Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230224APB_FTO_473406
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-14-002-051-003/177-A
(KATIRA) 		1714002051NRG24230220240587721 23/02/2024 ANNAND 1714002051WL027633 ANNAND 00089 CBIN0282133 3094 3094 Processed 13/04/2024 302299847 ANNAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
2 JAISINGHNAGAR MP-14-002-034-001/59
(GAJWAHI) 		1714002034NRG24230220240587757 23/02/2024 ARCHNA 1714002034WL027634 ARCHNA 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302299847 ARCHNA CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-071-003/2
(PATHARWAH) 		1714002071NRG24230220240588148 23/02/2024 Ahilya singh 1714002071WL027651 Ahilya singh 00089 CBIN0282690 340 340 Processed 12/04/2024 302299847 Ahilyasingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-071-003/2
(PATHARWAH) 		1714002071NRG24230220240588147 23/02/2024 khulan 1714002071WL027651 khulan 00089 CBIN0282690 1020 1020 Processed 12/04/2024 302299847 khulan CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-071-003/51
(PATHARWAH) 		1714002071NRG24230220240588153 23/02/2024 kusum singh 1714002071WL027651 kusum singh 00089 CBIN0282690 1020 1020 Processed 12/04/2024 302299847 kusumsingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-071-003/65
(PATHARWAH) 		1714002071NRG24230220240588157 23/02/2024 ramphal singh gond 1714002071WL027651 ramphal singh gond 00089 CBIN0282690 1020 1020 Processed 12/04/2024 302299847 ramphalsinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
7 JAISINGHNAGAR MP-14-002-006-001/118
(BANCHACHAR) 		1714002006NRG24230220240587669 23/02/2024 KANDHAI 1714002006WL027631 KANDHAI 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 KANDHAI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-006-001/118
(BANCHACHAR) 		1714002006NRG24230220240587670 23/02/2024 UNJABAI 1714002006WL027631 UNJABAI 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 UNJABAI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-006-001/166
(BANCHACHAR) 		1714002006NRG24230220240587672 23/02/2024 dashrath 1714002006WL027631 dashrath 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 dashrath CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-006-001/166
(BANCHACHAR) 		1714002006NRG24230220240587673 23/02/2024 manabai 1714002006WL027631 manabai 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 manabai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-006-001/232-A
(BANCHACHAR) 		1714002006NRG24230220240587677 23/02/2024 rajesh gupta 1714002006WL027631 rajesh gupta 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 rajeshgupta CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-006-001/247
(BANCHACHAR) 		1714002006NRG24230220240587678 23/02/2024 SANTOSHI 1714002006WL027631 SANTOSHI 00089 CBIN0283036 1200 1200 Processed 13/04/2024 302299847 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
13 JAISINGHNAGAR MP-14-002-006-001/73
(BANCHACHAR) 		1714002006NRG24230220240587682 23/02/2024 DWARIKA SINGH GOND 1714002006WL027631 DWARIKA SINGH GOND 00089 CBIN0283036 1200 1200 Processed 13/04/2024 302299847 DWARIKASINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
14 JAISINGHNAGAR MP-14-002-006-001/74
(BANCHACHAR) 		1714002006NRG24230220240587684 23/02/2024 GUDDI 1714002006WL027631 GUDDI 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 GUDDI STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-006-001/74
(BANCHACHAR) 		1714002006NRG24230220240587683 23/02/2024 RAMPRATAP 1714002006WL027631 RAMPRATAP 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 RAMPRATAP STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-006-002/11
(BANCHACHAR) 		1714002006NRG24230220240587685 23/02/2024 dau 1714002006WL027631 dau 00089 CBIN0283036 1000 1000 Processed 12/04/2024 302299847 dau STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-006-002/17
(BANCHACHAR) 		1714002006NRG24230220240587687 23/02/2024 kalwatiya 1714002006WL027631 kalwatiya 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 kalwatiya CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-006-002/17
(BANCHACHAR) 		1714002006NRG24230220240587686 23/02/2024 mahesh 1714002006WL027631 mahesh 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 mahesh STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-006-002/20
(BANCHACHAR) 		1714002006NRG24230220240587688 23/02/2024 phulli bai 1714002006WL027631 phulli bai 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 phullibai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-006-002/25
(BANCHACHAR) 		1714002006NRG24230220240587689 23/02/2024 baijanti 1714002006WL027631 baijanti 00089 CBIN0283036 800 800 Processed 12/04/2024 302299847 baijanti CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-006-003/106
(BANCHACHAR) 		1714002006NRG24230220240587690 23/02/2024 ramsingh 1714002006WL027631 ramsingh 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 ramsingh CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-006-003/117
(BANCHACHAR) 		1714002006NRG24230220240587691 23/02/2024 savita 1714002006WL027631 savita 00089 CBIN0283036 1000 1000 Processed 12/04/2024 302299847 savita CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-006-003/118
(BANCHACHAR) 		1714002006NRG24230220240587692 23/02/2024 munni 1714002006WL027631 munni 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 munni CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-006-003/143
(BANCHACHAR) 		1714002006NRG24230220240587693 23/02/2024 sukhsen singh 1714002006WL027631 sukhsen singh 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 sukhsensingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-006-003/143
(BANCHACHAR) 		1714002006NRG24230220240587694 23/02/2024 VANSHRUP 1714002006WL027631 VANSHRUP 00089 CBIN0283036 1000 1000 Processed 12/04/2024 302299847 VANSHRUP CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-006-003/167
(BANCHACHAR) 		1714002006NRG24230220240587695 23/02/2024 Janki 1714002006WL027631 Janki 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 Janki CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-006-003/20
(BANCHACHAR) 		1714002006NRG24230220240587696 23/02/2024 MUNNI 1714002006WL027631 MUNNI 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 MUNNI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-006-003/20
(BANCHACHAR) 		1714002006NRG24230220240587697 23/02/2024 RAMSINGH 1714002006WL027631 RAMSINGH 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 RAMSINGH CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-006-003/22
(BANCHACHAR) 		1714002006NRG24230220240587698 23/02/2024 SAKUNTALA 1714002006WL027631 SAKUNTALA 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 SAKUNTALA CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-006-003/23
(BANCHACHAR) 		1714002006NRG24230220240587699 23/02/2024 amritlal 1714002006WL027631 amritlal 00089 CBIN0283036 1000 1000 Processed 12/04/2024 302299847 amritlal CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-006-003/23
(BANCHACHAR) 		1714002006NRG24230220240587700 23/02/2024 ANNU 1714002006WL027631 ANNU 00089 CBIN0283036 1000 1000 Processed 12/04/2024 302299847 ANNU CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-006-003/24
(BANCHACHAR) 		1714002006NRG24230220240587703 23/02/2024 CHHAMA SINGH 1714002006WL027631 CHHAMA SINGH 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 CHHAMASINGH CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-006-003/24
(BANCHACHAR) 		1714002006NRG24230220240587701 23/02/2024 harilal 1714002006WL027631 harilal 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 harilal CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-006-003/24
(BANCHACHAR) 		1714002006NRG24230220240587704 23/02/2024 SUKHMATIYA 1714002006WL027631 SUKHMATIYA 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-006-003/24
(BANCHACHAR) 		1714002006NRG24230220240587702 23/02/2024 sushila 1714002006WL027631 sushila 00089 CBIN0283036 1200 1200 Processed 12/04/2024 302299847 sushila CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-006-003/25
(BANCHACHAR) 		1714002006NRG24230220240587705 23/02/2024 deendayal 1714002006WL027631 deendayal 00089 CBIN0283036 800 800 Processed 12/04/2024 302299847 deendayal BANK OF INDIA(508505)
37 JAISINGHNAGAR MP-14-002-006-003/26-A
(BANCHACHAR) 		1714002006NRG24230220240587706 23/02/2024 SHANKAR SINGH 1714002006WL027631 SHANKAR SINGH 00089 CBIN0283036 1000 1000 Processed 12/04/2024 302299847 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-006-003/29
(BANCHACHAR) 		1714002006NRG24230220240587707 23/02/2024 rajwati 1714002006WL027631 rajwati 00089 CBIN0283036 1200 1200 Processed 13/04/2024 302299847 rajwati AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAISINGHNAGAR MP-14-002-006-003/7
(BANCHACHAR) 		1714002006NRG24230220240587708 23/02/2024 CHAUBI BAI 1714002006WL027631 CHAUBI BAI 00089 CBIN0283036 1000 1000 Processed 12/04/2024 302299847 CHAUBIBAI STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-006-003/74
(BANCHACHAR) 		1714002006NRG24230220240587710 23/02/2024 janki 1714002006WL027631 janki 00089 CBIN0283036 1000 1000 Processed 12/04/2024 302299847 janki CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-006-003/74
(BANCHACHAR) 		1714002006NRG24230220240587709 23/02/2024 lalman 1714002006WL027631 lalman 00089 CBIN0283036 2 2 Processed 13/04/2024 302299847 lalman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 JAISINGHNAGAR MP-14-002-049-001/154
(KANADIKHURD) 		1714002049NRG24230220240587101 23/02/2024 RAJVATI 1714002049WL027603 RAJVATI 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 RAJVATI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-049-001/206
(KANADIKHURD) 		1714002049NRG24230220240587102 23/02/2024 RAGHUNATH 1714002049WL027603 RAGHUNATH 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 RAGHUNATH STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-049-001/213
(KANADIKHURD) 		1714002049NRG24230220240587104 23/02/2024 SHEELABAI 1714002049WL027603 SHEELABAI 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 SHEELABAI STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-049-001/213
(KANADIKHURD) 		1714002049NRG24230220240587103 23/02/2024 TULARAM 1714002049WL027603 TULARAM 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 TULARAM STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-049-001/227-A
(KANADIKHURD) 		1714002049NRG24230220240587106 23/02/2024 SAMAY LAL 1714002049WL027603 SAMAY LAL 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 SAMAYLAL CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-049-001/228
(KANADIKHURD) 		1714002049NRG24230220240587107 23/02/2024 DADURAM 1714002049WL027603 DADURAM 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 DADURAM CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-049-001/228-A
(KANADIKHURD) 		1714002049NRG24230220240587108 23/02/2024 savita 1714002049WL027603 savita 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 savita CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-049-001/230
(KANADIKHURD) 		1714002049NRG24230220240587110 23/02/2024 KAILASHIYA 1714002049WL027603 KAILASHIYA 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 KAILASHIYA CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-049-001/230
(KANADIKHURD) 		1714002049NRG24230220240587109 23/02/2024 MUNNA 1714002049WL027603 MUNNA 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 MUNNA CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-049-001/24
(KANADIKHURD) 		1714002049NRG24230220240587111 23/02/2024 shyamkali 1714002049WL027603 shyamkali 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 shyamkali CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-049-001/25
(KANADIKHURD) 		1714002049NRG24230220240587113 23/02/2024 SHYAMLAL 1714002049WL027603 SHYAMLAL 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 SHYAMLAL CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-049-001/25
(KANADIKHURD) 		1714002049NRG24230220240587114 23/02/2024 subhagiya 1714002049WL027603 subhagiya 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 subhagiya CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-049-001/277
(KANADIKHURD) 		1714002049NRG24230220240587115 23/02/2024 PUNIYA 1714002049WL027603 PUNIYA 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 PUNIYA CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-049-001/286
(KANADIKHURD) 		1714002049NRG24230220240587118 23/02/2024 MALTI 1714002049WL027603 MALTI 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 MALTI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-049-001/286
(KANADIKHURD) 		1714002049NRG24230220240587117 23/02/2024 SHRINIVAS GUPTA 1714002049WL027603 SHRINIVAS GUPTA 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 SHRINIVASGUPTA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-049-001/29
(KANADIKHURD) 		1714002049NRG24230220240587120 23/02/2024 AMIRBATI 1714002049WL027603 AMIRBATI 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 AMIRBATI CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-049-001/29
(KANADIKHURD) 		1714002049NRG24230220240587119 23/02/2024 Ramnaresh 1714002049WL027603 Ramnaresh 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 Ramnaresh CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-049-001/311
(KANADIKHURD) 		1714002049NRG24230220240587121 23/02/2024 RAMLAL 1714002049WL027603 RAMLAL 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 RAMLAL CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-049-001/311
(KANADIKHURD) 		1714002049NRG24230220240587122 23/02/2024 RAMVATI 1714002049WL027603 RAMVATI 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 RAMVATI CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-049-001/32
(KANADIKHURD) 		1714002049NRG24230220240587124 23/02/2024 DEVAKI 1714002049WL027603 DEVAKI 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 DEVAKI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-049-001/32
(KANADIKHURD) 		1714002049NRG24230220240587123 23/02/2024 MAHESH PRASAD 1714002049WL027603 MAHESH PRASAD 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-049-001/343
(KANADIKHURD) 		1714002049NRG24230220240587126 23/02/2024 KUNTIBAI 1714002049WL027603 KUNTIBAI 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 KUNTIBAI CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-049-001/343
(KANADIKHURD) 		1714002049NRG24230220240587125 23/02/2024 RAMPRASAD 1714002049WL027603 RAMPRASAD 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 RAMPRASAD CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-049-001/402-A
(KANADIKHURD) 		1714002049NRG24230220240587127 23/02/2024 Heeralal 1714002049WL027603 Heeralal 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 Heeralal CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-049-001/402-A
(KANADIKHURD) 		1714002049NRG24230220240587128 23/02/2024 Roshni 1714002049WL027603 Roshni 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 Roshni CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-049-001/411
(KANADIKHURD) 		1714002049NRG24230220240587129 23/02/2024 meera 1714002049WL027603 meera 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 meera CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-049-001/70
(KANADIKHURD) 		1714002049NRG24230220240587130 23/02/2024 BODHALI 1714002049WL027603 BODHALI 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 BODHALI CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-049-001/70
(KANADIKHURD) 		1714002049NRG24230220240587131 23/02/2024 DUWASHIYA 1714002049WL027603 DUWASHIYA 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 DUWASHIYA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-049-001/72
(KANADIKHURD) 		1714002049NRG24230220240587132 23/02/2024 gomti 1714002049WL027603 gomti 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 gomti CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-049-001/92
(KANADIKHURD) 		1714002049NRG24230220240587133 23/02/2024 GUDIYA 1714002049WL027603 GUDIYA 00089 CBIN0283036 1224 1224 Processed 12/04/2024 302299847 GUDIYA CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-084-001/160
(TETKA) 		1714002084NRG24230220240587086 23/02/2024 BIHARILAL 1714002084WL027600 BIHARILAL 00089 CBIN0283036 1326 1326 Processed 12/04/2024 302299847 BIHARILAL CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-084-001/160
(TETKA) 		1714002084NRG24230220240587087 23/02/2024 lalita 1714002084WL027600 lalita 00089 CBIN0283036 1326 1326 Processed 12/04/2024 302299847 lalita CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-084-001/91
(TETKA) 		1714002084NRG24230220240587088 23/02/2024 lavkesh 1714002084WL027600 lavkesh 00089 CBIN0283036 1326 1326 Processed 12/04/2024 302299847 lavkesh CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-084-001/91
(TETKA) 		1714002084NRG24230220240587089 23/02/2024 SHAKUNTALA 1714002084WL027600 SHAKUNTALA 00089 CBIN0283036 1326 1326 Processed 12/04/2024 302299847 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24230220240587090 23/02/2024 jaipal singh 1714002084WL027601 jaipal singh 00089 CBIN0283036 220 220 Processed 12/04/2024 302299847 jaipalsingh STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG24230220240587091 23/02/2024 RAJESH YADAV 1714002084WL027601 RAJESH YADAV 00089 CBIN0283036 220 220 Processed 12/04/2024 302299847 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-084-002/167
(TETKA) 		1714002084NRG24230220240587092 23/02/2024 Kusum Mishra 1714002084WL027601 Kusum Mishra 00089 CBIN0283036 220 220 Processed 12/04/2024 302299847 KusumMishra CENTRAL BANK OF INDIA(607115)
SubTotal 81086 81086
79 JAISINGHNAGAR MP-14-002-006-001/166
(BANCHACHAR) 		1714002006NRG24230220240587674 23/02/2024 kuber 1714002006WL027631 kuber 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 kuber STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-006-001/201
(BANCHACHAR) 		1714002006NRG24230220240587676 23/02/2024 siya bai 1714002006WL027631 siya bai 00415 SBIN0005497 1200 1200 Processed 13/04/2024 302299847 siyabai AIRTEL PAYMENTS BANK LIMITED(990288)
81 JAISINGHNAGAR MP-14-002-006-001/293
(BANCHACHAR) 		1714002006NRG24230220240587679 23/02/2024 rajbahadur singh 1714002006WL027631 rajbahadur singh 00415 SBIN0005497 1200 1200 Processed 13/04/2024 302299847 rajbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
82 JAISINGHNAGAR MP-14-002-006-001/54
(BANCHACHAR) 		1714002006NRG24230220240587681 23/02/2024 mohanlal 1714002006WL027631 mohanlal 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 mohanlal STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-006-003/74
(BANCHACHAR) 		1714002006NRG24230220240587711 23/02/2024 uattam 1714002006WL027631 uattam 00415 SBIN0005497 800 800 Processed 12/04/2024 302299847 uattam STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-021-001/106
(CHHAKTA) 		1714002021NRG24220220240585209 23/02/2024 rajkumari 1714002021WL027467 rajkumari 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 rajkumari STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-021-001/119-B
(CHHAKTA) 		1714002021NRG24220220240585212 23/02/2024 mamta 1714002021WL027467 mamta 00415 SBIN0005497 1200 1200 Processed 13/04/2024 302299847 mamta FINO PAYMENTS BANK LTD(608001)
86 JAISINGHNAGAR MP-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24220220240585215 23/02/2024 SAROJ 1714002021WL027467 SAROJ 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 SAROJ STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-021-001/14
(CHHAKTA) 		1714002021NRG24220220240585217 23/02/2024 yasoda 1714002021WL027467 yasoda 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302299847 yasoda NARMADA JHABUA GRAMIN BANK(508515)
88 JAISINGHNAGAR MP-14-002-021-001/151
(CHHAKTA) 		1714002021NRG24220220240585221 23/02/2024 surajvati 1714002021WL027467 surajvati 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302299847 surajvati STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-021-001/198
(CHHAKTA) 		1714002021NRG24220220240585226 23/02/2024 harisaran 1714002021WL027467 harisaran 00415 SBIN0005497 1200 1200 Processed 13/04/2024 302299847 harisaran FINO PAYMENTS BANK LTD(608001)
90 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24220220240585229 23/02/2024 Anita Singh 1714002021WL027467 Anita Singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 AnitaSingh STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-021-001/28
(CHHAKTA) 		1714002021NRG24220220240585234 23/02/2024 Kiran Singh 1714002021WL027467 Kiran Singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302299847 KiranSingh STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-021-001/6
(CHHAKTA) 		1714002021NRG24220220240585239 23/02/2024 santosi 1714002021WL027467 santosi 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 santosi STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-021-001/70
(CHHAKTA) 		1714002021NRG24220220240585243 23/02/2024 KULDIP 1714002021WL027467 KULDIP 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 KULDIP STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-021-001/91
(CHHAKTA) 		1714002021NRG24220220240585247 23/02/2024 ganeshiya 1714002021WL027467 ganeshiya 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 ganeshiya STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-024-002/104
(CHHUNDA) 		1714002024NRG24230220240588504 23/02/2024 dalbir 1714002024WL027671 dalbir 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302299847 dalbir STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-032-001/170
(DHONDHA) 		1714002032NRG24210220240584919 23/02/2024 Shila Baiga 1714002032WL027460 Shila Baiga 00415 SBIN0005497 1547 1547 Processed 12/04/2024 302299847 ShilaBaiga STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-034-001/107
(GAJWAHI) 		1714002034NRG24230220240587722 23/02/2024 Arjun singh 1714002034WL027634 Arjun singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302299847 Arjunsingh STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-034-001/108
(GAJWAHI) 		1714002034NRG24230220240587723 23/02/2024 Bharat Kumar 1714002034WL027634 Bharat Kumar 00415 SBIN0005497 800 800 Processed 12/04/2024 302299847 BharatKumar STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-034-001/120
(GAJWAHI) 		1714002034NRG24230220240587725 23/02/2024 SHARDA PRASAD YADAV 1714002034WL027634 SHARDA PRASAD YADAV 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 SHARDAPRASADYADAV STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-034-001/142
(GAJWAHI) 		1714002034NRG24230220240587728 23/02/2024 MAHADEV YADAV 1714002034WL027634 MAHADEV YADAV 00415 SBIN0005497 600 600 Processed 12/04/2024 302299847 MAHADEVYADAV STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-034-001/157
(GAJWAHI) 		1714002034NRG24230220240587730 23/02/2024 BABI 1714002034WL027634 BABI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 BABI STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-034-001/193
(GAJWAHI) 		1714002034NRG24230220240587738 23/02/2024 velvati mourya 1714002034WL027634 velvati mourya 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 velvatimourya STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-034-001/216
(GAJWAHI) 		1714002034NRG24230220240587741 23/02/2024 pramila 1714002034WL027634 pramila 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 pramila STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-034-001/24
(GAJWAHI) 		1714002034NRG24230220240587744 23/02/2024 Rambai singh 1714002034WL027634 Rambai singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302299847 Rambaisingh STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-034-001/31
(GAJWAHI) 		1714002034NRG24230220240587748 23/02/2024 SIYA BAI PAIKA 1714002034WL027634 SIYA BAI PAIKA 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 SIYABAIPAIKA STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-034-001/42
(GAJWAHI) 		1714002034NRG24230220240587750 23/02/2024 KRANTI 1714002034WL027634 KRANTI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 KRANTI STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-034-001/42
(GAJWAHI) 		1714002034NRG24230220240587749 23/02/2024 RAJBHAN 1714002034WL027634 RAJBHAN 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 RAJBHAN STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-034-001/45
(GAJWAHI) 		1714002034NRG24230220240587751 23/02/2024 Mole Prasad Morya 1714002034WL027634 Mole Prasad Morya 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302299847 MolePrasadMorya STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-034-001/45
(GAJWAHI) 		1714002034NRG24230220240587752 23/02/2024 Ram Kali Morya 1714002034WL027634 Ram Kali Morya 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302299847 RamKaliMorya STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-034-001/52
(GAJWAHI) 		1714002034NRG24230220240587754 23/02/2024 RAMESH YADAV 1714002034WL027634 RAMESH YADAV 00415 SBIN0005497 200 200 Processed 12/04/2024 302299847 RAMESHYADAV STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-034-001/71
(GAJWAHI) 		1714002034NRG24230220240587758 23/02/2024 Ramdaman 1714002034WL027634 Ramdaman 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 Ramdaman STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-034-001/77
(GAJWAHI) 		1714002034NRG24230220240587761 23/02/2024 Ayodhya bhortiya 1714002034WL027634 Ayodhya bhortiya 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 Ayodhyabhortiya STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-034-001/94
(GAJWAHI) 		1714002034NRG24230220240587765 23/02/2024 RAMBAHOR YADAV 1714002034WL027634 RAMBAHOR YADAV 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 RAMBAHORYADAV STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-049-001/224
(KANADIKHURD) 		1714002049NRG24230220240587105 23/02/2024 ramrati singh gond 1714002049WL027603 ramrati singh gond 00415 SBIN0005497 1224 1224 Processed 12/04/2024 302299847 ramratisinghgond STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-049-001/24
(KANADIKHURD) 		1714002049NRG24230220240587112 23/02/2024 shanti 1714002049WL027603 shanti 00415 SBIN0005497 1224 1224 Processed 12/04/2024 302299847 shanti CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-049-001/28
(KANADIKHURD) 		1714002049NRG24230220240587116 23/02/2024 ramgopal kewat 1714002049WL027603 ramgopal kewat 00415 SBIN0005497 1224 1224 Processed 12/04/2024 302299847 ramgopalkewat CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-051-001/10-A
(KATIRA) 		1714002051NRG24230220240587135 23/02/2024 RAM CHARITRA 1714002051WL027605 RAM CHARITRA 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 RAMCHARITRA STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-051-001/111-A
(KATIRA) 		1714002051NRG24230220240587136 23/02/2024 ashok 1714002051WL027605 ashok 00415 SBIN0005497 2400 2400 Processed 13/04/2024 302299847 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
119 JAISINGHNAGAR MP-14-002-051-001/112-A
(KATIRA) 		1714002051NRG24230220240587137 23/02/2024 LAKHAN 1714002051WL027605 LAKHAN 00415 SBIN0005497 2400 2400 Processed 13/04/2024 302299847 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
120 JAISINGHNAGAR MP-14-002-051-001/126
(KATIRA) 		1714002051NRG24230220240587138 23/02/2024 ramchandra 1714002051WL027605 ramchandra 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 ramchandra STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-051-001/127
(KATIRA) 		1714002051NRG24230220240587139 23/02/2024 mamta 1714002051WL027605 mamta 00415 SBIN0005497 2400 2400 Processed 13/04/2024 302299847 mamta FINO PAYMENTS BANK LTD(608001)
122 JAISINGHNAGAR MP-14-002-051-001/136-A
(KATIRA) 		1714002051NRG24230220240587140 23/02/2024 umesh 1714002051WL027605 umesh 00415 SBIN0005497 2000 2000 Processed 12/04/2024 302299847 umesh STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-051-001/148
(KATIRA) 		1714002051NRG24230220240587141 23/02/2024 prembai 1714002051WL027605 prembai 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 prembai STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-051-001/182
(KATIRA) 		1714002051NRG24230220240587143 23/02/2024 sankar 1714002051WL027605 sankar 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 sankar NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-051-001/199
(KATIRA) 		1714002051NRG24230220240587712 23/02/2024 budhdha 1714002051WL027632 budhdha 00415 SBIN0005497 3094 3094 Processed 12/04/2024 302299847 budhdha NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-051-001/247-B
(KATIRA) 		1714002051NRG24230220240587144 23/02/2024 KAUSHAL 1714002051WL027605 KAUSHAL 00415 SBIN0005497 400 400 Processed 12/04/2024 302299847 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-051-001/27
(KATIRA) 		1714002051NRG24230220240587147 23/02/2024 LAKCHAMI 1714002051WL027605 LAKCHAMI 00415 SBIN0005497 2200 2200 Processed 12/04/2024 302299847 LAKCHAMI STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-051-001/62
(KATIRA) 		1714002051NRG24230220240587148 23/02/2024 ramsuphal 1714002051WL027605 ramsuphal 00415 SBIN0005497 2000 2000 Processed 12/04/2024 302299847 ramsuphal STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-051-001/62-B
(KATIRA) 		1714002051NRG24230220240587149 23/02/2024 keerti baiga 1714002051WL027605 keerti baiga 00415 SBIN0005497 2000 2000 Processed 12/04/2024 302299847 keertibaiga STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-051-001/65
(KATIRA) 		1714002051NRG24230220240587150 23/02/2024 bati kol 1714002051WL027605 bati kol 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302299847 batikol STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-051-001/68-A
(KATIRA) 		1714002051NRG24230220240587151 23/02/2024 AHILYA 1714002051WL027605 AHILYA 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 AHILYA STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-051-001/69
(KATIRA) 		1714002051NRG24230220240587152 23/02/2024 samaylal 1714002051WL027605 samaylal 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 samaylal NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-051-001/82
(KATIRA) 		1714002051NRG24230220240587153 23/02/2024 onkar 1714002051WL027605 onkar 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 onkar STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-051-001/92
(KATIRA) 		1714002051NRG24230220240587154 23/02/2024 dinesh 1714002051WL027605 dinesh 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 dinesh STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-051-001/92
(KATIRA) 		1714002051NRG24230220240587155 23/02/2024 laltu 1714002051WL027605 laltu 00415 SBIN0005497 2400 2400 Processed 13/04/2024 302299847 laltu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
136 JAISINGHNAGAR MP-14-002-051-001/93
(KATIRA) 		1714002051NRG24230220240587156 23/02/2024 gudiya 1714002051WL027605 gudiya 00415 SBIN0005497 2200 2200 Processed 12/04/2024 302299847 gudiya STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-051-002/111
(KATIRA) 		1714002051NRG24230220240587717 23/02/2024 lokbai 1714002051WL027633 lokbai 00415 SBIN0005497 3094 3094 Processed 12/04/2024 302299847 lokbai STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-051-002/124
(KATIRA) 		1714002051NRG24230220240587425 23/02/2024 MEHILAL 1714002051WL027621 MEHILAL 00415 SBIN0005497 1200 1200 Rejected 12/04/2024 302299847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 JAISINGHNAGAR MP-14-002-051-002/126
(KATIRA) 		1714002051NRG24230220240587718 23/02/2024 sumandevi 1714002051WL027633 sumandevi 00415 SBIN0005497 3094 3094 Processed 12/04/2024 302299847 sumandevi STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-051-002/50
(KATIRA) 		1714002051NRG24230220240587719 23/02/2024 RAMKI SINGH GOND 1714002051WL027633 RAMKI SINGH GOND 00415 SBIN0005497 3094 3094 Processed 12/04/2024 302299847 RAMKISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-051-003/177-A
(KATIRA) 		1714002051NRG24230220240587720 23/02/2024 MINTA BAI 1714002051WL027633 MINTA BAI 00415 SBIN0005497 3094 3094 Processed 12/04/2024 302299847 MINTABAI STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-051-003/239-A
(KATIRA) 		1714002051NRG24230220240587157 23/02/2024 rajesh 1714002051WL027605 rajesh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302299847 rajesh STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-051-003/252-A
(KATIRA) 		1714002051NRG24230220240587716 23/02/2024 KUSUM BAI 1714002051WL027632 KUSUM BAI 00415 SBIN0005497 3094 3094 Processed 12/04/2024 302299847 KUSUMBAI STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-051-003/261
(KATIRA) 		1714002051NRG24230220240587426 23/02/2024 shusheela 1714002051WL027621 shusheela 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 shusheela STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-051-003/262
(KATIRA) 		1714002051NRG24230220240587429 23/02/2024 maya kol 1714002051WL027621 maya kol 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 mayakol STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-051-003/262
(KATIRA) 		1714002051NRG24230220240587427 23/02/2024 munna 1714002051WL027621 munna 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 munna STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-051-003/262
(KATIRA) 		1714002051NRG24230220240587428 23/02/2024 vikash 1714002051WL027621 vikash 00415 SBIN0005497 2400 2400 Processed 12/04/2024 302299847 vikash STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-051-003/328
(KATIRA) 		1714002051NRG24230220240587158 23/02/2024 VIVEK RAO 1714002051WL027605 VIVEK RAO 00415 SBIN0005497 600 600 Processed 12/04/2024 302299847 VIVEKRAO STATE BANK OF INDIA(508548)
SubTotal 114103 114103
149 JAISINGHNAGAR MP-14-002-024-002/113
(CHHUNDA) 		1714002024NRG24230220240588505 23/02/2024 manrup singh 1714002024WL027671 manrup singh 00415 SBIN0006075 1320 1320 Processed 12/04/2024 302299847 manrupsingh STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-024-002/97
(CHHUNDA) 		1714002024NRG24230220240588506 23/02/2024 manohar 1714002024WL027671 manohar 00415 SBIN0006075 20 20 Processed 12/04/2024 302299847 manohar STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-032-001/1
(DHONDHA) 		1714002032NRG24210220240584854 23/02/2024 dharma 1714002032WL027450 dharma 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 dharma STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-032-001/1
(DHONDHA) 		1714002032NRG24210220240584855 23/02/2024 munni 1714002032WL027450 munni 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 munni STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG24210220240584868 23/02/2024 gendabai 1714002032WL027452 gendabai 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 gendabai STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG24210220240584867 23/02/2024 Pancham baiga 1714002032WL027452 Pancham baiga 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Panchambaiga STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-032-001/112-A
(DHONDHA) 		1714002032NRG24210220240584914 23/02/2024 Ramkali 1714002032WL027459 Ramkali 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Ramkali STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-032-001/117
(DHONDHA) 		1714002032NRG24230220240587052 23/02/2024 Guddee 1714002032WL027598 Guddee 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 Guddee STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-032-001/138
(DHONDHA) 		1714002032NRG24210220240584926 23/02/2024 Pritu Baiga 1714002032WL027461 Pritu Baiga 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 PrituBaiga STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-032-001/145
(DHONDHA) 		1714002032NRG24230220240587053 23/02/2024 champa 1714002032WL027598 champa 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 champa STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-032-001/164
(DHONDHA) 		1714002032NRG24230220240587055 23/02/2024 Maya kahar 1714002032WL027598 Maya kahar 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 Mayakahar STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-032-001/165
(DHONDHA) 		1714002032NRG24230220240587056 23/02/2024 chandrabhan 1714002032WL027598 chandrabhan 00415 SBIN0006075 603 603 Processed 12/04/2024 302299847 chandrabhan STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-032-001/165
(DHONDHA) 		1714002032NRG24230220240587057 23/02/2024 mahesiya singh 1714002032WL027598 mahesiya singh 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 mahesiyasingh STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-032-001/166
(DHONDHA) 		1714002032NRG24230220240587058 23/02/2024 Brajesh 1714002032WL027598 Brajesh 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 Brajesh STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-032-001/168
(DHONDHA) 		1714002032NRG24210220240584861 23/02/2024 gobind 1714002032WL027451 gobind 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 gobind STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-032-001/168
(DHONDHA) 		1714002032NRG24210220240584862 23/02/2024 kushum 1714002032WL027451 kushum 00415 SBIN0006075 1547 1547 Processed 13/04/2024 302299847 kushum FINO PAYMENTS BANK LTD(608001)
165 JAISINGHNAGAR MP-14-002-032-001/170
(DHONDHA) 		1714002032NRG24210220240584895 23/02/2024 jailal 1714002032WL027456 jailal 00415 SBIN0006075 1547 1547 Processed 13/04/2024 302299847 jailal FINO PAYMENTS BANK LTD(608001)
166 JAISINGHNAGAR MP-14-002-032-001/181
(DHONDHA) 		1714002032NRG24210220240584856 23/02/2024 Sudha singh 1714002032WL027450 Sudha singh 00415 SBIN0006075 1547 1547 Processed 13/04/2024 302299847 Sudhasingh FINO PAYMENTS BANK LTD(608001)
167 JAISINGHNAGAR MP-14-002-032-001/185
(DHONDHA) 		1714002032NRG24210220240584896 23/02/2024 Savita 1714002032WL027456 Savita 00415 SBIN0006075 100 100 Processed 13/04/2024 302299847 Savita FINO PAYMENTS BANK LTD(608001)
168 JAISINGHNAGAR MP-14-002-032-001/195
(DHONDHA) 		1714002032NRG24230220240587059 23/02/2024 Satmaya 1714002032WL027598 Satmaya 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 Satmaya STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-032-001/195-A
(DHONDHA) 		1714002032NRG24230220240587060 23/02/2024 Durgavati 1714002032WL027598 Durgavati 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 Durgavati STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-032-001/215
(DHONDHA) 		1714002032NRG24230220240587061 23/02/2024 chandravati 1714002032WL027598 chandravati 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 chandravati STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-032-001/23
(DHONDHA) 		1714002032NRG24210220240584863 23/02/2024 daduram 1714002032WL027451 daduram 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 daduram STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-032-001/23
(DHONDHA) 		1714002032NRG24210220240584857 23/02/2024 kamla 1714002032WL027450 kamla 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 kamla STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-032-001/23
(DHONDHA) 		1714002032NRG24210220240584864 23/02/2024 Rajbati 1714002032WL027451 Rajbati 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Rajbati STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-032-001/35
(DHONDHA) 		1714002032NRG24230220240587062 23/02/2024 Bhagbandin 1714002032WL027598 Bhagbandin 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 Bhagbandin STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-032-001/4
(DHONDHA) 		1714002032NRG24230220240587063 23/02/2024 rajiv 1714002032WL027598 rajiv 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 rajiv STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-032-001/44
(DHONDHA) 		1714002032NRG24210220240584928 23/02/2024 Lalabai 1714002032WL027461 Lalabai 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Lalabai STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-032-001/59
(DHONDHA) 		1714002032NRG24230220240587065 23/02/2024 prabha 1714002032WL027598 prabha 00415 SBIN0006075 1206 1206 Processed 13/04/2024 302299847 prabha FINO PAYMENTS BANK LTD(608001)
178 JAISINGHNAGAR MP-14-002-032-001/74
(DHONDHA) 		1714002032NRG24230220240587066 23/02/2024 premlal 1714002032WL027598 premlal 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 premlal STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-032-001/88
(DHONDHA) 		1714002032NRG24210220240584865 23/02/2024 Ashishkali 1714002032WL027451 Ashishkali 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Ashishkali STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-032-001/92-A
(DHONDHA) 		1714002032NRG24230220240587067 23/02/2024 sita 1714002032WL027598 sita 00415 SBIN0006075 1206 1206 Processed 12/04/2024 302299847 sita STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-032-002/101
(DHONDHA) 		1714002032NRG24210220240584898 23/02/2024 Shakuntla 1714002032WL027456 Shakuntla 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Shakuntla STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-032-002/14
(DHONDHA) 		1714002032NRG24210220240584899 23/02/2024 endrakali 1714002032WL027456 endrakali 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 endrakali STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-032-002/17
(DHONDHA) 		1714002032NRG24230220240587068 23/02/2024 vimla 1714002032WL027598 vimla 00415 SBIN0006075 1407 1407 Processed 12/04/2024 302299847 vimla STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-032-002/22
(DHONDHA) 		1714002032NRG24210220240584876 23/02/2024 Budhsen 1714002032WL027453 Budhsen 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Budhsen IDBI BANK(607095)
185 JAISINGHNAGAR MP-14-002-032-002/22
(DHONDHA) 		1714002032NRG24230220240587069 23/02/2024 Shyamwati Baiga 1714002032WL027598 Shyamwati Baiga 00415 SBIN0006075 1547 1547 Processed 13/04/2024 302299847 ShyamwatiBaiga FINO PAYMENTS BANK LTD(608001)
186 JAISINGHNAGAR MP-14-002-032-002/23
(DHONDHA) 		1714002032NRG24210220240584869 23/02/2024 BELA BAI 1714002032WL027452 BELA BAI 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 BELABAI STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-032-002/23
(DHONDHA) 		1714002032NRG24210220240584870 23/02/2024 devdash 1714002032WL027452 devdash 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 devdash STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-032-002/23
(DHONDHA) 		1714002032NRG24210220240584878 23/02/2024 rajkali 1714002032WL027453 rajkali 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 rajkali STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-032-002/35
(DHONDHA) 		1714002032NRG24210220240584915 23/02/2024 BHaiyalal 1714002032WL027459 BHaiyalal 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 BHaiyalal STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-032-002/39
(DHONDHA) 		1714002032NRG24210220240584900 23/02/2024 budhsen 1714002032WL027456 budhsen 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 budhsen STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-032-002/39
(DHONDHA) 		1714002032NRG24210220240584901 23/02/2024 tersu 1714002032WL027456 tersu 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 tersu STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-032-002/43
(DHONDHA) 		1714002032NRG24210220240584871 23/02/2024 Kalavati 1714002032WL027452 Kalavati 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Kalavati STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-032-002/43
(DHONDHA) 		1714002032NRG24210220240584916 23/02/2024 Sangeeta 1714002032WL027459 Sangeeta 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Sangeeta STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-032-002/46
(DHONDHA) 		1714002032NRG24210220240584879 23/02/2024 KAUSHILYA 1714002032WL027453 KAUSHILYA 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 KAUSHILYA STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-032-002/46
(DHONDHA) 		1714002032NRG24210220240584872 23/02/2024 ramhit 1714002032WL027452 ramhit 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 ramhit STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-032-002/46
(DHONDHA) 		1714002032NRG24210220240584880 23/02/2024 ramsatya 1714002032WL027453 ramsatya 00415 SBIN0006075 884 884 Processed 12/04/2024 302299847 ramsatya STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-032-002/48
(DHONDHA) 		1714002032NRG24210220240584881 23/02/2024 munnibai 1714002032WL027453 munnibai 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 munnibai STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-032-002/57
(DHONDHA) 		1714002032NRG24210220240584908 23/02/2024 CHHOTKU 1714002032WL027458 CHHOTKU 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 CHHOTKU STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-032-002/57
(DHONDHA) 		1714002032NRG24210220240584909 23/02/2024 ramkali 1714002032WL027458 ramkali 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 ramkali STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-032-002/59
(DHONDHA) 		1714002032NRG24210220240584882 23/02/2024 Dadulal 1714002032WL027454 Dadulal 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Dadulal STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-032-002/59
(DHONDHA) 		1714002032NRG24210220240584883 23/02/2024 Ramrahish Baiga 1714002032WL027454 Ramrahish Baiga 00415 SBIN0006075 1547 1547 Processed 13/04/2024 302299847 RamrahishBaiga INDIAN BANK(607105)
202 JAISINGHNAGAR MP-14-002-032-002/60
(DHONDHA) 		1714002032NRG24210220240584866 23/02/2024 Nanbai 1714002032WL027451 Nanbai 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Nanbai STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-032-002/64
(DHONDHA) 		1714002032NRG24210220240584873 23/02/2024 chotelal 1714002032WL027452 chotelal 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 chotelal STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-032-002/64
(DHONDHA) 		1714002032NRG24210220240584874 23/02/2024 Phulmati 1714002032WL027452 Phulmati 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Phulmati STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-032-002/82
(DHONDHA) 		1714002032NRG24210220240584886 23/02/2024 Gangavati 1714002032WL027454 Gangavati 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Gangavati STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-032-002/82
(DHONDHA) 		1714002032NRG24210220240584884 23/02/2024 Manshoo 1714002032WL027454 Manshoo 00415 SBIN0006075 1547 1547 Processed 13/04/2024 302299847 Manshoo FINO PAYMENTS BANK LTD(608001)
207 JAISINGHNAGAR MP-14-002-032-002/82
(DHONDHA) 		1714002032NRG24210220240584885 23/02/2024 Ramdeen 1714002032WL027454 Ramdeen 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Ramdeen STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-032-002/84
(DHONDHA) 		1714002032NRG24210220240584887 23/02/2024 SHriram 1714002032WL027454 SHriram 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 SHriram STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG24210220240584902 23/02/2024 jitendra 1714002032WL027457 jitendra 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 jitendra STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG24210220240584888 23/02/2024 Rambali Baiga 1714002032WL027454 Rambali Baiga 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 RambaliBaiga STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG24210220240584917 23/02/2024 Ramrati 1714002032WL027459 Ramrati 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Ramrati STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-032-003/10
(DHONDHA) 		1714002032NRG24210220240584910 23/02/2024 Ramnebaj 1714002032WL027458 Ramnebaj 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Ramnebaj STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-032-003/10
(DHONDHA) 		1714002032NRG24210220240584911 23/02/2024 Vagbatbai 1714002032WL027458 Vagbatbai 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Vagbatbai STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-032-003/100
(DHONDHA) 		1714002032NRG24230220240587070 23/02/2024 loli bai 1714002032WL027598 loli bai 00415 SBIN0006075 1206 1206 Processed 12/04/2024 302299847 lolibai STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-032-003/12
(DHONDHA) 		1714002032NRG24210220240584903 23/02/2024 ombai 1714002032WL027457 ombai 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 ombai STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-032-003/126
(DHONDHA) 		1714002032NRG24210220240584858 23/02/2024 Sunita Baiga 1714002032WL027450 Sunita Baiga 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 SunitaBaiga STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-032-003/127
(DHONDHA) 		1714002032NRG24230220240587071 23/02/2024 kalash 1714002032WL027598 kalash 00415 SBIN0006075 1206 1206 Processed 12/04/2024 302299847 kalash STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-032-003/13
(DHONDHA) 		1714002032NRG24210220240584904 23/02/2024 ramkali 1714002032WL027457 ramkali 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 ramkali STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-032-003/152
(DHONDHA) 		1714002032NRG24230220240587072 23/02/2024 Banmali 1714002032WL027598 Banmali 00415 SBIN0006075 1206 1206 Processed 12/04/2024 302299847 Banmali STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-032-003/153
(DHONDHA) 		1714002032NRG24230220240587073 23/02/2024 savita bai 1714002032WL027598 savita bai 00415 SBIN0006075 804 804 Processed 12/04/2024 302299847 savitabai STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24230220240587075 23/02/2024 PREMBAI 1714002032WL027598 PREMBAI 00415 SBIN0006075 1206 1206 Processed 12/04/2024 302299847 PREMBAI STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24230220240587074 23/02/2024 RAMDINESH 1714002032WL027598 RAMDINESH 00415 SBIN0006075 1206 1206 Processed 12/04/2024 302299847 RAMDINESH STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-032-003/19
(DHONDHA) 		1714002032NRG24210220240584905 23/02/2024 Talihain Baiga 1714002032WL027457 Talihain Baiga 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 TalihainBaiga STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-032-003/21-A
(DHONDHA) 		1714002032NRG24230220240587076 23/02/2024 Sampat 1714002032WL027598 Sampat 00415 SBIN0006075 1206 1206 Processed 12/04/2024 302299847 Sampat STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-032-003/28
(DHONDHA) 		1714002032NRG24210220240584921 23/02/2024 munni 1714002032WL027460 munni 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 munni STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-032-003/28
(DHONDHA) 		1714002032NRG24210220240584922 23/02/2024 Sataybhan baiga 1714002032WL027460 Sataybhan baiga 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Sataybhanbaiga STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-032-003/35
(DHONDHA) 		1714002032NRG24210220240584912 23/02/2024 Ramjani 1714002032WL027458 Ramjani 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Ramjani STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-032-003/38
(DHONDHA) 		1714002032NRG24210220240584924 23/02/2024 Parvatiya 1714002032WL027460 Parvatiya 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Parvatiya STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-032-003/38
(DHONDHA) 		1714002032NRG24210220240584923 23/02/2024 rampratap 1714002032WL027460 rampratap 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 rampratap STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-032-003/39
(DHONDHA) 		1714002032NRG24230220240587077 23/02/2024 Savita 1714002032WL027598 Savita 00415 SBIN0006075 1206 1206 Processed 12/04/2024 302299847 Savita STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-032-003/41
(DHONDHA) 		1714002032NRG24230220240587078 23/02/2024 Ghorkee baiga 1714002032WL027598 Ghorkee baiga 00415 SBIN0006075 201 201 Processed 12/04/2024 302299847 Ghorkeebaiga STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-032-003/55
(DHONDHA) 		1714002032NRG24230220240587079 23/02/2024 KESHKALI 1714002032WL027598 KESHKALI 00415 SBIN0006075 804 804 Processed 12/04/2024 302299847 KESHKALI STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-032-003/58
(DHONDHA) 		1714002032NRG24210220240584918 23/02/2024 prembai 1714002032WL027459 prembai 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 prembai STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-032-003/58
(DHONDHA) 		1714002032NRG24210220240584913 23/02/2024 surajkali 1714002032WL027458 surajkali 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 surajkali STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-032-003/59
(DHONDHA) 		1714002032NRG24210220240584859 23/02/2024 Anarkali Baiga 1714002032WL027450 Anarkali Baiga 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 AnarkaliBaiga STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-032-003/82-A
(DHONDHA) 		1714002032NRG24230220240587080 23/02/2024 rajesh 1714002032WL027598 rajesh 00415 SBIN0006075 201 201 Processed 12/04/2024 302299847 rajesh STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-032-003/83
(DHONDHA) 		1714002032NRG24210220240584906 23/02/2024 Seeta 1714002032WL027457 Seeta 00415 SBIN0006075 1547 1547 Processed 12/04/2024 302299847 Seeta STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24230220240587082 23/02/2024 Munni bai 1714002032WL027598 Munni bai 00415 SBIN0006075 1206 1206 Processed 12/04/2024 302299847 Munnibai STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24230220240587081 23/02/2024 Ramdulare 1714002032WL027598 Ramdulare 00415 SBIN0006075 1206 1206 Processed 12/04/2024 302299847 Ramdulare STATE BANK OF INDIA(508548)
SubTotal 126360 126360
240 JAISINGHNAGAR MP-14-002-032-002/22
(DHONDHA) 		1714002032NRG24210220240584877 23/02/2024 Sukhmanti 1714002032WL027453 Sukhmanti 00468 UBIN0576433 1547 1547 Processed 13/04/2024 302299847 Sukhmanti UNION BANK OF INDIA(508500)
SubTotal 1547 1547
241 JAISINGHNAGAR MP-14-002-032-001/113
(DHONDHA) 		1714002032NRG24210220240584907 23/02/2024 Budhdsen 1714002032WL027458 Budhdsen 00688 FINO0001001 1547 1547 Processed 13/04/2024 302299847 Budhdsen FINO PAYMENTS BANK LTD(608001)
242 JAISINGHNAGAR MP-14-002-032-001/77-A
(DHONDHA) 		1714002032NRG24210220240584897 23/02/2024 Radha 1714002032WL027456 Radha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302299847 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
243 JAISINGHNAGAR MP-14-002-021-001/111
(CHHAKTA) 		1714002021NRG24220220240585211 23/02/2024 santosi 1714002021WL027467 santosi 00688 FINO0001446 1200 1200 Processed 13/04/2024 302299847 santosi INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24220220240585228 23/02/2024 anil kumar singh 1714002021WL027467 anil kumar singh 00688 FINO0001446 1200 1200 Processed 13/04/2024 302299847 anilkumarsingh FINO PAYMENTS BANK LTD(608001)
245 JAISINGHNAGAR MP-14-002-032-001/127
(DHONDHA) 		1714002032NRG24210220240584925 23/02/2024 pinki 1714002032WL027461 pinki 00688 FINO0001446 1547 1547 Processed 13/04/2024 302299847 pinki FINO PAYMENTS BANK LTD(608001)
246 JAISINGHNAGAR MP-14-002-032-001/147-A
(DHONDHA) 		1714002032NRG24230220240587054 23/02/2024 Kalavati 1714002032WL027598 Kalavati 00688 FINO0001446 1206 1206 Processed 13/04/2024 302299847 Kalavati FINO PAYMENTS BANK LTD(608001)
247 JAISINGHNAGAR MP-14-002-032-001/15-A
(DHONDHA) 		1714002032NRG24210220240584860 23/02/2024 Rampravesh kol 1714002032WL027451 Rampravesh kol 00688 FINO0001446 1547 1547 Processed 13/04/2024 302299847 Rampraveshkol FINO PAYMENTS BANK LTD(608001)
248 JAISINGHNAGAR MP-14-002-032-001/162-A
(DHONDHA) 		1714002032NRG24210220240584927 23/02/2024 Kamla Saket 1714002032WL027461 Kamla Saket 00688 FINO0001446 1547 1547 Processed 13/04/2024 302299847 KamlaSaket FINO PAYMENTS BANK LTD(608001)
249 JAISINGHNAGAR MP-14-002-032-001/163
(DHONDHA) 		1714002032NRG24210220240584875 23/02/2024 Nanbai 1714002032WL027453 Nanbai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302299847 Nanbai FINO PAYMENTS BANK LTD(608001)
250 JAISINGHNAGAR MP-14-002-032-001/4-A
(DHONDHA) 		1714002032NRG24230220240587064 23/02/2024 Amrta 1714002032WL027598 Amrta 00688 FINO0001446 1407 1407 Processed 12/04/2024 302299847 Amrta STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-032-001/88
(DHONDHA) 		1714002032NRG24210220240584920 23/02/2024 Jaina 1714002032WL027460 Jaina 00688 FINO0001446 1547 1547 Processed 13/04/2024 302299847 Jaina FINO PAYMENTS BANK LTD(608001)
SubTotal 12748 12748
252 JAISINGHNAGAR MP-14-002-051-001/230
(KATIRA) 		1714002051NRG24230220240587713 23/02/2024 rupchandra 1714002051WL027632 rupchandra 00697 BKID0MG1517 3094 3094 Processed 12/04/2024 302299847 rupchandra NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-051-001/257
(KATIRA) 		1714002051NRG24230220240587145 23/02/2024 daddu 1714002051WL027605 daddu 00697 BKID0MG1517 2000 2000 Processed 12/04/2024 302299847 daddu NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-051-001/257
(KATIRA) 		1714002051NRG24230220240587146 23/02/2024 leela 1714002051WL027605 leela 00697 BKID0MG1517 2200 2200 Processed 13/04/2024 302299847 leela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 7294 7294
255 JAISINGHNAGAR MP-14-002-021-001/100-A
(CHHAKTA) 		1714002021NRG24220220240585207 23/02/2024 panchvati 1714002021WL027467 panchvati 00697 BKID0MG1518 1000 1000 Processed 12/04/2024 302299847 panchvati NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-021-001/106
(CHHAKTA) 		1714002021NRG24220220240585208 23/02/2024 NAGMATIYA 1714002021WL027467 NAGMATIYA 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
257 JAISINGHNAGAR MP-14-002-021-001/108
(CHHAKTA) 		1714002021NRG24220220240585210 23/02/2024 RAMKRIPAL 1714002021WL027467 RAMKRIPAL 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24220220240585214 23/02/2024 MITHLESH 1714002021WL027467 MITHLESH 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 MITHLESH STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-021-001/138
(CHHAKTA) 		1714002021NRG24220220240585216 23/02/2024 sandeep singh 1714002021WL027467 sandeep singh 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 sandeepsingh PUNJAB NATIONAL BANK(508568)
260 JAISINGHNAGAR MP-14-002-021-001/145
(CHHAKTA) 		1714002021NRG24220220240585218 23/02/2024 dharmendra singh 1714002021WL027467 dharmendra singh 00697 BKID0MG1518 1200 1200 Processed 13/04/2024 302299847 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAISINGHNAGAR MP-14-002-021-001/148
(CHHAKTA) 		1714002021NRG24220220240585219 23/02/2024 RAMPRATAP 1714002021WL027467 RAMPRATAP 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-021-001/148
(CHHAKTA) 		1714002021NRG24220220240585220 23/02/2024 RAMSAJIVAN 1714002021WL027467 RAMSAJIVAN 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RAMSAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-021-001/165
(CHHAKTA) 		1714002021NRG24220220240585223 23/02/2024 PARBATI 1714002021WL027467 PARBATI 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-021-001/165
(CHHAKTA) 		1714002021NRG24220220240585224 23/02/2024 parwati 1714002021WL027467 parwati 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 parwati NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-021-001/165
(CHHAKTA) 		1714002021NRG24220220240585222 23/02/2024 RAJENDRA 1714002021WL027467 RAJENDRA 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-021-001/198
(CHHAKTA) 		1714002021NRG24220220240585225 23/02/2024 nanbai 1714002021WL027467 nanbai 00697 BKID0MG1518 1200 1200 Processed 13/04/2024 302299847 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAISINGHNAGAR MP-14-002-021-001/22
(CHHAKTA) 		1714002021NRG24220220240585227 23/02/2024 RAMSUJAN 1714002021WL027467 RAMSUJAN 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-021-001/24
(CHHAKTA) 		1714002021NRG24220220240585230 23/02/2024 BALGOVIND 1714002021WL027467 BALGOVIND 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-021-001/24
(CHHAKTA) 		1714002021NRG24220220240585231 23/02/2024 lilabati 1714002021WL027467 lilabati 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 lilabati STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-021-001/25
(CHHAKTA) 		1714002021NRG24220220240585232 23/02/2024 MAN SINGH 1714002021WL027467 MAN SINGH 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24220220240585233 23/02/2024 KAMLESH 1714002021WL027467 KAMLESH 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-021-001/34
(CHHAKTA) 		1714002021NRG24220220240585236 23/02/2024 leelavati 1714002021WL027467 leelavati 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 leelavati NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-021-001/34
(CHHAKTA) 		1714002021NRG24220220240585235 23/02/2024 RAMSAJIVAN 1714002021WL027467 RAMSAJIVAN 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RAMSAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-021-001/36
(CHHAKTA) 		1714002021NRG24220220240585237 23/02/2024 RAMLAL 1714002021WL027467 RAMLAL 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RAMLAL CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24220220240585238 23/02/2024 CHAMPA BAI 1714002021WL027467 CHAMPA BAI 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 CHAMPABAI STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-021-001/61-A
(CHHAKTA) 		1714002021NRG24220220240585240 23/02/2024 urmila singh 1714002021WL027467 urmila singh 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-021-001/64
(CHHAKTA) 		1714002021NRG24220220240585241 23/02/2024 GORELAL 1714002021WL027467 GORELAL 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-021-001/64
(CHHAKTA) 		1714002021NRG24220220240585242 23/02/2024 PREMBATI 1714002021WL027467 PREMBATI 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-021-001/70
(CHHAKTA) 		1714002021NRG24220220240585244 23/02/2024 SANTIBAI 1714002021WL027467 SANTIBAI 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 SANTIBAI STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-021-001/73
(CHHAKTA) 		1714002021NRG24220220240585245 23/02/2024 MUNNI 1714002021WL027467 MUNNI 00697 BKID0MG1518 1000 1000 Processed 12/04/2024 302299847 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-021-001/86
(CHHAKTA) 		1714002021NRG24220220240585246 23/02/2024 CHOTI BAI 1714002021WL027467 CHOTI BAI 00697 BKID0MG1518 800 800 Processed 12/04/2024 302299847 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-021-001/94
(CHHAKTA) 		1714002021NRG24220220240585248 23/02/2024 PARAMDEEP 1714002021WL027467 PARAMDEEP 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 PARAMDEEP NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-021-001/94
(CHHAKTA) 		1714002021NRG24220220240585249 23/02/2024 RINA BAI 1714002021WL027467 RINA BAI 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RINABAI STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-034-001/120
(GAJWAHI) 		1714002034NRG24230220240587724 23/02/2024 loknath yadav 1714002034WL027634 loknath yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 loknathyadav NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-034-001/132
(GAJWAHI) 		1714002034NRG24230220240587726 23/02/2024 Ramswarup 1714002034WL027634 Ramswarup 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 Ramswarup STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-034-001/141
(GAJWAHI) 		1714002034NRG24230220240587727 23/02/2024 Ramganesh yadav 1714002034WL027634 Ramganesh yadav 00697 BKID0MG1518 400 400 Processed 12/04/2024 302299847 Ramganeshyadav NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-034-001/159
(GAJWAHI) 		1714002034NRG24230220240587731 23/02/2024 RAMDEEN YADAV 1714002034WL027634 RAMDEEN YADAV 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RAMDEENYADAV STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-034-001/162
(GAJWAHI) 		1714002034NRG24230220240587732 23/02/2024 RAGHUNATH YADAV 1714002034WL027634 RAGHUNATH YADAV 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RAGHUNATHYADAV STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-034-001/163
(GAJWAHI) 		1714002034NRG24230220240587733 23/02/2024 Dwarika Yadav 1714002034WL027634 Dwarika Yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 DwarikaYadav STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-034-001/165
(GAJWAHI) 		1714002034NRG24230220240587734 23/02/2024 BANSHDHARI YADAV 1714002034WL027634 BANSHDHARI YADAV 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 BANSHDHARIYADAV STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-034-001/176
(GAJWAHI) 		1714002034NRG24230220240587735 23/02/2024 Radhika Yadav 1714002034WL027634 Radhika Yadav 00697 BKID0MG1518 1000 1000 Processed 12/04/2024 302299847 RadhikaYadav NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-034-001/188
(GAJWAHI) 		1714002034NRG24230220240587736 23/02/2024 GOPI YADAV 1714002034WL027634 GOPI YADAV 00697 BKID0MG1518 200 200 Processed 12/04/2024 302299847 GOPIYADAV STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-034-001/189
(GAJWAHI) 		1714002034NRG24230220240587737 23/02/2024 buddhasen Panika 1714002034WL027634 buddhasen Panika 00697 BKID0MG1518 1000 1000 Processed 12/04/2024 302299847 buddhasenPanika STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-034-001/210
(GAJWAHI) 		1714002034NRG24230220240587739 23/02/2024 Ramgopal Yadav 1714002034WL027634 Ramgopal Yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RamgopalYadav STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-034-001/216
(GAJWAHI) 		1714002034NRG24230220240587740 23/02/2024 Surajbhan Yadav 1714002034WL027634 Surajbhan Yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 SurajbhanYadav STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-034-001/218
(GAJWAHI) 		1714002034NRG24230220240587742 23/02/2024 pappu yadav 1714002034WL027634 pappu yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 pappuyadav STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-034-001/218
(GAJWAHI) 		1714002034NRG24230220240587743 23/02/2024 parvati yadav 1714002034WL027634 parvati yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 parvatiyadav NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-034-001/26
(GAJWAHI) 		1714002034NRG24230220240587745 23/02/2024 motilal yadav 1714002034WL027634 motilal yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 motilalyadav STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-034-001/28
(GAJWAHI) 		1714002034NRG24230220240587746 23/02/2024 ashok yadav 1714002034WL027634 ashok yadav 00697 BKID0MG1518 400 400 Processed 12/04/2024 302299847 ashokyadav NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-034-001/31
(GAJWAHI) 		1714002034NRG24230220240587747 23/02/2024 Lalsay Panika 1714002034WL027634 Lalsay Panika 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 LalsayPanika STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-034-001/50
(GAJWAHI) 		1714002034NRG24230220240587753 23/02/2024 ramdaman singh 1714002034WL027634 ramdaman singh 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 ramdamansingh STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-034-001/59
(GAJWAHI) 		1714002034NRG24230220240587755 23/02/2024 Ramgulam singh 1714002034WL027634 Ramgulam singh 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 Ramgulamsingh NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-034-001/73
(GAJWAHI) 		1714002034NRG24230220240587759 23/02/2024 kailisiya 1714002034WL027634 kailisiya 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 kailisiya NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-034-001/77
(GAJWAHI) 		1714002034NRG24230220240587760 23/02/2024 devprasad yadav 1714002034WL027634 devprasad yadav 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 devprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-034-001/80
(GAJWAHI) 		1714002034NRG24230220240587762 23/02/2024 Ramsevak Singh 1714002034WL027634 Ramsevak Singh 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 RamsevakSingh NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-034-001/80-A
(GAJWAHI) 		1714002034NRG24230220240587763 23/02/2024 Bhagvat Singh 1714002034WL027634 Bhagvat Singh 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 BhagvatSingh NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-034-001/93
(GAJWAHI) 		1714002034NRG24230220240587764 23/02/2024 Suneeta Bhurtiya 1714002034WL027634 Suneeta Bhurtiya 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 302299847 SuneetaBhurtiya STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-034-001/97-A
(GAJWAHI) 		1714002034NRG24230220240587766 23/02/2024 RAMPRASAD PANIKA 1714002034WL027634 RAMPRASAD PANIKA 00697 BKID0MG1518 400 400 Processed 12/04/2024 302299847 RAMPRASADPANIKA NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-071-003/12
(PATHARWAH) 		1714002071NRG24230220240588145 23/02/2024 CHHOTESINGH 1714002071WL027651 CHHOTESINGH 00697 BKID0MG1518 1020 1020 Processed 12/04/2024 302299847 CHHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-071-003/20
(PATHARWAH) 		1714002071NRG24230220240588149 23/02/2024 SHYAMBAI 1714002071WL027651 SHYAMBAI 00697 BKID0MG1518 850 850 Processed 12/04/2024 302299847 SHYAMBAI CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-071-003/29
(PATHARWAH) 		1714002071NRG24230220240588151 23/02/2024 BHAGWAT 1714002071WL027651 BHAGWAT 00697 BKID0MG1518 1020 1020 Processed 12/04/2024 302299847 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-071-003/52
(PATHARWAH) 		1714002071NRG24230220240588154 23/02/2024 indrapal 1714002071WL027651 indrapal 00697 BKID0MG1518 680 680 Processed 12/04/2024 302299847 indrapal NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-071-003/56
(PATHARWAH) 		1714002071NRG24230220240588155 23/02/2024 paremiya 1714002071WL027651 paremiya 00697 BKID0MG1518 1020 1020 Processed 12/04/2024 302299847 paremiya NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-071-003/76
(PATHARWAH) 		1714002071NRG24230220240588158 23/02/2024 Lallu 1714002071WL027651 Lallu 00697 BKID0MG1518 1020 1020 Processed 12/04/2024 302299847 Lallu NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-071-003/82
(PATHARWAH) 		1714002071NRG24230220240588159 23/02/2024 NANBAI 1714002071WL027651 NANBAI 00697 BKID0MG1518 850 850 Processed 12/04/2024 302299847 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-071-003/82
(PATHARWAH) 		1714002071NRG24230220240588160 23/02/2024 ramkali 1714002071WL027651 ramkali 00697 BKID0MG1518 1020 1020 Processed 12/04/2024 302299847 ramkali NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-071-003/93
(PATHARWAH) 		1714002071NRG24230220240588161 23/02/2024 BABI 1714002071WL027651 BABI 00697 BKID0MG1518 1020 1020 Processed 12/04/2024 302299847 BABI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68700 68700
318 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002001NRG24230220240587432 23/02/2024 PHOOLBAI 1714002001WL027623 PHOOLBAI 00697 BKID0MG1525 3094 3094 Processed 12/04/2024 302299847 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-001-002/26
(JORA) 		1714002001NRG24230220240587440 23/02/2024 LILABAI 1714002001WL027624 LILABAI 00697 BKID0MG1525 3094 3094 Processed 13/04/2024 302299847 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAISINGHNAGAR MP-14-002-001-002/26
(JORA) 		1714002001NRG24230220240587439 23/02/2024 RAMGOPAL 1714002001WL027624 RAMGOPAL 00697 BKID0MG1525 3094 3094 Processed 13/04/2024 302299847 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAISINGHNAGAR MP-14-002-001-002/44
(JORA) 		1714002001NRG24230220240587435 23/02/2024 battabai 1714002001WL027623 battabai 00697 BKID0MG1525 3094 3094 Processed 12/04/2024 302299847 battabai NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-001-002/44
(JORA) 		1714002001NRG24230220240587436 23/02/2024 RAJARAM 1714002001WL027623 RAJARAM 00697 BKID0MG1525 3094 3094 Processed 12/04/2024 302299847 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-001-002/60
(JORA) 		1714002001NRG24230220240587438 23/02/2024 PARBHI 1714002001WL027623 PARBHI 00697 BKID0MG1525 3094 3094 Processed 12/04/2024 302299847 PARBHI NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-001-002/60
(JORA) 		1714002001NRG24230220240587437 23/02/2024 ramrahish 1714002001WL027623 ramrahish 00697 BKID0MG1525 3094 3094 Processed 12/04/2024 302299847 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
325 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002001NRG24230220240587431 23/02/2024 MOTILAL 1714002001WL027623 MOTILAL 00697 BKID0NAMRGB 3094 3094 Processed 13/04/2024 302299847 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAISINGHNAGAR MP-14-002-001-002/139
(JORA) 		1714002001NRG24230220240587434 23/02/2024 panbai 1714002001WL027623 panbai 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302299847 panbai NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-001-002/139
(JORA) 		1714002001NRG24230220240587433 23/02/2024 PASHNATH 1714002001WL027623 PASHNATH 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302299847 PASHNATH STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-001-002/61
(JORA) 		1714002001NRG24230220240587441 23/02/2024 munnelal 1714002001WL027624 munnelal 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302299847 munnelal NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-001-002/61
(JORA) 		1714002001NRG24230220240587442 23/02/2024 terasiya 1714002001WL027624 terasiya 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302299847 terasiya NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-021-001/122
(CHHAKTA) 		1714002021NRG24220220240585213 23/02/2024 babita 1714002021WL027467 babita 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302299847 babita NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-021-001/97
(CHHAKTA) 		1714002021NRG24220220240585250 23/02/2024 suneeta 1714002021WL027467 suneeta 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302299847 suneeta NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-034-001/15
(GAJWAHI) 		1714002034NRG24230220240587729 23/02/2024 MANISHA 1714002034WL027634 MANISHA 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302299847 MANISHA STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-034-001/59
(GAJWAHI) 		1714002034NRG24230220240587756 23/02/2024 sonabai 1714002034WL027634 sonabai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302299847 sonabai STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-051-001/16-A
(KATIRA) 		1714002051NRG24230220240587142 23/02/2024 chamni 1714002051WL027605 chamni 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302299847 chamni STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-051-003/193
(KATIRA) 		1714002051NRG24230220240587714 23/02/2024 anil 1714002051WL027632 anil 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302299847 anil NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-051-003/221
(KATIRA) 		1714002051NRG24230220240587715 23/02/2024 lachhmikant 1714002051WL027632 lachhmikant 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302299847 lachhmikant NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-071-003/17
(PATHARWAH) 		1714002071NRG24230220240588146 23/02/2024 munni paw 1714002071WL027651 munni paw 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302299847 munnipaw CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-071-003/21
(PATHARWAH) 		1714002071NRG24230220240588150 23/02/2024 RAMVATI 1714002071WL027651 RAMVATI 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302299847 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-071-003/35
(PATHARWAH) 		1714002071NRG24230220240588152 23/02/2024 MUNNI 1714002071WL027651 MUNNI 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302299847 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-071-003/57
(PATHARWAH) 		1714002071NRG24230220240588156 23/02/2024 bablu 1714002071WL027651 bablu 00697 BKID0NAMRGB 680 680 Processed 12/04/2024 302299847 bablu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30198 30198
341 JAISINGHNAGAR MP-14-002-006-001/163
(BANCHACHAR) 		1714002006NRG24230220240587671 23/02/2024 rekh 1714002006WL027631 rekh 00703 AIRP0000001 1200 1200 Processed 13/04/2024 302299847 rekh AIRTEL PAYMENTS BANK LIMITED(990288)
342 JAISINGHNAGAR MP-14-002-006-001/175
(BANCHACHAR) 		1714002006NRG24230220240587675 23/02/2024 Anita yadav 1714002006WL027631 Anita yadav 00703 AIRP0000001 1200 1200 Processed 13/04/2024 302299847 Anitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
343 JAISINGHNAGAR MP-14-002-006-001/47
(BANCHACHAR) 		1714002006NRG24230220240587680 23/02/2024 Hemraj Yadav 1714002006WL027631 Hemraj Yadav 00703 AIRP0000001 1200 1200 Processed 13/04/2024 302299847 HemrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
Total 478082 478082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Central Bank Of India CBIN0282133 SOHAGPUR 3094
2 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Central Bank Of India CBIN0282690 SIDHI 4600
3 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Central Bank Of India CBIN0283036 KANADI KHURD 81086
4 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 State Bank of India SBIN0005497 JAISINGHNAGAR 114103
5 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 State Bank of India SBIN0006075 BEOHARI 126360
6 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Union Bank of India UBIN0576433 BEOHARI 1547
7 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Fino Payments Bank Ltd FINO0001446 MP RO 12748
9 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 7294
10 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 68700
11 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 21658
12 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 7740
13 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 6988
14 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 15470
15 JAISINGHNAGAR MP1714002_230224APB_FTO_473406 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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