Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:51:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_020623APB_FTO_69234
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-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24010620230077799 02/06/2023 Shivam Shukla 1714002038WL002912 Shivam Shukla 00032 UTIB0004409 800 800 Processed 07/06/2023 216181218 ShivamShukla PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 JAISINGHNAGAR MP-14-002-038-002/83
(GIRUI KHURD) 		1714002038NRG24010620230077787 02/06/2023 Bhaiyalal 1714002038WL002912 Bhaiyalal 00045 BARB0KHADDA 1200 1200 Processed 08/06/2023 216181218 Bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002016NRG24020620230078331 02/06/2023 rambai 1714002016WL002932 rambai 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 rambai CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/106
(BHATIGAWANKHURD) 		1714002016NRG24020620230078332 02/06/2023 CHOTELAL 1714002016WL002932 CHOTELAL 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 CHOTELAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/106
(BHATIGAWANKHURD) 		1714002016NRG24020620230078333 02/06/2023 MUNNI BAI 1714002016WL002932 MUNNI BAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 MUNNIBAI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/106-A
(BHATIGAWANKHURD) 		1714002016NRG24020620230078334 02/06/2023 kunti bai 1714002016WL002932 kunti bai 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 kuntibai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002016NRG24020620230078335 02/06/2023 MUNNI 1714002016WL002932 MUNNI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 MUNNI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/109
(BHATIGAWANKHURD) 		1714002016NRG24020620230078337 02/06/2023 ADALATI SINGH 1714002016WL002932 ADALATI SINGH 00089 CBIN0282021 402 402 Processed 07/06/2023 216181218 ADALATISINGH CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/11
(BHATIGAWANKHURD) 		1714002016NRG24020620230078338 02/06/2023 CHANDA BAI 1714002016WL002932 CHANDA BAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 CHANDABAI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/111
(BHATIGAWANKHURD) 		1714002016NRG24020620230078339 02/06/2023 MUNNI BAI 1714002016WL002932 MUNNI BAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 MUNNIBAI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002016NRG24020620230078341 02/06/2023 MUNNIBAI 1714002016WL002932 MUNNIBAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 MUNNIBAI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/116
(BHATIGAWANKHURD) 		1714002016NRG24020620230078343 02/06/2023 GEETA BAI 1714002016WL002932 GEETA BAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 GEETABAI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/116
(BHATIGAWANKHURD) 		1714002016NRG24020620230078342 02/06/2023 KAUSHAL 1714002016WL002932 KAUSHAL 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 KAUSHAL CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/117
(BHATIGAWANKHURD) 		1714002016NRG24020620230078344 02/06/2023 brejbhan 1714002016WL002932 brejbhan 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 brejbhan CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/117
(BHATIGAWANKHURD) 		1714002016NRG24020620230078345 02/06/2023 moti 1714002016WL002932 moti 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 moti CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24020620230078346 02/06/2023 SHYAMBAI 1714002016WL002932 SHYAMBAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 SHYAMBAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/118-A
(BHATIGAWANKHURD) 		1714002016NRG24020620230078347 02/06/2023 parmila 1714002016WL002932 parmila 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 parmila STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-016-001/119
(BHATIGAWANKHURD) 		1714002016NRG24020620230078348 02/06/2023 manti 1714002016WL002932 manti 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 manti CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/119-A
(BHATIGAWANKHURD) 		1714002016NRG24020620230078349 02/06/2023 mansingh 1714002016WL002932 mansingh 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 mansingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/12
(BHATIGAWANKHURD) 		1714002016NRG24020620230078350 02/06/2023 RAMDHANI 1714002016WL002932 RAMDHANI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 RAMDHANI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/120
(BHATIGAWANKHURD) 		1714002016NRG24020620230078351 02/06/2023 ramnath 1714002016WL002932 ramnath 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 ramnath CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/125
(BHATIGAWANKHURD) 		1714002016NRG24020620230078353 02/06/2023 GEETA BAI 1714002016WL002932 GEETA BAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 GEETABAI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/127
(BHATIGAWANKHURD) 		1714002016NRG24020620230078354 02/06/2023 sunita 1714002016WL002932 sunita 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 sunita CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24020620230078355 02/06/2023 BHIM SEN 1714002016WL002932 BHIM SEN 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 BHIMSEN CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24020620230078356 02/06/2023 MIRA BAI 1714002016WL002932 MIRA BAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 MIRABAI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/128-B
(BHATIGAWANKHURD) 		1714002016NRG24020620230078357 02/06/2023 santoshi 1714002016WL002932 santoshi 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 santoshi CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/135
(BHATIGAWANKHURD) 		1714002016NRG24020620230078358 02/06/2023 durghatiya 1714002016WL002932 durghatiya 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 durghatiya CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/139
(BHATIGAWANKHURD) 		1714002016NRG24020620230078359 02/06/2023 urmila 1714002016WL002932 urmila 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 urmila CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/144
(BHATIGAWANKHURD) 		1714002016NRG24020620230078360 02/06/2023 ganesh 1714002016WL002932 ganesh 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 ganesh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/144
(BHATIGAWANKHURD) 		1714002016NRG24020620230078361 02/06/2023 siyabati 1714002016WL002932 siyabati 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 siyabati CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/146
(BHATIGAWANKHURD) 		1714002016NRG24020620230078362 02/06/2023 butibai 1714002016WL002932 butibai 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 butibai CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/147
(BHATIGAWANKHURD) 		1714002016NRG24020620230078363 02/06/2023 radha 1714002016WL002932 radha 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 radha CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/151
(BHATIGAWANKHURD) 		1714002016NRG24020620230078366 02/06/2023 sumitra 1714002016WL002932 sumitra 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 sumitra CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-001/157-A
(BHATIGAWANKHURD) 		1714002016NRG24020620230078368 02/06/2023 babi 1714002016WL002932 babi 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 babi CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-001/16
(BHATIGAWANKHURD) 		1714002016NRG24020620230078369 02/06/2023 rameshwar 1714002016WL002932 rameshwar 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 rameshwar CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002016NRG24020620230078370 02/06/2023 durgesh 1714002016WL002932 durgesh 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 durgesh FINO PAYMENTS BANK LTD(608001)
37 JAISINGHNAGAR MP-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002016NRG24020620230078371 02/06/2023 munni bai 1714002016WL002932 munni bai 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 munnibai INDUSIND BANK(607189)
38 JAISINGHNAGAR MP-14-002-016-001/173
(BHATIGAWANKHURD) 		1714002016NRG24020620230078372 02/06/2023 sushila 1714002016WL002932 sushila 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 sushila CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002016NRG24020620230078374 02/06/2023 hembati 1714002016WL002932 hembati 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 hembati CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002016NRG24020620230078373 02/06/2023 RAMNARESH 1714002016WL002932 RAMNARESH 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 RAMNARESH CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG24020620230078375 02/06/2023 chokhelal 1714002016WL002932 chokhelal 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 chokhelal CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-001/191
(BHATIGAWANKHURD) 		1714002016NRG24020620230078376 02/06/2023 BUDHSEN 1714002016WL002932 BUDHSEN 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 BUDHSEN CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-001/191
(BHATIGAWANKHURD) 		1714002016NRG24020620230078377 02/06/2023 chandabai 1714002016WL002932 chandabai 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 chandabai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-001/23
(BHATIGAWANKHURD) 		1714002016NRG24020620230078378 02/06/2023 indrakali 1714002016WL002932 indrakali 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 indrakali INDUSIND BANK(607189)
45 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24020620230078379 02/06/2023 MUNNIBAI 1714002016WL002932 MUNNIBAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 MUNNIBAI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002016NRG24020620230078380 02/06/2023 mohni 1714002016WL002932 mohni 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 mohni CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-001/53
(BHATIGAWANKHURD) 		1714002016NRG24020620230078383 02/06/2023 devti 1714002016WL002932 devti 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 devti CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24020620230078384 02/06/2023 ramprasad 1714002016WL002932 ramprasad 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 ramprasad CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-001/60
(BHATIGAWANKHURD) 		1714002016NRG24020620230078385 02/06/2023 babulal 1714002016WL002932 babulal 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24020620230078387 02/06/2023 ramdayal 1714002016WL002932 ramdayal 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 ramdayal CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-016-001/61
(BHATIGAWANKHURD) 		1714002016NRG24020620230078389 02/06/2023 daddusingh 1714002016WL002932 daddusingh 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 daddusingh CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-016-001/61
(BHATIGAWANKHURD) 		1714002016NRG24020620230078388 02/06/2023 GEETA BAI 1714002016WL002932 GEETA BAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 GEETABAI CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-016-001/62
(BHATIGAWANKHURD) 		1714002016NRG24020620230078390 02/06/2023 SAVITRI 1714002016WL002932 SAVITRI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 SAVITRI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-016-001/63
(BHATIGAWANKHURD) 		1714002016NRG24020620230078391 02/06/2023 janki 1714002016WL002932 janki 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 janki CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-016-001/68
(BHATIGAWANKHURD) 		1714002016NRG24020620230078392 02/06/2023 ashabai 1714002016WL002932 ashabai 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 ashabai CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-016-001/74
(BHATIGAWANKHURD) 		1714002016NRG24020620230078393 02/06/2023 SOHAGBATI AND JANKI 1714002016WL002932 SOHAGBATI AND JANKI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 SOHAGBATIANDJANKI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-016-001/87
(BHATIGAWANKHURD) 		1714002016NRG24020620230078394 02/06/2023 kavarsingh 1714002016WL002932 kavarsingh 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 kavarsingh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-016-001/87
(BHATIGAWANKHURD) 		1714002016NRG24020620230078395 02/06/2023 pholbai 1714002016WL002932 pholbai 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 pholbai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-016-001/95
(BHATIGAWANKHURD) 		1714002016NRG24020620230078396 02/06/2023 ramdhani 1714002016WL002932 ramdhani 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216181218 ramdhani CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-019-001/147-B
(CHANDELA) 		1714002019NRG24020620230078497 02/06/2023 Shivcharan Singh Kanwar 1714002019WL002941 Shivcharan Singh Kanwar 00089 CBIN0282021 1140 1140 Processed 08/06/2023 216181218 ShivcharanSinghKanwar UNION BANK OF INDIA(508500)
61 JAISINGHNAGAR MP-14-002-019-001/147-B
(CHANDELA) 		1714002019NRG24020620230078498 02/06/2023 Suman Singh Kanwar 1714002019WL002941 Suman Singh Kanwar 00089 CBIN0282021 1140 1140 Processed 07/06/2023 216181218 SumanSinghKanwar STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24020620230078526 02/06/2023 Kiran Ahirwar 1714002019WL002941 Kiran Ahirwar 00089 CBIN0282021 1140 1140 Processed 07/06/2023 216181218 KiranAhirwar STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-019-001/307
(CHANDELA) 		1714002019NRG24020620230078531 02/06/2023 RAMKALI JAISWAL 1714002019WL002941 RAMKALI JAISWAL 00089 CBIN0282021 1140 1140 Processed 07/06/2023 216181218 RAMKALIJAISWAL STATE BANK OF INDIA(508548)
SubTotal 72498 72498
64 JAISINGHNAGAR MP-14-002-059-001/230
(MAHUATOLA) 		1714002059NRG24020620230078483 02/06/2023 bhimma 1714002059WL002936 bhimma 00089 CBIN0282690 2856 2856 Processed 07/06/2023 216181218 bhimma CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-059-001/230
(MAHUATOLA) 		1714002059NRG24020620230078484 02/06/2023 parminlal 1714002059WL002936 parminlal 00089 CBIN0282690 2856 2856 Processed 07/06/2023 216181218 parminlal CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
66 JAISINGHNAGAR MP-14-002-039-001/114
(GIRUIBADI) 		1714002039NRG24020620230078397 02/06/2023 Krishnamurari 1714002039WL002933 Krishnamurari 00089 CBIN0283036 1105 1105 Processed 07/06/2023 216181218 Krishnamurari CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-039-001/127
(GIRUIBADI) 		1714002039NRG24020620230078398 02/06/2023 TERSI 1714002039WL002933 TERSI 00089 CBIN0283036 1105 1105 Processed 07/06/2023 216181218 TERSI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-039-001/128
(GIRUIBADI) 		1714002039NRG24020620230078400 02/06/2023 FOOLCHAND 1714002039WL002933 FOOLCHAND 00089 CBIN0283036 1105 1105 Processed 07/06/2023 216181218 FOOLCHAND CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-039-001/128
(GIRUIBADI) 		1714002039NRG24020620230078401 02/06/2023 JAANBAI 1714002039WL002933 JAANBAI 00089 CBIN0283036 1105 1105 Processed 07/06/2023 216181218 JAANBAI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-039-001/128-A
(GIRUIBADI) 		1714002039NRG24020620230078402 02/06/2023 maya 1714002039WL002933 maya 00089 CBIN0283036 1105 1105 Processed 07/06/2023 216181218 maya CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24020620230078403 02/06/2023 BABIYA 1714002039WL002933 BABIYA 00089 CBIN0283036 1105 1105 Processed 07/06/2023 216181218 BABIYA CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-039-001/132-A
(GIRUIBADI) 		1714002039NRG24020620230078404 02/06/2023 DEVSHARAN 1714002039WL002933 DEVSHARAN 00089 CBIN0283036 1105 1105 Processed 07/06/2023 216181218 DEVSHARAN CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-039-001/132-A
(GIRUIBADI) 		1714002039NRG24020620230078405 02/06/2023 SARITA 1714002039WL002933 SARITA 00089 CBIN0283036 1105 1105 Processed 07/06/2023 216181218 SARITA CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-039-001/133-B
(GIRUIBADI) 		1714002039NRG24020620230078406 02/06/2023 SAROJ 1714002039WL002933 SAROJ 00089 CBIN0283036 1105 1105 Processed 07/06/2023 216181218 SAROJ CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24020620230078407 02/06/2023 SHITASHARAN 1714002039WL002933 SHITASHARAN 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 SHITASHARAN CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24020620230078408 02/06/2023 SUSHILA 1714002039WL002933 SUSHILA 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 SUSHILA CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-039-001/143
(GIRUIBADI) 		1714002039NRG24020620230078410 02/06/2023 LALITA 1714002039WL002933 LALITA 00089 CBIN0283036 1326 1326 Processed 07/06/2023 216181218 LALITA CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-039-001/143
(GIRUIBADI) 		1714002039NRG24020620230078409 02/06/2023 MOTILAL 1714002039WL002933 MOTILAL 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 MOTILAL IDBI BANK(607095)
79 JAISINGHNAGAR MP-14-002-039-001/158
(GIRUIBADI) 		1714002039NRG24020620230078411 02/06/2023 CHHOTELAL 1714002039WL002933 CHHOTELAL 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 CHHOTELAL STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-039-001/158
(GIRUIBADI) 		1714002039NRG24020620230078412 02/06/2023 SUMAN 1714002039WL002933 SUMAN 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 SUMAN CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-039-001/160
(GIRUIBADI) 		1714002039NRG24020620230078413 02/06/2023 Suneeta 1714002039WL002933 Suneeta 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 Suneeta CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-039-001/168
(GIRUIBADI) 		1714002039NRG24020620230078414 02/06/2023 suresh 1714002039WL002933 suresh 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 suresh CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-039-001/192
(GIRUIBADI) 		1714002039NRG24020620230078415 02/06/2023 CHAMPA 1714002039WL002933 CHAMPA 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 CHAMPA CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-039-001/195
(GIRUIBADI) 		1714002039NRG24020620230078416 02/06/2023 PURSOTAM 1714002039WL002933 PURSOTAM 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 PURSOTAM CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-039-001/198
(GIRUIBADI) 		1714002039NRG24020620230078417 02/06/2023 CHARANSINGH 1714002039WL002933 CHARANSINGH 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 CHARANSINGH CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-039-001/198
(GIRUIBADI) 		1714002039NRG24020620230078418 02/06/2023 NANBAI 1714002039WL002933 NANBAI 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 NANBAI STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-039-001/199-A
(GIRUIBADI) 		1714002039NRG24020620230078421 02/06/2023 Sonabai 1714002039WL002933 Sonabai 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 Sonabai STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-039-001/215-A
(GIRUIBADI) 		1714002039NRG24020620230078423 02/06/2023 SHIVENDRA GUPTA 1714002039WL002933 SHIVENDRA GUPTA 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 SHIVENDRAGUPTA CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-039-001/218
(GIRUIBADI) 		1714002039NRG24020620230078424 02/06/2023 shankar 1714002039WL002933 shankar 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 shankar CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-039-001/22
(GIRUIBADI) 		1714002039NRG24020620230078426 02/06/2023 RAMKESH 1714002039WL002933 RAMKESH 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 RAMKESH STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24020620230078428 02/06/2023 PURSOTTAM 1714002039WL002933 PURSOTTAM 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 PURSOTTAM CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24020620230078429 02/06/2023 pushpa 1714002039WL002933 pushpa 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 pushpa CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-039-001/221
(GIRUIBADI) 		1714002039NRG24020620230078431 02/06/2023 KASHIBAI 1714002039WL002933 KASHIBAI 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 KASHIBAI CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-039-001/235
(GIRUIBADI) 		1714002039NRG24020620230078432 02/06/2023 BABBU 1714002039WL002933 BABBU 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 BABBU CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-039-001/235
(GIRUIBADI) 		1714002039NRG24020620230078433 02/06/2023 NANBAI 1714002039WL002933 NANBAI 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 NANBAI CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-039-001/242-A
(GIRUIBADI) 		1714002039NRG24020620230078434 02/06/2023 RAY SINGH 1714002039WL002933 RAY SINGH 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 RAYSINGH STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-039-001/259-A
(GIRUIBADI) 		1714002039NRG24020620230078437 02/06/2023 HANSHIBAI 1714002039WL002933 HANSHIBAI 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 HANSHIBAI CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-039-001/259-A
(GIRUIBADI) 		1714002039NRG24020620230078436 02/06/2023 ISHVERDEEN 1714002039WL002933 ISHVERDEEN 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 ISHVERDEEN CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-039-001/263
(GIRUIBADI) 		1714002039NRG24020620230078438 02/06/2023 LALLI 1714002039WL002933 LALLI 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 LALLI CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-039-001/263-A
(GIRUIBADI) 		1714002039NRG24020620230078439 02/06/2023 RAKESH 1714002039WL002933 RAKESH 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 RAKESH CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-039-001/263-A
(GIRUIBADI) 		1714002039NRG24020620230078440 02/06/2023 RAMKALI 1714002039WL002933 RAMKALI 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 RAMKALI CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-039-001/267-A
(GIRUIBADI) 		1714002039NRG24020620230078441 02/06/2023 DASHRATH 1714002039WL002933 DASHRATH 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 DASHRATH CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-039-001/267-A
(GIRUIBADI) 		1714002039NRG24020620230078442 02/06/2023 MUNNI 1714002039WL002933 MUNNI 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 MUNNI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-039-001/271
(GIRUIBADI) 		1714002039NRG24020620230078443 02/06/2023 RAMBHUVAN 1714002039WL002933 RAMBHUVAN 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 RAMBHUVAN CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-039-001/271
(GIRUIBADI) 		1714002039NRG24020620230078444 02/06/2023 URMILA 1714002039WL002933 URMILA 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 URMILA CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-039-001/330
(GIRUIBADI) 		1714002039NRG24020620230078445 02/06/2023 ARVINDRA 1714002039WL002933 ARVINDRA 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 ARVINDRA CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-039-001/339
(GIRUIBADI) 		1714002039NRG24020620230078446 02/06/2023 DURGA PRASAD DIVEDI 1714002039WL002933 DURGA PRASAD DIVEDI 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 DURGAPRASADDIVEDI CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-039-001/386
(GIRUIBADI) 		1714002039NRG24020620230078448 02/06/2023 PARVATI 1714002039WL002933 PARVATI 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 PARVATI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-039-001/400
(GIRUIBADI) 		1714002039NRG24020620230078449 02/06/2023 Trivedi 1714002039WL002933 Trivedi 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 Trivedi CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG24020620230078452 02/06/2023 RAJENDRA 1714002039WL002933 RAJENDRA 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 RAJENDRA CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG24020620230078453 02/06/2023 RAMRATI 1714002039WL002933 RAMRATI 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 RAMRATI STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-039-001/9
(GIRUIBADI) 		1714002039NRG24020620230078454 02/06/2023 SUSHILA 1714002039WL002933 SUSHILA 00089 CBIN0283036 663 663 Processed 07/06/2023 216181218 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
113 JAISINGHNAGAR MP-14-002-038-002/50-B
(GIRUI KHURD) 		1714002038NRG24010620230077771 02/06/2023 Gauri 1714002038WL002912 Gauri 00415 SBIN0004617 1200 1200 Processed 07/06/2023 216181218 Gauri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
114 JAISINGHNAGAR MP-14-002-038-001/102-A
(GIRUI KHURD) 		1714002038NRG24010620230077725 02/06/2023 Anuradha Singh 1714002038WL002912 Anuradha Singh 00415 SBIN0005495 1000 1000 Processed 07/06/2023 216181218 AnuradhaSingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
115 JAISINGHNAGAR MP-14-002-016-001/147
(BHATIGAWANKHURD) 		1714002016NRG24020620230078364 02/06/2023 puja 1714002016WL002932 puja 00415 SBIN0005497 1206 1206 Processed 07/06/2023 216181218 puja STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-016-001/149-A
(BHATIGAWANKHURD) 		1714002016NRG24020620230078365 02/06/2023 munni 1714002016WL002932 munni 00415 SBIN0005497 1206 1206 Processed 07/06/2023 216181218 munni STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-019-001/111
(CHANDELA) 		1714002019NRG24020620230078494 02/06/2023 GULABIYA 1714002019WL002941 GULABIYA 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 GULABIYA STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24020620230078495 02/06/2023 ramratan 1714002019WL002941 ramratan 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 ramratan STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-019-001/147
(CHANDELA) 		1714002019NRG24020620230078496 02/06/2023 JUGMUN 1714002019WL002941 JUGMUN 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 JUGMUN STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24020620230078500 02/06/2023 RADHIYA BAI 1714002019WL002941 RADHIYA BAI 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 RADHIYABAI STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-019-001/168
(CHANDELA) 		1714002019NRG24020620230078501 02/06/2023 SURENDRA RAIDASH 1714002019WL002941 SURENDRA RAIDASH 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 SURENDRARAIDASH STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-019-001/169-A
(CHANDELA) 		1714002019NRG24020620230078503 02/06/2023 bhupram chaudhari 1714002019WL002941 bhupram chaudhari 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 bhupramchaudhari STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-019-001/169-A
(CHANDELA) 		1714002019NRG24020620230078504 02/06/2023 syambati 1714002019WL002941 syambati 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 syambati STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-019-001/209-A
(CHANDELA) 		1714002019NRG24020620230078506 02/06/2023 Aneeta Ahirwar 1714002019WL002941 Aneeta Ahirwar 00415 SBIN0005497 570 570 Processed 07/06/2023 216181218 AneetaAhirwar STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24020620230078508 02/06/2023 MOTILAL 1714002019WL002941 MOTILAL 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 MOTILAL STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24020620230078509 02/06/2023 vinita 1714002019WL002941 vinita 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 vinita STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24020620230078510 02/06/2023 SURENDRA 1714002019WL002941 SURENDRA 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 SURENDRA STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24020620230078511 02/06/2023 RAGENDRA JAISWAL 1714002019WL002941 RAGENDRA JAISWAL 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 RAGENDRAJAISWAL STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24020620230078512 02/06/2023 SUNEETA JAISWAL 1714002019WL002941 SUNEETA JAISWAL 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 SUNEETAJAISWAL STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24020620230078513 02/06/2023 ANNU RAIDAS 1714002019WL002941 ANNU RAIDAS 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 ANNURAIDAS STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-019-001/238
(CHANDELA) 		1714002019NRG24020620230078514 02/06/2023 VIMLA 1714002019WL002941 VIMLA 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 VIMLA STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24020620230078515 02/06/2023 chhotelal raidas 1714002019WL002941 chhotelal raidas 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 chhotelalraidas STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24020620230078516 02/06/2023 sushila 1714002019WL002941 sushila 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 sushila STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24020620230078517 02/06/2023 MUNNI 1714002019WL002941 MUNNI 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 MUNNI STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24020620230078518 02/06/2023 Urmila Varman 1714002019WL002941 Urmila Varman 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 UrmilaVarman STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24020620230078519 02/06/2023 Santdas 1714002019WL002941 Santdas 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 Santdas STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24020620230078520 02/06/2023 subhagiya 1714002019WL002941 subhagiya 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 subhagiya STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24020620230078522 02/06/2023 Aneeta Sahu 1714002019WL002941 Aneeta Sahu 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 AneetaSahu STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24020620230078521 02/06/2023 Raju Sahu 1714002019WL002941 Raju Sahu 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 RajuSahu STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24020620230078524 02/06/2023 Jaiprakash Ahirwar 1714002019WL002941 Jaiprakash Ahirwar 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 JaiprakashAhirwar AXIS BANK(607153)
141 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24020620230078523 02/06/2023 RAMSHIYA 1714002019WL002941 RAMSHIYA 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 RAMSHIYA STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24020620230078525 02/06/2023 Surya Prakash 1714002019WL002941 Surya Prakash 00415 SBIN0005497 760 760 Processed 07/06/2023 216181218 SuryaPrakash FINO PAYMENTS BANK LTD(608001)
143 JAISINGHNAGAR MP-14-002-019-001/296
(CHANDELA) 		1714002019NRG24020620230078527 02/06/2023 RAMBATI 1714002019WL002941 RAMBATI 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 RAMBATI STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24020620230078528 02/06/2023 rajesh singh 1714002019WL002941 rajesh singh 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 rajeshsingh STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24020620230078529 02/06/2023 urmila singh 1714002019WL002941 urmila singh 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 urmilasingh STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24020620230078533 02/06/2023 Chakravati Singh Kanwar 1714002019WL002941 Chakravati Singh Kanwar 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 ChakravatiSinghKanwar CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24020620230078532 02/06/2023 Kamlesh Singh Kavar 1714002019WL002941 Kamlesh Singh Kavar 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 KamleshSinghKavar CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-019-001/332
(CHANDELA) 		1714002019NRG24020620230078535 02/06/2023 Dilip kumar kanwar 1714002019WL002941 Dilip kumar kanwar 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 Dilipkumarkanwar STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-019-001/332
(CHANDELA) 		1714002019NRG24020620230078534 02/06/2023 Vimla 1714002019WL002941 Vimla 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 Vimla STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24020620230078536 02/06/2023 Ashok Singh 1714002019WL002941 Ashok Singh 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 AshokSingh STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24020620230078537 02/06/2023 Meenu Singh 1714002019WL002941 Meenu Singh 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 MeenuSingh STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24020620230078538 02/06/2023 ajeet jaiswal 1714002019WL002941 ajeet jaiswal 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 ajeetjaiswal STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24020620230078539 02/06/2023 MUKESH 1714002019WL002941 MUKESH 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 MUKESH STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24020620230078540 02/06/2023 Subhadra Shahu 1714002019WL002941 Subhadra Shahu 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 SubhadraShahu STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24020620230078541 02/06/2023 Deepak Kumar Sahu 1714002019WL002941 Deepak Kumar Sahu 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 DeepakKumarSahu STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-019-001/395
(CHANDELA) 		1714002019NRG24020620230078543 02/06/2023 kunti bai 1714002019WL002941 kunti bai 00415 SBIN0005497 950 950 Processed 07/06/2023 216181218 kuntibai STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-019-001/410
(CHANDELA) 		1714002019NRG24020620230078544 02/06/2023 kunti bai 1714002019WL002941 kunti bai 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 kuntibai STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24020620230078546 02/06/2023 Krishna 1714002019WL002941 Krishna 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 Krishna STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24020620230078545 02/06/2023 LalaramJAISWAL 1714002019WL002941 LalaramJAISWAL 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 LalaramJAISWAL STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-019-001/418
(CHANDELA) 		1714002019NRG24020620230078547 02/06/2023 ramnath 1714002019WL002941 ramnath 00415 SBIN0005497 760 760 Processed 07/06/2023 216181218 ramnath STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24020620230078548 02/06/2023 urmila 1714002019WL002941 urmila 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 urmila STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-019-001/422
(CHANDELA) 		1714002019NRG24020620230078549 02/06/2023 gudiya 1714002019WL002941 gudiya 00415 SBIN0005497 950 950 Processed 07/06/2023 216181218 gudiya STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24020620230078551 02/06/2023 gomti 1714002019WL002941 gomti 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 gomti STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24020620230078550 02/06/2023 RAMSOBHIT 1714002019WL002941 RAMSOBHIT 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 RAMSOBHIT STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24020620230078553 02/06/2023 gudiya 1714002019WL002941 gudiya 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 gudiya STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-019-001/445
(CHANDELA) 		1714002019NRG24020620230078554 02/06/2023 keshkali 1714002019WL002941 keshkali 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 keshkali STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-019-001/48-A
(CHANDELA) 		1714002019NRG24020620230078555 02/06/2023 GAJENDRA SINGH 1714002019WL002941 GAJENDRA SINGH 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216181218 GAJENDRASINGH STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24020620230078558 02/06/2023 Govind Yadav 1714002019WL002941 Govind Yadav 00415 SBIN0005497 950 950 Processed 07/06/2023 216181218 GovindYadav STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24020620230078559 02/06/2023 Sunita Yadav 1714002019WL002941 Sunita Yadav 00415 SBIN0005497 950 950 Processed 07/06/2023 216181218 SunitaYadav STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-025-001/514
(CHITRAON) 		1714002025NRG24020620230078303 02/06/2023 nanbai 1714002025WL002929 nanbai 00415 SBIN0005497 1020 1020 Processed 07/06/2023 216181218 nanbai STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-025-001/514
(CHITRAON) 		1714002025NRG24020620230078304 02/06/2023 rajesh 1714002025WL002929 rajesh 00415 SBIN0005497 1020 1020 Processed 07/06/2023 216181218 rajesh STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002025NRG24020620230078305 02/06/2023 RAJU 1714002025WL002929 RAJU 00415 SBIN0005497 1020 1020 Processed 07/06/2023 216181218 RAJU STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002025NRG24020620230078306 02/06/2023 shyambai 1714002025WL002929 shyambai 00415 SBIN0005497 1224 1224 Processed 07/06/2023 216181218 shyambai STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-025-001/70
(CHITRAON) 		1714002025NRG24020620230078307 02/06/2023 rambhagat 1714002025WL002929 rambhagat 00415 SBIN0005497 1020 1020 Processed 07/06/2023 216181218 rambhagat STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-025-001/78
(CHITRAON) 		1714002025NRG24020620230078308 02/06/2023 BHIMSEN 1714002025WL002929 BHIMSEN 00415 SBIN0005497 1020 1020 Processed 07/06/2023 216181218 BHIMSEN STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-025-001/83
(CHITRAON) 		1714002025NRG24020620230078310 02/06/2023 buti 1714002025WL002929 buti 00415 SBIN0005497 1020 1020 Processed 07/06/2023 216181218 buti INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAISINGHNAGAR MP-14-002-025-001/83
(CHITRAON) 		1714002025NRG24020620230078309 02/06/2023 premlal 1714002025WL002929 premlal 00415 SBIN0005497 1020 1020 Processed 07/06/2023 216181218 premlal STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-025-001/87
(CHITRAON) 		1714002025NRG24020620230078311 02/06/2023 RAMAKANT 1714002025WL002929 RAMAKANT 00415 SBIN0005497 1020 1020 Processed 07/06/2023 216181218 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAISINGHNAGAR MP-14-002-038-001/1
(GIRUI KHURD) 		1714002038NRG24010620230077723 02/06/2023 KAMLESH 1714002038WL002912 KAMLESH 00415 SBIN0005497 400 400 Processed 07/06/2023 216181218 KAMLESH STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-038-001/102-A
(GIRUI KHURD) 		1714002038NRG24010620230077724 02/06/2023 Ram Sundar Singh 1714002038WL002912 Ram Sundar Singh 00415 SBIN0005497 800 800 Processed 07/06/2023 216181218 RamSundarSingh STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-038-001/37
(GIRUI KHURD) 		1714002038NRG24010620230077732 02/06/2023 Nanbai Singh 1714002038WL002912 Nanbai Singh 00415 SBIN0005497 1000 1000 Processed 07/06/2023 216181218 NanbaiSingh STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-038-001/43
(GIRUI KHURD) 		1714002038NRG24010620230077734 02/06/2023 Vikash Kumar Patel 1714002038WL002912 Vikash Kumar Patel 00415 SBIN0005497 800 800 Processed 08/06/2023 216181218 VikashKumarPatel UNION BANK OF INDIA(508500)
183 JAISINGHNAGAR MP-14-002-038-002/50-B
(GIRUI KHURD) 		1714002038NRG24010620230077770 02/06/2023 Ram Suil 1714002038WL002912 Ram Suil 00415 SBIN0005497 1200 1200 Processed 07/06/2023 216181218 RamSuil AIRTEL PAYMENTS BANK LIMITED(990288)
184 JAISINGHNAGAR MP-14-002-038-003/103
(GIRUI KHURD) 		1714002038NRG24010620230077794 02/06/2023 Phoolbai Baiga 1714002038WL002912 Phoolbai Baiga 00415 SBIN0005497 600 600 Processed 07/06/2023 216181218 PhoolbaiBaiga STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-038-003/49
(GIRUI KHURD) 		1714002038NRG24010620230077801 02/06/2023 Sitakali Singh 1714002038WL002912 Sitakali Singh 00415 SBIN0005497 600 600 Processed 07/06/2023 216181218 SitakaliSingh STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-038-003/50
(GIRUI KHURD) 		1714002038NRG24010620230077803 02/06/2023 Champa singh 1714002038WL002912 Champa singh 00415 SBIN0005497 800 800 Processed 07/06/2023 216181218 Champasingh STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-039-001/198
(GIRUIBADI) 		1714002039NRG24020620230078419 02/06/2023 Chakravatee 1714002039WL002933 Chakravatee 00415 SBIN0005497 663 663 Processed 07/06/2023 216181218 Chakravatee STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-039-001/199
(GIRUIBADI) 		1714002039NRG24020620230078420 02/06/2023 Maya 1714002039WL002933 Maya 00415 SBIN0005497 663 663 Processed 07/06/2023 216181218 Maya CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-039-001/215-A
(GIRUIBADI) 		1714002039NRG24020620230078422 02/06/2023 Uma Bati Gupta 1714002039WL002933 Uma Bati Gupta 00415 SBIN0005497 663 663 Processed 07/06/2023 216181218 UmaBatiGupta STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-039-001/242-A
(GIRUIBADI) 		1714002039NRG24020620230078435 02/06/2023 Syambai 1714002039WL002933 Syambai 00415 SBIN0005497 663 663 Processed 07/06/2023 216181218 Syambai STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-039-001/339
(GIRUIBADI) 		1714002039NRG24020620230078447 02/06/2023 KRISHNA DWIVEDI 1714002039WL002933 KRISHNA DWIVEDI 00415 SBIN0005497 663 663 Processed 07/06/2023 216181218 KRISHNADWIVEDI CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002039NRG24020620230078451 02/06/2023 SHIVAMKANT DWIVEDI 1714002039WL002933 SHIVAMKANT DWIVEDI 00415 SBIN0005497 663 663 Processed 07/06/2023 216181218 SHIVAMKANTDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 80304 80304
193 JAISINGHNAGAR MP-14-002-038-001/70
(GIRUI KHURD) 		1714002038NRG24010620230077738 02/06/2023 Chhotu Singh 1714002038WL002912 Chhotu Singh 00415 SBIN0006075 400 400 Processed 07/06/2023 216181218 ChhotuSingh STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-038-002/143
(GIRUI KHURD) 		1714002038NRG24010620230077749 02/06/2023 Anjana Patel 1714002038WL002912 Anjana Patel 00415 SBIN0006075 1000 1000 Processed 07/06/2023 216181218 AnjanaPatel STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-038-002/155
(GIRUI KHURD) 		1714002038NRG24010620230077752 02/06/2023 Anju SinghGond 1714002038WL002912 Anju SinghGond 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216181218 AnjuSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAISINGHNAGAR MP-14-002-038-002/155
(GIRUI KHURD) 		1714002038NRG24010620230077751 02/06/2023 urmila 1714002038WL002912 urmila 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216181218 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24010620230077758 02/06/2023 Ashok Panika 1714002038WL002912 Ashok Panika 00415 SBIN0006075 1000 1000 Processed 07/06/2023 216181218 AshokPanika STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-038-002/256
(GIRUI KHURD) 		1714002038NRG24010620230077761 02/06/2023 satyabati 1714002038WL002912 satyabati 00415 SBIN0006075 600 600 Processed 07/06/2023 216181218 satyabati STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24010620230077762 02/06/2023 ANITA 1714002038WL002912 ANITA 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216181218 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAISINGHNAGAR MP-14-002-038-002/270
(GIRUI KHURD) 		1714002038NRG24010620230077763 02/06/2023 Dev vati Patel 1714002038WL002912 Dev vati Patel 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216181218 DevvatiPatel STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-038-002/35
(GIRUI KHURD) 		1714002038NRG24010620230077765 02/06/2023 Rambai panika 1714002038WL002912 Rambai panika 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216181218 Rambaipanika INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAISINGHNAGAR MP-14-002-038-002/45-A
(GIRUI KHURD) 		1714002038NRG24010620230077768 02/06/2023 munni bai viskarma 1714002038WL002912 munni bai viskarma 00415 SBIN0006075 800 800 Processed 07/06/2023 216181218 munnibaiviskarma INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24010620230077775 02/06/2023 Kiran 1714002038WL002912 Kiran 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216181218 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAISINGHNAGAR MP-14-002-038-002/54
(GIRUI KHURD) 		1714002038NRG24010620230077776 02/06/2023 Santoshi Singh 1714002038WL002912 Santoshi Singh 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216181218 SantoshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAISINGHNAGAR MP-14-002-038-002/57
(GIRUI KHURD) 		1714002038NRG24010620230077780 02/06/2023 Gudiya 1714002038WL002912 Gudiya 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216181218 Gudiya STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-038-002/74
(GIRUI KHURD) 		1714002038NRG24010620230077783 02/06/2023 Buddhsen panika 1714002038WL002912 Buddhsen panika 00415 SBIN0006075 1000 1000 Processed 07/06/2023 216181218 Buddhsenpanika STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-038-002/78
(GIRUI KHURD) 		1714002038NRG24010620230077786 02/06/2023 Ram naresh Panika 1714002038WL002912 Ram naresh Panika 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216181218 RamnareshPanika STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-038-002/83
(GIRUI KHURD) 		1714002038NRG24010620230077788 02/06/2023 havana 1714002038WL002912 havana 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216181218 havana STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-038-002/99
(GIRUI KHURD) 		1714002038NRG24010620230077792 02/06/2023 Preeti Devi Baiga 1714002038WL002912 Preeti Devi Baiga 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216181218 PreetiDeviBaiga STATE BANK OF INDIA(508548)
SubTotal 18000 18000
210 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24020620230078502 02/06/2023 Vivek Charmkar 1714002019WL002941 Vivek Charmkar 00468 UBIN0559482 1140 1140 Processed 08/06/2023 216181218 VivekCharmkar UNION BANK OF INDIA(508500)
SubTotal 1140 1140
211 JAISINGHNAGAR MP-14-002-038-002/272
(GIRUI KHURD) 		1714002038NRG24010620230077764 02/06/2023 RAMDAS 1714002038WL002912 RAMDAS 00697 BKID0MG0294 200 200 Processed 07/06/2023 216181218 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-038-003/127
(GIRUI KHURD) 		1714002038NRG24010620230077796 02/06/2023 karuna devi 1714002038WL002912 karuna devi 00697 BKID0MG0294 1000 1000 Processed 07/06/2023 216181218 karunadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
213 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002039NRG24020620230078450 02/06/2023 LAXMI PRASAD SHARMA 1714002039WL002933 LAXMI PRASAD SHARMA 00697 BKID0MG1517 663 663 Processed 07/06/2023 216181218 LAXMIPRASADSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
214 JAISINGHNAGAR MP-14-002-038-001/128
(GIRUI KHURD) 		1714002038NRG24010620230077726 02/06/2023 Rampratap Baiga 1714002038WL002912 Rampratap Baiga 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 216181218 RampratapBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAISINGHNAGAR MP-14-002-038-001/128
(GIRUI KHURD) 		1714002038NRG24010620230077727 02/06/2023 Sangeeta 1714002038WL002912 Sangeeta 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 216181218 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAISINGHNAGAR MP-14-002-038-001/137
(GIRUI KHURD) 		1714002038NRG24010620230077728 02/06/2023 urmila gond 1714002038WL002912 urmila gond 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 urmilagond INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAISINGHNAGAR MP-14-002-038-001/20
(GIRUI KHURD) 		1714002038NRG24010620230077729 02/06/2023 ramraj 1714002038WL002912 ramraj 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 216181218 ramraj NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-038-001/31
(GIRUI KHURD) 		1714002038NRG24010620230077730 02/06/2023 lalli 1714002038WL002912 lalli 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 216181218 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAISINGHNAGAR MP-14-002-038-001/37
(GIRUI KHURD) 		1714002038NRG24010620230077731 02/06/2023 mahavir 1714002038WL002912 mahavir 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 216181218 mahavir NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-038-001/43
(GIRUI KHURD) 		1714002038NRG24010620230077733 02/06/2023 Jagdeesh Patel 1714002038WL002912 Jagdeesh Patel 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 JagdeeshPatel NARMADA JHABUA GRAMIN BANK(508515)
221 JAISINGHNAGAR MP-14-002-038-001/61
(GIRUI KHURD) 		1714002038NRG24010620230077736 02/06/2023 MUNNI 1714002038WL002912 MUNNI 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-038-001/70
(GIRUI KHURD) 		1714002038NRG24010620230077737 02/06/2023 semali 1714002038WL002912 semali 00697 BKID0MG1525 600 600 Processed 07/06/2023 216181218 semali INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAISINGHNAGAR MP-14-002-038-001/74
(GIRUI KHURD) 		1714002038NRG24010620230077739 02/06/2023 shobhnath 1714002038WL002912 shobhnath 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 216181218 shobhnath NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24010620230077740 02/06/2023 lolibai 1714002038WL002912 lolibai 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 lolibai INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24010620230077741 02/06/2023 SAVITRI BAI 1714002038WL002912 SAVITRI BAI 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAISINGHNAGAR MP-14-002-038-001/76
(GIRUI KHURD) 		1714002038NRG24010620230077742 02/06/2023 brajlal 1714002038WL002912 brajlal 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 216181218 brajlal NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-038-001/76
(GIRUI KHURD) 		1714002038NRG24010620230077743 02/06/2023 shivkali 1714002038WL002912 shivkali 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 216181218 shivkali NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-038-002/107
(GIRUI KHURD) 		1714002038NRG24010620230077745 02/06/2023 BALBEER 1714002038WL002912 BALBEER 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 BALBEER STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-038-002/115
(GIRUI KHURD) 		1714002038NRG24010620230077746 02/06/2023 RAMMANOHAR 1714002038WL002912 RAMMANOHAR 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 RAMMANOHAR STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-038-002/131-A
(GIRUI KHURD) 		1714002038NRG24010620230077748 02/06/2023 Gauri Bai Panika 1714002038WL002912 Gauri Bai Panika 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 216181218 GauriBaiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAISINGHNAGAR MP-14-002-038-002/131-A
(GIRUI KHURD) 		1714002038NRG24010620230077747 02/06/2023 Ramji Panika 1714002038WL002912 Ramji Panika 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 216181218 RamjiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAISINGHNAGAR MP-14-002-038-002/146
(GIRUI KHURD) 		1714002038NRG24010620230077750 02/06/2023 SIVMURAT 1714002038WL002912 SIVMURAT 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 216181218 SIVMURAT STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-038-002/162
(GIRUI KHURD) 		1714002038NRG24010620230077754 02/06/2023 Nantori 1714002038WL002912 Nantori 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 216181218 Nantori NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-038-002/184
(GIRUI KHURD) 		1714002038NRG24010620230077756 02/06/2023 SANTOSH 1714002038WL002912 SANTOSH 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24010620230077757 02/06/2023 KAUSAL 1714002038WL002912 KAUSAL 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 216181218 KAUSAL NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-038-002/21
(GIRUI KHURD) 		1714002038NRG24010620230077759 02/06/2023 ramkesh 1714002038WL002912 ramkesh 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 216181218 ramkesh NARMADA JHABUA GRAMIN BANK(508515)
237 JAISINGHNAGAR MP-14-002-038-002/240
(GIRUI KHURD) 		1714002038NRG24010620230077760 02/06/2023 SUSILA 1714002038WL002912 SUSILA 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 216181218 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAISINGHNAGAR MP-14-002-038-002/38
(GIRUI KHURD) 		1714002038NRG24010620230077766 02/06/2023 LOLA 1714002038WL002912 LOLA 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 LOLA NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-038-002/39
(GIRUI KHURD) 		1714002038NRG24010620230077767 02/06/2023 NANDAU 1714002038WL002912 NANDAU 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 216181218 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
240 JAISINGHNAGAR MP-14-002-038-002/55
(GIRUI KHURD) 		1714002038NRG24010620230077777 02/06/2023 RADHESYAM 1714002038WL002912 RADHESYAM 00697 BKID0MG1525 1000 1000 Processed 08/06/2023 216181218 RADHESYAM UNION BANK OF INDIA(508500)
241 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24010620230077778 02/06/2023 SVAMIDEEN 1714002038WL002912 SVAMIDEEN 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 216181218 SVAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24010620230077779 02/06/2023 VIDYABAI 1714002038WL002912 VIDYABAI 00697 BKID0MG1525 600 600 Processed 07/06/2023 216181218 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24010620230077781 02/06/2023 RAMUA 1714002038WL002912 RAMUA 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-038-002/73
(GIRUI KHURD) 		1714002038NRG24010620230077782 02/06/2023 MUNNIBAI 1714002038WL002912 MUNNIBAI 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAISINGHNAGAR MP-14-002-038-002/77
(GIRUI KHURD) 		1714002038NRG24010620230077784 02/06/2023 JUGUNTI 1714002038WL002912 JUGUNTI 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 216181218 JUGUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAISINGHNAGAR MP-14-002-038-002/78
(GIRUI KHURD) 		1714002038NRG24010620230077785 02/06/2023 RAMRUCHI 1714002038WL002912 RAMRUCHI 00697 BKID0MG1525 400 400 Processed 07/06/2023 216181218 RAMRUCHI NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-038-002/88
(GIRUI KHURD) 		1714002038NRG24010620230077789 02/06/2023 CHANDRAKALI 1714002038WL002912 CHANDRAKALI 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 216181218 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAISINGHNAGAR MP-14-002-038-002/91
(GIRUI KHURD) 		1714002038NRG24010620230077790 02/06/2023 usha devi panika 1714002038WL002912 usha devi panika 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 ushadevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAISINGHNAGAR MP-14-002-038-002/93
(GIRUI KHURD) 		1714002038NRG24010620230077791 02/06/2023 SAVITA 1714002038WL002912 SAVITA 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 216181218 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAISINGHNAGAR MP-14-002-038-003/103
(GIRUI KHURD) 		1714002038NRG24010620230077793 02/06/2023 CHHOTELAL 1714002038WL002912 CHHOTELAL 00697 BKID0MG1525 600 600 Processed 07/06/2023 216181218 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-038-003/11
(GIRUI KHURD) 		1714002038NRG24010620230077795 02/06/2023 ramadhin 1714002038WL002912 ramadhin 00697 BKID0MG1525 400 400 Processed 07/06/2023 216181218 ramadhin NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-038-003/27
(GIRUI KHURD) 		1714002038NRG24010620230077797 02/06/2023 RAMKARAN 1714002038WL002912 RAMKARAN 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 RAMKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
253 JAISINGHNAGAR MP-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24010620230077798 02/06/2023 TULARAM 1714002038WL002912 TULARAM 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-038-003/49
(GIRUI KHURD) 		1714002038NRG24010620230077800 02/06/2023 chandra bhan 1714002038WL002912 chandra bhan 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-038-003/50
(GIRUI KHURD) 		1714002038NRG24010620230077802 02/06/2023 AVDES 1714002038WL002912 AVDES 00697 BKID0MG1525 800 800 Processed 07/06/2023 216181218 AVDES NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38200 38200
256 JAISINGHNAGAR MP-14-002-038-001/55-B
(GIRUI KHURD) 		1714002038NRG24010620230077735 02/06/2023 sobha 1714002038WL002912 sobha 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 216181218 sobha INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAISINGHNAGAR MP-14-002-038-001/97-A
(GIRUI KHURD) 		1714002038NRG24010620230077744 02/06/2023 Suraj Singh 1714002038WL002912 Suraj Singh 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 216181218 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-038-002/183-A
(GIRUI KHURD) 		1714002038NRG24010620230077755 02/06/2023 ramprasad panika 1714002038WL002912 ramprasad panika 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 216181218 ramprasadpanika NARMADA JHABUA GRAMIN BANK(508515)
259 JAISINGHNAGAR MP-14-002-038-002/50-A
(GIRUI KHURD) 		1714002038NRG24010620230077769 02/06/2023 SESHMANI 1714002038WL002912 SESHMANI 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 216181218 SESHMANI NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-038-002/52-A
(GIRUI KHURD) 		1714002038NRG24010620230077773 02/06/2023 Mahesh 1714002038WL002912 Mahesh 00697 BKID0NAMRGB 1000 1000 Processed 07/06/2023 216181218 Mahesh STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-038-002/52-A
(GIRUI KHURD) 		1714002038NRG24010620230077774 02/06/2023 Malti 1714002038WL002912 Malti 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 216181218 Malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
262 JAISINGHNAGAR MP-14-002-019-001/56-A
(CHANDELA) 		1714002019NRG24020620230078557 02/06/2023 madhu baiga 1714002019WL002941 madhu baiga 00703 AIRP0000001 1140 1140 Processed 08/06/2023 216181218 madhubaiga UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 264259 264259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 AXIS BANK UTIB0004409 BEOHARI 800
2 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
3 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 Central Bank Of India CBIN0282021 AMJHOR 72498
4 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 Central Bank Of India CBIN0282690 SIDHI 5712
5 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 Central Bank Of India CBIN0283036 KANADI KHURD 35802
6 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 State Bank of India SBIN0004617 DHANPURI 1200
7 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 State Bank of India SBIN0005495 MANPUR 1000
8 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 State Bank of India SBIN0005497 JAISINGHNAGAR 80304
9 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 State Bank of India SBIN0006075 BEOHARI 18000
10 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 Union Bank of India UBIN0559482 DINDORI 1140
11 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1200
12 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 663
13 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 38200
14 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5400
15 JAISINGHNAGAR MP1714002_020623APB_FTO_69234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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