN0005497 2400 2400 Processed 08/11/2023 289321096 Raju STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-079-001/331
(SEMRA) 		1714002079NRG24281020230357236 28/10/2023 Sunita 1714002079WL018687 Sunita 00415 SBIN0005497 200 200 Processed 08/11/2023 289321096 Sunita STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-079-001/34
(SEMRA) 		1714002079NRG24281020230357237 28/10/2023 babli 1714002079WL018687 babli 00415 SBIN0005497 2400 2400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 JAISINGHNAGAR MP-14-002-079-001/34
(SEMRA) 		1714002079NRG24281020230357238 28/10/2023 sonam 1714002079WL018687 sonam 00415 SBIN0005497 2400 2400 Processed 08/11/2023 289321096 sonam STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002079NRG24281020230357241 28/10/2023 JALNI 1714002079WL018687 JALNI 00415 SBIN0005497 2400 2400 Processed 08/11/2023 289321096 JALNI STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-079-001/78
(SEMRA) 		1714002079NRG24281020230357243 28/10/2023 jaydip 1714002079WL018687 jaydip 00415 SBIN0005497 2400 2400 Processed 08/11/2023 289321096 jaydip STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-079-001/78
(SEMRA) 		1714002079NRG24281020230357242 28/10/2023 PREMBATI 1714002079WL018687 PREMBATI 00415 SBIN0005497 2400 2400 Processed 08/11/2023 289321096 PREMBATI STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-079-001/86
(SEMRA) 		1714002079NRG24281020230357245 28/10/2023 parwati 1714002079WL018687 parwati 00415 SBIN0005497 2400 2400 Processed 08/11/2023 289321096 parwati STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-079-001/86
(SEMRA) 		1714002079NRG24281020230357244 28/10/2023 rambhajan 1714002079WL018687 rambhajan 00415 SBIN0005497 2400 2400 Processed 08/11/2023 289321096 rambhajan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
323 JAISINGHNAGAR MP-14-002-079-001/87
(SEMRA) 		1714002079NRG24281020230357246 28/10/2023 suresh 1714002079WL018687 suresh 00415 SBIN0005497 2400 2400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 JAISINGHNAGAR MP-14-002-079-001/89
(SEMRA) 		1714002079NRG24281020230357247 28/10/2023 bilbal 1714002079WL018687 bilbal 00415 SBIN0005497 2400 2400 Processed 08/11/2023 289321096 bilbal STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-079-001/94
(SEMRA) 		1714002079NRG24281020230357251 28/10/2023 GUDIYA 1714002079WL018687 GUDIYA 00415 SBIN0005497 2600 2600 Processed 08/11/2023 289321096 GUDIYA STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-079-001/97
(SEMRA) 		1714002079NRG24281020230357253 28/10/2023 premvati 1714002079WL018687 premvati 00415 SBIN0005497 2600 2600 Processed 08/11/2023 289321096 premvati STATE BANK OF INDIA(508548)
SubTotal 109531 109531
327 JAISINGHNAGAR MP-14-002-009-001/123
(BARANJH) 		1714002009NRG24281020230356752 28/10/2023 RAMBAHOR 1714002009WL018670 RAMBAHOR 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 RAMBAHOR STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-009-001/123
(BARANJH) 		1714002009NRG24281020230356754 28/10/2023 RAMDEEN 1714002009WL018670 RAMDEEN 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 RAMDEEN STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-009-001/123
(BARANJH) 		1714002009NRG24281020230356753 28/10/2023 RAMDEEN 1714002009WL018670 RAMDEEN 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 RAMDEEN STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-009-001/123-A
(BARANJH) 		1714002009NRG24281020230356758 28/10/2023 durgun 1714002009WL018670 durgun 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 durgun STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-009-001/123-A
(BARANJH) 		1714002009NRG24281020230356756 28/10/2023 durgun 1714002009WL018670 durgun 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 durgun STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-009-001/126
(BARANJH) 		1714002009NRG24281020230356760 28/10/2023 chaurashiya 1714002009WL018670 chaurashiya 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 chaurashiya STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-009-001/126
(BARANJH) 		1714002009NRG24281020230356759 28/10/2023 chaurashiya 1714002009WL018670 chaurashiya 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 chaurashiya STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG24281020230356763 28/10/2023 keshkali 1714002009WL018670 keshkali 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 keshkali STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG24281020230356761 28/10/2023 keshkali 1714002009WL018670 keshkali 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 keshkali STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG24281020230356762 28/10/2023 khajju 1714002009WL018670 khajju 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 khajju STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG24281020230356764 28/10/2023 khajju 1714002009WL018670 khajju 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 khajju STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-009-001/132
(BARANJH) 		1714002009NRG24281020230356765 28/10/2023 bhola prasad 1714002009WL018670 bhola prasad 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 bholaprasad STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-009-001/132
(BARANJH) 		1714002009NRG24281020230356767 28/10/2023 bhola prasad 1714002009WL018670 bhola prasad 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 bholaprasad STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-009-001/132
(BARANJH) 		1714002009NRG24281020230356766 28/10/2023 vidya 1714002009WL018670 vidya 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 vidya STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-009-001/132
(BARANJH) 		1714002009NRG24281020230356768 28/10/2023 vidya 1714002009WL018670 vidya 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 vidya STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-009-001/133
(BARANJH) 		1714002009NRG24281020230356770 28/10/2023 SAVITRI 1714002009WL018670 SAVITRI 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 SAVITRI STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-009-001/133
(BARANJH) 		1714002009NRG24281020230356769 28/10/2023 SAVITRI 1714002009WL018670 SAVITRI 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 SAVITRI STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-009-001/135
(BARANJH) 		1714002009NRG24281020230356773 28/10/2023 maheshiya 1714002009WL018670 maheshiya 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 maheshiya STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-009-001/135
(BARANJH) 		1714002009NRG24281020230356771 28/10/2023 maheshiya 1714002009WL018670 maheshiya 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 maheshiya STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-009-001/135
(BARANJH) 		1714002009NRG24281020230356772 28/10/2023 ramsila 1714002009WL018670 ramsila 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 ramsila STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-009-001/135
(BARANJH) 		1714002009NRG24281020230356774 28/10/2023 ramsila 1714002009WL018670 ramsila 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 ramsila STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24281020230356777 28/10/2023 kanchhedi lal kol 1714002009WL018670 kanchhedi lal kol 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 kanchhedilalkol STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24281020230356780 28/10/2023 kanchhedi lal kol 1714002009WL018670 kanchhedi lal kol 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 kanchhedilalkol STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24281020230356778 28/10/2023 SUKKAL 1714002009WL018670 SUKKAL 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 SUKKAL STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24281020230356775 28/10/2023 SUKKAL 1714002009WL018670 SUKKAL 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 SUKKAL STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-009-001/142
(BARANJH) 		1714002009NRG24281020230356784 28/10/2023 urmila 1714002009WL018670 urmila 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 urmila STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-009-001/142
(BARANJH) 		1714002009NRG24281020230356782 28/10/2023 urmila 1714002009WL018670 urmila 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 urmila STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-009-001/146
(BARANJH) 		1714002009NRG24281020230356915 28/10/2023 SHANTI BAI 1714002009WL018671 SHANTI BAI 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 SHANTIBAI STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-009-001/146
(BARANJH) 		1714002009NRG24281020230356914 28/10/2023 SHANTI BAI 1714002009WL018671 SHANTI BAI 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 SHANTIBAI STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-009-001/148-A
(BARANJH) 		1714002009NRG24281020230356917 28/10/2023 ramchandra 1714002009WL018671 ramchandra 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 ramchandra STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-009-001/148-A
(BARANJH) 		1714002009NRG24281020230356916 28/10/2023 ramchandra 1714002009WL018671 ramchandra 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 ramchandra STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-009-001/15
(BARANJH) 		1714002009NRG24281020230356786 28/10/2023 GUDIYA 1714002009WL018670 GUDIYA 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 GUDIYA STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-009-001/15
(BARANJH) 		1714002009NRG24281020230356785 28/10/2023 GUDIYA 1714002009WL018670 GUDIYA 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 GUDIYA STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-009-001/150
(BARANJH) 		1714002009NRG24281020230356791 28/10/2023 baiju 1714002009WL018670 baiju 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 baiju STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-009-001/150
(BARANJH) 		1714002009NRG24281020230356792 28/10/2023 ramsuvan 1714002009WL018670 ramsuvan 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 ramsuvan STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-009-001/167
(BARANJH) 		1714002009NRG24281020230356793 28/10/2023 ramai 1714002009WL018670 ramai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 ramai STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-009-001/176
(BARANJH) 		1714002009NRG24281020230356918 28/10/2023 ramlali prajapati 1714002009WL018671 ramlali prajapati 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 ramlaliprajapati STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-009-001/176
(BARANJH) 		1714002009NRG24281020230356919 28/10/2023 ramlali prajapati 1714002009WL018671 ramlali prajapati 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 ramlaliprajapati STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-009-001/18
(BARANJH) 		1714002009NRG24281020230356799 28/10/2023 chourasiya 1714002009WL018670 chourasiya 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 chourasiya STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-009-001/199
(BARANJH) 		1714002009NRG24281020230356802 28/10/2023 anita 1714002009WL018670 anita 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 anita STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-009-001/199
(BARANJH) 		1714002009NRG24281020230356801 28/10/2023 anita 1714002009WL018670 anita 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 anita STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-009-001/199-A
(BARANJH) 		1714002009NRG24281020230356804 28/10/2023 phulbai 1714002009WL018670 phulbai 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 phulbai STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-009-001/199-A
(BARANJH) 		1714002009NRG24281020230356806 28/10/2023 phulbai 1714002009WL018670 phulbai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 phulbai STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-009-001/199-A
(BARANJH) 		1714002009NRG24281020230356805 28/10/2023 sudarshan 1714002009WL018670 sudarshan 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 sudarshan STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-009-001/199-A
(BARANJH) 		1714002009NRG24281020230356803 28/10/2023 sudarshan 1714002009WL018670 sudarshan 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 sudarshan STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24281020230356809 28/10/2023 amritlaal 1714002009WL018670 amritlaal 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 amritlaal STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24281020230356812 28/10/2023 amritlaal 1714002009WL018670 amritlaal 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 amritlaal STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24281020230356810 28/10/2023 munni 1714002009WL018670 munni 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 munni STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24281020230356807 28/10/2023 munni 1714002009WL018670 munni 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 munni STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-009-001/205
(BARANJH) 		1714002009NRG24281020230356815 28/10/2023 lalbba 1714002009WL018670 lalbba 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 lalbba STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-009-001/205
(BARANJH) 		1714002009NRG24281020230356814 28/10/2023 rani 1714002009WL018670 rani 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 rani STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-009-001/205
(BARANJH) 		1714002009NRG24281020230356817 28/10/2023 rani 1714002009WL018670 rani 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 rani STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-009-001/221
(BARANJH) 		1714002009NRG24281020230356821 28/10/2023 keshav 1714002009WL018670 keshav 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 keshav STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-009-001/221
(BARANJH) 		1714002009NRG24281020230356823 28/10/2023 keshav 1714002009WL018670 keshav 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 keshav STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-009-001/221
(BARANJH) 		1714002009NRG24281020230356822 28/10/2023 nirmla 1714002009WL018670 nirmla 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 nirmla STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-009-001/221
(BARANJH) 		1714002009NRG24281020230356820 28/10/2023 nirmla 1714002009WL018670 nirmla 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 nirmla STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-009-001/228
(BARANJH) 		1714002009NRG24281020230356920 28/10/2023 rambilash 1714002009WL018671 rambilash 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 rambilash STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-009-001/228
(BARANJH) 		1714002009NRG24281020230356922 28/10/2023 rambilash 1714002009WL018671 rambilash 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 rambilash STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-009-001/248
(BARANJH) 		1714002009NRG24281020230356824 28/10/2023 ramesh 1714002009WL018670 ramesh 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 ramesh STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-009-001/248
(BARANJH) 		1714002009NRG24281020230356826 28/10/2023 ramesh 1714002009WL018670 ramesh 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 ramesh STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-009-001/248
(BARANJH) 		1714002009NRG24281020230356825 28/10/2023 ratiya 1714002009WL018670 ratiya 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 ratiya STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-009-001/248
(BARANJH) 		1714002009NRG24281020230356827 28/10/2023 ratiya 1714002009WL018670 ratiya 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 ratiya STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24281020230356828 28/10/2023 jawahar 1714002009WL018670 jawahar 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 jawahar STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24281020230356831 28/10/2023 jawahar 1714002009WL018670 jawahar 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 jawahar STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24281020230356832 28/10/2023 kaushilya 1714002009WL018670 kaushilya 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 kaushilya STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24281020230356829 28/10/2023 kaushilya 1714002009WL018670 kaushilya 00415 SBIN0006075 884 884 Processed 08/11/2023 289321096 kaushilya STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-009-001/309
(BARANJH) 		1714002009NRG24281020230356837 28/10/2023 ramtahal 1714002009WL018670 ramtahal 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 ramtahal STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-009-001/309
(BARANJH) 		1714002009NRG24281020230356836 28/10/2023 ramtahal 1714002009WL018670 ramtahal 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 ramtahal STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-009-001/318
(BARANJH) 		1714002009NRG24281020230356841 28/10/2023 bugun bai 1714002009WL018670 bugun bai 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 bugunbai BANK OF BARODA(606985)
396 JAISINGHNAGAR MP-14-002-009-001/318
(BARANJH) 		1714002009NRG24281020230356839 28/10/2023 bugun bai 1714002009WL018670 bugun bai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 bugunbai BANK OF BARODA(606985)
397 JAISINGHNAGAR MP-14-002-009-001/318
(BARANJH) 		1714002009NRG24281020230356838 28/10/2023 ramanuj 1714002009WL018670 ramanuj 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 ramanuj STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-009-001/318
(BARANJH) 		1714002009NRG24281020230356840 28/10/2023 ramanuj 1714002009WL018670 ramanuj 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 ramanuj STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-009-001/366-B
(BARANJH) 		1714002009NRG24281020230356846 28/10/2023 dhirendra 1714002009WL018670 dhirendra 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 dhirendra STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-009-001/366-B
(BARANJH) 		1714002009NRG24281020230356848 28/10/2023 dhirendra 1714002009WL018670 dhirendra 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 dhirendra STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-009-001/366-B
(BARANJH) 		1714002009NRG24281020230356847 28/10/2023 sandhya 1714002009WL018670 sandhya 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 sandhya STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-009-001/366-B
(BARANJH) 		1714002009NRG24281020230356849 28/10/2023 sandhya 1714002009WL018670 sandhya 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 sandhya STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-009-001/391
(BARANJH) 		1714002009NRG24281020230356853 28/10/2023 gendabai 1714002009WL018670 gendabai 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 gendabai STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-009-001/391
(BARANJH) 		1714002009NRG24281020230356852 28/10/2023 gendabai 1714002009WL018670 gendabai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 gendabai STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-009-001/393
(BARANJH) 		1714002009NRG24281020230356855 28/10/2023 JIJIKOL 1714002009WL018670 JIJIKOL 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 JIJIKOL STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-009-001/393
(BARANJH) 		1714002009NRG24281020230356854 28/10/2023 JIJIKOL 1714002009WL018670 JIJIKOL 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 JIJIKOL STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-009-001/417
(BARANJH) 		1714002009NRG24281020230356857 28/10/2023 murali 1714002009WL018670 murali 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 murali STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-009-001/417
(BARANJH) 		1714002009NRG24281020230356859 28/10/2023 murali 1714002009WL018670 murali 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 murali STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-009-001/417
(BARANJH) 		1714002009NRG24281020230356856 28/10/2023 panchvati 1714002009WL018670 panchvati 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 panchvati STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-009-001/417
(BARANJH) 		1714002009NRG24281020230356858 28/10/2023 panchvati 1714002009WL018670 panchvati 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 panchvati STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-009-001/436
(BARANJH) 		1714002009NRG24281020230356924 28/10/2023 babulal 1714002009WL018671 babulal 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 babulal STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-009-001/436
(BARANJH) 		1714002009NRG24281020230356925 28/10/2023 babulal 1714002009WL018671 babulal 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 babulal STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-009-001/450
(BARANJH) 		1714002009NRG24281020230356861 28/10/2023 kalabai 1714002009WL018670 kalabai 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 kalabai STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-009-001/450
(BARANJH) 		1714002009NRG24281020230356863 28/10/2023 kalabai 1714002009WL018670 kalabai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 kalabai STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-009-001/450
(BARANJH) 		1714002009NRG24281020230356862 28/10/2023 ramanuj 1714002009WL018670 ramanuj 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 ramanuj STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-009-001/450
(BARANJH) 		1714002009NRG24281020230356860 28/10/2023 ramanuj 1714002009WL018670 ramanuj 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 ramanuj STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-009-001/464
(BARANJH) 		1714002009NRG24281020230356926 28/10/2023 MALTI 1714002009WL018671 MALTI 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 MALTI BANK OF BARODA(606985)
418 JAISINGHNAGAR MP-14-002-009-001/464
(BARANJH) 		1714002009NRG24281020230356928 28/10/2023 MALTI 1714002009WL018671 MALTI 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 MALTI BANK OF BARODA(606985)
419 JAISINGHNAGAR MP-14-002-009-001/464
(BARANJH) 		1714002009NRG24281020230356929 28/10/2023 Rakesh 1714002009WL018671 Rakesh 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 Rakesh BANK OF BARODA(606985)
420 JAISINGHNAGAR MP-14-002-009-001/464
(BARANJH) 		1714002009NRG24281020230356927 28/10/2023 Rakesh 1714002009WL018671 Rakesh 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 Rakesh BANK OF BARODA(606985)
421 JAISINGHNAGAR MP-14-002-009-001/477
(BARANJH) 		1714002009NRG24281020230356930 28/10/2023 KALLU 1714002009WL018671 KALLU 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 KALLU STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-009-001/477
(BARANJH) 		1714002009NRG24281020230356931 28/10/2023 KALLU 1714002009WL018671 KALLU 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 KALLU STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-009-001/480
(BARANJH) 		1714002009NRG24281020230356933 28/10/2023 JAN BATI 1714002009WL018671 JAN BATI 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 JANBATI STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-009-001/480
(BARANJH) 		1714002009NRG24281020230356935 28/10/2023 JAN BATI 1714002009WL018671 JAN BATI 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 JANBATI STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-009-001/480
(BARANJH) 		1714002009NRG24281020230356934 28/10/2023 RAJESH 1714002009WL018671 RAJESH 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 RAJESH STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-009-001/480
(BARANJH) 		1714002009NRG24281020230356932 28/10/2023 RAJESH 1714002009WL018671 RAJESH 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 RAJESH STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24281020230356865 28/10/2023 DAYABATI 1714002009WL018670 DAYABATI 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 DAYABATI STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24281020230356868 28/10/2023 DAYABATI 1714002009WL018670 DAYABATI 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 DAYABATI STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24281020230356867 28/10/2023 MIRA 1714002009WL018670 MIRA 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 MIRA STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24281020230356864 28/10/2023 MIRA 1714002009WL018670 MIRA 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 MIRA STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24281020230356866 28/10/2023 sunita 1714002009WL018670 sunita 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24281020230356869 28/10/2023 sunita 1714002009WL018670 sunita 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAISINGHNAGAR MP-14-002-009-001/492
(BARANJH) 		1714002009NRG24281020230356871 28/10/2023 mina 1714002009WL018670 mina 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 mina BANK OF BARODA(606985)
434 JAISINGHNAGAR MP-14-002-009-001/492
(BARANJH) 		1714002009NRG24281020230356874 28/10/2023 mina 1714002009WL018670 mina 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 mina BANK OF BARODA(606985)
435 JAISINGHNAGAR MP-14-002-009-001/572
(BARANJH) 		1714002009NRG24281020230356943 28/10/2023 shyamkali 1714002009WL018671 shyamkali 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 shyamkali STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-009-001/572
(BARANJH) 		1714002009NRG24281020230356941 28/10/2023 shyamkali 1714002009WL018671 shyamkali 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 shyamkali STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-009-001/597
(BARANJH) 		1714002009NRG24281020230356877 28/10/2023 satyadev patel 1714002009WL018670 satyadev patel 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 satyadevpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
438 JAISINGHNAGAR MP-14-002-009-001/597
(BARANJH) 		1714002009NRG24281020230356876 28/10/2023 satyadev patel 1714002009WL018670 satyadev patel 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 satyadevpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
439 JAISINGHNAGAR MP-14-002-009-001/601
(BARANJH) 		1714002009NRG24281020230356878 28/10/2023 rampal 1714002009WL018670 rampal 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 rampal STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-009-001/601
(BARANJH) 		1714002009NRG24281020230356880 28/10/2023 rampal 1714002009WL018670 rampal 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 rampal STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24281020230356883 28/10/2023 TIJIYA 1714002009WL018670 TIJIYA 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 TIJIYA STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24281020230356885 28/10/2023 TIJIYA 1714002009WL018670 TIJIYA 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 TIJIYA STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-009-001/648-A
(BARANJH) 		1714002009NRG24281020230356889 28/10/2023 khushbu 1714002009WL018670 khushbu 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 khushbu STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-009-001/648-A
(BARANJH) 		1714002009NRG24281020230356887 28/10/2023 khushbu 1714002009WL018670 khushbu 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 khushbu STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-009-001/65
(BARANJH) 		1714002009NRG24281020230356891 28/10/2023 lolibai 1714002009WL018670 lolibai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 lolibai STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-009-001/65
(BARANJH) 		1714002009NRG24281020230356894 28/10/2023 lolibai 1714002009WL018670 lolibai 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 lolibai STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-009-001/65
(BARANJH) 		1714002009NRG24281020230356895 28/10/2023 RAMKESH 1714002009WL018670 RAMKESH 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 RAMKESH STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-009-001/65
(BARANJH) 		1714002009NRG24281020230356892 28/10/2023 RAMKESH 1714002009WL018670 RAMKESH 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 RAMKESH STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-009-001/651
(BARANJH) 		1714002009NRG24281020230356897 28/10/2023 KASHI PRASAD 1714002009WL018670 KASHI PRASAD 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 KASHIPRASAD STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-009-001/651
(BARANJH) 		1714002009NRG24281020230356896 28/10/2023 KASHI PRASAD 1714002009WL018670 KASHI PRASAD 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 KASHIPRASAD STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-009-001/68
(BARANJH) 		1714002009NRG24281020230356946 28/10/2023 BUDDHSEN 1714002009WL018671 BUDDHSEN 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 BUDDHSEN STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-009-001/68
(BARANJH) 		1714002009NRG24281020230356947 28/10/2023 BUDDHSEN 1714002009WL018671 BUDDHSEN 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 BUDDHSEN STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-009-001/682
(BARANJH) 		1714002009NRG24281020230356898 28/10/2023 athaila 1714002009WL018670 athaila 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 athaila STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-009-001/682
(BARANJH) 		1714002009NRG24281020230356900 28/10/2023 athaila 1714002009WL018670 athaila 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 athaila STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-009-001/682
(BARANJH) 		1714002009NRG24281020230356899 28/10/2023 munni bai 1714002009WL018670 munni bai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 munnibai STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-009-001/682
(BARANJH) 		1714002009NRG24281020230356901 28/10/2023 munni bai 1714002009WL018670 munni bai 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 munnibai STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-009-001/69
(BARANJH) 		1714002009NRG24281020230356948 28/10/2023 JHALLU 1714002009WL018671 JHALLU 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 JHALLU STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-009-001/69
(BARANJH) 		1714002009NRG24281020230356950 28/10/2023 JHALLU 1714002009WL018671 JHALLU 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 JHALLU STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-009-001/69
(BARANJH) 		1714002009NRG24281020230356951 28/10/2023 SUMITRA 1714002009WL018671 SUMITRA 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 SUMITRA STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-009-001/69
(BARANJH) 		1714002009NRG24281020230356949 28/10/2023 SUMITRA 1714002009WL018671 SUMITRA 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 SUMITRA STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-009-001/7
(BARANJH) 		1714002009NRG24281020230356953 28/10/2023 bellu 1714002009WL018671 bellu 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 bellu STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-009-001/7
(BARANJH) 		1714002009NRG24281020230356955 28/10/2023 bellu 1714002009WL018671 bellu 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 bellu STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-009-001/739
(BARANJH) 		1714002009NRG24281020230356956 28/10/2023 MOHAN 1714002009WL018671 MOHAN 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 MOHAN CENTRAL BANK OF INDIA(607115)
464 JAISINGHNAGAR MP-14-002-009-001/739
(BARANJH) 		1714002009NRG24281020230356957 28/10/2023 MOHAN 1714002009WL018671 MOHAN 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 MOHAN CENTRAL BANK OF INDIA(607115)
465 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24281020230356906 28/10/2023 shushila 1714002009WL018670 shushila 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 shushila STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24281020230356904 28/10/2023 shushila 1714002009WL018670 shushila 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 shushila STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24281020230356905 28/10/2023 vineeta 1714002009WL018670 vineeta 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 vineeta STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24281020230356907 28/10/2023 vineeta 1714002009WL018670 vineeta 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 vineeta STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-009-001/842-A
(BARANJH) 		1714002009NRG24281020230356958 28/10/2023 suman 1714002009WL018671 suman 00415 SBIN0006075 1095 1095 Processed 08/11/2023 289321096 suman NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-009-001/842-A
(BARANJH) 		1714002009NRG24281020230356959 28/10/2023 suman 1714002009WL018671 suman 00415 SBIN0006075 1314 1314 Processed 08/11/2023 289321096 suman NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-009-001/89
(BARANJH) 		1714002009NRG24281020230356909 28/10/2023 lolibai 1714002009WL018670 lolibai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 lolibai STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-009-001/89
(BARANJH) 		1714002009NRG24281020230356908 28/10/2023 lolibai 1714002009WL018670 lolibai 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 lolibai STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-009-001/912
(BARANJH) 		1714002009NRG24281020230356911 28/10/2023 ANUPA 1714002009WL018670 ANUPA 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289321096 ANUPA STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-009-001/912
(BARANJH) 		1714002009NRG24281020230356910 28/10/2023 ANUPA 1714002009WL018670 ANUPA 00415 SBIN0006075 1326 1326 Processed 08/11/2023 289321096 ANUPA STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-077-001/92-A
(SANNAUSI) 		1714002077NRG24281020230357038 28/10/2023 RANIYA KAHAR 1714002077WL018677 RANIYA KAHAR 00415 SBIN0006075 1540 1540 Processed 08/11/2023 289321096 RANIYAKAHAR STATE BANK OF INDIA(508548)
SubTotal 178408 178408
476 JAISINGHNAGAR MP-14-002-009-001/292-A
(BARANJH) 		1714002009NRG24281020230356835 28/10/2023 shanti 1714002009WL018670 shanti 00468 UBIN0576433 884 884 Processed 08/11/2023 289321096 shanti UNION BANK OF INDIA(508500)
477 JAISINGHNAGAR MP-14-002-009-001/292-A
(BARANJH) 		1714002009NRG24281020230356834 28/10/2023 shanti 1714002009WL018670 shanti 00468 UBIN0576433 1326 1326 Processed 08/11/2023 289321096 shanti UNION BANK OF INDIA(508500)
478 JAISINGHNAGAR MP-14-002-009-001/546
(BARANJH) 		1714002009NRG24281020230356939 28/10/2023 lala bai 1714002009WL018671 lala bai 00468 UBIN0576433 1314 1314 Processed 08/11/2023 289321096 lalabai UNION BANK OF INDIA(508500)
479 JAISINGHNAGAR MP-14-002-009-001/546
(BARANJH) 		1714002009NRG24281020230356937 28/10/2023 lala bai 1714002009WL018671 lala bai 00468 UBIN0576433 1095 1095 Processed 08/11/2023 289321096 lalabai UNION BANK OF INDIA(508500)
480 JAISINGHNAGAR MP-14-002-079-001/319
(SEMRA) 		1714002079NRG24281020230357232 28/10/2023 Raj Singh 1714002079WL018687 Raj Singh 00468 UBIN0576433 2400 2400 Processed 08/11/2023 289321096 RajSingh UNION BANK OF INDIA(508500)
SubTotal 7019 7019
481 JAISINGHNAGAR MP-14-002-079-001/319
(SEMRA) 		1714002079NRG24281020230357231 28/10/2023 tejbhan 1714002079WL018687 tejbhan 00697 BKID0MG1517 2400 2400 Processed 08/11/2023 289321096 tejbhan CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
482 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24281020230356845 28/10/2023 KALABAI 1714002009WL018670 KALABAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289321096 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24281020230356843 28/10/2023 KALABAI 1714002009WL018670 KALABAI 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289321096 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24281020230356842 28/10/2023 SADOLE 1714002009WL018670 SADOLE 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289321096 SADOLE NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24281020230356844 28/10/2023 SADOLE 1714002009WL018670 SADOLE 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289321096 SADOLE NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-009-001/390
(BARANJH) 		1714002009NRG24281020230356851 28/10/2023 mahashiya 1714002009WL018670 mahashiya 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289321096 mahashiya STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-009-001/390
(BARANJH) 		1714002009NRG24281020230356850 28/10/2023 mahashiya 1714002009WL018670 mahashiya 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289321096 mahashiya STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-009-001/572
(BARANJH) 		1714002009NRG24281020230356940 28/10/2023 mahesh 1714002009WL018671 mahesh 00697 BKID0NAMRGB 1314 1314 Processed 08/11/2023 289321096 mahesh STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-009-001/572
(BARANJH) 		1714002009NRG24281020230356942 28/10/2023 mahesh 1714002009WL018671 mahesh 00697 BKID0NAMRGB 1095 1095 Processed 08/11/2023 289321096 mahesh STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-051-002/120
(KATIRA) 		1714002051NRG24271020230355565 28/10/2023 samarjeet 1714002051WL018625 samarjeet 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 289321096 samarjeet NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002079NRG24281020230357240 28/10/2023 RAMKHELAVAN 1714002079WL018687 RAMKHELAVAN 00697 BKID0NAMRGB 2400 2400 Processed 08/11/2023 289321096 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-079-001/92
(SEMRA) 		1714002079NRG24281020230357249 28/10/2023 ramai 1714002079WL018687 ramai 00697 BKID0NAMRGB 2600 2600 Processed 08/11/2023 289321096 ramai CENTRAL BANK OF INDIA(607115)
SubTotal 17796 17796
Total 555060 555060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 Bank of Baroda BARB0KHADDA KHADDA, MP 15684
2 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 Central Bank Of India CBIN0281166 BEOHARI 4818
3 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 Central Bank Of India CBIN0282021 AMJHOR 2070
4 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 Central Bank Of India CBIN0282690 SIDHI 205700
5 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 Central Bank Of India CBIN0282931 BARKODA 2400
6 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 Central Bank Of India CBIN0283036 KANADI KHURD 9234
7 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 State Bank of India SBIN0005497 JAISINGHNAGAR 109531
8 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 State Bank of India SBIN0006075 BEOHARI 178408
9 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 Union Bank of India UBIN0576433 BEOHARI 7019
10 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2400
11 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 8094
12 JAISINGHNAGAR MP1714002_281023APB_FTO_335772 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 9702

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