Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_141223APB_FTO_390599
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-14-002-076-001/28
(RIMAR) 		1714002076NRG24141220230411764 14/12/2023 DULARE 1714002076WL021559 DULARE 00089 CBIN0282021 950 950 Processed 01/03/2024 477848792 DULARE CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-083-002/100
(TENDUDOL) 		1714002083NRG24141220230411915 14/12/2023 manjhal 1714002083WL021563 manjhal 00089 CBIN0282021 100 100 Processed 01/03/2024 477848792 manjhal CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-083-002/100
(TENDUDOL) 		1714002083NRG24141220230411914 14/12/2023 ramsevak 1714002083WL021563 ramsevak 00089 CBIN0282021 100 100 Processed 01/03/2024 477848792 ramsevak CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-083-002/13
(TENDUDOL) 		1714002083NRG24141220230411917 14/12/2023 SUNDI 1714002083WL021563 SUNDI 00089 CBIN0282021 100 100 Processed 01/03/2024 477848792 SUNDI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-083-002/13-A
(TENDUDOL) 		1714002083NRG24141220230411919 14/12/2023 lalli bai yadav 1714002083WL021563 lalli bai yadav 00089 CBIN0282021 100 100 Processed 01/03/2024 477848792 lallibaiyadav CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-087-001/120
(UCHEHARA) 		1714002087NRG24141220230411924 14/12/2023 babli 1714002087WL021564 babli 00089 CBIN0282021 900 900 Processed 01/03/2024 477848792 babli CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-087-001/125
(UCHEHARA) 		1714002087NRG24141220230411925 14/12/2023 chandrakiran 1714002087WL021564 chandrakiran 00089 CBIN0282021 900 900 Processed 01/03/2024 477848792 chandrakiran CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-087-001/125
(UCHEHARA) 		1714002087NRG24141220230411926 14/12/2023 Janki Singh Kanwar 1714002087WL021564 Janki Singh Kanwar 00089 CBIN0282021 900 900 Processed 01/03/2024 477848792 JankiSinghKanwar CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-087-001/15
(UCHEHARA) 		1714002087NRG24141220230411927 14/12/2023 ramtahal 1714002087WL021564 ramtahal 00089 CBIN0282021 900 900 Processed 01/03/2024 477848792 ramtahal CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-087-001/216
(UCHEHARA) 		1714002087NRG24141220230411928 14/12/2023 rajjan singh 1714002087WL021564 rajjan singh 00089 CBIN0282021 900 900 Processed 01/03/2024 477848792 rajjansingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-087-001/24
(UCHEHARA) 		1714002087NRG24141220230411929 14/12/2023 beti 1714002087WL021564 beti 00089 CBIN0282021 900 900 Processed 01/03/2024 477848792 beti CENTRAL BANK OF INDIA(607115)
SubTotal 6750 6750
12 JAISINGHNAGAR MP-14-002-051-001/214
(KATIRA) 		1714002051NRG24141220230411683 14/12/2023 brijesh 1714002051WL021552 brijesh 00089 CBIN0282146 1547 1547 Processed 01/03/2024 477848792 brijesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24141220230411955 14/12/2023 gudiya 1714002015WL021566 gudiya 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 gudiya CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24141220230411957 14/12/2023 lalla yadav 1714002015WL021566 lalla yadav 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 lallayadav CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24141220230411956 14/12/2023 nilesh yadav 1714002015WL021566 nilesh yadav 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 nileshyadav CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-015-001/66-A
(BHARRI) 		1714002015NRG24141220230411958 14/12/2023 CHANDRAWATI YADAV 1714002015WL021566 CHANDRAWATI YADAV 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 CHANDRAWATIYADAV CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24141220230411960 14/12/2023 PARVATI BAIGA 1714002015WL021566 PARVATI BAIGA 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 PARVATIBAIGA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24141220230411959 14/12/2023 ramji 1714002015WL021566 ramji 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 ramji CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-015-002/112
(BHARRI) 		1714002015NRG24141220230411961 14/12/2023 pramila 1714002015WL021566 pramila 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 pramila CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24141220230411963 14/12/2023 ful bai singh 1714002015WL021566 ful bai singh 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 fulbaisingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24141220230411962 14/12/2023 SHIVPRATAP 1714002015WL021566 SHIVPRATAP 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 SHIVPRATAP CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-015-002/31
(BHARRI) 		1714002015NRG24141220230411964 14/12/2023 SOBHNATH SINGH 1714002015WL021566 SOBHNATH SINGH 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 SOBHNATHSINGH CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-015-002/71
(BHARRI) 		1714002015NRG24141220230411966 14/12/2023 chandrabhan 1714002015WL021566 chandrabhan 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 chandrabhan CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-015-002/71
(BHARRI) 		1714002015NRG24141220230411967 14/12/2023 RAMBATI 1714002015WL021566 RAMBATI 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 RAMBATI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002015NRG24141220230411969 14/12/2023 dalpat singh 1714002015WL021566 dalpat singh 00089 CBIN0282690 1000 1000 Processed 01/03/2024 477848792 dalpatsingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002015NRG24141220230411968 14/12/2023 shyambai 1714002015WL021566 shyambai 00089 CBIN0282690 1000 1000 Processed 01/03/2024 477848792 shyambai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-015-002/89
(BHARRI) 		1714002015NRG24141220230411970 14/12/2023 ram bai 1714002015WL021566 ram bai 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 rambai CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-015-002/91
(BHARRI) 		1714002015NRG24141220230411972 14/12/2023 ful bai 1714002015WL021566 ful bai 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 fulbai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-015-002/91
(BHARRI) 		1714002015NRG24141220230411971 14/12/2023 munna singh 1714002015WL021566 munna singh 00089 CBIN0282690 1200 1200 Processed 01/03/2024 477848792 munnasingh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24141220230411874 14/12/2023 ramashankar 1714002076WL021562 ramashankar 00089 CBIN0282690 200 200 Processed 01/03/2024 477848792 ramashankar CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-076-001/107
(RIMAR) 		1714002076NRG24141220230411875 14/12/2023 nanbai singh 1714002076WL021562 nanbai singh 00089 CBIN0282690 600 600 Processed 01/03/2024 477848792 nanbaisingh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24141220230411876 14/12/2023 BHUWNESHWAR 1714002076WL021562 BHUWNESHWAR 00089 CBIN0282690 800 800 Processed 01/03/2024 477848792 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-076-001/121
(RIMAR) 		1714002076NRG24141220230411877 14/12/2023 munnibai 1714002076WL021562 munnibai 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 munnibai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG24141220230411750 14/12/2023 baldev 1714002076WL021559 baldev 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 baldev CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-076-001/127
(RIMAR) 		1714002076NRG24141220230411751 14/12/2023 ramsahay rao 1714002076WL021559 ramsahay rao 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 ramsahayrao CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002076NRG24141220230411752 14/12/2023 shreelal 1714002076WL021559 shreelal 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 shreelal CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24141220230411753 14/12/2023 ramwati 1714002076WL021559 ramwati 00089 CBIN0282690 570 570 Processed 01/03/2024 477848792 ramwati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-076-001/154
(RIMAR) 		1714002076NRG24141220230411878 14/12/2023 bake 1714002076WL021562 bake 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 bake CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-076-001/156
(RIMAR) 		1714002076NRG24141220230411879 14/12/2023 lakhan 1714002076WL021562 lakhan 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 lakhan CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24141220230411880 14/12/2023 parmila 1714002076WL021562 parmila 00089 CBIN0282690 200 200 Processed 01/03/2024 477848792 parmila CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-076-001/178
(RIMAR) 		1714002076NRG24141220230411754 14/12/2023 parvati 1714002076WL021559 parvati 00089 CBIN0282690 760 760 Processed 01/03/2024 477848792 parvati CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24141220230411881 14/12/2023 hetram 1714002076WL021562 hetram 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 hetram CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24141220230411755 14/12/2023 loknath 1714002076WL021559 loknath 00089 CBIN0282690 570 570 Processed 01/03/2024 477848792 loknath CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-076-001/194-A
(RIMAR) 		1714002076NRG24141220230411882 14/12/2023 shukwariya 1714002076WL021562 shukwariya 00089 CBIN0282690 200 200 Processed 01/03/2024 477848792 shukwariya CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-076-001/197
(RIMAR) 		1714002076NRG24141220230411883 14/12/2023 narwadiya 1714002076WL021562 narwadiya 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 narwadiya CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-076-001/200
(RIMAR) 		1714002076NRG24141220230411884 14/12/2023 aneeta 1714002076WL021562 aneeta 00089 CBIN0282690 600 600 Processed 01/03/2024 477848792 aneeta CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24141220230411756 14/12/2023 INDRABATI 1714002076WL021559 INDRABATI 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 INDRABATI CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG24141220230411885 14/12/2023 rupendra 1714002076WL021562 rupendra 00089 CBIN0282690 800 800 Processed 01/03/2024 477848792 rupendra CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-076-001/233
(RIMAR) 		1714002076NRG24141220230411886 14/12/2023 sampat 1714002076WL021562 sampat 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 sampat CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-076-001/237
(RIMAR) 		1714002076NRG24141220230411757 14/12/2023 kailash 1714002076WL021559 kailash 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 kailash CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24141220230411759 14/12/2023 kusumkali 1714002076WL021559 kusumkali 00089 CBIN0282690 380 380 Processed 01/03/2024 477848792 kusumkali CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24141220230411758 14/12/2023 ramsewak 1714002076WL021559 ramsewak 00089 CBIN0282690 760 760 Processed 01/03/2024 477848792 ramsewak CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24141220230411761 14/12/2023 lalli 1714002076WL021559 lalli 00089 CBIN0282690 190 190 Processed 01/03/2024 477848792 lalli CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24141220230411760 14/12/2023 mangaliya 1714002076WL021559 mangaliya 00089 CBIN0282690 190 190 Processed 01/03/2024 477848792 mangaliya CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-076-001/261
(RIMAR) 		1714002076NRG24141220230411762 14/12/2023 ramnaresh gupta 1714002076WL021559 ramnaresh gupta 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 ramnareshgupta STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-076-001/266
(RIMAR) 		1714002076NRG24141220230411763 14/12/2023 radha devi gupta 1714002076WL021559 radha devi gupta 00089 CBIN0282690 760 760 Processed 01/03/2024 477848792 radhadevigupta CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-076-001/289
(RIMAR) 		1714002076NRG24141220230411887 14/12/2023 sukhlal 1714002076WL021562 sukhlal 00089 CBIN0282690 200 200 Processed 01/03/2024 477848792 sukhlal CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24141220230411888 14/12/2023 rajdulari 1714002076WL021562 rajdulari 00089 CBIN0282690 200 200 Processed 01/03/2024 477848792 rajdulari CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG24141220230411889 14/12/2023 lalita 1714002076WL021562 lalita 00089 CBIN0282690 600 600 Processed 01/03/2024 477848792 lalita CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG24141220230411890 14/12/2023 rajmati 1714002076WL021562 rajmati 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 rajmati CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-076-001/310
(RIMAR) 		1714002076NRG24141220230411891 14/12/2023 sachelal 1714002076WL021562 sachelal 00089 CBIN0282690 600 600 Processed 01/03/2024 477848792 sachelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24141220230411892 14/12/2023 phoolbai gupta 1714002076WL021562 phoolbai gupta 00089 CBIN0282690 800 800 Processed 01/03/2024 477848792 phoolbaigupta CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-076-001/332
(RIMAR) 		1714002076NRG24141220230411893 14/12/2023 ramvati 1714002076WL021562 ramvati 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 ramvati CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG24141220230411894 14/12/2023 nanbaiya 1714002076WL021562 nanbaiya 00089 CBIN0282690 600 600 Processed 01/03/2024 477848792 nanbaiya CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-076-001/348
(RIMAR) 		1714002076NRG24141220230411765 14/12/2023 anju 1714002076WL021559 anju 00089 CBIN0282690 570 570 Processed 01/03/2024 477848792 anju CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24141220230411766 14/12/2023 droptee 1714002076WL021559 droptee 00089 CBIN0282690 570 570 Processed 01/03/2024 477848792 droptee CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-076-001/354
(RIMAR) 		1714002076NRG24141220230411767 14/12/2023 phali pao 1714002076WL021559 phali pao 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 phalipao CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-076-001/357-A
(RIMAR) 		1714002076NRG24141220230411768 14/12/2023 nanbai 1714002076WL021559 nanbai 00089 CBIN0282690 380 380 Processed 01/03/2024 477848792 nanbai CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-076-001/363-A
(RIMAR) 		1714002076NRG24141220230411895 14/12/2023 maya singh 1714002076WL021562 maya singh 00089 CBIN0282690 600 600 Processed 01/03/2024 477848792 mayasingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-076-001/37
(RIMAR) 		1714002076NRG24141220230411769 14/12/2023 amritiya 1714002076WL021559 amritiya 00089 CBIN0282690 380 380 Processed 01/03/2024 477848792 amritiya CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-076-001/371
(RIMAR) 		1714002076NRG24141220230411770 14/12/2023 shreebati 1714002076WL021559 shreebati 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 shreebati CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24141220230411772 14/12/2023 champhi 1714002076WL021559 champhi 00089 CBIN0282690 380 380 Processed 01/03/2024 477848792 champhi CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24141220230411771 14/12/2023 govind 1714002076WL021559 govind 00089 CBIN0282690 190 190 Processed 01/03/2024 477848792 govind CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-076-001/394
(RIMAR) 		1714002076NRG24141220230411774 14/12/2023 indravati 1714002076WL021559 indravati 00089 CBIN0282690 760 760 Processed 01/03/2024 477848792 indravati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-076-001/394
(RIMAR) 		1714002076NRG24141220230411773 14/12/2023 jaikaran 1714002076WL021559 jaikaran 00089 CBIN0282690 380 380 Processed 01/03/2024 477848792 jaikaran CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24141220230411775 14/12/2023 nathum kahar 1714002076WL021559 nathum kahar 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 nathumkahar CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-076-001/400-A
(RIMAR) 		1714002076NRG24141220230411896 14/12/2023 ramlakhan 1714002076WL021562 ramlakhan 00089 CBIN0282690 600 600 Processed 01/03/2024 477848792 ramlakhan CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-076-001/407
(RIMAR) 		1714002076NRG24141220230411897 14/12/2023 sunita 1714002076WL021562 sunita 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 sunita CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24141220230411898 14/12/2023 ramratiya 1714002076WL021562 ramratiya 00089 CBIN0282690 600 600 Processed 01/03/2024 477848792 ramratiya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-076-001/41-A
(RIMAR) 		1714002076NRG24141220230411899 14/12/2023 phoolbai 1714002076WL021562 phoolbai 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 phoolbai CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-076-001/412
(RIMAR) 		1714002076NRG24141220230411900 14/12/2023 durgavati 1714002076WL021562 durgavati 00089 CBIN0282690 800 800 Processed 01/03/2024 477848792 durgavati CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-076-001/421
(RIMAR) 		1714002076NRG24141220230411776 14/12/2023 heeralal 1714002076WL021559 heeralal 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 heeralal CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-076-001/422
(RIMAR) 		1714002076NRG24141220230411901 14/12/2023 bhagwandeen 1714002076WL021562 bhagwandeen 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 bhagwandeen CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-076-001/431
(RIMAR) 		1714002076NRG24141220230411777 14/12/2023 birendra 1714002076WL021559 birendra 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 birendra CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-076-001/447
(RIMAR) 		1714002076NRG24141220230411779 14/12/2023 brajesh 1714002076WL021559 brajesh 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 brajesh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24141220230411780 14/12/2023 lalita 1714002076WL021559 lalita 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 lalita CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-076-001/451-A
(RIMAR) 		1714002076NRG24141220230411902 14/12/2023 brijraj 1714002076WL021562 brijraj 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 brijraj CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24141220230411904 14/12/2023 narendra kumar singh paraste 1714002076WL021562 narendra kumar singh paraste 00089 CBIN0282690 600 600 Processed 01/03/2024 477848792 narendrakumarsinghparaste CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24141220230411903 14/12/2023 rambai singh 1714002076WL021562 rambai singh 00089 CBIN0282690 600 600 Processed 01/03/2024 477848792 rambaisingh CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-076-001/56
(RIMAR) 		1714002076NRG24141220230411905 14/12/2023 geeta 1714002076WL021562 geeta 00089 CBIN0282690 200 200 Processed 01/03/2024 477848792 geeta CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24141220230411781 14/12/2023 juganti bai 1714002076WL021559 juganti bai 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 jugantibai CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24141220230411782 14/12/2023 PREMLAL 1714002076WL021559 PREMLAL 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 PREMLAL CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24141220230411906 14/12/2023 YASHODA 1714002076WL021562 YASHODA 00089 CBIN0282690 800 800 Processed 01/03/2024 477848792 YASHODA CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-076-001/69
(RIMAR) 		1714002076NRG24141220230411784 14/12/2023 safeena 1714002076WL021559 safeena 00089 CBIN0282690 760 760 Processed 01/03/2024 477848792 safeena CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-076-001/69
(RIMAR) 		1714002076NRG24141220230411783 14/12/2023 udaybhan 1714002076WL021559 udaybhan 00089 CBIN0282690 760 760 Processed 01/03/2024 477848792 udaybhan CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24141220230411785 14/12/2023 devlal baiga 1714002076WL021559 devlal baiga 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 devlalbaiga CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-076-001/73
(RIMAR) 		1714002076NRG24141220230411786 14/12/2023 NARMADA 1714002076WL021559 NARMADA 00089 CBIN0282690 950 950 Processed 01/03/2024 477848792 NARMADA CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002076NRG24141220230411907 14/12/2023 shyambai 1714002076WL021562 shyambai 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 shyambai CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-076-001/83
(RIMAR) 		1714002076NRG24141220230411908 14/12/2023 rambai 1714002076WL021562 rambai 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 rambai CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-076-001/90
(RIMAR) 		1714002076NRG24141220230411909 14/12/2023 babu 1714002076WL021562 babu 00089 CBIN0282690 200 200 Processed 01/03/2024 477848792 babu CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-076-001/94
(RIMAR) 		1714002076NRG24141220230411910 14/12/2023 seeta 1714002076WL021562 seeta 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 seeta CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24141220230411911 14/12/2023 chhotelal 1714002076WL021562 chhotelal 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 chhotelal CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24141220230411912 14/12/2023 savitri 1714002076WL021562 savitri 00089 CBIN0282690 400 400 Processed 01/03/2024 477848792 savitri CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-076-001/99
(RIMAR) 		1714002076NRG24141220230411913 14/12/2023 munni 1714002076WL021562 munni 00089 CBIN0282690 800 800 Processed 01/03/2024 477848792 munni CENTRAL BANK OF INDIA(607115)
SubTotal 64460 64460
105 JAISINGHNAGAR MP-14-002-015-002/442
(BHARRI) 		1714002015NRG24141220230411965 14/12/2023 RAVEENA 1714002015WL021566 RAVEENA 00089 CBIN0282931 1200 1200 Processed 01/03/2024 477848792 RAVEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
106 JAISINGHNAGAR MP-14-002-025-001/168
(CHITRAON) 		1714002025NRG24131220230411189 14/12/2023 meera panika 1714002025WL021531 meera panika 00415 SBIN0005497 442 442 Processed 01/03/2024 477848792 meerapanika STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-025-001/168
(CHITRAON) 		1714002025NRG24131220230411188 14/12/2023 suresh 1714002025WL021531 suresh 00415 SBIN0005497 1326 1326 Processed 01/03/2024 477848792 suresh CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-025-001/186
(CHITRAON) 		1714002025NRG24131220230411190 14/12/2023 babli 1714002025WL021531 babli 00415 SBIN0005497 1326 1326 Processed 01/03/2024 477848792 babli INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAISINGHNAGAR MP-14-002-025-001/190
(CHITRAON) 		1714002025NRG24131220230411191 14/12/2023 mira bai 1714002025WL021531 mira bai 00415 SBIN0005497 1326 1326 Processed 01/03/2024 477848792 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAISINGHNAGAR MP-14-002-025-001/371
(CHITRAON) 		1714002025NRG24131220230411192 14/12/2023 rupatiya 1714002025WL021531 rupatiya 00415 SBIN0005497 1326 1326 Processed 01/03/2024 477848792 rupatiya INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAISINGHNAGAR MP-14-002-025-001/431
(CHITRAON) 		1714002025NRG24131220230411194 14/12/2023 mohan 1714002025WL021531 mohan 00415 SBIN0005497 1326 1326 Processed 01/03/2024 477848792 mohan CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-025-001/431
(CHITRAON) 		1714002025NRG24131220230411193 14/12/2023 susheela 1714002025WL021531 susheela 00415 SBIN0005497 1326 1326 Processed 01/03/2024 477848792 susheela STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-025-001/462-A
(CHITRAON) 		1714002025NRG24131220230411195 14/12/2023 Suneeta 1714002025WL021531 Suneeta 00415 SBIN0005497 1326 1326 Processed 01/03/2024 477848792 Suneeta STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-025-001/472
(CHITRAON) 		1714002025NRG24131220230411196 14/12/2023 aneeta 1714002025WL021531 aneeta 00415 SBIN0005497 1326 1326 Processed 01/03/2024 477848792 aneeta STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-031-001/133
(DHOLAR) 		1714002031NRG24141220230411638 14/12/2023 Ramesh 1714002031WL021550 Ramesh 00415 SBIN0005497 2652 2652 Processed 01/03/2024 477848792 Ramesh STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-031-001/133
(DHOLAR) 		1714002031NRG24141220230411639 14/12/2023 SHANTIBAI 1714002031WL021550 SHANTIBAI 00415 SBIN0005497 2652 2652 Processed 01/03/2024 477848792 SHANTIBAI STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-031-001/168
(DHOLAR) 		1714002031NRG24141220230411641 14/12/2023 LALLI 1714002031WL021550 LALLI 00415 SBIN0005497 1326 1326 Processed 01/03/2024 477848792 LALLI STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-040-001/114
(GOPALPUR) 		1714002040NRG24141220230411214 14/12/2023 RAMMNOHAR 1714002040WL021534 RAMMNOHAR 00415 SBIN0005497 50 50 Processed 01/03/2024 477848792 RAMMNOHAR STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-040-001/146
(GOPALPUR) 		1714002040NRG24141220230411215 14/12/2023 PANKALI 1714002040WL021534 PANKALI 00415 SBIN0005497 50 50 Processed 01/03/2024 477848792 PANKALI STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-040-002/1-A
(GOPALPUR) 		1714002040NRG24141220230411216 14/12/2023 SHYAMKUMAR 1714002040WL021534 SHYAMKUMAR 00415 SBIN0005497 100 100 Processed 01/03/2024 477848792 SHYAMKUMAR STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-040-002/114
(GOPALPUR) 		1714002040NRG24141220230411217 14/12/2023 TERASIYA 1714002040WL021534 TERASIYA 00415 SBIN0005497 100 100 Processed 01/03/2024 477848792 TERASIYA STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-040-002/144
(GOPALPUR) 		1714002040NRG24141220230411218 14/12/2023 SHYAMVATI 1714002040WL021534 SHYAMVATI 00415 SBIN0005497 50 50 Processed 01/03/2024 477848792 SHYAMVATI STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-040-002/159
(GOPALPUR) 		1714002040NRG24141220230411219 14/12/2023 GOMTI 1714002040WL021534 GOMTI 00415 SBIN0005497 50 50 Processed 01/03/2024 477848792 GOMTI CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-040-002/99
(GOPALPUR) 		1714002040NRG24141220230411220 14/12/2023 PREMVATI 1714002040WL021534 PREMVATI 00415 SBIN0005497 50 50 Processed 01/03/2024 477848792 PREMVATI STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24141220230411402 14/12/2023 SHYAMKALI 1714002043WL021539 SHYAMKALI 00415 SBIN0005497 400 400 Processed 01/03/2024 477848792 SHYAMKALI STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24141220230411403 14/12/2023 RAMKRIPAL 1714002043WL021539 RAMKRIPAL 00415 SBIN0005497 1000 1000 Processed 02/03/2024 477848792 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24141220230411404 14/12/2023 suveriya 1714002043WL021539 suveriya 00415 SBIN0005497 1000 1000 Processed 01/03/2024 477848792 suveriya STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24141220230411406 14/12/2023 SITA 1714002043WL021539 SITA 00415 SBIN0005497 1000 1000 Processed 01/03/2024 477848792 SITA STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-043-001/162
(JAMUDI) 		1714002043NRG24141220230411410 14/12/2023 Ballu Bai 1714002043WL021539 Ballu Bai 00415 SBIN0005497 800 800 Processed 01/03/2024 477848792 BalluBai STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-043-001/162
(JAMUDI) 		1714002043NRG24141220230411409 14/12/2023 Rajkumar 1714002043WL021539 Rajkumar 00415 SBIN0005497 1000 1000 Processed 01/03/2024 477848792 Rajkumar STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-043-001/183
(JAMUDI) 		1714002043NRG24141220230411411 14/12/2023 Nanbai 1714002043WL021539 Nanbai 00415 SBIN0005497 600 600 Processed 01/03/2024 477848792 Nanbai STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-043-001/19
(JAMUDI) 		1714002043NRG24141220230411412 14/12/2023 bhuri bai 1714002043WL021539 bhuri bai 00415 SBIN0005497 200 200 Processed 01/03/2024 477848792 bhuribai STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24141220230411414 14/12/2023 lolibai 1714002043WL021539 lolibai 00415 SBIN0005497 800 800 Processed 01/03/2024 477848792 lolibai STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24141220230411413 14/12/2023 mandev 1714002043WL021539 mandev 00415 SBIN0005497 800 800 Processed 02/03/2024 477848792 mandev NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-043-001/217
(JAMUDI) 		1714002043NRG24141220230411415 14/12/2023 SITAVATI 1714002043WL021539 SITAVATI 00415 SBIN0005497 400 400 Processed 01/03/2024 477848792 SITAVATI STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24141220230411416 14/12/2023 munnibai 1714002043WL021539 munnibai 00415 SBIN0005497 1000 1000 Processed 01/03/2024 477848792 munnibai STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-043-001/220
(JAMUDI) 		1714002043NRG24141220230411417 14/12/2023 ramkali baiga 1714002043WL021539 ramkali baiga 00415 SBIN0005497 1000 1000 Processed 01/03/2024 477848792 ramkalibaiga STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-043-001/34
(JAMUDI) 		1714002043NRG24141220230411420 14/12/2023 SHYAMBAI 1714002043WL021539 SHYAMBAI 00415 SBIN0005497 1000 1000 Processed 01/03/2024 477848792 SHYAMBAI STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-043-001/35
(JAMUDI) 		1714002043NRG24141220230411421 14/12/2023 CHARKI 1714002043WL021539 CHARKI 00415 SBIN0005497 1000 1000 Processed 01/03/2024 477848792 CHARKI STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24131220230411075 14/12/2023 narbadha 1714002044WL021521 narbadha 00415 SBIN0005497 102 102 Processed 01/03/2024 477848792 narbadha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
141 JAISINGHNAGAR MP-14-002-044-001/114
(JAMUNIHA) 		1714002044NRG24131220230411076 14/12/2023 ramnhor 1714002044WL021521 ramnhor 00415 SBIN0005497 120 120 Processed 01/03/2024 477848792 ramnhor STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG24131220230411077 14/12/2023 urmila 1714002044WL021521 urmila 00415 SBIN0005497 800 800 Processed 01/03/2024 477848792 urmila STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG24131220230411078 14/12/2023 satbati 1714002044WL021521 satbati 00415 SBIN0005497 800 800 Processed 01/03/2024 477848792 satbati STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-051-002/61
(KATIRA) 		1714002051NRG24141220230411684 14/12/2023 parmeswar deen 1714002051WL021552 parmeswar deen 00415 SBIN0005497 1547 1547 Processed 01/03/2024 477848792 parmeswardeen STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-056-001/100
(KUNDATOLA) 		1714002056NRG24141220230411988 14/12/2023 munni 1714002056WL021570 munni 00415 SBIN0005497 1010 1010 Processed 01/03/2024 477848792 munni STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-056-001/115
(KUNDATOLA) 		1714002056NRG24141220230411990 14/12/2023 phitwariya sahu 1714002056WL021570 phitwariya sahu 00415 SBIN0005497 1010 1010 Processed 01/03/2024 477848792 phitwariyasahu STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-056-001/116
(KUNDATOLA) 		1714002056NRG24141220230411992 14/12/2023 budhysen 1714002056WL021570 budhysen 00415 SBIN0005497 1212 1212 Processed 01/03/2024 477848792 budhysen STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-056-001/116
(KUNDATOLA) 		1714002056NRG24141220230411993 14/12/2023 Fhoolkumari sahu 1714002056WL021570 Fhoolkumari sahu 00415 SBIN0005497 1212 1212 Processed 01/03/2024 477848792 Fhoolkumarisahu STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-056-001/116
(KUNDATOLA) 		1714002056NRG24141220230411991 14/12/2023 sunita 1714002056WL021570 sunita 00415 SBIN0005497 1212 1212 Processed 01/03/2024 477848792 sunita STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-056-001/117
(KUNDATOLA) 		1714002056NRG24141220230411994 14/12/2023 lalbahadur singh 1714002056WL021570 lalbahadur singh 00415 SBIN0005497 1005 1005 Processed 01/03/2024 477848792 lalbahadursingh FINO PAYMENTS BANK LTD(608001)
151 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002056NRG24141220230411996 14/12/2023 urmila sahu 1714002056WL021570 urmila sahu 00415 SBIN0005497 1212 1212 Processed 01/03/2024 477848792 urmilasahu STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-056-001/132
(KUNDATOLA) 		1714002056NRG24141220230411997 14/12/2023 munni bai 1714002056WL021570 munni bai 00415 SBIN0005497 201 201 Processed 01/03/2024 477848792 munnibai STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002056NRG24141220230411998 14/12/2023 Kshama singh 1714002056WL021570 Kshama singh 00415 SBIN0005497 1010 1010 Processed 01/03/2024 477848792 Kshamasingh STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-056-001/138
(KUNDATOLA) 		1714002056NRG24141220230412000 14/12/2023 phulbai 1714002056WL021570 phulbai 00415 SBIN0005497 1212 1212 Processed 01/03/2024 477848792 phulbai STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-056-001/206
(KUNDATOLA) 		1714002056NRG24141220230412002 14/12/2023 arti singh 1714002056WL021570 arti singh 00415 SBIN0005497 1212 1212 Processed 02/03/2024 477848792 artisingh NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-056-001/209
(KUNDATOLA) 		1714002056NRG24141220230412004 14/12/2023 shyam bai 1714002056WL021570 shyam bai 00415 SBIN0005497 201 201 Processed 01/03/2024 477848792 shyambai STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-056-001/213
(KUNDATOLA) 		1714002056NRG24141220230412006 14/12/2023 rajkumari 1714002056WL021570 rajkumari 00415 SBIN0005497 201 201 Processed 01/03/2024 477848792 rajkumari STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002056NRG24141220230412007 14/12/2023 meena singh 1714002056WL021570 meena singh 00415 SBIN0005497 202 202 Processed 01/03/2024 477848792 meenasingh STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-056-001/287-B
(KUNDATOLA) 		1714002056NRG24141220230412009 14/12/2023 shavitree singh 1714002056WL021570 shavitree singh 00415 SBIN0005497 201 201 Processed 01/03/2024 477848792 shavitreesingh STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-056-001/293-A
(KUNDATOLA) 		1714002056NRG24141220230412011 14/12/2023 phool bai 1714002056WL021570 phool bai 00415 SBIN0005497 1010 1010 Processed 01/03/2024 477848792 phoolbai STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002056NRG24141220230412012 14/12/2023 raniya 1714002056WL021570 raniya 00415 SBIN0005497 808 808 Processed 01/03/2024 477848792 raniya STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-056-001/41
(KUNDATOLA) 		1714002056NRG24141220230412013 14/12/2023 KALBATI 1714002056WL021570 KALBATI 00415 SBIN0005497 1212 1212 Processed 01/03/2024 477848792 KALBATI STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-056-001/41-A
(KUNDATOLA) 		1714002056NRG24141220230412014 14/12/2023 Rampratap singh 1714002056WL021570 Rampratap singh 00415 SBIN0005497 201 201 Processed 01/03/2024 477848792 Rampratapsingh STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-056-001/89-B
(KUNDATOLA) 		1714002056NRG24141220230412016 14/12/2023 asha singh 1714002056WL021570 asha singh 00415 SBIN0005497 1212 1212 Processed 01/03/2024 477848792 ashasingh STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-063-001/1
(MOHANI) 		1714002063NRG24131220230411054 14/12/2023 Johan 1714002063WL021519 Johan 00415 SBIN0005497 1005 1005 Processed 01/03/2024 477848792 Johan STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-063-001/102
(MOHANI) 		1714002063NRG24131220230411055 14/12/2023 MONU 1714002063WL021519 MONU 00415 SBIN0005497 804 804 Processed 01/03/2024 477848792 MONU STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-063-001/103
(MOHANI) 		1714002063NRG24131220230411056 14/12/2023 Nanbai baiga 1714002063WL021519 Nanbai baiga 00415 SBIN0005497 603 603 Processed 01/03/2024 477848792 Nanbaibaiga STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-063-001/136
(MOHANI) 		1714002063NRG24131220230411057 14/12/2023 Fool bai 1714002063WL021519 Fool bai 00415 SBIN0005497 1005 1005 Processed 01/03/2024 477848792 Foolbai STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-063-001/140
(MOHANI) 		1714002063NRG24131220230411058 14/12/2023 Foolbai 1714002063WL021519 Foolbai 00415 SBIN0005497 1005 1005 Processed 01/03/2024 477848792 Foolbai STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-063-001/20
(MOHANI) 		1714002063NRG24131220230411059 14/12/2023 Malik 1714002063WL021519 Malik 00415 SBIN0005497 201 201 Processed 01/03/2024 477848792 Malik STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-063-001/205
(MOHANI) 		1714002063NRG24131220230411060 14/12/2023 sumitra 1714002063WL021519 sumitra 00415 SBIN0005497 1005 1005 Processed 01/03/2024 477848792 sumitra STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-063-001/207
(MOHANI) 		1714002063NRG24131220230411062 14/12/2023 gudiya 1714002063WL021519 gudiya 00415 SBIN0005497 804 804 Processed 01/03/2024 477848792 gudiya STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-063-001/207-A
(MOHANI) 		1714002063NRG24131220230411064 14/12/2023 Jamantu baiga 1714002063WL021519 Jamantu baiga 00415 SBIN0005497 1005 1005 Processed 01/03/2024 477848792 Jamantubaiga STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-063-001/207-A
(MOHANI) 		1714002063NRG24131220230411063 14/12/2023 Shyamlal 1714002063WL021519 Shyamlal 00415 SBIN0005497 603 603 Processed 01/03/2024 477848792 Shyamlal STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-063-001/368
(MOHANI) 		1714002063NRG24131220230411065 14/12/2023 Jay Prakash Napit 1714002063WL021519 Jay Prakash Napit 00415 SBIN0005497 1005 1005 Processed 01/03/2024 477848792 JayPrakashNapit STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-083-002/13-A
(TENDUDOL) 		1714002083NRG24141220230411918 14/12/2023 brajendra yadav 1714002083WL021563 brajendra yadav 00415 SBIN0005497 100 100 Processed 01/03/2024 477848792 brajendrayadav STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-083-002/23
(TENDUDOL) 		1714002083NRG24141220230411921 14/12/2023 lalleebai 1714002083WL021563 lalleebai 00415 SBIN0005497 100 100 Processed 01/03/2024 477848792 lalleebai STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-083-002/27
(TENDUDOL) 		1714002083NRG24141220230411922 14/12/2023 jagdeesh 1714002083WL021563 jagdeesh 00415 SBIN0005497 100 100 Processed 01/03/2024 477848792 jagdeesh CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-083-002/27
(TENDUDOL) 		1714002083NRG24141220230411923 14/12/2023 sukhmanti 1714002083WL021563 sukhmanti 00415 SBIN0005497 100 100 Processed 01/03/2024 477848792 sukhmanti STATE BANK OF INDIA(508548)
SubTotal 59700 59700
180 JAISINGHNAGAR MP-14-002-023-001/98
(CHHATENI) 		1714002023NRG24131220230411204 14/12/2023 Prave charmkar 1714002023WL021532 Prave charmkar 00415 SBIN0006075 600 600 Processed 01/03/2024 477848792 Pravecharmkar STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-075-002/16-A
(REUSA) 		1714002075NRG24141220230411207 14/12/2023 ravibhan 1714002075WL021533 ravibhan 00415 SBIN0006075 221 221 Processed 01/03/2024 477848792 ravibhan STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-075-002/161-A
(REUSA) 		1714002075NRG24141220230411208 14/12/2023 Avdhesh 1714002075WL021533 Avdhesh 00415 SBIN0006075 221 221 Processed 01/03/2024 477848792 Avdhesh STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-075-002/161-A
(REUSA) 		1714002075NRG24141220230411209 14/12/2023 Shashikala Singh 1714002075WL021533 Shashikala Singh 00415 SBIN0006075 221 221 Processed 01/03/2024 477848792 ShashikalaSingh STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-075-002/167-B
(REUSA) 		1714002075NRG24141220230411210 14/12/2023 VIJAY PAL 1714002075WL021533 VIJAY PAL 00415 SBIN0006075 221 221 Processed 01/03/2024 477848792 VIJAYPAL STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-075-002/36
(REUSA) 		1714002075NRG24141220230411212 14/12/2023 anita 1714002075WL021533 anita 00415 SBIN0006075 221 221 Processed 01/03/2024 477848792 anita STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-075-002/67
(REUSA) 		1714002075NRG24141220230411213 14/12/2023 pintu 1714002075WL021533 pintu 00415 SBIN0006075 221 221 Processed 01/03/2024 477848792 pintu STATE BANK OF INDIA(508548)
SubTotal 1926 1926
187 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24141220230411407 14/12/2023 JITENDRA SAKET 1714002043WL021539 JITENDRA SAKET 00468 UBIN0576433 1000 1000 Processed 01/03/2024 477848792 JITENDRASAKET STATE BANK OF INDIA(508548)
SubTotal 1000 1000
188 JAISINGHNAGAR MP-14-002-051-001/183
(KATIRA) 		1714002051NRG24141220230411682 14/12/2023 chandrika 1714002051WL021552 chandrika 00697 BKID0MG1517 1547 1547 Processed 02/03/2024 477848792 chandrika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
189 JAISINGHNAGAR MP-14-002-043-001/123
(JAMUDI) 		1714002043NRG24141220230411405 14/12/2023 fulmatiya 1714002043WL021539 fulmatiya 00697 BKID0MG1518 200 200 Processed 01/03/2024 477848792 fulmatiya STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-043-001/136
(JAMUDI) 		1714002043NRG24141220230411408 14/12/2023 ramnath 1714002043WL021539 ramnath 00697 BKID0MG1518 200 200 Processed 01/03/2024 477848792 ramnath BANK OF BARODA(606985)
191 JAISINGHNAGAR MP-14-002-043-001/224
(JAMUDI) 		1714002043NRG24141220230411418 14/12/2023 pholbai 1714002043WL021539 pholbai 00697 BKID0MG1518 400 400 Processed 02/03/2024 477848792 pholbai NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002043NRG24141220230411441 14/12/2023 ramkumar 1714002043WL021541 ramkumar 00697 BKID0MG1518 200 200 Processed 02/03/2024 477848792 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-043-001/295
(JAMUDI) 		1714002043NRG24141220230411419 14/12/2023 samrath 1714002043WL021539 samrath 00697 BKID0MG1518 1000 1000 Processed 01/03/2024 477848792 samrath STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24141220230411422 14/12/2023 JAIVEER 1714002043WL021539 JAIVEER 00697 BKID0MG1518 1000 1000 Processed 02/03/2024 477848792 JAIVEER NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002043NRG24141220230411442 14/12/2023 RAMDEEN 1714002043WL021541 RAMDEEN 00697 BKID0MG1518 200 200 Processed 02/03/2024 477848792 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-043-001/54
(JAMUDI) 		1714002043NRG24141220230411423 14/12/2023 samrath 1714002043WL021539 samrath 00697 BKID0MG1518 800 800 Processed 01/03/2024 477848792 samrath STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-056-001/115
(KUNDATOLA) 		1714002056NRG24141220230411989 14/12/2023 ramcharan 1714002056WL021570 ramcharan 00697 BKID0MG1518 1212 1212 Processed 01/03/2024 477848792 ramcharan STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-056-001/184
(KUNDATOLA) 		1714002056NRG24141220230412001 14/12/2023 rambai singh 1714002056WL021570 rambai singh 00697 BKID0MG1518 1212 1212 Processed 02/03/2024 477848792 rambaisingh NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002056NRG24141220230412003 14/12/2023 rajendra singh 1714002056WL021570 rajendra singh 00697 BKID0MG1518 1212 1212 Processed 02/03/2024 477848792 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-056-001/21
(KUNDATOLA) 		1714002056NRG24141220230412005 14/12/2023 NANBAI 1714002056WL021570 NANBAI 00697 BKID0MG1518 1212 1212 Processed 01/03/2024 477848792 NANBAI FINO PAYMENTS BANK LTD(608001)
201 JAISINGHNAGAR MP-14-002-056-001/287
(KUNDATOLA) 		1714002056NRG24141220230412008 14/12/2023 VIJAY SINGH 1714002056WL021570 VIJAY SINGH 00697 BKID0MG1518 202 202 Processed 02/03/2024 477848792 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-056-001/42
(KUNDATOLA) 		1714002056NRG24141220230412015 14/12/2023 GOMTI 1714002056WL021570 GOMTI 00697 BKID0MG1518 1212 1212 Processed 02/03/2024 477848792 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-056-001/94
(KUNDATOLA) 		1714002056NRG24141220230412017 14/12/2023 sugreev singh 1714002056WL021570 sugreev singh 00697 BKID0MG1518 1212 1212 Processed 02/03/2024 477848792 sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11474 11474
204 JAISINGHNAGAR MP-14-002-023-001/122
(CHHATENI) 		1714002023NRG24131220230411197 14/12/2023 UARMILA 1714002023WL021532 UARMILA 00697 BKID0MG1525 400 400 Processed 02/03/2024 477848792 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-023-001/160
(CHHATENI) 		1714002023NRG24131220230411198 14/12/2023 RAMJI 1714002023WL021532 RAMJI 00697 BKID0MG1525 400 400 Processed 02/03/2024 477848792 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-023-001/161
(CHHATENI) 		1714002023NRG24131220230411199 14/12/2023 SHAMKALE 1714002023WL021532 SHAMKALE 00697 BKID0MG1525 400 400 Processed 02/03/2024 477848792 SHAMKALE NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-023-001/179
(CHHATENI) 		1714002023NRG24131220230411200 14/12/2023 UAJARIYA 1714002023WL021532 UAJARIYA 00697 BKID0MG1525 1200 1200 Processed 01/03/2024 477848792 UAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAISINGHNAGAR MP-14-002-023-001/63
(CHHATENI) 		1714002023NRG24131220230411201 14/12/2023 Kamta prasad 1714002023WL021532 Kamta prasad 00697 BKID0MG1525 1000 1000 Processed 02/03/2024 477848792 Kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-023-001/63
(CHHATENI) 		1714002023NRG24131220230411202 14/12/2023 SIYABAI 1714002023WL021532 SIYABAI 00697 BKID0MG1525 800 800 Processed 02/03/2024 477848792 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-023-001/98
(CHHATENI) 		1714002023NRG24131220230411203 14/12/2023 CHOTELAL 1714002023WL021532 CHOTELAL 00697 BKID0MG1525 800 800 Processed 02/03/2024 477848792 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5000 5000
211 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002056NRG24141220230411995 14/12/2023 pannelal sahu 1714002056WL021570 pannelal sahu 00697 BKID0NAMRGB 1212 1212 Processed 01/03/2024 477848792 pannelalsahu STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-075-002/155
(REUSA) 		1714002075NRG24141220230411205 14/12/2023 gomtibai 1714002075WL021533 gomtibai 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 477848792 gomtibai AIRTEL PAYMENTS BANK LIMITED(990288)
213 JAISINGHNAGAR MP-14-002-075-002/36
(REUSA) 		1714002075NRG24141220230411211 14/12/2023 sukhsen 1714002075WL021533 sukhsen 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 477848792 sukhsen STATE BANK OF INDIA(508548)
SubTotal 1654 1654
Total 156258 156258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 Central Bank Of India CBIN0282021 AMJHOR 6750
2 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 Central Bank Of India CBIN0282146 KHANANDHI 1547
3 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 Central Bank Of India CBIN0282690 SIDHI 64460
4 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 Central Bank Of India CBIN0282931 BARKODA 1200
5 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 State Bank of India SBIN0005497 JAISINGHNAGAR 59700
6 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 State Bank of India SBIN0006075 BEOHARI 1926
7 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 Union Bank of India UBIN0576433 BEOHARI 1000
8 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1547
9 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 11474
10 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5000
11 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1212
12 JAISINGHNAGAR MP1714002_141223APB_FTO_390599 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 442

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