Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_081123APB_FTO_349885
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-14-002-010-001/172
(BARKACHH) 		1714002010NRG24081120230377033 08/11/2023 kaira 1714002010WL019491 kaira 00045 BARB0KHADDA 1547 1547 Processed 02/01/2024 327768668 kaira BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-037-002/145
(GHORSA) 		1714002037NRG24081120230376398 08/11/2023 Siyabati 1714002037WL019472 Siyabati 00045 BARB0KHADDA 1302 1302 Processed 02/01/2024 327768668 Siyabati STATE BANK OF INDIA(508548)
SubTotal 2849 2849
3 JAISINGHNAGAR MP-14-002-010-002/17
(BARKACHH) 		1714002010NRG24081120230377048 08/11/2023 Santosh 1714002010WL019491 Santosh 00089 CBIN0281166 1547 1547 Processed 02/01/2024 327768668 Santosh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-037-002/151
(GHORSA) 		1714002037NRG24081120230376403 08/11/2023 reena 1714002037WL019472 reena 00089 CBIN0281166 1302 1302 Processed 02/01/2024 327768668 reena CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-037-002/157
(GHORSA) 		1714002037NRG24081120230376405 08/11/2023 urmila 1714002037WL019472 urmila 00089 CBIN0281166 1302 1302 Processed 02/01/2024 327768668 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 4151 4151
6 JAISINGHNAGAR MP-14-002-003-001/345-A
(AMJHOR) 		1714002003NRG24071120230375994 08/11/2023 Ramji Paw 1714002003WL019459 Ramji Paw 00089 CBIN0282021 760 760 Processed 02/01/2024 327768668 RamjiPaw CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/433
(AMJHOR) 		1714002003NRG24071120230375996 08/11/2023 KEMALI 1714002003WL019459 KEMALI 00089 CBIN0282021 760 760 Processed 02/01/2024 327768668 KEMALI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/433
(AMJHOR) 		1714002003NRG24071120230375995 08/11/2023 RAMESHVAR 1714002003WL019459 RAMESHVAR 00089 CBIN0282021 760 760 Processed 02/01/2024 327768668 RAMESHVAR CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/533
(AMJHOR) 		1714002003NRG24071120230375997 08/11/2023 Pushpa Kushwaha 1714002003WL019459 Pushpa Kushwaha 00089 CBIN0282021 570 570 Processed 02/01/2024 327768668 PushpaKushwaha CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/534-B
(AMJHOR) 		1714002003NRG24071120230375999 08/11/2023 Malikhe Singh 1714002003WL019459 Malikhe Singh 00089 CBIN0282021 760 760 Processed 02/01/2024 327768668 MalikheSingh STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-003-001/536
(AMJHOR) 		1714002003NRG24071120230376000 08/11/2023 Phoolbai 1714002003WL019459 Phoolbai 00089 CBIN0282021 570 570 Processed 02/01/2024 327768668 Phoolbai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/537
(AMJHOR) 		1714002003NRG24071120230376001 08/11/2023 Rani Yadav 1714002003WL019459 Rani Yadav 00089 CBIN0282021 570 570 Processed 02/01/2024 327768668 RaniYadav CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-045-002/21
(JHARA) 		1714002045NRG24071120230376037 08/11/2023 poojan singh 1714002045WL019462 poojan singh 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 poojansingh UNION BANK OF INDIA(508500)
14 JAISINGHNAGAR MP-14-002-045-002/33
(JHARA) 		1714002045NRG24071120230376038 08/11/2023 basant 1714002045WL019462 basant 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 basant CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-045-002/35
(JHARA) 		1714002045NRG24071120230376040 08/11/2023 gudiya 1714002045WL019462 gudiya 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 gudiya CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-045-002/35
(JHARA) 		1714002045NRG24071120230376039 08/11/2023 hira 1714002045WL019462 hira 00089 CBIN0282021 200 200 Processed 02/01/2024 327768668 hira CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24071120230376042 08/11/2023 GEETA SINGH 1714002045WL019462 GEETA SINGH 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 GEETASINGH CHHATTISGARH GRAMIN BANK(607214)
18 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24071120230376041 08/11/2023 RUPESH SINGH 1714002045WL019462 RUPESH SINGH 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 RUPESHSINGH CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-045-002/40
(JHARA) 		1714002045NRG24071120230376044 08/11/2023 INDRVATI 1714002045WL019462 INDRVATI 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 INDRVATI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-045-002/40
(JHARA) 		1714002045NRG24071120230376043 08/11/2023 RAMSINGH 1714002045WL019462 RAMSINGH 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 RAMSINGH CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002045NRG24071120230376046 08/11/2023 meera 1714002045WL019462 meera 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 meera CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002045NRG24071120230376045 08/11/2023 RAMPRASAD 1714002045WL019462 RAMPRASAD 00089 CBIN0282021 200 200 Processed 02/01/2024 327768668 RAMPRASAD CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-045-002/61
(JHARA) 		1714002045NRG24071120230376048 08/11/2023 RADHA 1714002045WL019462 RADHA 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 RADHA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-045-002/61-A
(JHARA) 		1714002045NRG24071120230376049 08/11/2023 SAMARJEETSINGH 1714002045WL019462 SAMARJEETSINGH 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 SAMARJEETSINGH CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-045-002/69
(JHARA) 		1714002045NRG24071120230376050 08/11/2023 suresh 1714002045WL019462 suresh 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 suresh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-045-002/73
(JHARA) 		1714002045NRG24071120230376051 08/11/2023 RAMAKANT 1714002045WL019462 RAMAKANT 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 RAMAKANT CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-045-002/74
(JHARA) 		1714002045NRG24071120230376052 08/11/2023 ramsingh 1714002045WL019462 ramsingh 00089 CBIN0282021 400 400 Processed 02/01/2024 327768668 ramsingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-062-001/207
(MITHEE) 		1714002062NRG24081120230377370 08/11/2023 savtree 1714002062WL019503 savtree 00089 CBIN0282021 1000 1000 Processed 02/01/2024 327768668 savtree CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24081120230377112 08/11/2023 phoolbai raidas 1714002062WL019494 phoolbai raidas 00089 CBIN0282021 1200 1200 Processed 02/01/2024 327768668 phoolbairaidas CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-087-001/111
(UCHEHARA) 		1714002087NRG24081120230376462 08/11/2023 rambati 1714002087WL019476 rambati 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 rambati CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-087-001/115
(UCHEHARA) 		1714002087NRG24081120230376463 08/11/2023 rakesh 1714002087WL019476 rakesh 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 rakesh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-087-001/115
(UCHEHARA) 		1714002087NRG24081120230376464 08/11/2023 shashikala 1714002087WL019476 shashikala 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 shashikala CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-087-001/123
(UCHEHARA) 		1714002087NRG24081120230376466 08/11/2023 bhagvatiya 1714002087WL019476 bhagvatiya 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 bhagvatiya CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-087-001/123
(UCHEHARA) 		1714002087NRG24081120230376465 08/11/2023 daduram 1714002087WL019476 daduram 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 daduram CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-087-001/124
(UCHEHARA) 		1714002087NRG24081120230376467 08/11/2023 duasiya 1714002087WL019476 duasiya 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 duasiya CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-087-001/124
(UCHEHARA) 		1714002087NRG24081120230376469 08/11/2023 kranti yadav 1714002087WL019476 kranti yadav 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 krantiyadav CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-087-001/125
(UCHEHARA) 		1714002087NRG24081120230376470 08/11/2023 chandrakiran 1714002087WL019476 chandrakiran 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 chandrakiran CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-087-001/125
(UCHEHARA) 		1714002087NRG24081120230376471 08/11/2023 Janki Singh Kanwar 1714002087WL019476 Janki Singh Kanwar 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 JankiSinghKanwar CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-087-001/15
(UCHEHARA) 		1714002087NRG24081120230376472 08/11/2023 ramtahal 1714002087WL019476 ramtahal 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 ramtahal CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-087-001/207
(UCHEHARA) 		1714002087NRG24081120230376473 08/11/2023 sulochana 1714002087WL019476 sulochana 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 sulochana CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-087-001/213-A
(UCHEHARA) 		1714002087NRG24081120230376475 08/11/2023 KIRAN SINGH 1714002087WL019476 KIRAN SINGH 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 KIRANSINGH CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-087-001/213-A
(UCHEHARA) 		1714002087NRG24081120230376474 08/11/2023 VIRENDRA SINGH 1714002087WL019476 VIRENDRA SINGH 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-087-001/216
(UCHEHARA) 		1714002087NRG24081120230376476 08/11/2023 rajjan singh 1714002087WL019476 rajjan singh 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 rajjansingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-087-001/216
(UCHEHARA) 		1714002087NRG24081120230376477 08/11/2023 rajkumari 1714002087WL019476 rajkumari 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 rajkumari CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-087-001/220
(UCHEHARA) 		1714002087NRG24081120230376478 08/11/2023 lala singh 1714002087WL019476 lala singh 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 lalasingh CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-087-001/221
(UCHEHARA) 		1714002087NRG24081120230376480 08/11/2023 mantu bai 1714002087WL019476 mantu bai 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 mantubai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-087-001/221
(UCHEHARA) 		1714002087NRG24081120230376482 08/11/2023 PUSHPA 1714002087WL019476 PUSHPA 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 PUSHPA CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-087-001/221
(UCHEHARA) 		1714002087NRG24081120230376479 08/11/2023 ramesh singh 1714002087WL019476 ramesh singh 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 rameshsingh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-087-001/224
(UCHEHARA) 		1714002087NRG24081120230376483 08/11/2023 anusueya 1714002087WL019476 anusueya 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 anusueya CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-087-001/227
(UCHEHARA) 		1714002087NRG24081120230376484 08/11/2023 raghuraj 1714002087WL019476 raghuraj 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327768668 raghuraj CENTRAL BANK OF INDIA(607115)
SubTotal 35230 35230
51 JAISINGHNAGAR MP-14-002-022-001/1
(CHHAPRATOLA) 		1714002022NRG24081120230376438 08/11/2023 RAMRATI 1714002022WL019474 RAMRATI 00089 CBIN0282690 50 50 Processed 02/01/2024 327768668 RAMRATI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-022-001/101
(CHHAPRATOLA) 		1714002022NRG24081120230376439 08/11/2023 Anjana 1714002022WL019474 Anjana 00089 CBIN0282690 50 50 Processed 02/01/2024 327768668 Anjana CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-022-001/122-A
(CHHAPRATOLA) 		1714002022NRG24081120230376440 08/11/2023 syamkali 1714002022WL019474 syamkali 00089 CBIN0282690 50 50 Processed 02/01/2024 327768668 syamkali CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-022-001/186-A
(CHHAPRATOLA) 		1714002022NRG24081120230376441 08/11/2023 sushila 1714002022WL019474 sushila 00089 CBIN0282690 50 50 Processed 02/01/2024 327768668 sushila CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-022-001/200
(CHHAPRATOLA) 		1714002022NRG24081120230376442 08/11/2023 Rakesh kumar jogi 1714002022WL019474 Rakesh kumar jogi 00089 CBIN0282690 50 50 Processed 02/01/2024 327768668 Rakeshkumarjogi CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-022-001/21
(CHHAPRATOLA) 		1714002022NRG24081120230376443 08/11/2023 DEVRAJ 1714002022WL019474 DEVRAJ 00089 CBIN0282690 50 50 Processed 02/01/2024 327768668 DEVRAJ CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-062-001/107
(MITHEE) 		1714002062NRG24081120230377082 08/11/2023 mohan 1714002062WL019494 mohan 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 mohan CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-062-001/134
(MITHEE) 		1714002062NRG24081120230377364 08/11/2023 neetu 1714002062WL019503 neetu 00089 CBIN0282690 800 800 Processed 02/01/2024 327768668 neetu CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-062-001/134-A
(MITHEE) 		1714002062NRG24081120230377365 08/11/2023 parmila 1714002062WL019503 parmila 00089 CBIN0282690 800 800 Processed 02/01/2024 327768668 parmila CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-062-001/142
(MITHEE) 		1714002062NRG24081120230377083 08/11/2023 rabiya 1714002062WL019494 rabiya 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 rabiya CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-062-001/146
(MITHEE) 		1714002062NRG24081120230377085 08/11/2023 kiranbai 1714002062WL019494 kiranbai 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 kiranbai CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-062-001/147
(MITHEE) 		1714002062NRG24081120230377086 08/11/2023 jagannath 1714002062WL019494 jagannath 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 jagannath CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-062-001/158
(MITHEE) 		1714002062NRG24081120230377087 08/11/2023 ramlal 1714002062WL019494 ramlal 00089 CBIN0282690 600 600 Processed 02/01/2024 327768668 ramlal CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24081120230377088 08/11/2023 rinki 1714002062WL019494 rinki 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 rinki CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-062-001/159
(MITHEE) 		1714002062NRG24081120230377089 08/11/2023 ganesh 1714002062WL019494 ganesh 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 ganesh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-062-001/16
(MITHEE) 		1714002062NRG24081120230377090 08/11/2023 rajesh 1714002062WL019494 rajesh 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 rajesh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-062-001/160
(MITHEE) 		1714002062NRG24081120230377091 08/11/2023 sakuntala 1714002062WL019494 sakuntala 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 sakuntala CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-062-001/169
(MITHEE) 		1714002062NRG24081120230377092 08/11/2023 lekhan 1714002062WL019494 lekhan 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 lekhan CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-062-001/169
(MITHEE) 		1714002062NRG24081120230377093 08/11/2023 rambati 1714002062WL019494 rambati 00089 CBIN0282690 400 400 Processed 02/01/2024 327768668 rambati CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-062-001/172
(MITHEE) 		1714002062NRG24081120230377094 08/11/2023 gulbasiya 1714002062WL019494 gulbasiya 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 gulbasiya CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-062-001/188
(MITHEE) 		1714002062NRG24081120230377095 08/11/2023 munni 1714002062WL019494 munni 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 munni CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-062-001/19-A
(MITHEE) 		1714002062NRG24081120230377097 08/11/2023 gudiya 1714002062WL019494 gudiya 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 gudiya CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-062-001/19-A
(MITHEE) 		1714002062NRG24081120230377098 08/11/2023 kheman das raidas 1714002062WL019494 kheman das raidas 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 khemandasraidas CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-062-001/191-B
(MITHEE) 		1714002062NRG24081120230377367 08/11/2023 ramkali sahu 1714002062WL019503 ramkali sahu 00089 CBIN0282690 600 600 Processed 02/01/2024 327768668 ramkalisahu CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-062-001/193-A
(MITHEE) 		1714002062NRG24081120230377368 08/11/2023 santosh 1714002062WL019503 santosh 00089 CBIN0282690 800 800 Processed 02/01/2024 327768668 santosh CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-062-001/193-B
(MITHEE) 		1714002062NRG24081120230377369 08/11/2023 phoolbai 1714002062WL019503 phoolbai 00089 CBIN0282690 800 800 Processed 02/01/2024 327768668 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAISINGHNAGAR MP-14-002-062-001/208
(MITHEE) 		1714002062NRG24081120230377371 08/11/2023 chaorasiya 1714002062WL019503 chaorasiya 00089 CBIN0282690 800 800 Processed 02/01/2024 327768668 chaorasiya CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-062-001/21
(MITHEE) 		1714002062NRG24081120230377099 08/11/2023 purshottam 1714002062WL019494 purshottam 00089 CBIN0282690 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 JAISINGHNAGAR MP-14-002-062-001/211
(MITHEE) 		1714002062NRG24081120230377372 08/11/2023 sukhamanti 1714002062WL019503 sukhamanti 00089 CBIN0282690 800 800 Processed 02/01/2024 327768668 sukhamanti CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-062-001/212
(MITHEE) 		1714002062NRG24081120230377373 08/11/2023 meera bai 1714002062WL019503 meera bai 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 meerabai CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-062-001/217
(MITHEE) 		1714002062NRG24081120230377101 08/11/2023 janki 1714002062WL019494 janki 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 janki CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-062-001/217-A
(MITHEE) 		1714002062NRG24081120230377102 08/11/2023 ashok kali 1714002062WL019494 ashok kali 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 ashokkali STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-062-001/221
(MITHEE) 		1714002062NRG24081120230377103 08/11/2023 duleram 1714002062WL019494 duleram 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 duleram CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-062-001/221
(MITHEE) 		1714002062NRG24081120230377104 08/11/2023 shushila 1714002062WL019494 shushila 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 shushila CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-062-001/222
(MITHEE) 		1714002062NRG24081120230377105 08/11/2023 sundariya 1714002062WL019494 sundariya 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 sundariya CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-062-001/228
(MITHEE) 		1714002062NRG24081120230377106 08/11/2023 bikai 1714002062WL019494 bikai 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 bikai CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-062-001/232-A
(MITHEE) 		1714002062NRG24081120230377107 08/11/2023 shivcharan raidash 1714002062WL019494 shivcharan raidash 00089 CBIN0282690 200 200 Processed 02/01/2024 327768668 shivcharanraidash CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-062-001/235-A
(MITHEE) 		1714002062NRG24081120230377108 08/11/2023 jaikaran 1714002062WL019494 jaikaran 00089 CBIN0282690 800 800 Processed 02/01/2024 327768668 jaikaran CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-062-001/235-A
(MITHEE) 		1714002062NRG24081120230377109 08/11/2023 rinu 1714002062WL019494 rinu 00089 CBIN0282690 800 800 Processed 02/01/2024 327768668 rinu CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-062-001/237-A
(MITHEE) 		1714002062NRG24081120230377110 08/11/2023 phoolchand 1714002062WL019494 phoolchand 00089 CBIN0282690 200 200 Processed 02/01/2024 327768668 phoolchand CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-062-001/241
(MITHEE) 		1714002062NRG24081120230377374 08/11/2023 nanbai 1714002062WL019503 nanbai 00089 CBIN0282690 1000 1000 Processed 02/01/2024 327768668 nanbai CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-062-001/253
(MITHEE) 		1714002062NRG24081120230377375 08/11/2023 galli bai 1714002062WL019503 galli bai 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 gallibai CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-062-001/253-B
(MITHEE) 		1714002062NRG24081120230377377 08/11/2023 geeta raidas 1714002062WL019503 geeta raidas 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 geetaraidas CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-062-001/253-B
(MITHEE) 		1714002062NRG24081120230377376 08/11/2023 gend lal raidas 1714002062WL019503 gend lal raidas 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 gendlalraidas CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24081120230377111 08/11/2023 rajendr 1714002062WL019494 rajendr 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 rajendr CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-062-001/270
(MITHEE) 		1714002062NRG24081120230377113 08/11/2023 SONELAL 1714002062WL019494 SONELAL 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 SONELAL CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-062-001/273
(MITHEE) 		1714002062NRG24081120230377114 08/11/2023 sanbhuprasad 1714002062WL019494 sanbhuprasad 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 sanbhuprasad CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-062-001/28
(MITHEE) 		1714002062NRG24081120230377378 08/11/2023 urmila 1714002062WL019503 urmila 00089 CBIN0282690 1000 1000 Processed 02/01/2024 327768668 urmila CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-062-001/303-A
(MITHEE) 		1714002062NRG24081120230377115 08/11/2023 ramlal 1714002062WL019494 ramlal 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 ramlal CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-062-001/325
(MITHEE) 		1714002062NRG24081120230377379 08/11/2023 rajbati 1714002062WL019503 rajbati 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 rajbati CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-062-001/81
(MITHEE) 		1714002062NRG24081120230377116 08/11/2023 radha bai 1714002062WL019494 radha bai 00089 CBIN0282690 200 200 Processed 02/01/2024 327768668 radhabai CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-062-001/95
(MITHEE) 		1714002062NRG24081120230377380 08/11/2023 nan bai 1714002062WL019503 nan bai 00089 CBIN0282690 1200 1200 Processed 02/01/2024 327768668 nanbai CENTRAL BANK OF INDIA(607115)
SubTotal 46900 46900
103 JAISINGHNAGAR MP-14-002-006-001/125
(BANCHACHAR) 		1714002006NRG24081120230376445 08/11/2023 ramprasad 1714002006WL019475 ramprasad 00089 CBIN0283036 1200 1200 Processed 02/01/2024 327768668 ramprasad RAJGURUNAGAR SAHAKARI BANK LTD(607271)
104 JAISINGHNAGAR MP-14-002-006-001/129
(BANCHACHAR) 		1714002006NRG24081120230376446 08/11/2023 SHYAMWATI 1714002006WL019475 SHYAMWATI 00089 CBIN0283036 1200 1200 Processed 02/01/2024 327768668 SHYAMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
105 JAISINGHNAGAR MP-14-002-006-001/136
(BANCHACHAR) 		1714002006NRG24081120230376447 08/11/2023 rajju bai 1714002006WL019475 rajju bai 00089 CBIN0283036 1200 1200 Processed 02/01/2024 327768668 rajjubai CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-006-001/171-A
(BANCHACHAR) 		1714002006NRG24081120230376451 08/11/2023 ASHOK YADAV 1714002006WL019475 ASHOK YADAV 00089 CBIN0283036 1200 1200 Processed 02/01/2024 327768668 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-006-001/171-A
(BANCHACHAR) 		1714002006NRG24081120230376452 08/11/2023 RAINA YADAV 1714002006WL019475 RAINA YADAV 00089 CBIN0283036 1200 1200 Processed 02/01/2024 327768668 RAINAYADAV CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-006-001/225
(BANCHACHAR) 		1714002006NRG24081120230376455 08/11/2023 dani 1714002006WL019475 dani 00089 CBIN0283036 1200 1200 Processed 02/01/2024 327768668 dani CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-006-001/225
(BANCHACHAR) 		1714002006NRG24081120230376454 08/11/2023 ramdhani 1714002006WL019475 ramdhani 00089 CBIN0283036 1200 1200 Processed 02/01/2024 327768668 ramdhani IDFC BANK LIMITED(608117)
110 JAISINGHNAGAR MP-14-002-006-001/28
(BANCHACHAR) 		1714002006NRG24081120230376457 08/11/2023 MUNNI 1714002006WL019475 MUNNI 00089 CBIN0283036 1200 1200 Processed 02/01/2024 327768668 MUNNI CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-006-001/28
(BANCHACHAR) 		1714002006NRG24081120230376456 08/11/2023 SIRAMAN 1714002006WL019475 SIRAMAN 00089 CBIN0283036 1200 1200 Processed 02/01/2024 327768668 SIRAMAN CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-006-001/68
(BANCHACHAR) 		1714002006NRG24081120230376458 08/11/2023 RAMCHARAN 1714002006WL019475 RAMCHARAN 00089 CBIN0283036 1200 1200 Processed 02/01/2024 327768668 RAMCHARAN STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-085-001/236-A
(THENGARAHA) 		1714002085NRG24081120230376950 08/11/2023 Suresh Yadav 1714002085WL019488 Suresh Yadav 00089 CBIN0283036 2800 2800 Processed 02/01/2024 327768668 SureshYadav BANK OF BARODA(606985)
SubTotal 14800 14800
114 JAISINGHNAGAR MP-14-002-010-001/512
(BARKACHH) 		1714002010NRG24081120230377080 08/11/2023 Vinay Kumar 1714002010WL019493 Vinay Kumar 00168 ICIC0007508 1200 1200 Processed 02/01/2024 327768668 VinayKumar HDFC BANK LTD(607152)
SubTotal 1200 1200
115 JAISINGHNAGAR MP-14-002-062-001/91-A
(MITHEE) 		1714002062NRG24081120230377118 08/11/2023 sophiya bee 1714002062WL019494 sophiya bee 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327768668 sophiyabee STATE BANK OF INDIA(508548)
SubTotal 1200 1200
116 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24081120230376450 08/11/2023 Prema Yadav 1714002006WL019475 Prema Yadav 00415 SBIN0005495 1200 1200 Processed 02/01/2024 327768668 PremaYadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
117 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24081120230376448 08/11/2023 Priyanka Yadav 1714002006WL019475 Priyanka Yadav 00415 SBIN0005497 1200 1200 Processed 02/01/2024 327768668 PriyankaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
118 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24081120230376449 08/11/2023 rakesh kumar yadav 1714002006WL019475 rakesh kumar yadav 00415 SBIN0005497 1200 1200 Processed 02/01/2024 327768668 rakeshkumaryadav STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-006-001/201
(BANCHACHAR) 		1714002006NRG24081120230376453 08/11/2023 siya bai 1714002006WL019475 siya bai 00415 SBIN0005497 1200 1200 Processed 02/01/2024 327768668 siyabai AIRTEL PAYMENTS BANK LIMITED(990288)
120 JAISINGHNAGAR MP-14-002-006-001/8
(BANCHACHAR) 		1714002006NRG24081120230376461 08/11/2023 mangaldeen 1714002006WL019475 mangaldeen 00415 SBIN0005497 1200 1200 Processed 02/01/2024 327768668 mangaldeen AIRTEL PAYMENTS BANK LIMITED(990288)
121 JAISINGHNAGAR MP-14-002-017-004/164
(BIJAHA) 		1714002017NRG24071120230375748 08/11/2023 susheela 1714002017WL019449 susheela 00415 SBIN0005497 400 400 Processed 02/01/2024 327768668 susheela NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-017-004/177
(BIJAHA) 		1714002017NRG24071120230375753 08/11/2023 gudiya 1714002017WL019449 gudiya 00415 SBIN0005497 1200 1200 Processed 02/01/2024 327768668 gudiya NARMADA JHABUA GRAMIN BANK(508515)
123 JAISINGHNAGAR MP-14-002-017-004/81-A
(BIJAHA) 		1714002017NRG24071120230375760 08/11/2023 SudhaYadav 1714002017WL019449 SudhaYadav 00415 SBIN0005497 600 600 Processed 02/01/2024 327768668 SudhaYadav STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24081120230376307 08/11/2023 rajdulari 1714002043WL019471 rajdulari 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 rajdulari STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-043-001/129
(JAMUDI) 		1714002043NRG24081120230376309 08/11/2023 kalpu 1714002043WL019471 kalpu 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 kalpu STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-043-001/130
(JAMUDI) 		1714002043NRG24081120230376310 08/11/2023 Kusumkali 1714002043WL019471 Kusumkali 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 Kusumkali STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-043-001/131
(JAMUDI) 		1714002043NRG24081120230376312 08/11/2023 NANBAI 1714002043WL019471 NANBAI 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 NANBAI STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-043-001/137
(JAMUDI) 		1714002043NRG24081120230376320 08/11/2023 SUNITA 1714002043WL019471 SUNITA 00415 SBIN0005497 1326 1326 Processed 02/01/2024 327768668 SUNITA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
129 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24081120230376321 08/11/2023 RAMDAYAL SHAKET 1714002043WL019471 RAMDAYAL SHAKET 00415 SBIN0005497 1326 1326 Processed 02/01/2024 327768668 RAMDAYALSHAKET STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24081120230376322 08/11/2023 SUNITA 1714002043WL019471 SUNITA 00415 SBIN0005497 1326 1326 Processed 02/01/2024 327768668 SUNITA STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-043-001/138
(JAMUDI) 		1714002043NRG24081120230376324 08/11/2023 SHANTI 1714002043WL019471 SHANTI 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 SHANTI STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002043NRG24081120230376325 08/11/2023 SUBHAHLAL 1714002043WL019471 SUBHAHLAL 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 SUBHAHLAL STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-043-001/157
(JAMUDI) 		1714002043NRG24081120230376329 08/11/2023 SUBHAGIYA 1714002043WL019471 SUBHAGIYA 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 SUBHAGIYA STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-043-001/159
(JAMUDI) 		1714002043NRG24081120230376330 08/11/2023 JAGANNATH 1714002043WL019471 JAGANNATH 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 JAGANNATH STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002043NRG24081120230376334 08/11/2023 MAMTA 1714002043WL019471 MAMTA 00415 SBIN0005497 1000 1000 Processed 02/01/2024 327768668 MAMTA STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002043NRG24081120230376335 08/11/2023 urmila 1714002043WL019471 urmila 00415 SBIN0005497 1000 1000 Processed 02/01/2024 327768668 urmila STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-043-001/183
(JAMUDI) 		1714002043NRG24081120230376339 08/11/2023 Nanbai 1714002043WL019471 Nanbai 00415 SBIN0005497 1000 1000 Processed 02/01/2024 327768668 Nanbai STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-043-001/19
(JAMUDI) 		1714002043NRG24081120230376340 08/11/2023 bhuri bai 1714002043WL019471 bhuri bai 00415 SBIN0005497 1000 1000 Processed 02/01/2024 327768668 bhuribai STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24081120230376342 08/11/2023 Amratlal 1714002043WL019471 Amratlal 00415 SBIN0005497 1000 1000 Processed 02/01/2024 327768668 Amratlal UNION BANK OF INDIA(508500)
140 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24081120230376341 08/11/2023 govind 1714002043WL019471 govind 00415 SBIN0005497 1000 1000 Processed 02/01/2024 327768668 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
141 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24081120230376345 08/11/2023 lolibai 1714002043WL019471 lolibai 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 lolibai STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-043-001/200
(JAMUDI) 		1714002043NRG24081120230376348 08/11/2023 SUNITA 1714002043WL019471 SUNITA 00415 SBIN0005497 1000 1000 Processed 02/01/2024 327768668 SUNITA STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-043-001/207
(JAMUDI) 		1714002043NRG24081120230376352 08/11/2023 MANTI BAIGA 1714002043WL019471 MANTI BAIGA 00415 SBIN0005497 400 400 Processed 02/01/2024 327768668 MANTIBAIGA STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-043-001/217
(JAMUDI) 		1714002043NRG24081120230376355 08/11/2023 SITAVATI 1714002043WL019471 SITAVATI 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 SITAVATI STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-043-001/217
(JAMUDI) 		1714002043NRG24081120230376354 08/11/2023 tijiya 1714002043WL019471 tijiya 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 tijiya STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24081120230376356 08/11/2023 munnibai 1714002043WL019471 munnibai 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 munnibai STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24081120230376357 08/11/2023 URMILA 1714002043WL019471 URMILA 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 URMILA STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-043-001/219-B
(JAMUDI) 		1714002043NRG24081120230376360 08/11/2023 LEELAVATI 1714002043WL019471 LEELAVATI 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 LEELAVATI STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-043-001/220
(JAMUDI) 		1714002043NRG24081120230376362 08/11/2023 ramkali baiga 1714002043WL019471 ramkali baiga 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 ramkalibaiga STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-043-001/225
(JAMUDI) 		1714002043NRG24081120230376364 08/11/2023 suneeta 1714002043WL019471 suneeta 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 suneeta STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24081120230376367 08/11/2023 munni bai 1714002043WL019471 munni bai 00415 SBIN0005497 1326 1326 Processed 02/01/2024 327768668 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAISINGHNAGAR MP-14-002-043-001/34
(JAMUDI) 		1714002043NRG24081120230376372 08/11/2023 SHYAMBAI 1714002043WL019471 SHYAMBAI 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 SHYAMBAI STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-043-001/7
(JAMUDI) 		1714002043NRG24081120230376384 08/11/2023 MUNNA 1714002043WL019471 MUNNA 00415 SBIN0005497 1000 1000 Processed 02/01/2024 327768668 MUNNA STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-043-001/86
(JAMUDI) 		1714002043NRG24081120230376385 08/11/2023 REKHA 1714002043WL019471 REKHA 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 REKHA STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-043-001/87
(JAMUDI) 		1714002043NRG24081120230376386 08/11/2023 foolbai 1714002043WL019471 foolbai 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 foolbai STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002043NRG24081120230376387 08/11/2023 BABULAL 1714002043WL019471 BABULAL 00415 SBIN0005497 1400 1400 Processed 02/01/2024 327768668 BABULAL STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-043-002/82
(JAMUDI) 		1714002043NRG24081120230376391 08/11/2023 Anandram 1714002043WL019471 Anandram 00415 SBIN0005497 800 800 Processed 02/01/2024 327768668 Anandram INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAISINGHNAGAR MP-14-002-045-002/79
(JHARA) 		1714002045NRG24071120230376053 08/11/2023 GovindSingh 1714002045WL019462 GovindSingh 00415 SBIN0005497 400 400 Processed 02/01/2024 327768668 GovindSingh STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-046-003/104
(JHIRIYA) 		1714002046NRG24081120230376749 08/11/2023 ramsajivan kol 1714002046WL019485 ramsajivan kol 00415 SBIN0005497 90 90 Processed 02/01/2024 327768668 ramsajivankol STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-046-003/11
(JHIRIYA) 		1714002046NRG24081120230376752 08/11/2023 KESHKALI KOL 1714002046WL019485 KESHKALI KOL 00415 SBIN0005497 90 90 Processed 02/01/2024 327768668 KESHKALIKOL STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-046-003/45
(JHIRIYA) 		1714002046NRG24081120230376768 08/11/2023 PRABHA BAI 1714002046WL019485 PRABHA BAI 00415 SBIN0005497 90 90 Processed 02/01/2024 327768668 PRABHABAI STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-046-003/66
(JHIRIYA) 		1714002046NRG24081120230376769 08/11/2023 shobhelal kol 1714002046WL019485 shobhelal kol 00415 SBIN0005497 90 90 Processed 02/01/2024 327768668 shobhelalkol STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-087-001/221
(UCHEHARA) 		1714002087NRG24081120230376481 08/11/2023 shiv prasad 1714002087WL019476 shiv prasad 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327768668 shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 51344 51344
164 JAISINGHNAGAR MP-14-002-037-002/145-B
(GHORSA) 		1714002037NRG24081120230376399 08/11/2023 shakuntala kushwaha 1714002037WL019472 shakuntala kushwaha 00415 SBIN0006053 1302 1302 Processed 02/01/2024 327768668 shakuntalakushwaha STATE BANK OF INDIA(508548)
SubTotal 1302 1302
165 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24081120230377034 08/11/2023 MUNNI 1714002010WL019491 MUNNI 00415 SBIN0006075 1547 1547 Processed 02/01/2024 327768668 MUNNI STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-010-001/203
(BARKACHH) 		1714002010NRG24081120230377076 08/11/2023 Mukesh 1714002010WL019493 Mukesh 00415 SBIN0006075 200 200 Processed 02/01/2024 327768668 Mukesh STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-010-001/226
(BARKACHH) 		1714002010NRG24081120230377035 08/11/2023 Hanumat 1714002010WL019491 Hanumat 00415 SBIN0006075 1547 1547 Processed 02/01/2024 327768668 Hanumat STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-010-001/251
(BARKACHH) 		1714002010NRG24081120230377078 08/11/2023 Rajesh 1714002010WL019493 Rajesh 00415 SBIN0006075 1200 1200 Processed 02/01/2024 327768668 Rajesh STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24081120230377038 08/11/2023 bandhu 1714002010WL019491 bandhu 00415 SBIN0006075 1326 1326 Processed 02/01/2024 327768668 bandhu STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-010-001/322
(BARKACHH) 		1714002010NRG24081120230377040 08/11/2023 Sona Kol 1714002010WL019491 Sona Kol 00415 SBIN0006075 1547 1547 Processed 02/01/2024 327768668 SonaKol STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24081120230377041 08/11/2023 Heeralal 1714002010WL019491 Heeralal 00415 SBIN0006075 1547 1547 Processed 02/01/2024 327768668 Heeralal STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-010-001/328
(BARKACHH) 		1714002010NRG24081120230377042 08/11/2023 Phattelal 1714002010WL019491 Phattelal 00415 SBIN0006075 1547 1547 Processed 02/01/2024 327768668 Phattelal STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-010-001/361
(BARKACHH) 		1714002010NRG24081120230377079 08/11/2023 Pappu 1714002010WL019493 Pappu 00415 SBIN0006075 1200 1200 Processed 02/01/2024 327768668 Pappu STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24081120230377043 08/11/2023 Gajadhar 1714002010WL019491 Gajadhar 00415 SBIN0006075 1547 1547 Processed 02/01/2024 327768668 Gajadhar STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-010-001/432
(BARKACHH) 		1714002010NRG24081120230377044 08/11/2023 Mathura 1714002010WL019491 Mathura 00415 SBIN0006075 1547 1547 Processed 02/01/2024 327768668 Mathura STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-010-001/528
(BARKACHH) 		1714002010NRG24081120230377045 08/11/2023 Meera 1714002010WL019491 Meera 00415 SBIN0006075 1547 1547 Processed 02/01/2024 327768668 Meera STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-010-002/28
(BARKACHH) 		1714002010NRG24081120230377081 08/11/2023 harishchandra 1714002010WL019493 harishchandra 00415 SBIN0006075 1200 1200 Processed 02/01/2024 327768668 harishchandra STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002012NRG24081120230376502 08/11/2023 shivam 1714002012WL019480 shivam 00415 SBIN0006075 1000 1000 Processed 02/01/2024 327768668 shivam STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-037-001/146
(GHORSA) 		1714002037NRG24081120230376421 08/11/2023 priti kahar 1714002037WL019473 priti kahar 00415 SBIN0006075 420 420 Processed 02/01/2024 327768668 pritikahar STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-037-001/196
(GHORSA) 		1714002037NRG24081120230376426 08/11/2023 Maya kahar 1714002037WL019473 Maya kahar 00415 SBIN0006075 1050 1050 Processed 02/01/2024 327768668 Mayakahar STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-037-001/48
(GHORSA) 		1714002037NRG24081120230376433 08/11/2023 reshmibai 1714002037WL019473 reshmibai 00415 SBIN0006075 130 130 Processed 02/01/2024 327768668 reshmibai STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-037-001/74
(GHORSA) 		1714002037NRG24081120230376396 08/11/2023 kushum kol 1714002037WL019472 kushum kol 00415 SBIN0006075 1302 1302 Processed 02/01/2024 327768668 kushumkol STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-037-001/74
(GHORSA) 		1714002037NRG24081120230376395 08/11/2023 nirmala kol 1714002037WL019472 nirmala kol 00415 SBIN0006075 1302 1302 Processed 02/01/2024 327768668 nirmalakol BANK OF BARODA(606985)
184 JAISINGHNAGAR MP-14-002-037-002/147
(GHORSA) 		1714002037NRG24081120230376400 08/11/2023 ashok 1714002037WL019472 ashok 00415 SBIN0006075 1302 1302 Processed 02/01/2024 327768668 ashok STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-037-002/147
(GHORSA) 		1714002037NRG24081120230376401 08/11/2023 rajni 1714002037WL019472 rajni 00415 SBIN0006075 1302 1302 Processed 02/01/2024 327768668 rajni STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-037-002/157
(GHORSA) 		1714002037NRG24081120230376404 08/11/2023 ramnaresh yadav 1714002037WL019472 ramnaresh yadav 00415 SBIN0006075 1302 1302 Processed 02/01/2024 327768668 ramnareshyadav UNION BANK OF INDIA(508500)
187 JAISINGHNAGAR MP-14-002-037-002/18-B
(GHORSA) 		1714002037NRG24081120230376407 08/11/2023 kalavati 1714002037WL019472 kalavati 00415 SBIN0006075 1302 1302 Processed 02/01/2024 327768668 kalavati STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-037-002/84
(GHORSA) 		1714002037NRG24081120230376413 08/11/2023 meera bai 1714002037WL019472 meera bai 00415 SBIN0006075 1302 1302 Processed 02/01/2024 327768668 meerabai STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-037-002/92-B
(GHORSA) 		1714002037NRG24081120230376415 08/11/2023 nanbai 1714002037WL019472 nanbai 00415 SBIN0006075 1302 1302 Processed 02/01/2024 327768668 nanbai STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-046-001/35
(JHIRIYA) 		1714002046NRG24081120230376721 08/11/2023 RAMADHAR PATEL 1714002046WL019485 RAMADHAR PATEL 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 RAMADHARPATEL STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-046-001/35
(JHIRIYA) 		1714002046NRG24081120230376722 08/11/2023 VIMALA PATEL 1714002046WL019485 VIMALA PATEL 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 VIMALAPATEL STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-046-001/36
(JHIRIYA) 		1714002046NRG24081120230376723 08/11/2023 dadua 1714002046WL019485 dadua 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 dadua STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-046-001/36
(JHIRIYA) 		1714002046NRG24081120230376724 08/11/2023 loli 1714002046WL019485 loli 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 loli STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-046-001/40
(JHIRIYA) 		1714002046NRG24081120230376726 08/11/2023 johra 1714002046WL019485 johra 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 johra STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-046-001/40
(JHIRIYA) 		1714002046NRG24081120230376725 08/11/2023 mubarak ali 1714002046WL019485 mubarak ali 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 mubarakali STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-046-001/42
(JHIRIYA) 		1714002046NRG24081120230376728 08/11/2023 sahidun nisha 1714002046WL019485 sahidun nisha 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 sahidunnisha STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-046-001/46
(JHIRIYA) 		1714002046NRG24081120230376729 08/11/2023 evran khan 1714002046WL019485 evran khan 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 evrankhan NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-046-001/46
(JHIRIYA) 		1714002046NRG24081120230376730 08/11/2023 jaybun vi 1714002046WL019485 jaybun vi 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 jaybunvi STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-046-001/52
(JHIRIYA) 		1714002046NRG24081120230376732 08/11/2023 jaitun nisha 1714002046WL019485 jaitun nisha 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 jaitunnisha STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-046-001/52
(JHIRIYA) 		1714002046NRG24081120230376731 08/11/2023 munowar 1714002046WL019485 munowar 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 munowar CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-046-001/56
(JHIRIYA) 		1714002046NRG24081120230376733 08/11/2023 bhagavat baiga 1714002046WL019485 bhagavat baiga 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 bhagavatbaiga STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-046-001/58
(JHIRIYA) 		1714002046NRG24081120230376734 08/11/2023 brandavan yadav 1714002046WL019485 brandavan yadav 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 brandavanyadav NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-046-001/58
(JHIRIYA) 		1714002046NRG24081120230376735 08/11/2023 susheela yadav 1714002046WL019485 susheela yadav 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 susheelayadav STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-046-001/6
(JHIRIYA) 		1714002046NRG24081120230376736 08/11/2023 lalman panika 1714002046WL019485 lalman panika 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 lalmanpanika STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-046-001/6
(JHIRIYA) 		1714002046NRG24081120230376737 08/11/2023 radha bai maurya 1714002046WL019485 radha bai maurya 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 radhabaimaurya AIRTEL PAYMENTS BANK LIMITED(990288)
206 JAISINGHNAGAR MP-14-002-046-001/72
(JHIRIYA) 		1714002046NRG24081120230376738 08/11/2023 mansingh 1714002046WL019485 mansingh 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 mansingh STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-046-001/72
(JHIRIYA) 		1714002046NRG24081120230376739 08/11/2023 sushma singh 1714002046WL019485 sushma singh 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 sushmasingh STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-046-001/77
(JHIRIYA) 		1714002046NRG24081120230376741 08/11/2023 buttan singh 1714002046WL019485 buttan singh 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 buttansingh STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-046-001/77
(JHIRIYA) 		1714002046NRG24081120230376740 08/11/2023 ramlal 1714002046WL019485 ramlal 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 ramlal STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-046-001/82
(JHIRIYA) 		1714002046NRG24081120230376742 08/11/2023 ramlala singh gond 1714002046WL019485 ramlala singh gond 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 ramlalasinghgond STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-046-001/82
(JHIRIYA) 		1714002046NRG24081120230376743 08/11/2023 suddhibai gond 1714002046WL019485 suddhibai gond 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 suddhibaigond STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-046-001/84
(JHIRIYA) 		1714002046NRG24081120230376744 08/11/2023 DUKALI SINGH 1714002046WL019485 DUKALI SINGH 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 DUKALISINGH STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-046-001/84
(JHIRIYA) 		1714002046NRG24081120230376745 08/11/2023 SUKVARIYA SINGH 1714002046WL019485 SUKVARIYA SINGH 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 SUKVARIYASINGH STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-046-001/90
(JHIRIYA) 		1714002046NRG24081120230376746 08/11/2023 JHALLU SINGH 1714002046WL019485 JHALLU SINGH 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 JHALLUSINGH STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-046-001/90
(JHIRIYA) 		1714002046NRG24081120230376747 08/11/2023 MUNNI BAI SINGH 1714002046WL019485 MUNNI BAI SINGH 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 MUNNIBAISINGH STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-046-001/92
(JHIRIYA) 		1714002046NRG24081120230376748 08/11/2023 RAMADHIN YADAV 1714002046WL019485 RAMADHIN YADAV 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 RAMADHINYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
217 JAISINGHNAGAR MP-14-002-046-003/104
(JHIRIYA) 		1714002046NRG24081120230376750 08/11/2023 PAPPI BAI KOL 1714002046WL019485 PAPPI BAI KOL 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 PAPPIBAIKOL STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-046-003/11
(JHIRIYA) 		1714002046NRG24081120230376751 08/11/2023 MOTILAL KOL 1714002046WL019485 MOTILAL KOL 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 MOTILALKOL STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-046-003/110
(JHIRIYA) 		1714002046NRG24081120230376754 08/11/2023 chhotibai kol 1714002046WL019485 chhotibai kol 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 chhotibaikol STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-046-003/112
(JHIRIYA) 		1714002046NRG24081120230376755 08/11/2023 ramnath yadav 1714002046WL019485 ramnath yadav 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 ramnathyadav STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-046-003/112
(JHIRIYA) 		1714002046NRG24081120230376756 08/11/2023 sangeeta yadav 1714002046WL019485 sangeeta yadav 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 sangeetayadav NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-046-003/2
(JHIRIYA) 		1714002046NRG24081120230376757 08/11/2023 JAGJIVAN 1714002046WL019485 JAGJIVAN 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 JAGJIVAN STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-046-003/2
(JHIRIYA) 		1714002046NRG24081120230376758 08/11/2023 sudha rani 1714002046WL019485 sudha rani 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 sudharani STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-046-003/22
(JHIRIYA) 		1714002046NRG24081120230376759 08/11/2023 babulal yadav 1714002046WL019485 babulal yadav 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 babulalyadav STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-046-003/22
(JHIRIYA) 		1714002046NRG24081120230376760 08/11/2023 ramvati yadav 1714002046WL019485 ramvati yadav 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 ramvatiyadav STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-046-003/33
(JHIRIYA) 		1714002046NRG24081120230376761 08/11/2023 ganesh 1714002046WL019485 ganesh 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 ganesh STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-046-003/33
(JHIRIYA) 		1714002046NRG24081120230376762 08/11/2023 parvati yadav 1714002046WL019485 parvati yadav 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 parvatiyadav STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-046-003/34
(JHIRIYA) 		1714002046NRG24081120230376764 08/11/2023 KESAKALI YADAV 1714002046WL019485 KESAKALI YADAV 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 KESAKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAISINGHNAGAR MP-14-002-046-003/34
(JHIRIYA) 		1714002046NRG24081120230376763 08/11/2023 MOHAN YADAV 1714002046WL019485 MOHAN YADAV 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 MOHANYADAV STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-046-003/39
(JHIRIYA) 		1714002046NRG24081120230376765 08/11/2023 KATAKU KOL 1714002046WL019485 KATAKU KOL 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 KATAKUKOL STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-046-003/39
(JHIRIYA) 		1714002046NRG24081120230376766 08/11/2023 MUNNI BAI KOL 1714002046WL019485 MUNNI BAI KOL 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 MUNNIBAIKOL STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-046-003/45
(JHIRIYA) 		1714002046NRG24081120230376767 08/11/2023 RAMGOPAL 1714002046WL019485 RAMGOPAL 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 RAMGOPAL STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-046-003/66
(JHIRIYA) 		1714002046NRG24081120230376770 08/11/2023 ramrati kol 1714002046WL019485 ramrati kol 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 ramratikol STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-046-003/74
(JHIRIYA) 		1714002046NRG24081120230376771 08/11/2023 dinesh baiga 1714002046WL019485 dinesh baiga 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 dineshbaiga FINO PAYMENTS BANK LTD(608001)
235 JAISINGHNAGAR MP-14-002-046-003/90
(JHIRIYA) 		1714002046NRG24081120230376774 08/11/2023 chuntibai kol 1714002046WL019485 chuntibai kol 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 chuntibaikol STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-046-003/90
(JHIRIYA) 		1714002046NRG24081120230376773 08/11/2023 shyamsundar kol 1714002046WL019485 shyamsundar kol 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 shyamsundarkol STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-046-003/94
(JHIRIYA) 		1714002046NRG24081120230376776 08/11/2023 KESHKALI YADAV 1714002046WL019485 KESHKALI YADAV 00415 SBIN0006075 90 90 Processed 02/01/2024 327768668 KESHKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 34838 34838
238 JAISINGHNAGAR MP-14-002-003-001/534-A
(AMJHOR) 		1714002003NRG24071120230375998 08/11/2023 ranu singh 1714002003WL019459 ranu singh 00415 SBIN0007223 760 760 Processed 02/01/2024 327768668 ranusingh STATE BANK OF INDIA(508548)
SubTotal 760 760
239 JAISINGHNAGAR MP-14-002-043-001/131
(JAMUDI) 		1714002043NRG24081120230376311 08/11/2023 keshriprasad baiga 1714002043WL019471 keshriprasad baiga 00697 BKID0MG1518 1400 1400 Processed 02/01/2024 327768668 keshriprasadbaiga STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24081120230376315 08/11/2023 geeta 1714002043WL019471 geeta 00697 BKID0MG1518 1326 1326 Processed 02/01/2024 327768668 geeta NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24081120230376313 08/11/2023 rammanohar 1714002043WL019471 rammanohar 00697 BKID0MG1518 1400 1400 Processed 02/01/2024 327768668 rammanohar INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002043NRG24081120230376317 08/11/2023 geetabai 1714002043WL019471 geetabai 00697 BKID0MG1518 600 600 Processed 02/01/2024 327768668 geetabai NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002043NRG24081120230376316 08/11/2023 indrapal 1714002043WL019471 indrapal 00697 BKID0MG1518 600 600 Processed 02/01/2024 327768668 indrapal NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-043-001/136
(JAMUDI) 		1714002043NRG24081120230376318 08/11/2023 ramnath 1714002043WL019471 ramnath 00697 BKID0MG1518 400 400 Processed 02/01/2024 327768668 ramnath BANK OF BARODA(606985)
245 JAISINGHNAGAR MP-14-002-043-001/138
(JAMUDI) 		1714002043NRG24081120230376323 08/11/2023 mahabeer 1714002043WL019471 mahabeer 00697 BKID0MG1518 400 400 Processed 02/01/2024 327768668 mahabeer STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-043-001/15
(JAMUDI) 		1714002043NRG24081120230376326 08/11/2023 ramadhar 1714002043WL019471 ramadhar 00697 BKID0MG1518 800 800 Processed 02/01/2024 327768668 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-043-001/156
(JAMUDI) 		1714002043NRG24081120230376328 08/11/2023 ramkesh 1714002043WL019471 ramkesh 00697 BKID0MG1518 1400 1400 Processed 02/01/2024 327768668 ramkesh STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-043-001/159
(JAMUDI) 		1714002043NRG24081120230376331 08/11/2023 CHANDRAVATI 1714002043WL019471 CHANDRAVATI 00697 BKID0MG1518 1200 1200 Processed 02/01/2024 327768668 CHANDRAVATI FINO PAYMENTS BANK LTD(608001)
249 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24081120230376332 08/11/2023 bailu bai 1714002043WL019471 bailu bai 00697 BKID0MG1518 1000 1000 Processed 02/01/2024 327768668 bailubai STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002043NRG24081120230376333 08/11/2023 gorelal 1714002043WL019471 gorelal 00697 BKID0MG1518 400 400 Processed 02/01/2024 327768668 gorelal BANK OF BARODA(606985)
251 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24081120230376337 08/11/2023 munni 1714002043WL019471 munni 00697 BKID0MG1518 1326 1326 Processed 02/01/2024 327768668 munni NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24081120230376336 08/11/2023 seetaram 1714002043WL019471 seetaram 00697 BKID0MG1518 1000 1000 Processed 02/01/2024 327768668 seetaram NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-043-001/173
(JAMUDI) 		1714002043NRG24081120230376338 08/11/2023 LALMAN 1714002043WL019471 LALMAN 00697 BKID0MG1518 1000 1000 Processed 02/01/2024 327768668 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-043-001/196
(JAMUDI) 		1714002043NRG24081120230376346 08/11/2023 LOLIBAI 1714002043WL019471 LOLIBAI 00697 BKID0MG1518 1326 1326 Processed 02/01/2024 327768668 LOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-043-001/200
(JAMUDI) 		1714002043NRG24081120230376347 08/11/2023 nandau 1714002043WL019471 nandau 00697 BKID0MG1518 800 800 Processed 02/01/2024 327768668 nandau STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002043NRG24081120230376349 08/11/2023 gajaroop 1714002043WL019471 gajaroop 00697 BKID0MG1518 200 200 Processed 02/01/2024 327768668 gajaroop NARMADA JHABUA GRAMIN BANK(508515)
257 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002043NRG24081120230376350 08/11/2023 Pampu 1714002043WL019471 Pampu 00697 BKID0MG1518 1000 1000 Processed 02/01/2024 327768668 Pampu NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-043-001/207
(JAMUDI) 		1714002043NRG24081120230376351 08/11/2023 visvnath 1714002043WL019471 visvnath 00697 BKID0MG1518 200 200 Processed 02/01/2024 327768668 visvnath NARMADA JHABUA GRAMIN BANK(508515)
259 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002043NRG24081120230376353 08/11/2023 teerath sahu 1714002043WL019471 teerath sahu 00697 BKID0MG1518 1400 1400 Processed 02/01/2024 327768668 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAISINGHNAGAR MP-14-002-043-001/219-A
(JAMUDI) 		1714002043NRG24081120230376358 08/11/2023 RAMJAS BAIGA 1714002043WL019471 RAMJAS BAIGA 00697 BKID0MG1518 600 600 Processed 02/01/2024 327768668 RAMJASBAIGA STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-043-001/219-A
(JAMUDI) 		1714002043NRG24081120230376359 08/11/2023 SUSHILA 1714002043WL019471 SUSHILA 00697 BKID0MG1518 1400 1400 Processed 02/01/2024 327768668 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-043-001/22
(JAMUDI) 		1714002043NRG24081120230376361 08/11/2023 Pinki Saket 1714002043WL019471 Pinki Saket 00697 BKID0MG1518 1400 1400 Processed 02/01/2024 327768668 PinkiSaket NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-043-001/224
(JAMUDI) 		1714002043NRG24081120230376363 08/11/2023 pholbai 1714002043WL019471 pholbai 00697 BKID0MG1518 1400 1400 Processed 02/01/2024 327768668 pholbai NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24081120230376366 08/11/2023 RAMLAL SINGH 1714002043WL019471 RAMLAL SINGH 00697 BKID0MG1518 1326 1326 Processed 02/01/2024 327768668 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-043-001/240
(JAMUDI) 		1714002043NRG24081120230376368 08/11/2023 ramnath 1714002043WL019471 ramnath 00697 BKID0MG1518 1000 1000 Processed 02/01/2024 327768668 ramnath NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-043-001/295
(JAMUDI) 		1714002043NRG24081120230376369 08/11/2023 samrath 1714002043WL019471 samrath 00697 BKID0MG1518 1400 1400 Processed 02/01/2024 327768668 samrath STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-043-001/31
(JAMUDI) 		1714002043NRG24081120230376370 08/11/2023 JAGDEV BAIGA 1714002043WL019471 JAGDEV BAIGA 00697 BKID0MG1518 1400 1400 Processed 02/01/2024 327768668 JAGDEVBAIGA NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-043-001/34
(JAMUDI) 		1714002043NRG24081120230376373 08/11/2023 kangrash 1714002043WL019471 kangrash 00697 BKID0MG1518 400 400 Processed 02/01/2024 327768668 kangrash STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24081120230376375 08/11/2023 JAIVEER 1714002043WL019471 JAIVEER 00697 BKID0MG1518 1400 1400 Processed 02/01/2024 327768668 JAIVEER NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-043-001/37
(JAMUDI) 		1714002043NRG24081120230376377 08/11/2023 BASANTLAL 1714002043WL019471 BASANTLAL 00697 BKID0MG1518 1200 1200 Processed 02/01/2024 327768668 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002043NRG24081120230376379 08/11/2023 BIHARI LAL 1714002043WL019471 BIHARI LAL 00697 BKID0MG1518 1400 1400 Processed 02/01/2024 327768668 BIHARILAL STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-043-002/110
(JAMUDI) 		1714002043NRG24081120230376390 08/11/2023 koshal 1714002043WL019471 koshal 00697 BKID0MG1518 1000 1000 Processed 02/01/2024 327768668 koshal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34504 34504
273 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24081120230377029 08/11/2023 ramprevesh 1714002010WL019491 ramprevesh 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 327768668 ramprevesh CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24081120230377031 08/11/2023 jagnnath 1714002010WL019491 jagnnath 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 327768668 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-010-001/171
(BARKACHH) 		1714002010NRG24081120230377032 08/11/2023 babbu 1714002010WL019491 babbu 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 327768668 babbu NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-010-001/220
(BARKACHH) 		1714002010NRG24081120230377077 08/11/2023 dalbal 1714002010WL019493 dalbal 00697 BKID0MG1525 200 200 Processed 02/01/2024 327768668 dalbal NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-010-001/231
(BARKACHH) 		1714002010NRG24081120230377036 08/11/2023 rajni 1714002010WL019491 rajni 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 327768668 rajni NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-010-001/252
(BARKACHH) 		1714002010NRG24081120230377037 08/11/2023 gobind 1714002010WL019491 gobind 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 327768668 gobind STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-010-001/85
(BARKACHH) 		1714002010NRG24081120230377046 08/11/2023 chintamani 1714002010WL019491 chintamani 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 327768668 chintamani STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002012NRG24081120230376503 08/11/2023 nanhari 1714002012WL019480 nanhari 00697 BKID0MG1525 1000 1000 Processed 02/01/2024 327768668 nanhari NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002012NRG24081120230376505 08/11/2023 mahesh 1714002012WL019480 mahesh 00697 BKID0MG1525 1000 1000 Processed 02/01/2024 327768668 mahesh NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002012NRG24081120230376506 08/11/2023 usha 1714002012WL019480 usha 00697 BKID0MG1525 1000 1000 Processed 02/01/2024 327768668 usha INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002012NRG24081120230376507 08/11/2023 RAMADHEEN PAL 1714002012WL019480 RAMADHEEN PAL 00697 BKID0MG1525 1000 1000 Processed 02/01/2024 327768668 RAMADHEENPAL STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG24071120230375739 08/11/2023 jivanbai 1714002017WL019449 jivanbai 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 327768668 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAISINGHNAGAR MP-14-002-017-004/104
(BIJAHA) 		1714002017NRG24071120230375740 08/11/2023 nantori 1714002017WL019449 nantori 00697 BKID0MG1525 600 600 Processed 02/01/2024 327768668 nantori NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-017-004/109
(BIJAHA) 		1714002017NRG24071120230375742 08/11/2023 ramkusal 1714002017WL019449 ramkusal 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 327768668 ramkusal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
287 JAISINGHNAGAR MP-14-002-017-004/166
(BIJAHA) 		1714002017NRG24071120230375749 08/11/2023 gangaram kol 1714002017WL019449 gangaram kol 00697 BKID0MG1525 600 600 Processed 02/01/2024 327768668 gangaramkol NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-017-004/167
(BIJAHA) 		1714002017NRG24071120230375750 08/11/2023 chandrawati 1714002017WL019449 chandrawati 00697 BKID0MG1525 600 600 Processed 02/01/2024 327768668 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-017-004/168
(BIJAHA) 		1714002017NRG24071120230375752 08/11/2023 savitree 1714002017WL019449 savitree 00697 BKID0MG1525 600 600 Processed 02/01/2024 327768668 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAISINGHNAGAR MP-14-002-017-004/168
(BIJAHA) 		1714002017NRG24071120230375751 08/11/2023 shivbalak 1714002017WL019449 shivbalak 00697 BKID0MG1525 600 600 Processed 02/01/2024 327768668 shivbalak NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-017-004/2
(BIJAHA) 		1714002017NRG24071120230375754 08/11/2023 fool bai 1714002017WL019449 fool bai 00697 BKID0MG1525 800 800 Processed 02/01/2024 327768668 foolbai NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-017-004/33
(BIJAHA) 		1714002017NRG24071120230375755 08/11/2023 mangaldeen 1714002017WL019449 mangaldeen 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 327768668 mangaldeen NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-017-004/43
(BIJAHA) 		1714002017NRG24071120230375756 08/11/2023 mamta 1714002017WL019449 mamta 00697 BKID0MG1525 600 600 Processed 02/01/2024 327768668 mamta STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-017-004/48
(BIJAHA) 		1714002017NRG24071120230375757 08/11/2023 rekha 1714002017WL019449 rekha 00697 BKID0MG1525 400 400 Processed 02/01/2024 327768668 rekha STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-017-004/49
(BIJAHA) 		1714002017NRG24071120230375758 08/11/2023 SIRMATIYA 1714002017WL019449 SIRMATIYA 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 327768668 SIRMATIYA STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-017-004/5
(BIJAHA) 		1714002017NRG24071120230375759 08/11/2023 SUMITRA 1714002017WL019449 SUMITRA 00697 BKID0MG1525 400 400 Processed 02/01/2024 327768668 SUMITRA CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-017-004/82
(BIJAHA) 		1714002017NRG24071120230375761 08/11/2023 daulat 1714002017WL019449 daulat 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 327768668 daulat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 JAISINGHNAGAR MP-14-002-017-004/84
(BIJAHA) 		1714002017NRG24071120230375763 08/11/2023 namebai 1714002017WL019449 namebai 00697 BKID0MG1525 600 600 Processed 02/01/2024 327768668 namebai STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-037-001/111
(GHORSA) 		1714002037NRG24081120230376418 08/11/2023 munnelal 1714002037WL019473 munnelal 00697 BKID0MG1525 210 210 Processed 02/01/2024 327768668 munnelal STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-037-001/143
(GHORSA) 		1714002037NRG24081120230376420 08/11/2023 puniya 1714002037WL019473 puniya 00697 BKID0MG1525 1050 1050 Processed 02/01/2024 327768668 puniya STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-037-001/170
(GHORSA) 		1714002037NRG24081120230376394 08/11/2023 premdas 1714002037WL019472 premdas 00697 BKID0MG1525 1302 1302 Processed 02/01/2024 327768668 premdas NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-037-001/180
(GHORSA) 		1714002037NRG24081120230376423 08/11/2023 kusum 1714002037WL019473 kusum 00697 BKID0MG1525 650 650 Processed 02/01/2024 327768668 kusum STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-037-001/189
(GHORSA) 		1714002037NRG24081120230376425 08/11/2023 yashoda 1714002037WL019473 yashoda 00697 BKID0MG1525 650 650 Processed 02/01/2024 327768668 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAISINGHNAGAR MP-14-002-037-001/214
(GHORSA) 		1714002037NRG24081120230376428 08/11/2023 subhash 1714002037WL019473 subhash 00697 BKID0MG1525 1050 1050 Processed 02/01/2024 327768668 subhash NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-037-001/243
(GHORSA) 		1714002037NRG24081120230376429 08/11/2023 gedabai 1714002037WL019473 gedabai 00697 BKID0MG1525 650 650 Processed 02/01/2024 327768668 gedabai NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-037-001/36
(GHORSA) 		1714002037NRG24081120230376430 08/11/2023 dadan 1714002037WL019473 dadan 00697 BKID0MG1525 650 650 Processed 02/01/2024 327768668 dadan STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-037-001/36
(GHORSA) 		1714002037NRG24081120230376431 08/11/2023 savitri 1714002037WL019473 savitri 00697 BKID0MG1525 650 650 Processed 02/01/2024 327768668 savitri STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-037-001/37
(GHORSA) 		1714002037NRG24081120230376432 08/11/2023 suneeta 1714002037WL019473 suneeta 00697 BKID0MG1525 960 960 Processed 02/01/2024 327768668 suneeta NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-037-001/66
(GHORSA) 		1714002037NRG24081120230376435 08/11/2023 chiten bai kol 1714002037WL019473 chiten bai kol 00697 BKID0MG1525 960 960 Processed 02/01/2024 327768668 chitenbaikol NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-037-001/72
(GHORSA) 		1714002037NRG24081120230376436 08/11/2023 munnelal kol 1714002037WL019473 munnelal kol 00697 BKID0MG1525 960 960 Processed 02/01/2024 327768668 munnelalkol NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-037-001/74-A
(GHORSA) 		1714002037NRG24081120230376397 08/11/2023 bhura kol 1714002037WL019472 bhura kol 00697 BKID0MG1525 1302 1302 Processed 02/01/2024 327768668 bhurakol NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-037-001/82
(GHORSA) 		1714002037NRG24081120230376437 08/11/2023 MANBATI 1714002037WL019473 MANBATI 00697 BKID0MG1525 960 960 Processed 02/01/2024 327768668 MANBATI STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-037-002/18-B
(GHORSA) 		1714002037NRG24081120230376406 08/11/2023 ramakant kol 1714002037WL019472 ramakant kol 00697 BKID0MG1525 1302 1302 Processed 02/01/2024 327768668 ramakantkol NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-037-002/19
(GHORSA) 		1714002037NRG24081120230376409 08/11/2023 MOLIYA 1714002037WL019472 MOLIYA 00697 BKID0MG1525 1302 1302 Processed 02/01/2024 327768668 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-037-002/53-A
(GHORSA) 		1714002037NRG24081120230376411 08/11/2023 janibai kol 1714002037WL019472 janibai kol 00697 BKID0MG1525 1302 1302 Processed 02/01/2024 327768668 janibaikol NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-037-002/7
(GHORSA) 		1714002037NRG24081120230376412 08/11/2023 munnibai 1714002037WL019472 munnibai 00697 BKID0MG1525 1302 1302 Processed 02/01/2024 327768668 munnibai NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-037-002/92-B
(GHORSA) 		1714002037NRG24081120230376414 08/11/2023 rajneesh gond 1714002037WL019472 rajneesh gond 00697 BKID0MG1525 1302 1302 Processed 02/01/2024 327768668 rajneeshgond NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-037-002/95
(GHORSA) 		1714002037NRG24081120230376417 08/11/2023 priyanka 1714002037WL019472 priyanka 00697 BKID0MG1525 1302 1302 Processed 02/01/2024 327768668 priyanka STATE BANK OF INDIA(508548)
SubTotal 45098 45098
319 JAISINGHNAGAR MP-14-002-012-001/92
(BASAHI) 		1714002012NRG24081120230376504 08/11/2023 ITVARIYA 1714002012WL019480 ITVARIYA 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 327768668 ITVARIYA NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-017-004/115
(BIJAHA) 		1714002017NRG24071120230375743 08/11/2023 syamkali 1714002017WL019449 syamkali 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 327768668 syamkali NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-017-004/122
(BIJAHA) 		1714002017NRG24071120230375744 08/11/2023 MUNNI 1714002017WL019449 MUNNI 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 327768668 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-017-004/122
(BIJAHA) 		1714002017NRG24071120230375745 08/11/2023 rannu 1714002017WL019449 rannu 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 327768668 rannu NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-017-004/124
(BIJAHA) 		1714002017NRG24071120230375746 08/11/2023 vimal 1714002017WL019449 vimal 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 327768668 vimal STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-017-004/160
(BIJAHA) 		1714002017NRG24071120230375747 08/11/2023 ramnaresh kahar 1714002017WL019449 ramnaresh kahar 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 327768668 ramnareshkahar NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-037-001/141
(GHORSA) 		1714002037NRG24081120230376419 08/11/2023 jagotiya 1714002037WL019473 jagotiya 00697 BKID0NAMRGB 1050 1050 Processed 02/01/2024 327768668 jagotiya STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-037-002/95
(GHORSA) 		1714002037NRG24081120230376416 08/11/2023 lampu kol 1714002037WL019472 lampu kol 00697 BKID0NAMRGB 1302 1302 Processed 02/01/2024 327768668 lampukol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8352 8352
327 JAISINGHNAGAR MP-14-002-006-001/119
(BANCHACHAR) 		1714002006NRG24081120230376444 08/11/2023 Sandip mahra 1714002006WL019475 Sandip mahra 00703 AIRP0000001 1200 1200 Processed 02/01/2024 327768668 Sandipmahra AIRTEL PAYMENTS BANK LIMITED(990288)
328 JAISINGHNAGAR MP-14-002-006-001/7
(BANCHACHAR) 		1714002006NRG24081120230376459 08/11/2023 Umesh yadav 1714002006WL019475 Umesh yadav 00703 AIRP0000001 1200 1200 Processed 02/01/2024 327768668 Umeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
329 JAISINGHNAGAR MP-14-002-006-001/7-A
(BANCHACHAR) 		1714002006NRG24081120230376460 08/11/2023 Shivam yadav 1714002006WL019475 Shivam yadav 00703 AIRP0000001 1200 1200 Processed 02/01/2024 327768668 Shivamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
Total 287328 287328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 Bank of Baroda BARB0KHADDA KHADDA, MP 2849
2 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 Central Bank Of India CBIN0281166 BEOHARI 4151
3 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 Central Bank Of India CBIN0282021 AMJHOR 35230
4 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 Central Bank Of India CBIN0282690 SIDHI 46900
5 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 Central Bank Of India CBIN0283036 KANADI KHURD 14800
6 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 ICICI BANK ICIC0007508 Beohari 1200
7 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 State Bank of India SBIN0000481 SHAHDOL 1200
8 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 State Bank of India SBIN0005495 MANPUR 1200
9 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 State Bank of India SBIN0005497 JAISINGHNAGAR 51344
10 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1302
11 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 State Bank of India SBIN0006075 BEOHARI 34838
12 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 State Bank of India SBIN0007223 BURHAR 760
13 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 34504
14 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 45098
15 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8352
16 JAISINGHNAGAR MP1714002_081123APB_FTO_349885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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