Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_211023APB_FTO_327831
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-14-002-032-001/185-A
(DHONDHA) 		1714002032NRG24211020230342167 21/10/2023 Shripati Baiga 1714002032WL018125 Shripati Baiga 00045 BARB0KHADDA 1206 1206 Processed 10/11/2023 291241088 ShripatiBaiga STATE BANK OF INDIA(508548)
SubTotal 1206 1206
2 JAISINGHNAGAR MP-14-002-032-001/417
(DHONDHA) 		1714002032NRG24211020230342178 21/10/2023 mitraram 1714002032WL018125 mitraram 00089 CBIN0281166 804 804 Processed 09/11/2023 291241088 mitraram CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-079-001/173
(SEMRA) 		1714002079NRG24211020230342225 21/10/2023 ramrahish 1714002079WL018131 ramrahish 00089 CBIN0281166 3094 3094 Processed 09/11/2023 291241088 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
4 JAISINGHNAGAR MP-14-002-079-001/189
(SEMRA) 		1714002079NRG24211020230342216 21/10/2023 Kalabati 1714002079WL018130 Kalabati 00089 CBIN0281166 3094 3094 Processed 09/11/2023 291241088 Kalabati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6992 6992
5 JAISINGHNAGAR MP-14-002-034-002/11-A
(GAJWAHI) 		1714002034NRG24211020230342415 21/10/2023 Prabhudayal Baiga 1714002034WL018145 Prabhudayal Baiga 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291241088 PrabhudayalBaiga CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-034-002/133-A
(GAJWAHI) 		1714002034NRG24211020230342419 21/10/2023 Mamta Yadav 1714002034WL018145 Mamta Yadav 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291241088 MamtaYadav CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-035-001/11
(GANDHIYA) 		1714002035NRG24211020230342645 21/10/2023 sumitra 1714002035WL018159 sumitra 00089 CBIN0282021 1260 1260 Processed 09/11/2023 291241088 sumitra CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/236-B
(GANDHIYA) 		1714002035NRG24211020230342649 21/10/2023 Bharat Singh Kanwar 1714002035WL018159 Bharat Singh Kanwar 00089 CBIN0282021 1260 1260 Processed 09/11/2023 291241088 BharatSinghKanwar CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-035-001/265-A
(GANDHIYA) 		1714002035NRG24211020230342652 21/10/2023 Munni bai 1714002035WL018159 Munni bai 00089 CBIN0282021 1260 1260 Processed 10/11/2023 291241088 Munnibai STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-035-001/27
(GANDHIYA) 		1714002035NRG24211020230342654 21/10/2023 Ajay Singh 1714002035WL018159 Ajay Singh 00089 CBIN0282021 1050 1050 Processed 09/11/2023 291241088 AjaySingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/335-A
(GANDHIYA) 		1714002035NRG24211020230342656 21/10/2023 Premvati Giri 1714002035WL018159 Premvati Giri 00089 CBIN0282021 1260 1260 Processed 09/11/2023 291241088 PremvatiGiri CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-035-001/60
(GANDHIYA) 		1714002035NRG24211020230342660 21/10/2023 SUNITA BAIGA 1714002035WL018159 SUNITA BAIGA 00089 CBIN0282021 630 630 Processed 09/11/2023 291241088 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-076-001/28
(RIMAR) 		1714002076NRG24211020230343207 21/10/2023 DULARE 1714002076WL018165 DULARE 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291241088 DULARE CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG24211020230342025 21/10/2023 Umesh Ahirwar 1714002078WL018109 Umesh Ahirwar 00089 CBIN0282021 800 800 Processed 09/11/2023 291241088 UmeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11120 11120
15 JAISINGHNAGAR MP-14-002-035-001/258-B
(GANDHIYA) 		1714002035NRG24211020230342651 21/10/2023 bibha singh 1714002035WL018159 bibha singh 00089 CBIN0282690 210 210 Processed 10/11/2023 291241088 bibhasingh INDUSIND BANK(607189)
16 JAISINGHNAGAR MP-14-002-076-001/124
(RIMAR) 		1714002076NRG24211020230343161 21/10/2023 indrabhan 1714002076WL018165 indrabhan 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 indrabhan CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-076-001/127
(RIMAR) 		1714002076NRG24211020230343162 21/10/2023 ramsahay rao 1714002076WL018165 ramsahay rao 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 ramsahayrao CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002076NRG24211020230343163 21/10/2023 shreelal 1714002076WL018165 shreelal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 shreelal CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24211020230343164 21/10/2023 iswardeen 1714002076WL018165 iswardeen 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 iswardeen CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24211020230343165 21/10/2023 shyambai 1714002076WL018165 shyambai 00089 CBIN0282690 600 600 Processed 09/11/2023 291241088 shyambai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24211020230343166 21/10/2023 ramwati 1714002076WL018165 ramwati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 ramwati CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-076-001/139
(RIMAR) 		1714002076NRG24211020230343167 21/10/2023 sita 1714002076WL018165 sita 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 sita CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24211020230343168 21/10/2023 Rakesh singh 1714002076WL018165 Rakesh singh 00089 CBIN0282690 600 600 Processed 09/11/2023 291241088 Rakeshsingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-076-001/178
(RIMAR) 		1714002076NRG24211020230343169 21/10/2023 parvati 1714002076WL018165 parvati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 parvati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-076-001/187
(RIMAR) 		1714002076NRG24211020230343171 21/10/2023 sukwariya 1714002076WL018165 sukwariya 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 sukwariya CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-076-001/187
(RIMAR) 		1714002076NRG24211020230343170 21/10/2023 sutal 1714002076WL018165 sutal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 sutal CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24211020230343172 21/10/2023 phoolmatiya 1714002076WL018165 phoolmatiya 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 phoolmatiya CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-076-001/191
(RIMAR) 		1714002076NRG24211020230343173 21/10/2023 parmeshwar 1714002076WL018165 parmeshwar 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 parmeshwar CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-076-001/191
(RIMAR) 		1714002076NRG24211020230343174 21/10/2023 SHYAMKALI 1714002076WL018165 SHYAMKALI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 SHYAMKALI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24211020230343175 21/10/2023 bhagwandash 1714002076WL018165 bhagwandash 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 bhagwandash CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24211020230343176 21/10/2023 pooran 1714002076WL018165 pooran 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 pooran CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24211020230343177 21/10/2023 lakhan 1714002076WL018165 lakhan 00089 CBIN0282690 600 600 Processed 09/11/2023 291241088 lakhan CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24211020230343178 21/10/2023 INDRABATI 1714002076WL018165 INDRABATI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 INDRABATI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-076-001/237
(RIMAR) 		1714002076NRG24211020230343179 21/10/2023 kailash 1714002076WL018165 kailash 00089 CBIN0282690 600 600 Processed 09/11/2023 291241088 kailash CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-076-001/239
(RIMAR) 		1714002076NRG24211020230343182 21/10/2023 gendubai 1714002076WL018165 gendubai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 gendubai CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-076-001/239
(RIMAR) 		1714002076NRG24211020230343181 21/10/2023 jaanee 1714002076WL018165 jaanee 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 jaanee CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-076-001/241
(RIMAR) 		1714002076NRG24211020230343183 21/10/2023 devaki 1714002076WL018165 devaki 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 devaki CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24211020230343184 21/10/2023 kusumkali 1714002076WL018165 kusumkali 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 kusumkali CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-076-001/244
(RIMAR) 		1714002076NRG24211020230343185 21/10/2023 balkaran 1714002076WL018165 balkaran 00089 CBIN0282690 600 600 Processed 09/11/2023 291241088 balkaran CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-076-001/244
(RIMAR) 		1714002076NRG24211020230343186 21/10/2023 nanbai 1714002076WL018165 nanbai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 nanbai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-076-001/246
(RIMAR) 		1714002076NRG24211020230343188 21/10/2023 pawan 1714002076WL018165 pawan 00089 CBIN0282690 400 400 Processed 09/11/2023 291241088 pawan CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-076-001/246
(RIMAR) 		1714002076NRG24211020230343187 21/10/2023 RAMBATI 1714002076WL018165 RAMBATI 00089 CBIN0282690 800 800 Processed 09/11/2023 291241088 RAMBATI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24211020230343189 21/10/2023 babulal 1714002076WL018165 babulal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 babulal CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-076-001/25
(RIMAR) 		1714002076NRG24211020230343190 21/10/2023 rajkumari 1714002076WL018165 rajkumari 00089 CBIN0282690 600 600 Processed 09/11/2023 291241088 rajkumari CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-076-001/250
(RIMAR) 		1714002076NRG24211020230343191 21/10/2023 sembai 1714002076WL018165 sembai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 sembai CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-076-001/251
(RIMAR) 		1714002076NRG24211020230343192 21/10/2023 samnu 1714002076WL018165 samnu 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 samnu CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-076-001/252
(RIMAR) 		1714002076NRG24211020230343194 21/10/2023 MEERA 1714002076WL018165 MEERA 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 MEERA CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-076-001/252
(RIMAR) 		1714002076NRG24211020230343193 21/10/2023 nandau 1714002076WL018165 nandau 00089 CBIN0282690 200 200 Processed 09/11/2023 291241088 nandau CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24211020230343196 21/10/2023 lalli 1714002076WL018165 lalli 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 lalli CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24211020230343195 21/10/2023 mangaliya 1714002076WL018165 mangaliya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 mangaliya CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24211020230343197 21/10/2023 daua 1714002076WL018165 daua 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 daua CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24211020230343198 21/10/2023 samatiya 1714002076WL018165 samatiya 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 samatiya CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-076-001/260
(RIMAR) 		1714002076NRG24211020230343199 21/10/2023 ahibaran 1714002076WL018165 ahibaran 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 ahibaran CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-076-001/260
(RIMAR) 		1714002076NRG24211020230343200 21/10/2023 belabai 1714002076WL018165 belabai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 belabai CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-076-001/261
(RIMAR) 		1714002076NRG24211020230343201 21/10/2023 ramnaresh gupta 1714002076WL018165 ramnaresh gupta 00089 CBIN0282690 1200 1200 Processed 10/11/2023 291241088 ramnareshgupta STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-076-001/27
(RIMAR) 		1714002076NRG24211020230343202 21/10/2023 savitri 1714002076WL018165 savitri 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 savitri CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-076-001/271
(RIMAR) 		1714002076NRG24211020230343203 21/10/2023 KASTURBA BAI 1714002076WL018165 KASTURBA BAI 00089 CBIN0282690 600 600 Processed 09/11/2023 291241088 KASTURBABAI CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-076-001/272
(RIMAR) 		1714002076NRG24211020230343204 21/10/2023 lilabayi 1714002076WL018165 lilabayi 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 lilabayi CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG24211020230343205 21/10/2023 rooplal 1714002076WL018165 rooplal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 rooplal CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-076-001/276
(RIMAR) 		1714002076NRG24211020230343206 21/10/2023 ramesh 1714002076WL018165 ramesh 00089 CBIN0282690 600 600 Processed 09/11/2023 291241088 ramesh CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-076-001/282
(RIMAR) 		1714002076NRG24211020230343209 21/10/2023 parwati 1714002076WL018165 parwati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 parwati CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-076-001/282
(RIMAR) 		1714002076NRG24211020230343208 21/10/2023 shyamsunder 1714002076WL018165 shyamsunder 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 shyamsunder CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-076-001/284
(RIMAR) 		1714002076NRG24211020230343210 21/10/2023 phoolbai 1714002076WL018165 phoolbai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 phoolbai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-076-001/289
(RIMAR) 		1714002076NRG24211020230343211 21/10/2023 TERASHIYA 1714002076WL018165 TERASHIYA 00089 CBIN0282690 600 600 Processed 09/11/2023 291241088 TERASHIYA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-076-001/311
(RIMAR) 		1714002076NRG24211020230343212 21/10/2023 nawalbai 1714002076WL018165 nawalbai 00089 CBIN0282690 800 800 Processed 09/11/2023 291241088 nawalbai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-076-001/344
(RIMAR) 		1714002076NRG24211020230343213 21/10/2023 nawal 1714002076WL018165 nawal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 nawal CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-076-001/348
(RIMAR) 		1714002076NRG24211020230343214 21/10/2023 anju 1714002076WL018165 anju 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 anju CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24211020230343215 21/10/2023 PREMLAL 1714002076WL018165 PREMLAL 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 PREMLAL CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-076-001/354
(RIMAR) 		1714002076NRG24211020230343216 21/10/2023 phali pao 1714002076WL018165 phali pao 00089 CBIN0282690 600 600 Processed 09/11/2023 291241088 phalipao CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-076-001/357
(RIMAR) 		1714002076NRG24211020230343217 21/10/2023 charki pao 1714002076WL018165 charki pao 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 charkipao CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-076-001/357-A
(RIMAR) 		1714002076NRG24211020230343218 21/10/2023 nanbai 1714002076WL018165 nanbai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 nanbai CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-076-001/37
(RIMAR) 		1714002076NRG24211020230343219 21/10/2023 amritiya 1714002076WL018165 amritiya 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 amritiya CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-076-001/371
(RIMAR) 		1714002076NRG24211020230343220 21/10/2023 shreebati 1714002076WL018165 shreebati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 shreebati CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24211020230343221 21/10/2023 champhi 1714002076WL018165 champhi 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 champhi CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-076-001/394
(RIMAR) 		1714002076NRG24211020230343223 21/10/2023 indravati 1714002076WL018165 indravati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 indravati CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-076-001/394
(RIMAR) 		1714002076NRG24211020230343222 21/10/2023 jaikaran 1714002076WL018165 jaikaran 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 jaikaran CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-076-001/396
(RIMAR) 		1714002076NRG24211020230343224 21/10/2023 balgovind singh 1714002076WL018165 balgovind singh 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291241088 balgovindsingh CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-076-001/403
(RIMAR) 		1714002076NRG24211020230343225 21/10/2023 bailu bai 1714002076WL018165 bailu bai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 bailubai CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-076-001/405
(RIMAR) 		1714002076NRG24211020230343226 21/10/2023 chandrakali 1714002076WL018165 chandrakali 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 chandrakali CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24211020230343227 21/10/2023 rambai 1714002076WL018165 rambai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 rambai CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-076-001/410
(RIMAR) 		1714002076NRG24211020230343228 21/10/2023 savita 1714002076WL018165 savita 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 savita CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-076-001/416-A
(RIMAR) 		1714002076NRG24211020230343229 21/10/2023 sawita gond 1714002076WL018165 sawita gond 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 sawitagond CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG24211020230343231 21/10/2023 ramkali 1714002076WL018165 ramkali 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 ramkali CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-076-001/439
(RIMAR) 		1714002076NRG24211020230343232 21/10/2023 raimun 1714002076WL018165 raimun 00089 CBIN0282690 600 600 Processed 09/11/2023 291241088 raimun CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-076-001/445
(RIMAR) 		1714002076NRG24211020230343233 21/10/2023 kishandatt 1714002076WL018165 kishandatt 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 kishandatt CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24211020230343234 21/10/2023 gendlal 1714002076WL018165 gendlal 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 gendlal CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24211020230343236 21/10/2023 lalita 1714002076WL018165 lalita 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 lalita CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24211020230343235 21/10/2023 lalman 1714002076WL018165 lalman 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 lalman CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-076-001/454
(RIMAR) 		1714002076NRG24211020230343237 21/10/2023 tilakraj 1714002076WL018165 tilakraj 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 tilakraj CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-076-001/60
(RIMAR) 		1714002076NRG24211020230343238 21/10/2023 swamidin 1714002076WL018165 swamidin 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 swamidin CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24211020230343240 21/10/2023 juganti bai 1714002076WL018165 juganti bai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 jugantibai CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24211020230343239 21/10/2023 SUKHDAS 1714002076WL018165 SUKHDAS 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 SUKHDAS CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24211020230343241 21/10/2023 PREMLAL 1714002076WL018165 PREMLAL 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 PREMLAL CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24211020230343242 21/10/2023 ashok 1714002076WL018165 ashok 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 ashok CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24211020230343244 21/10/2023 budhiya 1714002076WL018165 budhiya 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 budhiya CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24211020230343243 21/10/2023 rangu 1714002076WL018165 rangu 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 rangu CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24211020230343245 21/10/2023 devlal baiga 1714002076WL018165 devlal baiga 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 devlalbaiga CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24211020230343246 21/10/2023 leela baiga 1714002076WL018165 leela baiga 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 leelabaiga CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-076-001/73
(RIMAR) 		1714002076NRG24211020230343247 21/10/2023 NARMADA 1714002076WL018165 NARMADA 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291241088 NARMADA CENTRAL BANK OF INDIA(607115)
SubTotal 86210 86210
100 JAISINGHNAGAR MP-14-002-084-001/108
(TETKA) 		1714002084NRG24211020230341870 21/10/2023 GULABIYA 1714002084WL018104 GULABIYA 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 GULABIYA CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-084-001/118
(TETKA) 		1714002084NRG24211020230341871 21/10/2023 NANBAI 1714002084WL018104 NANBAI 00089 CBIN0283036 880 880 Processed 09/11/2023 291241088 NANBAI CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-084-001/120
(TETKA) 		1714002084NRG24211020230341872 21/10/2023 BEBI 1714002084WL018104 BEBI 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 BEBI CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-084-001/122
(TETKA) 		1714002084NRG24211020230341873 21/10/2023 KESHKALI 1714002084WL018104 KESHKALI 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 KESHKALI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-084-001/131-A
(TETKA) 		1714002084NRG24211020230341875 21/10/2023 lalu bai 1714002084WL018104 lalu bai 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 lalubai CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-084-001/132
(TETKA) 		1714002084NRG24211020230341876 21/10/2023 NANDAU BAIGA 1714002084WL018104 NANDAU BAIGA 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 NANDAUBAIGA CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-084-001/132
(TETKA) 		1714002084NRG24211020230341877 21/10/2023 RAMVATI BAIGA 1714002084WL018104 RAMVATI BAIGA 00089 CBIN0283036 880 880 Processed 09/11/2023 291241088 RAMVATIBAIGA CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-084-001/134
(TETKA) 		1714002084NRG24211020230341879 21/10/2023 BASANTEEBAI 1714002084WL018104 BASANTEEBAI 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 BASANTEEBAI CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-084-001/134
(TETKA) 		1714002084NRG24211020230341878 21/10/2023 ramlal baiga 1714002084WL018104 ramlal baiga 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 ramlalbaiga CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-084-001/138
(TETKA) 		1714002084NRG24211020230341883 21/10/2023 FULBAI 1714002084WL018104 FULBAI 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 FULBAI CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-084-001/148
(TETKA) 		1714002084NRG24211020230341884 21/10/2023 SVATIYA 1714002084WL018104 SVATIYA 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 SVATIYA CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-084-001/155
(TETKA) 		1714002084NRG24211020230341885 21/10/2023 SUNEETA 1714002084WL018104 SUNEETA 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 SUNEETA CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-084-001/185
(TETKA) 		1714002084NRG24211020230341886 21/10/2023 CHHOTELAL 1714002084WL018104 CHHOTELAL 00089 CBIN0283036 880 880 Processed 09/11/2023 291241088 CHHOTELAL CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-084-001/185
(TETKA) 		1714002084NRG24211020230341887 21/10/2023 SIRVATIYA 1714002084WL018104 SIRVATIYA 00089 CBIN0283036 660 660 Processed 09/11/2023 291241088 SIRVATIYA CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-084-001/197
(TETKA) 		1714002084NRG24211020230341888 21/10/2023 SUNITA BAI 1714002084WL018104 SUNITA BAI 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 SUNITABAI CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-084-001/230
(TETKA) 		1714002084NRG24211020230341889 21/10/2023 MAMTA 1714002084WL018104 MAMTA 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 MAMTA CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-084-001/256
(TETKA) 		1714002084NRG24211020230341890 21/10/2023 RAMHIT 1714002084WL018104 RAMHIT 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 RAMHIT CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-084-001/298
(TETKA) 		1714002084NRG24211020230341891 21/10/2023 geeta 1714002084WL018104 geeta 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 geeta CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-084-001/344
(TETKA) 		1714002084NRG24211020230341892 21/10/2023 RAMKHELAWAN 1714002084WL018104 RAMKHELAWAN 00089 CBIN0283036 440 440 Processed 09/11/2023 291241088 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-084-001/349-A
(TETKA) 		1714002084NRG24211020230341893 21/10/2023 PAPPI SINGH 1714002084WL018104 PAPPI SINGH 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 PAPPISINGH CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-084-001/353
(TETKA) 		1714002084NRG24211020230341894 21/10/2023 urmila 1714002084WL018104 urmila 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 urmila CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-084-001/48
(TETKA) 		1714002084NRG24211020230341895 21/10/2023 MUNNIBAI 1714002084WL018104 MUNNIBAI 00089 CBIN0283036 220 220 Processed 09/11/2023 291241088 MUNNIBAI CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-084-001/51
(TETKA) 		1714002084NRG24211020230341896 21/10/2023 PAPPU 1714002084WL018104 PAPPU 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 PAPPU CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-084-001/51
(TETKA) 		1714002084NRG24211020230341897 21/10/2023 PHOOLBAI 1714002084WL018104 PHOOLBAI 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 PHOOLBAI CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-084-001/52
(TETKA) 		1714002084NRG24211020230341898 21/10/2023 ANARKALI 1714002084WL018104 ANARKALI 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 ANARKALI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-084-001/53
(TETKA) 		1714002084NRG24211020230341899 21/10/2023 HIRALAL 1714002084WL018104 HIRALAL 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 HIRALAL CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-084-001/54
(TETKA) 		1714002084NRG24211020230341900 21/10/2023 BASHANTI 1714002084WL018104 BASHANTI 00089 CBIN0283036 440 440 Processed 09/11/2023 291241088 BASHANTI CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-084-001/63
(TETKA) 		1714002084NRG24211020230341901 21/10/2023 LALLIBAI 1714002084WL018104 LALLIBAI 00089 CBIN0283036 880 880 Processed 09/11/2023 291241088 LALLIBAI CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-084-001/68
(TETKA) 		1714002084NRG24211020230341902 21/10/2023 GUDIYA 1714002084WL018104 GUDIYA 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 GUDIYA CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-084-001/69-A
(TETKA) 		1714002084NRG24211020230341903 21/10/2023 Hareelala 1714002084WL018104 Hareelala 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 Hareelala CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-084-001/69-A
(TETKA) 		1714002084NRG24211020230341904 21/10/2023 Ramkali Baiga 1714002084WL018104 Ramkali Baiga 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 RamkaliBaiga CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG24211020230341907 21/10/2023 kailash 1714002084WL018104 kailash 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 kailash CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24211020230341909 21/10/2023 MUNNIBAI 1714002084WL018104 MUNNIBAI 00089 CBIN0283036 1100 1100 Processed 10/11/2023 291241088 MUNNIBAI STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24211020230341910 21/10/2023 rajesh 1714002084WL018104 rajesh 00089 CBIN0283036 880 880 Processed 09/11/2023 291241088 rajesh CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-084-001/85
(TETKA) 		1714002084NRG24211020230341912 21/10/2023 NANBAI 1714002084WL018104 NANBAI 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 NANBAI CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-084-001/85
(TETKA) 		1714002084NRG24211020230341911 21/10/2023 RAMYIRMAN 1714002084WL018104 RAMYIRMAN 00089 CBIN0283036 1100 1100 Processed 09/11/2023 291241088 RAMYIRMAN CENTRAL BANK OF INDIA(607115)
SubTotal 35860 35860
136 JAISINGHNAGAR MP-14-002-010-001/512
(BARKACHH) 		1714002010NRG24211020230342557 21/10/2023 Vinay Kumar 1714002010WL018155 Vinay Kumar 00168 ICIC0007508 1547 1547 Processed 09/11/2023 291241088 VinayKumar HDFC BANK LTD(607152)
SubTotal 1547 1547
137 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002035NRG24211020230342646 21/10/2023 Sita Mourya 1714002035WL018159 Sita Mourya 00415 SBIN0005495 1260 1260 Processed 10/11/2023 291241088 SitaMourya STATE BANK OF INDIA(508548)
SubTotal 1260 1260
138 JAISINGHNAGAR MP-14-002-021-001/142
(CHHAKTA) 		1714002021NRG24211020230341796 21/10/2023 uarmila 1714002021WL018100 uarmila 00415 SBIN0005497 1100 1100 Processed 10/11/2023 291241088 uarmila STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24211020230341803 21/10/2023 Ramkali 1714002021WL018100 Ramkali 00415 SBIN0005497 1320 1320 Processed 09/11/2023 291241088 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
140 JAISINGHNAGAR MP-14-002-021-001/51
(CHHAKTA) 		1714002021NRG24211020230341810 21/10/2023 gulab bai 1714002021WL018100 gulab bai 00415 SBIN0005497 1100 1100 Processed 10/11/2023 291241088 gulabbai STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24211020230341811 21/10/2023 panch bati singh 1714002021WL018100 panch bati singh 00415 SBIN0005497 1100 1100 Processed 09/11/2023 291241088 panchbatisingh NARMADA JHABUA GRAMIN BANK(508515)
142 JAISINGHNAGAR MP-14-002-021-001/70
(CHHAKTA) 		1714002021NRG24211020230341815 21/10/2023 KULDIP 1714002021WL018100 KULDIP 00415 SBIN0005497 880 880 Processed 10/11/2023 291241088 KULDIP STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-021-001/91
(CHHAKTA) 		1714002021NRG24211020230341816 21/10/2023 satendra kumar 1714002021WL018100 satendra kumar 00415 SBIN0005497 1320 1320 Processed 09/11/2023 291241088 satendrakumar BANK OF BARODA(606985)
144 JAISINGHNAGAR MP-14-002-034-002/14
(GAJWAHI) 		1714002034NRG24211020230342420 21/10/2023 Ramkali 1714002034WL018145 Ramkali 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 Ramkali STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-034-002/141
(GAJWAHI) 		1714002034NRG24211020230342421 21/10/2023 SHYAMBAI BAIGA 1714002034WL018145 SHYAMBAI BAIGA 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291241088 SHYAMBAIBAIGA STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-034-002/142
(GAJWAHI) 		1714002034NRG24211020230342422 21/10/2023 URMILA 1714002034WL018145 URMILA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 URMILA STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-034-002/185
(GAJWAHI) 		1714002034NRG24211020230342424 21/10/2023 Babli Baiga 1714002034WL018145 Babli Baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 BabliBaiga STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-034-002/187
(GAJWAHI) 		1714002034NRG24211020230342425 21/10/2023 Jugunti 1714002034WL018145 Jugunti 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 Jugunti STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-034-002/2
(GAJWAHI) 		1714002034NRG24211020230342429 21/10/2023 Ramlakhan baiga 1714002034WL018145 Ramlakhan baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 Ramlakhanbaiga STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-034-002/20
(GAJWAHI) 		1714002034NRG24211020230342430 21/10/2023 CHIRAUGIYA 1714002034WL018145 CHIRAUGIYA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 CHIRAUGIYA STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-034-002/22
(GAJWAHI) 		1714002034NRG24211020230342432 21/10/2023 munni 1714002034WL018145 munni 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291241088 munni INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAISINGHNAGAR MP-14-002-034-002/25
(GAJWAHI) 		1714002034NRG24211020230342434 21/10/2023 lalli 1714002034WL018145 lalli 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 lalli STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-034-002/29
(GAJWAHI) 		1714002034NRG24211020230342437 21/10/2023 meena 1714002034WL018145 meena 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 meena STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-034-002/3
(GAJWAHI) 		1714002034NRG24211020230342438 21/10/2023 BABI BAIGA 1714002034WL018145 BABI BAIGA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 BABIBAIGA STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-034-002/40
(GAJWAHI) 		1714002034NRG24211020230342439 21/10/2023 MEERA BAIGA 1714002034WL018145 MEERA BAIGA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 MEERABAIGA STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-034-002/41
(GAJWAHI) 		1714002034NRG24211020230342441 21/10/2023 urmila 1714002034WL018145 urmila 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 urmila STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-034-002/5
(GAJWAHI) 		1714002034NRG24211020230342443 21/10/2023 PARMILA BAIGA 1714002034WL018145 PARMILA BAIGA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 PARMILABAIGA STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-034-002/56-A
(GAJWAHI) 		1714002034NRG24211020230342445 21/10/2023 Kalavati Baiga 1714002034WL018145 Kalavati Baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 KalavatiBaiga STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-034-002/59
(GAJWAHI) 		1714002034NRG24211020230342446 21/10/2023 Babbi 1714002034WL018145 Babbi 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 Babbi STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-034-002/65
(GAJWAHI) 		1714002034NRG24211020230342447 21/10/2023 khelati 1714002034WL018145 khelati 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 khelati STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-034-002/66
(GAJWAHI) 		1714002034NRG24211020230342449 21/10/2023 TIJIYA 1714002034WL018145 TIJIYA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 TIJIYA STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-034-002/74
(GAJWAHI) 		1714002034NRG24211020230342450 21/10/2023 FOOLBAI 1714002034WL018145 FOOLBAI 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 FOOLBAI STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-034-002/77
(GAJWAHI) 		1714002034NRG24211020230342451 21/10/2023 Deendayal Baiga 1714002034WL018145 Deendayal Baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 DeendayalBaiga STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-034-002/77
(GAJWAHI) 		1714002034NRG24211020230342452 21/10/2023 shyambati 1714002034WL018145 shyambati 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 shyambati STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-034-002/86-A
(GAJWAHI) 		1714002034NRG24211020230342453 21/10/2023 USHA 1714002034WL018145 USHA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 USHA STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-034-002/90
(GAJWAHI) 		1714002034NRG24211020230342457 21/10/2023 munni bai baiga 1714002034WL018145 munni bai baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 munnibaibaiga STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-034-002/96
(GAJWAHI) 		1714002034NRG24211020230342460 21/10/2023 BABBI 1714002034WL018145 BABBI 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291241088 BABBI STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-035-001/107
(GANDHIYA) 		1714002035NRG24211020230342644 21/10/2023 RAJEND 1714002035WL018159 RAJEND 00415 SBIN0005497 420 420 Processed 10/11/2023 291241088 RAJEND STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002035NRG24211020230342647 21/10/2023 BABLIKAWAR 1714002035WL018159 BABLIKAWAR 00415 SBIN0005497 1260 1260 Processed 09/11/2023 291241088 BABLIKAWAR CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-035-001/23
(GANDHIYA) 		1714002035NRG24211020230342648 21/10/2023 BABI 1714002035WL018159 BABI 00415 SBIN0005497 1260 1260 Processed 10/11/2023 291241088 BABI STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002035NRG24211020230342657 21/10/2023 hetram 1714002035WL018159 hetram 00415 SBIN0005497 1050 1050 Processed 10/11/2023 291241088 hetram STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002035NRG24211020230342658 21/10/2023 rambai 1714002035WL018159 rambai 00415 SBIN0005497 1260 1260 Processed 10/11/2023 291241088 rambai STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002035NRG24211020230342659 21/10/2023 terashiya 1714002035WL018159 terashiya 00415 SBIN0005497 1260 1260 Processed 09/11/2023 291241088 terashiya CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-043-001/187
(JAMUDI) 		1714002043NRG24211020230342546 21/10/2023 KANCHEDEE 1714002043WL018154 KANCHEDEE 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291241088 KANCHEDEE STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002043NRG24211020230342550 21/10/2023 PHAGUNEE BAIGA 1714002043WL018154 PHAGUNEE BAIGA 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291241088 PHAGUNEEBAIGA STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-043-001/25
(JAMUDI) 		1714002043NRG24211020230342552 21/10/2023 DADURAM BAIGA 1714002043WL018154 DADURAM BAIGA 00415 SBIN0005497 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002043NRG24211020230342554 21/10/2023 beetti bai 1714002043WL018154 beetti bai 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291241088 beettibai STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-043-001/94
(JAMUDI) 		1714002043NRG24211020230342555 21/10/2023 sukkhi baiga 1714002043WL018154 sukkhi baiga 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291241088 sukkhibaiga STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-072-001/101
(PIPARI) 		1714002072NRG24211020230342296 21/10/2023 maiki 1714002072WL018144 maiki 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 maiki STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-072-001/102
(PIPARI) 		1714002072NRG24211020230342303 21/10/2023 Archna 1714002072WL018144 Archna 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 Archna STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-072-001/102
(PIPARI) 		1714002072NRG24211020230342301 21/10/2023 rajbati 1714002072WL018144 rajbati 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 rajbati STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-072-001/102
(PIPARI) 		1714002072NRG24211020230342299 21/10/2023 ramsajeevan 1714002072WL018144 ramsajeevan 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 ramsajeevan STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-072-001/102-A
(PIPARI) 		1714002072NRG24211020230342304 21/10/2023 NARENDRA 1714002072WL018144 NARENDRA 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 NARENDRA STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-072-001/103
(PIPARI) 		1714002072NRG24211020230342310 21/10/2023 arjun 1714002072WL018144 arjun 00415 SBIN0005497 221 221 Processed 10/11/2023 291241088 arjun STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-072-001/103
(PIPARI) 		1714002072NRG24211020230342308 21/10/2023 Ramsajevan 1714002072WL018144 Ramsajevan 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 Ramsajevan STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-072-001/130
(PIPARI) 		1714002072NRG24211020230342327 21/10/2023 endrkali 1714002072WL018144 endrkali 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 endrkali STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-072-001/155
(PIPARI) 		1714002072NRG24211020230342335 21/10/2023 suneeta 1714002072WL018144 suneeta 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 suneeta STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-072-001/165
(PIPARI) 		1714002072NRG24211020230342339 21/10/2023 MEERABAI 1714002072WL018144 MEERABAI 00415 SBIN0005497 975 975 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 JAISINGHNAGAR MP-14-002-072-001/167
(PIPARI) 		1714002072NRG24211020230342343 21/10/2023 mamta bai 1714002072WL018144 mamta bai 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 mamtabai STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-072-001/167
(PIPARI) 		1714002072NRG24211020230342341 21/10/2023 syambai 1714002072WL018144 syambai 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 syambai STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-072-001/175
(PIPARI) 		1714002072NRG24211020230342346 21/10/2023 phulbai 1714002072WL018144 phulbai 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 phulbai STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-072-001/182
(PIPARI) 		1714002072NRG24211020230342348 21/10/2023 Munni bai 1714002072WL018144 Munni bai 00415 SBIN0005497 975 975 Processed 09/11/2023 291241088 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-072-001/186
(PIPARI) 		1714002072NRG24211020230342359 21/10/2023 kesh kali 1714002072WL018144 kesh kali 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291241088 keshkali STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-072-001/32
(PIPARI) 		1714002072NRG24211020230342375 21/10/2023 babli 1714002072WL018144 babli 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 babli STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-072-001/38
(PIPARI) 		1714002072NRG24211020230342378 21/10/2023 Surychand 1714002072WL018144 Surychand 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 Surychand STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-072-001/54
(PIPARI) 		1714002072NRG24211020230342387 21/10/2023 Shivprasad Baiga 1714002072WL018144 Shivprasad Baiga 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 ShivprasadBaiga STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-072-001/61
(PIPARI) 		1714002072NRG24211020230342389 21/10/2023 sarita yadav 1714002072WL018144 sarita yadav 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 saritayadav STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-072-001/61
(PIPARI) 		1714002072NRG24211020230342388 21/10/2023 suresh 1714002072WL018144 suresh 00415 SBIN0005497 975 975 Processed 09/11/2023 291241088 suresh NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-072-001/88
(PIPARI) 		1714002072NRG24211020230342394 21/10/2023 subhraniya 1714002072WL018144 subhraniya 00415 SBIN0005497 975 975 Processed 10/11/2023 291241088 subhraniya STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-072-001/93
(PIPARI) 		1714002072NRG24211020230342398 21/10/2023 getakali 1714002072WL018144 getakali 00415 SBIN0005497 221 221 Processed 10/11/2023 291241088 getakali STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-072-003/17
(PIPARI) 		1714002072NRG24211020230342401 21/10/2023 Syamkali 1714002072WL018144 Syamkali 00415 SBIN0005497 663 663 Processed 10/11/2023 291241088 Syamkali STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-072-003/19
(PIPARI) 		1714002072NRG24211020230342404 21/10/2023 Kalavati kol 1714002072WL018144 Kalavati kol 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291241088 Kalavatikol STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002072NRG24211020230342411 21/10/2023 PAWAN KUMAR 1714002072WL018144 PAWAN KUMAR 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291241088 PAWANKUMAR STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002072NRG24211020230342412 21/10/2023 Ramkripal yadav 1714002072WL018144 Ramkripal yadav 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291241088 Ramkripalyadav STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24211020230342512 21/10/2023 ANITA AHIRWAR 1714002073WL018150 ANITA AHIRWAR 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291241088 ANITAAHIRWAR STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24211020230342521 21/10/2023 KAMAL AHIRWAR 1714002073WL018150 KAMAL AHIRWAR 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291241088 KAMALAHIRWAR STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-076-001/238
(RIMAR) 		1714002076NRG24211020230343180 21/10/2023 divike kahar 1714002076WL018165 divike kahar 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291241088 divikekahar CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-078-001/110
(SARWAHI (5)) 		1714002078NRG24211020230342022 21/10/2023 TERASHIYA 1714002078WL018109 TERASHIYA 00415 SBIN0005497 800 800 Processed 10/11/2023 291241088 TERASHIYA STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG24211020230342023 21/10/2023 BRIJLAL 1714002078WL018109 BRIJLAL 00415 SBIN0005497 800 800 Processed 09/11/2023 291241088 BRIJLAL CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG24211020230342024 21/10/2023 Sankhuliyabai Charmkar 1714002078WL018109 Sankhuliyabai Charmkar 00415 SBIN0005497 800 800 Processed 10/11/2023 291241088 SankhuliyabaiCharmkar STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-078-001/187
(SARWAHI (5)) 		1714002078NRG24211020230342026 21/10/2023 haridash 1714002078WL018109 haridash 00415 SBIN0005497 800 800 Processed 10/11/2023 291241088 haridash STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-078-001/187-A
(SARWAHI (5)) 		1714002078NRG24211020230342030 21/10/2023 MEERA AHIRWAR 1714002078WL018109 MEERA AHIRWAR 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291241088 MEERAAHIRWAR STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-078-001/187-A
(SARWAHI (5)) 		1714002078NRG24211020230342029 21/10/2023 RAMNIWAS AHIRWAR 1714002078WL018109 RAMNIWAS AHIRWAR 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291241088 RAMNIWASAHIRWAR STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-078-001/19
(SARWAHI (5)) 		1714002078NRG24211020230342031 21/10/2023 RAMLU 1714002078WL018109 RAMLU 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291241088 RAMLU STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-078-001/202
(SARWAHI (5)) 		1714002078NRG24211020230342032 21/10/2023 Shiv Prasad 1714002078WL018109 Shiv Prasad 00415 SBIN0005497 200 200 Processed 09/11/2023 291241088 ShivPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAISINGHNAGAR MP-14-002-079-001/107
(SEMRA) 		1714002079NRG24211020230342207 21/10/2023 MEERA 1714002079WL018129 MEERA 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 MEERA STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002079NRG24211020230342221 21/10/2023 antar singh 1714002079WL018131 antar singh 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 antarsingh STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-079-001/149
(SEMRA) 		1714002079NRG24211020230342224 21/10/2023 Jamuna bai 1714002079WL018131 Jamuna bai 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 Jamunabai STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-079-001/155
(SEMRA) 		1714002079NRG24211020230342211 21/10/2023 jamila 1714002079WL018129 jamila 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 jamila STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-079-001/194
(SEMRA) 		1714002079NRG24211020230342217 21/10/2023 sarita 1714002079WL018130 sarita 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 sarita STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-079-001/210
(SEMRA) 		1714002079NRG24211020230342198 21/10/2023 devmati 1714002079WL018128 devmati 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 devmati STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-079-001/232-A
(SEMRA) 		1714002079NRG24211020230342212 21/10/2023 raniya 1714002079WL018129 raniya 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 raniya STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-079-001/267
(SEMRA) 		1714002079NRG24211020230342226 21/10/2023 satyaram 1714002079WL018131 satyaram 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 satyaram STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-079-001/289
(SEMRA) 		1714002079NRG24211020230342200 21/10/2023 ashok 1714002079WL018128 ashok 00415 SBIN0005497 3094 3094 Processed 09/11/2023 291241088 ashok NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-079-001/301-A
(SEMRA) 		1714002079NRG24211020230342201 21/10/2023 gudiya napit 1714002079WL018128 gudiya napit 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 gudiyanapit STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-079-001/315
(SEMRA) 		1714002079NRG24211020230342218 21/10/2023 aasha 1714002079WL018130 aasha 00415 SBIN0005497 3094 3094 Processed 09/11/2023 291241088 aasha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
227 JAISINGHNAGAR MP-14-002-079-001/315
(SEMRA) 		1714002079NRG24211020230342219 21/10/2023 ramoutiya 1714002079WL018130 ramoutiya 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 ramoutiya STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-079-001/38
(SEMRA) 		1714002079NRG24211020230342202 21/10/2023 dharmi 1714002079WL018128 dharmi 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 dharmi STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-079-001/38-A
(SEMRA) 		1714002079NRG24211020230342203 21/10/2023 SUNITA 1714002079WL018128 SUNITA 00415 SBIN0005497 3094 3094 Processed 10/11/2023 291241088 SUNITA STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-079-001/88
(SEMRA) 		1714002079NRG24211020230342205 21/10/2023 munni 1714002079WL018128 munni 00415 SBIN0005497 2431 2431 Processed 10/11/2023 291241088 munni STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-081-001/168
(TAGAWAR) 		1714002081NRG24211020230341921 21/10/2023 babi 1714002081WL018106 babi 00415 SBIN0005497 204 204 Processed 10/11/2023 291241088 babi STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-084-001/76
(TETKA) 		1714002084NRG24211020230341906 21/10/2023 Nanbai baiga 1714002084WL018104 Nanbai baiga 00415 SBIN0005497 1100 1100 Processed 10/11/2023 291241088 Nanbaibaiga STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-084-001/76
(TETKA) 		1714002084NRG24211020230341905 21/10/2023 Rambai 1714002084WL018104 Rambai 00415 SBIN0005497 440 440 Processed 10/11/2023 291241088 Rambai STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG24211020230341908 21/10/2023 shyambai 1714002084WL018104 shyambai 00415 SBIN0005497 1100 1100 Processed 10/11/2023 291241088 shyambai STATE BANK OF INDIA(508548)
SubTotal 131685 131685
235 JAISINGHNAGAR MP-14-002-010-001/435
(BARKACHH) 		1714002010NRG24211020230342556 21/10/2023 Rambali 1714002010WL018155 Rambali 00415 SBIN0006075 1547 1547 Processed 10/11/2023 291241088 Rambali STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-032-001/106-A
(DHONDHA) 		1714002032NRG24211020230342158 21/10/2023 Indrajeet 1714002032WL018125 Indrajeet 00415 SBIN0006075 603 603 Processed 10/11/2023 291241088 Indrajeet STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-032-001/11
(DHONDHA) 		1714002032NRG24211020230342159 21/10/2023 ramdhani 1714002032WL018125 ramdhani 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 ramdhani STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG24211020230342160 21/10/2023 gendabai 1714002032WL018125 gendabai 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 gendabai STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-032-001/112
(DHONDHA) 		1714002032NRG24211020230342162 21/10/2023 Banarsi baiga 1714002032WL018125 Banarsi baiga 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 Banarsibaiga STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-032-001/112
(DHONDHA) 		1714002032NRG24211020230342161 21/10/2023 koleram 1714002032WL018125 koleram 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 koleram STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-032-001/112
(DHONDHA) 		1714002032NRG24211020230342163 21/10/2023 phoolbai 1714002032WL018125 phoolbai 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 phoolbai STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-032-001/112-A
(DHONDHA) 		1714002032NRG24211020230342164 21/10/2023 Ramkali 1714002032WL018125 Ramkali 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 Ramkali STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-032-001/13
(DHONDHA) 		1714002032NRG24211020230342165 21/10/2023 sunita 1714002032WL018125 sunita 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 sunita STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-032-001/162
(DHONDHA) 		1714002032NRG24211020230342166 21/10/2023 shivlal 1714002032WL018125 shivlal 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 shivlal STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-032-001/197
(DHONDHA) 		1714002032NRG24211020230342169 21/10/2023 CHANDRAKALI 1714002032WL018125 CHANDRAKALI 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 CHANDRAKALI STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-032-001/197
(DHONDHA) 		1714002032NRG24211020230342170 21/10/2023 Rajkesh Baiga 1714002032WL018125 Rajkesh Baiga 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 RajkeshBaiga STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-032-001/197
(DHONDHA) 		1714002032NRG24211020230342168 21/10/2023 RAMSUHAVAN 1714002032WL018125 RAMSUHAVAN 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 RAMSUHAVAN STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-032-001/2
(DHONDHA) 		1714002032NRG24211020230342172 21/10/2023 nilu bai 1714002032WL018125 nilu bai 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 nilubai STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-032-001/2
(DHONDHA) 		1714002032NRG24211020230342171 21/10/2023 shivprasad 1714002032WL018125 shivprasad 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 shivprasad STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-032-001/224
(DHONDHA) 		1714002032NRG24211020230342174 21/10/2023 durgi 1714002032WL018125 durgi 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 durgi STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-032-001/224
(DHONDHA) 		1714002032NRG24211020230342173 21/10/2023 ramsuphal 1714002032WL018125 ramsuphal 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 ramsuphal STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-032-001/224-A
(DHONDHA) 		1714002032NRG24211020230342175 21/10/2023 Ramkesh 1714002032WL018125 Ramkesh 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 Ramkesh STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-032-001/224-A
(DHONDHA) 		1714002032NRG24211020230342176 21/10/2023 Sangeeta 1714002032WL018125 Sangeeta 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 Sangeeta STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-032-001/228
(DHONDHA) 		1714002032NRG24211020230342177 21/10/2023 gnuanvati 1714002032WL018125 gnuanvati 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 gnuanvati STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-032-001/417
(DHONDHA) 		1714002032NRG24211020230342180 21/10/2023 Savitri Baiga 1714002032WL018125 Savitri Baiga 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 SavitriBaiga STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-032-001/417
(DHONDHA) 		1714002032NRG24211020230342179 21/10/2023 Sukhlal 1714002032WL018125 Sukhlal 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 Sukhlal STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-032-001/43-A
(DHONDHA) 		1714002032NRG24211020230342182 21/10/2023 Chunamani 1714002032WL018125 Chunamani 00415 SBIN0006075 1005 1005 Processed 10/11/2023 291241088 Chunamani STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-032-001/43-A
(DHONDHA) 		1714002032NRG24211020230342183 21/10/2023 Sukhraniya 1714002032WL018125 Sukhraniya 00415 SBIN0006075 1005 1005 Processed 10/11/2023 291241088 Sukhraniya STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-032-001/81
(DHONDHA) 		1714002032NRG24211020230342184 21/10/2023 Balmik 1714002032WL018125 Balmik 00415 SBIN0006075 1005 1005 Processed 10/11/2023 291241088 Balmik STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-032-001/88
(DHONDHA) 		1714002032NRG24211020230342185 21/10/2023 Ashishkali 1714002032WL018125 Ashishkali 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 Ashishkali STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-032-001/99
(DHONDHA) 		1714002032NRG24211020230342186 21/10/2023 Ninni bai baiga 1714002032WL018125 Ninni bai baiga 00415 SBIN0006075 1005 1005 Processed 10/11/2023 291241088 Ninnibaibaiga STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-032-002/44
(DHONDHA) 		1714002032NRG24211020230342187 21/10/2023 Ramkalesh 1714002032WL018125 Ramkalesh 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291241088 Ramkalesh STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-072-001/127
(PIPARI) 		1714002072NRG24211020230342323 21/10/2023 deen bandhu 1714002072WL018144 deen bandhu 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291241088 deenbandhu STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-072-001/127
(PIPARI) 		1714002072NRG24211020230342319 21/10/2023 dindayal 1714002072WL018144 dindayal 00415 SBIN0006075 975 975 Processed 10/11/2023 291241088 dindayal STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-072-001/127
(PIPARI) 		1714002072NRG24211020230342321 21/10/2023 Lalita 1714002072WL018144 Lalita 00415 SBIN0006075 975 975 Processed 10/11/2023 291241088 Lalita STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-072-001/138
(PIPARI) 		1714002072NRG24211020230342329 21/10/2023 Monoo Yadav 1714002072WL018144 Monoo Yadav 00415 SBIN0006075 975 975 Processed 10/11/2023 291241088 MonooYadav STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-072-001/4
(PIPARI) 		1714002072NRG24211020230342380 21/10/2023 keskali 1714002072WL018144 keskali 00415 SBIN0006075 975 975 Processed 10/11/2023 291241088 keskali STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-072-001/89
(PIPARI) 		1714002072NRG24211020230342395 21/10/2023 Rajvati 1714002072WL018144 Rajvati 00415 SBIN0006075 1105 1105 Processed 10/11/2023 291241088 Rajvati STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-072-003/85
(PIPARI) 		1714002072NRG24211020230342410 21/10/2023 Rambai 1714002072WL018144 Rambai 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291241088 Rambai STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002072NRG24211020230342413 21/10/2023 Vijay yadav 1714002072WL018144 Vijay yadav 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291241088 Vijayyadav CENTRAL BANK OF INDIA(607115)
SubTotal 41685 41685
271 JAISINGHNAGAR MP-14-002-032-001/43
(DHONDHA) 		1714002032NRG24211020230342181 21/10/2023 Sonelal patel 1714002032WL018125 Sonelal patel 00688 FINO0001001 1206 1206 Processed 09/11/2023 291241088 Sonelalpatel FINO PAYMENTS BANK LTD(608001)
272 JAISINGHNAGAR MP-14-002-035-001/265-A
(GANDHIYA) 		1714002035NRG24211020230342653 21/10/2023 Anand Singh Kanwar 1714002035WL018159 Anand Singh Kanwar 00688 FINO0001001 1260 1260 Processed 09/11/2023 291241088 AnandSinghKanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2466 2466
273 JAISINGHNAGAR MP-14-002-021-001/214-A
(CHHAKTA) 		1714002021NRG24211020230341799 21/10/2023 suseels gond 1714002021WL018100 suseels gond 00688 FINO0001446 1100 1100 Processed 09/11/2023 291241088 suseelsgond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
274 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002043NRG24211020230342548 21/10/2023 RAM BAI 1714002043WL018154 RAM BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241088 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
275 JAISINGHNAGAR MP-14-002-021-001/100-A
(CHHAKTA) 		1714002021NRG24211020230341792 21/10/2023 panchvati 1714002021WL018100 panchvati 00697 BKID0MG1518 1320 1320 Processed 09/11/2023 291241088 panchvati NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24211020230341793 21/10/2023 balmik 1714002021WL018100 balmik 00697 BKID0MG1518 1320 1320 Processed 10/11/2023 291241088 balmik STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-021-001/102
(CHHAKTA) 		1714002021NRG24211020230341794 21/10/2023 BRIJMOHAN 1714002021WL018100 BRIJMOHAN 00697 BKID0MG1518 1100 1100 Processed 10/11/2023 291241088 BRIJMOHAN STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-021-001/102
(CHHAKTA) 		1714002021NRG24211020230341795 21/10/2023 RAMBAI 1714002021WL018100 RAMBAI 00697 BKID0MG1518 1100 1100 Processed 10/11/2023 291241088 RAMBAI STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-021-001/198
(CHHAKTA) 		1714002021NRG24211020230341797 21/10/2023 nanbai 1714002021WL018100 nanbai 00697 BKID0MG1518 1320 1320 Processed 09/11/2023 291241088 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAISINGHNAGAR MP-14-002-021-001/211-A
(CHHAKTA) 		1714002021NRG24211020230341798 21/10/2023 RAJKALI 1714002021WL018100 RAJKALI 00697 BKID0MG1518 1320 1320 Processed 10/11/2023 291241088 RAJKALI STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-021-001/25
(CHHAKTA) 		1714002021NRG24211020230341800 21/10/2023 MAN SINGH 1714002021WL018100 MAN SINGH 00697 BKID0MG1518 1320 1320 Processed 09/11/2023 291241088 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24211020230341802 21/10/2023 aashakali 1714002021WL018100 aashakali 00697 BKID0MG1518 1320 1320 Processed 09/11/2023 291241088 aashakali NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24211020230341801 21/10/2023 KAMLESH 1714002021WL018100 KAMLESH 00697 BKID0MG1518 660 660 Processed 09/11/2023 291241088 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24211020230341804 21/10/2023 KASHI RAM 1714002021WL018100 KASHI RAM 00697 BKID0MG1518 1320 1320 Processed 09/11/2023 291241088 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-021-001/34
(CHHAKTA) 		1714002021NRG24211020230341806 21/10/2023 leelavati 1714002021WL018100 leelavati 00697 BKID0MG1518 220 220 Processed 09/11/2023 291241088 leelavati NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-021-001/34
(CHHAKTA) 		1714002021NRG24211020230341805 21/10/2023 RAMSAJIVAN 1714002021WL018100 RAMSAJIVAN 00697 BKID0MG1518 1100 1100 Processed 09/11/2023 291241088 RAMSAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-021-001/36
(CHHAKTA) 		1714002021NRG24211020230341807 21/10/2023 RAMLAL 1714002021WL018100 RAMLAL 00697 BKID0MG1518 1320 1320 Processed 09/11/2023 291241088 RAMLAL CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24211020230341808 21/10/2023 CHAMPA BAI 1714002021WL018100 CHAMPA BAI 00697 BKID0MG1518 880 880 Processed 10/11/2023 291241088 CHAMPABAI STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-021-001/51
(CHHAKTA) 		1714002021NRG24211020230341809 21/10/2023 RAMKRIPAL 1714002021WL018100 RAMKRIPAL 00697 BKID0MG1518 1100 1100 Processed 09/11/2023 291241088 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24211020230341812 21/10/2023 sunaina yadav 1714002021WL018100 sunaina yadav 00697 BKID0MG1518 1100 1100 Processed 09/11/2023 291241088 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-021-001/65
(CHHAKTA) 		1714002021NRG24211020230341814 21/10/2023 NANBAI 1714002021WL018100 NANBAI 00697 BKID0MG1518 1100 1100 Processed 09/11/2023 291241088 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-021-001/65
(CHHAKTA) 		1714002021NRG24211020230341813 21/10/2023 SITASHARAN 1714002021WL018100 SITASHARAN 00697 BKID0MG1518 1100 1100 Processed 09/11/2023 291241088 SITASHARAN NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-034-002/11
(GAJWAHI) 		1714002034NRG24211020230342414 21/10/2023 keskali baiga 1714002034WL018145 keskali baiga 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291241088 keskalibaiga NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-034-002/120
(GAJWAHI) 		1714002034NRG24211020230342416 21/10/2023 BABALI BAIGA 1714002034WL018145 BABALI BAIGA 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291241088 BABALIBAIGA STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-034-002/122
(GAJWAHI) 		1714002034NRG24211020230342417 21/10/2023 RAJU BAIGA 1714002034WL018145 RAJU BAIGA 00697 BKID0MG1518 400 400 Processed 09/11/2023 291241088 RAJUBAIGA CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-034-002/133
(GAJWAHI) 		1714002034NRG24211020230342418 21/10/2023 gangaram yadav 1714002034WL018145 gangaram yadav 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291241088 gangaramyadav NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-034-002/190
(GAJWAHI) 		1714002034NRG24211020230342427 21/10/2023 lali baiga 1714002034WL018145 lali baiga 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291241088 lalibaiga STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-034-002/190
(GAJWAHI) 		1714002034NRG24211020230342426 21/10/2023 panchamlal BAIGA 1714002034WL018145 panchamlal BAIGA 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291241088 panchamlalBAIGA NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-034-002/22
(GAJWAHI) 		1714002034NRG24211020230342431 21/10/2023 ramnath baiga 1714002034WL018145 ramnath baiga 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291241088 ramnathbaiga NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-034-002/25
(GAJWAHI) 		1714002034NRG24211020230342433 21/10/2023 Deendayal Baiga 1714002034WL018145 Deendayal Baiga 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291241088 DeendayalBaiga NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-034-002/26
(GAJWAHI) 		1714002034NRG24211020230342435 21/10/2023 KALAVATI 1714002034WL018145 KALAVATI 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291241088 KALAVATI STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-034-002/29
(GAJWAHI) 		1714002034NRG24211020230342436 21/10/2023 biranlal baiga 1714002034WL018145 biranlal baiga 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291241088 biranlalbaiga STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-034-002/41
(GAJWAHI) 		1714002034NRG24211020230342440 21/10/2023 RAMSUVAN 1714002034WL018145 RAMSUVAN 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291241088 RAMSUVAN STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-034-002/46
(GAJWAHI) 		1714002034NRG24211020230342442 21/10/2023 PARMILA 1714002034WL018145 PARMILA 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291241088 PARMILA STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-034-002/56-A
(GAJWAHI) 		1714002034NRG24211020230342444 21/10/2023 Ramswarath Baiga 1714002034WL018145 Ramswarath Baiga 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291241088 RamswarathBaiga NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-034-002/66
(GAJWAHI) 		1714002034NRG24211020230342448 21/10/2023 bhursu baiga 1714002034WL018145 bhursu baiga 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291241088 bhursubaiga NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-034-002/86-A
(GAJWAHI) 		1714002034NRG24211020230342454 21/10/2023 ramcharan baiga 1714002034WL018145 ramcharan baiga 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291241088 ramcharanbaiga STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-034-002/88
(GAJWAHI) 		1714002034NRG24211020230342456 21/10/2023 kalavati 1714002034WL018145 kalavati 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291241088 kalavati STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-034-002/88
(GAJWAHI) 		1714002034NRG24211020230342455 21/10/2023 motilal 1714002034WL018145 motilal 00697 BKID0MG1518 1000 1000 Processed 09/11/2023 291241088 motilal NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-034-002/91
(GAJWAHI) 		1714002034NRG24211020230342458 21/10/2023 muniya 1714002034WL018145 muniya 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291241088 muniya STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-034-002/95
(GAJWAHI) 		1714002034NRG24211020230342459 21/10/2023 SIYARAM 1714002034WL018145 SIYARAM 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291241088 SIYARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
312 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002043NRG24211020230342547 21/10/2023 rambodh 1714002043WL018154 rambodh 00697 BKID0MG1518 1326 1326 Processed 09/11/2023 291241088 rambodh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
313 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002043NRG24211020230342549 21/10/2023 ramkumar 1714002043WL018154 ramkumar 00697 BKID0MG1518 1326 1326 Processed 09/11/2023 291241088 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-043-001/25
(JAMUDI) 		1714002043NRG24211020230342551 21/10/2023 bati 1714002043WL018154 bati 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 291241088 bati STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002043NRG24211020230342553 21/10/2023 RAMDEEN 1714002043WL018154 RAMDEEN 00697 BKID0MG1518 1326 1326 Processed 09/11/2023 291241088 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-072-001/102-A
(PIPARI) 		1714002072NRG24211020230342306 21/10/2023 Jaymanti 1714002072WL018144 Jaymanti 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 Jaymanti NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-072-001/103-A
(PIPARI) 		1714002072NRG24211020230342313 21/10/2023 harilal yadav 1714002072WL018144 harilal yadav 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 harilalyadav NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-072-001/103-A
(PIPARI) 		1714002072NRG24211020230342314 21/10/2023 kausilya yadav 1714002072WL018144 kausilya yadav 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 kausilyayadav NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-072-001/130
(PIPARI) 		1714002072NRG24211020230342325 21/10/2023 JIVANLAL 1714002072WL018144 JIVANLAL 00697 BKID0MG1518 975 975 Processed 10/11/2023 291241088 JIVANLAL STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-072-001/149
(PIPARI) 		1714002072NRG24211020230342331 21/10/2023 SANTOSH 1714002072WL018144 SANTOSH 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-072-001/149
(PIPARI) 		1714002072NRG24211020230342333 21/10/2023 SUKHRANIYA 1714002072WL018144 SUKHRANIYA 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 SUKHRANIYA NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-072-001/162
(PIPARI) 		1714002072NRG24211020230342337 21/10/2023 sukhmanti 1714002072WL018144 sukhmanti 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-072-001/185
(PIPARI) 		1714002072NRG24211020230342352 21/10/2023 keshkali 1714002072WL018144 keshkali 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 keshkali NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-072-001/185
(PIPARI) 		1714002072NRG24211020230342350 21/10/2023 nandkumar 1714002072WL018144 nandkumar 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-072-001/186
(PIPARI) 		1714002072NRG24211020230342357 21/10/2023 KESHAV 1714002072WL018144 KESHAV 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 291241088 KESHAV STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-072-001/3
(PIPARI) 		1714002072NRG24211020230342369 21/10/2023 ramkaran 1714002072WL018144 ramkaran 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-072-001/31
(PIPARI) 		1714002072NRG24211020230342371 21/10/2023 CHOTELAL 1714002072WL018144 CHOTELAL 00697 BKID0MG1518 975 975 Processed 10/11/2023 291241088 CHOTELAL STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-072-001/32
(PIPARI) 		1714002072NRG24211020230342373 21/10/2023 baburam 1714002072WL018144 baburam 00697 BKID0MG1518 975 975 Processed 10/11/2023 291241088 baburam STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-072-001/40
(PIPARI) 		1714002072NRG24211020230342382 21/10/2023 lalabai 1714002072WL018144 lalabai 00697 BKID0MG1518 975 975 Processed 10/11/2023 291241088 lalabai STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-072-001/46
(PIPARI) 		1714002072NRG24211020230342386 21/10/2023 MUNNI 1714002072WL018144 MUNNI 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-072-001/46
(PIPARI) 		1714002072NRG24211020230342385 21/10/2023 SHIVMURTI 1714002072WL018144 SHIVMURTI 00697 BKID0MG1518 975 975 Processed 10/11/2023 291241088 SHIVMURTI STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-072-001/79
(PIPARI) 		1714002072NRG24211020230342390 21/10/2023 Sandeep Kumar Baiga 1714002072WL018144 Sandeep Kumar Baiga 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 291241088 SandeepKumarBaiga STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-072-001/82
(PIPARI) 		1714002072NRG24211020230342392 21/10/2023 basanti 1714002072WL018144 basanti 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 basanti NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-072-001/87
(PIPARI) 		1714002072NRG24211020230342393 21/10/2023 BATTU 1714002072WL018144 BATTU 00697 BKID0MG1518 975 975 Processed 09/11/2023 291241088 BATTU NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-072-001/96
(PIPARI) 		1714002072NRG24211020230342399 21/10/2023 SHYAMBAI 1714002072WL018144 SHYAMBAI 00697 BKID0MG1518 975 975 Processed 10/11/2023 291241088 SHYAMBAI STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-072-003/116
(PIPARI) 		1714002072NRG24211020230342400 21/10/2023 uattam bai 1714002072WL018144 uattam bai 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 291241088 uattambai STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-072-003/18
(PIPARI) 		1714002072NRG24211020230342402 21/10/2023 rambhor 1714002072WL018144 rambhor 00697 BKID0MG1518 1326 1326 Processed 09/11/2023 291241088 rambhor NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-072-003/44
(PIPARI) 		1714002072NRG24211020230342405 21/10/2023 bajnath 1714002072WL018144 bajnath 00697 BKID0MG1518 1326 1326 Processed 09/11/2023 291241088 bajnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
339 JAISINGHNAGAR MP-14-002-072-003/56
(PIPARI) 		1714002072NRG24211020230342406 21/10/2023 chakelal 1714002072WL018144 chakelal 00697 BKID0MG1518 1326 1326 Processed 09/11/2023 291241088 chakelal NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-072-003/57
(PIPARI) 		1714002072NRG24211020230342407 21/10/2023 tejbhan 1714002072WL018144 tejbhan 00697 BKID0MG1518 1326 1326 Processed 09/11/2023 291241088 tejbhan FINO PAYMENTS BANK LTD(608001)
341 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24211020230342511 21/10/2023 gudiya 1714002073WL018150 gudiya 00697 BKID0MG1518 1000 1000 Processed 09/11/2023 291241088 gudiya NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24211020230342514 21/10/2023 choti 1714002073WL018150 choti 00697 BKID0MG1518 800 800 Processed 09/11/2023 291241088 choti NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24211020230342513 21/10/2023 ramsajeeban 1714002073WL018150 ramsajeeban 00697 BKID0MG1518 200 200 Processed 09/11/2023 291241088 ramsajeeban NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002073NRG24211020230342515 21/10/2023 Bhagvanti Singh 1714002073WL018150 Bhagvanti Singh 00697 BKID0MG1518 1000 1000 Processed 09/11/2023 291241088 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24211020230342516 21/10/2023 Subhadrabai 1714002073WL018150 Subhadrabai 00697 BKID0MG1518 600 600 Processed 09/11/2023 291241088 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24211020230342518 21/10/2023 Rambali Saaket 1714002073WL018150 Rambali Saaket 00697 BKID0MG1518 1000 1000 Processed 09/11/2023 291241088 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-073-001/276
(PONDI) 		1714002073NRG24211020230342519 21/10/2023 Kusumkali 1714002073WL018150 Kusumkali 00697 BKID0MG1518 800 800 Processed 09/11/2023 291241088 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24211020230342520 21/10/2023 Usha 1714002073WL018150 Usha 00697 BKID0MG1518 800 800 Processed 10/11/2023 291241088 Usha STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002073NRG24211020230342524 21/10/2023 Ramprasad 1714002073WL018150 Ramprasad 00697 BKID0MG1518 800 800 Processed 09/11/2023 291241088 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-073-001/55
(PONDI) 		1714002073NRG24211020230342525 21/10/2023 BABU KUSHWAHA 1714002073WL018150 BABU KUSHWAHA 00697 BKID0MG1518 800 800 Processed 09/11/2023 291241088 BABUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81756 81756
351 JAISINGHNAGAR MP-14-002-001-002/117
(JORA) 		1714002001NRG24211020230342132 21/10/2023 lala 1714002001WL018121 lala 00697 BKID0MG1525 1547 1547 Processed 09/11/2023 291241088 lala NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-001-002/127
(JORA) 		1714002001NRG24211020230342129 21/10/2023 baijnath 1714002001WL018120 baijnath 00697 BKID0MG1525 442 442 Processed 10/11/2023 291241088 baijnath STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-001-002/4
(JORA) 		1714002001NRG24211020230342131 21/10/2023 RAMU 1714002001WL018120 RAMU 00697 BKID0MG1525 3536 3536 Processed 10/11/2023 291241088 RAMU STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-081-001/119
(TAGAWAR) 		1714002081NRG24211020230341918 21/10/2023 RAMKUMAR 1714002081WL018106 RAMKUMAR 00697 BKID0MG1525 1224 1224 Processed 09/11/2023 291241088 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-081-001/154
(TAGAWAR) 		1714002081NRG24211020230341919 21/10/2023 VISHVNATH 1714002081WL018106 VISHVNATH 00697 BKID0MG1525 1020 1020 Processed 09/11/2023 291241088 VISHVNATH NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-081-001/168
(TAGAWAR) 		1714002081NRG24211020230341920 21/10/2023 ramyash 1714002081WL018106 ramyash 00697 BKID0MG1525 1224 1224 Processed 10/11/2023 291241088 ramyash STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-081-001/20
(TAGAWAR) 		1714002081NRG24211020230341923 21/10/2023 lalu 1714002081WL018106 lalu 00697 BKID0MG1525 1020 1020 Processed 09/11/2023 291241088 lalu NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-081-001/233
(TAGAWAR) 		1714002081NRG24211020230341924 21/10/2023 RAMRAHISH 1714002081WL018106 RAMRAHISH 00697 BKID0MG1525 816 816 Processed 09/11/2023 291241088 RAMRAHISH FINO PAYMENTS BANK LTD(608001)
359 JAISINGHNAGAR MP-14-002-081-001/249
(TAGAWAR) 		1714002081NRG24211020230341926 21/10/2023 chandrakant 1714002081WL018106 chandrakant 00697 BKID0MG1525 1224 1224 Processed 09/11/2023 291241088 chandrakant NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002081NRG24211020230341927 21/10/2023 ramsajeevan 1714002081WL018106 ramsajeevan 00697 BKID0MG1525 1020 1020 Processed 09/11/2023 291241088 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-081-001/35
(TAGAWAR) 		1714002081NRG24211020230341928 21/10/2023 MUNNAKOL 1714002081WL018106 MUNNAKOL 00697 BKID0MG1525 1020 1020 Processed 09/11/2023 291241088 MUNNAKOL NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-081-001/8
(TAGAWAR) 		1714002081NRG24211020230341929 21/10/2023 ramdin 1714002081WL018106 ramdin 00697 BKID0MG1525 1020 1020 Processed 09/11/2023 291241088 ramdin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15113 15113
363 JAISINGHNAGAR MP-14-002-034-002/185
(GAJWAHI) 		1714002034NRG24211020230342423 21/10/2023 garibdas 1714002034WL018145 garibdas 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291241088 garibdas NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-034-002/197
(GAJWAHI) 		1714002034NRG24211020230342428 21/10/2023 chaturvedi 1714002034WL018145 chaturvedi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291241088 chaturvedi NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-072-001/102
(PIPARI) 		1714002072NRG24211020230342298 21/10/2023 BINAY KUMAR 1714002072WL018144 BINAY KUMAR 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 291241088 BINAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-072-001/175
(PIPARI) 		1714002072NRG24211020230342344 21/10/2023 motilal 1714002072WL018144 motilal 00697 BKID0NAMRGB 975 975 Processed 10/11/2023 291241088 motilal STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-072-001/21
(PIPARI) 		1714002072NRG24211020230342362 21/10/2023 RAMLAL 1714002072WL018144 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291241088 RAMLAL STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-072-003/19
(PIPARI) 		1714002072NRG24211020230342403 21/10/2023 endrpal 1714002072WL018144 endrpal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241088 endrpal NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24211020230342517 21/10/2023 Leelavati 1714002073WL018150 Leelavati 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291241088 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24211020230342522 21/10/2023 BASHBAHADUR 1714002073WL018150 BASHBAHADUR 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291241088 BASHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24211020230342523 21/10/2023 Kavita 1714002073WL018150 Kavita 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291241088 Kavita NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24211020230342526 21/10/2023 MAHADEV YADAV 1714002073WL018150 MAHADEV YADAV 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291241088 MAHADEVYADAV CANARA BANK(508532)
373 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24211020230342528 21/10/2023 phool bai singh 1714002073WL018150 phool bai singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291241088 phoolbaisingh NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24211020230342527 21/10/2023 RAMBAI 1714002073WL018150 RAMBAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291241088 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-079-001/107
(SEMRA) 		1714002079NRG24211020230342206 21/10/2023 RAMSUNDAR 1714002079WL018129 RAMSUNDAR 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291241088 RAMSUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
376 JAISINGHNAGAR MP-14-002-079-001/117
(SEMRA) 		1714002079NRG24211020230342213 21/10/2023 KALLU 1714002079WL018130 KALLU 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291241088 KALLU NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-079-001/119
(SEMRA) 		1714002079NRG24211020230342208 21/10/2023 shopatdeen 1714002079WL018129 shopatdeen 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291241088 shopatdeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
378 JAISINGHNAGAR MP-14-002-079-001/149
(SEMRA) 		1714002079NRG24211020230342222 21/10/2023 GOPAL 1714002079WL018131 GOPAL 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 291241088 GOPAL STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-079-001/210
(SEMRA) 		1714002079NRG24211020230342199 21/10/2023 rani 1714002079WL018128 rani 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291241088 rani NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-079-001/88
(SEMRA) 		1714002079NRG24211020230342204 21/10/2023 SANTOSH KUMAR 1714002079WL018128 SANTOSH KUMAR 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 291241088 SANTOSHKUMAR STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-081-001/182
(TAGAWAR) 		1714002081NRG24211020230341922 21/10/2023 archana 1714002081WL018106 archana 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 291241088 archana STATE BANK OF INDIA(508548)
SubTotal 32790 32790
Total 452116 452116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Bank of Baroda BARB0KHADDA KHADDA, MP 1206
2 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Central Bank Of India CBIN0281166 BEOHARI 6992
3 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Central Bank Of India CBIN0282021 AMJHOR 11120
4 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Central Bank Of India CBIN0282690 SIDHI 86210
5 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Central Bank Of India CBIN0283036 KANADI KHURD 35860
6 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 ICICI BANK ICIC0007508 Beohari 1547
7 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 State Bank of India SBIN0005495 MANPUR 1260
8 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 State Bank of India SBIN0005497 JAISINGHNAGAR 131685
9 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 State Bank of India SBIN0006075 BEOHARI 41685
10 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2466
11 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Fino Payments Bank Ltd FINO0001446 MP RO 1100
12 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 India Post Payments Bank IPOS0000001 Shahdol 1326
13 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 81756
14 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 15113
15 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 13002
16 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 15470
17 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 3094
18 JAISINGHNAGAR MP1714002_211023APB_FTO_327831 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1224

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