Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_290623APB_FTO_137380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24290620230186713 29/06/2023 Shivam Shukla 1714002038WL006844 Shivam Shukla 00032 UTIB0004409 1200 1200 Processed 05/07/2023 702229340 ShivamShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-038-002/83
(GIRUI KHURD) 		1714002038NRG24290620230186703 29/06/2023 Bhaiyalal 1714002038WL006844 Bhaiyalal 00045 BARB0KHADDA 1200 1200 Processed 05/07/2023 702229340 Bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-035-001/341
(GANDHIYA) 		1714002000NRG24280620230186172 29/06/2023 Bheem sen giri goswami 1714002WL006827 Bheem sen giri goswami 00045 BARB0SOHAGP 800 800 Processed 05/07/2023 702229340 Bheemsengirigoswami BANK OF BARODA(606985)
SubTotal 800 800
4 JAISINGHNAGAR MP-14-002-034-002/204
(GAJWAHI) 		1714002034NRG24290620230188490 29/06/2023 Vinay Kumar Mishra 1714002034WL006873 Vinay Kumar Mishra 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702229340 VinayKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
5 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24290620230188062 29/06/2023 gulbiya 1714002WL006865 gulbiya 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702229340 gulbiya CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002000NRG24290620230188076 29/06/2023 satyendra 1714002WL006865 satyendra 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702229340 satyendra CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-033-001/100
(GAJNI) 		1714002000NRG24290620230189163 29/06/2023 rajkaran singh 1714002WL006895 rajkaran singh 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702229340 rajkaransingh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-033-001/100
(GAJNI) 		1714002000NRG24290620230189162 29/06/2023 rajkaran singh 1714002WL006895 rajkaran singh 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 rajkaransingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-033-001/100
(GAJNI) 		1714002000NRG24290620230189161 29/06/2023 seslal 1714002WL006895 seslal 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 seslal CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-033-001/100-A
(GAJNI) 		1714002000NRG24290620230189166 29/06/2023 gudiya singh 1714002WL006895 gudiya singh 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 gudiyasingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-033-001/100-A
(GAJNI) 		1714002000NRG24290620230189165 29/06/2023 lalan singh 1714002WL006895 lalan singh 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 lalansingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-033-001/100-A
(GAJNI) 		1714002000NRG24290620230189164 29/06/2023 lalan singh 1714002WL006895 lalan singh 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702229340 lalansingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-033-001/107
(GAJNI) 		1714002000NRG24290620230189167 29/06/2023 ashok singh 1714002WL006895 ashok singh 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 ashoksingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-033-001/114
(GAJNI) 		1714002000NRG24290620230189168 29/06/2023 rampiyare 1714002WL006895 rampiyare 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 rampiyare CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-033-001/147
(GAJNI) 		1714002000NRG24290620230189169 29/06/2023 avdhes singh 1714002WL006895 avdhes singh 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 avdhessingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-033-001/159-A
(GAJNI) 		1714002000NRG24290620230189170 29/06/2023 manoj singh 1714002WL006895 manoj singh 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 manojsingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-033-001/159-A
(GAJNI) 		1714002000NRG24290620230189172 29/06/2023 manoj singh 1714002WL006895 manoj singh 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702229340 manojsingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-033-001/159-A
(GAJNI) 		1714002000NRG24290620230189171 29/06/2023 vimala singh 1714002WL006895 vimala singh 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 vimalasingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-001/161
(GAJNI) 		1714002000NRG24290620230189173 29/06/2023 SOHAN SINGH 1714002WL006895 SOHAN SINGH 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 SOHANSINGH BANK OF BARODA(606985)
20 JAISINGHNAGAR MP-14-002-033-001/30
(GAJNI) 		1714002000NRG24290620230189174 29/06/2023 makhan 1714002WL006895 makhan 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 makhan CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-033-001/30
(GAJNI) 		1714002000NRG24290620230189175 29/06/2023 makhan 1714002WL006895 makhan 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702229340 makhan CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-033-001/47
(GAJNI) 		1714002000NRG24290620230189177 29/06/2023 bitti 1714002WL006895 bitti 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 bitti CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-033-001/47
(GAJNI) 		1714002000NRG24290620230189176 29/06/2023 ramnath 1714002WL006895 ramnath 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 ramnath CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-033-001/68
(GAJNI) 		1714002000NRG24290620230189178 29/06/2023 hiramani 1714002WL006895 hiramani 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 hiramani CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-033-001/81
(GAJNI) 		1714002000NRG24290620230189179 29/06/2023 indrawati 1714002WL006895 indrawati 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 indrawati CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-033-001/81
(GAJNI) 		1714002000NRG24290620230189181 29/06/2023 indrawati 1714002WL006895 indrawati 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702229340 indrawati CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-033-001/81
(GAJNI) 		1714002000NRG24290620230189180 29/06/2023 santosh singh 1714002WL006895 santosh singh 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 santoshsingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-033-001/90
(GAJNI) 		1714002000NRG24290620230189183 29/06/2023 dropti 1714002WL006895 dropti 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 dropti CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-033-001/90
(GAJNI) 		1714002000NRG24290620230189185 29/06/2023 dropti 1714002WL006895 dropti 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 dropti CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-033-001/90
(GAJNI) 		1714002000NRG24290620230189184 29/06/2023 horil singh 1714002WL006895 horil singh 00089 CBIN0282021 925 925 Processed 05/07/2023 702229340 horilsingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-033-001/90
(GAJNI) 		1714002000NRG24290620230189182 29/06/2023 horil singh 1714002WL006895 horil singh 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702229340 horilsingh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-034-002/11-A
(GAJWAHI) 		1714002034NRG24290620230188482 29/06/2023 Prabhudayal Baiga 1714002034WL006873 Prabhudayal Baiga 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702229340 PrabhudayalBaiga CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-054-001/407-A
(KUBARA) 		1714002000NRG24290620230188677 29/06/2023 MANNU 1714002WL006880 MANNU 00089 CBIN0282021 1200 1200 Rejected 05/07/2023 702229340 Account closed
34 JAISINGHNAGAR MP-14-002-054-001/62
(KUBARA) 		1714002000NRG24290620230188680 29/06/2023 bablu 1714002WL006880 bablu 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702229340 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 30235 30235
35 JAISINGHNAGAR MP-14-002-027-001/146
(DARAIN) 		1714002000NRG24290620230188012 29/06/2023 syamlal 1714002WL006865 syamlal 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 syamlal CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24290620230188013 29/06/2023 lalli 1714002WL006865 lalli 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 lalli CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24290620230188014 29/06/2023 bulli 1714002WL006865 bulli 00089 CBIN0282690 800 800 Processed 05/07/2023 702229340 bulli CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002000NRG24290620230188016 29/06/2023 bitti 1714002WL006865 bitti 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 bitti CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002000NRG24290620230188017 29/06/2023 geeta 1714002WL006865 geeta 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 geeta CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24290620230188018 29/06/2023 Surendra raidas 1714002WL006865 Surendra raidas 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 Surendraraidas STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24290620230188019 29/06/2023 lalli 1714002WL006865 lalli 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 lalli CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002000NRG24290620230188020 29/06/2023 gokul 1714002WL006865 gokul 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 gokul CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002000NRG24290620230188021 29/06/2023 svarti 1714002WL006865 svarti 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 svarti STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-027-002/17
(DARAIN) 		1714002000NRG24290620230188022 29/06/2023 premmi 1714002WL006865 premmi 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 premmi CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002000NRG24290620230188023 29/06/2023 kushum 1714002WL006865 kushum 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 kushum CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-027-002/20
(DARAIN) 		1714002000NRG24290620230188024 29/06/2023 gediya 1714002WL006865 gediya 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 gediya CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24290620230188025 29/06/2023 pramila ahirwar 1714002WL006865 pramila ahirwar 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 pramilaahirwar CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002000NRG24290620230188026 29/06/2023 sabita 1714002WL006865 sabita 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 sabita CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-027-002/23-A
(DARAIN) 		1714002000NRG24290620230188027 29/06/2023 dharmendra 1714002WL006865 dharmendra 00089 CBIN0282690 800 800 Processed 05/07/2023 702229340 dharmendra CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24290620230188028 29/06/2023 sumeela 1714002WL006865 sumeela 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 sumeela CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002000NRG24290620230188029 29/06/2023 lalaniya 1714002WL006865 lalaniya 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 lalaniya CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24290620230188031 29/06/2023 sumintree 1714002WL006865 sumintree 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 sumintree CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24290620230188030 29/06/2023 tejnarayan 1714002WL006865 tejnarayan 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 tejnarayan CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-027-002/34-A
(DARAIN) 		1714002000NRG24290620230188032 29/06/2023 ramnaresh 1714002WL006865 ramnaresh 00089 CBIN0282690 400 400 Processed 05/07/2023 702229340 ramnaresh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002000NRG24290620230188034 29/06/2023 biphaeiya 1714002WL006865 biphaeiya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 biphaeiya CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002000NRG24290620230188033 29/06/2023 milan 1714002WL006865 milan 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 milan CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002000NRG24290620230188035 29/06/2023 gediya 1714002WL006865 gediya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 gediya CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-027-002/42
(DARAIN) 		1714002000NRG24290620230188036 29/06/2023 Girja bai 1714002WL006865 Girja bai 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702229340 Girjabai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-027-002/42
(DARAIN) 		1714002000NRG24290620230188037 29/06/2023 shailesh kushwaha 1714002WL006865 shailesh kushwaha 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702229340 shaileshkushwaha FINO PAYMENTS BANK LTD(608001)
60 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002000NRG24290620230188039 29/06/2023 babli 1714002WL006865 babli 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 babli CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002000NRG24290620230188038 29/06/2023 SHYAMKALI 1714002WL006865 SHYAMKALI 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 SHYAMKALI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002000NRG24290620230188041 29/06/2023 gudiya 1714002WL006865 gudiya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 gudiya CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002000NRG24290620230188040 29/06/2023 munneebai 1714002WL006865 munneebai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 munneebai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002000NRG24290620230188042 29/06/2023 rangeela 1714002WL006865 rangeela 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 rangeela CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002000NRG24290620230188043 29/06/2023 nembati 1714002WL006865 nembati 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 nembati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24290620230188044 29/06/2023 BIKAIYA 1714002WL006865 BIKAIYA 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 BIKAIYA CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002000NRG24290620230188045 29/06/2023 Rekha 1714002WL006865 Rekha 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002000NRG24290620230188047 29/06/2023 parvati 1714002WL006865 parvati 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002000NRG24290620230188046 29/06/2023 phukki 1714002WL006865 phukki 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 phukki CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24290620230188048 29/06/2023 rajesh 1714002WL006865 rajesh 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 rajesh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24290620230188049 29/06/2023 shusila 1714002WL006865 shusila 00089 CBIN0282690 400 400 Processed 05/07/2023 702229340 shusila CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24290620230188050 29/06/2023 KODULAL 1714002WL006865 KODULAL 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 KODULAL CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24290620230188051 29/06/2023 sampatiya 1714002WL006865 sampatiya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 sampatiya CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002000NRG24290620230188053 29/06/2023 basanti 1714002WL006865 basanti 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 basanti CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002000NRG24290620230188052 29/06/2023 kamlesh 1714002WL006865 kamlesh 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 kamlesh CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-027-002/55
(DARAIN) 		1714002000NRG24290620230188054 29/06/2023 parmila 1714002WL006865 parmila 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 parmila CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002000NRG24290620230188055 29/06/2023 babua 1714002WL006865 babua 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 babua CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002000NRG24290620230188056 29/06/2023 sampatiya 1714002WL006865 sampatiya 00089 CBIN0282690 400 400 Processed 05/07/2023 702229340 sampatiya CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-027-002/56-A
(DARAIN) 		1714002000NRG24290620230188057 29/06/2023 ramesh 1714002WL006865 ramesh 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 ramesh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-027-002/6
(DARAIN) 		1714002000NRG24290620230188058 29/06/2023 munni 1714002WL006865 munni 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 munni CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-027-002/6-A
(DARAIN) 		1714002000NRG24290620230188059 29/06/2023 dinesh raidas 1714002WL006865 dinesh raidas 00089 CBIN0282690 600 600 Processed 05/07/2023 702229340 dineshraidas CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24290620230188060 29/06/2023 ramadhar 1714002WL006865 ramadhar 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 ramadhar CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24290620230188061 29/06/2023 taravati 1714002WL006865 taravati 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 taravati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24290620230188063 29/06/2023 rajesh 1714002WL006865 rajesh 00089 CBIN0282690 600 600 Processed 05/07/2023 702229340 rajesh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002000NRG24290620230188064 29/06/2023 vijay 1714002WL006865 vijay 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 vijay CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-027-002/68
(DARAIN) 		1714002000NRG24290620230188065 29/06/2023 kodulal 1714002WL006865 kodulal 00089 CBIN0282690 200 200 Processed 05/07/2023 702229340 kodulal CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24290620230188067 29/06/2023 tersi 1714002WL006865 tersi 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 tersi CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24290620230188068 29/06/2023 Maya 1714002WL006865 Maya 00089 CBIN0282690 800 800 Processed 05/07/2023 702229340 Maya CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002000NRG24290620230188069 29/06/2023 prembai 1714002WL006865 prembai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 prembai CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002000NRG24290620230188070 29/06/2023 LAKCHMI 1714002WL006865 LAKCHMI 00089 CBIN0282690 400 400 Processed 05/07/2023 702229340 LAKCHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002000NRG24290620230188071 29/06/2023 syambai 1714002WL006865 syambai 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 syambai CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002000NRG24290620230188072 29/06/2023 LALLI 1714002WL006865 LALLI 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 LALLI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-027-002/76-A
(DARAIN) 		1714002000NRG24290620230188073 29/06/2023 Gudiya 1714002WL006865 Gudiya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 Gudiya CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002000NRG24290620230188074 29/06/2023 gomti 1714002WL006865 gomti 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 gomti CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-027-002/80
(DARAIN) 		1714002000NRG24290620230188075 29/06/2023 sahbin 1714002WL006865 sahbin 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 sahbin CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002000NRG24290620230188077 29/06/2023 parmila 1714002WL006865 parmila 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 parmila CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24290620230188078 29/06/2023 FOOLBAI 1714002WL006865 FOOLBAI 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 FOOLBAI CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-027-002/83
(DARAIN) 		1714002000NRG24290620230188079 29/06/2023 siyambar 1714002WL006865 siyambar 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 siyambar CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002000NRG24290620230188080 29/06/2023 dasodiya 1714002WL006865 dasodiya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 dasodiya CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002000NRG24290620230188081 29/06/2023 shakuntala 1714002WL006865 shakuntala 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 shakuntala CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002000NRG24290620230188083 29/06/2023 dinesh 1714002WL006865 dinesh 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 dinesh CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002000NRG24290620230188082 29/06/2023 gudiya 1714002WL006865 gudiya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702229340 gudiya CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002000NRG24290620230188084 29/06/2023 gudhiya 1714002WL006865 gudhiya 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702229340 gudhiya CENTRAL BANK OF INDIA(607115)
SubTotal 73100 73100
104 JAISINGHNAGAR MP-14-002-030-002/119
(DEORI) 		1714002030NRG24290620230190258 29/06/2023 sangita 1714002030WL006939 sangita 00089 CBIN0283036 1320 1320 Processed 05/07/2023 702229340 sangita CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-030-002/16-A
(DEORI) 		1714002030NRG24290620230190260 29/06/2023 anusuya 1714002030WL006939 anusuya 00089 CBIN0283036 1320 1320 Processed 05/07/2023 702229340 anusuya CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-030-002/16-A
(DEORI) 		1714002030NRG24290620230190259 29/06/2023 NEK SINGH 1714002030WL006939 NEK SINGH 00089 CBIN0283036 1320 1320 Processed 05/07/2023 702229340 NEKSINGH CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-030-002/38
(DEORI) 		1714002030NRG24290620230190262 29/06/2023 khushbu 1714002030WL006939 khushbu 00089 CBIN0283036 1320 1320 Processed 05/07/2023 702229340 khushbu CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-030-002/38
(DEORI) 		1714002030NRG24290620230190261 29/06/2023 KUNDANSINGH 1714002030WL006939 KUNDANSINGH 00089 CBIN0283036 440 440 Processed 05/07/2023 702229340 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-030-002/41-A
(DEORI) 		1714002030NRG24290620230190263 29/06/2023 LOK SINGH 1714002030WL006939 LOK SINGH 00089 CBIN0283036 1320 1320 Processed 05/07/2023 702229340 LOKSINGH CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-030-002/41-A
(DEORI) 		1714002030NRG24290620230190264 29/06/2023 shyamkali 1714002030WL006939 shyamkali 00089 CBIN0283036 1320 1320 Processed 05/07/2023 702229340 shyamkali CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-030-002/87-B
(DEORI) 		1714002030NRG24290620230190267 29/06/2023 BISARTIBAI 1714002030WL006939 BISARTIBAI 00089 CBIN0283036 1320 1320 Processed 05/07/2023 702229340 BISARTIBAI STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-030-002/87-B
(DEORI) 		1714002030NRG24290620230190266 29/06/2023 NARENDRA SINGH 1714002030WL006939 NARENDRA SINGH 00089 CBIN0283036 1320 1320 Processed 05/07/2023 702229340 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-030-002/88
(DEORI) 		1714002030NRG24290620230190269 29/06/2023 PREMBAI 1714002030WL006939 PREMBAI 00089 CBIN0283036 1320 1320 Processed 05/07/2023 702229340 PREMBAI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-030-002/88
(DEORI) 		1714002030NRG24290620230190268 29/06/2023 SEMALI 1714002030WL006939 SEMALI 00089 CBIN0283036 1320 1320 Processed 05/07/2023 702229340 SEMALI CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002049NRG24290620230190000 29/06/2023 SUNTI 1714002049WL006923 SUNTI 00089 CBIN0283036 1702 1702 Processed 05/07/2023 702229340 SUNTI CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-049-001/357
(KANADIKHURD) 		1714002049NRG24290620230190002 29/06/2023 BRIJBHAN URF BHOLE 1714002049WL006923 BRIJBHAN URF BHOLE 00089 CBIN0283036 1702 1702 Processed 05/07/2023 702229340 BRIJBHANURFBHOLE CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-049-001/79
(KANADIKHURD) 		1714002049NRG24290620230190005 29/06/2023 anil kumar chaturvedi 1714002049WL006923 anil kumar chaturvedi 00089 CBIN0283036 1702 1702 Processed 05/07/2023 702229340 anilkumarchaturvedi CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-085-001/271
(THENGARAHA) 		1714002085NRG24290620230189260 29/06/2023 bholanath 1714002085WL006899 bholanath 00089 CBIN0283036 2800 2800 Processed 05/07/2023 702229340 bholanath CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-085-001/271
(THENGARAHA) 		1714002085NRG24290620230189261 29/06/2023 ramayotya 1714002085WL006899 ramayotya 00089 CBIN0283036 2800 2800 Processed 05/07/2023 702229340 ramayotya CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-085-001/384-A
(THENGARAHA) 		1714002085NRG24280620230186595 29/06/2023 ramsat 1714002085WL006840 ramsat 00089 CBIN0283036 2887 2887 Processed 05/07/2023 702229340 ramsat CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-085-001/437
(THENGARAHA) 		1714002085NRG24290620230188864 29/06/2023 radha 1714002085WL006887 radha 00089 CBIN0283036 2757 2757 Processed 05/07/2023 702229340 radha CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-085-001/437
(THENGARAHA) 		1714002085NRG24290620230188863 29/06/2023 RAMESH 1714002085WL006887 RAMESH 00089 CBIN0283036 2757 2757 Processed 05/07/2023 702229340 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 32747 32747
123 JAISINGHNAGAR MP-14-002-011-001/14
(BARNA) 		1714002011NRG24290620230188857 29/06/2023 SHIVPRASAD 1714002011WL006884 SHIVPRASAD 00415 SBIN0005497 884 884 Processed 05/07/2023 702229340 SHIVPRASAD STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-011-001/249
(BARNA) 		1714002011NRG24290620230188858 29/06/2023 sitasaran 1714002011WL006884 sitasaran 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702229340 sitasaran STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-030-002/59
(DEORI) 		1714002030NRG24290620230190265 29/06/2023 poonam yadav 1714002030WL006939 poonam yadav 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702229340 poonamyadav STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24290620230190271 29/06/2023 bodhan singh gond 1714002030WL006939 bodhan singh gond 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702229340 bodhansinghgond STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002030NRG24290620230190270 29/06/2023 prembati singh gond 1714002030WL006939 prembati singh gond 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702229340 prembatisinghgond STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-034-002/109
(GAJWAHI) 		1714002034NRG24290620230188480 29/06/2023 suneeta 1714002034WL006873 suneeta 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 suneeta STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-034-002/176
(GAJWAHI) 		1714002034NRG24290620230188485 29/06/2023 SHYAMKALI 1714002034WL006873 SHYAMKALI 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702229340 SHYAMKALI STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-034-002/20
(GAJWAHI) 		1714002034NRG24290620230188489 29/06/2023 CHIRAUGIYA 1714002034WL006873 CHIRAUGIYA 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702229340 CHIRAUGIYA STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-034-002/3
(GAJWAHI) 		1714002034NRG24290620230188491 29/06/2023 BABI BAIGA 1714002034WL006873 BABI BAIGA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 BABIBAIGA STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-034-004/19-A
(GAJWAHI) 		1714002034NRG24290620230188466 29/06/2023 munni 1714002034WL006872 munni 00415 SBIN0005497 800 800 Processed 05/07/2023 702229340 munni STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-034-004/2-B
(GAJWAHI) 		1714002034NRG24290620230188467 29/06/2023 seema 1714002034WL006872 seema 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 seema STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-034-004/20-A
(GAJWAHI) 		1714002034NRG24290620230188469 29/06/2023 DHANRAJ BAIGA 1714002034WL006872 DHANRAJ BAIGA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 DHANRAJBAIGA STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-034-004/30
(GAJWAHI) 		1714002034NRG24290620230188472 29/06/2023 NANBAI 1714002034WL006872 NANBAI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 NANBAI STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-034-004/32
(GAJWAHI) 		1714002034NRG24290620230188475 29/06/2023 terasiya 1714002034WL006872 terasiya 00415 SBIN0005497 800 800 Processed 05/07/2023 702229340 terasiya STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-034-004/41
(GAJWAHI) 		1714002034NRG24290620230188477 29/06/2023 dhyanchandra 1714002034WL006872 dhyanchandra 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 dhyanchandra STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-035-001/307
(GANDHIYA) 		1714002000NRG24280620230186171 29/06/2023 MUNIYADHEEMAR 1714002WL006827 MUNIYADHEEMAR 00415 SBIN0005497 800 800 Processed 05/07/2023 702229340 MUNIYADHEEMAR STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-038-001/132
(GIRUI KHURD) 		1714002038NRG24290620230186680 29/06/2023 Savita Singh 1714002038WL006844 Savita Singh 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 SavitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAISINGHNAGAR MP-14-002-038-001/43
(GIRUI KHURD) 		1714002038NRG24290620230186684 29/06/2023 Vikash Kumar Patel 1714002038WL006844 Vikash Kumar Patel 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 VikashKumarPatel UNION BANK OF INDIA(508500)
141 JAISINGHNAGAR MP-14-002-038-003/123
(GIRUI KHURD) 		1714002038NRG24290620230186709 29/06/2023 Sima Shukla 1714002038WL006844 Sima Shukla 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 SimaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAISINGHNAGAR MP-14-002-049-001/79
(KANADIKHURD) 		1714002049NRG24290620230190004 29/06/2023 atul chaturvedi 1714002049WL006923 atul chaturvedi 00415 SBIN0005497 1702 1702 Processed 05/07/2023 702229340 atulchaturvedi STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-049-001/79
(KANADIKHURD) 		1714002049NRG24290620230190003 29/06/2023 RAJESH 1714002049WL006923 RAJESH 00415 SBIN0005497 1702 1702 Processed 05/07/2023 702229340 RAJESH STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-050-001/283
(KARKI) 		1714002050NRG24220620230157605 29/06/2023 barati 1714002050WL005813 barati 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702229340 barati STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-050-001/327
(KARKI) 		1714002050NRG24220620230157606 29/06/2023 golki 1714002050WL005813 golki 00415 SBIN0005497 3094 3094 Processed 05/07/2023 702229340 golki STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-054-001/205
(KUBARA) 		1714002000NRG24290620230188675 29/06/2023 SANTOSH 1714002WL006880 SANTOSH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 SANTOSH STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-054-001/407-A
(KUBARA) 		1714002000NRG24290620230188678 29/06/2023 RANNU 1714002WL006880 RANNU 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 RANNU STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-054-001/62
(KUBARA) 		1714002000NRG24290620230188679 29/06/2023 bela 1714002WL006880 bela 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 bela STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-054-001/638
(KUBARA) 		1714002000NRG24290620230188682 29/06/2023 BABBI 1714002WL006880 BABBI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 BABBI STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-054-001/638
(KUBARA) 		1714002000NRG24290620230188681 29/06/2023 DHANPAT 1714002WL006880 DHANPAT 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 DHANPAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 JAISINGHNAGAR MP-14-002-054-001/659
(KUBARA) 		1714002000NRG24290620230188684 29/06/2023 satendra 1714002WL006880 satendra 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 satendra STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-054-001/659
(KUBARA) 		1714002000NRG24290620230188683 29/06/2023 SHAILENDRA 1714002WL006880 SHAILENDRA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702229340 SHAILENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 JAISINGHNAGAR MP-14-002-064-002/1
(MUDARIYATOLA) 		1714002000NRG24290620230189893 29/06/2023 ramlakhan 1714002WL006918 ramlakhan 00415 SBIN0005497 1105 1105 Processed 05/07/2023 702229340 ramlakhan STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-064-002/116
(MUDARIYATOLA) 		1714002000NRG24290620230189894 29/06/2023 DEVSARAN 1714002WL006918 DEVSARAN 00415 SBIN0005497 1105 1105 Processed 05/07/2023 702229340 DEVSARAN STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-064-002/116
(MUDARIYATOLA) 		1714002000NRG24290620230189895 29/06/2023 kusumkali 1714002WL006918 kusumkali 00415 SBIN0005497 1105 1105 Processed 05/07/2023 702229340 kusumkali STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-064-002/120
(MUDARIYATOLA) 		1714002000NRG24290620230189898 29/06/2023 ashok 1714002WL006918 ashok 00415 SBIN0005497 884 884 Processed 05/07/2023 702229340 ashok STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-064-002/121
(MUDARIYATOLA) 		1714002000NRG24290620230189900 29/06/2023 pursottam singh 1714002WL006918 pursottam singh 00415 SBIN0005497 1326 1326 Processed 05/07/2023 702229340 pursottamsingh STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-079-001/103
(SEMRA) 		1714002079NRG24290620230188652 29/06/2023 gurat 1714002079WL006879 gurat 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702229340 gurat STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002079NRG24290620230188654 29/06/2023 endrabhan 1714002079WL006879 endrabhan 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702229340 endrabhan STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002079NRG24290620230188653 29/06/2023 pankhi bai 1714002079WL006879 pankhi bai 00415 SBIN0005497 800 800 Processed 05/07/2023 702229340 pankhibai STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-079-001/111
(SEMRA) 		1714002079NRG24290620230188655 29/06/2023 INDRABATI 1714002079WL006879 INDRABATI 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702229340 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
162 JAISINGHNAGAR MP-14-002-079-001/114
(SEMRA) 		1714002079NRG24290620230188657 29/06/2023 rajesh 1714002079WL006879 rajesh 00415 SBIN0005497 800 800 Processed 05/07/2023 702229340 rajesh STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002079NRG24290620230188660 29/06/2023 PREMVATI 1714002079WL006879 PREMVATI 00415 SBIN0005497 500 500 Processed 05/07/2023 702229340 PREMVATI STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-079-001/124
(SEMRA) 		1714002079NRG24290620230188661 29/06/2023 Rambhajan 1714002079WL006879 Rambhajan 00415 SBIN0005497 500 500 Processed 05/07/2023 702229340 Rambhajan STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-079-001/124
(SEMRA) 		1714002079NRG24290620230188662 29/06/2023 Vijaybai 1714002079WL006879 Vijaybai 00415 SBIN0005497 500 500 Processed 05/07/2023 702229340 Vijaybai STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-079-001/142
(SEMRA) 		1714002079NRG24290620230188663 29/06/2023 pana bai 1714002079WL006879 pana bai 00415 SBIN0005497 500 500 Processed 05/07/2023 702229340 panabai STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-079-001/147
(SEMRA) 		1714002079NRG24290620230188665 29/06/2023 KOMALBAI 1714002079WL006879 KOMALBAI 00415 SBIN0005497 500 500 Processed 05/07/2023 702229340 KOMALBAI STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-079-001/150
(SEMRA) 		1714002079NRG24290620230188666 29/06/2023 munni 1714002079WL006879 munni 00415 SBIN0005497 500 500 Processed 05/07/2023 702229340 munni STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-079-001/167
(SEMRA) 		1714002079NRG24290620230188667 29/06/2023 sunaina 1714002079WL006879 sunaina 00415 SBIN0005497 1050 1050 Processed 05/07/2023 702229340 sunaina STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002079NRG24290620230188669 29/06/2023 mairam baiga 1714002079WL006879 mairam baiga 00415 SBIN0005497 1050 1050 Processed 05/07/2023 702229340 mairambaiga STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-079-001/170
(SEMRA) 		1714002079NRG24290620230188670 29/06/2023 BABU 1714002079WL006879 BABU 00415 SBIN0005497 1050 1050 Processed 05/07/2023 702229340 BABU NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-079-001/170
(SEMRA) 		1714002079NRG24290620230188671 29/06/2023 laxmi 1714002079WL006879 laxmi 00415 SBIN0005497 1050 1050 Processed 05/07/2023 702229340 laxmi STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002079NRG24290620230188673 29/06/2023 lalita 1714002079WL006879 lalita 00415 SBIN0005497 1050 1050 Processed 05/07/2023 702229340 lalita STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002079NRG24290620230188672 29/06/2023 ramdas 1714002079WL006879 ramdas 00415 SBIN0005497 1050 1050 Processed 05/07/2023 702229340 ramdas STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-079-001/18
(SEMRA) 		1714002079NRG24290620230188674 29/06/2023 bindhya 1714002079WL006879 bindhya 00415 SBIN0005497 750 750 Processed 05/07/2023 702229340 bindhya STATE BANK OF INDIA(508548)
SubTotal 61305 61305
176 JAISINGHNAGAR MP-14-002-002-001/174
(AMADIH) 		1714002002NRG24260620230173447 29/06/2023 DUEJEE BAI 1714002002WL006368 DUEJEE BAI 00415 SBIN0006075 1100 1100 Processed 05/07/2023 702229340 DUEJEEBAI STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-002-001/185-B
(AMADIH) 		1714002002NRG24260620230173449 29/06/2023 simla baiga 1714002002WL006368 simla baiga 00415 SBIN0006075 1100 1100 Processed 05/07/2023 702229340 simlabaiga STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-002-001/187-A
(AMADIH) 		1714002002NRG24260620230173450 29/06/2023 DEVKI BAIGA 1714002002WL006368 DEVKI BAIGA 00415 SBIN0006075 1100 1100 Processed 05/07/2023 702229340 DEVKIBAIGA STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-002-001/261
(AMADIH) 		1714002002NRG24260620230173451 29/06/2023 AJAY 1714002002WL006368 AJAY 00415 SBIN0006075 1100 1100 Processed 05/07/2023 702229340 AJAY STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-002-001/308
(AMADIH) 		1714002002NRG24260620230173453 29/06/2023 Rajbahadur Patel 1714002002WL006368 Rajbahadur Patel 00415 SBIN0006075 1100 1100 Processed 05/07/2023 702229340 RajbahadurPatel STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-002-001/433
(AMADIH) 		1714002002NRG24260620230173456 29/06/2023 RADHA BAI 1714002002WL006368 RADHA BAI 00415 SBIN0006075 1100 1100 Processed 05/07/2023 702229340 RADHABAI STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-038-001/115-A
(GIRUI KHURD) 		1714002038NRG24290620230186675 29/06/2023 Priyanka 1714002038WL006844 Priyanka 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702229340 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAISINGHNAGAR MP-14-002-038-001/95
(GIRUI KHURD) 		1714002038NRG24290620230186696 29/06/2023 Durga 1714002038WL006844 Durga 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702229340 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAISINGHNAGAR MP-14-002-038-002/143
(GIRUI KHURD) 		1714002038NRG24290620230186697 29/06/2023 Anjana Patel 1714002038WL006844 Anjana Patel 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702229340 AnjanaPatel STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24290620230186700 29/06/2023 Kiran 1714002038WL006844 Kiran 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702229340 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAISINGHNAGAR MP-14-002-038-002/57
(GIRUI KHURD) 		1714002038NRG24290620230186702 29/06/2023 Gudiya 1714002038WL006844 Gudiya 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702229340 Gudiya STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-038-002/83
(GIRUI KHURD) 		1714002038NRG24290620230186704 29/06/2023 havana 1714002038WL006844 havana 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702229340 havana STATE BANK OF INDIA(508548)
SubTotal 13926 13926
188 JAISINGHNAGAR MP-14-002-038-001/14-A
(GIRUI KHURD) 		1714002038NRG24290620230186681 29/06/2023 Prinsh Kumar Gupta 1714002038WL006844 Prinsh Kumar Gupta 00468 UBIN0576433 1200 1200 Processed 05/07/2023 702229340 PrinshKumarGupta STATE BANK OF INDIA(508548)
SubTotal 1200 1200
189 JAISINGHNAGAR MP-14-002-038-003/127
(GIRUI KHURD) 		1714002038NRG24290620230186710 29/06/2023 karuna devi 1714002038WL006844 karuna devi 00697 BKID0MG0294 1200 1200 Processed 05/07/2023 702229340 karunadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
190 JAISINGHNAGAR MP-14-002-034-002/11
(GAJWAHI) 		1714002034NRG24290620230188481 29/06/2023 keskali baiga 1714002034WL006873 keskali baiga 00697 BKID0MG1518 1200 1200 Processed 05/07/2023 702229340 keskalibaiga NARMADA JHABUA GRAMIN BANK(508515)
191 JAISINGHNAGAR MP-14-002-034-002/133
(GAJWAHI) 		1714002034NRG24290620230188483 29/06/2023 gangaram yadav 1714002034WL006873 gangaram yadav 00697 BKID0MG1518 1400 1400 Processed 05/07/2023 702229340 gangaramyadav NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-034-002/190
(GAJWAHI) 		1714002034NRG24290620230188487 29/06/2023 lali baiga 1714002034WL006873 lali baiga 00697 BKID0MG1518 1200 1200 Processed 05/07/2023 702229340 lalibaiga STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-034-002/190
(GAJWAHI) 		1714002034NRG24290620230188486 29/06/2023 panchamlal BAIGA 1714002034WL006873 panchamlal BAIGA 00697 BKID0MG1518 1200 1200 Processed 05/07/2023 702229340 panchamlalBAIGA NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-034-002/66
(GAJWAHI) 		1714002034NRG24290620230188492 29/06/2023 bhursu baiga 1714002034WL006873 bhursu baiga 00697 BKID0MG1518 1200 1200 Processed 05/07/2023 702229340 bhursubaiga NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-034-002/67
(GAJWAHI) 		1714002034NRG24290620230188493 29/06/2023 mohan baiga 1714002034WL006873 mohan baiga 00697 BKID0MG1518 1200 1200 Processed 05/07/2023 702229340 mohanbaiga NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-064-002/118
(MUDARIYATOLA) 		1714002000NRG24290620230189896 29/06/2023 shyamvati 1714002WL006918 shyamvati 00697 BKID0MG1518 1105 1105 Processed 05/07/2023 702229340 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-064-002/26
(MUDARIYATOLA) 		1714002000NRG24290620230189903 29/06/2023 dharmpal 1714002WL006918 dharmpal 00697 BKID0MG1518 1326 1326 Processed 05/07/2023 702229340 dharmpal NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-064-002/26
(MUDARIYATOLA) 		1714002000NRG24290620230189904 29/06/2023 shanti 1714002WL006918 shanti 00697 BKID0MG1518 1326 1326 Processed 05/07/2023 702229340 shanti NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-064-002/62
(MUDARIYATOLA) 		1714002000NRG24290620230189905 29/06/2023 ramesh 1714002WL006918 ramesh 00697 BKID0MG1518 1326 1326 Processed 05/07/2023 702229340 ramesh STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-064-002/63
(MUDARIYATOLA) 		1714002000NRG24290620230189906 29/06/2023 ramdhani 1714002WL006918 ramdhani 00697 BKID0MG1518 884 884 Processed 05/07/2023 702229340 ramdhani STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-064-002/64
(MUDARIYATOLA) 		1714002000NRG24290620230189907 29/06/2023 mansingh 1714002WL006918 mansingh 00697 BKID0MG1518 1326 1326 Processed 05/07/2023 702229340 mansingh NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-064-002/64
(MUDARIYATOLA) 		1714002000NRG24290620230189908 29/06/2023 SUNITA 1714002WL006918 SUNITA 00697 BKID0MG1518 1326 1326 Processed 05/07/2023 702229340 SUNITA STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-064-002/89
(MUDARIYATOLA) 		1714002000NRG24290620230189909 29/06/2023 ramlal 1714002WL006918 ramlal 00697 BKID0MG1518 1326 1326 Processed 05/07/2023 702229340 ramlal STATE BANK OF INDIA(508548)
SubTotal 17345 17345
204 JAISINGHNAGAR MP-14-002-001-002/127
(JORA) 		1714002001NRG24270620230178273 29/06/2023 babita 1714002001WL006546 babita 00697 BKID0MG1525 3264 3264 Processed 05/07/2023 702229340 babita NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-001-002/127
(JORA) 		1714002001NRG24270620230178272 29/06/2023 baijnath 1714002001WL006546 baijnath 00697 BKID0MG1525 3264 3264 Processed 05/07/2023 702229340 baijnath STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-038-001/128
(GIRUI KHURD) 		1714002038NRG24290620230186676 29/06/2023 Rampratap Baiga 1714002038WL006844 Rampratap Baiga 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 RampratapBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAISINGHNAGAR MP-14-002-038-001/128
(GIRUI KHURD) 		1714002038NRG24290620230186677 29/06/2023 Sangeeta 1714002038WL006844 Sangeeta 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAISINGHNAGAR MP-14-002-038-001/20
(GIRUI KHURD) 		1714002038NRG24290620230186682 29/06/2023 ramraj 1714002038WL006844 ramraj 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 ramraj NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-038-001/43
(GIRUI KHURD) 		1714002038NRG24290620230186683 29/06/2023 Jagdeesh Patel 1714002038WL006844 Jagdeesh Patel 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 JagdeeshPatel NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-038-001/45
(GIRUI KHURD) 		1714002038NRG24290620230186686 29/06/2023 laxhmidevi 1714002038WL006844 laxhmidevi 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702229340 laxhmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAISINGHNAGAR MP-14-002-038-001/45
(GIRUI KHURD) 		1714002038NRG24290620230186685 29/06/2023 santosh 1714002038WL006844 santosh 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702229340 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAISINGHNAGAR MP-14-002-038-001/61
(GIRUI KHURD) 		1714002038NRG24290620230186688 29/06/2023 MUNNI 1714002038WL006844 MUNNI 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-038-001/70
(GIRUI KHURD) 		1714002038NRG24290620230186690 29/06/2023 leelavati 1714002038WL006844 leelavati 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAISINGHNAGAR MP-14-002-038-001/70
(GIRUI KHURD) 		1714002038NRG24290620230186689 29/06/2023 semali 1714002038WL006844 semali 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 semali INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24290620230186691 29/06/2023 lolibai 1714002038WL006844 lolibai 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 lolibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24290620230186692 29/06/2023 SAVITRI BAI 1714002038WL006844 SAVITRI BAI 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAISINGHNAGAR MP-14-002-038-001/76
(GIRUI KHURD) 		1714002038NRG24290620230186693 29/06/2023 brajlal 1714002038WL006844 brajlal 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 brajlal NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-038-001/76
(GIRUI KHURD) 		1714002038NRG24290620230186694 29/06/2023 shivkali 1714002038WL006844 shivkali 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 shivkali NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-038-001/92
(GIRUI KHURD) 		1714002038NRG24290620230186695 29/06/2023 sushila 1714002038WL006844 sushila 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 sushila STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-038-002/39
(GIRUI KHURD) 		1714002038NRG24290620230186699 29/06/2023 NANDAU 1714002038WL006844 NANDAU 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
221 JAISINGHNAGAR MP-14-002-038-002/55
(GIRUI KHURD) 		1714002038NRG24290620230186701 29/06/2023 RADHESYAM 1714002038WL006844 RADHESYAM 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 RADHESYAM UNION BANK OF INDIA(508500)
222 JAISINGHNAGAR MP-14-002-038-002/93
(GIRUI KHURD) 		1714002038NRG24290620230186705 29/06/2023 SAVITA 1714002038WL006844 SAVITA 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24290620230186707 29/06/2023 buddhi baiga 1714002038WL006844 buddhi baiga 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 buddhibaiga NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-038-003/11
(GIRUI KHURD) 		1714002038NRG24290620230186708 29/06/2023 ramadhin 1714002038WL006844 ramadhin 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 ramadhin NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-038-003/27
(GIRUI KHURD) 		1714002038NRG24290620230186711 29/06/2023 RAMKARAN 1714002038WL006844 RAMKARAN 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 RAMKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
226 JAISINGHNAGAR MP-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24290620230186712 29/06/2023 TULARAM 1714002038WL006844 TULARAM 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702229340 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-038-003/81
(GIRUI KHURD) 		1714002038NRG24290620230186714 29/06/2023 SHAMAYAI 1714002038WL006844 SHAMAYAI 00697 BKID0MG1525 800 800 Processed 05/07/2023 702229340 SHAMAYAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33222 33222
228 JAISINGHNAGAR MP-14-002-002-001/338
(AMADIH) 		1714002002NRG24260620230173454 29/06/2023 Praveen Patel 1714002002WL006368 Praveen Patel 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702229340 PraveenPatel INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAISINGHNAGAR MP-14-002-034-002/176
(GAJWAHI) 		1714002034NRG24290620230188484 29/06/2023 JAGGI 1714002034WL006873 JAGGI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702229340 JAGGI NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-034-002/197
(GAJWAHI) 		1714002034NRG24290620230188488 29/06/2023 chaturvedi 1714002034WL006873 chaturvedi 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702229340 chaturvedi NARMADA JHABUA GRAMIN BANK(508515)
231 JAISINGHNAGAR MP-14-002-034-004/15
(GAJWAHI) 		1714002034NRG24290620230188465 29/06/2023 nandalal 1714002034WL006872 nandalal 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702229340 nandalal STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-034-004/20
(GAJWAHI) 		1714002034NRG24290620230188468 29/06/2023 puniya 1714002034WL006872 puniya 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702229340 puniya STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-034-004/3
(GAJWAHI) 		1714002034NRG24290620230188470 29/06/2023 MADAN 1714002034WL006872 MADAN 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702229340 MADAN NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-034-004/3-A
(GAJWAHI) 		1714002034NRG24290620230188471 29/06/2023 tejbhan 1714002034WL006872 tejbhan 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702229340 tejbhan STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-034-004/31
(GAJWAHI) 		1714002034NRG24290620230188473 29/06/2023 sahdev 1714002034WL006872 sahdev 00697 BKID0NAMRGB 200 200 Processed 05/07/2023 702229340 sahdev STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-034-004/32
(GAJWAHI) 		1714002034NRG24290620230188474 29/06/2023 munna 1714002034WL006872 munna 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702229340 munna STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-034-004/4
(GAJWAHI) 		1714002034NRG24290620230188476 29/06/2023 bhagwandeen 1714002034WL006872 bhagwandeen 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702229340 bhagwandeen STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-034-004/41-B
(GAJWAHI) 		1714002034NRG24290620230188478 29/06/2023 RANI KUSHWAHA 1714002034WL006872 RANI KUSHWAHA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702229340 RANIKUSHWAHA STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-034-004/49
(GAJWAHI) 		1714002034NRG24290620230188479 29/06/2023 ramvati 1714002034WL006872 ramvati 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702229340 ramvati STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-038-002/183-A
(GIRUI KHURD) 		1714002038NRG24290620230186698 29/06/2023 ramprasad panika 1714002038WL006844 ramprasad panika 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702229340 ramprasadpanika NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-064-002/120
(MUDARIYATOLA) 		1714002000NRG24290620230189897 29/06/2023 tarabai 1714002WL006918 tarabai 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702229340 tarabai NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-064-002/121
(MUDARIYATOLA) 		1714002000NRG24290620230189899 29/06/2023 tijiya 1714002WL006918 tijiya 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702229340 tijiya NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-064-002/121-A
(MUDARIYATOLA) 		1714002000NRG24290620230189901 29/06/2023 Bali singh 1714002WL006918 Bali singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702229340 Balisingh STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-064-002/121-A
(MUDARIYATOLA) 		1714002000NRG24290620230189902 29/06/2023 Malti singh 1714002WL006918 Malti singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702229340 Maltisingh NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-079-001/116
(SEMRA) 		1714002079NRG24290620230188658 29/06/2023 Laxmi 1714002079WL006879 Laxmi 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702229340 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
246 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002079NRG24290620230188659 29/06/2023 RAMNARESH 1714002079WL006879 RAMNARESH 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702229340 RAMNARESH STATE BANK OF INDIA(508548)
SubTotal 19499 19499
Total 288179 288179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 AXIS BANK UTIB0004409 BEOHARI 1200
2 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
3 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 800
4 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Central Bank Of India CBIN0280787 SHAHDOL 1200
5 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Central Bank Of India CBIN0282021 AMJHOR 30235
6 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Central Bank Of India CBIN0282690 SIDHI 73100
7 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Central Bank Of India CBIN0283036 KANADI KHURD 32747
8 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 State Bank of India SBIN0005497 JAISINGHNAGAR 61305
9 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 State Bank of India SBIN0006075 BEOHARI 13926
10 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Union Bank of India UBIN0576433 BEOHARI 1200
11 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1200
12 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 17345
13 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 33222
14 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1100
15 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 13999
16 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 3200
17 JAISINGHNAGAR MP1714002_290623APB_FTO_137380 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1200

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