Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:55:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_011123APB_FTO_341566
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-077-001/170
(SANNAUSI) 		1714002077NRG24011120230365111 01/11/2023 Geeta gupta 1714002077WL018931 Geeta gupta 00045 BARB0KHADDA 1540 1540 Processed 02/01/2024 333302515 Geetagupta BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002077NRG24011120230365114 01/11/2023 DEVRAJ PATEL 1714002077WL018931 DEVRAJ PATEL 00045 BARB0KHADDA 1540 1540 Processed 02/01/2024 333302515 DEVRAJPATEL STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002077NRG24011120230365130 01/11/2023 Vinod patel 1714002077WL018931 Vinod patel 00045 BARB0KHADDA 1540 1540 Processed 02/01/2024 333302515 Vinodpatel CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002077NRG24011120230365136 01/11/2023 Sita gupta 1714002077WL018931 Sita gupta 00045 BARB0KHADDA 1540 1540 Processed 02/01/2024 333302515 Sitagupta BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002077NRG24011120230365137 01/11/2023 sudha Devi Patel 1714002077WL018931 sudha Devi Patel 00045 BARB0KHADDA 1540 1540 Processed 02/01/2024 333302515 sudhaDeviPatel BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002077NRG24011120230365173 01/11/2023 Balendra Kumar Patel 1714002077WL018931 Balendra Kumar Patel 00045 BARB0KHADDA 1540 1540 Processed 02/01/2024 333302515 BalendraKumarPatel BANK OF BARODA(606985)
SubTotal 9240 9240
7 JAISINGHNAGAR MP-14-002-077-001/281-B
(SANNAUSI) 		1714002077NRG24011120230365147 01/11/2023 Sanat Kumar Patel 1714002077WL018931 Sanat Kumar Patel 00051 MAHB0000781 1540 1540 Processed 02/01/2024 333302515 SanatKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1540 1540
8 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002077NRG24011120230365105 01/11/2023 Seema Patel 1714002077WL018931 Seema Patel 00089 CBIN0281166 1540 1540 Processed 02/01/2024 333302515 SeemaPatel STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-077-001/259
(SANNAUSI) 		1714002077NRG24011120230365073 01/11/2023 mahendra 1714002077WL018929 mahendra 00089 CBIN0281166 1540 1540 Processed 02/01/2024 333302515 mahendra CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002077NRG24011120230365148 01/11/2023 kushumkali 1714002077WL018931 kushumkali 00089 CBIN0281166 1540 1540 Processed 02/01/2024 333302515 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 JAISINGHNAGAR MP-14-002-077-001/344
(SANNAUSI) 		1714002077NRG24011120230365158 01/11/2023 vijay 1714002077WL018931 vijay 00089 CBIN0281166 1540 1540 Processed 02/01/2024 333302515 vijay CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002077NRG24011120230365164 01/11/2023 Vivek Kumar Patel 1714002077WL018931 Vivek Kumar Patel 00089 CBIN0281166 220 220 Processed 02/01/2024 333302515 VivekKumarPatel STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002077NRG24011120230365176 01/11/2023 kamlesh 1714002077WL018931 kamlesh 00089 CBIN0281166 1540 1540 Processed 02/01/2024 333302515 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 7920 7920
14 JAISINGHNAGAR MP-14-002-019-001/181
(CHANDELA) 		1714002019NRG24011120230364800 01/11/2023 BENI NAT 1714002019WL018919 BENI NAT 00089 CBIN0282021 680 680 Processed 02/01/2024 333302515 BENINAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24011120230364803 01/11/2023 SAVITRI SINGH 1714002019WL018919 SAVITRI SINGH 00089 CBIN0282021 1020 1020 Processed 02/01/2024 333302515 SAVITRISINGH FINO PAYMENTS BANK LTD(608001)
16 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24011120230364806 01/11/2023 Maya Devi Pandey 1714002019WL018919 Maya Devi Pandey 00089 CBIN0282021 850 850 Processed 02/01/2024 333302515 MayaDeviPandey CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24011120230364815 01/11/2023 Daddu Charmkar 1714002019WL018919 Daddu Charmkar 00089 CBIN0282021 680 680 Processed 02/01/2024 333302515 DadduCharmkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24011120230365320 01/11/2023 babulal singh 1714002033WL018938 babulal singh 00089 CBIN0282021 1200 1200 Processed 02/01/2024 333302515 babulalsingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-001/149
(GAJNI) 		1714002033NRG24011120230365321 01/11/2023 RAVI SINGH 1714002033WL018938 RAVI SINGH 00089 CBIN0282021 1200 1200 Processed 02/01/2024 333302515 RAVISINGH CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG24011120230365322 01/11/2023 shanti 1714002033WL018938 shanti 00089 CBIN0282021 600 600 Processed 02/01/2024 333302515 shanti CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-033-001/68
(GAJNI) 		1714002033NRG24011120230365324 01/11/2023 hiramani 1714002033WL018938 hiramani 00089 CBIN0282021 1000 1000 Processed 02/01/2024 333302515 hiramani CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-033-002/102
(GAJNI) 		1714002033NRG24011120230365325 01/11/2023 munni 1714002033WL018938 munni 00089 CBIN0282021 200 200 Processed 02/01/2024 333302515 munni CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-033-002/102
(GAJNI) 		1714002033NRG24011120230365326 01/11/2023 santosh singh 1714002033WL018938 santosh singh 00089 CBIN0282021 200 200 Processed 02/01/2024 333302515 santoshsingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-033-002/104
(GAJNI) 		1714002033NRG24011120230365327 01/11/2023 terasya mourya 1714002033WL018938 terasya mourya 00089 CBIN0282021 1200 1200 Processed 02/01/2024 333302515 terasyamourya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG24011120230365328 01/11/2023 HEMA 1714002033WL018938 HEMA 00089 CBIN0282021 1200 1200 Processed 02/01/2024 333302515 HEMA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-033-002/126
(GAJNI) 		1714002033NRG24011120230365329 01/11/2023 BRIJBHAN 1714002033WL018938 BRIJBHAN 00089 CBIN0282021 1000 1000 Processed 02/01/2024 333302515 BRIJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINGHNAGAR MP-14-002-033-002/128
(GAJNI) 		1714002033NRG24011120230365330 01/11/2023 chetan 1714002033WL018938 chetan 00089 CBIN0282021 600 600 Processed 02/01/2024 333302515 chetan CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-033-002/141
(GAJNI) 		1714002033NRG24011120230365331 01/11/2023 niraj singh 1714002033WL018938 niraj singh 00089 CBIN0282021 1200 1200 Processed 02/01/2024 333302515 nirajsingh FINO PAYMENTS BANK LTD(608001)
29 JAISINGHNAGAR MP-14-002-033-002/151
(GAJNI) 		1714002033NRG24011120230365332 01/11/2023 ramrati 1714002033WL018938 ramrati 00089 CBIN0282021 1200 1200 Processed 02/01/2024 333302515 ramrati CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-033-002/40
(GAJNI) 		1714002033NRG24011120230365333 01/11/2023 SHANTIBAI 1714002033WL018938 SHANTIBAI 00089 CBIN0282021 200 200 Processed 02/01/2024 333302515 SHANTIBAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-033-002/42
(GAJNI) 		1714002033NRG24011120230365334 01/11/2023 RAMGOPAL 1714002033WL018938 RAMGOPAL 00089 CBIN0282021 1000 1000 Processed 02/01/2024 333302515 RAMGOPAL CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-033-002/42
(GAJNI) 		1714002033NRG24011120230365335 01/11/2023 sunita 1714002033WL018938 sunita 00089 CBIN0282021 1200 1200 Processed 02/01/2024 333302515 sunita CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-033-002/55
(GAJNI) 		1714002033NRG24011120230365336 01/11/2023 HANUMAN SINGH 1714002033WL018938 HANUMAN SINGH 00089 CBIN0282021 1200 1200 Processed 02/01/2024 333302515 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-033-002/73
(GAJNI) 		1714002033NRG24011120230365337 01/11/2023 niramala singh 1714002033WL018938 niramala singh 00089 CBIN0282021 600 600 Processed 02/01/2024 333302515 niramalasingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-040-002/69
(GOPALPUR) 		1714002040NRG24011120230364579 01/11/2023 Deepak Kumar Baiga 1714002040WL018909 Deepak Kumar Baiga 00089 CBIN0282021 1400 1400 Processed 02/01/2024 333302515 DeepakKumarBaiga CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-062-001/157
(MITHEE) 		1714002062NRG24011120230364968 01/11/2023 rajesh 1714002062WL018923 rajesh 00089 CBIN0282021 1200 1200 Processed 02/01/2024 333302515 rajesh BANK OF INDIA(508505)
37 JAISINGHNAGAR MP-14-002-062-001/207
(MITHEE) 		1714002062NRG24011120230364977 01/11/2023 savtree 1714002062WL018923 savtree 00089 CBIN0282021 800 800 Processed 02/01/2024 333302515 savtree CENTRAL BANK OF INDIA(607115)
SubTotal 21630 21630
38 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002000NRG24011120230365365 01/11/2023 SHIV LALI SAHU 1714002WL018942 SHIV LALI SAHU 00089 CBIN0282146 1000 1000 Processed 02/01/2024 333302515 SHIVLALISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
39 JAISINGHNAGAR MP-14-002-062-001/134
(MITHEE) 		1714002062NRG24011120230364963 01/11/2023 neetu 1714002062WL018923 neetu 00089 CBIN0282690 1000 1000 Processed 02/01/2024 333302515 neetu CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-062-001/134-A
(MITHEE) 		1714002062NRG24011120230364964 01/11/2023 parmila 1714002062WL018923 parmila 00089 CBIN0282690 1000 1000 Processed 02/01/2024 333302515 parmila CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-062-001/142
(MITHEE) 		1714002062NRG24011120230364965 01/11/2023 rabiya 1714002062WL018923 rabiya 00089 CBIN0282690 1200 1200 Processed 02/01/2024 333302515 rabiya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24011120230364969 01/11/2023 rinki 1714002062WL018923 rinki 00089 CBIN0282690 1000 1000 Processed 02/01/2024 333302515 rinki CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-062-001/16
(MITHEE) 		1714002062NRG24011120230364970 01/11/2023 rajesh 1714002062WL018923 rajesh 00089 CBIN0282690 800 800 Processed 02/01/2024 333302515 rajesh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-062-001/172
(MITHEE) 		1714002062NRG24011120230364971 01/11/2023 gulbasiya 1714002062WL018923 gulbasiya 00089 CBIN0282690 1200 1200 Processed 02/01/2024 333302515 gulbasiya CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-062-001/188
(MITHEE) 		1714002062NRG24011120230364972 01/11/2023 munni 1714002062WL018923 munni 00089 CBIN0282690 600 600 Processed 02/01/2024 333302515 munni CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-062-001/189
(MITHEE) 		1714002062NRG24011120230364973 01/11/2023 balkaran 1714002062WL018923 balkaran 00089 CBIN0282690 1200 1200 Processed 02/01/2024 333302515 balkaran CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-062-001/189
(MITHEE) 		1714002062NRG24011120230364974 01/11/2023 kusum bai 1714002062WL018923 kusum bai 00089 CBIN0282690 1200 1200 Processed 02/01/2024 333302515 kusumbai CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-062-001/193-A
(MITHEE) 		1714002062NRG24011120230364975 01/11/2023 santosh 1714002062WL018923 santosh 00089 CBIN0282690 1000 1000 Processed 02/01/2024 333302515 santosh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-062-001/193-B
(MITHEE) 		1714002062NRG24011120230364976 01/11/2023 phoolbai 1714002062WL018923 phoolbai 00089 CBIN0282690 1000 1000 Processed 02/01/2024 333302515 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAISINGHNAGAR MP-14-002-062-001/208
(MITHEE) 		1714002062NRG24011120230364978 01/11/2023 chaorasiya 1714002062WL018923 chaorasiya 00089 CBIN0282690 1000 1000 Processed 02/01/2024 333302515 chaorasiya CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-062-001/211
(MITHEE) 		1714002062NRG24011120230364979 01/11/2023 sukhamanti 1714002062WL018923 sukhamanti 00089 CBIN0282690 1000 1000 Processed 02/01/2024 333302515 sukhamanti CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24011120230364980 01/11/2023 rajendr 1714002062WL018923 rajendr 00089 CBIN0282690 1200 1200 Processed 02/01/2024 333302515 rajendr CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-062-001/270
(MITHEE) 		1714002062NRG24011120230364981 01/11/2023 SONELAL 1714002062WL018923 SONELAL 00089 CBIN0282690 1200 1200 Processed 02/01/2024 333302515 SONELAL CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-062-001/28
(MITHEE) 		1714002062NRG24011120230364982 01/11/2023 urmila 1714002062WL018923 urmila 00089 CBIN0282690 200 200 Processed 02/01/2024 333302515 urmila CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-071-001/17
(PATHARWAH) 		1714002071NRG24011120230365389 01/11/2023 semvati 1714002071WL018943 semvati 00089 CBIN0282690 420 420 Processed 02/01/2024 333302515 semvati CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-071-001/39
(PATHARWAH) 		1714002071NRG24011120230365395 01/11/2023 Chandrawati pav 1714002071WL018943 Chandrawati pav 00089 CBIN0282690 1260 1260 Processed 02/01/2024 333302515 Chandrawatipav CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-071-001/53
(PATHARWAH) 		1714002071NRG24011120230365397 01/11/2023 babloo paw 1714002071WL018943 babloo paw 00089 CBIN0282690 630 630 Processed 02/01/2024 333302515 babloopaw CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-071-001/53
(PATHARWAH) 		1714002071NRG24011120230365398 01/11/2023 babloo paw 1714002071WL018943 babloo paw 00089 CBIN0282690 1260 1260 Processed 02/01/2024 333302515 babloopaw CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-071-001/80
(PATHARWAH) 		1714002071NRG24011120230365405 01/11/2023 SUNITA 1714002071WL018943 SUNITA 00089 CBIN0282690 420 420 Processed 02/01/2024 333302515 SUNITA CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-071-001/80
(PATHARWAH) 		1714002071NRG24011120230365406 01/11/2023 SUNITA 1714002071WL018943 SUNITA 00089 CBIN0282690 1260 1260 Processed 02/01/2024 333302515 SUNITA CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-071-002/13
(PATHARWAH) 		1714002071NRG24011120230365409 01/11/2023 Ratan sahu 1714002071WL018943 Ratan sahu 00089 CBIN0282690 630 630 Processed 02/01/2024 333302515 Ratansahu CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-071-002/21
(PATHARWAH) 		1714002071NRG24011120230365418 01/11/2023 charku singh 1714002071WL018943 charku singh 00089 CBIN0282690 420 420 Processed 02/01/2024 333302515 charkusingh STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-071-002/21
(PATHARWAH) 		1714002071NRG24011120230365416 01/11/2023 charku singh 1714002071WL018943 charku singh 00089 CBIN0282690 630 630 Processed 02/01/2024 333302515 charkusingh STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-071-002/31
(PATHARWAH) 		1714002071NRG24011120230365423 01/11/2023 krishna singh kanwar 1714002071WL018943 krishna singh kanwar 00089 CBIN0282690 1050 1050 Processed 02/01/2024 333302515 krishnasinghkanwar CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-071-002/31
(PATHARWAH) 		1714002071NRG24011120230365424 01/11/2023 krishna singh kanwar 1714002071WL018943 krishna singh kanwar 00089 CBIN0282690 420 420 Processed 02/01/2024 333302515 krishnasinghkanwar CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-071-002/32
(PATHARWAH) 		1714002071NRG24011120230365428 01/11/2023 kalavati 1714002071WL018943 kalavati 00089 CBIN0282690 1260 1260 Processed 02/01/2024 333302515 kalavati CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-071-002/32
(PATHARWAH) 		1714002071NRG24011120230365426 01/11/2023 kalavati 1714002071WL018943 kalavati 00089 CBIN0282690 630 630 Processed 02/01/2024 333302515 kalavati CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-071-002/47
(PATHARWAH) 		1714002071NRG24011120230365434 01/11/2023 siyaram 1714002071WL018943 siyaram 00089 CBIN0282690 1260 1260 Processed 02/01/2024 333302515 siyaram CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-071-002/61
(PATHARWAH) 		1714002071NRG24011120230365446 01/11/2023 arun bai 1714002071WL018943 arun bai 00089 CBIN0282690 630 630 Processed 02/01/2024 333302515 arunbai CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-071-002/67
(PATHARWAH) 		1714002071NRG24011120230365448 01/11/2023 parwati singh 1714002071WL018943 parwati singh 00089 CBIN0282690 1260 1260 Processed 02/01/2024 333302515 parwatisingh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-071-002/67
(PATHARWAH) 		1714002071NRG24011120230365449 01/11/2023 parwati singh 1714002071WL018943 parwati singh 00089 CBIN0282690 630 630 Processed 02/01/2024 333302515 parwatisingh CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-071-002/68
(PATHARWAH) 		1714002071NRG24011120230365450 01/11/2023 rani 1714002071WL018943 rani 00089 CBIN0282690 630 630 Processed 02/01/2024 333302515 rani CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-071-002/68
(PATHARWAH) 		1714002071NRG24011120230365451 01/11/2023 rani 1714002071WL018943 rani 00089 CBIN0282690 1260 1260 Processed 02/01/2024 333302515 rani CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-071-002/70
(PATHARWAH) 		1714002071NRG24011120230365452 01/11/2023 Savitri sahu 1714002071WL018943 Savitri sahu 00089 CBIN0282690 210 210 Processed 02/01/2024 333302515 Savitrisahu CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-071-002/76
(PATHARWAH) 		1714002071NRG24011120230365455 01/11/2023 sukhmanti bai 1714002071WL018943 sukhmanti bai 00089 CBIN0282690 210 210 Processed 02/01/2024 333302515 sukhmantibai CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-071-003/40-A
(PATHARWAH) 		1714002071NRG24011120230365461 01/11/2023 pravina 1714002071WL018943 pravina 00089 CBIN0282690 820 820 Processed 02/01/2024 333302515 pravina CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-071-003/41
(PATHARWAH) 		1714002071NRG24011120230365463 01/11/2023 rajkumar 1714002071WL018943 rajkumar 00089 CBIN0282690 1050 1050 Processed 02/01/2024 333302515 rajkumar CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-071-003/41
(PATHARWAH) 		1714002071NRG24011120230365464 01/11/2023 rajkumar 1714002071WL018943 rajkumar 00089 CBIN0282690 420 420 Processed 02/01/2024 333302515 rajkumar CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-071-003/51
(PATHARWAH) 		1714002071NRG24011120230365465 01/11/2023 kusum singh 1714002071WL018943 kusum singh 00089 CBIN0282690 1025 1025 Processed 02/01/2024 333302515 kusumsingh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-071-003/57
(PATHARWAH) 		1714002071NRG24011120230365466 01/11/2023 kamlendra Singh 1714002071WL018943 kamlendra Singh 00089 CBIN0282690 1260 1260 Processed 02/01/2024 333302515 kamlendraSingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-071-003/57
(PATHARWAH) 		1714002071NRG24011120230365467 01/11/2023 kamlendra Singh 1714002071WL018943 kamlendra Singh 00089 CBIN0282690 630 630 Processed 02/01/2024 333302515 kamlendraSingh CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-071-003/81
(PATHARWAH) 		1714002071NRG24011120230365473 01/11/2023 Rajbati 1714002071WL018943 Rajbati 00089 CBIN0282690 1260 1260 Processed 02/01/2024 333302515 Rajbati CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-071-003/81
(PATHARWAH) 		1714002071NRG24011120230365475 01/11/2023 Rajbati 1714002071WL018943 Rajbati 00089 CBIN0282690 630 630 Processed 02/01/2024 333302515 Rajbati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-071-003/81
(PATHARWAH) 		1714002071NRG24011120230365476 01/11/2023 Vimla singh 1714002071WL018943 Vimla singh 00089 CBIN0282690 630 630 Processed 02/01/2024 333302515 Vimlasingh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-071-003/81
(PATHARWAH) 		1714002071NRG24011120230365474 01/11/2023 Vimla singh 1714002071WL018943 Vimla singh 00089 CBIN0282690 1260 1260 Processed 02/01/2024 333302515 Vimlasingh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-071-003/94
(PATHARWAH) 		1714002071NRG24011120230365479 01/11/2023 GUDIYA DEVI 1714002071WL018943 GUDIYA DEVI 00089 CBIN0282690 1230 1230 Processed 02/01/2024 333302515 GUDIYADEVI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-071-005/13
(PATHARWAH) 		1714002071NRG24011120230365485 01/11/2023 Guddu yadaw 1714002071WL018943 Guddu yadaw 00089 CBIN0282690 1140 1140 Processed 02/01/2024 333302515 Gudduyadaw CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-071-005/17
(PATHARWAH) 		1714002071NRG24011120230365487 01/11/2023 aneeta paw 1714002071WL018943 aneeta paw 00089 CBIN0282690 1140 1140 Processed 02/01/2024 333302515 aneetapaw CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-071-005/32
(PATHARWAH) 		1714002071NRG24011120230365489 01/11/2023 BHIMSEN PAW 1714002071WL018943 BHIMSEN PAW 00089 CBIN0282690 1140 1140 Processed 02/01/2024 333302515 BHIMSENPAW CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-071-005/36
(PATHARWAH) 		1714002071NRG24011120230365491 01/11/2023 sukhmanti yadav 1714002071WL018943 sukhmanti yadav 00089 CBIN0282690 1140 1140 Processed 02/01/2024 333302515 sukhmantiyadav CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-071-005/45
(PATHARWAH) 		1714002071NRG24011120230365494 01/11/2023 Rajvati paw 1714002071WL018943 Rajvati paw 00089 CBIN0282690 190 190 Processed 02/01/2024 333302515 Rajvatipaw CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-071-005/49
(PATHARWAH) 		1714002071NRG24011120230365496 01/11/2023 Gendabai 1714002071WL018943 Gendabai 00089 CBIN0282690 380 380 Processed 02/01/2024 333302515 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
93 JAISINGHNAGAR MP-14-002-071-005/53
(PATHARWAH) 		1714002071NRG24011120230365497 01/11/2023 BANASIYA PAO 1714002071WL018943 BANASIYA PAO 00089 CBIN0282690 1140 1140 Processed 02/01/2024 333302515 BANASIYAPAO CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-071-005/66
(PATHARWAH) 		1714002071NRG24011120230365500 01/11/2023 phulmati pao 1714002071WL018943 phulmati pao 00089 CBIN0282690 1140 1140 Processed 02/01/2024 333302515 phulmatipao CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-071-005/86
(PATHARWAH) 		1714002071NRG24011120230365503 01/11/2023 deepika 1714002071WL018943 deepika 00089 CBIN0282690 1140 1140 Processed 02/01/2024 333302515 deepika CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-071-005/90
(PATHARWAH) 		1714002071NRG24011120230365505 01/11/2023 amar vati pav 1714002071WL018943 amar vati pav 00089 CBIN0282690 1140 1140 Processed 02/01/2024 333302515 amarvatipav CENTRAL BANK OF INDIA(607115)
SubTotal 52085 52085
97 JAISINGHNAGAR MP-14-002-060-001/118
(MASIRA) 		1714002060NRG24011120230365345 01/11/2023 rambhajan 1714002060WL018940 rambhajan 00089 CBIN0283036 600 600 Processed 02/01/2024 333302515 rambhajan CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-060-001/119
(MASIRA) 		1714002060NRG24011120230365349 01/11/2023 radha bai 1714002060WL018940 radha bai 00089 CBIN0283036 1000 1000 Processed 02/01/2024 333302515 radhabai FINO PAYMENTS BANK LTD(608001)
99 JAISINGHNAGAR MP-14-002-060-001/119
(MASIRA) 		1714002060NRG24011120230365348 01/11/2023 swamidin 1714002060WL018940 swamidin 00089 CBIN0283036 1000 1000 Processed 02/01/2024 333302515 swamidin STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-085-001/473
(THENGARAHA) 		1714002085NRG24011120230365355 01/11/2023 bablu 1714002085WL018941 bablu 00089 CBIN0283036 1000 1000 Processed 02/01/2024 333302515 bablu STATE BANK OF INDIA(508548)
SubTotal 3600 3600
101 JAISINGHNAGAR MP-14-002-062-001/91-A
(MITHEE) 		1714002062NRG24011120230364984 01/11/2023 sophiya bee 1714002062WL018923 sophiya bee 00415 SBIN0000481 800 800 Processed 02/01/2024 333302515 sophiyabee STATE BANK OF INDIA(508548)
SubTotal 800 800
102 JAISINGHNAGAR MP-14-002-060-001/199
(MASIRA) 		1714002060NRG24011120230365352 01/11/2023 anusuiya 1714002060WL018940 anusuiya 00415 SBIN0005495 1200 1200 Processed 02/01/2024 333302515 anusuiya STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24011120230365144 01/11/2023 Archana Sahu 1714002077WL018931 Archana Sahu 00415 SBIN0005495 1540 1540 Processed 02/01/2024 333302515 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 2740 2740
104 JAISINGHNAGAR MP-14-002-007-001/119
(BANSA) 		1714002007NRG24011120230365519 01/11/2023 sobhnath 1714002007WL018944 sobhnath 00415 SBIN0005497 1302 1302 Processed 02/01/2024 333302515 sobhnath INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAISINGHNAGAR MP-14-002-007-001/133
(BANSA) 		1714002000NRG24011120230365356 01/11/2023 Devdatt 1714002WL018942 Devdatt 00415 SBIN0005497 40 40 Processed 02/01/2024 333302515 Devdatt STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-007-001/177
(BANSA) 		1714002007NRG24011120230365521 01/11/2023 Neeta Baiga 1714002007WL018944 Neeta Baiga 00415 SBIN0005497 1302 1302 Processed 02/01/2024 333302515 NeetaBaiga STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-007-001/177
(BANSA) 		1714002007NRG24011120230365520 01/11/2023 Prabhudyal Baiga 1714002007WL018944 Prabhudyal Baiga 00415 SBIN0005497 1302 1302 Processed 02/01/2024 333302515 PrabhudyalBaiga STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-007-001/200
(BANSA) 		1714002007NRG24011120230365522 01/11/2023 ramprasad 1714002007WL018944 ramprasad 00415 SBIN0005497 1302 1302 Processed 02/01/2024 333302515 ramprasad STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-007-001/210
(BANSA) 		1714002007NRG24011120230365523 01/11/2023 Rajju 1714002007WL018944 Rajju 00415 SBIN0005497 1302 1302 Processed 02/01/2024 333302515 Rajju INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAISINGHNAGAR MP-14-002-007-001/210
(BANSA) 		1714002007NRG24011120230365524 01/11/2023 Shanti 1714002007WL018944 Shanti 00415 SBIN0005497 1302 1302 Processed 02/01/2024 333302515 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAISINGHNAGAR MP-14-002-007-001/275
(BANSA) 		1714002000NRG24011120230365357 01/11/2023 theerht 1714002WL018942 theerht 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 theerht STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-007-001/280
(BANSA) 		1714002007NRG24011120230365525 01/11/2023 urmila 1714002007WL018944 urmila 00415 SBIN0005497 434 434 Processed 02/01/2024 333302515 urmila STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-007-001/297
(BANSA) 		1714002007NRG24011120230365526 01/11/2023 baldau 1714002007WL018944 baldau 00415 SBIN0005497 1302 1302 Processed 02/01/2024 333302515 baldau STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-007-001/298
(BANSA) 		1714002007NRG24011120230365528 01/11/2023 archana 1714002007WL018944 archana 00415 SBIN0005497 1302 1302 Processed 02/01/2024 333302515 archana STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-007-001/298
(BANSA) 		1714002007NRG24011120230365527 01/11/2023 Archana wo RAJESH 1714002007WL018944 Archana wo RAJESH 00415 SBIN0005497 1302 1302 Processed 02/01/2024 333302515 ArchanawoRAJESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
116 JAISINGHNAGAR MP-14-002-007-001/73
(BANSA) 		1714002000NRG24011120230365358 01/11/2023 babbu 1714002WL018942 babbu 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 babbu STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-014-004/11
(BATAUDI) 		1714002014NRG24011120230365061 01/11/2023 TIJIYABAI BAIGA 1714002014WL018926 TIJIYABAI BAIGA 00415 SBIN0005497 600 600 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 JAISINGHNAGAR MP-14-002-014-004/25
(BATAUDI) 		1714002014NRG24011120230365062 01/11/2023 nebal panika 1714002014WL018926 nebal panika 00415 SBIN0005497 1200 1200 Processed 02/01/2024 333302515 nebalpanika STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-014-004/65
(BATAUDI) 		1714002014NRG24011120230365063 01/11/2023 anad kumar 1714002014WL018926 anad kumar 00415 SBIN0005497 1200 1200 Processed 02/01/2024 333302515 anadkumar STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-019-001/137
(CHANDELA) 		1714002019NRG24011120230364795 01/11/2023 DUWASHIYA 1714002019WL018919 DUWASHIYA 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 DUWASHIYA STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24011120230364796 01/11/2023 prem singh 1714002019WL018919 prem singh 00415 SBIN0005497 1020 1020 Processed 02/01/2024 333302515 premsingh STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24011120230364797 01/11/2023 RADHIYA BAI 1714002019WL018919 RADHIYA BAI 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 RADHIYABAI STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-019-001/173
(CHANDELA) 		1714002019NRG24011120230364799 01/11/2023 KAUSHILYA 1714002019WL018919 KAUSHILYA 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 KAUSHILYA STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-019-001/19
(CHANDELA) 		1714002019NRG24011120230364801 01/11/2023 Anati 1714002019WL018919 Anati 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 Anati STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24011120230364802 01/11/2023 DUBENDRA SINGH 1714002019WL018919 DUBENDRA SINGH 00415 SBIN0005497 1020 1020 Processed 02/01/2024 333302515 DUBENDRASINGH STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-019-001/202
(CHANDELA) 		1714002019NRG24011120230364804 01/11/2023 TERASIYA 1714002019WL018919 TERASIYA 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 TERASIYA STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-019-001/209-A
(CHANDELA) 		1714002019NRG24011120230364805 01/11/2023 Aneeta Ahirwar 1714002019WL018919 Aneeta Ahirwar 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 AneetaAhirwar STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-019-001/226
(CHANDELA) 		1714002019NRG24011120230364807 01/11/2023 RAMBAI 1714002019WL018919 RAMBAI 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 RAMBAI STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24011120230364808 01/11/2023 MOTILAL 1714002019WL018919 MOTILAL 00415 SBIN0005497 340 340 Processed 02/01/2024 333302515 MOTILAL STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24011120230364809 01/11/2023 vinita 1714002019WL018919 vinita 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 vinita STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24011120230364810 01/11/2023 CHARANVATI 1714002019WL018919 CHARANVATI 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 CHARANVATI STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-019-001/238
(CHANDELA) 		1714002019NRG24011120230364811 01/11/2023 HEMMI BAI 1714002019WL018919 HEMMI BAI 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 HEMMIBAI STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24011120230364812 01/11/2023 Radhika Saket 1714002019WL018919 Radhika Saket 00415 SBIN0005497 340 340 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24011120230364816 01/11/2023 MUNNI 1714002019WL018919 MUNNI 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 MUNNI STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-019-001/25
(CHANDELA) 		1714002019NRG24011120230364817 01/11/2023 savitri 1714002019WL018919 savitri 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 savitri STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24011120230364818 01/11/2023 CHHANDRAKALI 1714002019WL018919 CHHANDRAKALI 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 CHHANDRAKALI STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24011120230364820 01/11/2023 bela 1714002019WL018919 bela 00415 SBIN0005497 1020 1020 Processed 02/01/2024 333302515 bela STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24011120230364819 01/11/2023 SURENDRA 1714002019WL018919 SURENDRA 00415 SBIN0005497 1020 1020 Processed 02/01/2024 333302515 SURENDRA STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-019-001/27
(CHANDELA) 		1714002019NRG24011120230364821 01/11/2023 parmi 1714002019WL018919 parmi 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 parmi STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24011120230364822 01/11/2023 subhagiya 1714002019WL018919 subhagiya 00415 SBIN0005497 170 170 Processed 02/01/2024 333302515 subhagiya STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24011120230364823 01/11/2023 rohani 1714002019WL018919 rohani 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 rohani STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24011120230364824 01/11/2023 Aneeta Sahu 1714002019WL018919 Aneeta Sahu 00415 SBIN0005497 170 170 Processed 02/01/2024 333302515 AneetaSahu STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-019-001/289
(CHANDELA) 		1714002019NRG24011120230364825 01/11/2023 kali bai 1714002019WL018919 kali bai 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 kalibai STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-019-001/289-A
(CHANDELA) 		1714002019NRG24011120230364826 01/11/2023 lalita 1714002019WL018919 lalita 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 lalita STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24011120230364827 01/11/2023 dhaniya 1714002019WL018919 dhaniya 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 dhaniya STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24011120230364828 01/11/2023 kalli 1714002019WL018919 kalli 00415 SBIN0005497 1020 1020 Processed 02/01/2024 333302515 kalli STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24011120230364829 01/11/2023 Meenu Singh 1714002019WL018919 Meenu Singh 00415 SBIN0005497 1020 1020 Processed 02/01/2024 333302515 MeenuSingh STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-019-001/338
(CHANDELA) 		1714002019NRG24011120230364830 01/11/2023 KUSHUM BAI 1714002019WL018919 KUSHUM BAI 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 KUSHUMBAI STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-019-001/351
(CHANDELA) 		1714002019NRG24011120230364831 01/11/2023 bhuri bai 1714002019WL018919 bhuri bai 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 bhuribai STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-019-001/354
(CHANDELA) 		1714002019NRG24011120230364832 01/11/2023 MOHANLAL 1714002019WL018919 MOHANLAL 00415 SBIN0005497 1020 1020 Processed 02/01/2024 333302515 MOHANLAL STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24011120230364833 01/11/2023 Deepak Kumar Sahu 1714002019WL018919 Deepak Kumar Sahu 00415 SBIN0005497 1020 1020 Processed 02/01/2024 333302515 DeepakKumarSahu STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24011120230364834 01/11/2023 Heeralal Raidas 1714002019WL018919 Heeralal Raidas 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 HeeralalRaidas STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24011120230364835 01/11/2023 SANTU BAI RAIDAS 1714002019WL018919 SANTU BAI RAIDAS 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 SANTUBAIRAIDAS STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-019-001/402
(CHANDELA) 		1714002019NRG24011120230364836 01/11/2023 gudiya 1714002019WL018919 gudiya 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 gudiya STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-019-001/419
(CHANDELA) 		1714002019NRG24011120230364837 01/11/2023 DADURAM PANIKA 1714002019WL018919 DADURAM PANIKA 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 DADURAMPANIKA STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24011120230364838 01/11/2023 urmila 1714002019WL018919 urmila 00415 SBIN0005497 1020 1020 Processed 02/01/2024 333302515 urmila STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24011120230364839 01/11/2023 gomti 1714002019WL018919 gomti 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 gomti STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24011120230364840 01/11/2023 prembati 1714002019WL018919 prembati 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 prembati STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-019-001/441
(CHANDELA) 		1714002019NRG24011120230364841 01/11/2023 ANURADHA 1714002019WL018919 ANURADHA 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 ANURADHA STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24011120230364842 01/11/2023 gudiya 1714002019WL018919 gudiya 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 gudiya STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24011120230364843 01/11/2023 Aneeta Sahu 1714002019WL018919 Aneeta Sahu 00415 SBIN0005497 1020 1020 Processed 02/01/2024 333302515 AneetaSahu STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-019-001/449
(CHANDELA) 		1714002019NRG24011120230364844 01/11/2023 MAN SINGH 1714002019WL018919 MAN SINGH 00415 SBIN0005497 1020 1020 Processed 02/01/2024 333302515 MANSINGH STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-019-001/488
(CHANDELA) 		1714002019NRG24011120230364846 01/11/2023 rani 1714002019WL018919 rani 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 rani STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-019-001/504
(CHANDELA) 		1714002019NRG24011120230364847 01/11/2023 rani 1714002019WL018919 rani 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 rani STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-019-001/505
(CHANDELA) 		1714002019NRG24011120230364848 01/11/2023 Naumi 1714002019WL018919 Naumi 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 Naumi STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-019-001/506
(CHANDELA) 		1714002019NRG24011120230364849 01/11/2023 ramkali 1714002019WL018919 ramkali 00415 SBIN0005497 510 510 Processed 02/01/2024 333302515 ramkali STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-019-001/97
(CHANDELA) 		1714002019NRG24011120230364850 01/11/2023 baisakhiya 1714002019WL018919 baisakhiya 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 baisakhiya STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-019-001/99
(CHANDELA) 		1714002019NRG24011120230364851 01/11/2023 BULLI 1714002019WL018919 BULLI 00415 SBIN0005497 680 680 Processed 02/01/2024 333302515 BULLI STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-033-001/5
(GAJNI) 		1714002033NRG24011120230365323 01/11/2023 vikash kumar maurya 1714002033WL018938 vikash kumar maurya 00415 SBIN0005497 1200 1200 Processed 02/01/2024 333302515 vikashkumarmaurya FINO PAYMENTS BANK LTD(608001)
170 JAISINGHNAGAR MP-14-002-040-002/109
(GOPALPUR) 		1714002040NRG24011120230364563 01/11/2023 Roshni 1714002040WL018909 Roshni 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 Roshni STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-040-002/11
(GOPALPUR) 		1714002040NRG24011120230364564 01/11/2023 JARAHU 1714002040WL018909 JARAHU 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 JARAHU STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-040-002/116
(GOPALPUR) 		1714002040NRG24011120230364566 01/11/2023 MUNNEE 1714002040WL018909 MUNNEE 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 MUNNEE STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-040-002/116
(GOPALPUR) 		1714002040NRG24011120230364565 01/11/2023 VAISAKHI 1714002040WL018909 VAISAKHI 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 VAISAKHI CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-040-002/117
(GOPALPUR) 		1714002040NRG24011120230364567 01/11/2023 MOHAN 1714002040WL018909 MOHAN 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 MOHAN STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-040-002/117
(GOPALPUR) 		1714002040NRG24011120230364568 01/11/2023 SHYAMBATI 1714002040WL018909 SHYAMBATI 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 SHYAMBATI STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-040-002/118
(GOPALPUR) 		1714002040NRG24011120230364570 01/11/2023 SUBHADRI 1714002040WL018909 SUBHADRI 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 SUBHADRI STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-040-002/123
(GOPALPUR) 		1714002040NRG24011120230364571 01/11/2023 BUDHU 1714002040WL018909 BUDHU 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 BUDHU STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-040-002/123
(GOPALPUR) 		1714002040NRG24011120230364572 01/11/2023 POONAM 1714002040WL018909 POONAM 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 POONAM STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-040-002/29
(GOPALPUR) 		1714002040NRG24011120230364573 01/11/2023 BESAHU 1714002040WL018909 BESAHU 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 BESAHU STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-040-002/29
(GOPALPUR) 		1714002040NRG24011120230364574 01/11/2023 SUNITA 1714002040WL018909 SUNITA 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 SUNITA STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-040-002/34
(GOPALPUR) 		1714002040NRG24011120230364575 01/11/2023 MUNESWAR 1714002040WL018909 MUNESWAR 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 MUNESWAR STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-040-002/46
(GOPALPUR) 		1714002040NRG24011120230364577 01/11/2023 GEETA 1714002040WL018909 GEETA 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 GEETA STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-040-002/46
(GOPALPUR) 		1714002040NRG24011120230364576 01/11/2023 RAMLAL 1714002040WL018909 RAMLAL 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 JAISINGHNAGAR MP-14-002-040-002/54
(GOPALPUR) 		1714002040NRG24011120230364578 01/11/2023 RAMBATI 1714002040WL018909 RAMBATI 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 RAMBATI STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-040-002/73
(GOPALPUR) 		1714002040NRG24011120230364580 01/11/2023 Rannu bai baiga 1714002040WL018909 Rannu bai baiga 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 Rannubaibaiga STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-040-002/8
(GOPALPUR) 		1714002040NRG24011120230364581 01/11/2023 AMRATLAL 1714002040WL018909 AMRATLAL 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 AMRATLAL STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-040-002/8
(GOPALPUR) 		1714002040NRG24011120230364582 01/11/2023 SUKBARIYA 1714002040WL018909 SUKBARIYA 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 SUKBARIYA STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-040-002/89
(GOPALPUR) 		1714002040NRG24011120230364583 01/11/2023 chhabbu 1714002040WL018909 chhabbu 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 chhabbu STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-040-002/89
(GOPALPUR) 		1714002040NRG24011120230364584 01/11/2023 MAMTA BAIGA 1714002040WL018909 MAMTA BAIGA 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 MAMTABAIGA STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-040-002/89-A
(GOPALPUR) 		1714002040NRG24011120230364585 01/11/2023 Anupam Baiga 1714002040WL018909 Anupam Baiga 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 AnupamBaiga STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-040-002/91
(GOPALPUR) 		1714002040NRG24011120230364587 01/11/2023 KALVATIYA 1714002040WL018909 KALVATIYA 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 KALVATIYA STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-040-002/91
(GOPALPUR) 		1714002040NRG24011120230364586 01/11/2023 MOHAN 1714002040WL018909 MOHAN 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 MOHAN STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-047-001/30
(JHIRIYA TOLA) 		1714002047NRG24011120230365082 01/11/2023 birashani 1714002047WL018930 birashani 00415 SBIN0005497 800 800 Processed 02/01/2024 333302515 birashani STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-050-001/470-A
(KARKI) 		1714002050NRG24011120230364554 01/11/2023 sushma 1714002050WL018908 sushma 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 sushma STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-050-001/482
(KARKI) 		1714002050NRG24011120230364555 01/11/2023 dashrath 1714002050WL018908 dashrath 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 dashrath STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-050-001/484
(KARKI) 		1714002050NRG24011120230364556 01/11/2023 jeetendra 1714002050WL018908 jeetendra 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 jeetendra STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG24011120230364557 01/11/2023 parsa kahar 1714002050WL018908 parsa kahar 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 parsakahar STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG24011120230364558 01/11/2023 parvati 1714002050WL018908 parvati 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 parvati NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG24011120230364559 01/11/2023 sunil 1714002050WL018908 sunil 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 sunil STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-050-001/511
(KARKI) 		1714002050NRG24011120230364561 01/11/2023 BHAGWANDIN 1714002050WL018908 BHAGWANDIN 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 BHAGWANDIN STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-050-001/511
(KARKI) 		1714002050NRG24011120230364562 01/11/2023 RAMAKANT 1714002050WL018908 RAMAKANT 00415 SBIN0005497 1400 1400 Processed 02/01/2024 333302515 RAMAKANT STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-060-001/118
(MASIRA) 		1714002060NRG24011120230365347 01/11/2023 dropti panika 1714002060WL018940 dropti panika 00415 SBIN0005497 1200 1200 Processed 02/01/2024 333302515 droptipanika STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-060-001/119
(MASIRA) 		1714002060NRG24011120230365350 01/11/2023 premvati 1714002060WL018940 premvati 00415 SBIN0005497 800 800 Processed 02/01/2024 333302515 premvati STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-060-001/150
(MASIRA) 		1714002060NRG24011120230365351 01/11/2023 prembai 1714002060WL018940 prembai 00415 SBIN0005497 800 800 Processed 02/01/2024 333302515 prembai STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-060-001/199
(MASIRA) 		1714002060NRG24011120230365353 01/11/2023 nanbhai 1714002060WL018940 nanbhai 00415 SBIN0005497 1200 1200 Processed 02/01/2024 333302515 nanbhai STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-060-001/199-A
(MASIRA) 		1714002060NRG24011120230365354 01/11/2023 bablu kewat 1714002060WL018940 bablu kewat 00415 SBIN0005497 800 800 Processed 02/01/2024 333302515 bablukewat STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-063-001/134-A
(MOHANI) 		1714002000NRG24011120230365359 01/11/2023 CHARKU 1714002WL018942 CHARKU 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 CHARKU STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-063-001/172
(MOHANI) 		1714002000NRG24011120230365360 01/11/2023 RAM RATI 1714002WL018942 RAM RATI 00415 SBIN0005497 400 400 Processed 02/01/2024 333302515 RAMRATI STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-063-001/185
(MOHANI) 		1714002000NRG24011120230365361 01/11/2023 Biharilal 1714002WL018942 Biharilal 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 Biharilal STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-063-001/210
(MOHANI) 		1714002000NRG24011120230365362 01/11/2023 Savita Gautam 1714002WL018942 Savita Gautam 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 SavitaGautam STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-063-001/229
(MOHANI) 		1714002000NRG24011120230365363 01/11/2023 Kashi sahu 1714002WL018942 Kashi sahu 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 Kashisahu STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-063-001/229
(MOHANI) 		1714002000NRG24011120230365364 01/11/2023 Sunaina Sahu 1714002WL018942 Sunaina Sahu 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 SunainaSahu STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-063-001/281
(MOHANI) 		1714002000NRG24011120230365366 01/11/2023 rajendra 1714002WL018942 rajendra 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 rajendra STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-063-001/290
(MOHANI) 		1714002000NRG24011120230365367 01/11/2023 Mahesh 1714002WL018942 Mahesh 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 Mahesh STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-063-001/290
(MOHANI) 		1714002000NRG24011120230365368 01/11/2023 saroj 1714002WL018942 saroj 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 saroj STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-063-001/291
(MOHANI) 		1714002000NRG24011120230365369 01/11/2023 maya 1714002WL018942 maya 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 maya STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-063-001/292
(MOHANI) 		1714002000NRG24011120230365370 01/11/2023 PANKAJ 1714002WL018942 PANKAJ 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 PANKAJ STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-063-001/292-B
(MOHANI) 		1714002000NRG24011120230365371 01/11/2023 Reetu 1714002WL018942 Reetu 00415 SBIN0005497 400 400 Processed 02/01/2024 333302515 Reetu STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-063-001/309
(MOHANI) 		1714002000NRG24011120230365372 01/11/2023 Shyambai 1714002WL018942 Shyambai 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 Shyambai STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-063-001/31
(MOHANI) 		1714002000NRG24011120230365373 01/11/2023 thakurdin 1714002WL018942 thakurdin 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 thakurdin STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-063-001/334
(MOHANI) 		1714002000NRG24011120230365375 01/11/2023 BHAIYLAL 1714002WL018942 BHAIYLAL 00415 SBIN0005497 200 200 Processed 02/01/2024 333302515 BHAIYLAL STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-063-001/334
(MOHANI) 		1714002000NRG24011120230365376 01/11/2023 Munesh 1714002WL018942 Munesh 00415 SBIN0005497 200 200 Processed 02/01/2024 333302515 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAISINGHNAGAR MP-14-002-063-001/336
(MOHANI) 		1714002000NRG24011120230365377 01/11/2023 Gudiya sahu 1714002WL018942 Gudiya sahu 00415 SBIN0005497 600 600 Processed 02/01/2024 333302515 Gudiyasahu STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-063-001/339
(MOHANI) 		1714002000NRG24011120230365378 01/11/2023 RAMRAJ 1714002WL018942 RAMRAJ 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 RAMRAJ STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-063-001/348
(MOHANI) 		1714002000NRG24011120230365379 01/11/2023 MOLE 1714002WL018942 MOLE 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 MOLE STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-063-001/361
(MOHANI) 		1714002000NRG24011120230365380 01/11/2023 Ram Prasad 1714002WL018942 Ram Prasad 00415 SBIN0005497 600 600 Processed 02/01/2024 333302515 RamPrasad STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-063-001/372
(MOHANI) 		1714002000NRG24011120230365381 01/11/2023 RADHA 1714002WL018942 RADHA 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 RADHA STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-063-001/379
(MOHANI) 		1714002000NRG24011120230365383 01/11/2023 Kamla yadav 1714002WL018942 Kamla yadav 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 Kamlayadav STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-063-001/387
(MOHANI) 		1714002000NRG24011120230365384 01/11/2023 RADHA 1714002WL018942 RADHA 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 RADHA STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-063-001/392
(MOHANI) 		1714002000NRG24011120230365385 01/11/2023 malti 1714002WL018942 malti 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 malti STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-063-001/399
(MOHANI) 		1714002000NRG24011120230365386 01/11/2023 raju 1714002WL018942 raju 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 raju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
232 JAISINGHNAGAR MP-14-002-063-001/401-A
(MOHANI) 		1714002000NRG24011120230365387 01/11/2023 SUNAINA 1714002WL018942 SUNAINA 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 SUNAINA STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-063-001/93
(MOHANI) 		1714002000NRG24011120230365388 01/11/2023 NOHRU BAIGA 1714002WL018942 NOHRU BAIGA 00415 SBIN0005497 1000 1000 Processed 02/01/2024 333302515 NOHRUBAIGA STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-071-002/13
(PATHARWAH) 		1714002071NRG24011120230365410 01/11/2023 ranu sahu 1714002071WL018943 ranu sahu 00415 SBIN0005497 1260 1260 Processed 02/01/2024 333302515 ranusahu STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-071-002/24
(PATHARWAH) 		1714002071NRG24011120230365419 01/11/2023 indravati 1714002071WL018943 indravati 00415 SBIN0005497 1260 1260 Processed 02/01/2024 333302515 indravati STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-071-002/24
(PATHARWAH) 		1714002071NRG24011120230365420 01/11/2023 indravati 1714002071WL018943 indravati 00415 SBIN0005497 630 630 Processed 02/01/2024 333302515 indravati STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-071-002/58
(PATHARWAH) 		1714002071NRG24011120230365443 01/11/2023 Rajesh Singh kanwar 1714002071WL018943 Rajesh Singh kanwar 00415 SBIN0005497 840 840 Processed 02/01/2024 333302515 RajeshSinghkanwar STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-071-002/58
(PATHARWAH) 		1714002071NRG24011120230365444 01/11/2023 Rajesh Singh kanwar 1714002071WL018943 Rajesh Singh kanwar 00415 SBIN0005497 630 630 Processed 02/01/2024 333302515 RajeshSinghkanwar STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-071-005/106
(PATHARWAH) 		1714002071NRG24011120230365481 01/11/2023 mamta 1714002071WL018943 mamta 00415 SBIN0005497 1140 1140 Processed 02/01/2024 333302515 mamta STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-071-005/13-A
(PATHARWAH) 		1714002071NRG24011120230365486 01/11/2023 reetu yadav 1714002071WL018943 reetu yadav 00415 SBIN0005497 1140 1140 Processed 02/01/2024 333302515 reetuyadav STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-071-005/37
(PATHARWAH) 		1714002071NRG24011120230365493 01/11/2023 genda 1714002071WL018943 genda 00415 SBIN0005497 950 950 Processed 02/01/2024 333302515 genda STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-071-005/88
(PATHARWAH) 		1714002071NRG24011120230365504 01/11/2023 sangita paw 1714002071WL018943 sangita paw 00415 SBIN0005497 950 950 Processed 02/01/2024 333302515 sangitapaw CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-077-001/197
(SANNAUSI) 		1714002077NRG24011120230365123 01/11/2023 lalita 1714002077WL018931 lalita 00415 SBIN0005497 1540 1540 Processed 02/01/2024 333302515 lalita STATE BANK OF INDIA(508548)
SubTotal 134112 134112
244 JAISINGHNAGAR MP-14-002-032-001/106-A
(DHONDHA) 		1714002032NRG24011120230365690 01/11/2023 Indrajeet 1714002032WL018951 Indrajeet 00415 SBIN0006075 1206 1206 Processed 02/01/2024 333302515 Indrajeet STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-032-002/44
(DHONDHA) 		1714002032NRG24011120230365691 01/11/2023 Ramkalesh 1714002032WL018951 Ramkalesh 00415 SBIN0006075 1206 1206 Processed 02/01/2024 333302515 Ramkalesh STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-032-003/126
(DHONDHA) 		1714002032NRG24011120230365692 01/11/2023 Rajbhan 1714002032WL018951 Rajbhan 00415 SBIN0006075 804 804 Processed 02/01/2024 333302515 Rajbhan STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG24011120230364560 01/11/2023 dipti 1714002050WL018908 dipti 00415 SBIN0006075 1400 1400 Processed 02/01/2024 333302515 dipti CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24011120230365087 01/11/2023 lala bai 1714002077WL018931 lala bai 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 lalabai STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002077NRG24011120230365088 01/11/2023 Pooja Devi Patel 1714002077WL018931 Pooja Devi Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 PoojaDeviPatel STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002077NRG24011120230365089 01/11/2023 Babulal 1714002077WL018931 Babulal 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Babulal STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002077NRG24011120230365090 01/11/2023 Brajnandan Patel 1714002077WL018931 Brajnandan Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 BrajnandanPatel STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-077-001/108
(SANNAUSI) 		1714002077NRG24011120230365092 01/11/2023 Munni bai 1714002077WL018931 Munni bai 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Munnibai STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002077NRG24011120230365094 01/11/2023 Rajni Lohar 1714002077WL018931 Rajni Lohar 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 RajniLohar STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002077NRG24011120230365093 01/11/2023 ramkesh 1714002077WL018931 ramkesh 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 ramkesh STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-077-001/130
(SANNAUSI) 		1714002077NRG24011120230365096 01/11/2023 raghvendra 1714002077WL018931 raghvendra 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 raghvendra STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002077NRG24011120230365097 01/11/2023 dayaram 1714002077WL018931 dayaram 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 dayaram CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-077-001/138
(SANNAUSI) 		1714002077NRG24011120230365098 01/11/2023 HEERAKALI SAKET 1714002077WL018931 HEERAKALI SAKET 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 HEERAKALISAKET NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-077-001/142
(SANNAUSI) 		1714002077NRG24011120230365069 01/11/2023 SONIYA 1714002077WL018929 SONIYA 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 SONIYA STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-077-001/142
(SANNAUSI) 		1714002077NRG24011120230365068 01/11/2023 umesh 1714002077WL018929 umesh 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 umesh STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002077NRG24011120230365100 01/11/2023 kiran 1714002077WL018931 kiran 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 kiran STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002077NRG24011120230365099 01/11/2023 ramesh 1714002077WL018931 ramesh 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 ramesh STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002077NRG24011120230365101 01/11/2023 pramdash 1714002077WL018931 pramdash 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 pramdash STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-077-001/145-A
(SANNAUSI) 		1714002077NRG24011120230365102 01/11/2023 maniraj baiga 1714002077WL018931 maniraj baiga 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 manirajbaiga STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-077-001/145-B
(SANNAUSI) 		1714002077NRG24011120230365103 01/11/2023 Pushpraj Baiga 1714002077WL018931 Pushpraj Baiga 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 PushprajBaiga STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002077NRG24011120230365104 01/11/2023 Satyam Charmkar 1714002077WL018931 Satyam Charmkar 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 SatyamCharmkar STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002077NRG24011120230365106 01/11/2023 Harihar Sahu 1714002077WL018931 Harihar Sahu 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 HariharSahu STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002077NRG24011120230365107 01/11/2023 Sanju 1714002077WL018931 Sanju 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Sanju BANK OF BARODA(606985)
268 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002077NRG24011120230365108 01/11/2023 Anju 1714002077WL018931 Anju 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Anju STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24011120230365110 01/11/2023 rajkumar 1714002077WL018931 rajkumar 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 rajkumar STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-077-001/171-A
(SANNAUSI) 		1714002077NRG24011120230365113 01/11/2023 phool bai 1714002077WL018931 phool bai 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 phoolbai STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-077-001/171-A
(SANNAUSI) 		1714002077NRG24011120230365112 01/11/2023 ramkumar 1714002077WL018931 ramkumar 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 ramkumar STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002077NRG24011120230365115 01/11/2023 RAKESH SO RAMDAYAL 1714002077WL018931 RAKESH SO RAMDAYAL 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-077-001/181
(SANNAUSI) 		1714002077NRG24011120230365117 01/11/2023 BANDANA PATEL 1714002077WL018931 BANDANA PATEL 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 BANDANAPATEL STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-077-001/181
(SANNAUSI) 		1714002077NRG24011120230365116 01/11/2023 Ramdinesh 1714002077WL018931 Ramdinesh 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Ramdinesh STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-077-001/184
(SANNAUSI) 		1714002077NRG24011120230365070 01/11/2023 jhappu 1714002077WL018929 jhappu 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 jhappu STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002077NRG24011120230365118 01/11/2023 GAURAV PATEL 1714002077WL018931 GAURAV PATEL 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 GAURAVPATEL BANK OF BARODA(606985)
277 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002077NRG24011120230365119 01/11/2023 basanti 1714002077WL018931 basanti 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 basanti STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-077-001/194-A
(SANNAUSI) 		1714002077NRG24011120230365120 01/11/2023 Harshita Patel 1714002077WL018931 Harshita Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 HarshitaPatel STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24011120230365121 01/11/2023 Ramkinkar 1714002077WL018931 Ramkinkar 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Ramkinkar STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24011120230365122 01/11/2023 uarmila 1714002077WL018931 uarmila 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 uarmila STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-077-001/197
(SANNAUSI) 		1714002077NRG24011120230365124 01/11/2023 Ramsajan 1714002077WL018931 Ramsajan 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Ramsajan STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-077-001/202
(SANNAUSI) 		1714002077NRG24011120230365072 01/11/2023 nanbai 1714002077WL018929 nanbai 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 nanbai STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-077-001/202
(SANNAUSI) 		1714002077NRG24011120230365071 01/11/2023 ramsahodar 1714002077WL018929 ramsahodar 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 ramsahodar STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24011120230365125 01/11/2023 Ravi Kumar Patel 1714002077WL018931 Ravi Kumar Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 RaviKumarPatel STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002077NRG24011120230365128 01/11/2023 dorbi 1714002077WL018931 dorbi 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 dorbi AIRTEL PAYMENTS BANK LIMITED(990288)
286 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002077NRG24011120230365127 01/11/2023 hariram 1714002077WL018931 hariram 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 hariram STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24011120230365132 01/11/2023 Madeena 1714002077WL018931 Madeena 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Madeena STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24011120230365131 01/11/2023 Tauheer 1714002077WL018931 Tauheer 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Tauheer STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24011120230365133 01/11/2023 bhallu kahar 1714002077WL018931 bhallu kahar 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 bhallukahar STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24011120230365134 01/11/2023 LALLI 1714002077WL018931 LALLI 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 LALLI STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002077NRG24011120230365135 01/11/2023 puspendra 1714002077WL018931 puspendra 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 puspendra BANK OF BARODA(606985)
292 JAISINGHNAGAR MP-14-002-077-001/259
(SANNAUSI) 		1714002077NRG24011120230365074 01/11/2023 Restaurant Bai 1714002077WL018929 Restaurant Bai 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 RestaurantBai STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002077NRG24011120230365138 01/11/2023 Ramprem 1714002077WL018931 Ramprem 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Ramprem BANK OF BARODA(606985)
294 JAISINGHNAGAR MP-14-002-077-001/26
(SANNAUSI) 		1714002077NRG24011120230365139 01/11/2023 Vinod 1714002077WL018931 Vinod 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Vinod STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002077NRG24011120230365141 01/11/2023 raoshni 1714002077WL018931 raoshni 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 raoshni STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002077NRG24011120230365140 01/11/2023 suryaprkash 1714002077WL018931 suryaprkash 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 suryaprkash STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-077-001/265
(SANNAUSI) 		1714002077NRG24011120230365142 01/11/2023 dasrath Patel 1714002077WL018931 dasrath Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 dasrathPatel STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-077-001/268
(SANNAUSI) 		1714002077NRG24011120230365143 01/11/2023 SUSHILA 1714002077WL018931 SUSHILA 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 SUSHILA STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-077-001/277
(SANNAUSI) 		1714002077NRG24011120230365075 01/11/2023 amelal 1714002077WL018929 amelal 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 amelal STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24011120230365145 01/11/2023 Jayant 1714002077WL018931 Jayant 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Jayant STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24011120230365146 01/11/2023 Madhuri 1714002077WL018931 Madhuri 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Madhuri STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24011120230365149 01/11/2023 Asha Patel 1714002077WL018931 Asha Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 AshaPatel STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-077-001/299
(SANNAUSI) 		1714002077NRG24011120230365150 01/11/2023 Kranti 1714002077WL018931 Kranti 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Kranti STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24011120230365152 01/11/2023 Ramjapan 1714002077WL018931 Ramjapan 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Ramjapan NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002077NRG24011120230365153 01/11/2023 Vindumati 1714002077WL018931 Vindumati 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Vindumati STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002077NRG24011120230365154 01/11/2023 Sukhendra 1714002077WL018931 Sukhendra 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Sukhendra BANK OF BARODA(606985)
307 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002077NRG24011120230365156 01/11/2023 Prabhat Kumar Patel 1714002077WL018931 Prabhat Kumar Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 PrabhatKumarPatel STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-077-001/343-A
(SANNAUSI) 		1714002077NRG24011120230365157 01/11/2023 SUNITA PATEL 1714002077WL018931 SUNITA PATEL 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 SUNITAPATEL STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24011120230365159 01/11/2023 Ramsumiran 1714002077WL018931 Ramsumiran 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Ramsumiran DCB BANK LTD(607290)
310 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24011120230365160 01/11/2023 Sarojni 1714002077WL018931 Sarojni 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Sarojni STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24011120230365161 01/11/2023 RAMESH PRASAD 1714002077WL018931 RAMESH PRASAD 00415 SBIN0006075 220 220 Processed 02/01/2024 333302515 RAMESHPRASAD STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-077-001/353-B
(SANNAUSI) 		1714002077NRG24011120230365162 01/11/2023 Amarjeet 1714002077WL018931 Amarjeet 00415 SBIN0006075 220 220 Processed 02/01/2024 333302515 Amarjeet ICICI BANK LTD(508534)
313 JAISINGHNAGAR MP-14-002-077-001/360-A
(SANNAUSI) 		1714002077NRG24011120230365076 01/11/2023 Avneesh 1714002077WL018929 Avneesh 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Avneesh STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-077-001/389
(SANNAUSI) 		1714002077NRG24011120230365165 01/11/2023 Pushpendra Patel 1714002077WL018931 Pushpendra Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 PushpendraPatel STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002077NRG24011120230365166 01/11/2023 Rajendra Patel 1714002077WL018931 Rajendra Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 RajendraPatel CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002077NRG24011120230365168 01/11/2023 Meenu Devi Patel 1714002077WL018931 Meenu Devi Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 MeenuDeviPatel STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002077NRG24011120230365169 01/11/2023 Sitara Patel 1714002077WL018931 Sitara Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002077NRG24011120230365170 01/11/2023 Hafiz 1714002077WL018931 Hafiz 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Hafiz STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-077-001/86
(SANNAUSI) 		1714002077NRG24011120230365077 01/11/2023 pramod 1714002077WL018929 pramod 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 pramod STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-077-001/86
(SANNAUSI) 		1714002077NRG24011120230365078 01/11/2023 rekha 1714002077WL018929 rekha 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 rekha STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-077-001/9
(SANNAUSI) 		1714002077NRG24011120230365172 01/11/2023 Pooja 1714002077WL018931 Pooja 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Pooja STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-077-001/95
(SANNAUSI) 		1714002077NRG24011120230365175 01/11/2023 leela sahu 1714002077WL018931 leela sahu 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 leelasahu NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002077NRG24011120230365177 01/11/2023 Saroj 1714002077WL018931 Saroj 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 Saroj NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002077NRG24011120230365178 01/11/2023 Dalveer Patel 1714002077WL018931 Dalveer Patel 00415 SBIN0006075 1540 1540 Processed 02/01/2024 333302515 DalveerPatel STATE BANK OF INDIA(508548)
SubTotal 120556 120556
325 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24011120230364798 01/11/2023 Radha Charmkar 1714002019WL018919 Radha Charmkar 00468 UBIN0576433 510 510 Processed 02/01/2024 333302515 RadhaCharmkar UNION BANK OF INDIA(508500)
326 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002077NRG24011120230365155 01/11/2023 Shivam Patel 1714002077WL018931 Shivam Patel 00468 UBIN0576433 1540 1540 Processed 02/01/2024 333302515 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 2050 2050
327 JAISINGHNAGAR MP-14-002-060-001/118
(MASIRA) 		1714002060NRG24011120230365346 01/11/2023 betu panika 1714002060WL018940 betu panika 00666 IDFB0041381 1200 1200 Processed 02/01/2024 333302515 betupanika IDFC BANK LIMITED(608117)
SubTotal 1200 1200
328 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24011120230364813 01/11/2023 Mamta SAket 1714002019WL018919 Mamta SAket 00691 IPOS0000001 680 680 Processed 02/01/2024 333302515 MamtaSAket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680 680
329 JAISINGHNAGAR MP-14-002-071-001/29
(PATHARWAH) 		1714002071NRG24011120230365390 01/11/2023 munni 1714002071WL018943 munni 00697 BKID0MG1518 1260 1260 Processed 02/01/2024 333302515 munni NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-071-001/29
(PATHARWAH) 		1714002071NRG24011120230365391 01/11/2023 munni 1714002071WL018943 munni 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 munni NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-071-001/30
(PATHARWAH) 		1714002071NRG24011120230365392 01/11/2023 saroj 1714002071WL018943 saroj 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 saroj NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-071-001/30
(PATHARWAH) 		1714002071NRG24011120230365393 01/11/2023 saroj 1714002071WL018943 saroj 00697 BKID0MG1518 840 840 Processed 02/01/2024 333302515 saroj NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-071-001/39
(PATHARWAH) 		1714002071NRG24011120230365394 01/11/2023 indravati 1714002071WL018943 indravati 00697 BKID0MG1518 1260 1260 Processed 02/01/2024 333302515 indravati NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-071-001/39
(PATHARWAH) 		1714002071NRG24011120230365396 01/11/2023 indravati 1714002071WL018943 indravati 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 indravati NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-071-001/58
(PATHARWAH) 		1714002071NRG24011120230365399 01/11/2023 OMBATI 1714002071WL018943 OMBATI 00697 BKID0MG1518 1260 1260 Processed 02/01/2024 333302515 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-071-001/58
(PATHARWAH) 		1714002071NRG24011120230365400 01/11/2023 OMBATI 1714002071WL018943 OMBATI 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-071-001/68
(PATHARWAH) 		1714002071NRG24011120230365401 01/11/2023 PREMVATI 1714002071WL018943 PREMVATI 00697 BKID0MG1518 420 420 Processed 02/01/2024 333302515 PREMVATI CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-071-001/68
(PATHARWAH) 		1714002071NRG24011120230365402 01/11/2023 PREMVATI 1714002071WL018943 PREMVATI 00697 BKID0MG1518 1050 1050 Processed 02/01/2024 333302515 PREMVATI CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002071NRG24011120230365407 01/11/2023 GUDIYA 1714002071WL018943 GUDIYA 00697 BKID0MG1518 210 210 Processed 02/01/2024 333302515 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002071NRG24011120230365408 01/11/2023 GUDIYA 1714002071WL018943 GUDIYA 00697 BKID0MG1518 420 420 Processed 02/01/2024 333302515 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-071-002/15
(PATHARWAH) 		1714002071NRG24011120230365411 01/11/2023 santu 1714002071WL018943 santu 00697 BKID0MG1518 1050 1050 Processed 02/01/2024 333302515 santu CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-071-002/15
(PATHARWAH) 		1714002071NRG24011120230365412 01/11/2023 santu 1714002071WL018943 santu 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 santu CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-071-002/17
(PATHARWAH) 		1714002071NRG24011120230365413 01/11/2023 rajbhan 1714002071WL018943 rajbhan 00697 BKID0MG1518 420 420 Processed 02/01/2024 333302515 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-071-002/21
(PATHARWAH) 		1714002071NRG24011120230365417 01/11/2023 ramkali 1714002071WL018943 ramkali 00697 BKID0MG1518 210 210 Processed 02/01/2024 333302515 ramkali NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-071-002/30
(PATHARWAH) 		1714002071NRG24011120230365421 01/11/2023 geetabai 1714002071WL018943 geetabai 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 geetabai NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-071-002/30
(PATHARWAH) 		1714002071NRG24011120230365422 01/11/2023 geetabai 1714002071WL018943 geetabai 00697 BKID0MG1518 1260 1260 Processed 02/01/2024 333302515 geetabai NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-071-002/32
(PATHARWAH) 		1714002071NRG24011120230365425 01/11/2023 ramtahal 1714002071WL018943 ramtahal 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 ramtahal NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-071-002/32
(PATHARWAH) 		1714002071NRG24011120230365427 01/11/2023 ramtahal 1714002071WL018943 ramtahal 00697 BKID0MG1518 1260 1260 Processed 02/01/2024 333302515 ramtahal NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-071-002/40
(PATHARWAH) 		1714002071NRG24011120230365429 01/11/2023 shanti 1714002071WL018943 shanti 00697 BKID0MG1518 210 210 Processed 02/01/2024 333302515 shanti NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-071-002/40
(PATHARWAH) 		1714002071NRG24011120230365430 01/11/2023 shanti 1714002071WL018943 shanti 00697 BKID0MG1518 420 420 Processed 02/01/2024 333302515 shanti NARMADA JHABUA GRAMIN BANK(508515)
351 JAISINGHNAGAR MP-14-002-071-002/45
(PATHARWAH) 		1714002071NRG24011120230365431 01/11/2023 ajay 1714002071WL018943 ajay 00697 BKID0MG1518 1050 1050 Processed 02/01/2024 333302515 ajay NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-071-002/46
(PATHARWAH) 		1714002071NRG24011120230365432 01/11/2023 radha 1714002071WL018943 radha 00697 BKID0MG1518 1050 1050 Processed 02/01/2024 333302515 radha CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-071-002/46
(PATHARWAH) 		1714002071NRG24011120230365433 01/11/2023 radha 1714002071WL018943 radha 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 radha CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-071-002/5
(PATHARWAH) 		1714002071NRG24011120230365435 01/11/2023 ranjeet 1714002071WL018943 ranjeet 00697 BKID0MG1518 1260 1260 Processed 02/01/2024 333302515 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-071-002/5
(PATHARWAH) 		1714002071NRG24011120230365436 01/11/2023 ranjeet 1714002071WL018943 ranjeet 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-071-002/53
(PATHARWAH) 		1714002071NRG24011120230365437 01/11/2023 urmila 1714002071WL018943 urmila 00697 BKID0MG1518 210 210 Processed 02/01/2024 333302515 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAISINGHNAGAR MP-14-002-071-002/53
(PATHARWAH) 		1714002071NRG24011120230365438 01/11/2023 urmila 1714002071WL018943 urmila 00697 BKID0MG1518 210 210 Processed 02/01/2024 333302515 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAISINGHNAGAR MP-14-002-071-002/55
(PATHARWAH) 		1714002071NRG24011120230365439 01/11/2023 jaymanti 1714002071WL018943 jaymanti 00697 BKID0MG1518 1260 1260 Processed 02/01/2024 333302515 jaymanti NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-071-002/55
(PATHARWAH) 		1714002071NRG24011120230365440 01/11/2023 jaymanti 1714002071WL018943 jaymanti 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 jaymanti NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-071-002/61
(PATHARWAH) 		1714002071NRG24011120230365445 01/11/2023 BALMEEK 1714002071WL018943 BALMEEK 00697 BKID0MG1518 1050 1050 Processed 02/01/2024 333302515 BALMEEK CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-071-002/61
(PATHARWAH) 		1714002071NRG24011120230365447 01/11/2023 BALMEEK 1714002071WL018943 BALMEEK 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 BALMEEK CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-071-002/74
(PATHARWAH) 		1714002071NRG24011120230365453 01/11/2023 MANDHEERAN 1714002071WL018943 MANDHEERAN 00697 BKID0MG1518 1050 1050 Processed 02/01/2024 333302515 MANDHEERAN NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-071-002/74
(PATHARWAH) 		1714002071NRG24011120230365454 01/11/2023 MANDHEERAN 1714002071WL018943 MANDHEERAN 00697 BKID0MG1518 420 420 Processed 02/01/2024 333302515 MANDHEERAN NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-071-003/16
(PATHARWAH) 		1714002071NRG24011120230365456 01/11/2023 BHARAT 1714002071WL018943 BHARAT 00697 BKID0MG1518 1025 1025 Processed 02/01/2024 333302515 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-071-003/18
(PATHARWAH) 		1714002071NRG24011120230365457 01/11/2023 RAJARAM 1714002071WL018943 RAJARAM 00697 BKID0MG1518 1050 1050 Processed 02/01/2024 333302515 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-071-003/29
(PATHARWAH) 		1714002071NRG24011120230365458 01/11/2023 BHAGWAT 1714002071WL018943 BHAGWAT 00697 BKID0MG1518 1230 1230 Processed 02/01/2024 333302515 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-071-003/29
(PATHARWAH) 		1714002071NRG24011120230365459 01/11/2023 GUDIYA 1714002071WL018943 GUDIYA 00697 BKID0MG1518 1230 1230 Processed 02/01/2024 333302515 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-071-003/30
(PATHARWAH) 		1714002071NRG24011120230365460 01/11/2023 URMILA 1714002071WL018943 URMILA 00697 BKID0MG1518 1230 1230 Processed 02/01/2024 333302515 URMILA NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-071-003/41
(PATHARWAH) 		1714002071NRG24011120230365462 01/11/2023 MUNNI 1714002071WL018943 MUNNI 00697 BKID0MG1518 1230 1230 Processed 02/01/2024 333302515 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-071-003/63
(PATHARWAH) 		1714002071NRG24011120230365468 01/11/2023 SATOSH 1714002071WL018943 SATOSH 00697 BKID0MG1518 630 630 Processed 02/01/2024 333302515 SATOSH NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-071-003/63
(PATHARWAH) 		1714002071NRG24011120230365469 01/11/2023 SATOSH 1714002071WL018943 SATOSH 00697 BKID0MG1518 1260 1260 Processed 02/01/2024 333302515 SATOSH NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-071-003/64
(PATHARWAH) 		1714002071NRG24011120230365470 01/11/2023 SHIYASARAN 1714002071WL018943 SHIYASARAN 00697 BKID0MG1518 1260 1260 Processed 02/01/2024 333302515 SHIYASARAN NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-071-003/64
(PATHARWAH) 		1714002071NRG24011120230365471 01/11/2023 SHIYASARAN 1714002071WL018943 SHIYASARAN 00697 BKID0MG1518 210 210 Processed 02/01/2024 333302515 SHIYASARAN NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-071-003/72-A
(PATHARWAH) 		1714002071NRG24011120230365472 01/11/2023 KAVITA 1714002071WL018943 KAVITA 00697 BKID0MG1518 1025 1025 Processed 02/01/2024 333302515 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-071-003/85
(PATHARWAH) 		1714002071NRG24011120230365477 01/11/2023 gudiya 1714002071WL018943 gudiya 00697 BKID0MG1518 820 820 Processed 02/01/2024 333302515 gudiya NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002071NRG24011120230365480 01/11/2023 purshottam 1714002071WL018943 purshottam 00697 BKID0MG1518 760 760 Processed 02/01/2024 333302515 purshottam NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-071-005/111
(PATHARWAH) 		1714002071NRG24011120230365482 01/11/2023 gudiya 1714002071WL018943 gudiya 00697 BKID0MG1518 190 190 Processed 02/01/2024 333302515 gudiya STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-071-005/124
(PATHARWAH) 		1714002071NRG24011120230365483 01/11/2023 FULMATIYA PAW 1714002071WL018943 FULMATIYA PAW 00697 BKID0MG1518 1140 1140 Processed 02/01/2024 333302515 FULMATIYAPAW NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-071-005/13
(PATHARWAH) 		1714002071NRG24011120230365484 01/11/2023 Raimun Yadaw 1714002071WL018943 Raimun Yadaw 00697 BKID0MG1518 1140 1140 Processed 02/01/2024 333302515 RaimunYadaw CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-071-005/23
(PATHARWAH) 		1714002071NRG24011120230365488 01/11/2023 SAMARJIT 1714002071WL018943 SAMARJIT 00697 BKID0MG1518 950 950 Processed 02/01/2024 333302515 SAMARJIT NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-071-005/36
(PATHARWAH) 		1714002071NRG24011120230365490 01/11/2023 Dhyan Yadaw 1714002071WL018943 Dhyan Yadaw 00697 BKID0MG1518 1140 1140 Processed 02/01/2024 333302515 DhyanYadaw NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-071-005/37
(PATHARWAH) 		1714002071NRG24011120230365492 01/11/2023 tejbhan paw 1714002071WL018943 tejbhan paw 00697 BKID0MG1518 950 950 Processed 02/01/2024 333302515 tejbhanpaw NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-071-005/49
(PATHARWAH) 		1714002071NRG24011120230365495 01/11/2023 NANDAUA 1714002071WL018943 NANDAUA 00697 BKID0MG1518 950 950 Processed 02/01/2024 333302515 NANDAUA NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-071-005/56
(PATHARWAH) 		1714002071NRG24011120230365498 01/11/2023 pradhan paw 1714002071WL018943 pradhan paw 00697 BKID0MG1518 1140 1140 Processed 02/01/2024 333302515 pradhanpaw NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-071-005/56
(PATHARWAH) 		1714002071NRG24011120230365499 01/11/2023 ramesh 1714002071WL018943 ramesh 00697 BKID0MG1518 1140 1140 Processed 02/01/2024 333302515 ramesh NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-071-005/81
(PATHARWAH) 		1714002071NRG24011120230365502 01/11/2023 LAKHU 1714002071WL018943 LAKHU 00697 BKID0MG1518 950 950 Processed 02/01/2024 333302515 LAKHU NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-077-001/159
(SANNAUSI) 		1714002077NRG24011120230365109 01/11/2023 Bharti 1714002077WL018931 Bharti 00697 BKID0MG1518 1540 1540 Processed 02/01/2024 333302515 Bharti STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002077NRG24011120230365167 01/11/2023 Pooja Devi Pate 1714002077WL018931 Pooja Devi Pate 00697 BKID0MG1518 1540 1540 Processed 02/01/2024 333302515 PoojaDeviPate BANK OF BARODA(606985)
SubTotal 51770 51770
389 JAISINGHNAGAR MP-14-002-047-001/171
(JHIRIYA TOLA) 		1714002047NRG24011120230365080 01/11/2023 Rannu 1714002047WL018930 Rannu 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 333302515 Rannu NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-047-001/171
(JHIRIYA TOLA) 		1714002047NRG24011120230365079 01/11/2023 Shyamsundar 1714002047WL018930 Shyamsundar 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 333302515 Shyamsundar STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-047-001/198
(JHIRIYA TOLA) 		1714002047NRG24011120230365081 01/11/2023 BIHARILAL 1714002047WL018930 BIHARILAL 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 333302515 BIHARILAL FINO PAYMENTS BANK LTD(608001)
392 JAISINGHNAGAR MP-14-002-047-001/390
(JHIRIYA TOLA) 		1714002047NRG24011120230365084 01/11/2023 Suman Singh 1714002047WL018930 Suman Singh 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 333302515 SumanSingh NARMADA JHABUA GRAMIN BANK(508515)
393 JAISINGHNAGAR MP-14-002-047-001/54
(JHIRIYA TOLA) 		1714002047NRG24011120230365085 01/11/2023 lala 1714002047WL018930 lala 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 333302515 lala JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
394 JAISINGHNAGAR MP-14-002-047-001/54
(JHIRIYA TOLA) 		1714002047NRG24011120230365086 01/11/2023 shanti 1714002047WL018930 shanti 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 333302515 shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
395 JAISINGHNAGAR MP-14-002-071-002/20
(PATHARWAH) 		1714002071NRG24011120230365414 01/11/2023 shantibai 1714002071WL018943 shantibai 00697 BKID0NAMRGB 630 630 Processed 02/01/2024 333302515 shantibai CENTRAL BANK OF INDIA(607115)
396 JAISINGHNAGAR MP-14-002-071-002/20
(PATHARWAH) 		1714002071NRG24011120230365415 01/11/2023 shantibai 1714002071WL018943 shantibai 00697 BKID0NAMRGB 1050 1050 Processed 02/01/2024 333302515 shantibai CENTRAL BANK OF INDIA(607115)
397 JAISINGHNAGAR MP-14-002-071-002/55-A
(PATHARWAH) 		1714002071NRG24011120230365441 01/11/2023 kavita 1714002071WL018943 kavita 00697 BKID0NAMRGB 630 630 Processed 02/01/2024 333302515 kavita NARMADA JHABUA GRAMIN BANK(508515)
398 JAISINGHNAGAR MP-14-002-071-002/55-A
(PATHARWAH) 		1714002071NRG24011120230365442 01/11/2023 kavita 1714002071WL018943 kavita 00697 BKID0NAMRGB 1050 1050 Processed 02/01/2024 333302515 kavita NARMADA JHABUA GRAMIN BANK(508515)
399 JAISINGHNAGAR MP-14-002-071-005/78
(PATHARWAH) 		1714002071NRG24011120230365501 01/11/2023 BUTTI 1714002071WL018943 BUTTI 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 333302515 BUTTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4310 4310
Total 422433 422433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 Bank of Baroda BARB0KHADDA KHADDA, MP 9240
2 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 Bank of Maharastra MAHB0000781 KARMETA 1540
3 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 Central Bank Of India CBIN0281166 BEOHARI 7920
4 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 Central Bank Of India CBIN0282021 AMJHOR 21630
5 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 Central Bank Of India CBIN0282146 KHANANDHI 1000
6 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 Central Bank Of India CBIN0282690 SIDHI 52085
7 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 Central Bank Of India CBIN0283036 KANADI KHURD 3600
8 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 State Bank of India SBIN0000481 SHAHDOL 800
9 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 State Bank of India SBIN0005495 MANPUR 2740
10 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 State Bank of India SBIN0005497 JAISINGHNAGAR 134112
11 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 State Bank of India SBIN0006075 BEOHARI 120556
12 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 Union Bank of India UBIN0576433 BEOHARI 2050
13 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
14 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 India Post Payments Bank IPOS0000001 Shahdol 680
15 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 51770
16 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7200
17 JAISINGHNAGAR MP1714002_011123APB_FTO_341566 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 4310

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