Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_160923APB_FTO_267574
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-14-002-010-001/512-A
(BARKACHH) 		1714002010NRG24160920230296878 16/09/2023 Hari Om Chaturvedi 1714002010WL015537 Hari Om Chaturvedi 00089 CBIN0281166 1200 1200 Processed 13/11/2023 309566081 HariOmChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-042-001/108
(JAGDA) 		1714002042NRG24160920230296673 16/09/2023 lokhnath 1714002042WL015511 lokhnath 00089 CBIN0282021 2 2 Processed 13/11/2023 309566081 lokhnath CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG24160920230296783 16/09/2023 Gorelal singh 1714002083WL015525 Gorelal singh 00089 CBIN0282021 800 800 Processed 13/11/2023 309566081 Gorelalsingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-083-001/2
(TENDUDOL) 		1714002083NRG24160920230296802 16/09/2023 foolmati 1714002083WL015526 foolmati 00089 CBIN0282021 1000 1000 Processed 13/11/2023 309566081 foolmati CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-083-001/36-B
(TENDUDOL) 		1714002083NRG24160920230296786 16/09/2023 Rambhuvan 1714002083WL015525 Rambhuvan 00089 CBIN0282021 800 800 Processed 13/11/2023 309566081 Rambhuvan CENTRAL BANK OF INDIA(607115)
SubTotal 2602 2602
6 JAISINGHNAGAR MP-14-002-042-001/200-B
(JAGDA) 		1714002042NRG24160920230296677 16/09/2023 Sonakshi 1714002042WL015511 Sonakshi 00089 CBIN0282045 1 1 Processed 13/11/2023 309566081 Sonakshi CENTRAL BANK OF INDIA(607115)
SubTotal 1 1
7 JAISINGHNAGAR MP-14-002-051-003/39-A
(KATIRA) 		1714002051NRG24140920230294462 16/09/2023 ajay 1714002051WL015306 ajay 00089 CBIN0282146 3094 3094 Processed 13/11/2023 309566081 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
8 JAISINGHNAGAR MP-14-002-068-001/78
(PASORH) 		1714002000NRG24160920230296572 16/09/2023 mamta 1714002WL015492 mamta 00089 CBIN0282178 2860 2860 Processed 13/11/2023 309566081 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 2860 2860
9 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24160920230296748 16/09/2023 RAMGOPAL 1714002015WL015518 RAMGOPAL 00089 CBIN0282690 1320 1320 Processed 13/11/2023 309566081 RAMGOPAL CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-015-001/94
(BHARRI) 		1714002015NRG24160920230296749 16/09/2023 SHYAMBAI GAUTAM 1714002015WL015518 SHYAMBAI GAUTAM 00089 CBIN0282690 1320 1320 Processed 13/11/2023 309566081 SHYAMBAIGAUTAM CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24160920230296750 16/09/2023 MALTI SINGH 1714002015WL015518 MALTI SINGH 00089 CBIN0282690 1320 1320 Processed 13/11/2023 309566081 MALTISINGH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-058-001/333-A
(LAPARI) 		1714002000NRG24160920230296895 16/09/2023 babli 1714002WL015543 babli 00089 CBIN0282690 1547 1547 Processed 13/11/2023 309566081 babli CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-059-001/142
(MAHUATOLA) 		1714002059NRG24160920230296815 16/09/2023 Bahadur mahara 1714002059WL015528 Bahadur mahara 00089 CBIN0282690 2856 2856 Processed 13/11/2023 309566081 Bahadurmahara CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-059-001/270
(MAHUATOLA) 		1714002059NRG24160920230296816 16/09/2023 thungan 1714002059WL015528 thungan 00089 CBIN0282690 2856 2856 Processed 13/11/2023 309566081 thungan CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-083-001/114
(TENDUDOL) 		1714002083NRG24160920230296795 16/09/2023 Chottu yadav 1714002083WL015526 Chottu yadav 00089 CBIN0282690 1000 1000 Processed 13/11/2023 309566081 Chottuyadav CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-083-001/152
(TENDUDOL) 		1714002083NRG24160920230296798 16/09/2023 birendra kushawaha 1714002083WL015526 birendra kushawaha 00089 CBIN0282690 1000 1000 Processed 13/11/2023 309566081 birendrakushawaha CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-083-001/152-A
(TENDUDOL) 		1714002083NRG24160920230296799 16/09/2023 molai 1714002083WL015526 molai 00089 CBIN0282690 1000 1000 Processed 13/11/2023 309566081 molai CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-083-001/60-A
(TENDUDOL) 		1714002083NRG24160920230296788 16/09/2023 munni 1714002083WL015525 munni 00089 CBIN0282690 1000 1000 Processed 13/11/2023 309566081 munni CENTRAL BANK OF INDIA(607115)
SubTotal 15219 15219
19 JAISINGHNAGAR MP-14-002-006-001/18
(BANCHACHAR) 		1714002006NRG24160920230296534 16/09/2023 RAMRATI 1714002006WL015490 RAMRATI 00089 CBIN0283036 1000 1000 Processed 13/11/2023 309566081 RAMRATI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-006-001/88
(BANCHACHAR) 		1714002006NRG24160920230296537 16/09/2023 MOLE 1714002006WL015490 MOLE 00089 CBIN0283036 1000 1000 Processed 13/11/2023 309566081 MOLE STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-006-003/26-A
(BANCHACHAR) 		1714002006NRG24160920230296538 16/09/2023 SHANKAR SINGH 1714002006WL015490 SHANKAR SINGH 00089 CBIN0283036 1000 1000 Processed 13/11/2023 309566081 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-006-004/33
(BANCHACHAR) 		1714002006NRG24160920230296539 16/09/2023 RAM SINGH 1714002006WL015490 RAM SINGH 00089 CBIN0283036 1000 1000 Processed 13/11/2023 309566081 RAMSINGH CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-039-001/128
(GIRUIBADI) 		1714002039NRG24150920230296334 16/09/2023 FOOLCHAND 1714002039WL015473 FOOLCHAND 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 FOOLCHAND CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-039-001/128
(GIRUIBADI) 		1714002039NRG24150920230296335 16/09/2023 JAANBAI 1714002039WL015473 JAANBAI 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 JAANBAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-039-001/128-A
(GIRUIBADI) 		1714002039NRG24150920230296337 16/09/2023 maya 1714002039WL015473 maya 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 maya CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-039-001/128-A
(GIRUIBADI) 		1714002039NRG24150920230296336 16/09/2023 pappu surend 1714002039WL015473 pappu surend 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 pappusurend CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-039-001/132-A
(GIRUIBADI) 		1714002039NRG24150920230296338 16/09/2023 DEVSHARAN 1714002039WL015473 DEVSHARAN 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 DEVSHARAN CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-039-001/21
(GIRUIBADI) 		1714002039NRG24150920230296339 16/09/2023 SAMAYLAL 1714002039WL015473 SAMAYLAL 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 SAMAYLAL CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-039-001/218
(GIRUIBADI) 		1714002039NRG24150920230296340 16/09/2023 shankar 1714002039WL015473 shankar 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 shankar CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-039-001/218
(GIRUIBADI) 		1714002039NRG24150920230296341 16/09/2023 VIMLA 1714002039WL015473 VIMLA 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 VIMLA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24150920230296342 16/09/2023 PURSOTTAM 1714002039WL015473 PURSOTTAM 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 PURSOTTAM CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24150920230296343 16/09/2023 pushpa 1714002039WL015473 pushpa 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 pushpa CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-039-001/258
(GIRUIBADI) 		1714002039NRG24150920230296344 16/09/2023 THAKURDEEN 1714002039WL015473 THAKURDEEN 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 THAKURDEEN CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-039-001/263
(GIRUIBADI) 		1714002039NRG24150920230296345 16/09/2023 LALLI 1714002039WL015473 LALLI 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 LALLI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-039-001/280-A
(GIRUIBADI) 		1714002039NRG24150920230296346 16/09/2023 DEENABAI 1714002039WL015473 DEENABAI 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 DEENABAI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-039-001/294
(GIRUIBADI) 		1714002039NRG24150920230296347 16/09/2023 RAMPRATAP 1714002039WL015473 RAMPRATAP 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 RAMPRATAP CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-039-001/55
(GIRUIBADI) 		1714002039NRG24150920230296350 16/09/2023 chandravati 1714002039WL015473 chandravati 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 chandravati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-039-001/55
(GIRUIBADI) 		1714002039NRG24150920230296349 16/09/2023 lallukol 1714002039WL015473 lallukol 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 lallukol CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-039-001/8
(GIRUIBADI) 		1714002039NRG24150920230296351 16/09/2023 GAYASINGH 1714002039WL015473 GAYASINGH 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 GAYASINGH CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-039-001/8
(GIRUIBADI) 		1714002039NRG24150920230296352 16/09/2023 munni 1714002039WL015473 munni 00089 CBIN0283036 1290 1290 Processed 13/11/2023 309566081 munni CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-049-001/342
(KANADIKHURD) 		1714002000NRG24160920230296894 16/09/2023 ambika 1714002WL015542 ambika 00089 CBIN0283036 1459 1459 Processed 13/11/2023 309566081 ambika STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-049-001/405
(KANADIKHURD) 		1714002049NRG24160920230296740 16/09/2023 geeta 1714002049WL015514 geeta 00089 CBIN0283036 972 972 Processed 13/11/2023 309566081 geeta CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-049-001/405
(KANADIKHURD) 		1714002049NRG24160920230296739 16/09/2023 mahendra 1714002049WL015514 mahendra 00089 CBIN0283036 972 972 Processed 13/11/2023 309566081 mahendra CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002000NRG24160920230296545 16/09/2023 KOMALSAHU 1714002WL015492 KOMALSAHU 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 KOMALSAHU CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-068-001/115
(PASORH) 		1714002000NRG24160920230296546 16/09/2023 RAMSATIBAN 1714002WL015492 RAMSATIBAN 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 RAMSATIBAN CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-068-001/119
(PASORH) 		1714002000NRG24160920230296549 16/09/2023 rambai 1714002WL015492 rambai 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 rambai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-068-001/119
(PASORH) 		1714002000NRG24160920230296548 16/09/2023 Ramsarowar 1714002WL015492 Ramsarowar 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 Ramsarowar CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-068-001/134
(PASORH) 		1714002000NRG24160920230296551 16/09/2023 BED PRASAD 1714002WL015492 BED PRASAD 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 BEDPRASAD STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002000NRG24160920230296554 16/09/2023 shantibai sahu 1714002WL015492 shantibai sahu 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 shantibaisahu STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002000NRG24160920230296553 16/09/2023 shivnarayan sahu 1714002WL015492 shivnarayan sahu 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 shivnarayansahu CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002000NRG24160920230296558 16/09/2023 SUNITA 1714002WL015492 SUNITA 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 SUNITA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002000NRG24160920230296557 16/09/2023 Suresh 1714002WL015492 Suresh 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 Suresh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-068-001/143
(PASORH) 		1714002000NRG24160920230296560 16/09/2023 anita bai 1714002WL015492 anita bai 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 anitabai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-068-001/143
(PASORH) 		1714002000NRG24160920230296559 16/09/2023 MOHAN 1714002WL015492 MOHAN 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 MOHAN CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-068-001/143-B
(PASORH) 		1714002000NRG24160920230296564 16/09/2023 seeta charmkar 1714002WL015492 seeta charmkar 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 seetacharmkar CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-068-001/21
(PASORH) 		1714002000NRG24160920230296568 16/09/2023 MOGIYA BAI 1714002WL015492 MOGIYA BAI 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 MOGIYABAI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-068-001/21
(PASORH) 		1714002000NRG24160920230296567 16/09/2023 SHYAMLAL 1714002WL015492 SHYAMLAL 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 SHYAMLAL CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-068-001/56
(PASORH) 		1714002000NRG24160920230296569 16/09/2023 SOHAWAN 1714002WL015492 SOHAWAN 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 SOHAWAN CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-068-001/78
(PASORH) 		1714002000NRG24160920230296570 16/09/2023 ramesh 1714002WL015492 ramesh 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 ramesh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-068-001/91
(PASORH) 		1714002000NRG24160920230296575 16/09/2023 girdhari 1714002WL015492 girdhari 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 girdhari CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-068-002/130
(PASORH) 		1714002000NRG24160920230296578 16/09/2023 parwati 1714002WL015492 parwati 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 parwati CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-068-002/130
(PASORH) 		1714002000NRG24160920230296577 16/09/2023 sevandas 1714002WL015492 sevandas 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 sevandas CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-068-002/30
(PASORH) 		1714002000NRG24160920230296579 16/09/2023 sunil 1714002WL015492 sunil 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 sunil FINO PAYMENTS BANK LTD(608001)
64 JAISINGHNAGAR MP-14-002-068-003/104
(PASORH) 		1714002000NRG24160920230296581 16/09/2023 shivbahadur 1714002WL015492 shivbahadur 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 shivbahadur CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-068-003/116
(PASORH) 		1714002000NRG24160920230296583 16/09/2023 gulab 1714002WL015492 gulab 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 gulab CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-068-003/116
(PASORH) 		1714002000NRG24160920230296584 16/09/2023 tejvali 1714002WL015492 tejvali 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 tejvali CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-068-003/13
(PASORH) 		1714002000NRG24160920230296585 16/09/2023 nemiya 1714002WL015492 nemiya 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 nemiya CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002000NRG24160920230296588 16/09/2023 RAMDIN 1714002WL015492 RAMDIN 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 RAMDIN CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-068-003/49
(PASORH) 		1714002000NRG24160920230296590 16/09/2023 sukhai 1714002WL015492 sukhai 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 sukhai CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-068-003/5
(PASORH) 		1714002000NRG24160920230296594 16/09/2023 premiya 1714002WL015492 premiya 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 premiya STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-068-003/5
(PASORH) 		1714002000NRG24160920230296593 16/09/2023 RAMCHARAN 1714002WL015492 RAMCHARAN 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 RAMCHARAN CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002000NRG24160920230296596 16/09/2023 kamlesh 1714002WL015492 kamlesh 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 kamlesh STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-068-003/7
(PASORH) 		1714002000NRG24160920230296598 16/09/2023 BODHRAM 1714002WL015492 BODHRAM 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 BODHRAM CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-068-003/7
(PASORH) 		1714002000NRG24160920230296599 16/09/2023 SUMIGA BAI 1714002WL015492 SUMIGA BAI 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 SUMIGABAI CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-068-003/75
(PASORH) 		1714002000NRG24160920230296600 16/09/2023 vishnu singh 1714002WL015492 vishnu singh 00089 CBIN0283036 2860 2860 Processed 13/11/2023 309566081 vishnusingh STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-085-001/31
(THENGARAHA) 		1714002000NRG24160920230296907 16/09/2023 lalita 1714002WL015545 lalita 00089 CBIN0283036 2800 2800 Processed 13/11/2023 309566081 lalita CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-085-001/31
(THENGARAHA) 		1714002000NRG24160920230296906 16/09/2023 ramdhyan 1714002WL015545 ramdhyan 00089 CBIN0283036 2800 2800 Processed 13/11/2023 309566081 ramdhyan CENTRAL BANK OF INDIA(607115)
SubTotal 127743 127743
78 JAISINGHNAGAR MP-14-002-068-001/139-A
(PASORH) 		1714002000NRG24160920230296555 16/09/2023 ashok 1714002WL015492 ashok 00415 SBIN0005495 2860 2860 Processed 13/11/2023 309566081 ashok STATE BANK OF INDIA(508548)
SubTotal 2860 2860
79 JAISINGHNAGAR MP-14-002-006-001/18
(BANCHACHAR) 		1714002006NRG24160920230296536 16/09/2023 SEEMA KUSHWAHA 1714002006WL015490 SEEMA KUSHWAHA 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 SEEMAKUSHWAHA STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-006-001/18
(BANCHACHAR) 		1714002006NRG24160920230296535 16/09/2023 Usha kushwaha 1714002006WL015490 Usha kushwaha 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 Ushakushwaha STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24160920230296989 16/09/2023 prem singh 1714002019WL015547 prem singh 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 premsingh STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24160920230296990 16/09/2023 RADHIYA BAI 1714002019WL015547 RADHIYA BAI 00415 SBIN0005497 750 750 Processed 13/11/2023 309566081 RADHIYABAI STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24150920230296356 16/09/2023 MOTILAL 1714002019WL015475 MOTILAL 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 MOTILAL STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24150920230296357 16/09/2023 vinita 1714002019WL015475 vinita 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 vinita STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24160920230296992 16/09/2023 CHARANVATI 1714002019WL015547 CHARANVATI 00415 SBIN0005497 750 750 Processed 13/11/2023 309566081 CHARANVATI STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24150920230296358 16/09/2023 chhotelal raidas 1714002019WL015475 chhotelal raidas 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 chhotelalraidas STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24150920230296359 16/09/2023 sushila 1714002019WL015475 sushila 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 sushila STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24150920230296362 16/09/2023 Radhika Saket 1714002019WL015475 Radhika Saket 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 RadhikaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24160920230296993 16/09/2023 Santdas 1714002019WL015547 Santdas 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 Santdas STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24160920230296994 16/09/2023 subhagiya 1714002019WL015547 subhagiya 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 subhagiya STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24160920230296995 16/09/2023 Aneeta Sahu 1714002019WL015547 Aneeta Sahu 00415 SBIN0005497 750 750 Processed 13/11/2023 309566081 AneetaSahu STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-019-001/291
(CHANDELA) 		1714002019NRG24150920230296364 16/09/2023 Biharilal Namdev 1714002019WL015475 Biharilal Namdev 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 BiharilalNamdev STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-019-001/291
(CHANDELA) 		1714002019NRG24150920230296365 16/09/2023 MEMBAI 1714002019WL015475 MEMBAI 00415 SBIN0005497 400 400 Processed 13/11/2023 309566081 MEMBAI IDFC BANK LIMITED(608117)
94 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24160920230296996 16/09/2023 dhaniya 1714002019WL015547 dhaniya 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 dhaniya STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24150920230296366 16/09/2023 Surya Prakash 1714002019WL015475 Surya Prakash 00415 SBIN0005497 800 800 Processed 13/11/2023 309566081 SuryaPrakash FINO PAYMENTS BANK LTD(608001)
96 JAISINGHNAGAR MP-14-002-019-001/328-A
(CHANDELA) 		1714002019NRG24160920230296997 16/09/2023 priyanka 1714002019WL015547 priyanka 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 priyanka STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-019-001/395
(CHANDELA) 		1714002019NRG24160920230296999 16/09/2023 kunti bai 1714002019WL015547 kunti bai 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 kuntibai STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-019-001/395
(CHANDELA) 		1714002019NRG24160920230296998 16/09/2023 umesh 1714002019WL015547 umesh 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 umesh STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-019-001/412
(CHANDELA) 		1714002019NRG24160920230297000 16/09/2023 suneeta 1714002019WL015547 suneeta 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 suneeta STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-019-001/418
(CHANDELA) 		1714002019NRG24160920230297001 16/09/2023 urmila 1714002019WL015547 urmila 00415 SBIN0005497 450 450 Processed 13/11/2023 309566081 urmila STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24160920230297002 16/09/2023 urmila 1714002019WL015547 urmila 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 urmila STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-019-001/422
(CHANDELA) 		1714002019NRG24160920230297003 16/09/2023 gudiya 1714002019WL015547 gudiya 00415 SBIN0005497 600 600 Processed 13/11/2023 309566081 gudiya STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24160920230297004 16/09/2023 gomti 1714002019WL015547 gomti 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 gomti STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24160920230297005 16/09/2023 devideen 1714002019WL015547 devideen 00415 SBIN0005497 600 600 Processed 13/11/2023 309566081 devideen STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24160920230297006 16/09/2023 prembati 1714002019WL015547 prembati 00415 SBIN0005497 750 750 Processed 13/11/2023 309566081 prembati STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24160920230297007 16/09/2023 gudiya 1714002019WL015547 gudiya 00415 SBIN0005497 750 750 Processed 13/11/2023 309566081 gudiya STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-019-001/445
(CHANDELA) 		1714002019NRG24160920230297008 16/09/2023 keshkali 1714002019WL015547 keshkali 00415 SBIN0005497 750 750 Processed 13/11/2023 309566081 keshkali STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24150920230296368 16/09/2023 Aneeta Sahu 1714002019WL015475 Aneeta Sahu 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 AneetaSahu STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24150920230296367 16/09/2023 Manoj Sahu 1714002019WL015475 Manoj Sahu 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 ManojSahu STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-019-001/593
(CHANDELA) 		1714002019NRG24160920230297011 16/09/2023 Asha Saket 1714002019WL015547 Asha Saket 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 AshaSaket STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-019-001/593
(CHANDELA) 		1714002019NRG24160920230297010 16/09/2023 Rajesh 1714002019WL015547 Rajesh 00415 SBIN0005497 900 900 Processed 13/11/2023 309566081 Rajesh STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24150920230296369 16/09/2023 Govind Yadav 1714002019WL015475 Govind Yadav 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 GovindYadav STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24150920230296370 16/09/2023 Sunita Yadav 1714002019WL015475 Sunita Yadav 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 SunitaYadav STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-025-001/104
(CHITRAON) 		1714002000NRG24160920230296891 16/09/2023 suddhibai 1714002WL015541 suddhibai 00415 SBIN0005497 3094 3094 Processed 13/11/2023 309566081 suddhibai STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-025-001/385
(CHITRAON) 		1714002000NRG24160920230296893 16/09/2023 mamta 1714002WL015541 mamta 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 mamta STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-025-001/385
(CHITRAON) 		1714002000NRG24160920230296892 16/09/2023 rakesh 1714002WL015541 rakesh 00415 SBIN0005497 1200 1200 Processed 13/11/2023 309566081 rakesh STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-039-001/50
(GIRUIBADI) 		1714002039NRG24150920230296348 16/09/2023 naresh 1714002039WL015473 naresh 00415 SBIN0005497 1290 1290 Processed 13/11/2023 309566081 naresh STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-042-001/118
(JAGDA) 		1714002042NRG24160920230296674 16/09/2023 bihsnu prasad 1714002042WL015511 bihsnu prasad 00415 SBIN0005497 1 1 Processed 13/11/2023 309566081 bihsnuprasad STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-042-001/152-A
(JAGDA) 		1714002042NRG24160920230296675 16/09/2023 bootibai 1714002042WL015511 bootibai 00415 SBIN0005497 1 1 Processed 13/11/2023 309566081 bootibai STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-042-001/179
(JAGDA) 		1714002042NRG24160920230296682 16/09/2023 KAUSHILYA 1714002042WL015512 KAUSHILYA 00415 SBIN0005497 1547 1547 Processed 13/11/2023 309566081 KAUSHILYA STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002042NRG24160920230296676 16/09/2023 JAGDISH 1714002042WL015511 JAGDISH 00415 SBIN0005497 1 1 Processed 13/11/2023 309566081 JAGDISH CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-042-001/21
(JAGDA) 		1714002042NRG24160920230296678 16/09/2023 KALABATIBAIGA 1714002042WL015511 KALABATIBAIGA 00415 SBIN0005497 600 600 Processed 13/11/2023 309566081 KALABATIBAIGA STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002042NRG24160920230296679 16/09/2023 karuna 1714002042WL015511 karuna 00415 SBIN0005497 1 1 Processed 13/11/2023 309566081 karuna STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-042-001/84
(JAGDA) 		1714002042NRG24160920230296680 16/09/2023 sunita 1714002042WL015511 sunita 00415 SBIN0005497 1 1 Processed 13/11/2023 309566081 sunita STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-042-001/94-A
(JAGDA) 		1714002042NRG24160920230296681 16/09/2023 SURESH 1714002042WL015511 SURESH 00415 SBIN0005497 1 1 Processed 13/11/2023 309566081 SURESH CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-042-002/31
(JAGDA) 		1714002042NRG24160920230296683 16/09/2023 shyamlal 1714002042WL015512 shyamlal 00415 SBIN0005497 500 500 Processed 13/11/2023 309566081 shyamlal STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-051-001/138
(KATIRA) 		1714002051NRG24160920230296886 16/09/2023 chandrwati 1714002051WL015538 chandrwati 00415 SBIN0005497 3094 3094 Processed 13/11/2023 309566081 chandrwati STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-051-001/138
(KATIRA) 		1714002051NRG24160920230296885 16/09/2023 charkoo 1714002051WL015538 charkoo 00415 SBIN0005497 3094 3094 Processed 13/11/2023 309566081 charkoo NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-051-001/138
(KATIRA) 		1714002051NRG24160920230296884 16/09/2023 DHARMENDRA 1714002051WL015538 DHARMENDRA 00415 SBIN0005497 3094 3094 Processed 13/11/2023 309566081 DHARMENDRA STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-051-001/203
(KATIRA) 		1714002051NRG24140920230294460 16/09/2023 santwati 1714002051WL015306 santwati 00415 SBIN0005497 3094 3094 Processed 13/11/2023 309566081 santwati STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-051-001/79
(KATIRA) 		1714002051NRG24160920230296887 16/09/2023 Tersi bai charmkar 1714002051WL015538 Tersi bai charmkar 00415 SBIN0005497 2856 2856 Processed 13/11/2023 309566081 Tersibaicharmkar NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-051-002/58
(KATIRA) 		1714002051NRG24140920230294385 16/09/2023 Durga 1714002051WL015299 Durga 00415 SBIN0005497 2040 2040 Processed 13/11/2023 309566081 Durga STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-051-002/58
(KATIRA) 		1714002051NRG24140920230294384 16/09/2023 VINAY 1714002051WL015299 VINAY 00415 SBIN0005497 2040 2040 Processed 13/11/2023 309566081 VINAY STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-051-003/100-A
(KATIRA) 		1714002051NRG24140920230294386 16/09/2023 chaurasiya 1714002051WL015299 chaurasiya 00415 SBIN0005497 3094 3094 Processed 13/11/2023 309566081 chaurasiya STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-051-003/312-A
(KATIRA) 		1714002051NRG24140920230294387 16/09/2023 RAM PRASAD 1714002051WL015299 RAM PRASAD 00415 SBIN0005497 3010 3010 Processed 13/11/2023 309566081 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
136 JAISINGHNAGAR MP-14-002-051-003/312-A
(KATIRA) 		1714002051NRG24140920230294388 16/09/2023 URMILA 1714002051WL015299 URMILA 00415 SBIN0005497 3010 3010 Processed 13/11/2023 309566081 URMILA NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-051-003/321-A
(KATIRA) 		1714002051NRG24140920230294389 16/09/2023 RAMSHARAN 1714002051WL015299 RAMSHARAN 00415 SBIN0005497 2856 2856 Processed 13/11/2023 309566081 RAMSHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 JAISINGHNAGAR MP-14-002-051-003/39-A
(KATIRA) 		1714002051NRG24140920230294463 16/09/2023 jyoti 1714002051WL015306 jyoti 00415 SBIN0005497 3094 3094 Processed 13/11/2023 309566081 jyoti STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-052-001/108
(KAUASARAI) 		1714002052NRG24160920230296618 16/09/2023 RAMKUMAR 1714002052WL015495 RAMKUMAR 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 RAMKUMAR STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG24160920230296619 16/09/2023 SANJAY KOL 1714002052WL015495 SANJAY KOL 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 SANJAYKOL STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-052-001/188-A
(KAUASARAI) 		1714002052NRG24160920230296620 16/09/2023 SAVITRI YADAV 1714002052WL015495 SAVITRI YADAV 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 SAVITRIYADAV STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG24160920230296630 16/09/2023 foolmatiya 1714002052WL015497 foolmatiya 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 foolmatiya STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG24160920230296629 16/09/2023 RAMSIYA 1714002052WL015497 RAMSIYA 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 RAMSIYA STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-052-001/260
(KAUASARAI) 		1714002052NRG24160920230296621 16/09/2023 shushila yadav 1714002052WL015495 shushila yadav 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 shushilayadav STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-052-001/338
(KAUASARAI) 		1714002052NRG24160920230296622 16/09/2023 SITARAM 1714002052WL015495 SITARAM 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 SITARAM STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-052-001/347
(KAUASARAI) 		1714002052NRG24160920230296623 16/09/2023 gudiya 1714002052WL015495 gudiya 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 gudiya STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-052-001/352
(KAUASARAI) 		1714002052NRG24160920230296624 16/09/2023 sakun 1714002052WL015495 sakun 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 sakun STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-052-001/356
(KAUASARAI) 		1714002052NRG24160920230296625 16/09/2023 BABLI YADAV 1714002052WL015495 BABLI YADAV 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 BABLIYADAV STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-052-001/385
(KAUASARAI) 		1714002052NRG24160920230296626 16/09/2023 rekha 1714002052WL015495 rekha 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 rekha STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-052-001/58
(KAUASARAI) 		1714002052NRG24160920230296627 16/09/2023 kallu 1714002052WL015495 kallu 00415 SBIN0005497 1505 1505 Processed 13/11/2023 309566081 kallu STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-068-001/115
(PASORH) 		1714002000NRG24160920230296547 16/09/2023 keshbati urf kalavati 1714002WL015492 keshbati urf kalavati 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 keshbatiurfkalavati STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-068-001/13
(PASORH) 		1714002000NRG24160920230296550 16/09/2023 mamta baiga 1714002WL015492 mamta baiga 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 mamtabaiga STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-068-001/134
(PASORH) 		1714002000NRG24160920230296552 16/09/2023 RAMBAI 1714002WL015492 RAMBAI 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 RAMBAI STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-068-001/139-A
(PASORH) 		1714002000NRG24160920230296556 16/09/2023 lilavati 1714002WL015492 lilavati 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 lilavati STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-068-001/143-A
(PASORH) 		1714002000NRG24160920230296562 16/09/2023 babli 1714002WL015492 babli 00415 SBIN0005497 2200 2200 Processed 13/11/2023 309566081 babli STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-068-001/143-A
(PASORH) 		1714002000NRG24160920230296561 16/09/2023 motilal 1714002WL015492 motilal 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 motilal STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-068-001/143-B
(PASORH) 		1714002000NRG24160920230296563 16/09/2023 samaylal yadav 1714002WL015492 samaylal yadav 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 samaylalyadav STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-068-001/145
(PASORH) 		1714002000NRG24160920230296565 16/09/2023 lakhan 1714002WL015492 lakhan 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 lakhan STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-068-001/145
(PASORH) 		1714002000NRG24160920230296566 16/09/2023 priti 1714002WL015492 priti 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 priti STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-068-001/78
(PASORH) 		1714002000NRG24160920230296571 16/09/2023 BHAGAT KAHAR 1714002WL015492 BHAGAT KAHAR 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 BHAGATKAHAR BANK OF MAHARASHTRA(607387)
161 JAISINGHNAGAR MP-14-002-068-001/8
(PASORH) 		1714002000NRG24160920230296573 16/09/2023 munna yadav 1714002WL015492 munna yadav 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 munnayadav STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-068-001/8
(PASORH) 		1714002000NRG24160920230296574 16/09/2023 sunita 1714002WL015492 sunita 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 sunita CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-068-001/91
(PASORH) 		1714002000NRG24160920230296576 16/09/2023 SURESH 1714002WL015492 SURESH 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 SURESH STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-068-002/30
(PASORH) 		1714002000NRG24160920230296580 16/09/2023 rani 1714002WL015492 rani 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 rani STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-068-003/104
(PASORH) 		1714002000NRG24160920230296582 16/09/2023 urmila 1714002WL015492 urmila 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 urmila STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-068-003/4
(PASORH) 		1714002000NRG24160920230296586 16/09/2023 pappu 1714002WL015492 pappu 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 pappu STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-068-003/4
(PASORH) 		1714002000NRG24160920230296587 16/09/2023 rekha kol 1714002WL015492 rekha kol 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 rekhakol STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002000NRG24160920230296589 16/09/2023 shanti kol 1714002WL015492 shanti kol 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 shantikol STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-068-003/49
(PASORH) 		1714002000NRG24160920230296591 16/09/2023 bitan bai 1714002WL015492 bitan bai 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 bitanbai STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-068-003/49
(PASORH) 		1714002000NRG24160920230296592 16/09/2023 guthai vishakarma 1714002WL015492 guthai vishakarma 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 guthaivishakarma STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002000NRG24160920230296595 16/09/2023 sanjay 1714002WL015492 sanjay 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
172 JAISINGHNAGAR MP-14-002-068-003/75
(PASORH) 		1714002000NRG24160920230296601 16/09/2023 rekha 1714002WL015492 rekha 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 rekha STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-068-003/86
(PASORH) 		1714002000NRG24160920230296602 16/09/2023 archana 1714002WL015492 archana 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 archana STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-068-003/91
(PASORH) 		1714002000NRG24160920230296604 16/09/2023 asha singh 1714002WL015492 asha singh 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 ashasingh STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-068-003/91
(PASORH) 		1714002000NRG24160920230296603 16/09/2023 mahaveer 1714002WL015492 mahaveer 00415 SBIN0005497 2860 2860 Processed 13/11/2023 309566081 mahaveer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
176 JAISINGHNAGAR MP-14-002-072-001/186
(PIPARI) 		1714002000NRG24160920230296898 16/09/2023 kesh kali 1714002WL015544 kesh kali 00415 SBIN0005497 884 884 Processed 13/11/2023 309566081 keshkali STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-072-001/32
(PIPARI) 		1714002000NRG24160920230296900 16/09/2023 babli 1714002WL015544 babli 00415 SBIN0005497 884 884 Processed 13/11/2023 309566081 babli STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-078-001/105-A
(SARWAHI (5)) 		1714002078NRG24160920230296540 16/09/2023 GUDIYA 1714002078WL015491 GUDIYA 00415 SBIN0005497 2420 2420 Processed 13/11/2023 309566081 GUDIYA CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-078-001/105-A
(SARWAHI (5)) 		1714002078NRG24160920230296541 16/09/2023 SAFALTA SINGH GOND 1714002078WL015491 SAFALTA SINGH GOND 00415 SBIN0005497 2420 2420 Processed 13/11/2023 309566081 SAFALTASINGHGOND STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-078-001/363
(SARWAHI (5)) 		1714002078NRG24160920230296542 16/09/2023 satendra 1714002078WL015491 satendra 00415 SBIN0005497 1980 1980 Processed 13/11/2023 309566081 satendra STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-078-001/364
(SARWAHI (5)) 		1714002078NRG24160920230296543 16/09/2023 balram 1714002078WL015491 balram 00415 SBIN0005497 2420 2420 Processed 13/11/2023 309566081 balram STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-078-001/364
(SARWAHI (5)) 		1714002078NRG24160920230296544 16/09/2023 SUNITA 1714002078WL015491 SUNITA 00415 SBIN0005497 2420 2420 Processed 13/11/2023 309566081 SUNITA CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-083-001/101
(TENDUDOL) 		1714002083NRG24160920230296793 16/09/2023 leelabai 1714002083WL015526 leelabai 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 leelabai STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-083-001/101
(TENDUDOL) 		1714002083NRG24160920230296792 16/09/2023 seetal yadav 1714002083WL015526 seetal yadav 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 seetalyadav STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-083-001/130
(TENDUDOL) 		1714002083NRG24160920230296796 16/09/2023 narvada singh 1714002083WL015526 narvada singh 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 narvadasingh CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-083-001/130
(TENDUDOL) 		1714002083NRG24160920230296797 16/09/2023 nirashabai 1714002083WL015526 nirashabai 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 nirashabai STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-083-001/152-A
(TENDUDOL) 		1714002083NRG24160920230296800 16/09/2023 soniya 1714002083WL015526 soniya 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 soniya STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG24160920230296782 16/09/2023 parbhibai 1714002083WL015525 parbhibai 00415 SBIN0005497 800 800 Processed 13/11/2023 309566081 parbhibai STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-083-001/189
(TENDUDOL) 		1714002083NRG24160920230296784 16/09/2023 babiya 1714002083WL015525 babiya 00415 SBIN0005497 800 800 Processed 13/11/2023 309566081 babiya STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-083-001/2
(TENDUDOL) 		1714002083NRG24160920230296801 16/09/2023 ramatiya bai 1714002083WL015526 ramatiya bai 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 ramatiyabai CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-083-001/23
(TENDUDOL) 		1714002083NRG24160920230296785 16/09/2023 BHARAT 1714002083WL015525 BHARAT 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 BHARAT CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-083-001/60
(TENDUDOL) 		1714002083NRG24160920230296787 16/09/2023 dinesh 1714002083WL015525 dinesh 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 dinesh CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24160920230296803 16/09/2023 samaylal 1714002083WL015526 samaylal 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 samaylal CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-083-001/75-A
(TENDUDOL) 		1714002083NRG24160920230296804 16/09/2023 ANITA RAIDASH 1714002083WL015526 ANITA RAIDASH 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 ANITARAIDASH STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-083-001/75-A
(TENDUDOL) 		1714002083NRG24160920230296789 16/09/2023 KAMLESH RAIDASH 1714002083WL015525 KAMLESH RAIDASH 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 KAMLESHRAIDASH STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24160920230296790 16/09/2023 pappoo 1714002083WL015525 pappoo 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 pappoo STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24160920230296791 16/09/2023 sukhiya 1714002083WL015525 sukhiya 00415 SBIN0005497 1000 1000 Processed 13/11/2023 309566081 sukhiya STATE BANK OF INDIA(508548)
SubTotal 192891 192891
198 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24160920230296877 16/09/2023 bandhu 1714002010WL015537 bandhu 00415 SBIN0006075 1200 1200 Processed 13/11/2023 309566081 bandhu STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-010-001/69
(BARKACHH) 		1714002010NRG24160920230296880 16/09/2023 Butee Dwivedi 1714002010WL015537 Butee Dwivedi 00415 SBIN0006075 1200 1200 Processed 13/11/2023 309566081 ButeeDwivedi STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-010-001/69
(BARKACHH) 		1714002010NRG24160920230296879 16/09/2023 Mahendra Kumar Dwivedi 1714002010WL015537 Mahendra Kumar Dwivedi 00415 SBIN0006075 1200 1200 Processed 13/11/2023 309566081 MahendraKumarDwivedi STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24160920230296882 16/09/2023 Rammani 1714002010WL015537 Rammani 00415 SBIN0006075 1200 1200 Processed 13/11/2023 309566081 Rammani STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24160920230296883 16/09/2023 Sunita 1714002010WL015537 Sunita 00415 SBIN0006075 1200 1200 Processed 13/11/2023 309566081 Sunita STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-046-001/14
(JHIRIYA) 		1714002046NRG24160920230296751 16/09/2023 SHIVKUMAR SINGH 1714002046WL015519 SHIVKUMAR SINGH 00415 SBIN0006075 400 400 Processed 13/11/2023 309566081 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-046-001/75
(JHIRIYA) 		1714002046NRG24160920230296752 16/09/2023 CHHOTE LAL SINGH 1714002046WL015519 CHHOTE LAL SINGH 00415 SBIN0006075 400 400 Processed 13/11/2023 309566081 CHHOTELALSINGH STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-065-001/10
(NAGNAUDI) 		1714002065NRG24160920230296817 16/09/2023 ramkumar baiga 1714002065WL015529 ramkumar baiga 00415 SBIN0006075 3080 3080 Processed 13/11/2023 309566081 ramkumarbaiga STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-065-001/106
(NAGNAUDI) 		1714002065NRG24160920230296818 16/09/2023 Raj Kumar Kahar 1714002065WL015529 Raj Kumar Kahar 00415 SBIN0006075 200 200 Processed 13/11/2023 309566081 RajKumarKahar STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-065-001/119
(NAGNAUDI) 		1714002065NRG24160920230296820 16/09/2023 parvati 1714002065WL015529 parvati 00415 SBIN0006075 3080 3080 Processed 13/11/2023 309566081 parvati STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-065-001/119
(NAGNAUDI) 		1714002065NRG24160920230296819 16/09/2023 RAMCHARIT 1714002065WL015529 RAMCHARIT 00415 SBIN0006075 3080 3080 Processed 13/11/2023 309566081 RAMCHARIT STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-065-001/145
(NAGNAUDI) 		1714002065NRG24160920230296821 16/09/2023 keshav 1714002065WL015529 keshav 00415 SBIN0006075 2400 2400 Processed 13/11/2023 309566081 keshav STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-065-001/194
(NAGNAUDI) 		1714002065NRG24160920230296822 16/09/2023 chotelal 1714002065WL015529 chotelal 00415 SBIN0006075 3080 3080 Processed 13/11/2023 309566081 chotelal STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-065-001/194
(NAGNAUDI) 		1714002065NRG24160920230296823 16/09/2023 seeta 1714002065WL015529 seeta 00415 SBIN0006075 3080 3080 Processed 13/11/2023 309566081 seeta STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-065-001/3
(NAGNAUDI) 		1714002065NRG24160920230296824 16/09/2023 Syam bai Kahar 1714002065WL015530 Syam bai Kahar 00415 SBIN0006075 3080 3080 Processed 13/11/2023 309566081 SyambaiKahar STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-065-001/314
(NAGNAUDI) 		1714002065NRG24160920230296825 16/09/2023 kamlesh patel 1714002065WL015530 kamlesh patel 00415 SBIN0006075 3080 3080 Processed 13/11/2023 309566081 kamleshpatel STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-065-001/314
(NAGNAUDI) 		1714002065NRG24160920230296826 16/09/2023 Sonam patel 1714002065WL015530 Sonam patel 00415 SBIN0006075 3080 3080 Processed 13/11/2023 309566081 Sonampatel STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-065-001/336
(NAGNAUDI) 		1714002065NRG24160920230296827 16/09/2023 Vikash Kumar chaturvedi 1714002065WL015530 Vikash Kumar chaturvedi 00415 SBIN0006075 3080 3080 Processed 13/11/2023 309566081 VikashKumarchaturvedi STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002070NRG24160920230296910 16/09/2023 Ramesh Prasad Gond 1714002070WL015546 Ramesh Prasad Gond 00415 SBIN0006075 950 950 Processed 13/11/2023 309566081 RameshPrasadGond STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-070-001/179-A
(PATHARAHATA) 		1714002070NRG24160920230296918 16/09/2023 maya 1714002070WL015546 maya 00415 SBIN0006075 950 950 Processed 13/11/2023 309566081 maya INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAISINGHNAGAR MP-14-002-070-001/205-B
(PATHARAHATA) 		1714002070NRG24160920230296926 16/09/2023 navalkishor 1714002070WL015546 navalkishor 00415 SBIN0006075 950 950 Processed 13/11/2023 309566081 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAISINGHNAGAR MP-14-002-070-001/33-B
(PATHARAHATA) 		1714002070NRG24160920230296952 16/09/2023 Gudiya Kol 1714002070WL015546 Gudiya Kol 00415 SBIN0006075 950 950 Processed 13/11/2023 309566081 GudiyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAISINGHNAGAR MP-14-002-070-001/334
(PATHARAHATA) 		1714002070NRG24160920230296953 16/09/2023 raju 1714002070WL015546 raju 00415 SBIN0006075 950 950 Processed 13/11/2023 309566081 raju STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-070-001/55
(PATHARAHATA) 		1714002070NRG24160920230296969 16/09/2023 roshni 1714002070WL015546 roshni 00415 SBIN0006075 950 950 Processed 13/11/2023 309566081 roshni STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-070-001/71
(PATHARAHATA) 		1714002070NRG24160920230296979 16/09/2023 Rashmi Panika 1714002070WL015546 Rashmi Panika 00415 SBIN0006075 950 950 Processed 13/11/2023 309566081 RashmiPanika STATE BANK OF INDIA(508548)
SubTotal 43770 43770
223 JAISINGHNAGAR MP-14-002-019-001/241-A
(CHANDELA) 		1714002019NRG24150920230296361 16/09/2023 SUBHADRA 1714002019WL015475 SUBHADRA 00415 SBIN0007223 1200 1200 Processed 13/11/2023 309566081 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
224 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24160920230296991 16/09/2023 Vivek Charmkar 1714002019WL015547 Vivek Charmkar 00468 UBIN0559482 900 900 Processed 13/11/2023 309566081 VivekCharmkar UNION BANK OF INDIA(508500)
SubTotal 900 900
225 JAISINGHNAGAR MP-14-002-051-003/185
(KATIRA) 		1714002051NRG24140920230294464 16/09/2023 OMPRAKASH 1714002051WL015307 OMPRAKASH 00468 UBIN0567639 2040 2040 Processed 13/11/2023 309566081 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 2040 2040
226 JAISINGHNAGAR MP-14-002-065-001/336
(NAGNAUDI) 		1714002065NRG24160920230296828 16/09/2023 anjali 1714002065WL015530 anjali 00468 UBIN0576433 3080 3080 Processed 13/11/2023 309566081 anjali STATE BANK OF INDIA(508548)
SubTotal 3080 3080
227 JAISINGHNAGAR MP-14-002-068-003/63-A
(PASORH) 		1714002000NRG24160920230296597 16/09/2023 JYOTI SINGH 1714002WL015492 JYOTI SINGH 00688 FINO0001446 2860 2860 Processed 13/11/2023 309566081 JYOTISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
228 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24150920230296363 16/09/2023 Mamta SAket 1714002019WL015475 Mamta SAket 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309566081 MamtaSAket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
229 JAISINGHNAGAR MP-14-002-072-001/169
(PIPARI) 		1714002000NRG24160920230296896 16/09/2023 kamlabai 1714002WL015544 kamlabai 00697 BKID0MG1518 884 884 Processed 13/11/2023 309566081 kamlabai STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-072-001/186
(PIPARI) 		1714002000NRG24160920230296897 16/09/2023 KESHAV 1714002WL015544 KESHAV 00697 BKID0MG1518 884 884 Processed 13/11/2023 309566081 KESHAV STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-072-001/27
(PIPARI) 		1714002000NRG24160920230296899 16/09/2023 BRIJENDRA 1714002WL015544 BRIJENDRA 00697 BKID0MG1518 884 884 Processed 13/11/2023 309566081 BRIJENDRA STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-072-001/46
(PIPARI) 		1714002000NRG24160920230296901 16/09/2023 SHIVMURTI 1714002WL015544 SHIVMURTI 00697 BKID0MG1518 884 884 Processed 13/11/2023 309566081 SHIVMURTI STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-072-001/79
(PIPARI) 		1714002000NRG24160920230296902 16/09/2023 Sandeep Kumar Baiga 1714002WL015544 Sandeep Kumar Baiga 00697 BKID0MG1518 884 884 Processed 13/11/2023 309566081 SandeepKumarBaiga STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002000NRG24160920230296905 16/09/2023 lilabati 1714002WL015544 lilabati 00697 BKID0MG1518 884 884 Processed 13/11/2023 309566081 lilabati NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24160920230296830 16/09/2023 shyam sundar 1714002073WL015531 shyam sundar 00697 BKID0MG1518 663 663 Processed 13/11/2023 309566081 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24160920230296829 16/09/2023 shyam sundar 1714002073WL015531 shyam sundar 00697 BKID0MG1518 1326 1326 Processed 13/11/2023 309566081 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
237 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002073NRG24160920230296831 16/09/2023 Bhagvanti Singh 1714002073WL015531 Bhagvanti Singh 00697 BKID0MG1518 1105 1105 Processed 13/11/2023 309566081 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24160920230296832 16/09/2023 Jagatnarayan 1714002073WL015531 Jagatnarayan 00697 BKID0MG1518 663 663 Processed 13/11/2023 309566081 Jagatnarayan NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24160920230296839 16/09/2023 ISHWARDIN 1714002073WL015531 ISHWARDIN 00697 BKID0MG1518 1326 1326 Processed 13/11/2023 309566081 ISHWARDIN STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24160920230296837 16/09/2023 ISHWARDIN 1714002073WL015531 ISHWARDIN 00697 BKID0MG1518 663 663 Processed 13/11/2023 309566081 ISHWARDIN STATE BANK OF INDIA(508548)
SubTotal 11050 11050
241 JAISINGHNAGAR MP-14-002-070-001/104
(PATHARAHATA) 		1714002070NRG24160920230296908 16/09/2023 pannu 1714002070WL015546 pannu 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 pannu NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-070-001/122
(PATHARAHATA) 		1714002070NRG24160920230296909 16/09/2023 saroj 1714002070WL015546 saroj 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002070NRG24160920230296911 16/09/2023 CHANDRKALI 1714002070WL015546 CHANDRKALI 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 CHANDRKALI NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-070-001/143
(PATHARAHATA) 		1714002070NRG24160920230296912 16/09/2023 LAKSHMIKANT 1714002070WL015546 LAKSHMIKANT 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 LAKSHMIKANT STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-070-001/15
(PATHARAHATA) 		1714002070NRG24160920230296913 16/09/2023 laliyabai 1714002070WL015546 laliyabai 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 laliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAISINGHNAGAR MP-14-002-070-001/17
(PATHARAHATA) 		1714002070NRG24160920230296915 16/09/2023 KALAVWATI 1714002070WL015546 KALAVWATI 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 KALAVWATI STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-070-001/17
(PATHARAHATA) 		1714002070NRG24160920230296914 16/09/2023 RAJU 1714002070WL015546 RAJU 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 RAJU INDIAN OVERSEAS BANK(508541)
248 JAISINGHNAGAR MP-14-002-070-001/172
(PATHARAHATA) 		1714002070NRG24160920230296916 16/09/2023 vipul 1714002070WL015546 vipul 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 vipul INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAISINGHNAGAR MP-14-002-070-001/179-A
(PATHARAHATA) 		1714002070NRG24160920230296917 16/09/2023 tulshi 1714002070WL015546 tulshi 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 tulshi STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-070-001/180
(PATHARAHATA) 		1714002070NRG24160920230296919 16/09/2023 hanumandeen 1714002070WL015546 hanumandeen 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 hanumandeen NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-070-001/180
(PATHARAHATA) 		1714002070NRG24160920230296920 16/09/2023 KALAVATI 1714002070WL015546 KALAVATI 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-070-001/182
(PATHARAHATA) 		1714002070NRG24160920230296921 16/09/2023 JUGUNTI 1714002070WL015546 JUGUNTI 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 JUGUNTI NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-070-001/183
(PATHARAHATA) 		1714002070NRG24160920230296922 16/09/2023 DANNU 1714002070WL015546 DANNU 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 DANNU NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-070-001/186
(PATHARAHATA) 		1714002070NRG24160920230296923 16/09/2023 SONIYA 1714002070WL015546 SONIYA 00697 BKID0MG1525 570 570 Processed 13/11/2023 309566081 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAISINGHNAGAR MP-14-002-070-001/197
(PATHARAHATA) 		1714002070NRG24160920230296924 16/09/2023 KAUSHILYA 1714002070WL015546 KAUSHILYA 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 KAUSHILYA STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-070-001/205-B
(PATHARAHATA) 		1714002070NRG24160920230296925 16/09/2023 vimla 1714002070WL015546 vimla 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 vimla STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-070-001/244
(PATHARAHATA) 		1714002070NRG24160920230296927 16/09/2023 SUKHMANTI 1714002070WL015546 SUKHMANTI 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 SUKHMANTI STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-070-001/276
(PATHARAHATA) 		1714002070NRG24160920230296929 16/09/2023 nanbai 1714002070WL015546 nanbai 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 nanbai STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-070-001/276
(PATHARAHATA) 		1714002070NRG24160920230296928 16/09/2023 PHAGUNA 1714002070WL015546 PHAGUNA 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 PHAGUNA STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-070-001/279
(PATHARAHATA) 		1714002070NRG24160920230296930 16/09/2023 BALMEEK 1714002070WL015546 BALMEEK 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 BALMEEK NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-070-001/281
(PATHARAHATA) 		1714002070NRG24160920230296931 16/09/2023 gudiya urf nanbai 1714002070WL015546 gudiya urf nanbai 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 gudiyaurfnanbai INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAISINGHNAGAR MP-14-002-070-001/282
(PATHARAHATA) 		1714002070NRG24160920230296932 16/09/2023 devkali 1714002070WL015546 devkali 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 devkali INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAISINGHNAGAR MP-14-002-070-001/285
(PATHARAHATA) 		1714002070NRG24160920230296936 16/09/2023 duashiya 1714002070WL015546 duashiya 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 duashiya NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-070-001/285
(PATHARAHATA) 		1714002070NRG24160920230296935 16/09/2023 rajendra 1714002070WL015546 rajendra 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 rajendra NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-070-001/285
(PATHARAHATA) 		1714002070NRG24160920230296937 16/09/2023 sundhi 1714002070WL015546 sundhi 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 sundhi NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-070-001/286
(PATHARAHATA) 		1714002070NRG24160920230296938 16/09/2023 KAMLESH 1714002070WL015546 KAMLESH 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 KAMLESH STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-070-001/287
(PATHARAHATA) 		1714002070NRG24160920230296940 16/09/2023 ANITA 1714002070WL015546 ANITA 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 ANITA NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-070-001/287
(PATHARAHATA) 		1714002070NRG24160920230296939 16/09/2023 DASHRATH 1714002070WL015546 DASHRATH 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAISINGHNAGAR MP-14-002-070-001/29
(PATHARAHATA) 		1714002070NRG24160920230296941 16/09/2023 daduakol 1714002070WL015546 daduakol 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 daduakol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
270 JAISINGHNAGAR MP-14-002-070-001/292
(PATHARAHATA) 		1714002070NRG24160920230296942 16/09/2023 SANJAY 1714002070WL015546 SANJAY 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 SANJAY STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-070-001/293
(PATHARAHATA) 		1714002070NRG24160920230296943 16/09/2023 raju 1714002070WL015546 raju 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 raju STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-070-001/293
(PATHARAHATA) 		1714002070NRG24160920230296944 16/09/2023 RANI 1714002070WL015546 RANI 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 RANI STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-070-001/304
(PATHARAHATA) 		1714002070NRG24160920230296945 16/09/2023 FOOLBAI 1714002070WL015546 FOOLBAI 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-070-001/307
(PATHARAHATA) 		1714002070NRG24160920230296946 16/09/2023 ashabai 1714002070WL015546 ashabai 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAISINGHNAGAR MP-14-002-070-001/308
(PATHARAHATA) 		1714002070NRG24160920230296947 16/09/2023 budhelal 1714002070WL015546 budhelal 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 budhelal INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAISINGHNAGAR MP-14-002-070-001/308
(PATHARAHATA) 		1714002070NRG24160920230296948 16/09/2023 lalabai 1714002070WL015546 lalabai 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 lalabai NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-070-001/309
(PATHARAHATA) 		1714002070NRG24160920230296949 16/09/2023 mamata 1714002070WL015546 mamata 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 mamata NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-070-001/320
(PATHARAHATA) 		1714002070NRG24160920230296950 16/09/2023 RAJU YADAV 1714002070WL015546 RAJU YADAV 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 RAJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAISINGHNAGAR MP-14-002-070-001/321
(PATHARAHATA) 		1714002070NRG24160920230296951 16/09/2023 SANTOSH 1714002070WL015546 SANTOSH 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-070-001/334
(PATHARAHATA) 		1714002070NRG24160920230296954 16/09/2023 phoolmati 1714002070WL015546 phoolmati 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-070-001/338
(PATHARAHATA) 		1714002070NRG24160920230296955 16/09/2023 amritlal 1714002070WL015546 amritlal 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 amritlal STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-070-001/35
(PATHARAHATA) 		1714002070NRG24160920230296957 16/09/2023 kalabati 1714002070WL015546 kalabati 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 kalabati NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-070-001/35
(PATHARAHATA) 		1714002070NRG24160920230296956 16/09/2023 pardeshi 1714002070WL015546 pardeshi 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 pardeshi STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-070-001/37
(PATHARAHATA) 		1714002070NRG24160920230296958 16/09/2023 MUNNA 1714002070WL015546 MUNNA 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAISINGHNAGAR MP-14-002-070-001/385
(PATHARAHATA) 		1714002070NRG24160920230296959 16/09/2023 shushela 1714002070WL015546 shushela 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 shushela STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-070-001/42
(PATHARAHATA) 		1714002070NRG24160920230296960 16/09/2023 INDARANIYA 1714002070WL015546 INDARANIYA 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 INDARANIYA NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-070-001/43
(PATHARAHATA) 		1714002070NRG24160920230296961 16/09/2023 JHUNNA 1714002070WL015546 JHUNNA 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 JHUNNA NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-070-001/45
(PATHARAHATA) 		1714002070NRG24160920230296962 16/09/2023 phaguna 1714002070WL015546 phaguna 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 phaguna NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-070-001/45
(PATHARAHATA) 		1714002070NRG24160920230296963 16/09/2023 ramkali 1714002070WL015546 ramkali 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAISINGHNAGAR MP-14-002-070-001/49
(PATHARAHATA) 		1714002070NRG24160920230296964 16/09/2023 kusumbai 1714002070WL015546 kusumbai 00697 BKID0MG1525 380 380 Processed 13/11/2023 309566081 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-070-001/54
(PATHARAHATA) 		1714002070NRG24160920230296965 16/09/2023 gorelal 1714002070WL015546 gorelal 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 gorelal NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-070-001/54
(PATHARAHATA) 		1714002070NRG24160920230296966 16/09/2023 ramkali 1714002070WL015546 ramkali 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 ramkali STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-070-001/55
(PATHARAHATA) 		1714002070NRG24160920230296967 16/09/2023 chhotkaili 1714002070WL015546 chhotkaili 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 chhotkaili NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-070-001/55
(PATHARAHATA) 		1714002070NRG24160920230296968 16/09/2023 lalita 1714002070WL015546 lalita 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 lalita NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-070-001/56-A
(PATHARAHATA) 		1714002070NRG24160920230296970 16/09/2023 GOVIND 1714002070WL015546 GOVIND 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-070-001/56-A
(PATHARAHATA) 		1714002070NRG24160920230296971 16/09/2023 kusumkali 1714002070WL015546 kusumkali 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 kusumkali NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-070-001/57
(PATHARAHATA) 		1714002070NRG24160920230296973 16/09/2023 dhukki 1714002070WL015546 dhukki 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 dhukki STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-070-001/57
(PATHARAHATA) 		1714002070NRG24160920230296972 16/09/2023 mahanta 1714002070WL015546 mahanta 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 mahanta NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-070-001/59-A
(PATHARAHATA) 		1714002070NRG24160920230296974 16/09/2023 Buiya 1714002070WL015546 Buiya 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 Buiya INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAISINGHNAGAR MP-14-002-070-001/60
(PATHARAHATA) 		1714002070NRG24160920230296976 16/09/2023 kuiyabai 1714002070WL015546 kuiyabai 00697 BKID0MG1525 760 760 Processed 13/11/2023 309566081 kuiyabai NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-070-001/60
(PATHARAHATA) 		1714002070NRG24160920230296975 16/09/2023 SATAI 1714002070WL015546 SATAI 00697 BKID0MG1525 380 380 Processed 13/11/2023 309566081 SATAI STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-070-001/61
(PATHARAHATA) 		1714002070NRG24160920230296977 16/09/2023 mulam 1714002070WL015546 mulam 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 mulam NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-070-001/71
(PATHARAHATA) 		1714002070NRG24160920230296978 16/09/2023 RAMLAKHAN 1714002070WL015546 RAMLAKHAN 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-070-001/72
(PATHARAHATA) 		1714002070NRG24160920230296980 16/09/2023 RAMKHELAWAN 1714002070WL015546 RAMKHELAWAN 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-070-001/72
(PATHARAHATA) 		1714002070NRG24160920230296981 16/09/2023 SHANTI 1714002070WL015546 SHANTI 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-070-001/76-A
(PATHARAHATA) 		1714002070NRG24160920230296984 16/09/2023 Shaymbati 1714002070WL015546 Shaymbati 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 Shaymbati INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAISINGHNAGAR MP-14-002-070-001/76-A
(PATHARAHATA) 		1714002070NRG24160920230296983 16/09/2023 shivkumar 1714002070WL015546 shivkumar 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAISINGHNAGAR MP-14-002-070-001/94-A
(PATHARAHATA) 		1714002070NRG24160920230296985 16/09/2023 Atul 1714002070WL015546 Atul 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 Atul STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-070-001/97
(PATHARAHATA) 		1714002070NRG24160920230296986 16/09/2023 syamkali 1714002070WL015546 syamkali 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAISINGHNAGAR MP-14-002-070-001/98
(PATHARAHATA) 		1714002070NRG24160920230296987 16/09/2023 MANOJ 1714002070WL015546 MANOJ 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 MANOJ STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-070-001/99
(PATHARAHATA) 		1714002070NRG24160920230296988 16/09/2023 KAILASIYA 1714002070WL015546 KAILASIYA 00697 BKID0MG1525 950 950 Processed 13/11/2023 309566081 KAILASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63460 63460
312 JAISINGHNAGAR MP-14-002-070-001/284
(PATHARAHATA) 		1714002070NRG24160920230296934 16/09/2023 AGASIYA 1714002070WL015546 AGASIYA 00697 BKID0NAMRGB 760 760 Processed 13/11/2023 309566081 AGASIYA NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-070-001/284
(PATHARAHATA) 		1714002070NRG24160920230296933 16/09/2023 PREMLAL 1714002070WL015546 PREMLAL 00697 BKID0NAMRGB 760 760 Processed 13/11/2023 309566081 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-070-001/74-A
(PATHARAHATA) 		1714002070NRG24160920230296982 16/09/2023 RAJESH 1714002070WL015546 RAJESH 00697 BKID0NAMRGB 950 950 Processed 13/11/2023 309566081 RAJESH STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002000NRG24160920230296904 16/09/2023 rohani 1714002WL015544 rohani 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566081 rohani NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-073-001/343
(PONDI) 		1714002073NRG24160920230296834 16/09/2023 Kusumkali 1714002073WL015531 Kusumkali 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309566081 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-073-001/343
(PONDI) 		1714002073NRG24160920230296833 16/09/2023 Kusumkali 1714002073WL015531 Kusumkali 00697 BKID0NAMRGB 663 663 Processed 13/11/2023 309566081 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24160920230296835 16/09/2023 Roopvati 1714002073WL015531 Roopvati 00697 BKID0NAMRGB 663 663 Processed 13/11/2023 309566081 Roopvati NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24160920230296836 16/09/2023 Balkaran 1714002073WL015531 Balkaran 00697 BKID0NAMRGB 663 663 Processed 13/11/2023 309566081 Balkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
320 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24160920230296838 16/09/2023 Balkaran 1714002073WL015531 Balkaran 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309566081 Balkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
321 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24160920230296840 16/09/2023 BASHBAHADUR 1714002073WL015531 BASHBAHADUR 00697 BKID0NAMRGB 1105 1105 Processed 13/11/2023 309566081 BASHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24160920230296841 16/09/2023 Kavita 1714002073WL015531 Kavita 00697 BKID0NAMRGB 1105 1105 Processed 13/11/2023 309566081 Kavita NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002073NRG24160920230296842 16/09/2023 Fulbai 1714002073WL015531 Fulbai 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566081 Fulbai STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-073-001/43
(PONDI) 		1714002073NRG24160920230296844 16/09/2023 Madhav Singh 1714002073WL015531 Madhav Singh 00697 BKID0NAMRGB 663 663 Processed 13/11/2023 309566081 MadhavSingh NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-073-001/43
(PONDI) 		1714002073NRG24160920230296843 16/09/2023 Madhav Singh 1714002073WL015531 Madhav Singh 00697 BKID0NAMRGB 663 663 Processed 13/11/2023 309566081 MadhavSingh NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-073-001/68
(PONDI) 		1714002073NRG24160920230296846 16/09/2023 SHIVCHARAN 1714002073WL015531 SHIVCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309566081 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-073-001/68
(PONDI) 		1714002073NRG24160920230296845 16/09/2023 SHIVCHARAN 1714002073WL015531 SHIVCHARAN 00697 BKID0NAMRGB 663 663 Processed 13/11/2023 309566081 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-073-001/96
(PONDI) 		1714002073NRG24160920230296848 16/09/2023 heerasingh 1714002073WL015531 heerasingh 00697 BKID0NAMRGB 663 663 Processed 13/11/2023 309566081 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-073-001/96
(PONDI) 		1714002073NRG24160920230296847 16/09/2023 heerasingh 1714002073WL015531 heerasingh 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309566081 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16393 16393
330 JAISINGHNAGAR MP-14-002-019-001/56-A
(CHANDELA) 		1714002019NRG24160920230297009 16/09/2023 madhu baiga 1714002019WL015547 madhu baiga 00703 AIRP0000001 900 900 Processed 13/11/2023 309566081 madhubaiga UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 495323 495323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Central Bank Of India CBIN0281166 BEOHARI 1200
2 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Central Bank Of India CBIN0282021 AMJHOR 2602
3 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Central Bank Of India CBIN0282045 JAITPUR 1
4 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Central Bank Of India CBIN0282146 KHANANDHI 3094
5 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Central Bank Of India CBIN0282178 INDOWAR 2860
6 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Central Bank Of India CBIN0282690 SIDHI 15219
7 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Central Bank Of India CBIN0283036 KANADI KHURD 127743
8 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 State Bank of India SBIN0005495 MANPUR 2860
9 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 State Bank of India SBIN0005497 JAISINGHNAGAR 192891
10 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 State Bank of India SBIN0006075 BEOHARI 43770
11 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 State Bank of India SBIN0007223 BURHAR 1200
12 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Union Bank of India UBIN0559482 DINDORI 900
13 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Union Bank of India UBIN0567639 GOVINDGARH 2040
14 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Union Bank of India UBIN0576433 BEOHARI 3080
15 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Fino Payments Bank Ltd FINO0001446 MP RO 2860
16 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 India Post Payments Bank IPOS0000001 Shahdol 1200
17 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 11050
18 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 63460
19 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 13923
20 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2470
21 JAISINGHNAGAR MP1714002_160923APB_FTO_267574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

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