Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_111123APB_FTO_353324
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-14-002-009-001/120
(BARANJH) 		1714002009NRG24111120230381756 11/11/2023 ranu 1714002009WL019744 ranu 00045 BARB0KHADDA 1326 1326 Processed 01/01/2024 317912028 ranu BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/21
(BARANJH) 		1714002009NRG24111120230381833 11/11/2023 rajmani 1714002009WL019744 rajmani 00045 BARB0KHADDA 1326 1326 Processed 01/01/2024 317912028 rajmani CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-009-001/21
(BARANJH) 		1714002009NRG24111120230381832 11/11/2023 rajmani 1714002009WL019744 rajmani 00045 BARB0KHADDA 1477 1477 Processed 01/01/2024 317912028 rajmani CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24111120230381844 11/11/2023 vidyadhar sahu 1714002009WL019744 vidyadhar sahu 00045 BARB0KHADDA 1326 1326 Processed 01/01/2024 317912028 vidyadharsahu UNION BANK OF INDIA(508500)
5 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24111120230381847 11/11/2023 vidyadhar sahu 1714002009WL019744 vidyadhar sahu 00045 BARB0KHADDA 1477 1477 Processed 01/01/2024 317912028 vidyadharsahu UNION BANK OF INDIA(508500)
6 JAISINGHNAGAR MP-14-002-009-001/601
(BARANJH) 		1714002009NRG24111120230381895 11/11/2023 anita 1714002009WL019744 anita 00045 BARB0KHADDA 884 884 Processed 01/01/2024 317912028 anita BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-009-001/601
(BARANJH) 		1714002009NRG24111120230381893 11/11/2023 anita 1714002009WL019744 anita 00045 BARB0KHADDA 1477 1477 Processed 01/01/2024 317912028 anita BANK OF BARODA(606985)
8 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24111120230381896 11/11/2023 BUDANI 1714002009WL019744 BUDANI 00045 BARB0KHADDA 884 884 Processed 01/01/2024 317912028 BUDANI STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24111120230381898 11/11/2023 BUDANI 1714002009WL019744 BUDANI 00045 BARB0KHADDA 1547 1547 Processed 01/01/2024 317912028 BUDANI STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-077-001/163-B
(SANNAUSI) 		1714002077NRG24101120230380972 11/11/2023 Reshmi Devi Patel 1714002077WL019702 Reshmi Devi Patel 00045 BARB0KHADDA 1100 1100 Processed 01/01/2024 317912028 ReshmiDeviPatel STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-077-001/170
(SANNAUSI) 		1714002077NRG24101120230380974 11/11/2023 Geeta gupta 1714002077WL019702 Geeta gupta 00045 BARB0KHADDA 1100 1100 Processed 01/01/2024 317912028 Geetagupta BANK OF BARODA(606985)
12 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002077NRG24101120230380977 11/11/2023 DEVRAJ PATEL 1714002077WL019702 DEVRAJ PATEL 00045 BARB0KHADDA 1100 1100 Processed 01/01/2024 317912028 DEVRAJPATEL STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002077NRG24101120230380993 11/11/2023 Vinod patel 1714002077WL019702 Vinod patel 00045 BARB0KHADDA 1100 1100 Processed 01/01/2024 317912028 Vinodpatel CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002077NRG24101120230381001 11/11/2023 Sita gupta 1714002077WL019702 Sita gupta 00045 BARB0KHADDA 1100 1100 Processed 01/01/2024 317912028 Sitagupta BANK OF BARODA(606985)
15 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002077NRG24101120230381002 11/11/2023 sudha Devi Patel 1714002077WL019702 sudha Devi Patel 00045 BARB0KHADDA 1100 1100 Processed 01/01/2024 317912028 sudhaDeviPatel BANK OF BARODA(606985)
16 JAISINGHNAGAR MP-14-002-077-001/335
(SANNAUSI) 		1714002077NRG24101120230380954 11/11/2023 Chokhelal 1714002077WL019701 Chokhelal 00045 BARB0KHADDA 1540 1540 Processed 01/01/2024 317912028 Chokhelal BANK OF BARODA(606985)
17 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24101120230381022 11/11/2023 Amratlal patel 1714002077WL019702 Amratlal patel 00045 BARB0KHADDA 1100 1100 Processed 01/01/2024 317912028 Amratlalpatel BANK OF BARODA(606985)
18 JAISINGHNAGAR MP-14-002-077-001/86-A
(SANNAUSI) 		1714002077NRG24101120230381046 11/11/2023 Santosh Patel 1714002077WL019702 Santosh Patel 00045 BARB0KHADDA 1100 1100 Processed 01/01/2024 317912028 SantoshPatel STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002077NRG24101120230381048 11/11/2023 Balendra Kumar Patel 1714002077WL019702 Balendra Kumar Patel 00045 BARB0KHADDA 1100 1100 Processed 01/01/2024 317912028 BalendraKumarPatel BANK OF BARODA(606985)
SubTotal 23164 23164
20 JAISINGHNAGAR MP-14-002-077-001/281-B
(SANNAUSI) 		1714002077NRG24101120230381010 11/11/2023 Sanat Kumar Patel 1714002077WL019702 Sanat Kumar Patel 00051 MAHB0000781 1100 1100 Processed 01/01/2024 317912028 SanatKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1100 1100
21 JAISINGHNAGAR MP-14-002-068-003/108-A
(PASORH) 		1714002068NRG24111120230381413 11/11/2023 varsha singh 1714002068WL019716 varsha singh 00089 CBIN0280788 1547 1547 Processed 01/01/2024 317912028 varshasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
22 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002077NRG24101120230380966 11/11/2023 Seema Patel 1714002077WL019702 Seema Patel 00089 CBIN0281166 1100 1100 Processed 01/01/2024 317912028 SeemaPatel STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-077-001/188-C
(SANNAUSI) 		1714002077NRG24101120230380981 11/11/2023 Raju Prasad Patel 1714002077WL019702 Raju Prasad Patel 00089 CBIN0281166 1100 1100 Processed 01/01/2024 317912028 RajuPrasadPatel STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002077NRG24101120230381011 11/11/2023 kushumkali 1714002077WL019702 kushumkali 00089 CBIN0281166 1100 1100 Processed 01/01/2024 317912028 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 JAISINGHNAGAR MP-14-002-077-001/312
(SANNAUSI) 		1714002077NRG24101120230381013 11/11/2023 dharmendra 1714002077WL019702 dharmendra 00089 CBIN0281166 1100 1100 Processed 01/01/2024 317912028 dharmendra CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-077-001/339
(SANNAUSI) 		1714002077NRG24101120230381019 11/11/2023 pramod 1714002077WL019702 pramod 00089 CBIN0281166 1100 1100 Processed 01/01/2024 317912028 pramod CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-077-001/344
(SANNAUSI) 		1714002077NRG24101120230381024 11/11/2023 vijay 1714002077WL019702 vijay 00089 CBIN0281166 1100 1100 Processed 01/01/2024 317912028 vijay CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24101120230381025 11/11/2023 LAVKESH 1714002077WL019702 LAVKESH 00089 CBIN0281166 880 880 Processed 01/01/2024 317912028 LAVKESH CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002077NRG24101120230381034 11/11/2023 Vivek Kumar Patel 1714002077WL019702 Vivek Kumar Patel 00089 CBIN0281166 1100 1100 Processed 01/01/2024 317912028 VivekKumarPatel STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002077NRG24101120230381049 11/11/2023 kamlesh 1714002077WL019702 kamlesh 00089 CBIN0281166 1100 1100 Processed 01/01/2024 317912028 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 9680 9680
31 JAISINGHNAGAR MP-14-002-040-002/69
(GOPALPUR) 		1714002040NRG24061120230373850 11/11/2023 Deepak Kumar Baiga 1714002040WL019347 Deepak Kumar Baiga 00089 CBIN0282021 1400 1400 Processed 01/01/2024 317912028 DeepakKumarBaiga CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-040-002/97
(GOPALPUR) 		1714002040NRG24061120230373858 11/11/2023 DHEERAJ Bai 1714002040WL019347 DHEERAJ Bai 00089 CBIN0282021 1200 1200 Processed 01/01/2024 317912028 DHEERAJBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24111120230381610 11/11/2023 Devki Ahirwar 1714002078WL019736 Devki Ahirwar 00089 CBIN0282021 1224 1224 Processed 01/01/2024 317912028 DevkiAhirwar CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG24111120230381620 11/11/2023 ramsiya ahirwar 1714002078WL019736 ramsiya ahirwar 00089 CBIN0282021 1224 1224 Processed 01/01/2024 317912028 ramsiyaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 5048 5048
35 JAISINGHNAGAR MP-14-002-020-001/125
(CHARHET) 		1714002020NRG24111120230382021 11/11/2023 PREMVATI 1714002020WL019752 PREMVATI 00089 CBIN0282690 1200 1200 Processed 01/01/2024 317912028 PREMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
36 JAISINGHNAGAR MP-14-002-053-001/100
(KOTHIGARH) 		1714002053NRG24111120230382667 11/11/2023 munni bai 1714002053WL019761 munni bai 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 munnibai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-053-001/118
(KOTHIGARH) 		1714002053NRG24111120230382668 11/11/2023 rampiyaree 1714002053WL019761 rampiyaree 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 rampiyaree STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-053-001/12-A
(KOTHIGARH) 		1714002053NRG24111120230382669 11/11/2023 GUDDU BAI 1714002053WL019761 GUDDU BAI 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 GUDDUBAI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24111120230382670 11/11/2023 ganbati 1714002053WL019761 ganbati 00089 CBIN0283036 900 900 Processed 01/01/2024 317912028 ganbati NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-053-001/128
(KOTHIGARH) 		1714002053NRG24111120230382671 11/11/2023 munntibai 1714002053WL019761 munntibai 00089 CBIN0283036 540 540 Processed 01/01/2024 317912028 munntibai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-053-001/135
(KOTHIGARH) 		1714002053NRG24111120230382673 11/11/2023 ram dulare 1714002053WL019761 ram dulare 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 ramdulare CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-053-001/143
(KOTHIGARH) 		1714002053NRG24111120230382674 11/11/2023 munnu bai baiga 1714002053WL019761 munnu bai baiga 00089 CBIN0283036 360 360 Processed 01/01/2024 317912028 munnubaibaiga CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-053-001/143-A
(KOTHIGARH) 		1714002053NRG24111120230382675 11/11/2023 geeta baiga 1714002053WL019761 geeta baiga 00089 CBIN0283036 180 180 Processed 01/01/2024 317912028 geetabaiga CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-053-001/144
(KOTHIGARH) 		1714002053NRG24111120230382676 11/11/2023 manezer 1714002053WL019761 manezer 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 manezer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 JAISINGHNAGAR MP-14-002-053-001/147
(KOTHIGARH) 		1714002053NRG24111120230382678 11/11/2023 RAMESH 1714002053WL019761 RAMESH 00089 CBIN0283036 900 900 Processed 01/01/2024 317912028 RAMESH CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24111120230382679 11/11/2023 BAU 1714002053WL019761 BAU 00089 CBIN0283036 900 900 Processed 01/01/2024 317912028 BAU CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-053-001/155
(KOTHIGARH) 		1714002053NRG24111120230382681 11/11/2023 padsi bai bhurtiya 1714002053WL019761 padsi bai bhurtiya 00089 CBIN0283036 900 900 Processed 01/01/2024 317912028 padsibaibhurtiya CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-053-001/163
(KOTHIGARH) 		1714002053NRG24111120230382682 11/11/2023 nanbai 1714002053WL019761 nanbai 00089 CBIN0283036 360 360 Processed 01/01/2024 317912028 nanbai CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-053-001/163-A
(KOTHIGARH) 		1714002053NRG24111120230382683 11/11/2023 GEETATBAI BAIGA 1714002053WL019761 GEETATBAI BAIGA 00089 CBIN0283036 180 180 Processed 01/01/2024 317912028 GEETATBAIBAIGA CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002053NRG24111120230382685 11/11/2023 dhanikumar bhurtiya 1714002053WL019761 dhanikumar bhurtiya 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-053-001/18
(KOTHIGARH) 		1714002053NRG24111120230382687 11/11/2023 JAN BAI 1714002053WL019761 JAN BAI 00089 CBIN0283036 540 540 Processed 01/01/2024 317912028 JANBAI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-053-001/181
(KOTHIGARH) 		1714002053NRG24111120230382688 11/11/2023 RAMKISHOR 1714002053WL019761 RAMKISHOR 00089 CBIN0283036 360 360 Processed 01/01/2024 317912028 RAMKISHOR CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-053-001/181
(KOTHIGARH) 		1714002053NRG24111120230382689 11/11/2023 satiya 1714002053WL019761 satiya 00089 CBIN0283036 180 180 Processed 01/01/2024 317912028 satiya CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-053-001/185-C
(KOTHIGARH) 		1714002053NRG24111120230382692 11/11/2023 geeta bhurtiya 1714002053WL019761 geeta bhurtiya 00089 CBIN0283036 540 540 Processed 01/01/2024 317912028 geetabhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAISINGHNAGAR MP-14-002-053-001/24
(KOTHIGARH) 		1714002053NRG24111120230382695 11/11/2023 bhagwat 1714002053WL019761 bhagwat 00089 CBIN0283036 180 180 Processed 01/01/2024 317912028 bhagwat CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-053-001/33
(KOTHIGARH) 		1714002053NRG24111120230382696 11/11/2023 buili 1714002053WL019761 buili 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 buili CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-053-001/33-A
(KOTHIGARH) 		1714002053NRG24111120230382697 11/11/2023 raju 1714002053WL019761 raju 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 raju STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-053-001/42
(KOTHIGARH) 		1714002053NRG24111120230382700 11/11/2023 MEERA BAI 1714002053WL019761 MEERA BAI 00089 CBIN0283036 180 180 Processed 01/01/2024 317912028 MEERABAI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002053NRG24111120230382701 11/11/2023 ballu prasad baiga 1714002053WL019761 ballu prasad baiga 00089 CBIN0283036 900 900 Processed 01/01/2024 317912028 balluprasadbaiga CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-053-001/57
(KOTHIGARH) 		1714002053NRG24111120230382703 11/11/2023 ramsundar 1714002053WL019761 ramsundar 00089 CBIN0283036 900 900 Processed 01/01/2024 317912028 ramsundar CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-053-001/62-C
(KOTHIGARH) 		1714002053NRG24111120230382704 11/11/2023 samaylal baiga 1714002053WL019761 samaylal baiga 00089 CBIN0283036 360 360 Processed 01/01/2024 317912028 samaylalbaiga STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-053-001/65
(KOTHIGARH) 		1714002053NRG24111120230382705 11/11/2023 samnuo 1714002053WL019761 samnuo 00089 CBIN0283036 540 540 Processed 01/01/2024 317912028 samnuo CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-053-001/67
(KOTHIGARH) 		1714002053NRG24111120230382706 11/11/2023 balram 1714002053WL019761 balram 00089 CBIN0283036 900 900 Processed 01/01/2024 317912028 balram STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002053NRG24111120230382707 11/11/2023 shyasundar 1714002053WL019761 shyasundar 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 shyasundar CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-053-001/71
(KOTHIGARH) 		1714002053NRG24111120230382708 11/11/2023 shakuntla 1714002053WL019761 shakuntla 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 shakuntla CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-053-001/98
(KOTHIGARH) 		1714002053NRG24111120230382709 11/11/2023 charku 1714002053WL019761 charku 00089 CBIN0283036 900 900 Processed 01/01/2024 317912028 charku STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-053-001/99
(KOTHIGARH) 		1714002053NRG24111120230382711 11/11/2023 manmohan 1714002053WL019761 manmohan 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 manmohan NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-053-002/11
(KOTHIGARH) 		1714002053NRG24111120230382714 11/11/2023 bhupat singh gond 1714002053WL019761 bhupat singh gond 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 bhupatsinghgond STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-053-002/11
(KOTHIGARH) 		1714002053NRG24111120230382713 11/11/2023 mamta 1714002053WL019761 mamta 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 mamta CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-053-002/11
(KOTHIGARH) 		1714002053NRG24111120230382712 11/11/2023 sobhnath 1714002053WL019761 sobhnath 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 sobhnath CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-053-002/13
(KOTHIGARH) 		1714002053NRG24111120230382716 11/11/2023 rajkumari singh 1714002053WL019761 rajkumari singh 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 rajkumarisingh CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-053-002/14
(KOTHIGARH) 		1714002053NRG24111120230382719 11/11/2023 nanba singh 1714002053WL019761 nanba singh 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 nanbasingh CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-053-002/14
(KOTHIGARH) 		1714002053NRG24111120230382717 11/11/2023 parbhi 1714002053WL019761 parbhi 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 parbhi CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-053-002/17
(KOTHIGARH) 		1714002053NRG24111120230382721 11/11/2023 munna 1714002053WL019761 munna 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 munna STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-053-002/17
(KOTHIGARH) 		1714002053NRG24111120230382720 11/11/2023 shukvriya 1714002053WL019761 shukvriya 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 shukvriya CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-053-002/2-A
(KOTHIGARH) 		1714002053NRG24111120230382722 11/11/2023 ramkali singh 1714002053WL019761 ramkali singh 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 ramkalisingh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-053-002/31
(KOTHIGARH) 		1714002053NRG24111120230382723 11/11/2023 hemraj 1714002053WL019761 hemraj 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 hemraj STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-053-002/31
(KOTHIGARH) 		1714002053NRG24111120230382725 11/11/2023 pushpa devi singh 1714002053WL019761 pushpa devi singh 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 pushpadevisingh FINO PAYMENTS BANK LTD(608001)
79 JAISINGHNAGAR MP-14-002-053-002/31
(KOTHIGARH) 		1714002053NRG24111120230382724 11/11/2023 tejraj singh gond 1714002053WL019761 tejraj singh gond 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 tejrajsinghgond CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-053-002/46
(KOTHIGARH) 		1714002053NRG24111120230382726 11/11/2023 antar 1714002053WL019761 antar 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 antar CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-053-002/46
(KOTHIGARH) 		1714002053NRG24111120230382727 11/11/2023 savita 1714002053WL019761 savita 00089 CBIN0283036 1260 1260 Processed 01/01/2024 317912028 savita CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-053-003/103
(KOTHIGARH) 		1714002053NRG24111120230382728 11/11/2023 mukesh 1714002053WL019761 mukesh 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 mukesh CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-053-003/110
(KOTHIGARH) 		1714002053NRG24111120230382729 11/11/2023 rajaram 1714002053WL019761 rajaram 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 rajaram CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-053-003/111
(KOTHIGARH) 		1714002053NRG24111120230382730 11/11/2023 gorelal 1714002053WL019761 gorelal 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 gorelal CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-053-003/112
(KOTHIGARH) 		1714002053NRG24111120230382731 11/11/2023 pusani 1714002053WL019761 pusani 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 pusani CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-053-003/116
(KOTHIGARH) 		1714002053NRG24111120230382732 11/11/2023 jaylal 1714002053WL019761 jaylal 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 jaylal CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-053-003/150
(KOTHIGARH) 		1714002053NRG24111120230382733 11/11/2023 dulariya baiga 1714002053WL019761 dulariya baiga 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 dulariyabaiga CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-053-003/18
(KOTHIGARH) 		1714002053NRG24111120230382734 11/11/2023 shukmati 1714002053WL019761 shukmati 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 shukmati CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-053-003/19
(KOTHIGARH) 		1714002053NRG24111120230382735 11/11/2023 battubai 1714002053WL019761 battubai 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 battubai CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002053NRG24111120230382736 11/11/2023 rmesh 1714002053WL019761 rmesh 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 rmesh CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-053-003/39
(KOTHIGARH) 		1714002053NRG24111120230382737 11/11/2023 gedelal 1714002053WL019761 gedelal 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 gedelal CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-053-003/44
(KOTHIGARH) 		1714002053NRG24111120230382738 11/11/2023 budiya baiga 1714002053WL019761 budiya baiga 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 budiyabaiga CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-053-003/46
(KOTHIGARH) 		1714002053NRG24111120230382739 11/11/2023 pinki bai baiga 1714002053WL019761 pinki bai baiga 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 pinkibaibaiga CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002053NRG24111120230382743 11/11/2023 budu 1714002053WL019761 budu 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 budu CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-053-003/53
(KOTHIGARH) 		1714002053NRG24111120230382745 11/11/2023 runnu 1714002053WL019761 runnu 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 runnu CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002053NRG24111120230382746 11/11/2023 praduman singh 1714002053WL019761 praduman singh 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 pradumansingh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-053-003/57
(KOTHIGARH) 		1714002053NRG24111120230382747 11/11/2023 ramole 1714002053WL019761 ramole 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 ramole CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-053-003/59
(KOTHIGARH) 		1714002053NRG24111120230382748 11/11/2023 bullu 1714002053WL019761 bullu 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 bullu CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-053-003/64
(KOTHIGARH) 		1714002053NRG24111120230382749 11/11/2023 shiv prasad 1714002053WL019761 shiv prasad 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 shivprasad CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-053-003/72
(KOTHIGARH) 		1714002053NRG24111120230382750 11/11/2023 devsharan 1714002053WL019761 devsharan 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 devsharan CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-053-003/86
(KOTHIGARH) 		1714002053NRG24111120230382752 11/11/2023 vishwanath singh gond 1714002053WL019761 vishwanath singh gond 00089 CBIN0283036 180 180 Processed 01/01/2024 317912028 vishwanathsinghgond CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002053NRG24111120230382753 11/11/2023 heera lal 1714002053WL019761 heera lal 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 heeralal CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002053NRG24111120230382754 11/11/2023 shanti bai gond 1714002053WL019761 shanti bai gond 00089 CBIN0283036 900 900 Processed 01/01/2024 317912028 shantibaigond CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-053-003/88
(KOTHIGARH) 		1714002053NRG24111120230382755 11/11/2023 RAMDAYAL AND RAJESH 1714002053WL019761 RAMDAYAL AND RAJESH 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 RAMDAYALANDRAJESH CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24111120230382757 11/11/2023 kalavati 1714002053WL019761 kalavati 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 kalavati CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24111120230382756 11/11/2023 mukesh 1714002053WL019761 mukesh 00089 CBIN0283036 1080 1080 Processed 01/01/2024 317912028 mukesh CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-068-001/108
(PASORH) 		1714002068NRG24111120230381306 11/11/2023 begbati 1714002068WL019716 begbati 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 begbati CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-068-001/108
(PASORH) 		1714002068NRG24111120230381305 11/11/2023 RAMDAYLE 1714002068WL019716 RAMDAYLE 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 RAMDAYLE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
109 JAISINGHNAGAR MP-14-002-068-001/115
(PASORH) 		1714002068NRG24111120230381307 11/11/2023 RAMSATIBAN 1714002068WL019716 RAMSATIBAN 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 RAMSATIBAN CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-068-001/117
(PASORH) 		1714002068NRG24111120230381309 11/11/2023 SHIVCHARAN 1714002068WL019716 SHIVCHARAN 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-068-001/117
(PASORH) 		1714002068NRG24111120230381310 11/11/2023 sumitra 1714002068WL019716 sumitra 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 sumitra CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-068-001/122
(PASORH) 		1714002068NRG24111120230381316 11/11/2023 SATEYANDRA 1714002068WL019716 SATEYANDRA 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 SATEYANDRA CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-068-001/123
(PASORH) 		1714002068NRG24111120230381318 11/11/2023 AGASHIYA 1714002068WL019716 AGASHIYA 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 AGASHIYA CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-068-001/123
(PASORH) 		1714002068NRG24111120230381317 11/11/2023 gerelal 1714002068WL019716 gerelal 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 gerelal CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-068-001/124
(PASORH) 		1714002068NRG24111120230381319 11/11/2023 HARILAL 1714002068WL019716 HARILAL 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 HARILAL STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-068-001/126
(PASORH) 		1714002068NRG24111120230381321 11/11/2023 damandas 1714002068WL019716 damandas 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 damandas CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-068-001/126
(PASORH) 		1714002068NRG24111120230381322 11/11/2023 shantosi 1714002068WL019716 shantosi 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 shantosi CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24111120230381324 11/11/2023 Munni bai 1714002068WL019716 Munni bai 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 Munnibai CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24111120230381323 11/11/2023 SUKHSEN 1714002068WL019716 SUKHSEN 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 SUKHSEN CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-068-001/136
(PASORH) 		1714002068NRG24111120230381326 11/11/2023 saroj sahu 1714002068WL019716 saroj sahu 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 sarojsahu CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-068-001/139
(PASORH) 		1714002068NRG24111120230381328 11/11/2023 bhuribai 1714002068WL019716 bhuribai 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 bhuribai CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-068-001/139
(PASORH) 		1714002068NRG24111120230381327 11/11/2023 ramcharit 1714002068WL019716 ramcharit 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 ramcharit CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-068-001/141
(PASORH) 		1714002068NRG24111120230381330 11/11/2023 meera 1714002068WL019716 meera 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 meera CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-068-001/141
(PASORH) 		1714002068NRG24111120230381329 11/11/2023 mintu 1714002068WL019716 mintu 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 mintu CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002068NRG24111120230381332 11/11/2023 parvati 1714002068WL019716 parvati 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 parvati CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002068NRG24111120230381331 11/11/2023 pramod 1714002068WL019716 pramod 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 pramod STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-068-001/22
(PASORH) 		1714002068NRG24111120230381340 11/11/2023 PRAHLAD 1714002068WL019716 PRAHLAD 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 PRAHLAD CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-068-001/22
(PASORH) 		1714002068NRG24111120230381341 11/11/2023 RAMSHARAN 1714002068WL019716 RAMSHARAN 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 RAMSHARAN CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-068-001/24
(PASORH) 		1714002068NRG24111120230381342 11/11/2023 munnalal 1714002068WL019716 munnalal 00089 CBIN0283036 12 12 Processed 01/01/2024 317912028 munnalal CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-068-001/24
(PASORH) 		1714002068NRG24111120230381343 11/11/2023 RAMKALI 1714002068WL019716 RAMKALI 00089 CBIN0283036 12 12 Processed 01/01/2024 317912028 RAMKALI CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-068-001/28
(PASORH) 		1714002068NRG24111120230381345 11/11/2023 budhibai 1714002068WL019716 budhibai 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 budhibai CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-068-001/28
(PASORH) 		1714002068NRG24111120230381344 11/11/2023 jokhanti 1714002068WL019716 jokhanti 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 jokhanti CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-068-001/31
(PASORH) 		1714002068NRG24111120230381346 11/11/2023 ashok 1714002068WL019716 ashok 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 ashok STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-068-001/31
(PASORH) 		1714002068NRG24111120230381347 11/11/2023 SIMA BAI 1714002068WL019716 SIMA BAI 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 SIMABAI CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-068-001/33
(PASORH) 		1714002068NRG24111120230381350 11/11/2023 raimun yadav 1714002068WL019716 raimun yadav 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 raimunyadav CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-068-001/33
(PASORH) 		1714002068NRG24111120230381348 11/11/2023 ramphal 1714002068WL019716 ramphal 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 ramphal CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-068-001/37
(PASORH) 		1714002068NRG24111120230381351 11/11/2023 LALUWA 1714002068WL019716 LALUWA 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 LALUWA CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-068-001/37
(PASORH) 		1714002068NRG24111120230381352 11/11/2023 mamta 1714002068WL019716 mamta 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 mamta CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-068-001/38
(PASORH) 		1714002068NRG24111120230381353 11/11/2023 kunjibai 1714002068WL019716 kunjibai 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 kunjibai CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-068-001/43
(PASORH) 		1714002068NRG24111120230381356 11/11/2023 dharmi 1714002068WL019716 dharmi 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 dharmi CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-068-001/43
(PASORH) 		1714002068NRG24111120230381355 11/11/2023 sudama 1714002068WL019716 sudama 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 sudama CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-068-001/5
(PASORH) 		1714002068NRG24111120230381362 11/11/2023 FOOLBAI 1714002068WL019716 FOOLBAI 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 FOOLBAI CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-068-001/5
(PASORH) 		1714002068NRG24111120230381361 11/11/2023 RAMSUWAN 1714002068WL019716 RAMSUWAN 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 RAMSUWAN CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-068-001/50
(PASORH) 		1714002068NRG24111120230381363 11/11/2023 ramsiya 1714002068WL019716 ramsiya 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 ramsiya CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-068-001/50
(PASORH) 		1714002068NRG24111120230381364 11/11/2023 vimala 1714002068WL019716 vimala 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 vimala CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-068-001/51
(PASORH) 		1714002068NRG24111120230381366 11/11/2023 PUNIYA 1714002068WL019716 PUNIYA 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 PUNIYA CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-068-001/51
(PASORH) 		1714002068NRG24111120230381365 11/11/2023 shivdayal 1714002068WL019716 shivdayal 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 shivdayal STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-068-001/57-A
(PASORH) 		1714002068NRG24111120230381367 11/11/2023 lakhan yadav 1714002068WL019716 lakhan yadav 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 lakhanyadav STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-068-001/57-A
(PASORH) 		1714002068NRG24111120230381368 11/11/2023 radha yadav 1714002068WL019716 radha yadav 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 radhayadav CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-068-001/61
(PASORH) 		1714002068NRG24111120230381369 11/11/2023 mahipal 1714002068WL019716 mahipal 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 mahipal STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-068-001/64
(PASORH) 		1714002068NRG24111120230381373 11/11/2023 CHOTIBAI 1714002068WL019716 CHOTIBAI 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 CHOTIBAI CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24111120230381374 11/11/2023 DAYALE SAHU 1714002068WL019716 DAYALE SAHU 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 DAYALESAHU CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24111120230381375 11/11/2023 MEERABAI 1714002068WL019716 MEERABAI 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 MEERABAI CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-068-001/66
(PASORH) 		1714002068NRG24111120230381376 11/11/2023 Ramdas 1714002068WL019716 Ramdas 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 Ramdas CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-068-001/66
(PASORH) 		1714002068NRG24111120230381377 11/11/2023 ramvatiya 1714002068WL019716 ramvatiya 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 ramvatiya CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-068-001/70
(PASORH) 		1714002068NRG24111120230381381 11/11/2023 BALMIK 1714002068WL019716 BALMIK 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 BALMIK STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-068-001/70
(PASORH) 		1714002068NRG24111120230381382 11/11/2023 dulriya 1714002068WL019716 dulriya 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 dulriya CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-068-001/80
(PASORH) 		1714002068NRG24111120230381386 11/11/2023 ramkhelawan 1714002068WL019716 ramkhelawan 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 ramkhelawan CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24111120230381387 11/11/2023 dayali 1714002068WL019716 dayali 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 dayali CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24111120230381388 11/11/2023 radhiyabai 1714002068WL019716 radhiyabai 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 radhiyabai STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-068-001/89-A
(PASORH) 		1714002068NRG24111120230381390 11/11/2023 ANAR VATI YADAV 1714002068WL019716 ANAR VATI YADAV 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 ANARVATIYADAV CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-068-001/93
(PASORH) 		1714002068NRG24111120230381393 11/11/2023 asharam 1714002068WL019716 asharam 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 asharam STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-068-001/93
(PASORH) 		1714002068NRG24111120230381394 11/11/2023 satyavati 1714002068WL019716 satyavati 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 satyavati STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24111120230381395 11/11/2023 JIVANDASH 1714002068WL019716 JIVANDASH 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 JIVANDASH CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24111120230381396 11/11/2023 shyambai 1714002068WL019716 shyambai 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 shyambai CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-068-002/117
(PASORH) 		1714002068NRG24111120230381399 11/11/2023 MIRABAI 1714002068WL019716 MIRABAI 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 MIRABAI CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-068-002/117
(PASORH) 		1714002068NRG24111120230381400 11/11/2023 RAMGOPAL 1714002068WL019716 RAMGOPAL 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 RAMGOPAL CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-068-002/117
(PASORH) 		1714002068NRG24111120230381398 11/11/2023 rampratap 1714002068WL019716 rampratap 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 rampratap CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-068-002/137
(PASORH) 		1714002068NRG24111120230381402 11/11/2023 anita 1714002068WL019716 anita 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 anita CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-068-002/137
(PASORH) 		1714002068NRG24111120230381403 11/11/2023 sharda 1714002068WL019716 sharda 00089 CBIN0283036 1170 1170 Processed 01/01/2024 317912028 sharda CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-068-002/166
(PASORH) 		1714002068NRG24111120230381404 11/11/2023 lalbahadur 1714002068WL019716 lalbahadur 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 lalbahadur CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-068-002/171
(PASORH) 		1714002068NRG24111120230381406 11/11/2023 BELA 1714002068WL019716 BELA 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 BELA STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-068-002/45
(PASORH) 		1714002068NRG24111120230381408 11/11/2023 ramesh 1714002068WL019716 ramesh 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 ramesh CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-068-002/46
(PASORH) 		1714002068NRG24111120230381409 11/11/2023 ramkishor 1714002068WL019716 ramkishor 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 ramkishor CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-068-003/50
(PASORH) 		1714002068NRG24111120230381418 11/11/2023 balmeek 1714002068WL019716 balmeek 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 balmeek CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-068-003/52
(PASORH) 		1714002068NRG24111120230381419 11/11/2023 anjani 1714002068WL019716 anjani 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 anjani STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-068-003/78
(PASORH) 		1714002068NRG24111120230381423 11/11/2023 rammurti 1714002068WL019716 rammurti 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 rammurti CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG24111120230381428 11/11/2023 dhirendra singh 1714002068WL019716 dhirendra singh 00089 CBIN0283036 1547 1547 Processed 01/01/2024 317912028 dhirendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 165815 165815
179 JAISINGHNAGAR MP-14-002-068-001/87
(PASORH) 		1714002068NRG24111120230381389 11/11/2023 santosh yadav 1714002068WL019716 santosh yadav 00415 SBIN0001349 1547 1547 Processed 01/01/2024 317912028 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
180 JAISINGHNAGAR MP-14-002-068-001/144-B
(PASORH) 		1714002068NRG24111120230381334 11/11/2023 AJEET SINGH 1714002068WL019716 AJEET SINGH 00415 SBIN0005495 1170 1170 Processed 01/01/2024 317912028 AJEETSINGH STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-068-001/33
(PASORH) 		1714002068NRG24111120230381349 11/11/2023 sunita yadav 1714002068WL019716 sunita yadav 00415 SBIN0005495 1547 1547 Processed 01/01/2024 317912028 sunitayadav STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24101120230381074 11/11/2023 Archana Sahu 1714002077WL019703 Archana Sahu 00415 SBIN0005495 1100 1100 Processed 01/01/2024 317912028 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 3817 3817
183 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24111120230381784 11/11/2023 lallu 1714002009WL019744 lallu 00415 SBIN0005497 1326 1326 Processed 01/01/2024 317912028 lallu STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24111120230381781 11/11/2023 lallu 1714002009WL019744 lallu 00415 SBIN0005497 1477 1477 Processed 01/01/2024 317912028 lallu STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-009-001/168
(BARANJH) 		1714002009NRG24111120230381807 11/11/2023 ujiyariya 1714002009WL019744 ujiyariya 00415 SBIN0005497 1326 1326 Processed 01/01/2024 317912028 ujiyariya STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-009-001/168
(BARANJH) 		1714002009NRG24111120230381805 11/11/2023 ujiyariya 1714002009WL019744 ujiyariya 00415 SBIN0005497 1477 1477 Processed 01/01/2024 317912028 ujiyariya STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24111120230381826 11/11/2023 KARELAL 1714002009WL019744 KARELAL 00415 SBIN0005497 1326 1326 Processed 01/01/2024 317912028 KARELAL STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24111120230381823 11/11/2023 KARELAL 1714002009WL019744 KARELAL 00415 SBIN0005497 1477 1477 Processed 01/01/2024 317912028 KARELAL STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-009-001/205
(BARANJH) 		1714002009NRG24111120230381828 11/11/2023 RAMSUMIRAN 1714002009WL019744 RAMSUMIRAN 00415 SBIN0005497 1326 1326 Processed 01/01/2024 317912028 RAMSUMIRAN STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-009-001/205
(BARANJH) 		1714002009NRG24111120230381830 11/11/2023 RAMSUMIRAN 1714002009WL019744 RAMSUMIRAN 00415 SBIN0005497 1477 1477 Processed 01/01/2024 317912028 RAMSUMIRAN STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-014-004/22
(BATAUDI) 		1714002014NRG24111120230381477 11/11/2023 rangdev yadav 1714002014WL019721 rangdev yadav 00415 SBIN0005497 120 120 Processed 01/01/2024 317912028 rangdevyadav STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-014-004/9
(BATAUDI) 		1714002014NRG24111120230381478 11/11/2023 DHIRAJIYA BAI BAIGA 1714002014WL019721 DHIRAJIYA BAI BAIGA 00415 SBIN0005497 120 120 Processed 01/01/2024 317912028 DHIRAJIYABAIBAIGA STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-017-001/87
(BIJAHA) 		1714002017NRG24111120230382034 11/11/2023 Preeti Singh gond 1714002017WL019753 Preeti Singh gond 00415 SBIN0005497 1428 1428 Processed 01/01/2024 317912028 PreetiSinghgond STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-017-001/93
(BIJAHA) 		1714002017NRG24111120230382036 11/11/2023 shiwali gupta 1714002017WL019753 shiwali gupta 00415 SBIN0005497 1428 1428 Processed 01/01/2024 317912028 shiwaligupta STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-020-001/284-A
(CHARHET) 		1714002020NRG24111120230382022 11/11/2023 ANNU RAJAK 1714002020WL019752 ANNU RAJAK 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 ANNURAJAK STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-020-001/387-B
(CHARHET) 		1714002020NRG24111120230382024 11/11/2023 Daulat 1714002020WL019752 Daulat 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 Daulat STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-040-001/114
(GOPALPUR) 		1714002040NRG24061120230373820 11/11/2023 RAMMNOHAR 1714002040WL019347 RAMMNOHAR 00415 SBIN0005497 50 50 Processed 01/01/2024 317912028 RAMMNOHAR STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-040-001/146
(GOPALPUR) 		1714002040NRG24061120230373821 11/11/2023 PANKALI 1714002040WL019347 PANKALI 00415 SBIN0005497 50 50 Processed 01/01/2024 317912028 PANKALI STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-040-002/109
(GOPALPUR) 		1714002040NRG24061120230373822 11/11/2023 Roshni 1714002040WL019347 Roshni 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 Roshni STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-040-002/11
(GOPALPUR) 		1714002040NRG24061120230373823 11/11/2023 JARAHU 1714002040WL019347 JARAHU 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 JARAHU STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-040-002/11
(GOPALPUR) 		1714002040NRG24061120230373824 11/11/2023 phaguni 1714002040WL019347 phaguni 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 phaguni STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-040-002/117
(GOPALPUR) 		1714002040NRG24061120230373825 11/11/2023 MOHAN 1714002040WL019347 MOHAN 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 MOHAN STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-040-002/118
(GOPALPUR) 		1714002040NRG24061120230373826 11/11/2023 SUBHADRI 1714002040WL019347 SUBHADRI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 SUBHADRI STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-040-002/12
(GOPALPUR) 		1714002040NRG24061120230373827 11/11/2023 SHYAMBAI baiga 1714002040WL019347 SHYAMBAI baiga 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 SHYAMBAIbaiga STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-040-002/12-A
(GOPALPUR) 		1714002040NRG24061120230373828 11/11/2023 SINNU BAIGA 1714002040WL019347 SINNU BAIGA 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 SINNUBAIGA STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-040-002/121
(GOPALPUR) 		1714002040NRG24061120230373829 11/11/2023 mantu 1714002040WL019347 mantu 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 mantu STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-040-002/123
(GOPALPUR) 		1714002040NRG24061120230373830 11/11/2023 BUDHU 1714002040WL019347 BUDHU 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 BUDHU STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-040-002/127-A
(GOPALPUR) 		1714002040NRG24061120230373831 11/11/2023 ashok gond 1714002040WL019347 ashok gond 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 ashokgond STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-040-002/147-A
(GOPALPUR) 		1714002040NRG24061120230373833 11/11/2023 SEETABAI 1714002040WL019347 SEETABAI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 SEETABAI STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-040-002/147-A
(GOPALPUR) 		1714002040NRG24061120230373832 11/11/2023 SITARAM YADAV 1714002040WL019347 SITARAM YADAV 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 SITARAMYADAV STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-040-002/15
(GOPALPUR) 		1714002040NRG24061120230373834 11/11/2023 ANARKALI 1714002040WL019347 ANARKALI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 ANARKALI STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-040-002/155
(GOPALPUR) 		1714002040NRG24061120230373835 11/11/2023 PRADEEP YADAV 1714002040WL019347 PRADEEP YADAV 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 PRADEEPYADAV STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-040-002/17
(GOPALPUR) 		1714002040NRG24061120230373836 11/11/2023 NIRASIYA 1714002040WL019347 NIRASIYA 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 NIRASIYA STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-040-002/19
(GOPALPUR) 		1714002040NRG24061120230373837 11/11/2023 RAMLAL 1714002040WL019347 RAMLAL 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 RAMLAL STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-040-002/25
(GOPALPUR) 		1714002040NRG24061120230373838 11/11/2023 munna 1714002040WL019347 munna 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 munna STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-040-002/34
(GOPALPUR) 		1714002040NRG24061120230373839 11/11/2023 MUNESWAR 1714002040WL019347 MUNESWAR 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 MUNESWAR STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-040-002/35
(GOPALPUR) 		1714002040NRG24061120230373840 11/11/2023 JANKI YADAV 1714002040WL019347 JANKI YADAV 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 JANKIYADAV STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-040-002/47
(GOPALPUR) 		1714002040NRG24061120230373841 11/11/2023 SUMERE 1714002040WL019347 SUMERE 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 SUMERE STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-040-002/47
(GOPALPUR) 		1714002040NRG24061120230373842 11/11/2023 TIRATHI 1714002040WL019347 TIRATHI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 TIRATHI STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-040-002/54
(GOPALPUR) 		1714002040NRG24061120230373843 11/11/2023 RAMBATI 1714002040WL019347 RAMBATI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 RAMBATI STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-040-002/57
(GOPALPUR) 		1714002040NRG24061120230373844 11/11/2023 BHUWNESHWAR 1714002040WL019347 BHUWNESHWAR 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 BHUWNESHWAR STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-040-002/57
(GOPALPUR) 		1714002040NRG24061120230373845 11/11/2023 RADHA kol 1714002040WL019347 RADHA kol 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 RADHAkol STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-040-002/58
(GOPALPUR) 		1714002040NRG24061120230373846 11/11/2023 RAMLALI 1714002040WL019347 RAMLALI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 RAMLALI STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002040NRG24061120230373847 11/11/2023 KOSELAL 1714002040WL019347 KOSELAL 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 KOSELAL STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002040NRG24061120230373848 11/11/2023 SHYAMBAI 1714002040WL019347 SHYAMBAI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 SHYAMBAI STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002040NRG24061120230373849 11/11/2023 SIYA 1714002040WL019347 SIYA 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 SIYA STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-040-002/73
(GOPALPUR) 		1714002040NRG24061120230373851 11/11/2023 RAMBATTU 1714002040WL019347 RAMBATTU 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 RAMBATTU STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-040-002/73
(GOPALPUR) 		1714002040NRG24061120230373852 11/11/2023 Rannu bai baiga 1714002040WL019347 Rannu bai baiga 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 Rannubaibaiga STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-040-002/89-A
(GOPALPUR) 		1714002040NRG24061120230373853 11/11/2023 Anupam Baiga 1714002040WL019347 Anupam Baiga 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317912028 AnupamBaiga STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-040-002/96
(GOPALPUR) 		1714002040NRG24061120230373856 11/11/2023 Meena Devi Yadav 1714002040WL019347 Meena Devi Yadav 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 MeenaDeviYadav STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-040-002/96
(GOPALPUR) 		1714002040NRG24061120230373854 11/11/2023 MUNNI 1714002040WL019347 MUNNI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 MUNNI STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-040-002/96
(GOPALPUR) 		1714002040NRG24061120230373855 11/11/2023 RAJENDRA YADAV 1714002040WL019347 RAJENDRA YADAV 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 RAJENDRAYADAV STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-040-002/97
(GOPALPUR) 		1714002040NRG24061120230373857 11/11/2023 PARAMLAL BAIGA 1714002040WL019347 PARAMLAL BAIGA 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 PARAMLALBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 JAISINGHNAGAR MP-14-002-049-001/66
(KANADIKHURD) 		1714002049NRG24111120230382038 11/11/2023 bhagvati 1714002049WL019754 bhagvati 00415 SBIN0005497 1326 1326 Processed 01/01/2024 317912028 bhagvati STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-049-001/66
(KANADIKHURD) 		1714002049NRG24111120230382037 11/11/2023 rakesh 1714002049WL019754 rakesh 00415 SBIN0005497 1326 1326 Processed 01/01/2024 317912028 rakesh STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-049-001/9
(KANADIKHURD) 		1714002049NRG24111120230382039 11/11/2023 Rakesh 1714002049WL019754 Rakesh 00415 SBIN0005497 1326 1326 Processed 01/01/2024 317912028 Rakesh CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-049-001/9
(KANADIKHURD) 		1714002049NRG24111120230382040 11/11/2023 rannubai charmkar 1714002049WL019754 rannubai charmkar 00415 SBIN0005497 1326 1326 Processed 01/01/2024 317912028 rannubaicharmkar CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-051-002/106
(KATIRA) 		1714002051NRG24111120230382095 11/11/2023 shiya bai 1714002051WL019756 shiya bai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 shiyabai STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-051-002/111
(KATIRA) 		1714002051NRG24111120230382096 11/11/2023 lokbai 1714002051WL019756 lokbai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 lokbai STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-051-002/122
(KATIRA) 		1714002051NRG24111120230382097 11/11/2023 ramlakhan 1714002051WL019756 ramlakhan 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 ramlakhan STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-051-002/124
(KATIRA) 		1714002051NRG24111120230382102 11/11/2023 foolbai 1714002051WL019756 foolbai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 foolbai STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-051-002/124
(KATIRA) 		1714002051NRG24111120230382100 11/11/2023 foolbai 1714002051WL019756 foolbai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 foolbai STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-051-002/33
(KATIRA) 		1714002051NRG24111120230382104 11/11/2023 jankibai 1714002051WL019756 jankibai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 jankibai CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-051-002/33
(KATIRA) 		1714002051NRG24111120230382103 11/11/2023 teekaram 1714002051WL019756 teekaram 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 teekaram NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-051-002/87
(KATIRA) 		1714002051NRG24111120230382106 11/11/2023 ramesh 1714002051WL019756 ramesh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 ramesh STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-051-002/91
(KATIRA) 		1714002051NRG24111120230382107 11/11/2023 lakshman 1714002051WL019756 lakshman 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 lakshman NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-051-003/247
(KATIRA) 		1714002051NRG24111120230382109 11/11/2023 udaybhan 1714002051WL019756 udaybhan 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 udaybhan STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-051-003/247
(KATIRA) 		1714002051NRG24111120230382108 11/11/2023 udaybhan 1714002051WL019756 udaybhan 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 udaybhan STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-051-003/262
(KATIRA) 		1714002051NRG24111120230382115 11/11/2023 maya kol 1714002051WL019756 maya kol 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 mayakol STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-051-003/262
(KATIRA) 		1714002051NRG24111120230382112 11/11/2023 maya kol 1714002051WL019756 maya kol 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 mayakol STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-051-003/262
(KATIRA) 		1714002051NRG24111120230382110 11/11/2023 munna 1714002051WL019756 munna 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 munna STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-051-003/262
(KATIRA) 		1714002051NRG24111120230382113 11/11/2023 munna 1714002051WL019756 munna 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317912028 munna STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-053-001/132
(KOTHIGARH) 		1714002053NRG24111120230382672 11/11/2023 pappi 1714002053WL019761 pappi 00415 SBIN0005497 1080 1080 Processed 01/01/2024 317912028 pappi STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-053-001/146
(KOTHIGARH) 		1714002053NRG24111120230382677 11/11/2023 chhoti bai yadav 1714002053WL019761 chhoti bai yadav 00415 SBIN0005497 900 900 Processed 01/01/2024 317912028 chhotibaiyadav STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24111120230382680 11/11/2023 heeralal bhurtiya 1714002053WL019761 heeralal bhurtiya 00415 SBIN0005497 1080 1080 Processed 01/01/2024 317912028 heeralalbhurtiya STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-053-001/167
(KOTHIGARH) 		1714002053NRG24111120230382684 11/11/2023 lalendra kumar bhurtiya 1714002053WL019761 lalendra kumar bhurtiya 00415 SBIN0005497 720 720 Processed 01/01/2024 317912028 lalendrakumarbhurtiya STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002053NRG24111120230382690 11/11/2023 mahesh bhurtiya 1714002053WL019761 mahesh bhurtiya 00415 SBIN0005497 720 720 Processed 01/01/2024 317912028 maheshbhurtiya STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-053-001/184-B
(KOTHIGARH) 		1714002053NRG24111120230382691 11/11/2023 ramesh bhurtiya 1714002053WL019761 ramesh bhurtiya 00415 SBIN0005497 720 720 Processed 01/01/2024 317912028 rameshbhurtiya STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-053-001/185-D
(KOTHIGARH) 		1714002053NRG24111120230382694 11/11/2023 mamata bhurtiya 1714002053WL019761 mamata bhurtiya 00415 SBIN0005497 720 720 Processed 01/01/2024 317912028 mamatabhurtiya STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-053-001/185-D
(KOTHIGARH) 		1714002053NRG24111120230382693 11/11/2023 ramrahish bhurtiya 1714002053WL019761 ramrahish bhurtiya 00415 SBIN0005497 720 720 Processed 01/01/2024 317912028 ramrahishbhurtiya STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-053-001/34
(KOTHIGARH) 		1714002053NRG24111120230382698 11/11/2023 babulal 1714002053WL019761 babulal 00415 SBIN0005497 900 900 Processed 01/01/2024 317912028 babulal STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-053-001/35
(KOTHIGARH) 		1714002053NRG24111120230382699 11/11/2023 rajbai 1714002053WL019761 rajbai 00415 SBIN0005497 720 720 Processed 01/01/2024 317912028 rajbai CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-053-002/13
(KOTHIGARH) 		1714002053NRG24111120230382715 11/11/2023 dhannu 1714002053WL019761 dhannu 00415 SBIN0005497 1260 1260 Processed 01/01/2024 317912028 dhannu STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-053-002/14
(KOTHIGARH) 		1714002053NRG24111120230382718 11/11/2023 brajlal singh 1714002053WL019761 brajlal singh 00415 SBIN0005497 1260 1260 Processed 01/01/2024 317912028 brajlalsingh CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-053-003/48
(KOTHIGARH) 		1714002053NRG24111120230382740 11/11/2023 meera 1714002053WL019761 meera 00415 SBIN0005497 1080 1080 Processed 01/01/2024 317912028 meera STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-053-003/48-B
(KOTHIGARH) 		1714002053NRG24111120230382741 11/11/2023 basanti baiga 1714002053WL019761 basanti baiga 00415 SBIN0005497 1080 1080 Processed 01/01/2024 317912028 basantibaiga CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-053-003/50
(KOTHIGARH) 		1714002053NRG24111120230382744 11/11/2023 shivshankar baiga 1714002053WL019761 shivshankar baiga 00415 SBIN0005497 720 720 Processed 01/01/2024 317912028 shivshankarbaiga STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-053-003/82
(KOTHIGARH) 		1714002053NRG24111120230382751 11/11/2023 premlal 1714002053WL019761 premlal 00415 SBIN0005497 1080 1080 Processed 01/01/2024 317912028 premlal STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-068-001/115
(PASORH) 		1714002068NRG24111120230381308 11/11/2023 keshbati urf kalavati 1714002068WL019716 keshbati urf kalavati 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 keshbatiurfkalavati STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-068-001/117-A
(PASORH) 		1714002068NRG24111120230381311 11/11/2023 gobind sahu 1714002068WL019716 gobind sahu 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 gobindsahu STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-068-001/117-A
(PASORH) 		1714002068NRG24111120230381312 11/11/2023 GOVIND AND SANGITA SAHU 1714002068WL019716 GOVIND AND SANGITA SAHU 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 GOVINDANDSANGITASAHU CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-068-001/118-A
(PASORH) 		1714002068NRG24111120230381314 11/11/2023 durga sahu 1714002068WL019716 durga sahu 00415 SBIN0005497 1170 1170 Processed 01/01/2024 317912028 durgasahu CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-068-001/118-A
(PASORH) 		1714002068NRG24111120230381313 11/11/2023 rammani sahu 1714002068WL019716 rammani sahu 00415 SBIN0005497 1170 1170 Processed 01/01/2024 317912028 rammanisahu STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-068-001/122
(PASORH) 		1714002068NRG24111120230381315 11/11/2023 malti singh 1714002068WL019716 malti singh 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 maltisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 JAISINGHNAGAR MP-14-002-068-001/124
(PASORH) 		1714002068NRG24111120230381320 11/11/2023 parvati yadav 1714002068WL019716 parvati yadav 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 parvatiyadav STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-068-001/136
(PASORH) 		1714002068NRG24111120230381325 11/11/2023 ramnarayan 1714002068WL019716 ramnarayan 00415 SBIN0005497 1170 1170 Processed 01/01/2024 317912028 ramnarayan CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-068-001/144-A
(PASORH) 		1714002068NRG24111120230381333 11/11/2023 ajay singh 1714002068WL019716 ajay singh 00415 SBIN0005497 1170 1170 Processed 01/01/2024 317912028 ajaysingh STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-068-001/144-B
(PASORH) 		1714002068NRG24111120230381335 11/11/2023 vasundhra singh baghel 1714002068WL019716 vasundhra singh baghel 00415 SBIN0005497 1170 1170 Processed 01/01/2024 317912028 vasundhrasinghbaghel CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-068-001/145
(PASORH) 		1714002068NRG24111120230381336 11/11/2023 lakhan 1714002068WL019716 lakhan 00415 SBIN0005497 1170 1170 Processed 01/01/2024 317912028 lakhan STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-068-001/145
(PASORH) 		1714002068NRG24111120230381337 11/11/2023 priti 1714002068WL019716 priti 00415 SBIN0005497 1170 1170 Processed 01/01/2024 317912028 priti STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-068-001/148
(PASORH) 		1714002068NRG24111120230381339 11/11/2023 indradevi yadav 1714002068WL019716 indradevi yadav 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 indradeviyadav STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-068-001/148
(PASORH) 		1714002068NRG24111120230381338 11/11/2023 omprakash yadav 1714002068WL019716 omprakash yadav 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 omprakashyadav STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-068-001/45-A
(PASORH) 		1714002068NRG24111120230381358 11/11/2023 maya sahu 1714002068WL019716 maya sahu 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 mayasahu STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-068-001/45-A
(PASORH) 		1714002068NRG24111120230381357 11/11/2023 murat sahu 1714002068WL019716 murat sahu 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 muratsahu STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-068-001/45-B
(PASORH) 		1714002068NRG24111120230381360 11/11/2023 revati sahu 1714002068WL019716 revati sahu 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 revatisahu STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-068-001/45-B
(PASORH) 		1714002068NRG24111120230381359 11/11/2023 umesh sahu 1714002068WL019716 umesh sahu 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 umeshsahu STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-068-001/61
(PASORH) 		1714002068NRG24111120230381370 11/11/2023 archana yadav 1714002068WL019716 archana yadav 00415 SBIN0005497 1170 1170 Processed 01/01/2024 317912028 archanayadav STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-068-001/62
(PASORH) 		1714002068NRG24111120230381371 11/11/2023 shivprakash 1714002068WL019716 shivprakash 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 shivprakash STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-068-001/64
(PASORH) 		1714002068NRG24111120230381372 11/11/2023 barelal 1714002068WL019716 barelal 00415 SBIN0005497 1170 1170 Processed 01/01/2024 317912028 barelal STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-068-001/66
(PASORH) 		1714002068NRG24111120230381378 11/11/2023 ramnarayan 1714002068WL019716 ramnarayan 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
291 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG24111120230381380 11/11/2023 rajesh yadav 1714002068WL019716 rajesh yadav 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 rajeshyadav STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG24111120230381379 11/11/2023 sulochana 1714002068WL019716 sulochana 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 sulochana STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-068-001/79
(PASORH) 		1714002068NRG24111120230381384 11/11/2023 baijnath 1714002068WL019716 baijnath 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 baijnath STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-068-001/79
(PASORH) 		1714002068NRG24111120230381385 11/11/2023 kishorilal 1714002068WL019716 kishorilal 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 kishorilal CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-068-001/90
(PASORH) 		1714002068NRG24111120230381391 11/11/2023 sanjay singh 1714002068WL019716 sanjay singh 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 sanjaysingh INDUSIND BANK(607189)
296 JAISINGHNAGAR MP-14-002-068-001/90
(PASORH) 		1714002068NRG24111120230381392 11/11/2023 sattu singh 1714002068WL019716 sattu singh 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 sattusingh STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-068-001/99
(PASORH) 		1714002068NRG24111120230381397 11/11/2023 shyamlal yadav 1714002068WL019716 shyamlal yadav 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 shyamlalyadav STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-068-002/117
(PASORH) 		1714002068NRG24111120230381401 11/11/2023 GUDIYA 1714002068WL019716 GUDIYA 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 GUDIYA STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-068-002/171
(PASORH) 		1714002068NRG24111120230381405 11/11/2023 RAMBHAJAN 1714002068WL019716 RAMBHAJAN 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 RAMBHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
300 JAISINGHNAGAR MP-14-002-068-002/45
(PASORH) 		1714002068NRG24111120230381407 11/11/2023 geeta 1714002068WL019716 geeta 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 geeta STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-068-002/46
(PASORH) 		1714002068NRG24111120230381410 11/11/2023 umesh singh 1714002068WL019716 umesh singh 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 umeshsingh CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-068-002/59-A
(PASORH) 		1714002068NRG24111120230381411 11/11/2023 indrvati 1714002068WL019716 indrvati 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 indrvati STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-068-003/120
(PASORH) 		1714002068NRG24111120230381415 11/11/2023 aneeta 1714002068WL019716 aneeta 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 aneeta STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-068-003/120
(PASORH) 		1714002068NRG24111120230381414 11/11/2023 rajneesh 1714002068WL019716 rajneesh 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 rajneesh STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-068-003/41
(PASORH) 		1714002068NRG24111120230381417 11/11/2023 kaushilya 1714002068WL019716 kaushilya 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 kaushilya STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-068-003/53
(PASORH) 		1714002068NRG24111120230381420 11/11/2023 rampal 1714002068WL019716 rampal 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 rampal STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-068-003/71
(PASORH) 		1714002068NRG24111120230381421 11/11/2023 brijendra 1714002068WL019716 brijendra 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 brijendra STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-068-003/71
(PASORH) 		1714002068NRG24111120230381422 11/11/2023 kamladevi 1714002068WL019716 kamladevi 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 kamladevi STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-068-003/78-A
(PASORH) 		1714002068NRG24111120230381425 11/11/2023 pratima pandey 1714002068WL019716 pratima pandey 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 pratimapandey STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-068-003/78-A
(PASORH) 		1714002068NRG24111120230381424 11/11/2023 ravi pandey 1714002068WL019716 ravi pandey 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 ravipandey STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-068-003/81-A
(PASORH) 		1714002068NRG24111120230381427 11/11/2023 alpna singh 1714002068WL019716 alpna singh 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 alpnasingh CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-068-003/81-A
(PASORH) 		1714002068NRG24111120230381426 11/11/2023 chandrapal 1714002068WL019716 chandrapal 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 chandrapal STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG24111120230381429 11/11/2023 rukmani 1714002068WL019716 rukmani 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 rukmani STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-068-003/93
(PASORH) 		1714002068NRG24111120230381430 11/11/2023 ramlakhan 1714002068WL019716 ramlakhan 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 ramlakhan STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-068-003/97
(PASORH) 		1714002068NRG24111120230381431 11/11/2023 RAMDATT PANDAY 1714002068WL019716 RAMDATT PANDAY 00415 SBIN0005497 1547 1547 Processed 01/01/2024 317912028 RAMDATTPANDAY STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002077NRG24101120230380986 11/11/2023 shivprasad 1714002077WL019702 shivprasad 00415 SBIN0005497 880 880 Processed 01/01/2024 317912028 shivprasad STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-078-001/217
(SARWAHI (5)) 		1714002078NRG24111120230381607 11/11/2023 KIRAN 1714002078WL019736 KIRAN 00415 SBIN0005497 1020 1020 Processed 01/01/2024 317912028 KIRAN STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24111120230381608 11/11/2023 rukmani 1714002078WL019736 rukmani 00415 SBIN0005497 1224 1224 Processed 01/01/2024 317912028 rukmani CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24111120230381609 11/11/2023 Umesh Kumar Ahirwar 1714002078WL019736 Umesh Kumar Ahirwar 00415 SBIN0005497 1224 1224 Processed 01/01/2024 317912028 UmeshKumarAhirwar STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24111120230381611 11/11/2023 jageshwar 1714002078WL019736 jageshwar 00415 SBIN0005497 816 816 Processed 01/01/2024 317912028 jageshwar STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24111120230381612 11/11/2023 lilabati 1714002078WL019736 lilabati 00415 SBIN0005497 816 816 Processed 01/01/2024 317912028 lilabati STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24111120230381613 11/11/2023 manish kumar charmkar 1714002078WL019736 manish kumar charmkar 00415 SBIN0005497 816 816 Processed 01/01/2024 317912028 manishkumarcharmkar STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24111120230381614 11/11/2023 ROSHANI RAIDAS 1714002078WL019736 ROSHANI RAIDAS 00415 SBIN0005497 816 816 Processed 01/01/2024 317912028 ROSHANIRAIDAS CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-078-001/253
(SARWAHI (5)) 		1714002078NRG24111120230381615 11/11/2023 DHARAMDASH 1714002078WL019736 DHARAMDASH 00415 SBIN0005497 1224 1224 Processed 01/01/2024 317912028 DHARAMDASH STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-078-001/253
(SARWAHI (5)) 		1714002078NRG24111120230381616 11/11/2023 SUMITRA 1714002078WL019736 SUMITRA 00415 SBIN0005497 1224 1224 Processed 01/01/2024 317912028 SUMITRA STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-078-001/273
(SARWAHI (5)) 		1714002078NRG24111120230381617 11/11/2023 DURGESH AHIRWAR 1714002078WL019736 DURGESH AHIRWAR 00415 SBIN0005497 1224 1224 Processed 01/01/2024 317912028 DURGESHAHIRWAR STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-078-001/289
(SARWAHI (5)) 		1714002078NRG24111120230381618 11/11/2023 WAS KUMARI AHIRWAR 1714002078WL019736 WAS KUMARI AHIRWAR 00415 SBIN0005497 1224 1224 Processed 01/01/2024 317912028 WASKUMARIAHIRWAR STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-078-001/291
(SARWAHI (5)) 		1714002078NRG24111120230381619 11/11/2023 uasha bai 1714002078WL019736 uasha bai 00415 SBIN0005497 408 408 Processed 01/01/2024 317912028 uashabai STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG24111120230381621 11/11/2023 RADHA BAI AHIRWAR 1714002078WL019736 RADHA BAI AHIRWAR 00415 SBIN0005497 1224 1224 Processed 01/01/2024 317912028 RADHABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 183275 183275
330 JAISINGHNAGAR MP-14-002-009-001/12
(BARANJH) 		1714002009NRG24111120230381751 11/11/2023 BULLI 1714002009WL019744 BULLI 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 BULLI STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-009-001/12-B
(BARANJH) 		1714002009NRG24111120230381753 11/11/2023 ajay kol 1714002009WL019744 ajay kol 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 ajaykol STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-009-001/12-B
(BARANJH) 		1714002009NRG24111120230381754 11/11/2023 sudha 1714002009WL019744 sudha 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 sudha STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-009-001/121
(BARANJH) 		1714002009NRG24111120230381757 11/11/2023 shyambai 1714002009WL019744 shyambai 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 shyambai STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-009-001/123
(BARANJH) 		1714002009NRG24111120230381758 11/11/2023 RAMBAHOR 1714002009WL019744 RAMBAHOR 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 RAMBAHOR STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-009-001/123
(BARANJH) 		1714002009NRG24111120230381760 11/11/2023 RAMBAHOR 1714002009WL019744 RAMBAHOR 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 RAMBAHOR STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-009-001/123
(BARANJH) 		1714002009NRG24111120230381759 11/11/2023 RAMDEEN 1714002009WL019744 RAMDEEN 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 RAMDEEN STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-009-001/123
(BARANJH) 		1714002009NRG24111120230381761 11/11/2023 RAMDEEN 1714002009WL019744 RAMDEEN 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 RAMDEEN STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-009-001/123-A
(BARANJH) 		1714002009NRG24111120230381765 11/11/2023 durgun 1714002009WL019744 durgun 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 durgun STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-009-001/123-A
(BARANJH) 		1714002009NRG24111120230381763 11/11/2023 durgun 1714002009WL019744 durgun 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 durgun STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-009-001/126
(BARANJH) 		1714002009NRG24111120230381767 11/11/2023 chaurashiya 1714002009WL019744 chaurashiya 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 chaurashiya STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-009-001/126
(BARANJH) 		1714002009NRG24111120230381766 11/11/2023 chaurashiya 1714002009WL019744 chaurashiya 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 chaurashiya STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG24111120230381769 11/11/2023 khajju 1714002009WL019744 khajju 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 khajju STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG24111120230381768 11/11/2023 khajju 1714002009WL019744 khajju 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 khajju STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-009-001/132
(BARANJH) 		1714002009NRG24111120230381772 11/11/2023 bhola prasad 1714002009WL019744 bhola prasad 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 bholaprasad STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-009-001/132
(BARANJH) 		1714002009NRG24111120230381770 11/11/2023 bhola prasad 1714002009WL019744 bhola prasad 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 bholaprasad STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-009-001/132
(BARANJH) 		1714002009NRG24111120230381771 11/11/2023 vidya 1714002009WL019744 vidya 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 vidya STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-009-001/132
(BARANJH) 		1714002009NRG24111120230381773 11/11/2023 vidya 1714002009WL019744 vidya 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 vidya STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-009-001/133
(BARANJH) 		1714002009NRG24111120230381775 11/11/2023 SAVITRI 1714002009WL019744 SAVITRI 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 SAVITRI STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-009-001/133
(BARANJH) 		1714002009NRG24111120230381774 11/11/2023 SAVITRI 1714002009WL019744 SAVITRI 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 SAVITRI STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-009-001/135
(BARANJH) 		1714002009NRG24111120230381776 11/11/2023 maheshiya 1714002009WL019744 maheshiya 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 maheshiya STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-009-001/135
(BARANJH) 		1714002009NRG24111120230381778 11/11/2023 maheshiya 1714002009WL019744 maheshiya 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 maheshiya STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-009-001/135
(BARANJH) 		1714002009NRG24111120230381777 11/11/2023 ramsila 1714002009WL019744 ramsila 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 ramsila STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-009-001/135
(BARANJH) 		1714002009NRG24111120230381779 11/11/2023 ramsila 1714002009WL019744 ramsila 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 ramsila STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24111120230381782 11/11/2023 kanchhedi lal kol 1714002009WL019744 kanchhedi lal kol 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 kanchhedilalkol STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24111120230381785 11/11/2023 kanchhedi lal kol 1714002009WL019744 kanchhedi lal kol 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 kanchhedilalkol STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24111120230381780 11/11/2023 SUKKAL 1714002009WL019744 SUKKAL 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 SUKKAL STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG24111120230381783 11/11/2023 SUKKAL 1714002009WL019744 SUKKAL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 SUKKAL STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-009-001/142
(BARANJH) 		1714002009NRG24111120230381789 11/11/2023 urmila 1714002009WL019744 urmila 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 urmila STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-009-001/142
(BARANJH) 		1714002009NRG24111120230381787 11/11/2023 urmila 1714002009WL019744 urmila 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 urmila STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-009-001/15
(BARANJH) 		1714002009NRG24111120230381791 11/11/2023 GUDIYA 1714002009WL019744 GUDIYA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 GUDIYA STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-009-001/15
(BARANJH) 		1714002009NRG24111120230381790 11/11/2023 GUDIYA 1714002009WL019744 GUDIYA 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 GUDIYA STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-009-001/150
(BARANJH) 		1714002009NRG24111120230381798 11/11/2023 baiju 1714002009WL019744 baiju 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 baiju STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-009-001/150
(BARANJH) 		1714002009NRG24111120230381796 11/11/2023 baiju 1714002009WL019744 baiju 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 baiju STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-009-001/150
(BARANJH) 		1714002009NRG24111120230381797 11/11/2023 ramsuvan 1714002009WL019744 ramsuvan 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 ramsuvan STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-009-001/150
(BARANJH) 		1714002009NRG24111120230381799 11/11/2023 ramsuvan 1714002009WL019744 ramsuvan 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 ramsuvan STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-009-001/167
(BARANJH) 		1714002009NRG24111120230381802 11/11/2023 ramai 1714002009WL019744 ramai 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 ramai STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-009-001/167
(BARANJH) 		1714002009NRG24111120230381800 11/11/2023 ramai 1714002009WL019744 ramai 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 ramai STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-009-001/18
(BARANJH) 		1714002009NRG24111120230381813 11/11/2023 chourasiya 1714002009WL019744 chourasiya 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 chourasiya STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-009-001/18
(BARANJH) 		1714002009NRG24111120230381810 11/11/2023 chourasiya 1714002009WL019744 chourasiya 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 chourasiya STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-009-001/199
(BARANJH) 		1714002009NRG24111120230381817 11/11/2023 anita 1714002009WL019744 anita 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 anita STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-009-001/199
(BARANJH) 		1714002009NRG24111120230381815 11/11/2023 anita 1714002009WL019744 anita 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 anita STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-009-001/199-A
(BARANJH) 		1714002009NRG24111120230381819 11/11/2023 phulbai 1714002009WL019744 phulbai 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 phulbai STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-009-001/199-A
(BARANJH) 		1714002009NRG24111120230381821 11/11/2023 phulbai 1714002009WL019744 phulbai 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 phulbai STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-009-001/199-A
(BARANJH) 		1714002009NRG24111120230381820 11/11/2023 sudarshan 1714002009WL019744 sudarshan 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 sudarshan STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-009-001/199-A
(BARANJH) 		1714002009NRG24111120230381818 11/11/2023 sudarshan 1714002009WL019744 sudarshan 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 sudarshan STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24111120230381827 11/11/2023 amritlaal 1714002009WL019744 amritlaal 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 amritlaal STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24111120230381824 11/11/2023 amritlaal 1714002009WL019744 amritlaal 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 amritlaal STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24111120230381825 11/11/2023 munni 1714002009WL019744 munni 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 munni STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG24111120230381822 11/11/2023 munni 1714002009WL019744 munni 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 munni STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-009-001/205
(BARANJH) 		1714002009NRG24111120230381829 11/11/2023 rani 1714002009WL019744 rani 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 rani STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-009-001/205
(BARANJH) 		1714002009NRG24111120230381831 11/11/2023 rani 1714002009WL019744 rani 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 rani STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-009-001/221
(BARANJH) 		1714002009NRG24111120230381837 11/11/2023 keshav 1714002009WL019744 keshav 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 keshav STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-009-001/221
(BARANJH) 		1714002009NRG24111120230381835 11/11/2023 keshav 1714002009WL019744 keshav 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 keshav STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-009-001/221
(BARANJH) 		1714002009NRG24111120230381834 11/11/2023 nirmla 1714002009WL019744 nirmla 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 nirmla STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-009-001/221
(BARANJH) 		1714002009NRG24111120230381836 11/11/2023 nirmla 1714002009WL019744 nirmla 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 nirmla STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-009-001/248
(BARANJH) 		1714002009NRG24111120230381840 11/11/2023 ramesh 1714002009WL019744 ramesh 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 ramesh STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-009-001/248
(BARANJH) 		1714002009NRG24111120230381838 11/11/2023 ramesh 1714002009WL019744 ramesh 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 ramesh STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-009-001/248
(BARANJH) 		1714002009NRG24111120230381841 11/11/2023 ratiya 1714002009WL019744 ratiya 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 ratiya STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-009-001/248
(BARANJH) 		1714002009NRG24111120230381839 11/11/2023 ratiya 1714002009WL019744 ratiya 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 ratiya STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24111120230381845 11/11/2023 jawahar 1714002009WL019744 jawahar 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 jawahar STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24111120230381842 11/11/2023 jawahar 1714002009WL019744 jawahar 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 jawahar STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24111120230381843 11/11/2023 kaushilya 1714002009WL019744 kaushilya 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 kaushilya STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG24111120230381846 11/11/2023 kaushilya 1714002009WL019744 kaushilya 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 kaushilya STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-009-001/309
(BARANJH) 		1714002009NRG24111120230381851 11/11/2023 ramtahal 1714002009WL019744 ramtahal 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 ramtahal STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-009-001/309
(BARANJH) 		1714002009NRG24111120230381850 11/11/2023 ramtahal 1714002009WL019744 ramtahal 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 ramtahal STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-009-001/318
(BARANJH) 		1714002009NRG24111120230381853 11/11/2023 bugun bai 1714002009WL019744 bugun bai 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 bugunbai BANK OF BARODA(606985)
397 JAISINGHNAGAR MP-14-002-009-001/318
(BARANJH) 		1714002009NRG24111120230381855 11/11/2023 bugun bai 1714002009WL019744 bugun bai 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 bugunbai BANK OF BARODA(606985)
398 JAISINGHNAGAR MP-14-002-009-001/318
(BARANJH) 		1714002009NRG24111120230381854 11/11/2023 ramanuj 1714002009WL019744 ramanuj 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 ramanuj STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-009-001/318
(BARANJH) 		1714002009NRG24111120230381852 11/11/2023 ramanuj 1714002009WL019744 ramanuj 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 ramanuj STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-009-001/366-B
(BARANJH) 		1714002009NRG24111120230381862 11/11/2023 dhirendra 1714002009WL019744 dhirendra 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 dhirendra STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-009-001/366-B
(BARANJH) 		1714002009NRG24111120230381860 11/11/2023 dhirendra 1714002009WL019744 dhirendra 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 dhirendra STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-009-001/366-B
(BARANJH) 		1714002009NRG24111120230381861 11/11/2023 sandhya 1714002009WL019744 sandhya 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 sandhya STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-009-001/366-B
(BARANJH) 		1714002009NRG24111120230381863 11/11/2023 sandhya 1714002009WL019744 sandhya 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 sandhya STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-009-001/391
(BARANJH) 		1714002009NRG24111120230381867 11/11/2023 gendabai 1714002009WL019744 gendabai 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 gendabai STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-009-001/391
(BARANJH) 		1714002009NRG24111120230381866 11/11/2023 gendabai 1714002009WL019744 gendabai 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 gendabai STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-009-001/393
(BARANJH) 		1714002009NRG24111120230381869 11/11/2023 JIJIKOL 1714002009WL019744 JIJIKOL 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 JIJIKOL STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-009-001/393
(BARANJH) 		1714002009NRG24111120230381868 11/11/2023 JIJIKOL 1714002009WL019744 JIJIKOL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 JIJIKOL STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-009-001/417
(BARANJH) 		1714002009NRG24111120230381873 11/11/2023 murali 1714002009WL019744 murali 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 murali STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-009-001/417
(BARANJH) 		1714002009NRG24111120230381871 11/11/2023 murali 1714002009WL019744 murali 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 murali STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-009-001/417
(BARANJH) 		1714002009NRG24111120230381870 11/11/2023 panchvati 1714002009WL019744 panchvati 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 panchvati STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-009-001/417
(BARANJH) 		1714002009NRG24111120230381872 11/11/2023 panchvati 1714002009WL019744 panchvati 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 panchvati STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24111120230381880 11/11/2023 DAYABATI 1714002009WL019744 DAYABATI 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 DAYABATI STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24111120230381876 11/11/2023 DAYABATI 1714002009WL019744 DAYABATI 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 DAYABATI STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24111120230381875 11/11/2023 MIRA 1714002009WL019744 MIRA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 MIRA STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24111120230381879 11/11/2023 MIRA 1714002009WL019744 MIRA 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 MIRA STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24111120230381877 11/11/2023 sunita 1714002009WL019744 sunita 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAISINGHNAGAR MP-14-002-009-001/490
(BARANJH) 		1714002009NRG24111120230381881 11/11/2023 sunita 1714002009WL019744 sunita 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAISINGHNAGAR MP-14-002-009-001/492
(BARANJH) 		1714002009NRG24111120230381886 11/11/2023 mina 1714002009WL019744 mina 00415 SBIN0006075 884 884 Processed 01/01/2024 317912028 mina BANK OF BARODA(606985)
419 JAISINGHNAGAR MP-14-002-009-001/492
(BARANJH) 		1714002009NRG24111120230381883 11/11/2023 mina 1714002009WL019744 mina 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 mina BANK OF BARODA(606985)
420 JAISINGHNAGAR MP-14-002-009-001/493-B
(BARANJH) 		1714002009NRG24111120230381888 11/11/2023 ANIL 1714002009WL019744 ANIL 00415 SBIN0006075 884 884 Processed 01/01/2024 317912028 ANIL STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-009-001/493-B
(BARANJH) 		1714002009NRG24111120230381890 11/11/2023 ANIL 1714002009WL019744 ANIL 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 ANIL STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-009-001/493-B
(BARANJH) 		1714002009NRG24111120230381889 11/11/2023 SHANTI 1714002009WL019744 SHANTI 00415 SBIN0006075 884 884 Processed 01/01/2024 317912028 SHANTI STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-009-001/493-B
(BARANJH) 		1714002009NRG24111120230381891 11/11/2023 SHANTI 1714002009WL019744 SHANTI 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 SHANTI STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-009-001/601
(BARANJH) 		1714002009NRG24111120230381892 11/11/2023 rampal 1714002009WL019744 rampal 00415 SBIN0006075 1477 1477 Processed 01/01/2024 317912028 rampal STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-009-001/601
(BARANJH) 		1714002009NRG24111120230381894 11/11/2023 rampal 1714002009WL019744 rampal 00415 SBIN0006075 884 884 Processed 01/01/2024 317912028 rampal STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24111120230381899 11/11/2023 TIJIYA 1714002009WL019744 TIJIYA 00415 SBIN0006075 1547 1547 Processed 01/01/2024 317912028 TIJIYA STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24111120230381897 11/11/2023 TIJIYA 1714002009WL019744 TIJIYA 00415 SBIN0006075 884 884 Processed 01/01/2024 317912028 TIJIYA STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-009-001/651
(BARANJH) 		1714002009NRG24111120230381901 11/11/2023 KASHI PRASAD 1714002009WL019744 KASHI PRASAD 00415 SBIN0006075 884 884 Processed 01/01/2024 317912028 KASHIPRASAD STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-009-001/651
(BARANJH) 		1714002009NRG24111120230381900 11/11/2023 KASHI PRASAD 1714002009WL019744 KASHI PRASAD 00415 SBIN0006075 1547 1547 Processed 01/01/2024 317912028 KASHIPRASAD STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-009-001/682
(BARANJH) 		1714002009NRG24111120230381904 11/11/2023 athaila 1714002009WL019744 athaila 00415 SBIN0006075 1547 1547 Processed 01/01/2024 317912028 athaila STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-009-001/682
(BARANJH) 		1714002009NRG24111120230381902 11/11/2023 athaila 1714002009WL019744 athaila 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 athaila STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-009-001/682
(BARANJH) 		1714002009NRG24111120230381905 11/11/2023 munni bai 1714002009WL019744 munni bai 00415 SBIN0006075 1547 1547 Processed 01/01/2024 317912028 munnibai STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-009-001/682
(BARANJH) 		1714002009NRG24111120230381903 11/11/2023 munni bai 1714002009WL019744 munni bai 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 munnibai STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24111120230381908 11/11/2023 shushila 1714002009WL019744 shushila 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 shushila STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24111120230381906 11/11/2023 shushila 1714002009WL019744 shushila 00415 SBIN0006075 1547 1547 Processed 01/01/2024 317912028 shushila STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24111120230381909 11/11/2023 vineeta 1714002009WL019744 vineeta 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 vineeta STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24111120230381907 11/11/2023 vineeta 1714002009WL019744 vineeta 00415 SBIN0006075 1547 1547 Processed 01/01/2024 317912028 vineeta STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-009-001/912
(BARANJH) 		1714002009NRG24111120230381911 11/11/2023 ANUPA 1714002009WL019744 ANUPA 00415 SBIN0006075 1547 1547 Processed 01/01/2024 317912028 ANUPA STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-009-001/912
(BARANJH) 		1714002009NRG24111120230381910 11/11/2023 ANUPA 1714002009WL019744 ANUPA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317912028 ANUPA STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-017-001/42
(BIJAHA) 		1714002017NRG24111120230382029 11/11/2023 rajkumari singh 1714002017WL019753 rajkumari singh 00415 SBIN0006075 1428 1428 Processed 01/01/2024 317912028 rajkumarisingh STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24101120230380955 11/11/2023 lala bai 1714002077WL019702 lala bai 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 lalabai STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24101120230380952 11/11/2023 Santosh Sen 1714002077WL019700 Santosh Sen 00415 SBIN0006075 1540 1540 Processed 01/01/2024 317912028 SantoshSen STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002077NRG24101120230380956 11/11/2023 Pooja Devi Patel 1714002077WL019702 Pooja Devi Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 PoojaDeviPatel STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-077-001/10
(SANNAUSI) 		1714002077NRG24101120230381052 11/11/2023 Ankesh 1714002077WL019703 Ankesh 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Ankesh STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002077NRG24101120230381053 11/11/2023 Babulal 1714002077WL019703 Babulal 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Babulal STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002077NRG24101120230381054 11/11/2023 Brajnandan Patel 1714002077WL019703 Brajnandan Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 BrajnandanPatel STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-077-001/108
(SANNAUSI) 		1714002077NRG24101120230381056 11/11/2023 Munni bai 1714002077WL019703 Munni bai 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Munnibai STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002077NRG24101120230380958 11/11/2023 Bindu Kuswaha 1714002077WL019702 Bindu Kuswaha 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 BinduKuswaha STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002077NRG24101120230380957 11/11/2023 Ramkrashan 1714002077WL019702 Ramkrashan 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Ramkrashan STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002077NRG24101120230381058 11/11/2023 Rajni Lohar 1714002077WL019703 Rajni Lohar 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 RajniLohar STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002077NRG24101120230381057 11/11/2023 ramkesh 1714002077WL019703 ramkesh 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 ramkesh STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-077-001/130
(SANNAUSI) 		1714002077NRG24101120230380960 11/11/2023 raghvendra 1714002077WL019702 raghvendra 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 raghvendra STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002077NRG24101120230381059 11/11/2023 dayaram 1714002077WL019703 dayaram 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 dayaram CENTRAL BANK OF INDIA(607115)
454 JAISINGHNAGAR MP-14-002-077-001/138
(SANNAUSI) 		1714002077NRG24101120230380961 11/11/2023 HEERAKALI SAKET 1714002077WL019702 HEERAKALI SAKET 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 HEERAKALISAKET NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002077NRG24101120230381061 11/11/2023 kiran 1714002077WL019703 kiran 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 kiran STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002077NRG24101120230381060 11/11/2023 ramesh 1714002077WL019703 ramesh 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 ramesh STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002077NRG24101120230381062 11/11/2023 pramdash 1714002077WL019703 pramdash 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 pramdash STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-077-001/145-A
(SANNAUSI) 		1714002077NRG24101120230381063 11/11/2023 maniraj baiga 1714002077WL019703 maniraj baiga 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 manirajbaiga STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002077NRG24101120230380962 11/11/2023 Satyam Charmkar 1714002077WL019702 Satyam Charmkar 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 SatyamCharmkar STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-077-001/15-A
(SANNAUSI) 		1714002077NRG24101120230380963 11/11/2023 Ashish Charmkar 1714002077WL019702 Ashish Charmkar 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 AshishCharmkar STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-077-001/150
(SANNAUSI) 		1714002077NRG24101120230380964 11/11/2023 Abhishek 1714002077WL019702 Abhishek 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Abhishek STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-077-001/150
(SANNAUSI) 		1714002077NRG24101120230380965 11/11/2023 Kalpana 1714002077WL019702 Kalpana 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Kalpana STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002077NRG24101120230381064 11/11/2023 Harihar Sahu 1714002077WL019703 Harihar Sahu 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 HariharSahu STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002077NRG24101120230381065 11/11/2023 Sanju 1714002077WL019703 Sanju 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Sanju BANK OF BARODA(606985)
465 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002077NRG24101120230381066 11/11/2023 Anju 1714002077WL019703 Anju 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Anju STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-077-001/157
(SANNAUSI) 		1714002077NRG24101120230380967 11/11/2023 shubhkaran 1714002077WL019702 shubhkaran 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 shubhkaran STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-077-001/157-A
(SANNAUSI) 		1714002077NRG24101120230381067 11/11/2023 VISHESHAR Ram SAHU 1714002077WL019703 VISHESHAR Ram SAHU 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 VISHESHARRamSAHU STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24101120230380970 11/11/2023 rajkumar 1714002077WL019702 rajkumar 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 rajkumar STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-077-001/163-A
(SANNAUSI) 		1714002077NRG24101120230380971 11/11/2023 Vineet 1714002077WL019702 Vineet 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Vineet STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-077-001/171-A
(SANNAUSI) 		1714002077NRG24101120230380976 11/11/2023 phool bai 1714002077WL019702 phool bai 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 phoolbai STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-077-001/171-A
(SANNAUSI) 		1714002077NRG24101120230380975 11/11/2023 ramkumar 1714002077WL019702 ramkumar 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 ramkumar STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002077NRG24101120230380978 11/11/2023 RAKESH SO RAMDAYAL 1714002077WL019702 RAKESH SO RAMDAYAL 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-077-001/181
(SANNAUSI) 		1714002077NRG24101120230381069 11/11/2023 BANDANA PATEL 1714002077WL019703 BANDANA PATEL 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 BANDANAPATEL STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-077-001/181
(SANNAUSI) 		1714002077NRG24101120230381068 11/11/2023 Ramdinesh 1714002077WL019703 Ramdinesh 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Ramdinesh STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-077-001/188-A
(SANNAUSI) 		1714002077NRG24101120230380979 11/11/2023 Rajman Patel 1714002077WL019702 Rajman Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 RajmanPatel STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002077NRG24101120230380982 11/11/2023 GAURAV PATEL 1714002077WL019702 GAURAV PATEL 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 GAURAVPATEL BANK OF BARODA(606985)
477 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002077NRG24101120230380983 11/11/2023 basanti 1714002077WL019702 basanti 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 basanti STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24101120230380984 11/11/2023 Ramkinkar 1714002077WL019702 Ramkinkar 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Ramkinkar STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24101120230380985 11/11/2023 uarmila 1714002077WL019702 uarmila 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 uarmila STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002077NRG24101120230380987 11/11/2023 ramdev 1714002077WL019702 ramdev 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 ramdev STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24101120230380988 11/11/2023 Ravi Kumar Patel 1714002077WL019702 Ravi Kumar Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 RaviKumarPatel STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-077-001/204-A
(SANNAUSI) 		1714002077NRG24101120230380989 11/11/2023 arti patel 1714002077WL019702 arti patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 artipatel STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002077NRG24101120230381071 11/11/2023 dorbi 1714002077WL019703 dorbi 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 dorbi AIRTEL PAYMENTS BANK LIMITED(990288)
484 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002077NRG24101120230381070 11/11/2023 hariram 1714002077WL019703 hariram 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 hariram STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002077NRG24101120230380991 11/11/2023 Rohit 1714002077WL019702 Rohit 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Rohit BANK OF BARODA(606985)
486 JAISINGHNAGAR MP-14-002-077-001/238-A
(SANNAUSI) 		1714002077NRG24101120230380992 11/11/2023 Savita Patel 1714002077WL019702 Savita Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 SavitaPatel STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-077-001/239-A
(SANNAUSI) 		1714002077NRG24101120230380994 11/11/2023 Anamika Patel 1714002077WL019702 Anamika Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 AnamikaPatel STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-077-001/239-B
(SANNAUSI) 		1714002077NRG24101120230380995 11/11/2023 Roshni 1714002077WL019702 Roshni 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Roshni NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24101120230380997 11/11/2023 Madeena 1714002077WL019702 Madeena 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Madeena STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24101120230380996 11/11/2023 Tauheer 1714002077WL019702 Tauheer 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Tauheer STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24101120230380998 11/11/2023 bhallu kahar 1714002077WL019702 bhallu kahar 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 bhallukahar STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24101120230380999 11/11/2023 LALLI 1714002077WL019702 LALLI 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 LALLI STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002077NRG24101120230381000 11/11/2023 puspendra 1714002077WL019702 puspendra 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 puspendra BANK OF BARODA(606985)
494 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002077NRG24101120230381003 11/11/2023 Ramprem 1714002077WL019702 Ramprem 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Ramprem BANK OF BARODA(606985)
495 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002077NRG24101120230381073 11/11/2023 raoshni 1714002077WL019703 raoshni 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 raoshni STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002077NRG24101120230381072 11/11/2023 suryaprkash 1714002077WL019703 suryaprkash 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 suryaprkash STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-077-001/265
(SANNAUSI) 		1714002077NRG24101120230381004 11/11/2023 dasrath Patel 1714002077WL019702 dasrath Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 dasrathPatel STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-077-001/266
(SANNAUSI) 		1714002077NRG24101120230381006 11/11/2023 Anjani 1714002077WL019702 Anjani 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Anjani NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-077-001/266
(SANNAUSI) 		1714002077NRG24101120230381005 11/11/2023 sivbalak 1714002077WL019702 sivbalak 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 sivbalak BANK OF BARODA(606985)
500 JAISINGHNAGAR MP-14-002-077-001/268
(SANNAUSI) 		1714002077NRG24101120230381007 11/11/2023 SUSHILA 1714002077WL019702 SUSHILA 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 SUSHILA STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24101120230381008 11/11/2023 Jayant 1714002077WL019702 Jayant 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Jayant STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24101120230381009 11/11/2023 Madhuri 1714002077WL019702 Madhuri 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Madhuri STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24101120230381075 11/11/2023 Asha Patel 1714002077WL019703 Asha Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 AshaPatel STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-077-001/292-A
(SANNAUSI) 		1714002077NRG24101120230381076 11/11/2023 BHAGWANDEEN 1714002077WL019703 BHAGWANDEEN 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 BHAGWANDEEN STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-077-001/312
(SANNAUSI) 		1714002077NRG24101120230381014 11/11/2023 Madhuri 1714002077WL019702 Madhuri 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Madhuri STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24101120230381015 11/11/2023 Ramjapan 1714002077WL019702 Ramjapan 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Ramjapan NARMADA JHABUA GRAMIN BANK(508515)
507 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24101120230381016 11/11/2023 Vandna 1714002077WL019702 Vandna 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Vandna NARMADA JHABUA GRAMIN BANK(508515)
508 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002077NRG24101120230381017 11/11/2023 Sukhendra 1714002077WL019702 Sukhendra 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Sukhendra BANK OF BARODA(606985)
509 JAISINGHNAGAR MP-14-002-077-001/34
(SANNAUSI) 		1714002077NRG24101120230381020 11/11/2023 uasha 1714002077WL019702 uasha 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 uasha STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002077NRG24101120230381021 11/11/2023 Prabhat Kumar Patel 1714002077WL019702 Prabhat Kumar Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 PrabhatKumarPatel STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24101120230381023 11/11/2023 kalabati 1714002077WL019702 kalabati 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 kalabati BANK OF BARODA(606985)
512 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24101120230381026 11/11/2023 Ramsumiran 1714002077WL019702 Ramsumiran 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Ramsumiran DCB BANK LTD(607290)
513 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24101120230381027 11/11/2023 Sarojni 1714002077WL019702 Sarojni 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Sarojni STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24101120230381028 11/11/2023 RAMESH PRASAD 1714002077WL019702 RAMESH PRASAD 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 RAMESHPRASAD STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-077-001/353-B
(SANNAUSI) 		1714002077NRG24101120230381029 11/11/2023 Amarjeet 1714002077WL019702 Amarjeet 00415 SBIN0006075 880 880 Processed 01/01/2024 317912028 Amarjeet ICICI BANK LTD(508534)
516 JAISINGHNAGAR MP-14-002-077-001/356
(SANNAUSI) 		1714002077NRG24101120230381030 11/11/2023 savita 1714002077WL019702 savita 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 savita NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-077-001/371-A
(SANNAUSI) 		1714002077NRG24101120230381033 11/11/2023 ashish gupta 1714002077WL019702 ashish gupta 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 ashishgupta STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-077-001/389
(SANNAUSI) 		1714002077NRG24101120230381077 11/11/2023 Pushpendra Patel 1714002077WL019703 Pushpendra Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 317912028 PushpendraPatel STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-077-001/392
(SANNAUSI) 		1714002077NRG24101120230381035 11/11/2023 Pratibha Devi Patel 1714002077WL019702 Pratibha Devi Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 PratibhaDeviPatel BANK OF BARODA(606985)
520 JAISINGHNAGAR MP-14-002-077-001/43
(SANNAUSI) 		1714002077NRG24101120230381036 11/11/2023 Ankit 1714002077WL019702 Ankit 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Ankit STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002077NRG24101120230381037 11/11/2023 Ramyash 1714002077WL019702 Ramyash 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Ramyash STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002077NRG24101120230381039 11/11/2023 KIRAN DO KASHIRAM PATEL 1714002077WL019702 KIRAN DO KASHIRAM PATEL 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 KIRANDOKASHIRAMPATEL STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-077-001/58-C
(SANNAUSI) 		1714002077NRG24101120230381041 11/11/2023 SHALNI PATEL 1714002077WL019702 SHALNI PATEL 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 SHALNIPATEL STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-077-001/59
(SANNAUSI) 		1714002077NRG24101120230381042 11/11/2023 purshootam 1714002077WL019702 purshootam 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 purshootam STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002077NRG24101120230381043 11/11/2023 Meenu Devi Patel 1714002077WL019702 Meenu Devi Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 MeenuDeviPatel STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002077NRG24101120230381044 11/11/2023 Sitara Patel 1714002077WL019702 Sitara Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
527 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002077NRG24101120230381045 11/11/2023 Hafiz 1714002077WL019702 Hafiz 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Hafiz STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-077-001/9
(SANNAUSI) 		1714002077NRG24101120230381047 11/11/2023 Pooja 1714002077WL019702 Pooja 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Pooja STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-077-001/92-A
(SANNAUSI) 		1714002077NRG24101120230380953 11/11/2023 RANIYA KAHAR 1714002077WL019700 RANIYA KAHAR 00415 SBIN0006075 1540 1540 Processed 01/01/2024 317912028 RANIYAKAHAR STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-077-001/95
(SANNAUSI) 		1714002077NRG24101120230381080 11/11/2023 leela sahu 1714002077WL019703 leela sahu 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 leelasahu NARMADA JHABUA GRAMIN BANK(508515)
531 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002077NRG24101120230381050 11/11/2023 Saroj 1714002077WL019702 Saroj 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 Saroj NARMADA JHABUA GRAMIN BANK(508515)
532 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002077NRG24101120230381051 11/11/2023 Dalveer Patel 1714002077WL019702 Dalveer Patel 00415 SBIN0006075 1100 1100 Processed 01/01/2024 317912028 DalveerPatel STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-081-001/250
(TAGAWAR) 		1714002081NRG24111120230381598 11/11/2023 ramgopal 1714002081WL019733 ramgopal 00415 SBIN0006075 1020 1020 Processed 01/01/2024 317912028 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 255789 255789
534 JAISINGHNAGAR MP-14-002-020-001/387-B
(CHARHET) 		1714002020NRG24111120230382025 11/11/2023 Arti 1714002020WL019752 Arti 00415 SBIN0007223 1200 1200 Processed 01/01/2024 317912028 Arti STATE BANK OF INDIA(508548)
SubTotal 1200 1200
535 JAISINGHNAGAR MP-14-002-077-001/371
(SANNAUSI) 		1714002077NRG24101120230381032 11/11/2023 SUSHMA GUPTA 1714002077WL019702 SUSHMA GUPTA 00468 UBIN0549495 1100 1100 Processed 01/01/2024 317912028 SUSHMAGUPTA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
536 JAISINGHNAGAR MP-14-002-009-001/292-A
(BARANJH) 		1714002009NRG24111120230381849 11/11/2023 shanti 1714002009WL019744 shanti 00468 UBIN0576433 1326 1326 Processed 01/01/2024 317912028 shanti UNION BANK OF INDIA(508500)
537 JAISINGHNAGAR MP-14-002-009-001/292-A
(BARANJH) 		1714002009NRG24111120230381848 11/11/2023 shanti 1714002009WL019744 shanti 00468 UBIN0576433 1477 1477 Processed 01/01/2024 317912028 shanti UNION BANK OF INDIA(508500)
538 JAISINGHNAGAR MP-14-002-077-001/188-B
(SANNAUSI) 		1714002077NRG24101120230380980 11/11/2023 Rakesh Patel 1714002077WL019702 Rakesh Patel 00468 UBIN0576433 1100 1100 Processed 01/01/2024 317912028 RakeshPatel STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002077NRG24101120230381018 11/11/2023 Shivam Patel 1714002077WL019702 Shivam Patel 00468 UBIN0576433 1100 1100 Processed 01/01/2024 317912028 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 5003 5003
540 JAISINGHNAGAR MP-14-002-068-001/70-A
(PASORH) 		1714002068NRG24111120230381383 11/11/2023 sangita 1714002068WL019716 sangita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317912028 sangita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
541 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002077NRG24101120230381038 11/11/2023 ALOK KUMAR PATEL 1714002077WL019702 ALOK KUMAR PATEL 00688 FINO0001001 1100 1100 Processed 01/01/2024 317912028 ALOKKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
542 JAISINGHNAGAR MP-14-002-051-002/85
(KATIRA) 		1714002051NRG24111120230382105 11/11/2023 Ramjiyavan singh 1714002051WL019756 Ramjiyavan singh 00697 BKID0MG1517 1200 1200 Processed 01/01/2024 317912028 Ramjiyavansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
543 JAISINGHNAGAR MP-14-002-077-001/159
(SANNAUSI) 		1714002077NRG24101120230380969 11/11/2023 Bharti 1714002077WL019702 Bharti 00697 BKID0MG1518 1100 1100 Processed 01/01/2024 317912028 Bharti STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002077NRG24101120230381078 11/11/2023 Pooja Devi Pate 1714002077WL019703 Pooja Devi Pate 00697 BKID0MG1518 1100 1100 Processed 01/01/2024 317912028 PoojaDeviPate BANK OF BARODA(606985)
SubTotal 2200 2200
545 JAISINGHNAGAR MP-14-002-017-001/58
(BIJAHA) 		1714002017NRG24111120230382030 11/11/2023 kalawatee 1714002017WL019753 kalawatee 00697 BKID0MG1525 1428 1428 Processed 01/01/2024 317912028 kalawatee NARMADA JHABUA GRAMIN BANK(508515)
546 JAISINGHNAGAR MP-14-002-017-001/76
(BIJAHA) 		1714002017NRG24111120230382033 11/11/2023 shobhnath 1714002017WL019753 shobhnath 00697 BKID0MG1525 1428 1428 Processed 01/01/2024 317912028 shobhnath STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-081-001/135
(TAGAWAR) 		1714002081NRG24111120230381595 11/11/2023 SHYAMKUMAR 1714002081WL019733 SHYAMKUMAR 00697 BKID0MG1525 1020 1020 Processed 01/01/2024 317912028 SHYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
548 JAISINGHNAGAR MP-14-002-081-001/159
(TAGAWAR) 		1714002081NRG24111120230381596 11/11/2023 SANTOSH 1714002081WL019733 SANTOSH 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 317912028 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
549 JAISINGHNAGAR MP-14-002-081-001/168
(TAGAWAR) 		1714002081NRG24111120230381597 11/11/2023 ramyash 1714002081WL019733 ramyash 00697 BKID0MG1525 1020 1020 Processed 01/01/2024 317912028 ramyash STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-081-001/351
(TAGAWAR) 		1714002081NRG24111120230381599 11/11/2023 Devjaniya 1714002081WL019733 Devjaniya 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 317912028 Devjaniya NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-081-001/351
(TAGAWAR) 		1714002081NRG24111120230381600 11/11/2023 shanjee 1714002081WL019733 shanjee 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 317912028 shanjee STATE BANK OF INDIA(508548)
SubTotal 8568 8568
552 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24111120230381859 11/11/2023 KALABAI 1714002009WL019744 KALABAI 00697 BKID0NAMRGB 1477 1477 Processed 01/01/2024 317912028 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
553 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24111120230381857 11/11/2023 KALABAI 1714002009WL019744 KALABAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317912028 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24111120230381856 11/11/2023 SADOLE 1714002009WL019744 SADOLE 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317912028 SADOLE NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24111120230381858 11/11/2023 SADOLE 1714002009WL019744 SADOLE 00697 BKID0NAMRGB 1477 1477 Processed 01/01/2024 317912028 SADOLE NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-009-001/390
(BARANJH) 		1714002009NRG24111120230381865 11/11/2023 mahashiya 1714002009WL019744 mahashiya 00697 BKID0NAMRGB 1477 1477 Processed 01/01/2024 317912028 mahashiya STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-009-001/390
(BARANJH) 		1714002009NRG24111120230381864 11/11/2023 mahashiya 1714002009WL019744 mahashiya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317912028 mahashiya STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-017-001/69
(BIJAHA) 		1714002017NRG24111120230382032 11/11/2023 sunita singh 1714002017WL019753 sunita singh 00697 BKID0NAMRGB 1428 1428 Processed 01/01/2024 317912028 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
559 JAISINGHNAGAR MP-14-002-020-001/125
(CHARHET) 		1714002020NRG24111120230382020 11/11/2023 NANDAU 1714002020WL019752 NANDAU 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317912028 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
560 JAISINGHNAGAR MP-14-002-020-001/454
(CHARHET) 		1714002020NRG24111120230382026 11/11/2023 SAMBHU 1714002020WL019752 SAMBHU 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 317912028 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
561 JAISINGHNAGAR MP-14-002-051-002/122
(KATIRA) 		1714002051NRG24111120230382098 11/11/2023 ralakhan and babi 1714002051WL019756 ralakhan and babi 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317912028 ralakhanandbabi NARMADA JHABUA GRAMIN BANK(508515)
562 JAISINGHNAGAR MP-14-002-053-001/51
(KOTHIGARH) 		1714002053NRG24111120230382702 11/11/2023 dallu 1714002053WL019761 dallu 00697 BKID0NAMRGB 900 900 Processed 01/01/2024 317912028 dallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13937 13937
Total 687837 687837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Bank of Baroda BARB0KHADDA KHADDA, MP 23164
2 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Bank of Maharastra MAHB0000781 KARMETA 1100
3 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1547
4 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Central Bank Of India CBIN0281166 BEOHARI 9680
5 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Central Bank Of India CBIN0282021 AMJHOR 5048
6 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Central Bank Of India CBIN0282690 SIDHI 1200
7 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Central Bank Of India CBIN0283036 KANADI KHURD 165815
8 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 State Bank of India SBIN0001349 UMARIA 1547
9 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 State Bank of India SBIN0005495 MANPUR 3817
10 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 State Bank of India SBIN0005497 JAISINGHNAGAR 183275
11 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 State Bank of India SBIN0006075 BEOHARI 255789
12 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 State Bank of India SBIN0007223 BURHAR 1200
13 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1100
14 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Union Bank of India UBIN0576433 BEOHARI 5003
15 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
16 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
17 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1200
18 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2200
19 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8568
20 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2000
21 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2100
22 JAISINGHNAGAR MP1714002_111123APB_FTO_353324 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 9837

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