Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_221223APB_FTO_404040
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) 		1714002038NRG24221220230426948 22/12/2023 Shivam Shukla 1714002038WL022169 Shivam Shukla 00032 UTIB0004409 800 800 Processed 11/03/2024 644481225 ShivamShukla PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 JAISINGHNAGAR MP-14-002-016-001/109
(BHATIGAWANKHURD) 		1714002016NRG24211220230426441 22/12/2023 ADALATI SINGH 1714002016WL022139 ADALATI SINGH 00089 CBIN0282021 200 200 Processed 11/03/2024 644481225 ADALATISINGH CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002016NRG24211220230426442 22/12/2023 CHAMPA SINGH 1714002016WL022139 CHAMPA SINGH 00089 CBIN0282021 1200 1200 Processed 11/03/2024 644481225 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/13
(BHATIGAWANKHURD) 		1714002016NRG24211220230426443 22/12/2023 JAYKARAN 1714002016WL022139 JAYKARAN 00089 CBIN0282021 200 200 Processed 11/03/2024 644481225 JAYKARAN CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-062-001/157
(MITHEE) 		1714002062NRG24221220230427322 22/12/2023 rajesh 1714002062WL022194 rajesh 00089 CBIN0282021 1200 1200 Processed 11/03/2024 644481225 rajesh BANK OF INDIA(508505)
6 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24221220230427361 22/12/2023 phoolbai raidas 1714002062WL022194 phoolbai raidas 00089 CBIN0282021 1200 1200 Processed 11/03/2024 644481225 phoolbairaidas CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-062-001/277
(MITHEE) 		1714002062NRG24221220230427364 22/12/2023 raimun bai 1714002062WL022194 raimun bai 00089 CBIN0282021 1200 1200 Processed 11/03/2024 644481225 raimunbai CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
8 JAISINGHNAGAR MP-14-002-020-001/142-A
(CHARHET) 		1714002020NRG24211220230426561 22/12/2023 Ranu sahu 1714002020WL022152 Ranu sahu 00089 CBIN0282690 840 840 Processed 11/03/2024 644481225 Ranusahu CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-020-001/155
(CHARHET) 		1714002020NRG24211220230426562 22/12/2023 PARBATI 1714002020WL022152 PARBATI 00089 CBIN0282690 840 840 Processed 11/03/2024 644481225 PARBATI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-020-001/158-B
(CHARHET) 		1714002020NRG24211220230426563 22/12/2023 NANHU 1714002020WL022152 NANHU 00089 CBIN0282690 840 840 Processed 11/03/2024 644481225 NANHU CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-020-001/172-A
(CHARHET) 		1714002020NRG24211220230426566 22/12/2023 sunita 1714002020WL022152 sunita 00089 CBIN0282690 840 840 Processed 11/03/2024 644481225 sunita CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-020-001/174-A
(CHARHET) 		1714002020NRG24211220230426569 22/12/2023 RAMPRASAD SAHU 1714002020WL022152 RAMPRASAD SAHU 00089 CBIN0282690 560 560 Processed 11/03/2024 644481225 RAMPRASADSAHU CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-020-001/177-A
(CHARHET) 		1714002020NRG24211220230426570 22/12/2023 SAVITRI 1714002020WL022152 SAVITRI 00089 CBIN0282690 840 840 Processed 11/03/2024 644481225 SAVITRI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-020-001/219-A
(CHARHET) 		1714002020NRG24211220230426575 22/12/2023 MANOJ SAHU 1714002020WL022152 MANOJ SAHU 00089 CBIN0282690 840 840 Processed 11/03/2024 644481225 MANOJSAHU CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-020-001/43
(CHARHET) 		1714002020NRG24211220230426578 22/12/2023 SUKHMAN 1714002020WL022152 SUKHMAN 00089 CBIN0282690 700 700 Processed 11/03/2024 644481225 SUKHMAN CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-020-001/443-A
(CHARHET) 		1714002020NRG24211220230426581 22/12/2023 LALITA SAHU 1714002020WL022152 LALITA SAHU 00089 CBIN0282690 840 840 Processed 11/03/2024 644481225 LALITASAHU CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-020-001/444
(CHARHET) 		1714002020NRG24211220230426582 22/12/2023 shyamkali 1714002020WL022152 shyamkali 00089 CBIN0282690 840 840 Processed 11/03/2024 644481225 shyamkali CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24211220230426586 22/12/2023 Susheela panika 1714002020WL022152 Susheela panika 00089 CBIN0282690 700 700 Processed 11/03/2024 644481225 Susheelapanika STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-062-001/158
(MITHEE) 		1714002062NRG24221220230427323 22/12/2023 ramlal 1714002062WL022194 ramlal 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 ramlal CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24221220230427324 22/12/2023 ranju yadav 1714002062WL022194 ranju yadav 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 ranjuyadav CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24221220230427325 22/12/2023 rinki 1714002062WL022194 rinki 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 rinki CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-062-001/16
(MITHEE) 		1714002062NRG24221220230427326 22/12/2023 rajesh 1714002062WL022194 rajesh 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 rajesh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-062-001/16-A
(MITHEE) 		1714002062NRG24221220230427327 22/12/2023 dhannu raidas 1714002062WL022194 dhannu raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 dhannuraidas CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-062-001/16-A
(MITHEE) 		1714002062NRG24221220230427328 22/12/2023 rani 1714002062WL022194 rani 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 rani CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-062-001/160
(MITHEE) 		1714002062NRG24221220230427329 22/12/2023 kamlesh 1714002062WL022194 kamlesh 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 kamlesh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-062-001/160
(MITHEE) 		1714002062NRG24221220230427330 22/12/2023 sakuntala 1714002062WL022194 sakuntala 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 sakuntala CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-062-001/163
(MITHEE) 		1714002062NRG24221220230427332 22/12/2023 kalabati 1714002062WL022194 kalabati 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 kalabati CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-062-001/163
(MITHEE) 		1714002062NRG24221220230427331 22/12/2023 teerathprasad 1714002062WL022194 teerathprasad 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 teerathprasad CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-062-001/188
(MITHEE) 		1714002062NRG24221220230427334 22/12/2023 indrabhan raidas 1714002062WL022194 indrabhan raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 indrabhanraidas CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-062-001/188
(MITHEE) 		1714002062NRG24221220230427333 22/12/2023 munni 1714002062WL022194 munni 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 munni CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-062-001/19-A
(MITHEE) 		1714002062NRG24221220230427335 22/12/2023 gudiya 1714002062WL022194 gudiya 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 gudiya CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-062-001/19-A
(MITHEE) 		1714002062NRG24221220230427336 22/12/2023 kheman das raidas 1714002062WL022194 kheman das raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 khemandasraidas CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-062-001/193-B
(MITHEE) 		1714002062NRG24221220230427337 22/12/2023 phoolbai 1714002062WL022194 phoolbai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAISINGHNAGAR MP-14-002-062-001/208
(MITHEE) 		1714002062NRG24221220230427338 22/12/2023 chaorasiya 1714002062WL022194 chaorasiya 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 chaorasiya CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-062-001/211
(MITHEE) 		1714002062NRG24221220230427339 22/12/2023 sukhamanti 1714002062WL022194 sukhamanti 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 sukhamanti CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-062-001/212
(MITHEE) 		1714002062NRG24221220230427340 22/12/2023 meera bai 1714002062WL022194 meera bai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 meerabai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-062-001/220
(MITHEE) 		1714002062NRG24221220230427341 22/12/2023 babi 1714002062WL022194 babi 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 babi CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-062-001/220
(MITHEE) 		1714002062NRG24221220230427343 22/12/2023 poonam raidas 1714002062WL022194 poonam raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 poonamraidas CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-062-001/220
(MITHEE) 		1714002062NRG24221220230427342 22/12/2023 santosh raidas 1714002062WL022194 santosh raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 santoshraidas CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-062-001/227
(MITHEE) 		1714002062NRG24221220230427345 22/12/2023 foolbai 1714002062WL022194 foolbai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 foolbai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-062-001/227
(MITHEE) 		1714002062NRG24221220230427344 22/12/2023 kuvarba 1714002062WL022194 kuvarba 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 kuvarba CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-062-001/228
(MITHEE) 		1714002062NRG24221220230427346 22/12/2023 bikai 1714002062WL022194 bikai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 bikai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-062-001/234
(MITHEE) 		1714002062NRG24221220230427347 22/12/2023 dadua 1714002062WL022194 dadua 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 dadua CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-062-001/234
(MITHEE) 		1714002062NRG24221220230427348 22/12/2023 rukmun 1714002062WL022194 rukmun 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 rukmun CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-062-001/234-A
(MITHEE) 		1714002062NRG24221220230427349 22/12/2023 rajendra 1714002062WL022194 rajendra 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 rajendra CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-062-001/235
(MITHEE) 		1714002062NRG24221220230427351 22/12/2023 chiraujiya raidash 1714002062WL022194 chiraujiya raidash 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 chiraujiyaraidash CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-062-001/235-A
(MITHEE) 		1714002062NRG24221220230427352 22/12/2023 jaikaran 1714002062WL022194 jaikaran 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 jaikaran CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-062-001/235-A
(MITHEE) 		1714002062NRG24221220230427353 22/12/2023 rinu 1714002062WL022194 rinu 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 rinu CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-062-001/237
(MITHEE) 		1714002062NRG24221220230427355 22/12/2023 manoj raidas 1714002062WL022194 manoj raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 manojraidas CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-062-001/237
(MITHEE) 		1714002062NRG24221220230427354 22/12/2023 suratiya 1714002062WL022194 suratiya 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 suratiya CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-062-001/237-A
(MITHEE) 		1714002062NRG24221220230427357 22/12/2023 chanda raidash 1714002062WL022194 chanda raidash 00089 CBIN0282690 1200 1200 Rejected 12/03/2024 644481225 Aadhaar Number not Mapped to Account Number
52 JAISINGHNAGAR MP-14-002-062-001/237-A
(MITHEE) 		1714002062NRG24221220230427356 22/12/2023 phoolchand 1714002062WL022194 phoolchand 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 phoolchand CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-062-001/262
(MITHEE) 		1714002062NRG24221220230427359 22/12/2023 gediya bai 1714002062WL022194 gediya bai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 gediyabai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-062-001/262
(MITHEE) 		1714002062NRG24221220230427358 22/12/2023 ramsiya 1714002062WL022194 ramsiya 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 ramsiya CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24221220230427360 22/12/2023 rajendr 1714002062WL022194 rajendr 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 rajendr CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-062-001/270
(MITHEE) 		1714002062NRG24221220230427362 22/12/2023 SONELAL 1714002062WL022194 SONELAL 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 SONELAL CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-062-001/274-A
(MITHEE) 		1714002062NRG24221220230427363 22/12/2023 shilochana 1714002062WL022194 shilochana 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 shilochana CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-062-001/277
(MITHEE) 		1714002062NRG24221220230427366 22/12/2023 deenanath 1714002062WL022194 deenanath 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 deenanath IDBI BANK(607095)
59 JAISINGHNAGAR MP-14-002-062-001/277
(MITHEE) 		1714002062NRG24221220230427365 22/12/2023 parvati 1714002062WL022194 parvati 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 parvati CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-062-001/291-B
(MITHEE) 		1714002062NRG24221220230427367 22/12/2023 sumit raidas 1714002062WL022194 sumit raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 sumitraidas PUNJAB NATIONAL BANK(508568)
61 JAISINGHNAGAR MP-14-002-062-001/50-B
(MITHEE) 		1714002062NRG24221220230427369 22/12/2023 babali 1714002062WL022194 babali 00089 CBIN0282690 800 800 Processed 11/03/2024 644481225 babali CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-062-001/50-B
(MITHEE) 		1714002062NRG24221220230427368 22/12/2023 umesh raidas 1714002062WL022194 umesh raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 umeshraidas CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-062-001/65
(MITHEE) 		1714002062NRG24221220230427370 22/12/2023 dharmu 1714002062WL022194 dharmu 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 dharmu CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-062-001/92
(MITHEE) 		1714002062NRG24221220230427371 22/12/2023 materam 1714002062WL022194 materam 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 materam CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-062-001/92
(MITHEE) 		1714002062NRG24221220230427372 22/12/2023 puniya bai 1714002062WL022194 puniya bai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 puniyabai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24221220230428205 22/12/2023 ramashankar 1714002076WL022219 ramashankar 00089 CBIN0282690 600 600 Processed 11/03/2024 644481225 ramashankar CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-076-001/103
(RIMAR) 		1714002076NRG24221220230428206 22/12/2023 mugiya 1714002076WL022219 mugiya 00089 CBIN0282690 1000 1000 Processed 11/03/2024 644481225 mugiya CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-076-001/104
(RIMAR) 		1714002076NRG24221220230428207 22/12/2023 gendkali singh 1714002076WL022219 gendkali singh 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 gendkalisingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-076-001/107
(RIMAR) 		1714002076NRG24221220230428208 22/12/2023 nanbai singh 1714002076WL022219 nanbai singh 00089 CBIN0282690 1000 1000 Processed 11/03/2024 644481225 nanbaisingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-076-001/108
(RIMAR) 		1714002076NRG24221220230428209 22/12/2023 rqj kumari 1714002076WL022219 rqj kumari 00089 CBIN0282690 800 800 Processed 11/03/2024 644481225 rqjkumari CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24221220230428210 22/12/2023 BHUWNESHWAR 1714002076WL022219 BHUWNESHWAR 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-076-001/141
(RIMAR) 		1714002076NRG24221220230428211 22/12/2023 indrapal 1714002076WL022219 indrapal 00089 CBIN0282690 1000 1000 Processed 11/03/2024 644481225 indrapal CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-076-001/156
(RIMAR) 		1714002076NRG24221220230428212 22/12/2023 lakhan 1714002076WL022219 lakhan 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 lakhan CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24221220230428213 22/12/2023 parmila 1714002076WL022219 parmila 00089 CBIN0282690 400 400 Processed 11/03/2024 644481225 parmila CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-076-001/197
(RIMAR) 		1714002076NRG24221220230428214 22/12/2023 narwadiya 1714002076WL022219 narwadiya 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 narwadiya CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002076NRG24221220230428215 22/12/2023 DUWASHIYA 1714002076WL022219 DUWASHIYA 00089 CBIN0282690 400 400 Processed 11/03/2024 644481225 DUWASHIYA CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG24221220230428216 22/12/2023 rupendra 1714002076WL022219 rupendra 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 rupendra CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-076-001/252
(RIMAR) 		1714002076NRG24221220230428217 22/12/2023 MEERA 1714002076WL022219 MEERA 00089 CBIN0282690 800 800 Processed 11/03/2024 644481225 MEERA CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-076-001/291
(RIMAR) 		1714002076NRG24221220230428218 22/12/2023 ujiyariya 1714002076WL022219 ujiyariya 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 ujiyariya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG24221220230428219 22/12/2023 RAMBAI 1714002076WL022219 RAMBAI 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 RAMBAI CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG24221220230428220 22/12/2023 rajmati 1714002076WL022219 rajmati 00089 CBIN0282690 400 400 Processed 11/03/2024 644481225 rajmati CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24221220230428221 22/12/2023 panbai 1714002076WL022219 panbai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 panbai CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-076-001/320-A
(RIMAR) 		1714002076NRG24221220230428222 22/12/2023 rambhajan 1714002076WL022219 rambhajan 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 rambhajan CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-076-001/333-A
(RIMAR) 		1714002076NRG24221220230428223 22/12/2023 rajvati singh 1714002076WL022219 rajvati singh 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 rajvatisingh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-076-001/334
(RIMAR) 		1714002076NRG24221220230428224 22/12/2023 charku singh 1714002076WL022219 charku singh 00089 CBIN0282690 600 600 Processed 11/03/2024 644481225 charkusingh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002076NRG24221220230428225 22/12/2023 geeta 1714002076WL022219 geeta 00089 CBIN0282690 1000 1000 Processed 11/03/2024 644481225 geeta CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG24221220230428226 22/12/2023 Hetram 1714002076WL022219 Hetram 00089 CBIN0282690 1000 1000 Processed 11/03/2024 644481225 Hetram CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-076-001/370
(RIMAR) 		1714002076NRG24221220230428227 22/12/2023 puniya 1714002076WL022219 puniya 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 puniya CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24221220230428228 22/12/2023 babee 1714002076WL022219 babee 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 babee CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-076-001/400-A
(RIMAR) 		1714002076NRG24221220230428229 22/12/2023 ramlakhan 1714002076WL022219 ramlakhan 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 ramlakhan CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-076-001/41-A
(RIMAR) 		1714002076NRG24221220230428230 22/12/2023 phoolbai 1714002076WL022219 phoolbai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 phoolbai CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-076-001/412
(RIMAR) 		1714002076NRG24221220230428231 22/12/2023 durgavati 1714002076WL022219 durgavati 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 durgavati CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24221220230428233 22/12/2023 narendra kumar singh paraste 1714002076WL022219 narendra kumar singh paraste 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 narendrakumarsinghparaste CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24221220230428232 22/12/2023 rambai singh 1714002076WL022219 rambai singh 00089 CBIN0282690 1000 1000 Processed 11/03/2024 644481225 rambaisingh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24221220230428234 22/12/2023 YASHODA 1714002076WL022219 YASHODA 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644481225 YASHODA CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-076-001/99
(RIMAR) 		1714002076NRG24221220230428235 22/12/2023 munni 1714002076WL022219 munni 00089 CBIN0282690 200 200 Processed 11/03/2024 644481225 munni CENTRAL BANK OF INDIA(607115)
SubTotal 95280 95280
97 JAISINGHNAGAR MP-14-002-049-001/464-A
(KANADIKHURD) 		1714002049NRG24221220230426589 22/12/2023 ANEETA 1714002049WL022153 ANEETA 00089 CBIN0283036 1547 1547 Processed 11/03/2024 644481225 ANEETA CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-050-001/196-B
(KARKI) 		1714002050NRG24221220230426794 22/12/2023 vimla 1714002050WL022162 vimla 00089 CBIN0283036 960 960 Processed 11/03/2024 644481225 vimla CENTRAL BANK OF INDIA(607115)
SubTotal 2507 2507
99 JAISINGHNAGAR MP-14-002-038-003/78
(GIRUI KHURD) 		1714002038NRG24221220230426956 22/12/2023 Pratima 1714002038WL022169 Pratima 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644481225 Pratima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
100 JAISINGHNAGAR MP-14-002-008-001/259-A
(BANSUKALI) 		1714002008NRG24221220230427895 22/12/2023 gudiya 1714002008WL022202 gudiya 00415 SBIN0005497 400 400 Processed 11/03/2024 644481225 gudiya STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-014-001/18
(BATAUDI) 		1714002014NRG24221220230428197 22/12/2023 SHANTEEBAI BAIGA 1714002014WL022218 SHANTEEBAI BAIGA 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 SHANTEEBAIBAIGA STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-014-001/3
(BATAUDI) 		1714002014NRG24221220230428198 22/12/2023 BULLOO BAIGA 1714002014WL022218 BULLOO BAIGA 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 BULLOOBAIGA STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-014-001/31
(BATAUDI) 		1714002014NRG24221220230428199 22/12/2023 CHANDIBAI BAIGA 1714002014WL022218 CHANDIBAI BAIGA 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 CHANDIBAIBAIGA STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-014-001/51-A
(BATAUDI) 		1714002014NRG24221220230428200 22/12/2023 MUNNIBAI BAIGA 1714002014WL022218 MUNNIBAI BAIGA 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-014-001/77
(BATAUDI) 		1714002014NRG24221220230428201 22/12/2023 urmila baiga 1714002014WL022218 urmila baiga 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 urmilabaiga STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-014-004/25
(BATAUDI) 		1714002014NRG24221220230428203 22/12/2023 nebal panika 1714002014WL022218 nebal panika 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 nebalpanika STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-014-004/65
(BATAUDI) 		1714002014NRG24221220230428204 22/12/2023 anad kumar 1714002014WL022218 anad kumar 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 anadkumar STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-020-001/134
(CHARHET) 		1714002020NRG24211220230426560 22/12/2023 On prakash sahu 1714002020WL022152 On prakash sahu 00415 SBIN0005497 840 840 Processed 11/03/2024 644481225 Onprakashsahu STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-020-001/173-A
(CHARHET) 		1714002020NRG24211220230426567 22/12/2023 Kamta viskarma 1714002020WL022152 Kamta viskarma 00415 SBIN0005497 840 840 Processed 11/03/2024 644481225 Kamtaviskarma STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-020-001/443
(CHARHET) 		1714002020NRG24211220230426580 22/12/2023 johni 1714002020WL022152 johni 00415 SBIN0005497 700 700 Processed 11/03/2024 644481225 johni STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24211220230426585 22/12/2023 Pramod panika 1714002020WL022152 Pramod panika 00415 SBIN0005497 840 840 Processed 11/03/2024 644481225 Pramodpanika STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-038-003/120
(GIRUI KHURD) 		1714002038NRG24221220230426940 22/12/2023 Phoolbai Baiga 1714002038WL022169 Phoolbai Baiga 00415 SBIN0005497 600 600 Processed 11/03/2024 644481225 PhoolbaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-038-003/131
(GIRUI KHURD) 		1714002038NRG24221220230426942 22/12/2023 PAPPI 1714002038WL022169 PAPPI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644481225 PAPPI STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-047-001/182-B
(JHIRIYA TOLA) 		1714002047NRG24221220230428182 22/12/2023 Vinod Charmkar 1714002047WL022217 Vinod Charmkar 00415 SBIN0005497 442 442 Processed 12/03/2024 644481225 VinodCharmkar UNION BANK OF INDIA(508500)
115 JAISINGHNAGAR MP-14-002-047-001/5
(JHIRIYA TOLA) 		1714002047NRG24221220230428194 22/12/2023 pushpendra 1714002047WL022217 pushpendra 00415 SBIN0005497 442 442 Processed 11/03/2024 644481225 pushpendra INDIAN BANK(607105)
116 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002050NRG24221220230426902 22/12/2023 BATI 1714002050WL022168 BATI 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 BATI STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002050NRG24221220230426901 22/12/2023 CHOTE 1714002050WL022168 CHOTE 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 CHOTE STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002050NRG24221220230426903 22/12/2023 neelesh 1714002050WL022168 neelesh 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 neelesh STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-050-001/109
(KARKI) 		1714002050NRG24221220230426904 22/12/2023 ram manohar 1714002050WL022168 ram manohar 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 rammanohar STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-050-001/119
(KARKI) 		1714002050NRG24221220230426777 22/12/2023 dogarsahain 1714002050WL022162 dogarsahain 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 dogarsahain STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-050-001/119
(KARKI) 		1714002050NRG24221220230426776 22/12/2023 gopali 1714002050WL022162 gopali 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 gopali STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-050-001/125
(KARKI) 		1714002050NRG24221220230426778 22/12/2023 KURDHAN 1714002050WL022162 KURDHAN 00415 SBIN0005497 800 800 Processed 11/03/2024 644481225 KURDHAN STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-050-001/125
(KARKI) 		1714002050NRG24221220230426779 22/12/2023 MUNNI BAI 1714002050WL022162 MUNNI BAI 00415 SBIN0005497 800 800 Processed 11/03/2024 644481225 MUNNIBAI STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-050-001/139
(KARKI) 		1714002050NRG24221220230426906 22/12/2023 pholan bai 1714002050WL022168 pholan bai 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 pholanbai STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-050-001/14
(KARKI) 		1714002050NRG24221220230426782 22/12/2023 KALLU 1714002050WL022162 KALLU 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 KALLU STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-050-001/14
(KARKI) 		1714002050NRG24221220230426783 22/12/2023 LILA 1714002050WL022162 LILA 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 LILA STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-050-001/149
(KARKI) 		1714002050NRG24221220230426784 22/12/2023 MUNNA 1714002050WL022162 MUNNA 00415 SBIN0005497 160 160 Processed 11/03/2024 644481225 MUNNA STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-050-001/149
(KARKI) 		1714002050NRG24221220230426785 22/12/2023 RANIYA 1714002050WL022162 RANIYA 00415 SBIN0005497 160 160 Processed 11/03/2024 644481225 RANIYA STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-050-001/155
(KARKI) 		1714002050NRG24221220230426907 22/12/2023 ramkali 1714002050WL022168 ramkali 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 ramkali STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG24221220230426909 22/12/2023 rajkali 1714002050WL022168 rajkali 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 rajkali STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG24221220230426908 22/12/2023 teekram 1714002050WL022168 teekram 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 teekram STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-050-001/155-B
(KARKI) 		1714002050NRG24221220230426910 22/12/2023 anita 1714002050WL022168 anita 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 anita STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-050-001/156
(KARKI) 		1714002050NRG24221220230426911 22/12/2023 ramsharan 1714002050WL022168 ramsharan 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 ramsharan STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-050-001/156
(KARKI) 		1714002050NRG24221220230426912 22/12/2023 SHYAMKALI 1714002050WL022168 SHYAMKALI 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 SHYAMKALI STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002050NRG24221220230426914 22/12/2023 RAMBAI 1714002050WL022168 RAMBAI 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 RAMBAI STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002050NRG24221220230426913 22/12/2023 TODE 1714002050WL022168 TODE 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 TODE STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-050-001/158-A
(KARKI) 		1714002050NRG24221220230426915 22/12/2023 POONAM 1714002050WL022168 POONAM 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 POONAM STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-050-001/159
(KARKI) 		1714002050NRG24221220230426916 22/12/2023 MUNNI 1714002050WL022168 MUNNI 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 MUNNI STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-050-001/160
(KARKI) 		1714002050NRG24221220230426917 22/12/2023 GENDU 1714002050WL022168 GENDU 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 GENDU STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-050-001/172
(KARKI) 		1714002050NRG24221220230426786 22/12/2023 GANESH 1714002050WL022162 GANESH 00415 SBIN0005497 480 480 Processed 11/03/2024 644481225 GANESH STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-050-001/172
(KARKI) 		1714002050NRG24221220230426787 22/12/2023 shanti 1714002050WL022162 shanti 00415 SBIN0005497 480 480 Processed 11/03/2024 644481225 shanti STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-050-001/173-A
(KARKI) 		1714002050NRG24221220230426788 22/12/2023 MEENA 1714002050WL022162 MEENA 00415 SBIN0005497 480 480 Processed 11/03/2024 644481225 MEENA STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-050-001/174
(KARKI) 		1714002050NRG24221220230426789 22/12/2023 sarita 1714002050WL022162 sarita 00415 SBIN0005497 800 800 Processed 11/03/2024 644481225 sarita STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-050-001/174-B
(KARKI) 		1714002050NRG24221220230426790 22/12/2023 hari lal 1714002050WL022162 hari lal 00415 SBIN0005497 800 800 Processed 11/03/2024 644481225 harilal STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-050-001/174-B
(KARKI) 		1714002050NRG24221220230426791 22/12/2023 Rajmiliya 1714002050WL022162 Rajmiliya 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 Rajmiliya STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-050-001/175
(KARKI) 		1714002050NRG24221220230426792 22/12/2023 KUSHUM 1714002050WL022162 KUSHUM 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 KUSHUM STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-050-001/196-B
(KARKI) 		1714002050NRG24221220230426793 22/12/2023 VISHAMBHAR 1714002050WL022162 VISHAMBHAR 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 VISHAMBHAR STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-050-001/196-C
(KARKI) 		1714002050NRG24221220230426796 22/12/2023 DEVWATI 1714002050WL022162 DEVWATI 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 DEVWATI STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-050-001/196-C
(KARKI) 		1714002050NRG24221220230426795 22/12/2023 KALLU 1714002050WL022162 KALLU 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 KALLU STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-050-001/204
(KARKI) 		1714002050NRG24221220230426918 22/12/2023 BABULAL 1714002050WL022168 BABULAL 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 BABULAL STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-050-001/204
(KARKI) 		1714002050NRG24221220230426919 22/12/2023 FOOLMATI 1714002050WL022168 FOOLMATI 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 FOOLMATI STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-050-001/204-A
(KARKI) 		1714002050NRG24221220230426920 22/12/2023 shashikala 1714002050WL022168 shashikala 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 shashikala STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002050NRG24221220230426923 22/12/2023 LALITA 1714002050WL022168 LALITA 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 LALITA STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002050NRG24221220230426922 22/12/2023 manoj 1714002050WL022168 manoj 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 manoj STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002050NRG24221220230426921 22/12/2023 SHIVMANGAL 1714002050WL022168 SHIVMANGAL 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 SHIVMANGAL STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-050-001/244
(KARKI) 		1714002050NRG24221220230426924 22/12/2023 tori 1714002050WL022168 tori 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 tori STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24221220230426925 22/12/2023 gaya 1714002050WL022168 gaya 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 gaya STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24221220230426926 22/12/2023 POONAM 1714002050WL022168 POONAM 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 POONAM STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-050-001/245-A
(KARKI) 		1714002050NRG24221220230426927 22/12/2023 Geeta Baiga 1714002050WL022168 Geeta Baiga 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 GeetaBaiga STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-050-001/263
(KARKI) 		1714002050NRG24221220230426928 22/12/2023 jaymanti 1714002050WL022168 jaymanti 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 jaymanti STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-050-001/278
(KARKI) 		1714002050NRG24221220230426797 22/12/2023 mole 1714002050WL022162 mole 00415 SBIN0005497 640 640 Processed 11/03/2024 644481225 mole FINO PAYMENTS BANK LTD(608001)
162 JAISINGHNAGAR MP-14-002-050-001/280
(KARKI) 		1714002050NRG24221220230426798 22/12/2023 lalmani singh 1714002050WL022162 lalmani singh 00415 SBIN0005497 800 800 Processed 11/03/2024 644481225 lalmanisingh STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-050-001/280
(KARKI) 		1714002050NRG24221220230426799 22/12/2023 Ranibai 1714002050WL022162 Ranibai 00415 SBIN0005497 800 800 Processed 11/03/2024 644481225 Ranibai STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-050-001/310-A
(KARKI) 		1714002050NRG24221220230426800 22/12/2023 uasha 1714002050WL022162 uasha 00415 SBIN0005497 640 640 Processed 11/03/2024 644481225 uasha STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-050-001/334
(KARKI) 		1714002050NRG24221220230426929 22/12/2023 MUNNI 1714002050WL022168 MUNNI 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 MUNNI STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-050-001/334-A
(KARKI) 		1714002050NRG24221220230426930 22/12/2023 ANITA BAIGA 1714002050WL022168 ANITA BAIGA 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 ANITABAIGA STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-050-001/369
(KARKI) 		1714002050NRG24221220230426801 22/12/2023 ghursen 1714002050WL022162 ghursen 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 ghursen STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-050-001/369
(KARKI) 		1714002050NRG24221220230426802 22/12/2023 Narmadiya 1714002050WL022162 Narmadiya 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 Narmadiya STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG24221220230426804 22/12/2023 Alpana 1714002050WL022162 Alpana 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 Alpana STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG24221220230426803 22/12/2023 Jitendra 1714002050WL022162 Jitendra 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 Jitendra STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-050-001/548
(KARKI) 		1714002050NRG24221220230426806 22/12/2023 kavita 1714002050WL022162 kavita 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 kavita STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-050-001/548
(KARKI) 		1714002050NRG24221220230426805 22/12/2023 ramkhelawan 1714002050WL022162 ramkhelawan 00415 SBIN0005497 960 960 Processed 11/03/2024 644481225 ramkhelawan STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-050-001/657
(KARKI) 		1714002050NRG24221220230426931 22/12/2023 shatrughan 1714002050WL022168 shatrughan 00415 SBIN0005497 900 900 Processed 11/03/2024 644481225 shatrughan STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-062-001/155-A
(MITHEE) 		1714002062NRG24221220230427321 22/12/2023 mamata 1714002062WL022194 mamata 00415 SBIN0005497 400 400 Processed 11/03/2024 644481225 mamata CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002072NRG24221220230427202 22/12/2023 PAWAN KUMAR 1714002072WL022186 PAWAN KUMAR 00415 SBIN0005497 884 884 Processed 11/03/2024 644481225 PAWANKUMAR STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-081-001/117
(TAGAWAR) 		1714002081NRG24221220230427872 22/12/2023 kabita 1714002081WL022201 kabita 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 kabita STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-081-001/277
(TAGAWAR) 		1714002081NRG24221220230427922 22/12/2023 pratima 1714002081WL022203 pratima 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 pratima STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-081-001/296
(TAGAWAR) 		1714002081NRG24221220230427924 22/12/2023 rani 1714002081WL022203 rani 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 rani NARMADA JHABUA GRAMIN BANK(508515)
179 JAISINGHNAGAR MP-14-002-081-001/306
(TAGAWAR) 		1714002081NRG24221220230427927 22/12/2023 rajbai 1714002081WL022203 rajbai 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 rajbai STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002081NRG24221220230427884 22/12/2023 ramsuroop 1714002081WL022201 ramsuroop 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644481225 ramsuroop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 71300 71300
181 JAISINGHNAGAR MP-14-002-037-002/145-B
(GHORSA) 		1714002037NRG24221220230426967 22/12/2023 shakuntala kushwaha 1714002037WL022170 shakuntala kushwaha 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644481225 shakuntalakushwaha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
182 JAISINGHNAGAR MP-14-002-014-002/78
(BATAUDI) 		1714002014NRG24221220230428202 22/12/2023 RAMESH SINGH 1714002014WL022218 RAMESH SINGH 00415 SBIN0006075 1206 1206 Processed 11/03/2024 644481225 RAMESHSINGH STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-037-002/148
(GHORSA) 		1714002037NRG24221220230426969 22/12/2023 rajkali 1714002037WL022170 rajkali 00415 SBIN0006075 1200 1200 Processed 11/03/2024 644481225 rajkali STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-037-002/84
(GHORSA) 		1714002037NRG24221220230426975 22/12/2023 meera bai 1714002037WL022170 meera bai 00415 SBIN0006075 1200 1200 Processed 11/03/2024 644481225 meerabai STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-037-002/93
(GHORSA) 		1714002037NRG24221220230426980 22/12/2023 kamlabai 1714002037WL022170 kamlabai 00415 SBIN0006075 1200 1200 Processed 11/03/2024 644481225 kamlabai STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-038-003/27-B
(GIRUI KHURD) 		1714002038NRG24221220230426947 22/12/2023 Seeta Sahu 1714002038WL022169 Seeta Sahu 00415 SBIN0006075 800 800 Processed 11/03/2024 644481225 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAISINGHNAGAR MP-14-002-050-001/125-A
(KARKI) 		1714002050NRG24221220230426781 22/12/2023 bhanvati 1714002050WL022162 bhanvati 00415 SBIN0006075 960 960 Processed 11/03/2024 644481225 bhanvati STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-050-001/125-A
(KARKI) 		1714002050NRG24221220230426780 22/12/2023 ravi 1714002050WL022162 ravi 00415 SBIN0006075 960 960 Processed 11/03/2024 644481225 ravi STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-072-003/109
(PIPARI) 		1714002072NRG24221220230427197 22/12/2023 rajeesh yadav 1714002072WL022186 rajeesh yadav 00415 SBIN0006075 884 884 Processed 11/03/2024 644481225 rajeeshyadav PUNJAB NATIONAL BANK(508568)
190 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002072NRG24221220230427203 22/12/2023 Vijay yadav 1714002072WL022186 Vijay yadav 00415 SBIN0006075 884 884 Processed 11/03/2024 644481225 Vijayyadav CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-074-001/101
(PONDIKALA) 		1714002074NRG24221220230427306 22/12/2023 NANDKUMAR 1714002074WL022193 NANDKUMAR 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644481225 NANDKUMAR STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-074-001/169
(PONDIKALA) 		1714002074NRG24221220230427308 22/12/2023 babulal 1714002074WL022193 babulal 00415 SBIN0006075 884 884 Rejected 11/03/2024 644481225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 JAISINGHNAGAR MP-14-002-074-001/254
(PONDIKALA) 		1714002074NRG24221220230427310 22/12/2023 FOOLMATI 1714002074WL022193 FOOLMATI 00415 SBIN0006075 884 884 Processed 11/03/2024 644481225 FOOLMATI STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-074-001/570
(PONDIKALA) 		1714002074NRG24221220230427313 22/12/2023 prasann 1714002074WL022193 prasann 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644481225 prasann STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-074-001/75
(PONDIKALA) 		1714002074NRG24221220230427315 22/12/2023 prembai 1714002074WL022193 prembai 00415 SBIN0006075 884 884 Processed 11/03/2024 644481225 prembai NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002074NRG24221220230427318 22/12/2023 aneeta 1714002074WL022193 aneeta 00415 SBIN0006075 884 884 Processed 11/03/2024 644481225 aneeta NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002074NRG24221220230427319 22/12/2023 Laxman 1714002074WL022193 Laxman 00415 SBIN0006075 884 884 Processed 11/03/2024 644481225 Laxman STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002081NRG24221220230427875 22/12/2023 saroj 1714002081WL022201 saroj 00415 SBIN0006075 1206 1206 Processed 11/03/2024 644481225 saroj FINO PAYMENTS BANK LTD(608001)
199 JAISINGHNAGAR MP-14-002-081-001/302
(TAGAWAR) 		1714002081NRG24221220230427926 22/12/2023 kuver 1714002081WL022203 kuver 00415 SBIN0006075 1206 1206 Processed 12/03/2024 644481225 kuver UNION BANK OF INDIA(508500)
200 JAISINGHNAGAR MP-14-002-081-001/302
(TAGAWAR) 		1714002081NRG24221220230427925 22/12/2023 pushpa 1714002081WL022203 pushpa 00415 SBIN0006075 1206 1206 Processed 11/03/2024 644481225 pushpa STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-081-001/344
(TAGAWAR) 		1714002081NRG24221220230427886 22/12/2023 Shambhu 1714002081WL022201 Shambhu 00415 SBIN0006075 1206 1206 Processed 11/03/2024 644481225 Shambhu STATE BANK OF INDIA(508548)
SubTotal 21190 21190
202 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002072NRG24221220230427204 22/12/2023 REETA YADAV 1714002072WL022186 REETA YADAV 00468 UBIN0576433 884 884 Processed 11/03/2024 644481225 REETAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
203 JAISINGHNAGAR MP-14-002-081-001/309
(TAGAWAR) 		1714002081NRG24221220230427881 22/12/2023 sumit 1714002081WL022201 sumit 00468 UBIN0576433 1206 1206 Processed 12/03/2024 644481225 sumit UNION BANK OF INDIA(508500)
SubTotal 2090 2090
204 JAISINGHNAGAR MP-14-002-049-001/464-B
(KANADIKHURD) 		1714002049NRG24221220230426590 22/12/2023 anshu 1714002049WL022153 anshu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644481225 anshu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
205 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24221220230426934 22/12/2023 Munni Bai 1714002038WL022169 Munni Bai 00666 IDFB0041381 600 600 Processed 11/03/2024 644481225 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
206 JAISINGHNAGAR MP-14-002-062-001/155-A
(MITHEE) 		1714002062NRG24221220230427320 22/12/2023 ravi raidas 1714002062WL022194 ravi raidas 00666 IDFB0041381 1200 1200 Processed 11/03/2024 644481225 raviraidas CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-062-001/234-A
(MITHEE) 		1714002062NRG24221220230427350 22/12/2023 roshani raidas 1714002062WL022194 roshani raidas 00666 IDFB0041381 1200 1200 Processed 12/03/2024 644481225 roshaniraidas CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3000 3000
208 JAISINGHNAGAR MP-14-002-081-001/254
(TAGAWAR) 		1714002081NRG24221220230427917 22/12/2023 phoolbai 1714002081WL022203 phoolbai 00688 FINO0001001 1206 1206 Rejected 12/03/2024 644481225 Aadhaar Number not Mapped to Account Number
209 JAISINGHNAGAR MP-14-002-081-001/60
(TAGAWAR) 		1714002081NRG24221220230427932 22/12/2023 Leela bai 1714002081WL022203 Leela bai 00688 FINO0001001 1206 1206 Rejected 12/03/2024 644481225 Aadhaar Number not Mapped to Account Number
SubTotal 2412 2412
210 JAISINGHNAGAR MP-14-002-038-003/78
(GIRUI KHURD) 		1714002038NRG24221220230426955 22/12/2023 Umesh Baiga 1714002038WL022169 Umesh Baiga 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644481225 UmeshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
211 JAISINGHNAGAR MP-14-002-008-001/159
(BANSUKALI) 		1714002008NRG24221220230427892 22/12/2023 MUNNA BAIGA 1714002008WL022202 MUNNA BAIGA 00697 BKID0MG1518 1000 1000 Processed 11/03/2024 644481225 MUNNABAIGA NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG24221220230427893 22/12/2023 ram pati 1714002008WL022202 ram pati 00697 BKID0MG1518 1000 1000 Processed 11/03/2024 644481225 rampati NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002008NRG24221220230427894 22/12/2023 RAMVATI 1714002008WL022202 RAMVATI 00697 BKID0MG1518 400 400 Processed 11/03/2024 644481225 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
214 JAISINGHNAGAR MP-14-002-008-001/3
(BANSUKALI) 		1714002008NRG24221220230427896 22/12/2023 SUFNIBAI 1714002008WL022202 SUFNIBAI 00697 BKID0MG1518 600 600 Processed 11/03/2024 644481225 SUFNIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-008-001/66-A
(BANSUKALI) 		1714002008NRG24221220230427897 22/12/2023 RAMKALI 1714002008WL022202 RAMKALI 00697 BKID0MG1518 600 600 Processed 11/03/2024 644481225 RAMKALI STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-008-001/66-B
(BANSUKALI) 		1714002008NRG24221220230427899 22/12/2023 anita 1714002008WL022202 anita 00697 BKID0MG1518 1000 1000 Processed 11/03/2024 644481225 anita NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-008-001/66-B
(BANSUKALI) 		1714002008NRG24221220230427898 22/12/2023 babulal 1714002008WL022202 babulal 00697 BKID0MG1518 1000 1000 Processed 11/03/2024 644481225 babulal UCO BANK(607066)
218 JAISINGHNAGAR MP-14-002-008-001/67-A
(BANSUKALI) 		1714002008NRG24221220230427900 22/12/2023 shanti 1714002008WL022202 shanti 00697 BKID0MG1518 1000 1000 Processed 11/03/2024 644481225 shanti NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-008-001/68
(BANSUKALI) 		1714002008NRG24221220230427901 22/12/2023 VANSHGOPAL 1714002008WL022202 VANSHGOPAL 00697 BKID0MG1518 600 600 Processed 11/03/2024 644481225 VANSHGOPAL STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-008-001/70
(BANSUKALI) 		1714002008NRG24221220230427902 22/12/2023 Tejbhan 1714002008WL022202 Tejbhan 00697 BKID0MG1518 1000 1000 Processed 11/03/2024 644481225 Tejbhan STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002008NRG24221220230427903 22/12/2023 kalabati 1714002008WL022202 kalabati 00697 BKID0MG1518 1000 1000 Processed 11/03/2024 644481225 kalabati NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002020NRG24211220230426574 22/12/2023 DILIP SAHU 1714002020WL022152 DILIP SAHU 00697 BKID0MG1518 700 700 Processed 11/03/2024 644481225 DILIPSAHU NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-020-001/451
(CHARHET) 		1714002020NRG24211220230426584 22/12/2023 RAMFALI 1714002020WL022152 RAMFALI 00697 BKID0MG1518 840 840 Processed 11/03/2024 644481225 RAMFALI CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24211220230426588 22/12/2023 radhamohan pandey 1714002020WL022152 radhamohan pandey 00697 BKID0MG1518 840 840 Processed 11/03/2024 644481225 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-064-001/191
(MUDARIYATOLA) 		1714002064NRG24221220230428008 22/12/2023 rakesh 1714002064WL022206 rakesh 00697 BKID0MG1518 200 200 Processed 11/03/2024 644481225 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
226 JAISINGHNAGAR MP-14-002-064-001/71
(MUDARIYATOLA) 		1714002064NRG24221220230428009 22/12/2023 pooran 1714002064WL022206 pooran 00697 BKID0MG1518 200 200 Processed 11/03/2024 644481225 pooran STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-072-003/119
(PIPARI) 		1714002072NRG24221220230427198 22/12/2023 rasiya 1714002072WL022186 rasiya 00697 BKID0MG1518 884 884 Processed 11/03/2024 644481225 rasiya NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-072-003/36
(PIPARI) 		1714002072NRG24221220230427199 22/12/2023 RAMSAHODAR 1714002072WL022186 RAMSAHODAR 00697 BKID0MG1518 884 884 Processed 11/03/2024 644481225 RAMSAHODAR NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-072-003/70
(PIPARI) 		1714002072NRG24221220230427200 22/12/2023 hjari prasad yadav 1714002072WL022186 hjari prasad yadav 00697 BKID0MG1518 884 884 Processed 11/03/2024 644481225 hjariprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-072-003/70
(PIPARI) 		1714002072NRG24221220230427201 22/12/2023 Simpa 1714002072WL022186 Simpa 00697 BKID0MG1518 884 884 Processed 11/03/2024 644481225 Simpa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15516 15516
231 JAISINGHNAGAR MP-14-002-037-002/10
(GHORSA) 		1714002037NRG24221220230426961 22/12/2023 loli 1714002037WL022170 loli 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 loli NARMADA JHABUA GRAMIN BANK(508515)
232 JAISINGHNAGAR MP-14-002-037-002/104-B
(GHORSA) 		1714002037NRG24221220230426962 22/12/2023 manju 1714002037WL022170 manju 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 manju NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-037-002/11
(GHORSA) 		1714002037NRG24221220230426963 22/12/2023 balkaran panika 1714002037WL022170 balkaran panika 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 balkaranpanika NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-037-002/11
(GHORSA) 		1714002037NRG24221220230426964 22/12/2023 nanki 1714002037WL022170 nanki 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 nanki NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-037-002/128
(GHORSA) 		1714002037NRG24221220230426965 22/12/2023 BIMLA YADAV 1714002037WL022170 BIMLA YADAV 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 BIMLAYADAV CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-037-002/128
(GHORSA) 		1714002037NRG24221220230426966 22/12/2023 priya yadav 1714002037WL022170 priya yadav 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 priyayadav NARMADA JHABUA GRAMIN BANK(508515)
237 JAISINGHNAGAR MP-14-002-037-002/148
(GHORSA) 		1714002037NRG24221220230426968 22/12/2023 gitendra pratap 1714002037WL022170 gitendra pratap 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 gitendrapratap NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-037-002/74
(GHORSA) 		1714002037NRG24221220230426973 22/12/2023 lallayadav 1714002037WL022170 lallayadav 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 lallayadav NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-037-002/74
(GHORSA) 		1714002037NRG24221220230426974 22/12/2023 rapiyari 1714002037WL022170 rapiyari 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 rapiyari NARMADA JHABUA GRAMIN BANK(508515)
240 JAISINGHNAGAR MP-14-002-037-002/91
(GHORSA) 		1714002037NRG24221220230426977 22/12/2023 bablu 1714002037WL022170 bablu 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 bablu NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-037-002/92-B
(GHORSA) 		1714002037NRG24221220230426978 22/12/2023 rajneesh gond 1714002037WL022170 rajneesh gond 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 rajneeshgond NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-037-002/93
(GHORSA) 		1714002037NRG24221220230426979 22/12/2023 tulsidas 1714002037WL022170 tulsidas 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 tulsidas STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-038-003/101-A
(GIRUI KHURD) 		1714002038NRG24221220230426932 22/12/2023 NANBAI 1714002038WL022169 NANBAI 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644481225 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-038-003/102
(GIRUI KHURD) 		1714002038NRG24221220230426933 22/12/2023 LILABAI 1714002038WL022169 LILABAI 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
245 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24221220230426935 22/12/2023 DALLU 1714002038WL022169 DALLU 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 DALLU NARMADA JHABUA GRAMIN BANK(508515)
246 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24221220230426936 22/12/2023 SUSHILA 1714002038WL022169 SUSHILA 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 SUSHILA STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24221220230426937 22/12/2023 PARDESI 1714002038WL022169 PARDESI 00697 BKID0MG1525 600 600 Processed 11/03/2024 644481225 PARDESI NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-038-003/114
(GIRUI KHURD) 		1714002038NRG24221220230426938 22/12/2023 MEERABAI 1714002038WL022169 MEERABAI 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 MEERABAI STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-038-003/117
(GIRUI KHURD) 		1714002038NRG24221220230426939 22/12/2023 SYAMKALI 1714002038WL022169 SYAMKALI 00697 BKID0MG1525 400 400 Processed 11/03/2024 644481225 SYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAISINGHNAGAR MP-14-002-038-003/123
(GIRUI KHURD) 		1714002038NRG24221220230426941 22/12/2023 Vinod Kumar Shukla 1714002038WL022169 Vinod Kumar Shukla 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 VinodKumarShukla STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-038-003/23
(GIRUI KHURD) 		1714002038NRG24221220230426943 22/12/2023 SEMALI 1714002038WL022169 SEMALI 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 SEMALI NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-038-003/25
(GIRUI KHURD) 		1714002038NRG24221220230426944 22/12/2023 ATHMANIYA 1714002038WL022169 ATHMANIYA 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 ATHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-038-003/27
(GIRUI KHURD) 		1714002038NRG24221220230426945 22/12/2023 SVARUPBAI 1714002038WL022169 SVARUPBAI 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 SVARUPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAISINGHNAGAR MP-14-002-038-003/51
(GIRUI KHURD) 		1714002038NRG24221220230426950 22/12/2023 KALAVATI 1714002038WL022169 KALAVATI 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-038-003/51
(GIRUI KHURD) 		1714002038NRG24221220230426949 22/12/2023 RAMSOPIT 1714002038WL022169 RAMSOPIT 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 RAMSOPIT STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-038-003/74
(GIRUI KHURD) 		1714002038NRG24221220230426951 22/12/2023 KUSUMKLIE 1714002038WL022169 KUSUMKLIE 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644481225 KUSUMKLIE NARMADA JHABUA GRAMIN BANK(508515)
257 JAISINGHNAGAR MP-14-002-038-003/77
(GIRUI KHURD) 		1714002038NRG24221220230426952 22/12/2023 LALU 1714002038WL022169 LALU 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 LALU NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-038-003/77
(GIRUI KHURD) 		1714002038NRG24221220230426953 22/12/2023 Munni Baiga 1714002038WL022169 Munni Baiga 00697 BKID0MG1525 1200 1200 Rejected 12/03/2024 644481225 Aadhaar Number not Mapped to Account Number
259 JAISINGHNAGAR MP-14-002-038-003/78
(GIRUI KHURD) 		1714002038NRG24221220230426954 22/12/2023 KESHKALI 1714002038WL022169 KESHKALI 00697 BKID0MG1525 800 800 Processed 11/03/2024 644481225 KESHKALI STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-038-003/80
(GIRUI KHURD) 		1714002038NRG24221220230426957 22/12/2023 SANJAY 1714002038WL022169 SANJAY 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-038-003/81
(GIRUI KHURD) 		1714002038NRG24221220230426958 22/12/2023 SHAMAYAI 1714002038WL022169 SHAMAYAI 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 SHAMAYAI NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-038-003/87
(GIRUI KHURD) 		1714002038NRG24221220230426959 22/12/2023 DADUA 1714002038WL022169 DADUA 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644481225 DADUA NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-047-001/1
(JHIRIYA TOLA) 		1714002047NRG24221220230428167 22/12/2023 maya bai 1714002047WL022217 maya bai 00697 BKID0MG1525 442 442 Processed 11/03/2024 644481225 mayabai STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-047-001/135
(JHIRIYA TOLA) 		1714002047NRG24221220230428170 22/12/2023 reenu 1714002047WL022217 reenu 00697 BKID0MG1525 442 442 Processed 11/03/2024 644481225 reenu FINO PAYMENTS BANK LTD(608001)
265 JAISINGHNAGAR MP-14-002-047-001/141
(JHIRIYA TOLA) 		1714002047NRG24221220230428172 22/12/2023 Chotelal chamar 1714002047WL022217 Chotelal chamar 00697 BKID0MG1525 442 442 Processed 11/03/2024 644481225 Chotelalchamar NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-047-001/150
(JHIRIYA TOLA) 		1714002047NRG24221220230428175 22/12/2023 Jagdeesh 1714002047WL022217 Jagdeesh 00697 BKID0MG1525 442 442 Processed 11/03/2024 644481225 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-047-001/175
(JHIRIYA TOLA) 		1714002047NRG24221220230428177 22/12/2023 rambodh 1714002047WL022217 rambodh 00697 BKID0MG1525 1 1 Processed 11/03/2024 644481225 rambodh NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-047-001/183
(JHIRIYA TOLA) 		1714002047NRG24221220230428183 22/12/2023 gaya deen 1714002047WL022217 gaya deen 00697 BKID0MG1525 1 1 Processed 11/03/2024 644481225 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-047-001/190-A
(JHIRIYA TOLA) 		1714002047NRG24221220230428184 22/12/2023 kamta Singh 1714002047WL022217 kamta Singh 00697 BKID0MG1525 442 442 Processed 11/03/2024 644481225 kamtaSingh NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-047-001/258
(JHIRIYA TOLA) 		1714002047NRG24221220230428186 22/12/2023 ramadhar 1714002047WL022217 ramadhar 00697 BKID0MG1525 442 442 Processed 11/03/2024 644481225 ramadhar STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-047-001/327
(JHIRIYA TOLA) 		1714002047NRG24221220230428187 22/12/2023 arjun prasad 1714002047WL022217 arjun prasad 00697 BKID0MG1525 2 2 Processed 11/03/2024 644481225 arjunprasad NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-047-001/348
(JHIRIYA TOLA) 		1714002047NRG24221220230428188 22/12/2023 rajaram 1714002047WL022217 rajaram 00697 BKID0MG1525 442 442 Processed 11/03/2024 644481225 rajaram CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-047-001/94
(JHIRIYA TOLA) 		1714002047NRG24221220230428195 22/12/2023 ramsarobar 1714002047WL022217 ramsarobar 00697 BKID0MG1525 442 442 Processed 11/03/2024 644481225 ramsarobar NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-074-001/169
(PONDIKALA) 		1714002074NRG24221220230427309 22/12/2023 ushabai 1714002074WL022193 ushabai 00697 BKID0MG1525 884 884 Processed 11/03/2024 644481225 ushabai NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002074NRG24221220230427311 22/12/2023 rammol 1714002074WL022193 rammol 00697 BKID0MG1525 884 884 Processed 11/03/2024 644481225 rammol NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002074NRG24221220230427312 22/12/2023 siyabai 1714002074WL022193 siyabai 00697 BKID0MG1525 884 884 Processed 11/03/2024 644481225 siyabai NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-081-001/109
(TAGAWAR) 		1714002081NRG24221220230427904 22/12/2023 SUKHMANTI 1714002081WL022203 SUKHMANTI 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-081-001/112
(TAGAWAR) 		1714002081NRG24221220230427905 22/12/2023 aasha 1714002081WL022203 aasha 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 aasha NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-081-001/113
(TAGAWAR) 		1714002081NRG24221220230427906 22/12/2023 SUMITRI 1714002081WL022203 SUMITRI 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 SUMITRI NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-081-001/119
(TAGAWAR) 		1714002081NRG24221220230427907 22/12/2023 RAMKUMAR 1714002081WL022203 RAMKUMAR 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002081NRG24221220230427874 22/12/2023 BASANTI 1714002081WL022201 BASANTI 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002081NRG24221220230427873 22/12/2023 ramgiyaban 1714002081WL022201 ramgiyaban 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 ramgiyaban NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-081-001/20
(TAGAWAR) 		1714002081NRG24221220230427877 22/12/2023 AMRATIYA 1714002081WL022201 AMRATIYA 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 AMRATIYA BANK OF BARODA(606985)
284 JAISINGHNAGAR MP-14-002-081-001/20
(TAGAWAR) 		1714002081NRG24221220230427876 22/12/2023 lalu 1714002081WL022201 lalu 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 lalu NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-081-001/219
(TAGAWAR) 		1714002081NRG24221220230427910 22/12/2023 gudiya 1714002081WL022203 gudiya 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 gudiya STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-081-001/219
(TAGAWAR) 		1714002081NRG24221220230427909 22/12/2023 pappu 1714002081WL022203 pappu 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 pappu NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-081-001/219
(TAGAWAR) 		1714002081NRG24221220230427911 22/12/2023 prembati 1714002081WL022203 prembati 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 prembati AXIS BANK(607153)
288 JAISINGHNAGAR MP-14-002-081-001/219
(TAGAWAR) 		1714002081NRG24221220230427908 22/12/2023 SHYAMKALI 1714002081WL022203 SHYAMKALI 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-081-001/229
(TAGAWAR) 		1714002081NRG24221220230427912 22/12/2023 syamkali 1714002081WL022203 syamkali 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 syamkali NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-081-001/23
(TAGAWAR) 		1714002081NRG24221220230427913 22/12/2023 sarita 1714002081WL022203 sarita 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 sarita STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-081-001/232
(TAGAWAR) 		1714002081NRG24221220230427878 22/12/2023 SHAKUNTLA 1714002081WL022201 SHAKUNTLA 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-081-001/238
(TAGAWAR) 		1714002081NRG24221220230427914 22/12/2023 DAYARAM 1714002081WL022203 DAYARAM 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
293 JAISINGHNAGAR MP-14-002-081-001/24
(TAGAWAR) 		1714002081NRG24221220230427915 22/12/2023 FALLI 1714002081WL022203 FALLI 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 FALLI NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-081-001/249
(TAGAWAR) 		1714002081NRG24221220230427879 22/12/2023 chandrakant 1714002081WL022201 chandrakant 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 chandrakant NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-081-001/25
(TAGAWAR) 		1714002081NRG24221220230427916 22/12/2023 GAYADEEN 1714002081WL022203 GAYADEEN 00697 BKID0MG1525 1206 1206 Rejected 12/03/2024 644481225 Aadhaar Number not Mapped to Account Number
296 JAISINGHNAGAR MP-14-002-081-001/266
(TAGAWAR) 		1714002081NRG24221220230427919 22/12/2023 MUNNIBAI 1714002081WL022203 MUNNIBAI 00697 BKID0MG1525 1206 1206 Rejected 11/03/2024 644481225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 JAISINGHNAGAR MP-14-002-081-001/266
(TAGAWAR) 		1714002081NRG24221220230427920 22/12/2023 sheela 1714002081WL022203 sheela 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 sheela STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-081-001/296
(TAGAWAR) 		1714002081NRG24221220230427923 22/12/2023 keshkali 1714002081WL022203 keshkali 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 keshkali NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-081-001/309
(TAGAWAR) 		1714002081NRG24221220230427880 22/12/2023 RANI 1714002081WL022201 RANI 00697 BKID0MG1525 1206 1206 Processed 12/03/2024 644481225 RANI UNION BANK OF INDIA(508500)
300 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002081NRG24221220230427883 22/12/2023 jugni 1714002081WL022201 jugni 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 jugni STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002081NRG24221220230427885 22/12/2023 mamta 1714002081WL022201 mamta 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 mamta STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002081NRG24221220230427882 22/12/2023 ramsajeevan 1714002081WL022201 ramsajeevan 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-081-001/330
(TAGAWAR) 		1714002081NRG24221220230427928 22/12/2023 sanju 1714002081WL022203 sanju 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 sanju NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-081-001/35
(TAGAWAR) 		1714002081NRG24221220230427887 22/12/2023 MUNNAKOL 1714002081WL022201 MUNNAKOL 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 MUNNAKOL NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-081-001/48
(TAGAWAR) 		1714002081NRG24221220230427929 22/12/2023 SUSHILA 1714002081WL022203 SUSHILA 00697 BKID0MG1525 1206 1206 Rejected 12/03/2024 644481225 Aadhaar Number not Mapped to Account Number
306 JAISINGHNAGAR MP-14-002-081-001/56
(TAGAWAR) 		1714002081NRG24221220230427930 22/12/2023 SHAKUNTLA 1714002081WL022203 SHAKUNTLA 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-081-001/60
(TAGAWAR) 		1714002081NRG24221220230427931 22/12/2023 lalman 1714002081WL022203 lalman 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 lalman STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-081-001/8
(TAGAWAR) 		1714002081NRG24221220230427889 22/12/2023 RAIMUN 1714002081WL022201 RAIMUN 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 RAIMUN NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-081-001/8
(TAGAWAR) 		1714002081NRG24221220230427888 22/12/2023 ramdin 1714002081WL022201 ramdin 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 ramdin NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-081-002/3
(TAGAWAR) 		1714002081NRG24221220230427890 22/12/2023 harilal 1714002081WL022201 harilal 00697 BKID0MG1525 1206 1206 Processed 11/03/2024 644481225 harilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83396 83396
311 JAISINGHNAGAR MP-14-002-020-001/171-B
(CHARHET) 		1714002020NRG24211220230426565 22/12/2023 Indravati sahu 1714002020WL022152 Indravati sahu 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 644481225 Indravatisahu STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-020-001/171-B
(CHARHET) 		1714002020NRG24211220230426564 22/12/2023 ROOPLAL SAHU 1714002020WL022152 ROOPLAL SAHU 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 644481225 ROOPLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-020-001/174
(CHARHET) 		1714002020NRG24211220230426568 22/12/2023 SIDHDU 1714002020WL022152 SIDHDU 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 644481225 SIDHDU NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-020-001/199-A
(CHARHET) 		1714002020NRG24211220230426572 22/12/2023 ramkalesh teli 1714002020WL022152 ramkalesh teli 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 644481225 ramkaleshteli STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-020-001/20-A
(CHARHET) 		1714002020NRG24211220230426573 22/12/2023 Rajesh sahu 1714002020WL022152 Rajesh sahu 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 644481225 Rajeshsahu NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-020-001/219-A
(CHARHET) 		1714002020NRG24211220230426576 22/12/2023 TERISHIYA SAHU 1714002020WL022152 TERISHIYA SAHU 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 644481225 TERISHIYASAHU NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-020-001/43
(CHARHET) 		1714002020NRG24211220230426577 22/12/2023 BADKU 1714002020WL022152 BADKU 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 644481225 BADKU NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-020-001/442
(CHARHET) 		1714002020NRG24211220230426579 22/12/2023 rohni 1714002020WL022152 rohni 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 644481225 rohni NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-020-001/445
(CHARHET) 		1714002020NRG24211220230426583 22/12/2023 RAJMAN 1714002020WL022152 RAJMAN 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 644481225 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24211220230426587 22/12/2023 DADNU 1714002020WL022152 DADNU 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 644481225 DADNU NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-037-002/88
(GHORSA) 		1714002037NRG24221220230426976 22/12/2023 BITTI BAI 1714002037WL022170 BITTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644481225 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-037-002/95
(GHORSA) 		1714002037NRG24221220230426981 22/12/2023 lampu kol 1714002037WL022170 lampu kol 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644481225 lampukol NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-038-003/27-A
(GIRUI KHURD) 		1714002038NRG24221220230426946 22/12/2023 SAVITRI 1714002038WL022169 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644481225 SAVITRI STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-047-001/117
(JHIRIYA TOLA) 		1714002047NRG24221220230428169 22/12/2023 ramsingh 1714002047WL022217 ramsingh 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644481225 ramsingh STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-047-001/142
(JHIRIYA TOLA) 		1714002047NRG24221220230428173 22/12/2023 babulal 1714002047WL022217 babulal 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644481225 babulal NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-047-001/142
(JHIRIYA TOLA) 		1714002047NRG24221220230428174 22/12/2023 vimlesh 1714002047WL022217 vimlesh 00697 BKID0NAMRGB 442 442 Rejected 12/03/2024 644481225 Aadhaar Number not Mapped to Account Number
327 JAISINGHNAGAR MP-14-002-047-001/151
(JHIRIYA TOLA) 		1714002047NRG24221220230428176 22/12/2023 sukhanandan 1714002047WL022217 sukhanandan 00697 BKID0NAMRGB 2 2 Processed 11/03/2024 644481225 sukhanandan NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-047-001/182
(JHIRIYA TOLA) 		1714002047NRG24221220230428179 22/12/2023 chugun 1714002047WL022217 chugun 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644481225 chugun NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-047-001/182
(JHIRIYA TOLA) 		1714002047NRG24221220230428181 22/12/2023 Ramsakhi charmkar 1714002047WL022217 Ramsakhi charmkar 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644481225 Ramsakhicharmkar NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-047-001/182
(JHIRIYA TOLA) 		1714002047NRG24221220230428180 22/12/2023 tirthi 1714002047WL022217 tirthi 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644481225 tirthi NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-047-001/243
(JHIRIYA TOLA) 		1714002047NRG24221220230428185 22/12/2023 SUKHLAL 1714002047WL022217 SUKHLAL 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644481225 SUKHLAL STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-047-001/352
(JHIRIYA TOLA) 		1714002047NRG24221220230428189 22/12/2023 ramdeen 1714002047WL022217 ramdeen 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644481225 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-047-001/356
(JHIRIYA TOLA) 		1714002047NRG24221220230428190 22/12/2023 pappu 1714002047WL022217 pappu 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644481225 pappu NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-050-001/118-A
(KARKI) 		1714002050NRG24221220230426775 22/12/2023 SUKKHI 1714002050WL022162 SUKKHI 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 644481225 SUKKHI STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-074-001/101
(PONDIKALA) 		1714002074NRG24221220230427307 22/12/2023 SAMUDRI 1714002074WL022193 SAMUDRI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644481225 SAMUDRI STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-074-001/75
(PONDIKALA) 		1714002074NRG24221220230427314 22/12/2023 GHURIYABAI 1714002074WL022193 GHURIYABAI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644481225 GHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002074NRG24221220230427316 22/12/2023 Pyari 1714002074WL022193 Pyari 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644481225 Pyari NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-081-001/254
(TAGAWAR) 		1714002081NRG24221220230427918 22/12/2023 ramkali 1714002081WL022203 ramkali 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 644481225 ramkali STATE BANK OF INDIA(508548)
SubTotal 21240 21240
Total 328415 328415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 AXIS BANK UTIB0004409 BEOHARI 800
2 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 Central Bank Of India CBIN0282021 AMJHOR 5200
3 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 Central Bank Of India CBIN0282690 SIDHI 95280
4 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 Central Bank Of India CBIN0283036 KANADI KHURD 2507
5 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 State Bank of India SBIN0000481 SHAHDOL 1200
6 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 State Bank of India SBIN0005497 JAISINGHNAGAR 71300
7 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1200
8 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 State Bank of India SBIN0006075 BEOHARI 21190
9 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 Union Bank of India UBIN0576433 BEOHARI 2090
10 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 884
11 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3000
12 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2412
13 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 India Post Payments Bank IPOS0000001 Shahdol 1200
14 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 15516
15 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 83396
16 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 8400
17 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 960
18 JAISINGHNAGAR MP1714002_221223APB_FTO_404040 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 11880

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