Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_171023APB_FTO_322278
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-14-002-019-001/192
(CHANDELA) 		1714002019NRG24171020230335455 17/10/2023 SAVITRI SINGH 1714002019WL017763 SAVITRI SINGH 00089 CBIN0282021 680 680 Processed 09/11/2023 291259561 SAVITRISINGH FINO PAYMENTS BANK LTD(608001)
2 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24171020230335463 17/10/2023 rajesh Sahu 1714002019WL017763 rajesh Sahu 00089 CBIN0282021 170 170 Processed 09/11/2023 291259561 rajeshSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 JAISINGHNAGAR MP-14-002-055-001/102-A
(KUDRI (3)) 		1714002055NRG24171020230334794 17/10/2023 narendra singh 1714002055WL017716 narendra singh 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291259561 narendrasingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/123-B
(KUDRI (3)) 		1714002055NRG24171020230334815 17/10/2023 subhash sen 1714002055WL017718 subhash sen 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291259561 subhashsen CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24171020230334803 17/10/2023 babli bai raidas 1714002055WL017717 babli bai raidas 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291259561 bablibairaidas CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-055-001/132-B
(KUDRI (3)) 		1714002055NRG24171020230334817 17/10/2023 Vandana varman 1714002055WL017718 Vandana varman 00089 CBIN0282021 1000 1000 Processed 10/11/2023 291259561 Vandanavarman STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-055-001/149
(KUDRI (3)) 		1714002055NRG24171020230334824 17/10/2023 janki kushwaha 1714002055WL017718 janki kushwaha 00089 CBIN0282021 200 200 Processed 09/11/2023 291259561 jankikushwaha CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002055NRG24171020230334796 17/10/2023 geeta raidas 1714002055WL017716 geeta raidas 00089 CBIN0282021 1326 1326 Processed 09/11/2023 291259561 geetaraidas CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-055-001/156-A
(KUDRI (3)) 		1714002055NRG24171020230334795 17/10/2023 santosh raidas 1714002055WL017716 santosh raidas 00089 CBIN0282021 1326 1326 Processed 09/11/2023 291259561 santoshraidas CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-055-001/217
(KUDRI (3)) 		1714002055NRG24171020230334832 17/10/2023 urmila kushwaha 1714002055WL017718 urmila kushwaha 00089 CBIN0282021 200 200 Processed 10/11/2023 291259561 urmilakushwaha INDUSIND BANK(607189)
11 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002055NRG24171020230334843 17/10/2023 chandravati 1714002055WL017718 chandravati 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291259561 chandravati CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002055NRG24171020230334846 17/10/2023 bahadur ahirwar 1714002055WL017718 bahadur ahirwar 00089 CBIN0282021 800 800 Processed 09/11/2023 291259561 bahadurahirwar CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-055-001/37-B
(KUDRI (3)) 		1714002055NRG24171020230334810 17/10/2023 savita singh 1714002055WL017717 savita singh 00089 CBIN0282021 200 200 Processed 09/11/2023 291259561 savitasingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-055-001/401-A
(KUDRI (3)) 		1714002055NRG24171020230334858 17/10/2023 dulariya varman 1714002055WL017718 dulariya varman 00089 CBIN0282021 1200 1200 Processed 10/11/2023 291259561 dulariyavarman INDUSIND BANK(607189)
15 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002055NRG24171020230334866 17/10/2023 poonam 1714002055WL017718 poonam 00089 CBIN0282021 800 800 Processed 09/11/2023 291259561 poonam CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG24171020230334943 17/10/2023 Umesh Ahirwar 1714002078WL017730 Umesh Ahirwar 00089 CBIN0282021 100 100 Processed 09/11/2023 291259561 UmeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINGHNAGAR MP-14-002-078-001/296
(SARWAHI (5)) 		1714002078NRG24171020230334946 17/10/2023 Malua 1714002078WL017730 Malua 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291259561 Malua CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-083-001/123
(TENDUDOL) 		1714002083NRG24171020230335172 17/10/2023 prem bai 1714002083WL017750 prem bai 00089 CBIN0282021 800 800 Processed 09/11/2023 291259561 prembai CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-083-001/171
(TENDUDOL) 		1714002083NRG24171020230335174 17/10/2023 Janki singh 1714002083WL017750 Janki singh 00089 CBIN0282021 800 800 Processed 09/11/2023 291259561 Jankisingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-083-001/69
(TENDUDOL) 		1714002083NRG24171020230335181 17/10/2023 Jaimantri 1714002083WL017750 Jaimantri 00089 CBIN0282021 400 400 Processed 09/11/2023 291259561 Jaimantri CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-083-001/76
(TENDUDOL) 		1714002083NRG24171020230335200 17/10/2023 RAMRATI 1714002083WL017751 RAMRATI 00089 CBIN0282021 600 600 Processed 09/11/2023 291259561 RAMRATI CENTRAL BANK OF INDIA(607115)
SubTotal 16402 16402
22 JAISINGHNAGAR MP-14-002-020-001/1
(CHARHET) 		1714002020NRG24171020230335794 17/10/2023 mahgi teli 1714002020WL017776 mahgi teli 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 mahgiteli CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-020-001/1
(CHARHET) 		1714002020NRG24171020230335792 17/10/2023 mahgi teli 1714002020WL017776 mahgi teli 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 mahgiteli CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-020-001/150
(CHARHET) 		1714002020NRG24171020230335802 17/10/2023 MUNNI 1714002020WL017776 MUNNI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-020-001/150
(CHARHET) 		1714002020NRG24171020230335801 17/10/2023 MUNNI 1714002020WL017776 MUNNI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-020-001/150-A
(CHARHET) 		1714002020NRG24171020230335805 17/10/2023 KAMLESH PAV 1714002020WL017776 KAMLESH PAV 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 KAMLESHPAV CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-020-001/150-A
(CHARHET) 		1714002020NRG24171020230335803 17/10/2023 KAMLESH PAV 1714002020WL017776 KAMLESH PAV 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 KAMLESHPAV CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-020-001/150-A
(CHARHET) 		1714002020NRG24171020230335806 17/10/2023 Savitree pav 1714002020WL017776 Savitree pav 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 Savitreepav CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-020-001/150-A
(CHARHET) 		1714002020NRG24171020230335804 17/10/2023 Savitree pav 1714002020WL017776 Savitree pav 00089 CBIN0282690 400 400 Processed 09/11/2023 291259561 Savitreepav CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-020-001/154
(CHARHET) 		1714002020NRG24171020230335810 17/10/2023 BABITA 1714002020WL017776 BABITA 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 BABITA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-020-001/154
(CHARHET) 		1714002020NRG24171020230335808 17/10/2023 BABITA 1714002020WL017776 BABITA 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 BABITA CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-020-001/166-A
(CHARHET) 		1714002020NRG24171020230335812 17/10/2023 Rohit Singh kanwar 1714002020WL017776 Rohit Singh kanwar 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RohitSinghkanwar CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-020-001/166-A
(CHARHET) 		1714002020NRG24171020230335811 17/10/2023 Rohit Singh kanwar 1714002020WL017776 Rohit Singh kanwar 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RohitSinghkanwar CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-020-001/167
(CHARHET) 		1714002020NRG24171020230335814 17/10/2023 MEERA 1714002020WL017776 MEERA 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 MEERA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-020-001/167
(CHARHET) 		1714002020NRG24171020230335813 17/10/2023 MEERA 1714002020WL017776 MEERA 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 MEERA CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-020-001/169
(CHARHET) 		1714002020NRG24171020230335815 17/10/2023 DUIJI 1714002020WL017776 DUIJI 00089 CBIN0282690 400 400 Processed 09/11/2023 291259561 DUIJI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-020-001/184-A
(CHARHET) 		1714002020NRG24171020230335818 17/10/2023 RANI 1714002020WL017776 RANI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RANI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-020-001/184-A
(CHARHET) 		1714002020NRG24171020230335817 17/10/2023 RANI 1714002020WL017776 RANI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RANI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002020NRG24171020230335832 17/10/2023 Ramgopal sahu 1714002020WL017776 Ramgopal sahu 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 Ramgopalsahu FINO PAYMENTS BANK LTD(608001)
40 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002020NRG24171020230335831 17/10/2023 Ramgopal sahu 1714002020WL017776 Ramgopal sahu 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 Ramgopalsahu FINO PAYMENTS BANK LTD(608001)
41 JAISINGHNAGAR MP-14-002-020-001/216
(CHARHET) 		1714002020NRG24171020230335838 17/10/2023 DAIYA 1714002020WL017776 DAIYA 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 DAIYA NARMADA JHABUA GRAMIN BANK(508515)
42 JAISINGHNAGAR MP-14-002-020-001/216
(CHARHET) 		1714002020NRG24171020230335837 17/10/2023 DAIYA 1714002020WL017776 DAIYA 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 DAIYA NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-020-001/22-A
(CHARHET) 		1714002020NRG24171020230335840 17/10/2023 Rajkali sahu 1714002020WL017776 Rajkali sahu 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 Rajkalisahu CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-020-001/22-A
(CHARHET) 		1714002020NRG24171020230335839 17/10/2023 Rajkali sahu 1714002020WL017776 Rajkali sahu 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 Rajkalisahu CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-020-001/244
(CHARHET) 		1714002020NRG24171020230335846 17/10/2023 MUNNI 1714002020WL017776 MUNNI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 MUNNI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-020-001/244
(CHARHET) 		1714002020NRG24171020230335848 17/10/2023 MUNNI 1714002020WL017776 MUNNI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 MUNNI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG24171020230335854 17/10/2023 suendra yadev 1714002020WL017776 suendra yadev 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 suendrayadev CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG24171020230335853 17/10/2023 suendra yadev 1714002020WL017776 suendra yadev 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 suendrayadev CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-020-001/286-B
(CHARHET) 		1714002020NRG24171020230335856 17/10/2023 Mohan baiga 1714002020WL017776 Mohan baiga 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 Mohanbaiga CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-020-001/286-B
(CHARHET) 		1714002020NRG24171020230335855 17/10/2023 Mohan baiga 1714002020WL017776 Mohan baiga 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 Mohanbaiga CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-020-001/318
(CHARHET) 		1714002020NRG24171020230335858 17/10/2023 SURATIYA 1714002020WL017776 SURATIYA 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 SURATIYA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-020-001/318
(CHARHET) 		1714002020NRG24171020230335857 17/10/2023 SURATIYA 1714002020WL017776 SURATIYA 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 SURATIYA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-020-001/324
(CHARHET) 		1714002020NRG24171020230335860 17/10/2023 RAMVATI 1714002020WL017776 RAMVATI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RAMVATI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-020-001/324
(CHARHET) 		1714002020NRG24171020230335859 17/10/2023 RAMVATI 1714002020WL017776 RAMVATI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RAMVATI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-020-001/34
(CHARHET) 		1714002020NRG24171020230335864 17/10/2023 KALAVATI 1714002020WL017776 KALAVATI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 KALAVATI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-020-001/34
(CHARHET) 		1714002020NRG24171020230335862 17/10/2023 KALAVATI 1714002020WL017776 KALAVATI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 KALAVATI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-020-001/378
(CHARHET) 		1714002020NRG24171020230335872 17/10/2023 RAMRATI 1714002020WL017776 RAMRATI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RAMRATI CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-020-001/378
(CHARHET) 		1714002020NRG24171020230335874 17/10/2023 RAMRATI 1714002020WL017776 RAMRATI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RAMRATI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-020-001/379
(CHARHET) 		1714002020NRG24171020230335875 17/10/2023 RASAMBAI 1714002020WL017776 RASAMBAI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RASAMBAI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-020-001/41
(CHARHET) 		1714002020NRG24171020230335879 17/10/2023 TIJIYA 1714002020WL017776 TIJIYA 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-020-001/41
(CHARHET) 		1714002020NRG24171020230335878 17/10/2023 TIJIYA 1714002020WL017776 TIJIYA 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
62 JAISINGHNAGAR MP-14-002-020-001/452
(CHARHET) 		1714002020NRG24171020230335881 17/10/2023 RAMBAI 1714002020WL017776 RAMBAI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RAMBAI CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-020-001/452
(CHARHET) 		1714002020NRG24171020230335883 17/10/2023 RAMBAI 1714002020WL017776 RAMBAI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RAMBAI CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-020-001/49
(CHARHET) 		1714002020NRG24171020230335885 17/10/2023 Shyambai baiga 1714002020WL017776 Shyambai baiga 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 Shyambaibaiga CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-020-001/49
(CHARHET) 		1714002020NRG24171020230335884 17/10/2023 Shyambai baiga 1714002020WL017776 Shyambai baiga 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 Shyambaibaiga CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-020-001/51
(CHARHET) 		1714002020NRG24171020230335887 17/10/2023 BAILU 1714002020WL017776 BAILU 00089 CBIN0282690 400 400 Processed 09/11/2023 291259561 BAILU CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-020-001/51
(CHARHET) 		1714002020NRG24171020230335886 17/10/2023 BAILU 1714002020WL017776 BAILU 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 BAILU CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-020-001/79
(CHARHET) 		1714002020NRG24171020230335895 17/10/2023 BASANTI 1714002020WL017776 BASANTI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 BASANTI CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-020-001/79
(CHARHET) 		1714002020NRG24171020230335893 17/10/2023 BASANTI 1714002020WL017776 BASANTI 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 BASANTI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-055-001/100
(KUDRI (3)) 		1714002055NRG24171020230334814 17/10/2023 maneesha paw 1714002055WL017718 maneesha paw 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291259561 maneeshapaw CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24171020230334793 17/10/2023 BABBI 1714002055WL017716 BABBI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 BABBI CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002000NRG24171020230334883 17/10/2023 nathu singh 1714002WL017723 nathu singh 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 nathusingh CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-055-001/12
(KUDRI (3)) 		1714002000NRG24171020230334884 17/10/2023 bhaddu 1714002WL017723 bhaddu 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 bhaddu CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-055-001/128
(KUDRI (3)) 		1714002055NRG24171020230334816 17/10/2023 DAULI 1714002055WL017718 DAULI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 DAULI CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24171020230334802 17/10/2023 basantlal raida 1714002055WL017717 basantlal raida 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 basantlalraida CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002055NRG24171020230334818 17/10/2023 Sharda raidas 1714002055WL017718 Sharda raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 Shardaraidas CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-055-001/138
(KUDRI (3)) 		1714002055NRG24171020230334820 17/10/2023 manoj 1714002055WL017718 manoj 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 manoj CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-055-001/139
(KUDRI (3)) 		1714002055NRG24171020230334821 17/10/2023 boby raidas 1714002055WL017718 boby raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 bobyraidas CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002055NRG24171020230334822 17/10/2023 shyamvati 1714002055WL017718 shyamvati 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002055NRG24171020230334823 17/10/2023 Leela raidas 1714002055WL017718 Leela raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 Leelaraidas CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-055-001/157-A
(KUDRI (3)) 		1714002055NRG24171020230334825 17/10/2023 geeta raidas 1714002055WL017718 geeta raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 geetaraidas CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-055-001/16
(KUDRI (3)) 		1714002055NRG24171020230334804 17/10/2023 MUNNI singh 1714002055WL017717 MUNNI singh 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 MUNNIsingh CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002055NRG24171020230334805 17/10/2023 MANTUR BAI 1714002055WL017717 MANTUR BAI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 MANTURBAI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-055-001/169
(KUDRI (3)) 		1714002055NRG24171020230334826 17/10/2023 shivprasad raidas 1714002055WL017718 shivprasad raidas 00089 CBIN0282690 1326 1326 Processed 09/11/2023 291259561 shivprasadraidas CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-055-001/186
(KUDRI (3)) 		1714002055NRG24171020230334828 17/10/2023 babli 1714002055WL017718 babli 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 babli CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002055NRG24171020230334829 17/10/2023 AMIRTI 1714002055WL017718 AMIRTI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 AMIRTI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002055NRG24171020230334831 17/10/2023 rajkumar 1714002055WL017718 rajkumar 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 rajkumar CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002055NRG24171020230334833 17/10/2023 phool bai 1714002055WL017718 phool bai 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291259561 phoolbai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002055NRG24171020230334834 17/10/2023 sushila paw 1714002055WL017718 sushila paw 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291259561 sushilapaw CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-055-001/230-B
(KUDRI (3)) 		1714002055NRG24171020230334835 17/10/2023 samarjeet 1714002055WL017718 samarjeet 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291259561 samarjeet CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002055NRG24171020230334836 17/10/2023 bhuvneshwar 1714002055WL017718 bhuvneshwar 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 bhuvneshwar CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-055-001/239
(KUDRI (3)) 		1714002055NRG24171020230334797 17/10/2023 rinki 1714002055WL017716 rinki 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 rinki CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002055NRG24171020230334798 17/10/2023 gudiya singh 1714002055WL017716 gudiya singh 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 gudiyasingh CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002055NRG24171020230334837 17/10/2023 boby raidas 1714002055WL017718 boby raidas 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291259561 bobyraidas CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-055-001/288
(KUDRI (3)) 		1714002055NRG24171020230334838 17/10/2023 ramkali 1714002055WL017718 ramkali 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 ramkali CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-055-001/290
(KUDRI (3)) 		1714002055NRG24171020230334839 17/10/2023 lalli 1714002055WL017718 lalli 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291259561 lalli CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002055NRG24171020230334799 17/10/2023 ramkhelavan 1714002055WL017716 ramkhelavan 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 ramkhelavan CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-055-001/297
(KUDRI (3)) 		1714002055NRG24171020230334840 17/10/2023 rambahor raidas 1714002055WL017718 rambahor raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 rambahorraidas CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-055-001/300
(KUDRI (3)) 		1714002055NRG24171020230334841 17/10/2023 KALI ahirwar 1714002055WL017718 KALI ahirwar 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 KALIahirwar CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002055NRG24171020230334842 17/10/2023 rajvati 1714002055WL017718 rajvati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 rajvati CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-055-001/313
(KUDRI (3)) 		1714002055NRG24171020230334800 17/10/2023 lalli raidas 1714002055WL017716 lalli raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 lalliraidas CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002055NRG24171020230334844 17/10/2023 shyam bai 1714002055WL017718 shyam bai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 shyambai CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-055-001/315
(KUDRI (3)) 		1714002055NRG24171020230334845 17/10/2023 nisha 1714002055WL017718 nisha 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 nisha CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002055NRG24171020230334847 17/10/2023 lushan raidad 1714002055WL017718 lushan raidad 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291259561 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAISINGHNAGAR MP-14-002-055-001/343
(KUDRI (3)) 		1714002055NRG24171020230334807 17/10/2023 dinkar 1714002055WL017717 dinkar 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 dinkar CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002055NRG24171020230334809 17/10/2023 amritiya 1714002055WL017717 amritiya 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 amritiya CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002055NRG24171020230334808 17/10/2023 babulal 1714002055WL017717 babulal 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 babulal CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-055-001/352
(KUDRI (3)) 		1714002055NRG24171020230334848 17/10/2023 SHITLA PRASAD raidas 1714002055WL017718 SHITLA PRASAD raidas 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291259561 SHITLAPRASADraidas CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002055NRG24171020230334849 17/10/2023 sarita 1714002055WL017718 sarita 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 sarita CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002055NRG24171020230334850 17/10/2023 chaorasiya 1714002055WL017718 chaorasiya 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 chaorasiya CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-055-001/37-A
(KUDRI (3)) 		1714002000NRG24171020230334885 17/10/2023 balkaran 1714002WL017723 balkaran 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 balkaran CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-055-001/370
(KUDRI (3)) 		1714002055NRG24171020230334851 17/10/2023 maya raidas 1714002055WL017718 maya raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 mayaraidas CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-055-001/372
(KUDRI (3)) 		1714002055NRG24171020230334852 17/10/2023 chanda 1714002055WL017718 chanda 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 chanda CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-055-001/375
(KUDRI (3)) 		1714002055NRG24171020230334854 17/10/2023 Kamalbati 1714002055WL017718 Kamalbati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 Kamalbati CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-055-001/375
(KUDRI (3)) 		1714002055NRG24171020230334853 17/10/2023 ravi 1714002055WL017718 ravi 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 ravi CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002055NRG24171020230334855 17/10/2023 malti 1714002055WL017718 malti 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 malti CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002055NRG24171020230334811 17/10/2023 prakash 1714002055WL017717 prakash 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 prakash CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002055NRG24171020230334856 17/10/2023 vinaykumar 1714002055WL017718 vinaykumar 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 vinaykumar CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-055-001/401
(KUDRI (3)) 		1714002055NRG24171020230334857 17/10/2023 aasha kahar 1714002055WL017718 aasha kahar 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 aashakahar CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002055NRG24171020230334859 17/10/2023 kemla 1714002055WL017718 kemla 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 kemla CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-055-001/412
(KUDRI (3)) 		1714002055NRG24171020230334860 17/10/2023 FOOLMATI 1714002055WL017718 FOOLMATI 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 FOOLMATI CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-055-001/412-A
(KUDRI (3)) 		1714002000NRG24171020230334886 17/10/2023 rohani kahar 1714002WL017723 rohani kahar 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 rohanikahar CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002000NRG24171020230334887 17/10/2023 Muniraj singh 1714002WL017723 Muniraj singh 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 Munirajsingh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002055NRG24171020230334813 17/10/2023 phool bai singh 1714002055WL017717 phool bai singh 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 phoolbaisingh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-055-001/428-B
(KUDRI (3)) 		1714002055NRG24171020230334788 17/10/2023 ramprasad singh 1714002055WL017715 ramprasad singh 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 ramprasadsingh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-055-001/429
(KUDRI (3)) 		1714002055NRG24171020230334789 17/10/2023 ram ratan 1714002055WL017715 ram ratan 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 ramratan CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-055-001/429-A
(KUDRI (3)) 		1714002055NRG24171020230334801 17/10/2023 gujari raidas 1714002055WL017716 gujari raidas 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 gujariraidas CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-055-001/433-A
(KUDRI (3)) 		1714002055NRG24171020230334861 17/10/2023 ramprakash gond 1714002055WL017718 ramprakash gond 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 ramprakashgond CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002055NRG24171020230334790 17/10/2023 Rampal singh 1714002055WL017715 Rampal singh 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 Rampalsingh CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002055NRG24171020230334863 17/10/2023 amritlal raidas 1714002055WL017718 amritlal raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 amritlalraidas CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-055-001/471
(KUDRI (3)) 		1714002055NRG24171020230334791 17/10/2023 sarswati 1714002055WL017715 sarswati 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 sarswati CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002055NRG24171020230334865 17/10/2023 MEENA BAI 1714002055WL017718 MEENA BAI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 MEENABAI CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002055NRG24171020230334864 17/10/2023 RAMTAHAL 1714002055WL017718 RAMTAHAL 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 RAMTAHAL CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002055NRG24171020230334792 17/10/2023 meera yadav 1714002055WL017715 meera yadav 00089 CBIN0282690 200 200 Processed 09/11/2023 291259561 meerayadav CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002055NRG24171020230334867 17/10/2023 Bulloo 1714002055WL017718 Bulloo 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 Bulloo CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002055NRG24171020230334868 17/10/2023 lalli 1714002055WL017718 lalli 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291259561 lalli CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002055NRG24171020230334869 17/10/2023 GOKUL 1714002055WL017718 GOKUL 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 GOKUL CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-083-001/111
(TENDUDOL) 		1714002083NRG24171020230335167 17/10/2023 amratlal 1714002083WL017750 amratlal 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 amratlal CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-083-001/114
(TENDUDOL) 		1714002083NRG24171020230335168 17/10/2023 Chottu yadav 1714002083WL017750 Chottu yadav 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 Chottuyadav CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-083-001/119
(TENDUDOL) 		1714002083NRG24171020230335171 17/10/2023 JAGDISH 1714002083WL017750 JAGDISH 00089 CBIN0282690 800 800 Processed 10/11/2023 291259561 JAGDISH STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-083-001/152
(TENDUDOL) 		1714002083NRG24171020230335189 17/10/2023 birendra kushawaha 1714002083WL017751 birendra kushawaha 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 birendrakushawaha CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-083-001/152-A
(TENDUDOL) 		1714002083NRG24171020230335190 17/10/2023 molai 1714002083WL017751 molai 00089 CBIN0282690 800 800 Processed 09/11/2023 291259561 molai CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-083-001/71-A
(TENDUDOL) 		1714002083NRG24171020230335182 17/10/2023 gorelal 1714002083WL017750 gorelal 00089 CBIN0282690 600 600 Processed 10/11/2023 291259561 gorelal STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24171020230335184 17/10/2023 bhagyawanti 1714002083WL017750 bhagyawanti 00089 CBIN0282690 600 600 Processed 09/11/2023 291259561 bhagyawanti CENTRAL BANK OF INDIA(607115)
SubTotal 92926 92926
145 JAISINGHNAGAR MP-14-002-006-001/136
(BANCHACHAR) 		1714002006NRG24171020230334895 17/10/2023 rajju bai 1714002006WL017726 rajju bai 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291259561 rajjubai CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24171020230334899 17/10/2023 Durga Yadav 1714002006WL017726 Durga Yadav 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291259561 DurgaYadav CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-084-002/36
(TETKA) 		1714002084NRG24171020230335778 17/10/2023 umadatt 1714002084WL017774 umadatt 00089 CBIN0283036 221 221 Processed 09/11/2023 291259561 umadatt CENTRAL BANK OF INDIA(607115)
SubTotal 2621 2621
148 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24171020230334898 17/10/2023 praveena and ramadhar 1714002006WL017726 praveena and ramadhar 00152 HDFC0001778 1200 1200 Processed 09/11/2023 291259561 praveenaandramadhar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
149 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24171020230334896 17/10/2023 Priyanka Yadav 1714002006WL017726 Priyanka Yadav 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291259561 PriyankaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
150 JAISINGHNAGAR MP-14-002-008-001/102-A
(BANSUKALI) 		1714002008NRG24171020230335768 17/10/2023 bhagwan din 1714002008WL017773 bhagwan din 00415 SBIN0005497 1547 1547 Processed 10/11/2023 291259561 bhagwandin STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-013-001/60
(BASOHARA) 		1714002013NRG24171020230335919 17/10/2023 RAMPIYARE 1714002013WL017781 RAMPIYARE 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 RAMPIYARE STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-013-001/60
(BASOHARA) 		1714002013NRG24171020230335920 17/10/2023 UMESHIYA 1714002013WL017781 UMESHIYA 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 UMESHIYA STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-013-001/61
(BASOHARA) 		1714002013NRG24171020230335921 17/10/2023 gudiya 1714002013WL017781 gudiya 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 gudiya STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-013-001/69
(BASOHARA) 		1714002013NRG24171020230335923 17/10/2023 raina bai 1714002013WL017781 raina bai 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 rainabai STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-013-001/69
(BASOHARA) 		1714002013NRG24171020230335922 17/10/2023 ramshay 1714002013WL017781 ramshay 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 ramshay STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-013-002/19
(BASOHARA) 		1714002013NRG24171020230335924 17/10/2023 RAMRATI 1714002013WL017781 RAMRATI 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 RAMRATI STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-013-002/29
(BASOHARA) 		1714002013NRG24171020230335925 17/10/2023 prembai 1714002013WL017781 prembai 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 prembai STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-013-002/30
(BASOHARA) 		1714002013NRG24171020230335926 17/10/2023 bhola 1714002013WL017781 bhola 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 bhola STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-013-002/30
(BASOHARA) 		1714002013NRG24171020230335927 17/10/2023 gudiya 1714002013WL017781 gudiya 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 gudiya STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-013-002/51
(BASOHARA) 		1714002013NRG24171020230335928 17/10/2023 Ramkumar Vishwkarma 1714002013WL017781 Ramkumar Vishwkarma 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 RamkumarVishwkarma STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-019-001/101
(CHANDELA) 		1714002019NRG24171020230335447 17/10/2023 JANKI 1714002019WL017763 JANKI 00415 SBIN0005497 170 170 Processed 09/11/2023 291259561 JANKI CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-019-001/137
(CHANDELA) 		1714002019NRG24171020230335448 17/10/2023 DUWASHIYA 1714002019WL017763 DUWASHIYA 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 DUWASHIYA STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24171020230335449 17/10/2023 prem singh 1714002019WL017763 prem singh 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 premsingh STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24171020230335450 17/10/2023 RADHIYA BAI 1714002019WL017763 RADHIYA BAI 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 RADHIYABAI STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-019-001/169-A
(CHANDELA) 		1714002019NRG24171020230335452 17/10/2023 syambati 1714002019WL017763 syambati 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 syambati STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-019-001/173
(CHANDELA) 		1714002019NRG24171020230335453 17/10/2023 KAUSHILYA 1714002019WL017763 KAUSHILYA 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 KAUSHILYA STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24171020230335454 17/10/2023 DUBENDRA SINGH 1714002019WL017763 DUBENDRA SINGH 00415 SBIN0005497 680 680 Processed 10/11/2023 291259561 DUBENDRASINGH STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-019-001/202
(CHANDELA) 		1714002019NRG24171020230335456 17/10/2023 TERASIYA 1714002019WL017763 TERASIYA 00415 SBIN0005497 340 340 Processed 10/11/2023 291259561 TERASIYA STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-019-001/219
(CHANDELA) 		1714002019NRG24171020230335457 17/10/2023 BULLU 1714002019WL017763 BULLU 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 BULLU STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24171020230335458 17/10/2023 vinita 1714002019WL017763 vinita 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 vinita STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24171020230335459 17/10/2023 CHARANVATI 1714002019WL017763 CHARANVATI 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 CHARANVATI STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24171020230335460 17/10/2023 MUNNI 1714002019WL017763 MUNNI 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 MUNNI STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-019-001/25
(CHANDELA) 		1714002019NRG24171020230335462 17/10/2023 savitri 1714002019WL017763 savitri 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 savitri STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24171020230335464 17/10/2023 CHHANDRAKALI 1714002019WL017763 CHHANDRAKALI 00415 SBIN0005497 680 680 Processed 10/11/2023 291259561 CHHANDRAKALI STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24171020230335466 17/10/2023 bela 1714002019WL017763 bela 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 bela STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24171020230335465 17/10/2023 SURENDRA 1714002019WL017763 SURENDRA 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 SURENDRA STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-019-001/27
(CHANDELA) 		1714002019NRG24171020230335467 17/10/2023 parmi 1714002019WL017763 parmi 00415 SBIN0005497 680 680 Processed 10/11/2023 291259561 parmi STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-019-001/273
(CHANDELA) 		1714002019NRG24171020230335468 17/10/2023 Somti Shahu 1714002019WL017763 Somti Shahu 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 SomtiShahu STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24171020230335469 17/10/2023 subhagiya 1714002019WL017763 subhagiya 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 subhagiya STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24171020230335470 17/10/2023 rohani 1714002019WL017763 rohani 00415 SBIN0005497 680 680 Processed 10/11/2023 291259561 rohani STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24171020230335471 17/10/2023 Aneeta Sahu 1714002019WL017763 Aneeta Sahu 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 AneetaSahu STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-019-001/289-A
(CHANDELA) 		1714002019NRG24171020230335472 17/10/2023 lalita 1714002019WL017763 lalita 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 lalita STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24171020230335473 17/10/2023 dhaniya 1714002019WL017763 dhaniya 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 dhaniya STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24171020230335475 17/10/2023 Meenu Singh 1714002019WL017763 Meenu Singh 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 MeenuSingh STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-019-001/338
(CHANDELA) 		1714002019NRG24171020230335476 17/10/2023 KUSHUM BAI 1714002019WL017763 KUSHUM BAI 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 KUSHUMBAI STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-019-001/351
(CHANDELA) 		1714002019NRG24171020230335477 17/10/2023 bhuri bai 1714002019WL017763 bhuri bai 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 bhuribai STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24171020230335478 17/10/2023 Deepak Kumar Sahu 1714002019WL017763 Deepak Kumar Sahu 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 DeepakKumarSahu STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-019-001/396
(CHANDELA) 		1714002019NRG24171020230335479 17/10/2023 PARBATI 1714002019WL017763 PARBATI 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 PARBATI STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-019-001/402
(CHANDELA) 		1714002019NRG24171020230335481 17/10/2023 gudiya 1714002019WL017763 gudiya 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 gudiya STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-019-001/402
(CHANDELA) 		1714002019NRG24171020230335480 17/10/2023 Ramkumar 1714002019WL017763 Ramkumar 00415 SBIN0005497 680 680 Processed 10/11/2023 291259561 Ramkumar STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-019-001/412
(CHANDELA) 		1714002019NRG24171020230335482 17/10/2023 suneeta 1714002019WL017763 suneeta 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 suneeta STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-019-001/418
(CHANDELA) 		1714002019NRG24171020230335483 17/10/2023 urmila 1714002019WL017763 urmila 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 urmila STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-019-001/419
(CHANDELA) 		1714002019NRG24171020230335484 17/10/2023 DADURAM PANIKA 1714002019WL017763 DADURAM PANIKA 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 DADURAMPANIKA STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-019-001/422
(CHANDELA) 		1714002019NRG24171020230335485 17/10/2023 gudiya 1714002019WL017763 gudiya 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 gudiya STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24171020230335486 17/10/2023 RAMSOBHIT 1714002019WL017763 RAMSOBHIT 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 RAMSOBHIT STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24171020230335487 17/10/2023 prembati 1714002019WL017763 prembati 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 prembati STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-019-001/441
(CHANDELA) 		1714002019NRG24171020230335488 17/10/2023 ANURADHA 1714002019WL017763 ANURADHA 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 ANURADHA STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24171020230335489 17/10/2023 gudiya 1714002019WL017763 gudiya 00415 SBIN0005497 340 340 Processed 10/11/2023 291259561 gudiya STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-019-001/445
(CHANDELA) 		1714002019NRG24171020230335490 17/10/2023 keshkali 1714002019WL017763 keshkali 00415 SBIN0005497 510 510 Processed 10/11/2023 291259561 keshkali STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24171020230335491 17/10/2023 Aneeta Sahu 1714002019WL017763 Aneeta Sahu 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 AneetaSahu STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-019-001/449
(CHANDELA) 		1714002019NRG24171020230335492 17/10/2023 RADHA BAI 1714002019WL017763 RADHA BAI 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 RADHABAI STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-019-001/452
(CHANDELA) 		1714002019NRG24171020230335493 17/10/2023 sunita urf anita 1714002019WL017763 sunita urf anita 00415 SBIN0005497 170 170 Processed 10/11/2023 291259561 sunitaurfanita STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-019-001/488
(CHANDELA) 		1714002019NRG24171020230335494 17/10/2023 rani 1714002019WL017763 rani 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 rani STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-019-001/504
(CHANDELA) 		1714002019NRG24171020230335495 17/10/2023 rani 1714002019WL017763 rani 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 rani STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-019-001/505
(CHANDELA) 		1714002019NRG24171020230335496 17/10/2023 Naumi 1714002019WL017763 Naumi 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 Naumi STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-019-001/506
(CHANDELA) 		1714002019NRG24171020230335497 17/10/2023 ramkali 1714002019WL017763 ramkali 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 ramkali STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-019-001/593
(CHANDELA) 		1714002019NRG24171020230335498 17/10/2023 Asha Saket 1714002019WL017763 Asha Saket 00415 SBIN0005497 170 170 Processed 10/11/2023 291259561 AshaSaket STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-019-001/99
(CHANDELA) 		1714002019NRG24171020230335499 17/10/2023 BULLI 1714002019WL017763 BULLI 00415 SBIN0005497 850 850 Processed 10/11/2023 291259561 BULLI STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-020-001/188-B
(CHARHET) 		1714002020NRG24171020230335820 17/10/2023 SUNITA PANIKA 1714002020WL017776 SUNITA PANIKA 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 SUNITAPANIKA STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-020-001/188-B
(CHARHET) 		1714002020NRG24171020230335819 17/10/2023 SUNITA PANIKA 1714002020WL017776 SUNITA PANIKA 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 SUNITAPANIKA STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24171020230335823 17/10/2023 Rambharosha kanwar 1714002020WL017776 Rambharosha kanwar 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 Rambharoshakanwar STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24171020230335821 17/10/2023 Rambharosha kanwar 1714002020WL017776 Rambharosha kanwar 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 Rambharoshakanwar STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24171020230335822 17/10/2023 Santoshi kanwar 1714002020WL017776 Santoshi kanwar 00415 SBIN0005497 600 600 Processed 09/11/2023 291259561 Santoshikanwar CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24171020230335824 17/10/2023 Santoshi kanwar 1714002020WL017776 Santoshi kanwar 00415 SBIN0005497 600 600 Processed 09/11/2023 291259561 Santoshikanwar CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-020-001/193
(CHARHET) 		1714002020NRG24171020230335828 17/10/2023 shyamkali 1714002020WL017776 shyamkali 00415 SBIN0005497 600 600 Processed 09/11/2023 291259561 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
216 JAISINGHNAGAR MP-14-002-020-001/193
(CHARHET) 		1714002020NRG24171020230335827 17/10/2023 shyamkali 1714002020WL017776 shyamkali 00415 SBIN0005497 600 600 Processed 09/11/2023 291259561 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-020-001/215
(CHARHET) 		1714002020NRG24171020230335834 17/10/2023 Munni urf shyam bati 1714002020WL017776 Munni urf shyam bati 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 Munniurfshyambati STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-020-001/215
(CHARHET) 		1714002020NRG24171020230335833 17/10/2023 Munni urf shyam bati 1714002020WL017776 Munni urf shyam bati 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 Munniurfshyambati STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-020-001/256-A
(CHARHET) 		1714002020NRG24171020230335852 17/10/2023 Bitti bai kanwar 1714002020WL017776 Bitti bai kanwar 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 Bittibaikanwar STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-020-001/256-A
(CHARHET) 		1714002020NRG24171020230335851 17/10/2023 Bitti bai kanwar 1714002020WL017776 Bitti bai kanwar 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 Bittibaikanwar STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-020-001/344-B
(CHARHET) 		1714002020NRG24171020230335870 17/10/2023 anita kanwar 1714002020WL017776 anita kanwar 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 anitakanwar STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-020-001/344-B
(CHARHET) 		1714002020NRG24171020230335868 17/10/2023 anita kanwar 1714002020WL017776 anita kanwar 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 anitakanwar STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-021-002/246
(CHHAKTA) 		1714002021NRG24161020230334785 17/10/2023 Pushpraj 1714002021WL017714 Pushpraj 00415 SBIN0005497 884 884 Processed 10/11/2023 291259561 Pushpraj STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-021-002/246
(CHHAKTA) 		1714002021NRG24161020230334786 17/10/2023 savita singh 1714002021WL017714 savita singh 00415 SBIN0005497 884 884 Processed 10/11/2023 291259561 savitasingh STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-040-002/114
(GOPALPUR) 		1714002040NRG24171020230334891 17/10/2023 TERASIYA 1714002040WL017725 TERASIYA 00415 SBIN0005497 100 100 Processed 10/11/2023 291259561 TERASIYA STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-040-002/12
(GOPALPUR) 		1714002040NRG24171020230334892 17/10/2023 SHYAMBAI baiga 1714002040WL017725 SHYAMBAI baiga 00415 SBIN0005497 50 50 Processed 10/11/2023 291259561 SHYAMBAIbaiga STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-040-002/159
(GOPALPUR) 		1714002040NRG24171020230334893 17/10/2023 GOMTI 1714002040WL017725 GOMTI 00415 SBIN0005497 100 100 Processed 09/11/2023 291259561 GOMTI CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-043-001/100
(JAMUDI) 		1714002043NRG24171020230336200 17/10/2023 SUKRU 1714002043WL017806 SUKRU 00415 SBIN0005497 442 442 Processed 10/11/2023 291259561 SUKRU STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-043-001/113
(JAMUDI) 		1714002043NRG24171020230336202 17/10/2023 CHARKI 1714002043WL017806 CHARKI 00415 SBIN0005497 221 221 Processed 10/11/2023 291259561 CHARKI STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24171020230336203 17/10/2023 rajdulari 1714002043WL017806 rajdulari 00415 SBIN0005497 442 442 Processed 10/11/2023 291259561 rajdulari STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-043-001/157
(JAMUDI) 		1714002043NRG24171020230336204 17/10/2023 SUBHAGIYA 1714002043WL017806 SUBHAGIYA 00415 SBIN0005497 442 442 Processed 10/11/2023 291259561 SUBHAGIYA STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002043NRG24171020230336206 17/10/2023 MAMTA 1714002043WL017806 MAMTA 00415 SBIN0005497 442 442 Processed 10/11/2023 291259561 MAMTA STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-043-001/177
(JAMUDI) 		1714002043NRG24171020230336208 17/10/2023 Panchvati 1714002043WL017806 Panchvati 00415 SBIN0005497 221 221 Processed 09/11/2023 291259561 Panchvati FINO PAYMENTS BANK LTD(608001)
234 JAISINGHNAGAR MP-14-002-052-001/143
(KAUASARAI) 		1714002052NRG24171020230334901 17/10/2023 BABI 1714002052WL017728 BABI 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 BABI STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG24171020230334902 17/10/2023 SHYAMSUNDAR 1714002052WL017728 SHYAMSUNDAR 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 SHYAMSUNDAR STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-052-001/235
(KAUASARAI) 		1714002052NRG24171020230334903 17/10/2023 ramdeen 1714002052WL017728 ramdeen 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 ramdeen STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-052-001/258
(KAUASARAI) 		1714002052NRG24171020230334904 17/10/2023 SAMARJIT 1714002052WL017728 SAMARJIT 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 SAMARJIT STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-052-001/260
(KAUASARAI) 		1714002052NRG24171020230334905 17/10/2023 shushila yadav 1714002052WL017728 shushila yadav 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 shushilayadav STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-052-001/356
(KAUASARAI) 		1714002052NRG24171020230334906 17/10/2023 BABLI YADAV 1714002052WL017728 BABLI YADAV 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 BABLIYADAV STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-052-001/368
(KAUASARAI) 		1714002052NRG24171020230334907 17/10/2023 GOPALDASH 1714002052WL017728 GOPALDASH 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 GOPALDASH STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-052-001/385
(KAUASARAI) 		1714002052NRG24171020230334908 17/10/2023 rekha 1714002052WL017728 rekha 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 rekha STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-052-001/48
(KAUASARAI) 		1714002052NRG24171020230334910 17/10/2023 baisukhari 1714002052WL017728 baisukhari 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 baisukhari STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-052-001/48
(KAUASARAI) 		1714002052NRG24171020230334909 17/10/2023 BUDHSEN KOL 1714002052WL017728 BUDHSEN KOL 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 BUDHSENKOL STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-052-001/58
(KAUASARAI) 		1714002052NRG24171020230334911 17/10/2023 kallu 1714002052WL017728 kallu 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 kallu STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002055NRG24171020230334806 17/10/2023 Samaylal 1714002055WL017717 Samaylal 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291259561 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAISINGHNAGAR MP-14-002-055-001/449
(KUDRI (3)) 		1714002055NRG24171020230334862 17/10/2023 rakesh 1714002055WL017718 rakesh 00415 SBIN0005497 200 200 Processed 10/11/2023 291259561 rakesh STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-055-001/76-A
(KUDRI (3)) 		1714002055NRG24171020230334870 17/10/2023 satti bai 1714002055WL017718 satti bai 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291259561 sattibai STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24171020230335050 17/10/2023 ANITA AHIRWAR 1714002073WL017742 ANITA AHIRWAR 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291259561 ANITAAHIRWAR STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24171020230335058 17/10/2023 KAMAL AHIRWAR 1714002073WL017742 KAMAL AHIRWAR 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291259561 KAMALAHIRWAR STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-078-001/17
(SARWAHI (5)) 		1714002078NRG24171020230334942 17/10/2023 BUDUBAI CHARMKAR 1714002078WL017730 BUDUBAI CHARMKAR 00415 SBIN0005497 100 100 Processed 10/11/2023 291259561 BUDUBAICHARMKAR STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24171020230334944 17/10/2023 Umesh Kumar Ahirwar 1714002078WL017730 Umesh Kumar Ahirwar 00415 SBIN0005497 1400 1400 Processed 10/11/2023 291259561 UmeshKumarAhirwar STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-078-001/273
(SARWAHI (5)) 		1714002078NRG24171020230334945 17/10/2023 DURGESH AHIRWAR 1714002078WL017730 DURGESH AHIRWAR 00415 SBIN0005497 1400 1400 Processed 10/11/2023 291259561 DURGESHAHIRWAR STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-078-001/34
(SARWAHI (5)) 		1714002078NRG24171020230334947 17/10/2023 muniya bai 1714002078WL017730 muniya bai 00415 SBIN0005497 1400 1400 Processed 10/11/2023 291259561 muniyabai STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-083-001/101
(TENDUDOL) 		1714002083NRG24171020230335164 17/10/2023 leelabai 1714002083WL017750 leelabai 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 leelabai STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-083-001/101
(TENDUDOL) 		1714002083NRG24171020230335163 17/10/2023 seetal yadav 1714002083WL017750 seetal yadav 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 seetalyadav STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-083-001/107
(TENDUDOL) 		1714002083NRG24171020230335165 17/10/2023 geeta 1714002083WL017750 geeta 00415 SBIN0005497 800 800 Processed 09/11/2023 291259561 geeta CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-083-001/108
(TENDUDOL) 		1714002083NRG24171020230335166 17/10/2023 bhagvaniya 1714002083WL017750 bhagvaniya 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 bhagvaniya STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-083-001/117
(TENDUDOL) 		1714002083NRG24171020230335169 17/10/2023 ramnaresh 1714002083WL017750 ramnaresh 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 ramnaresh STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-083-001/118
(TENDUDOL) 		1714002083NRG24171020230335170 17/10/2023 prembai 1714002083WL017750 prembai 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 prembai STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-083-001/122-B
(TENDUDOL) 		1714002083NRG24171020230335187 17/10/2023 Ramkumar Raidas 1714002083WL017751 Ramkumar Raidas 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 RamkumarRaidas STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-083-001/130
(TENDUDOL) 		1714002083NRG24171020230335188 17/10/2023 nirashabai 1714002083WL017751 nirashabai 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 nirashabai STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-083-001/152-A
(TENDUDOL) 		1714002083NRG24171020230335191 17/10/2023 soniya 1714002083WL017751 soniya 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 soniya STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-083-001/164
(TENDUDOL) 		1714002083NRG24171020230335173 17/10/2023 PREM BATI 1714002083WL017750 PREM BATI 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 PREMBATI STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-083-001/177
(TENDUDOL) 		1714002083NRG24171020230335192 17/10/2023 babi 1714002083WL017751 babi 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 babi STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-083-001/177
(TENDUDOL) 		1714002083NRG24171020230335193 17/10/2023 nanbai 1714002083WL017751 nanbai 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 nanbai STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-083-001/189
(TENDUDOL) 		1714002083NRG24171020230335175 17/10/2023 babiya 1714002083WL017750 babiya 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 babiya STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-083-001/2
(TENDUDOL) 		1714002083NRG24171020230335194 17/10/2023 ramatiya bai 1714002083WL017751 ramatiya bai 00415 SBIN0005497 800 800 Processed 09/11/2023 291259561 ramatiyabai CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-083-001/23
(TENDUDOL) 		1714002083NRG24171020230335195 17/10/2023 BHARAT 1714002083WL017751 BHARAT 00415 SBIN0005497 800 800 Processed 09/11/2023 291259561 BHARAT CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-083-001/35
(TENDUDOL) 		1714002083NRG24171020230335177 17/10/2023 chandravati singh 1714002083WL017750 chandravati singh 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 chandravatisingh STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-083-001/35
(TENDUDOL) 		1714002083NRG24171020230335176 17/10/2023 ramnath 1714002083WL017750 ramnath 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 ramnath STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-083-001/53
(TENDUDOL) 		1714002083NRG24171020230335178 17/10/2023 babu lal 1714002083WL017750 babu lal 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 babulal STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-083-001/53
(TENDUDOL) 		1714002083NRG24171020230335179 17/10/2023 GUDIYA BAI 1714002083WL017750 GUDIYA BAI 00415 SBIN0005497 800 800 Processed 10/11/2023 291259561 GUDIYABAI STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-083-001/60
(TENDUDOL) 		1714002083NRG24171020230335196 17/10/2023 dinesh 1714002083WL017751 dinesh 00415 SBIN0005497 600 600 Processed 09/11/2023 291259561 dinesh CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-083-001/67
(TENDUDOL) 		1714002083NRG24171020230335180 17/10/2023 leelabai 1714002083WL017750 leelabai 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 leelabai STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24171020230335183 17/10/2023 samaylal 1714002083WL017750 samaylal 00415 SBIN0005497 600 600 Processed 09/11/2023 291259561 samaylal CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-083-001/75-A
(TENDUDOL) 		1714002083NRG24171020230335199 17/10/2023 ANITA RAIDASH 1714002083WL017751 ANITA RAIDASH 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 ANITARAIDASH STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-083-001/75-A
(TENDUDOL) 		1714002083NRG24171020230335198 17/10/2023 KAMLESH RAIDASH 1714002083WL017751 KAMLESH RAIDASH 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 KAMLESHRAIDASH STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24171020230335201 17/10/2023 pappoo 1714002083WL017751 pappoo 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 pappoo STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24171020230335202 17/10/2023 sukhiya 1714002083WL017751 sukhiya 00415 SBIN0005497 600 600 Processed 10/11/2023 291259561 sukhiya STATE BANK OF INDIA(508548)
SubTotal 90985 90985
280 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002012NRG24171020230335211 17/10/2023 shivam 1714002012WL017753 shivam 00415 SBIN0006075 100 100 Processed 10/11/2023 291259561 shivam STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-019-001/245-A
(CHANDELA) 		1714002019NRG24171020230335461 17/10/2023 ANITA 1714002019WL017763 ANITA 00415 SBIN0006075 510 510 Processed 09/11/2023 291259561 ANITA CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-074-001/14
(PONDIKALA) 		1714002074NRG24171020230336367 17/10/2023 parvatee 1714002074WL017811 parvatee 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291259561 parvatee STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-074-001/249
(PONDIKALA) 		1714002074NRG24171020230336369 17/10/2023 Rammanohar 1714002074WL017811 Rammanohar 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291259561 Rammanohar STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-074-001/586
(PONDIKALA) 		1714002074NRG24171020230336374 17/10/2023 KOMAL BAI 1714002074WL017811 KOMAL BAI 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291259561 KOMALBAI STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-074-001/642-A
(PONDIKALA) 		1714002074NRG24171020230336375 17/10/2023 Shubhakaran 1714002074WL017811 Shubhakaran 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291259561 Shubhakaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5914 5914
286 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24171020230335451 17/10/2023 Radha Charmkar 1714002019WL017763 Radha Charmkar 00468 UBIN0576433 510 510 Processed 09/11/2023 291259561 RadhaCharmkar UNION BANK OF INDIA(508500)
SubTotal 510 510
287 JAISINGHNAGAR MP-14-002-008-001/111-A
(BANSUKALI) 		1714002008NRG24171020230335771 17/10/2023 indrawati 1714002008WL017773 indrawati 00697 BKID0MG1518 663 663 Processed 09/11/2023 291259561 indrawati NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-008-001/111-A
(BANSUKALI) 		1714002008NRG24171020230335770 17/10/2023 ramraj 1714002008WL017773 ramraj 00697 BKID0MG1518 663 663 Processed 09/11/2023 291259561 ramraj NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-008-001/184
(BANSUKALI) 		1714002008NRG24171020230335773 17/10/2023 jyoti 1714002008WL017773 jyoti 00697 BKID0MG1518 1547 1547 Processed 09/11/2023 291259561 jyoti NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-008-001/184
(BANSUKALI) 		1714002008NRG24171020230335772 17/10/2023 suresh 1714002008WL017773 suresh 00697 BKID0MG1518 1547 1547 Processed 10/11/2023 291259561 suresh STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-008-001/27
(BANSUKALI) 		1714002008NRG24171020230335774 17/10/2023 SURAJIYABAI 1714002008WL017773 SURAJIYABAI 00697 BKID0MG1518 442 442 Processed 09/11/2023 291259561 SURAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-008-001/27-A
(BANSUKALI) 		1714002008NRG24171020230335775 17/10/2023 kamlesh 1714002008WL017773 kamlesh 00697 BKID0MG1518 663 663 Processed 09/11/2023 291259561 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-008-001/78-A
(BANSUKALI) 		1714002008NRG24171020230335777 17/10/2023 GEETA 1714002008WL017773 GEETA 00697 BKID0MG1518 442 442 Processed 09/11/2023 291259561 GEETA NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-008-001/78-A
(BANSUKALI) 		1714002008NRG24171020230335776 17/10/2023 phoolchand 1714002008WL017773 phoolchand 00697 BKID0MG1518 221 221 Processed 10/11/2023 291259561 phoolchand STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-020-001/215-A
(CHARHET) 		1714002020NRG24171020230335836 17/10/2023 asha kawar 1714002020WL017776 asha kawar 00697 BKID0MG1518 600 600 Processed 10/11/2023 291259561 ashakawar STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-020-001/215-A
(CHARHET) 		1714002020NRG24171020230335835 17/10/2023 asha kawar 1714002020WL017776 asha kawar 00697 BKID0MG1518 600 600 Processed 10/11/2023 291259561 ashakawar STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-020-001/22-B
(CHARHET) 		1714002020NRG24171020230335842 17/10/2023 TEJBHAN SAHU 1714002020WL017776 TEJBHAN SAHU 00697 BKID0MG1518 600 600 Processed 09/11/2023 291259561 TEJBHANSAHU NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-020-001/22-B
(CHARHET) 		1714002020NRG24171020230335841 17/10/2023 TEJBHAN SAHU 1714002020WL017776 TEJBHAN SAHU 00697 BKID0MG1518 600 600 Processed 09/11/2023 291259561 TEJBHANSAHU NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-020-001/344
(CHARHET) 		1714002020NRG24171020230335866 17/10/2023 Thakur kanwar 1714002020WL017776 Thakur kanwar 00697 BKID0MG1518 600 600 Processed 09/11/2023 291259561 Thakurkanwar NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-020-001/344
(CHARHET) 		1714002020NRG24171020230335865 17/10/2023 Thakur kanwar 1714002020WL017776 Thakur kanwar 00697 BKID0MG1518 600 600 Processed 09/11/2023 291259561 Thakurkanwar NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24171020230335901 17/10/2023 radhamohan pandey 1714002020WL017776 radhamohan pandey 00697 BKID0MG1518 600 600 Processed 09/11/2023 291259561 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24171020230335900 17/10/2023 radhamohan pandey 1714002020WL017776 radhamohan pandey 00697 BKID0MG1518 600 600 Processed 09/11/2023 291259561 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24171020230336201 17/10/2023 SALGU 1714002043WL017806 SALGU 00697 BKID0MG1518 442 442 Processed 10/11/2023 291259561 SALGU STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24171020230336205 17/10/2023 bailu bai 1714002043WL017806 bailu bai 00697 BKID0MG1518 442 442 Processed 10/11/2023 291259561 bailubai STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-043-001/177
(JAMUDI) 		1714002043NRG24171020230336207 17/10/2023 BALDEV PRASAD 1714002043WL017806 BALDEV PRASAD 00697 BKID0MG1518 221 221 Processed 09/11/2023 291259561 BALDEVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002043NRG24171020230336209 17/10/2023 teerath sahu 1714002043WL017806 teerath sahu 00697 BKID0MG1518 442 442 Processed 09/11/2023 291259561 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24171020230336210 17/10/2023 RAMLAL SINGH 1714002043WL017806 RAMLAL SINGH 00697 BKID0MG1518 442 442 Processed 09/11/2023 291259561 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-043-001/31
(JAMUDI) 		1714002043NRG24171020230336211 17/10/2023 JAGDEV BAIGA 1714002043WL017806 JAGDEV BAIGA 00697 BKID0MG1518 442 442 Processed 09/11/2023 291259561 JAGDEVBAIGA NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24171020230336212 17/10/2023 JAIVEER 1714002043WL017806 JAIVEER 00697 BKID0MG1518 442 442 Processed 09/11/2023 291259561 JAIVEER NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-073-001/127
(PONDI) 		1714002073NRG24171020230335048 17/10/2023 urmila 1714002073WL017742 urmila 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291259561 urmila NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24171020230335049 17/10/2023 gudiya 1714002073WL017742 gudiya 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291259561 gudiya NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24171020230335051 17/10/2023 choti 1714002073WL017742 choti 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291259561 choti NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002073NRG24171020230335052 17/10/2023 Bhagvanti Singh 1714002073WL017742 Bhagvanti Singh 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291259561 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24171020230335053 17/10/2023 Subhadrabai 1714002073WL017742 Subhadrabai 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291259561 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24171020230335055 17/10/2023 Rambali Saaket 1714002073WL017742 Rambali Saaket 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291259561 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-073-001/276
(PONDI) 		1714002073NRG24171020230335056 17/10/2023 Kusumkali 1714002073WL017742 Kusumkali 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291259561 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24171020230335057 17/10/2023 Usha 1714002073WL017742 Usha 00697 BKID0MG1518 1200 1200 Processed 10/11/2023 291259561 Usha STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-073-001/278
(PONDI) 		1714002073NRG24171020230335059 17/10/2023 Gendabai 1714002073WL017742 Gendabai 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291259561 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-073-001/55
(PONDI) 		1714002073NRG24171020230335062 17/10/2023 BABU KUSHWAHA 1714002073WL017742 BABU KUSHWAHA 00697 BKID0MG1518 1000 1000 Processed 09/11/2023 291259561 BABUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25661 25661
320 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002012NRG24171020230335206 17/10/2023 malik 1714002012WL017753 malik 00697 BKID0MG1525 100 100 Processed 09/11/2023 291259561 malik NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-012-001/117
(BASAHI) 		1714002012NRG24171020230335207 17/10/2023 GOPAL 1714002012WL017753 GOPAL 00697 BKID0MG1525 100 100 Processed 10/11/2023 291259561 GOPAL STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG24171020230335208 17/10/2023 RAMSUJAN 1714002012WL017753 RAMSUJAN 00697 BKID0MG1525 100 100 Processed 09/11/2023 291259561 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002012NRG24171020230335209 17/10/2023 chotelal 1714002012WL017753 chotelal 00697 BKID0MG1525 100 100 Processed 09/11/2023 291259561 chotelal NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-012-001/195
(BASAHI) 		1714002012NRG24171020230335210 17/10/2023 sohan 1714002012WL017753 sohan 00697 BKID0MG1525 100 100 Processed 09/11/2023 291259561 sohan NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002012NRG24171020230335212 17/10/2023 KESHKALI 1714002012WL017753 KESHKALI 00697 BKID0MG1525 100 100 Processed 09/11/2023 291259561 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002012NRG24171020230335213 17/10/2023 nanhari 1714002012WL017753 nanhari 00697 BKID0MG1525 100 100 Processed 09/11/2023 291259561 nanhari NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002012NRG24171020230335215 17/10/2023 ramsajeevan 1714002012WL017753 ramsajeevan 00697 BKID0MG1525 100 100 Processed 09/11/2023 291259561 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-074-001/13
(PONDIKALA) 		1714002074NRG24171020230336365 17/10/2023 NANBAI 1714002074WL017811 NANBAI 00697 BKID0MG1525 1326 1326 Processed 09/11/2023 291259561 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-074-001/13
(PONDIKALA) 		1714002074NRG24171020230336364 17/10/2023 PUTTELAL KOL 1714002074WL017811 PUTTELAL KOL 00697 BKID0MG1525 1326 1326 Processed 10/11/2023 291259561 PUTTELALKOL STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-074-001/14
(PONDIKALA) 		1714002074NRG24171020230336366 17/10/2023 BISHAMBHAR 1714002074WL017811 BISHAMBHAR 00697 BKID0MG1525 1326 1326 Processed 09/11/2023 291259561 BISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002074NRG24171020230336370 17/10/2023 rammol 1714002074WL017811 rammol 00697 BKID0MG1525 1326 1326 Processed 09/11/2023 291259561 rammol NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-074-001/347
(PONDIKALA) 		1714002074NRG24171020230336371 17/10/2023 dinesh 1714002074WL017811 dinesh 00697 BKID0MG1525 1326 1326 Processed 09/11/2023 291259561 dinesh NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-074-001/408
(PONDIKALA) 		1714002074NRG24171020230336372 17/10/2023 SUKHMATIYA 1714002074WL017811 SUKHMATIYA 00697 BKID0MG1525 1326 1326 Processed 10/11/2023 291259561 SUKHMATIYA STATE BANK OF INDIA(508548)
SubTotal 8756 8756
334 JAISINGHNAGAR MP-14-002-008-001/102-A
(BANSUKALI) 		1714002008NRG24171020230335769 17/10/2023 sukhwariya 1714002008WL017773 sukhwariya 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259561 sukhwariya NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-020-001/1
(CHARHET) 		1714002020NRG24171020230335791 17/10/2023 dhani teli 1714002020WL017776 dhani teli 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 291259561 dhaniteli STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-020-001/1
(CHARHET) 		1714002020NRG24171020230335793 17/10/2023 dhani teli 1714002020WL017776 dhani teli 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 291259561 dhaniteli STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-020-001/124
(CHARHET) 		1714002020NRG24171020230335796 17/10/2023 dadua 1714002020WL017776 dadua 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 dadua NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-020-001/124
(CHARHET) 		1714002020NRG24171020230335795 17/10/2023 dadua 1714002020WL017776 dadua 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 dadua NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-020-001/130
(CHARHET) 		1714002020NRG24171020230335798 17/10/2023 GUNDIYA 1714002020WL017776 GUNDIYA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-020-001/130
(CHARHET) 		1714002020NRG24171020230335800 17/10/2023 GUNDIYA 1714002020WL017776 GUNDIYA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-020-001/130
(CHARHET) 		1714002020NRG24171020230335799 17/10/2023 MUNNU 1714002020WL017776 MUNNU 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-020-001/130
(CHARHET) 		1714002020NRG24171020230335797 17/10/2023 MUNNU 1714002020WL017776 MUNNU 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-020-001/154
(CHARHET) 		1714002020NRG24171020230335807 17/10/2023 NIRPAT 1714002020WL017776 NIRPAT 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-020-001/154
(CHARHET) 		1714002020NRG24171020230335809 17/10/2023 NIRPAT 1714002020WL017776 NIRPAT 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002020NRG24171020230335816 17/10/2023 naresh sahu 1714002020WL017776 naresh sahu 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291259561 nareshsahu NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-020-001/19
(CHARHET) 		1714002020NRG24171020230335826 17/10/2023 raghuvir teli 1714002020WL017776 raghuvir teli 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 raghuvirteli NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-020-001/19
(CHARHET) 		1714002020NRG24171020230335825 17/10/2023 raghuvir teli 1714002020WL017776 raghuvir teli 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 raghuvirteli NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-020-001/23-A
(CHARHET) 		1714002020NRG24171020230335844 17/10/2023 Ramprasad 1714002020WL017776 Ramprasad 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 291259561 Ramprasad STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-020-001/23-A
(CHARHET) 		1714002020NRG24171020230335843 17/10/2023 Ramprasad 1714002020WL017776 Ramprasad 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 291259561 Ramprasad STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-020-001/244
(CHARHET) 		1714002020NRG24171020230335845 17/10/2023 DADUA 1714002020WL017776 DADUA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 DADUA CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-020-001/244
(CHARHET) 		1714002020NRG24171020230335847 17/10/2023 DADUA 1714002020WL017776 DADUA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 DADUA CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-020-001/253
(CHARHET) 		1714002020NRG24171020230335850 17/10/2023 dadulal 1714002020WL017776 dadulal 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 dadulal NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-020-001/253
(CHARHET) 		1714002020NRG24171020230335849 17/10/2023 dadulal 1714002020WL017776 dadulal 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 dadulal NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-020-001/34
(CHARHET) 		1714002020NRG24171020230335861 17/10/2023 RAMCHARAN 1714002020WL017776 RAMCHARAN 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-020-001/34
(CHARHET) 		1714002020NRG24171020230335863 17/10/2023 RAMCHARAN 1714002020WL017776 RAMCHARAN 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-020-001/344-B
(CHARHET) 		1714002020NRG24171020230335867 17/10/2023 Bhart kanwar 1714002020WL017776 Bhart kanwar 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 Bhartkanwar NARMADA JHABUA GRAMIN BANK(508515)
357 JAISINGHNAGAR MP-14-002-020-001/344-B
(CHARHET) 		1714002020NRG24171020230335869 17/10/2023 Bhart kanwar 1714002020WL017776 Bhart kanwar 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 Bhartkanwar NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-020-001/378
(CHARHET) 		1714002020NRG24171020230335871 17/10/2023 JAYPRAKASH 1714002020WL017776 JAYPRAKASH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 JAYPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-020-001/378
(CHARHET) 		1714002020NRG24171020230335873 17/10/2023 JAYPRAKASH 1714002020WL017776 JAYPRAKASH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 JAYPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-020-001/406
(CHARHET) 		1714002020NRG24171020230335877 17/10/2023 RAJENDRA 1714002020WL017776 RAJENDRA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-020-001/406
(CHARHET) 		1714002020NRG24171020230335876 17/10/2023 RAJENDRA 1714002020WL017776 RAJENDRA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-020-001/452
(CHARHET) 		1714002020NRG24171020230335880 17/10/2023 CHHOTKU 1714002020WL017776 CHHOTKU 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 291259561 CHHOTKU STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-020-001/452
(CHARHET) 		1714002020NRG24171020230335882 17/10/2023 CHHOTKU 1714002020WL017776 CHHOTKU 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 291259561 CHHOTKU STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-020-001/61
(CHARHET) 		1714002020NRG24171020230335889 17/10/2023 HEMRAJ 1714002020WL017776 HEMRAJ 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-020-001/61
(CHARHET) 		1714002020NRG24171020230335888 17/10/2023 HEMRAJ 1714002020WL017776 HEMRAJ 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-020-001/65
(CHARHET) 		1714002020NRG24171020230335891 17/10/2023 MUNNA 1714002020WL017776 MUNNA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 MUNNA CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-020-001/65
(CHARHET) 		1714002020NRG24171020230335890 17/10/2023 MUNNA 1714002020WL017776 MUNNA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 MUNNA CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-020-001/79
(CHARHET) 		1714002020NRG24171020230335892 17/10/2023 jaypal teli 1714002020WL017776 jaypal teli 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 jaypalteli NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-020-001/79
(CHARHET) 		1714002020NRG24171020230335894 17/10/2023 jaypal teli 1714002020WL017776 jaypal teli 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 jaypalteli NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002020NRG24171020230335898 17/10/2023 tula 1714002020WL017776 tula 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 tula NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002020NRG24171020230335896 17/10/2023 tula 1714002020WL017776 tula 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291259561 tula NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24171020230335054 17/10/2023 Leelavati 1714002073WL017742 Leelavati 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291259561 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24171020230335060 17/10/2023 BASHBAHADUR 1714002073WL017742 BASHBAHADUR 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291259561 BASHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002073NRG24171020230335061 17/10/2023 BABLI 1714002073WL017742 BABLI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291259561 BABLI NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24171020230335063 17/10/2023 MAHADEV YADAV 1714002073WL017742 MAHADEV YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291259561 MAHADEVYADAV CANARA BANK(508532)
376 JAISINGHNAGAR MP-14-002-074-001/586
(PONDIKALA) 		1714002074NRG24171020230336373 17/10/2023 ramraj 1714002074WL017811 ramraj 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291259561 ramraj STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-074-001/671
(PONDIKALA) 		1714002074NRG24171020230336376 17/10/2023 galli 1714002074WL017811 galli 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259561 galli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30399 30399
378 JAISINGHNAGAR MP-14-002-006-001/119
(BANCHACHAR) 		1714002006NRG24171020230334894 17/10/2023 Sandip mahra 1714002006WL017726 Sandip mahra 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291259561 Sandipmahra AIRTEL PAYMENTS BANK LIMITED(990288)
379 JAISINGHNAGAR MP-14-002-006-001/175
(BANCHACHAR) 		1714002006NRG24171020230334897 17/10/2023 Anita yadav 1714002006WL017726 Anita yadav 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291259561 Anitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
Total 277774 277774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 Central Bank Of India CBIN0282021 AMJHOR 16402
2 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 Central Bank Of India CBIN0282690 SIDHI 92926
3 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 Central Bank Of India CBIN0283036 KANADI KHURD 2621
4 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 HDFC bank HDFC0001778 SHEHDOL 1200
5 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 State Bank of India SBIN0005497 JAISINGHNAGAR 90985
6 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 State Bank of India SBIN0006075 BEOHARI 5914
7 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 Union Bank of India UBIN0576433 BEOHARI 510
8 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 25661
9 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8756
10 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 27747
11 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2652
12 JAISINGHNAGAR MP1714002_171023APB_FTO_322278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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