Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_211123APB_FTO_361215
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-14-002-077-001/163-B
(SANNAUSI) 		1714002077NRG24211120230390792 21/11/2023 Reshmi Devi Patel 1714002077WL020246 Reshmi Devi Patel 00045 BARB0KHADDA 880 880 Processed 01/01/2024 325131279 ReshmiDeviPatel STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-077-001/170
(SANNAUSI) 		1714002077NRG24211120230390794 21/11/2023 Geeta gupta 1714002077WL020246 Geeta gupta 00045 BARB0KHADDA 880 880 Processed 01/01/2024 325131279 Geetagupta BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002077NRG24211120230390809 21/11/2023 Vinod patel 1714002077WL020246 Vinod patel 00045 BARB0KHADDA 880 880 Processed 01/01/2024 325131279 Vinodpatel CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002077NRG24211120230390815 21/11/2023 Sita gupta 1714002077WL020246 Sita gupta 00045 BARB0KHADDA 880 880 Processed 01/01/2024 325131279 Sitagupta BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002077NRG24211120230390816 21/11/2023 sudha Devi Patel 1714002077WL020246 sudha Devi Patel 00045 BARB0KHADDA 880 880 Processed 01/01/2024 325131279 sudhaDeviPatel BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/326
(SANNAUSI) 		1714002077NRG24211120230390867 21/11/2023 Punam 1714002077WL020247 Punam 00045 BARB0KHADDA 220 220 Processed 01/01/2024 325131279 Punam BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24211120230390839 21/11/2023 Amratlal patel 1714002077WL020246 Amratlal patel 00045 BARB0KHADDA 880 880 Processed 01/01/2024 325131279 Amratlalpatel BANK OF BARODA(606985)
8 JAISINGHNAGAR MP-14-002-077-001/86-A
(SANNAUSI) 		1714002077NRG24211120230390859 21/11/2023 Santosh Patel 1714002077WL020246 Santosh Patel 00045 BARB0KHADDA 880 880 Processed 01/01/2024 325131279 SantoshPatel STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002077NRG24211120230390861 21/11/2023 Balendra Kumar Patel 1714002077WL020246 Balendra Kumar Patel 00045 BARB0KHADDA 880 880 Processed 01/01/2024 325131279 BalendraKumarPatel BANK OF BARODA(606985)
10 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002077NRG24211120230390880 21/11/2023 Shivkumar Kahar 1714002077WL020247 Shivkumar Kahar 00045 BARB0KHADDA 220 220 Processed 01/01/2024 325131279 ShivkumarKahar STATE BANK OF INDIA(508548)
SubTotal 7480 7480
11 JAISINGHNAGAR MP-14-002-077-001/281-B
(SANNAUSI) 		1714002077NRG24211120230390826 21/11/2023 Sanat Kumar Patel 1714002077WL020246 Sanat Kumar Patel 00051 MAHB0000781 880 880 Processed 01/01/2024 325131279 SanatKumarPatel STATE BANK OF INDIA(508548)
SubTotal 880 880
12 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002077NRG24211120230390784 21/11/2023 Seema Patel 1714002077WL020246 Seema Patel 00089 CBIN0281166 880 880 Processed 01/01/2024 325131279 SeemaPatel STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-077-001/188-C
(SANNAUSI) 		1714002077NRG24211120230390800 21/11/2023 Raju Prasad Patel 1714002077WL020246 Raju Prasad Patel 00089 CBIN0281166 880 880 Processed 01/01/2024 325131279 RajuPrasadPatel STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002077NRG24211120230390827 21/11/2023 kushumkali 1714002077WL020246 kushumkali 00089 CBIN0281166 880 880 Processed 01/01/2024 325131279 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 JAISINGHNAGAR MP-14-002-077-001/312
(SANNAUSI) 		1714002077NRG24211120230390831 21/11/2023 dharmendra 1714002077WL020246 dharmendra 00089 CBIN0281166 880 880 Processed 01/01/2024 325131279 dharmendra CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-077-001/339
(SANNAUSI) 		1714002077NRG24211120230390836 21/11/2023 pramod 1714002077WL020246 pramod 00089 CBIN0281166 880 880 Processed 01/01/2024 325131279 pramod CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-077-001/344
(SANNAUSI) 		1714002077NRG24211120230390841 21/11/2023 vijay 1714002077WL020246 vijay 00089 CBIN0281166 880 880 Processed 01/01/2024 325131279 vijay CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-077-001/383
(SANNAUSI) 		1714002077NRG24211120230390871 21/11/2023 Rajendra 1714002077WL020247 Rajendra 00089 CBIN0281166 220 220 Processed 01/01/2024 325131279 Rajendra CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-077-001/383
(SANNAUSI) 		1714002077NRG24211120230390872 21/11/2023 Seeta 1714002077WL020247 Seeta 00089 CBIN0281166 220 220 Processed 01/01/2024 325131279 Seeta STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002077NRG24211120230390848 21/11/2023 Vivek Kumar Patel 1714002077WL020246 Vivek Kumar Patel 00089 CBIN0281166 880 880 Processed 01/01/2024 325131279 VivekKumarPatel STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002077NRG24211120230390883 21/11/2023 kamlesh 1714002077WL020247 kamlesh 00089 CBIN0281166 220 220 Processed 01/01/2024 325131279 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 6820 6820
22 JAISINGHNAGAR MP-14-002-005-002/162-B
(BALODI WEST.) 		1714002005NRG24201120230388793 21/11/2023 jitendra 1714002005WL020125 jitendra 00089 CBIN0282021 1547 1547 Processed 01/01/2024 325131279 jitendra STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-005-002/162-B
(BALODI WEST.) 		1714002005NRG24201120230388790 21/11/2023 jitendra 1714002005WL020124 jitendra 00089 CBIN0282021 1547 1547 Processed 01/01/2024 325131279 jitendra STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-005-002/162-B
(BALODI WEST.) 		1714002005NRG24201120230388794 21/11/2023 sabbya 1714002005WL020125 sabbya 00089 CBIN0282021 1547 1547 Processed 01/01/2024 325131279 sabbya STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-005-002/162-B
(BALODI WEST.) 		1714002005NRG24201120230388791 21/11/2023 sabbya 1714002005WL020124 sabbya 00089 CBIN0282021 1547 1547 Processed 01/01/2024 325131279 sabbya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
26 JAISINGHNAGAR MP-14-002-048-001/100
(KANADIKALA) 		1714002048NRG24211120230390105 21/11/2023 NAN 1714002048WL020210 NAN 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 NAN CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-048-001/113
(KANADIKALA) 		1714002048NRG24211120230390285 21/11/2023 RAJVATI 1714002048WL020218 RAJVATI 00089 CBIN0283036 1200 1200 Processed 01/01/2024 325131279 RAJVATI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-048-001/113
(KANADIKALA) 		1714002048NRG24211120230390284 21/11/2023 SHIVRAJ 1714002048WL020218 SHIVRAJ 00089 CBIN0283036 1200 1200 Processed 01/01/2024 325131279 SHIVRAJ CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-048-001/148-A
(KANADIKALA) 		1714002048NRG24211120230390107 21/11/2023 sakuni 1714002048WL020210 sakuni 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 sakuni CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-048-001/152
(KANADIKALA) 		1714002048NRG24211120230390286 21/11/2023 VERENDRA 1714002048WL020218 VERENDRA 00089 CBIN0283036 150 150 Processed 01/01/2024 325131279 VERENDRA NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-048-001/172
(KANADIKALA) 		1714002048NRG24211120230390113 21/11/2023 BHAGWAT 1714002048WL020210 BHAGWAT 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 BHAGWAT CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-048-001/182-A
(KANADIKALA) 		1714002048NRG24211120230390114 21/11/2023 roshni shukla 1714002048WL020210 roshni shukla 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 roshnishukla CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-048-001/186
(KANADIKALA) 		1714002048NRG24211120230390115 21/11/2023 ramkhelavan 1714002048WL020210 ramkhelavan 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 ramkhelavan CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-048-001/189
(KANADIKALA) 		1714002048NRG24211120230390116 21/11/2023 HARISINGH 1714002048WL020210 HARISINGH 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 HARISINGH CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-048-001/204
(KANADIKALA) 		1714002048NRG24211120230390287 21/11/2023 LALJI 1714002048WL020218 LALJI 00089 CBIN0283036 150 150 Processed 01/01/2024 325131279 LALJI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-048-001/215
(KANADIKALA) 		1714002048NRG24211120230390117 21/11/2023 LALUA 1714002048WL020210 LALUA 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 LALUA CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-048-001/220
(KANADIKALA) 		1714002048NRG24211120230390119 21/11/2023 Geeta 1714002048WL020210 Geeta 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 Geeta CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-048-001/238
(KANADIKALA) 		1714002048NRG24211120230390120 21/11/2023 BALKARAN 1714002048WL020210 BALKARAN 00089 CBIN0283036 1547 1547 Processed 01/01/2024 325131279 BALKARAN CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-048-001/271-A
(KANADIKALA) 		1714002048NRG24211120230390121 21/11/2023 pannelal singh 1714002048WL020210 pannelal singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 pannelalsingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-048-001/274
(KANADIKALA) 		1714002048NRG24211120230390122 21/11/2023 amar singh 1714002048WL020210 amar singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 amarsingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-048-001/288
(KANADIKALA) 		1714002048NRG24211120230390124 21/11/2023 BUTI BAI 1714002048WL020210 BUTI BAI 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 BUTIBAI CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-048-001/304
(KANADIKALA) 		1714002048NRG24211120230390289 21/11/2023 Kalawati 1714002048WL020218 Kalawati 00089 CBIN0283036 1200 1200 Processed 01/01/2024 325131279 Kalawati CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-048-001/304
(KANADIKALA) 		1714002048NRG24211120230390288 21/11/2023 RAMRAJ 1714002048WL020218 RAMRAJ 00089 CBIN0283036 1200 1200 Processed 01/01/2024 325131279 RAMRAJ CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-048-001/304
(KANADIKALA) 		1714002048NRG24211120230390125 21/11/2023 RAMRAJ 1714002048WL020210 RAMRAJ 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 RAMRAJ CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-048-001/305
(KANADIKALA) 		1714002048NRG24211120230390126 21/11/2023 pankaj singh 1714002048WL020210 pankaj singh 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 pankajsingh STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-048-001/317
(KANADIKALA) 		1714002048NRG24211120230390127 21/11/2023 mohan 1714002048WL020210 mohan 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 mohan CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-048-001/326
(KANADIKALA) 		1714002048NRG24211120230390128 21/11/2023 ramdeen 1714002048WL020210 ramdeen 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 ramdeen CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24211120230390129 21/11/2023 Bhole yadav 1714002048WL020210 Bhole yadav 00089 CBIN0283036 1547 1547 Processed 01/01/2024 325131279 Bholeyadav CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-048-001/336-B
(KANADIKALA) 		1714002048NRG24211120230390131 21/11/2023 shivprasad 1714002048WL020210 shivprasad 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 shivprasad CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-048-001/353
(KANADIKALA) 		1714002048NRG24211120230390132 21/11/2023 CHANDRBHAN 1714002048WL020210 CHANDRBHAN 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-048-001/353
(KANADIKALA) 		1714002048NRG24211120230390133 21/11/2023 NANBAI 1714002048WL020210 NANBAI 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 NANBAI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-048-001/353-A
(KANADIKALA) 		1714002048NRG24211120230390134 21/11/2023 keshkali singh 1714002048WL020210 keshkali singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 keshkalisingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-048-001/353-A
(KANADIKALA) 		1714002048NRG24211120230390135 21/11/2023 ramsarovar singh 1714002048WL020210 ramsarovar singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 ramsarovarsingh STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-048-001/359-A
(KANADIKALA) 		1714002048NRG24211120230390136 21/11/2023 dinkar singh 1714002048WL020210 dinkar singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 dinkarsingh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-048-001/359-B
(KANADIKALA) 		1714002048NRG24211120230390137 21/11/2023 chintamani singh 1714002048WL020210 chintamani singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 chintamanisingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG24211120230390138 21/11/2023 ramkripal sahu 1714002048WL020210 ramkripal sahu 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 ramkripalsahu CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-048-001/370
(KANADIKALA) 		1714002048NRG24211120230390139 21/11/2023 JAYPRAKASH 1714002048WL020210 JAYPRAKASH 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-048-001/92-B
(KANADIKALA) 		1714002048NRG24211120230390292 21/11/2023 shivprasad 1714002048WL020218 shivprasad 00089 CBIN0283036 1547 1547 Processed 01/01/2024 325131279 shivprasad CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-048-002/5
(KANADIKALA) 		1714002048NRG24211120230390142 21/11/2023 BHUVNESWAR 1714002048WL020210 BHUVNESWAR 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 BHUVNESWAR STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-048-002/5
(KANADIKALA) 		1714002048NRG24211120230390143 21/11/2023 SHANTIBAI 1714002048WL020210 SHANTIBAI 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 SHANTIBAI CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-048-003/27
(KANADIKALA) 		1714002048NRG24211120230390144 21/11/2023 munni singh 1714002048WL020210 munni singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325131279 munnisingh CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-048-003/92
(KANADIKALA) 		1714002048NRG24211120230390146 21/11/2023 Suneeta Prajapati 1714002048WL020210 Suneeta Prajapati 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325131279 SuneetaPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 45721 45721
63 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24211120230390823 21/11/2023 Archana Sahu 1714002077WL020246 Archana Sahu 00415 SBIN0005495 880 880 Processed 01/01/2024 325131279 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 880 880
64 JAISINGHNAGAR MP-14-002-004-001/79
(BADKADOL) 		1714002004NRG24211120230390486 21/11/2023 rambia 1714002004WL020228 rambia 00415 SBIN0005497 1200 1200 Processed 01/01/2024 325131279 rambia FINO PAYMENTS BANK LTD(608001)
65 JAISINGHNAGAR MP-14-002-004-003/38
(BADKADOL) 		1714002004NRG24211120230390487 21/11/2023 Ramkaran 1714002004WL020228 Ramkaran 00415 SBIN0005497 1200 1200 Processed 01/01/2024 325131279 Ramkaran CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-005-002/1-B
(BALODI WEST.) 		1714002005NRG24201120230388784 21/11/2023 rakesh 1714002005WL020124 rakesh 00415 SBIN0005497 1547 1547 Processed 01/01/2024 325131279 rakesh STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24211120230390444 21/11/2023 CHANGU 1714002008WL020225 CHANGU 00415 SBIN0005497 1025 1025 Processed 01/01/2024 325131279 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-021-001/145
(CHHAKTA) 		1714002021NRG24201120230390037 21/11/2023 beerendra 1714002021WL020200 beerendra 00415 SBIN0005497 1320 1320 Processed 01/01/2024 325131279 beerendra FINO PAYMENTS BANK LTD(608001)
69 JAISINGHNAGAR MP-14-002-031-002/130-A
(DHOLAR) 		1714002031NRG24211120230390102 21/11/2023 Sunita 1714002031WL020209 Sunita 00415 SBIN0005497 100 100 Processed 01/01/2024 325131279 Sunita NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-031-002/75
(DHOLAR) 		1714002031NRG24211120230390103 21/11/2023 Ramkripal 1714002031WL020209 Ramkripal 00415 SBIN0005497 100 100 Processed 01/01/2024 325131279 Ramkripal STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-031-003/16
(DHOLAR) 		1714002031NRG24211120230390104 21/11/2023 MUNNI BAI 1714002031WL020209 MUNNI BAI 00415 SBIN0005497 100 100 Processed 01/01/2024 325131279 MUNNIBAI STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-043-001/116
(JAMUDI) 		1714002043NRG24211120230390553 21/11/2023 nandau 1714002043WL020232 nandau 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 nandau NARMADA JHABUA GRAMIN BANK(508515)
73 JAISINGHNAGAR MP-14-002-043-001/137
(JAMUDI) 		1714002043NRG24201120230390021 21/11/2023 SUNITA 1714002043WL020198 SUNITA 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 SUNITA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
74 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24201120230390022 21/11/2023 RAMDAYAL SHAKET 1714002043WL020198 RAMDAYAL SHAKET 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 RAMDAYALSHAKET STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24201120230390023 21/11/2023 SUNITA 1714002043WL020198 SUNITA 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 SUNITA STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-043-001/186
(JAMUDI) 		1714002043NRG24211120230390555 21/11/2023 MALASAY 1714002043WL020232 MALASAY 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 MALASAY STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-043-001/190
(JAMUDI) 		1714002043NRG24211120230390557 21/11/2023 SONA SAHU 1714002043WL020232 SONA SAHU 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 SONASAHU STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24201120230390030 21/11/2023 munni bai 1714002043WL020198 munni bai 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002043NRG24211120230390559 21/11/2023 PHAGUNEE BAIGA 1714002043WL020232 PHAGUNEE BAIGA 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 PHAGUNEEBAIGA STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-043-001/25
(JAMUDI) 		1714002043NRG24211120230390561 21/11/2023 DADURAM BAIGA 1714002043WL020232 DADURAM BAIGA 00415 SBIN0005497 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JAISINGHNAGAR MP-14-002-043-001/27
(JAMUDI) 		1714002043NRG24211120230390563 21/11/2023 nanbai 1714002043WL020232 nanbai 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 nanbai STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-043-001/287
(JAMUDI) 		1714002043NRG24211120230390564 21/11/2023 lalsu baiga 1714002043WL020232 lalsu baiga 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 lalsubaiga STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002043NRG24211120230390567 21/11/2023 beetti bai 1714002043WL020232 beetti bai 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 beettibai STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-043-001/94
(JAMUDI) 		1714002043NRG24211120230390570 21/11/2023 sukkhi baiga 1714002043WL020232 sukkhi baiga 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325131279 sukkhibaiga STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-048-001/167
(KANADIKALA) 		1714002048NRG24211120230390111 21/11/2023 Rambodh 1714002048WL020210 Rambodh 00415 SBIN0005497 1470 1470 Processed 01/01/2024 325131279 Rambodh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-048-001/17
(KANADIKALA) 		1714002048NRG24211120230390112 21/11/2023 bahadur singh 1714002048WL020210 bahadur singh 00415 SBIN0005497 1100 1100 Processed 01/01/2024 325131279 bahadursingh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-048-001/215
(KANADIKALA) 		1714002048NRG24211120230390118 21/11/2023 mahendra yadav 1714002048WL020210 mahendra yadav 00415 SBIN0005497 1100 1100 Processed 01/01/2024 325131279 mahendrayadav STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24211120230390130 21/11/2023 Reeta yadav 1714002048WL020210 Reeta yadav 00415 SBIN0005497 1547 1547 Processed 01/01/2024 325131279 Reetayadav STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-048-001/381
(KANADIKALA) 		1714002048NRG24211120230390290 21/11/2023 mamta 1714002048WL020218 mamta 00415 SBIN0005497 1547 1547 Processed 01/01/2024 325131279 mamta STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-048-001/59-A
(KANADIKALA) 		1714002048NRG24211120230390291 21/11/2023 shyamvati 1714002048WL020218 shyamvati 00415 SBIN0005497 200 200 Processed 01/01/2024 325131279 shyamvati STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-048-002/43
(KANADIKALA) 		1714002048NRG24211120230390141 21/11/2023 heeralal singh 1714002048WL020210 heeralal singh 00415 SBIN0005497 1100 1100 Processed 01/01/2024 325131279 heeralalsingh CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-048-003/27
(KANADIKALA) 		1714002048NRG24211120230390145 21/11/2023 shambhu singh 1714002048WL020210 shambhu singh 00415 SBIN0005497 1470 1470 Processed 01/01/2024 325131279 shambhusingh STATE BANK OF INDIA(508548)
SubTotal 33364 33364
93 JAISINGHNAGAR MP-14-002-005-001/120
(BALODI WEST.) 		1714002005NRG24201120230388780 21/11/2023 buti bai 1714002005WL020124 buti bai 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325131279 butibai STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-005-001/120
(BALODI WEST.) 		1714002005NRG24201120230388779 21/11/2023 MOLE SINGH 1714002005WL020124 MOLE SINGH 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325131279 MOLESINGH STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002005NRG24201120230388781 21/11/2023 AMBIKA PRASAD 1714002005WL020124 AMBIKA PRASAD 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325131279 AMBIKAPRASAD STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-005-001/146
(BALODI WEST.) 		1714002005NRG24201120230388782 21/11/2023 LALMANI 1714002005WL020124 LALMANI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325131279 LALMANI CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-005-001/2
(BALODI WEST.) 		1714002005NRG24201120230388783 21/11/2023 LAUGI 1714002005WL020124 LAUGI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325131279 LAUGI STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-005-002/120
(BALODI WEST.) 		1714002005NRG24201120230388785 21/11/2023 LOLI 1714002005WL020124 LOLI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325131279 LOLI STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-005-002/120-A
(BALODI WEST.) 		1714002005NRG24201120230388787 21/11/2023 MADHURI 1714002005WL020124 MADHURI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325131279 MADHURI STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-005-002/120-D
(BALODI WEST.) 		1714002005NRG24201120230388788 21/11/2023 RAMCHANDR 1714002005WL020124 RAMCHANDR 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325131279 RAMCHANDR STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-005-002/120-D
(BALODI WEST.) 		1714002005NRG24201120230388789 21/11/2023 ROSHANI 1714002005WL020124 ROSHANI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325131279 ROSHANI STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-005-002/172-C
(BALODI WEST.) 		1714002005NRG24201120230388792 21/11/2023 SEETA 1714002005WL020124 SEETA 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325131279 SEETA STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24211120230390767 21/11/2023 lala bai 1714002077WL020246 lala bai 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 lalabai STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002077NRG24211120230390768 21/11/2023 Pooja Devi Patel 1714002077WL020246 Pooja Devi Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 PoojaDeviPatel STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-077-001/10
(SANNAUSI) 		1714002077NRG24211120230390769 21/11/2023 Ankesh 1714002077WL020246 Ankesh 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Ankesh STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002077NRG24211120230390770 21/11/2023 Babulal 1714002077WL020246 Babulal 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Babulal STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002077NRG24211120230390771 21/11/2023 Brajnandan Patel 1714002077WL020246 Brajnandan Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 BrajnandanPatel STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002077NRG24211120230390773 21/11/2023 Bindu Kuswaha 1714002077WL020246 Bindu Kuswaha 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 BinduKuswaha STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002077NRG24211120230390772 21/11/2023 Ramkrashan 1714002077WL020246 Ramkrashan 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Ramkrashan STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002077NRG24211120230390775 21/11/2023 Rajni Lohar 1714002077WL020246 Rajni Lohar 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 RajniLohar STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002077NRG24211120230390774 21/11/2023 ramkesh 1714002077WL020246 ramkesh 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 ramkesh STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-077-001/130
(SANNAUSI) 		1714002077NRG24211120230390777 21/11/2023 raghvendra 1714002077WL020246 raghvendra 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 raghvendra STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002077NRG24211120230390778 21/11/2023 dayaram 1714002077WL020246 dayaram 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 dayaram CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-077-001/138
(SANNAUSI) 		1714002077NRG24211120230390779 21/11/2023 HEERAKALI SAKET 1714002077WL020246 HEERAKALI SAKET 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 HEERAKALISAKET NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002077NRG24211120230390780 21/11/2023 Satyam Charmkar 1714002077WL020246 Satyam Charmkar 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 SatyamCharmkar STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-077-001/15-A
(SANNAUSI) 		1714002077NRG24211120230390781 21/11/2023 Ashish Charmkar 1714002077WL020246 Ashish Charmkar 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 AshishCharmkar STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-077-001/150
(SANNAUSI) 		1714002077NRG24211120230390782 21/11/2023 Abhishek 1714002077WL020246 Abhishek 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Abhishek STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-077-001/150
(SANNAUSI) 		1714002077NRG24211120230390783 21/11/2023 Kalpana 1714002077WL020246 Kalpana 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Kalpana STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002077NRG24211120230390785 21/11/2023 Harihar Sahu 1714002077WL020246 Harihar Sahu 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 HariharSahu STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002077NRG24211120230390786 21/11/2023 Sanju 1714002077WL020246 Sanju 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Sanju BANK OF BARODA(606985)
121 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002077NRG24211120230390787 21/11/2023 Anju 1714002077WL020246 Anju 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Anju STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-077-001/157
(SANNAUSI) 		1714002077NRG24211120230390788 21/11/2023 shubhkaran 1714002077WL020246 shubhkaran 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 shubhkaran STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24211120230390791 21/11/2023 baby 1714002077WL020246 baby 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 baby NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24211120230390790 21/11/2023 rajkumar 1714002077WL020246 rajkumar 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 rajkumar STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-077-001/171-A
(SANNAUSI) 		1714002077NRG24211120230390796 21/11/2023 phool bai 1714002077WL020246 phool bai 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 phoolbai STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-077-001/171-A
(SANNAUSI) 		1714002077NRG24211120230390795 21/11/2023 ramkumar 1714002077WL020246 ramkumar 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 ramkumar STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002077NRG24211120230390797 21/11/2023 RAKESH SO RAMDAYAL 1714002077WL020246 RAKESH SO RAMDAYAL 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-077-001/188-A
(SANNAUSI) 		1714002077NRG24211120230390798 21/11/2023 Rajman Patel 1714002077WL020246 Rajman Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 RajmanPatel STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002077NRG24211120230390801 21/11/2023 GAURAV PATEL 1714002077WL020246 GAURAV PATEL 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 GAURAVPATEL BANK OF BARODA(606985)
130 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002077NRG24211120230390802 21/11/2023 basanti 1714002077WL020246 basanti 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 basanti STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24211120230390803 21/11/2023 Ramkinkar 1714002077WL020246 Ramkinkar 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Ramkinkar STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24211120230390804 21/11/2023 uarmila 1714002077WL020246 uarmila 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 uarmila STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002077NRG24211120230390805 21/11/2023 ramdev 1714002077WL020246 ramdev 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 ramdev STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24211120230390806 21/11/2023 Ravi Kumar Patel 1714002077WL020246 Ravi Kumar Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 RaviKumarPatel STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-077-001/204-A
(SANNAUSI) 		1714002077NRG24211120230390807 21/11/2023 arti patel 1714002077WL020246 arti patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 artipatel STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002077NRG24211120230390865 21/11/2023 Chandravati 1714002077WL020247 Chandravati 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 Chandravati STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002077NRG24211120230390864 21/11/2023 shriniwash 1714002077WL020247 shriniwash 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 shriniwash STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-077-001/238-A
(SANNAUSI) 		1714002077NRG24211120230390808 21/11/2023 Savita Patel 1714002077WL020246 Savita Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 SavitaPatel STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-077-001/239-A
(SANNAUSI) 		1714002077NRG24211120230390810 21/11/2023 Anamika Patel 1714002077WL020246 Anamika Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 AnamikaPatel STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-077-001/239-B
(SANNAUSI) 		1714002077NRG24211120230390811 21/11/2023 Roshni 1714002077WL020246 Roshni 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Roshni NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24211120230390813 21/11/2023 Madeena 1714002077WL020246 Madeena 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Madeena STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24211120230390812 21/11/2023 Tauheer 1714002077WL020246 Tauheer 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Tauheer STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002077NRG24211120230390814 21/11/2023 puspendra 1714002077WL020246 puspendra 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 puspendra BANK OF BARODA(606985)
144 JAISINGHNAGAR MP-14-002-077-001/251
(SANNAUSI) 		1714002077NRG24211120230390866 21/11/2023 arvind 1714002077WL020247 arvind 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 arvind STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002077NRG24211120230390817 21/11/2023 Ramprem 1714002077WL020246 Ramprem 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Ramprem BANK OF BARODA(606985)
146 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002077NRG24211120230390818 21/11/2023 suryaprkash 1714002077WL020246 suryaprkash 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 suryaprkash STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-077-001/265
(SANNAUSI) 		1714002077NRG24211120230390819 21/11/2023 dasrath Patel 1714002077WL020246 dasrath Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 dasrathPatel STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-077-001/266
(SANNAUSI) 		1714002077NRG24211120230390821 21/11/2023 Anjani 1714002077WL020246 Anjani 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Anjani NARMADA JHABUA GRAMIN BANK(508515)
149 JAISINGHNAGAR MP-14-002-077-001/266
(SANNAUSI) 		1714002077NRG24211120230390820 21/11/2023 sivbalak 1714002077WL020246 sivbalak 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 sivbalak BANK OF BARODA(606985)
150 JAISINGHNAGAR MP-14-002-077-001/268
(SANNAUSI) 		1714002077NRG24211120230390822 21/11/2023 SUSHILA 1714002077WL020246 SUSHILA 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 SUSHILA STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24211120230390824 21/11/2023 Jayant 1714002077WL020246 Jayant 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Jayant STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24211120230390825 21/11/2023 Madhuri 1714002077WL020246 Madhuri 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Madhuri STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24211120230390828 21/11/2023 Asha Patel 1714002077WL020246 Asha Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 AshaPatel STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-077-001/292-A
(SANNAUSI) 		1714002077NRG24211120230390829 21/11/2023 BHAGWANDEEN 1714002077WL020246 BHAGWANDEEN 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 BHAGWANDEEN STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-077-001/312
(SANNAUSI) 		1714002077NRG24211120230390832 21/11/2023 Madhuri 1714002077WL020246 Madhuri 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Madhuri STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24211120230390833 21/11/2023 Ramjapan 1714002077WL020246 Ramjapan 00415 SBIN0006075 440 440 Processed 01/01/2024 325131279 Ramjapan NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-077-001/328
(SANNAUSI) 		1714002077NRG24211120230390868 21/11/2023 rajeev 1714002077WL020247 rajeev 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 rajeev STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-077-001/328
(SANNAUSI) 		1714002077NRG24211120230390869 21/11/2023 Ramvati 1714002077WL020247 Ramvati 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 Ramvati STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002077NRG24211120230390834 21/11/2023 Sukhendra 1714002077WL020246 Sukhendra 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Sukhendra BANK OF BARODA(606985)
160 JAISINGHNAGAR MP-14-002-077-001/34
(SANNAUSI) 		1714002077NRG24211120230390837 21/11/2023 uasha 1714002077WL020246 uasha 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 uasha STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002077NRG24211120230390838 21/11/2023 Prabhat Kumar Patel 1714002077WL020246 Prabhat Kumar Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 PrabhatKumarPatel STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24211120230390840 21/11/2023 kalabati 1714002077WL020246 kalabati 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 kalabati BANK OF BARODA(606985)
163 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24211120230390842 21/11/2023 Ramsumiran 1714002077WL020246 Ramsumiran 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Ramsumiran DCB BANK LTD(607290)
164 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24211120230390843 21/11/2023 Sarojni 1714002077WL020246 Sarojni 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Sarojni STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-077-001/351
(SANNAUSI) 		1714002077NRG24211120230390870 21/11/2023 Surendra 1714002077WL020247 Surendra 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 Surendra STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-077-001/353-B
(SANNAUSI) 		1714002077NRG24211120230390844 21/11/2023 Amarjeet 1714002077WL020246 Amarjeet 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Amarjeet ICICI BANK LTD(508534)
167 JAISINGHNAGAR MP-14-002-077-001/371-A
(SANNAUSI) 		1714002077NRG24211120230390847 21/11/2023 ashish gupta 1714002077WL020246 ashish gupta 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 ashishgupta STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-077-001/385
(SANNAUSI) 		1714002077NRG24211120230390873 21/11/2023 ramsatya 1714002077WL020247 ramsatya 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 ramsatya STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-077-001/385
(SANNAUSI) 		1714002077NRG24211120230390874 21/11/2023 sadhna 1714002077WL020247 sadhna 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 sadhna STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-077-001/39
(SANNAUSI) 		1714002077NRG24211120230390875 21/11/2023 AMBIKA 1714002077WL020247 AMBIKA 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 AMBIKA STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-077-001/39
(SANNAUSI) 		1714002077NRG24211120230390876 21/11/2023 susheela 1714002077WL020247 susheela 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 susheela STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-077-001/392
(SANNAUSI) 		1714002077NRG24211120230390849 21/11/2023 Pratibha Devi Patel 1714002077WL020246 Pratibha Devi Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 PratibhaDeviPatel BANK OF BARODA(606985)
173 JAISINGHNAGAR MP-14-002-077-001/43
(SANNAUSI) 		1714002077NRG24211120230390850 21/11/2023 Ankit 1714002077WL020246 Ankit 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Ankit STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002077NRG24211120230390852 21/11/2023 KIRAN DO KASHIRAM PATEL 1714002077WL020246 KIRAN DO KASHIRAM PATEL 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 KIRANDOKASHIRAMPATEL STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-077-001/58-C
(SANNAUSI) 		1714002077NRG24211120230390854 21/11/2023 SHALNI PATEL 1714002077WL020246 SHALNI PATEL 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 SHALNIPATEL STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-077-001/59
(SANNAUSI) 		1714002077NRG24211120230390855 21/11/2023 purshootam 1714002077WL020246 purshootam 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 purshootam STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-077-001/64
(SANNAUSI) 		1714002077NRG24211120230390878 21/11/2023 Anju kol 1714002077WL020247 Anju kol 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 Anjukol STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002077NRG24211120230390856 21/11/2023 Meenu Devi Patel 1714002077WL020246 Meenu Devi Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 MeenuDeviPatel STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002077NRG24211120230390857 21/11/2023 Sitara Patel 1714002077WL020246 Sitara Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002077NRG24211120230390858 21/11/2023 Hafiz 1714002077WL020246 Hafiz 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Hafiz STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-077-001/87
(SANNAUSI) 		1714002077NRG24211120230390879 21/11/2023 Saukhilal 1714002077WL020247 Saukhilal 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 Saukhilal STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-077-001/9
(SANNAUSI) 		1714002077NRG24211120230390860 21/11/2023 Pooja 1714002077WL020246 Pooja 00415 SBIN0006075 880 880 Processed 01/01/2024 325131279 Pooja STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002077NRG24211120230390881 21/11/2023 usha kahar 1714002077WL020247 usha kahar 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 ushakahar STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-077-001/95
(SANNAUSI) 		1714002077NRG24211120230390882 21/11/2023 leela sahu 1714002077WL020247 leela sahu 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 leelasahu NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002077NRG24211120230390884 21/11/2023 Saroj 1714002077WL020247 Saroj 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 Saroj NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002077NRG24211120230390885 21/11/2023 Dalveer Patel 1714002077WL020247 Dalveer Patel 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 DalveerPatel STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-077-002/34
(SANNAUSI) 		1714002077NRG24211120230390886 21/11/2023 mamta bai 1714002077WL020247 mamta bai 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 mamtabai STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-077-002/56
(SANNAUSI) 		1714002077NRG24211120230390887 21/11/2023 ramjapan 1714002077WL020247 ramjapan 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 ramjapan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 JAISINGHNAGAR MP-14-002-077-002/73-A
(SANNAUSI) 		1714002077NRG24211120230390888 21/11/2023 dropti 1714002077WL020247 dropti 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 dropti STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-077-002/81
(SANNAUSI) 		1714002077NRG24211120230390889 21/11/2023 Arti Patel 1714002077WL020247 Arti Patel 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 ArtiPatel STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-077-002/82
(SANNAUSI) 		1714002077NRG24211120230390890 21/11/2023 Pradeep Kumar Patel 1714002077WL020247 Pradeep Kumar Patel 00415 SBIN0006075 220 220 Processed 01/01/2024 325131279 PradeepKumarPatel STATE BANK OF INDIA(508548)
SubTotal 79490 79490
192 JAISINGHNAGAR MP-14-002-077-001/371
(SANNAUSI) 		1714002077NRG24211120230390846 21/11/2023 SUSHMA GUPTA 1714002077WL020246 SUSHMA GUPTA 00468 UBIN0549495 880 880 Processed 01/01/2024 325131279 SUSHMAGUPTA UNION BANK OF INDIA(508500)
SubTotal 880 880
193 JAISINGHNAGAR MP-14-002-043-002/86
(JAMUDI) 		1714002043NRG24211120230390578 21/11/2023 RAJDULARI 1714002043WL020232 RAJDULARI 00468 UBIN0576433 2652 2652 Processed 01/01/2024 325131279 RAJDULARI UNION BANK OF INDIA(508500)
194 JAISINGHNAGAR MP-14-002-077-001/188-B
(SANNAUSI) 		1714002077NRG24211120230390799 21/11/2023 Rakesh Patel 1714002077WL020246 Rakesh Patel 00468 UBIN0576433 880 880 Processed 01/01/2024 325131279 RakeshPatel STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002077NRG24211120230390835 21/11/2023 Shivam Patel 1714002077WL020246 Shivam Patel 00468 UBIN0576433 880 880 Processed 01/01/2024 325131279 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 4412 4412
196 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002077NRG24211120230390851 21/11/2023 ALOK KUMAR PATEL 1714002077WL020246 ALOK KUMAR PATEL 00688 FINO0001001 880 880 Processed 01/01/2024 325131279 ALOKKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
197 JAISINGHNAGAR MP-14-002-043-001/117
(JAMUDI) 		1714002043NRG24211120230390554 21/11/2023 KAVITA BAIGA 1714002043WL020232 KAVITA BAIGA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325131279 KAVITABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
198 JAISINGHNAGAR MP-14-002-008-001/159
(BANSUKALI) 		1714002008NRG24211120230390431 21/11/2023 DULARI 1714002008WL020225 DULARI 00697 BKID0MG1518 820 820 Processed 01/01/2024 325131279 DULARI NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002008NRG24211120230390432 21/11/2023 SUKBARIYA 1714002008WL020225 SUKBARIYA 00697 BKID0MG1518 1025 1025 Processed 01/01/2024 325131279 SUKBARIYA NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-008-001/174
(BANSUKALI) 		1714002008NRG24211120230390434 21/11/2023 anjoriya 1714002008WL020225 anjoriya 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 anjoriya STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002008NRG24211120230390435 21/11/2023 GUDIYA 1714002008WL020225 GUDIYA 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 GUDIYA STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-008-001/177-B
(BANSUKALI) 		1714002008NRG24211120230390436 21/11/2023 RAMU 1714002008WL020225 RAMU 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 RAMU UCO BANK(607066)
203 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG24211120230390437 21/11/2023 bhole 1714002008WL020225 bhole 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 bhole STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG24211120230390438 21/11/2023 RAJVATI 1714002008WL020225 RAJVATI 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 RAJVATI STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24211120230390440 21/11/2023 phoolbai 1714002008WL020225 phoolbai 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24211120230390439 21/11/2023 shudhu 1714002008WL020225 shudhu 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 shudhu STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-008-001/204
(BANSUKALI) 		1714002008NRG24211120230390441 21/11/2023 MUNNIBAI 1714002008WL020225 MUNNIBAI 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 JAISINGHNAGAR MP-14-002-008-001/204-A
(BANSUKALI) 		1714002008NRG24211120230390442 21/11/2023 Ramkali 1714002008WL020225 Ramkali 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-008-001/209
(BANSUKALI) 		1714002008NRG24211120230390443 21/11/2023 MEHDULIHAIN 1714002008WL020225 MEHDULIHAIN 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 MEHDULIHAIN NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24211120230390445 21/11/2023 LALABAI 1714002008WL020225 LALABAI 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-008-001/233
(BANSUKALI) 		1714002008NRG24211120230390446 21/11/2023 BABBU 1714002008WL020225 BABBU 00697 BKID0MG1518 615 615 Processed 01/01/2024 325131279 BABBU NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-008-001/235
(BANSUKALI) 		1714002008NRG24211120230390447 21/11/2023 RAMRATIBAI 1714002008WL020225 RAMRATIBAI 00697 BKID0MG1518 820 820 Processed 01/01/2024 325131279 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-008-001/35-A
(BANSUKALI) 		1714002008NRG24211120230390448 21/11/2023 RANARESH BAIGA 1714002008WL020225 RANARESH BAIGA 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 RANARESHBAIGA STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-008-001/67-B
(BANSUKALI) 		1714002008NRG24211120230390449 21/11/2023 BABLI 1714002008WL020225 BABLI 00697 BKID0MG1518 410 410 Processed 01/01/2024 325131279 BABLI STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-008-001/70
(BANSUKALI) 		1714002008NRG24211120230390450 21/11/2023 SHITASHARAN 1714002008WL020225 SHITASHARAN 00697 BKID0MG1518 615 615 Processed 01/01/2024 325131279 SHITASHARAN STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002008NRG24211120230390451 21/11/2023 kalabati 1714002008WL020225 kalabati 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 kalabati NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-008-001/70-B
(BANSUKALI) 		1714002008NRG24211120230390452 21/11/2023 RAJBHAN 1714002008WL020225 RAJBHAN 00697 BKID0MG1518 820 820 Processed 01/01/2024 325131279 RAJBHAN STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-008-001/71
(BANSUKALI) 		1714002008NRG24211120230390453 21/11/2023 RAMBAI 1714002008WL020225 RAMBAI 00697 BKID0MG1518 1025 1025 Processed 01/01/2024 325131279 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002008NRG24211120230390454 21/11/2023 phool bai 1714002008WL020225 phool bai 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 phoolbai STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-008-001/72
(BANSUKALI) 		1714002008NRG24211120230390455 21/11/2023 CHANDRVATI 1714002008WL020225 CHANDRVATI 00697 BKID0MG1518 1025 1025 Processed 01/01/2024 325131279 CHANDRVATI STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-008-001/72-B
(BANSUKALI) 		1714002008NRG24211120230390456 21/11/2023 SANGEETA 1714002008WL020225 SANGEETA 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 SANGEETA STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24211120230390458 21/11/2023 KUSHUMBAI 1714002008WL020225 KUSHUMBAI 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24211120230390457 21/11/2023 SAMPATBAIGA 1714002008WL020225 SAMPATBAIGA 00697 BKID0MG1518 1025 1025 Processed 01/01/2024 325131279 SAMPATBAIGA STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-008-001/85-B
(BANSUKALI) 		1714002008NRG24211120230390459 21/11/2023 ramkali 1714002008WL020225 ramkali 00697 BKID0MG1518 1025 1025 Processed 01/01/2024 325131279 ramkali STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-008-001/87-A
(BANSUKALI) 		1714002008NRG24211120230390461 21/11/2023 gautam 1714002008WL020225 gautam 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325131279 gautam STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-021-001/165
(CHHAKTA) 		1714002021NRG24201120230390038 21/11/2023 RAJENDRA 1714002021WL020200 RAJENDRA 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 325131279 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24201120230390039 21/11/2023 sunaina yadav 1714002021WL020200 sunaina yadav 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 325131279 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-021-001/65
(CHHAKTA) 		1714002021NRG24201120230390040 21/11/2023 NANBAI 1714002021WL020200 NANBAI 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 325131279 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24201120230390019 21/11/2023 geeta 1714002043WL020198 geeta 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 geeta NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-043-001/138
(JAMUDI) 		1714002043NRG24201120230390024 21/11/2023 mahabeer 1714002043WL020198 mahabeer 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 mahabeer STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24201120230390025 21/11/2023 munni 1714002043WL020198 munni 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 munni NARMADA JHABUA GRAMIN BANK(508515)
232 JAISINGHNAGAR MP-14-002-043-001/190
(JAMUDI) 		1714002043NRG24211120230390556 21/11/2023 ramdayal 1714002043WL020232 ramdayal 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-043-001/196
(JAMUDI) 		1714002043NRG24201120230390028 21/11/2023 LOLIBAI 1714002043WL020198 LOLIBAI 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 LOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24201120230390029 21/11/2023 RAMLAL SINGH 1714002043WL020198 RAMLAL SINGH 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002043NRG24211120230390558 21/11/2023 ramkumar 1714002043WL020232 ramkumar 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-043-001/25
(JAMUDI) 		1714002043NRG24211120230390560 21/11/2023 bati 1714002043WL020232 bati 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 bati STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-043-001/27
(JAMUDI) 		1714002043NRG24211120230390562 21/11/2023 ramsajeevan 1714002043WL020232 ramsajeevan 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-043-001/44
(JAMUDI) 		1714002043NRG24211120230390565 21/11/2023 RAMGARIB 1714002043WL020232 RAMGARIB 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 RAMGARIB NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002043NRG24211120230390566 21/11/2023 RAMDEEN 1714002043WL020232 RAMDEEN 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
240 JAISINGHNAGAR MP-14-002-043-001/73
(JAMUDI) 		1714002043NRG24211120230390568 21/11/2023 RAMJAS 1714002043WL020232 RAMJAS 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 RAMJAS NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-043-001/93
(JAMUDI) 		1714002043NRG24211120230390569 21/11/2023 lala 1714002043WL020232 lala 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325131279 lala NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-043-002/64
(JAMUDI) 		1714002043NRG24211120230390571 21/11/2023 TULASI 1714002043WL020232 TULASI 00697 BKID0MG1518 2652 2652 Processed 01/01/2024 325131279 TULASI FINO PAYMENTS BANK LTD(608001)
243 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24211120230390573 21/11/2023 dayaram 1714002043WL020232 dayaram 00697 BKID0MG1518 2652 2652 Processed 01/01/2024 325131279 dayaram NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24211120230390574 21/11/2023 KARAN BAI 1714002043WL020232 KARAN BAI 00697 BKID0MG1518 2652 2652 Processed 01/01/2024 325131279 KARANBAI NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-043-002/76
(JAMUDI) 		1714002043NRG24211120230390576 21/11/2023 hirouaa 1714002043WL020232 hirouaa 00697 BKID0MG1518 2652 2652 Processed 01/01/2024 325131279 hirouaa STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-043-002/76
(JAMUDI) 		1714002043NRG24211120230390575 21/11/2023 ramharakh 1714002043WL020232 ramharakh 00697 BKID0MG1518 2652 2652 Processed 01/01/2024 325131279 ramharakh BANK OF BARODA(606985)
247 JAISINGHNAGAR MP-14-002-077-001/159
(SANNAUSI) 		1714002077NRG24211120230390863 21/11/2023 Bharti 1714002077WL020247 Bharti 00697 BKID0MG1518 220 220 Processed 01/01/2024 325131279 Bharti STATE BANK OF INDIA(508548)
SubTotal 64813 64813
248 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002008NRG24211120230390433 21/11/2023 lalita 1714002008WL020225 lalita 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 325131279 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
Total 254364 254364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 Bank of Baroda BARB0KHADDA KHADDA, MP 7480
2 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 Bank of Maharastra MAHB0000781 KARMETA 880
3 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 Central Bank Of India CBIN0281166 BEOHARI 6820
4 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 Central Bank Of India CBIN0282021 AMJHOR 6188
5 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 Central Bank Of India CBIN0283036 KANADI KHURD 45721
6 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 State Bank of India SBIN0005495 MANPUR 880
7 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 State Bank of India SBIN0005497 JAISINGHNAGAR 33364
8 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 State Bank of India SBIN0006075 BEOHARI 79490
9 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 880
10 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 Union Bank of India UBIN0576433 BEOHARI 4412
11 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880
12 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 India Post Payments Bank IPOS0000001 Shahdol 1326
13 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 64813
14 JAISINGHNAGAR MP1714002_211123APB_FTO_361215 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1230

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