Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_180723APB_FTO_174427
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-14-002-045-001/163
(JHARA) 		1714002045NRG24180720230241550 18/07/2023 PREMLAL 1714002045WL009232 PREMLAL 00089 CBIN0282021 1224 1224 Processed 21/07/2023 091558861 PREMLAL CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-045-001/185
(JHARA) 		1714002045NRG24180720230241552 18/07/2023 santoshi Bai Chaturvedi 1714002045WL009232 santoshi Bai Chaturvedi 00089 CBIN0282021 1224 1224 Processed 21/07/2023 091558861 santoshiBaiChaturvedi CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-045-001/212
(JHARA) 		1714002045NRG24180720230241553 18/07/2023 VIJAY 1714002045WL009232 VIJAY 00089 CBIN0282021 1224 1224 Processed 21/07/2023 091558861 VIJAY CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-045-002/76
(JHARA) 		1714002045NRG24180720230241555 18/07/2023 bharat 1714002045WL009232 bharat 00089 CBIN0282021 1224 1224 Processed 21/07/2023 091558861 bharat CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-045-004/16
(JHARA) 		1714002045NRG24180720230241557 18/07/2023 RAMKHELAWAN SINGH 1714002045WL009232 RAMKHELAWAN SINGH 00089 CBIN0282021 1224 1224 Processed 21/07/2023 091558861 RAMKHELAWANSINGH CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-058-001/452
(LAPARI) 		1714002000NRG24170720230240905 18/07/2023 shekh mohammad 1714002WL009184 shekh mohammad 00089 CBIN0282021 900 900 Processed 21/07/2023 091558861 shekhmohammad CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-078-001/42
(SARWAHI (5)) 		1714002078NRG24180720230241934 18/07/2023 sonshah panika 1714002078WL009304 sonshah panika 00089 CBIN0282021 200 200 Processed 21/07/2023 091558861 sonshahpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7220 7220
8 JAISINGHNAGAR MP-14-002-015-001/70
(BHARRI) 		1714002015NRG24180720230241443 18/07/2023 pramod 1714002015WL009218 pramod 00089 CBIN0282690 400 400 Processed 21/07/2023 091558861 pramod CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-080-001/123
(SIDHI) 		1714002080NRG24180720230242209 18/07/2023 devsharan 1714002080WL009313 devsharan 00089 CBIN0282690 720 720 Processed 21/07/2023 091558861 devsharan CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-080-001/123
(SIDHI) 		1714002080NRG24180720230242210 18/07/2023 TARABATI 1714002080WL009313 TARABATI 00089 CBIN0282690 720 720 Processed 21/07/2023 091558861 TARABATI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-080-001/135
(SIDHI) 		1714002080NRG24180720230242211 18/07/2023 LAKCHAMAN SINGH 1714002080WL009313 LAKCHAMAN SINGH 00089 CBIN0282690 540 540 Processed 21/07/2023 091558861 LAKCHAMANSINGH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-080-001/144
(SIDHI) 		1714002080NRG24180720230242238 18/07/2023 benimadhav 1714002080WL009316 benimadhav 00089 CBIN0282690 2856 2856 Processed 21/07/2023 091558861 benimadhav CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-080-001/144
(SIDHI) 		1714002080NRG24180720230242239 18/07/2023 rani 1714002080WL009316 rani 00089 CBIN0282690 2856 2856 Processed 21/07/2023 091558861 rani CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-080-001/203
(SIDHI) 		1714002080NRG24180720230242254 18/07/2023 CHANDRA PRATAP 1714002080WL009319 CHANDRA PRATAP 00089 CBIN0282690 2856 2856 Processed 21/07/2023 091558861 CHANDRAPRATAP CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-080-001/203
(SIDHI) 		1714002080NRG24180720230242253 18/07/2023 HAR PRASAD 1714002080WL009319 HAR PRASAD 00089 CBIN0282690 2856 2856 Processed 21/07/2023 091558861 HARPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002080NRG24180720230242212 18/07/2023 kemli bai 1714002080WL009313 kemli bai 00089 CBIN0282690 720 720 Processed 21/07/2023 091558861 kemlibai CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002080NRG24180720230242213 18/07/2023 Rammilan Prajapati 1714002080WL009313 Rammilan Prajapati 00089 CBIN0282690 540 540 Processed 21/07/2023 091558861 RammilanPrajapati CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-080-001/241
(SIDHI) 		1714002080NRG24180720230242255 18/07/2023 rajbahor 1714002080WL009319 rajbahor 00089 CBIN0282690 2040 2040 Processed 21/07/2023 091558861 rajbahor CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-080-001/259
(SIDHI) 		1714002080NRG24180720230242256 18/07/2023 kalavati 1714002080WL009319 kalavati 00089 CBIN0282690 2244 2244 Processed 21/07/2023 091558861 kalavati CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-080-001/261
(SIDHI) 		1714002080NRG24180720230242241 18/07/2023 RAM SURAT 1714002080WL009316 RAM SURAT 00089 CBIN0282690 2856 2856 Processed 21/07/2023 091558861 RAMSURAT CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-080-001/282
(SIDHI) 		1714002080NRG24180720230242242 18/07/2023 LECKHAN 1714002080WL009316 LECKHAN 00089 CBIN0282690 2448 2448 Processed 21/07/2023 091558861 LECKHAN CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-080-001/351
(SIDHI) 		1714002080NRG24180720230242214 18/07/2023 drobti 1714002080WL009313 drobti 00089 CBIN0282690 360 360 Processed 21/07/2023 091558861 drobti CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-080-001/426
(SIDHI) 		1714002080NRG24180720230242258 18/07/2023 Rannu chaturvedi 1714002080WL009319 Rannu chaturvedi 00089 CBIN0282690 2244 2244 Processed 21/07/2023 091558861 Rannuchaturvedi CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-080-001/426
(SIDHI) 		1714002080NRG24180720230242257 18/07/2023 sanjay kumar chaturvedi 1714002080WL009319 sanjay kumar chaturvedi 00089 CBIN0282690 2244 2244 Processed 21/07/2023 091558861 sanjaykumarchaturvedi CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-080-001/81
(SIDHI) 		1714002080NRG24180720230242264 18/07/2023 indra 1714002080WL009322 indra 00089 CBIN0282690 2856 2856 Processed 21/07/2023 091558861 indra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 JAISINGHNAGAR MP-14-002-080-001/81
(SIDHI) 		1714002080NRG24180720230242265 18/07/2023 rakesh 1714002080WL009322 rakesh 00089 CBIN0282690 2856 2856 Processed 21/07/2023 091558861 rakesh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-080-002/24
(SIDHI) 		1714002080NRG24180720230242215 18/07/2023 DADUWA 1714002080WL009313 DADUWA 00089 CBIN0282690 540 540 Processed 21/07/2023 091558861 DADUWA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-080-002/24-A
(SIDHI) 		1714002080NRG24180720230242216 18/07/2023 chandralal 1714002080WL009313 chandralal 00089 CBIN0282690 540 540 Processed 21/07/2023 091558861 chandralal CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-080-002/77
(SIDHI) 		1714002080NRG24180720230242217 18/07/2023 SATYABATI 1714002080WL009313 SATYABATI 00089 CBIN0282690 720 720 Processed 21/07/2023 091558861 SATYABATI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-080-002/78
(SIDHI) 		1714002080NRG24180720230242218 18/07/2023 CHANDRASEKHAR 1714002080WL009313 CHANDRASEKHAR 00089 CBIN0282690 720 720 Processed 21/07/2023 091558861 CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-080-002/78
(SIDHI) 		1714002080NRG24180720230242219 18/07/2023 saroj 1714002080WL009313 saroj 00089 CBIN0282690 720 720 Processed 21/07/2023 091558861 saroj CENTRAL BANK OF INDIA(607115)
SubTotal 38452 38452
32 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002001NRG24180720230242420 18/07/2023 Devaki 1714002001WL009362 Devaki 00089 CBIN0283036 1105 1105 Processed 21/07/2023 091558861 Devaki CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-039-001/133-A
(GIRUIBADI) 		1714002039NRG24180720230241490 18/07/2023 RAMPRASAD 1714002039WL009225 RAMPRASAD 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 RAMPRASAD CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-039-001/133-A
(GIRUIBADI) 		1714002039NRG24180720230241491 18/07/2023 SUSHILA 1714002039WL009225 SUSHILA 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 SUSHILA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-039-001/133-B
(GIRUIBADI) 		1714002039NRG24180720230241492 18/07/2023 SAROJ 1714002039WL009225 SAROJ 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 SAROJ CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-039-001/134
(GIRUIBADI) 		1714002039NRG24180720230241493 18/07/2023 SUSHILA 1714002039WL009225 SUSHILA 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 SUSHILA CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-039-001/169
(GIRUIBADI) 		1714002039NRG24180720230241494 18/07/2023 RAMCHANDRA 1714002039WL009225 RAMCHANDRA 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-039-001/176
(GIRUIBADI) 		1714002039NRG24180720230241495 18/07/2023 JAGNNATH 1714002039WL009225 JAGNNATH 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 JAGNNATH CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-039-001/177
(GIRUIBADI) 		1714002039NRG24180720230241496 18/07/2023 RANIYA 1714002039WL009225 RANIYA 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 RANIYA CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-039-001/2
(GIRUIBADI) 		1714002039NRG24180720230241497 18/07/2023 syamkali 1714002039WL009225 syamkali 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 syamkali CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-039-001/200-A
(GIRUIBADI) 		1714002039NRG24180720230241498 18/07/2023 Dewsaran 1714002039WL009225 Dewsaran 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 Dewsaran CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-039-001/201
(GIRUIBADI) 		1714002039NRG24180720230241499 18/07/2023 Umesh 1714002039WL009225 Umesh 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 Umesh CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24180720230241501 18/07/2023 PURSOTTAM 1714002039WL009225 PURSOTTAM 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 PURSOTTAM CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-039-001/221
(GIRUIBADI) 		1714002039NRG24180720230241503 18/07/2023 KASHIBAI 1714002039WL009225 KASHIBAI 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 KASHIBAI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-039-001/245
(GIRUIBADI) 		1714002039NRG24180720230241505 18/07/2023 fulba bai 1714002039WL009225 fulba bai 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 fulbabai CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-039-001/245
(GIRUIBADI) 		1714002039NRG24180720230241504 18/07/2023 ramdayal 1714002039WL009225 ramdayal 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 ramdayal CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-039-001/262-A
(GIRUIBADI) 		1714002039NRG24180720230241506 18/07/2023 munendra 1714002039WL009225 munendra 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 munendra CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-039-001/262-A
(GIRUIBADI) 		1714002039NRG24180720230241507 18/07/2023 sunita 1714002039WL009225 sunita 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 sunita CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-039-001/264
(GIRUIBADI) 		1714002039NRG24180720230241508 18/07/2023 tara 1714002039WL009225 tara 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 tara CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-039-001/303
(GIRUIBADI) 		1714002039NRG24180720230241509 18/07/2023 MALLU 1714002039WL009225 MALLU 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 MALLU CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-039-001/330
(GIRUIBADI) 		1714002039NRG24180720230241510 18/07/2023 ARVINDRA 1714002039WL009225 ARVINDRA 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 ARVINDRA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-039-001/344
(GIRUIBADI) 		1714002039NRG24180720230241513 18/07/2023 PARAMLAL 1714002039WL009225 PARAMLAL 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 PARAMLAL STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-039-001/344
(GIRUIBADI) 		1714002039NRG24180720230241511 18/07/2023 RAMKHELAWAN 1714002039WL009225 RAMKHELAWAN 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-039-001/344
(GIRUIBADI) 		1714002039NRG24180720230241512 18/07/2023 SIYABAI 1714002039WL009225 SIYABAI 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 SIYABAI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-039-001/344-B
(GIRUIBADI) 		1714002039NRG24180720230241514 18/07/2023 RAMESH PRASAD 1714002039WL009225 RAMESH PRASAD 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-039-001/402
(GIRUIBADI) 		1714002039NRG24180720230241517 18/07/2023 meera 1714002039WL009225 meera 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 meera CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-039-001/402
(GIRUIBADI) 		1714002039NRG24180720230241516 18/07/2023 RAMDAS 1714002039WL009225 RAMDAS 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 RAMDAS CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-039-001/403
(GIRUIBADI) 		1714002039NRG24180720230241519 18/07/2023 Ranee 1714002039WL009225 Ranee 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 Ranee CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-039-001/403
(GIRUIBADI) 		1714002039NRG24180720230241518 18/07/2023 triveni 1714002039WL009225 triveni 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 triveni CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-039-001/429
(GIRUIBADI) 		1714002039NRG24180720230241522 18/07/2023 bhagwandeen 1714002039WL009225 bhagwandeen 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 bhagwandeen CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-039-001/429
(GIRUIBADI) 		1714002039NRG24180720230241521 18/07/2023 PAPPI BAI 1714002039WL009225 PAPPI BAI 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 PAPPIBAI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-039-001/429
(GIRUIBADI) 		1714002039NRG24180720230241520 18/07/2023 pritam 1714002039WL009225 pritam 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 pritam CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-039-001/97
(GIRUIBADI) 		1714002039NRG24180720230241523 18/07/2023 jugunti 1714002039WL009225 jugunti 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558861 jugunti CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-048-001/100
(KANADIKALA) 		1714002048NRG24180720230241482 18/07/2023 NAN 1714002048WL009224 NAN 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 NAN CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-048-001/101
(KANADIKALA) 		1714002048NRG24180720230241483 18/07/2023 AMRITLAL 1714002048WL009224 AMRITLAL 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 AMRITLAL CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-048-001/136
(KANADIKALA) 		1714002048NRG24180720230241484 18/07/2023 RAJKUMARI 1714002048WL009224 RAJKUMARI 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 RAJKUMARI CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-048-001/157
(KANADIKALA) 		1714002048NRG24180720230241462 18/07/2023 ramsajivan 1714002048WL009222 ramsajivan 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 ramsajivan CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-048-001/157
(KANADIKALA) 		1714002048NRG24180720230241463 18/07/2023 ravesndra 1714002048WL009222 ravesndra 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 ravesndra CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-048-001/184
(KANADIKALA) 		1714002048NRG24180720230241472 18/07/2023 Ram singh 1714002048WL009223 Ram singh 00089 CBIN0283036 1105 1105 Processed 21/07/2023 091558861 Ramsingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-048-001/196
(KANADIKALA) 		1714002048NRG24180720230241464 18/07/2023 Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh 1714002048WL009222 Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 Reenasinghhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-048-001/218
(KANADIKALA) 		1714002048NRG24180720230241474 18/07/2023 MAHESH PRASAD 1714002048WL009223 MAHESH PRASAD 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002048NRG24180720230241466 18/07/2023 premlata 1714002048WL009222 premlata 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 premlata CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002048NRG24180720230241465 18/07/2023 santosh 1714002048WL009222 santosh 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 santosh CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24180720230241469 18/07/2023 Rohit soni 1714002048WL009222 Rohit soni 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 Rohitsoni STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-048-001/370
(KANADIKALA) 		1714002048NRG24180720230241479 18/07/2023 JAYPRAKASH 1714002048WL009223 JAYPRAKASH 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-048-003/11
(KANADIKALA) 		1714002048NRG24180720230241486 18/07/2023 RAJU 1714002048WL009224 RAJU 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 RAJU STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-048-003/11
(KANADIKALA) 		1714002048NRG24180720230241487 18/07/2023 RESMI 1714002048WL009224 RESMI 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 RESMI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-048-003/31
(KANADIKALA) 		1714002048NRG24180720230241481 18/07/2023 gudiya 1714002048WL009223 gudiya 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 gudiya CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-048-003/9
(KANADIKALA) 		1714002048NRG24180720230241489 18/07/2023 kuwariya 1714002048WL009224 kuwariya 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558861 kuwariya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-085-001/116
(THENGARAHA) 		1714002085NRG24170720230240906 18/07/2023 bhanbati 1714002085WL009185 bhanbati 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 bhanbati CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-085-001/183-A
(THENGARAHA) 		1714002085NRG24170720230240909 18/07/2023 umesh kumar namdev 1714002085WL009185 umesh kumar namdev 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 umeshkumarnamdev CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-085-001/234
(THENGARAHA) 		1714002085NRG24170720230240911 18/07/2023 lalli 1714002085WL009185 lalli 00089 CBIN0283036 404 404 Processed 21/07/2023 091558861 lalli CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-085-001/333
(THENGARAHA) 		1714002085NRG24170720230240912 18/07/2023 SHYAM BAI 1714002085WL009185 SHYAM BAI 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 SHYAMBAI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-085-001/37
(THENGARAHA) 		1714002085NRG24170720230240913 18/07/2023 lalan 1714002085WL009185 lalan 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 lalan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 JAISINGHNAGAR MP-14-002-085-001/387
(THENGARAHA) 		1714002085NRG24170720230240915 18/07/2023 soniya 1714002085WL009185 soniya 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 soniya CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-085-001/411
(THENGARAHA) 		1714002085NRG24170720230240916 18/07/2023 manmohan 1714002085WL009186 manmohan 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 manmohan CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-085-001/412
(THENGARAHA) 		1714002085NRG24170720230240917 18/07/2023 surend 1714002085WL009186 surend 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 surend CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-085-001/430
(THENGARAHA) 		1714002085NRG24170720230240918 18/07/2023 nanbay 1714002085WL009186 nanbay 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 nanbay CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-085-001/443
(THENGARAHA) 		1714002085NRG24170720230240919 18/07/2023 amashiya 1714002085WL009186 amashiya 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 amashiya CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-085-001/452
(THENGARAHA) 		1714002085NRG24170720230240920 18/07/2023 savitri 1714002085WL009186 savitri 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 savitri CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-085-001/466
(THENGARAHA) 		1714002085NRG24170720230240922 18/07/2023 RAJENDRA 1714002085WL009186 RAJENDRA 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 RAJENDRA STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-085-001/466
(THENGARAHA) 		1714002085NRG24170720230240923 18/07/2023 SAVITA URF RAJKALI 1714002085WL009186 SAVITA URF RAJKALI 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 SAVITAURFRAJKALI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-085-001/474
(THENGARAHA) 		1714002085NRG24170720230240924 18/07/2023 gudiyy andbole 1714002085WL009186 gudiyy andbole 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 gudiyyandbole CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-085-001/53
(THENGARAHA) 		1714002085NRG24170720230240925 18/07/2023 vineeta 1714002085WL009186 vineeta 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 vineeta CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-085-001/80
(THENGARAHA) 		1714002085NRG24170720230240950 18/07/2023 anita 1714002085WL009189 anita 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 anita CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-085-001/80
(THENGARAHA) 		1714002085NRG24170720230240949 18/07/2023 ramkaml 1714002085WL009189 ramkaml 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 ramkaml CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-085-001/81
(THENGARAHA) 		1714002085NRG24170720230240951 18/07/2023 suneerta 1714002085WL009189 suneerta 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 suneerta CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-085-001/85
(THENGARAHA) 		1714002085NRG24170720230240952 18/07/2023 dharmee 1714002085WL009189 dharmee 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 dharmee CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-085-001/99
(THENGARAHA) 		1714002085NRG24170720230240953 18/07/2023 lakshiman 1714002085WL009189 lakshiman 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558861 lakshiman CENTRAL BANK OF INDIA(607115)
SubTotal 82209 82209
100 JAISINGHNAGAR MP-14-002-001-002/102
(JORA) 		1714002001NRG24180720230242446 18/07/2023 mamta 1714002001WL009362 mamta 00415 SBIN0005497 221 221 Processed 21/07/2023 091558861 mamta STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002001NRG24180720230242450 18/07/2023 keshkali 1714002001WL009362 keshkali 00415 SBIN0005497 1105 1105 Processed 21/07/2023 091558861 keshkali STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-011-001/243
(BARNA) 		1714002011NRG24180720230242703 18/07/2023 RAMBAI 1714002011WL009419 RAMBAI 00415 SBIN0005497 3536 3536 Processed 21/07/2023 091558861 RAMBAI STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-011-002/208
(BARNA) 		1714002011NRG24180720230242704 18/07/2023 RAMPRASAD 1714002011WL009419 RAMPRASAD 00415 SBIN0005497 3315 3315 Processed 21/07/2023 091558861 RAMPRASAD STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-013-001/116
(BASOHARA) 		1714002013NRG24180720230241446 18/07/2023 kamta 1714002013WL009219 kamta 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091558861 kamta STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-013-001/116-A
(BASOHARA) 		1714002013NRG24180720230241447 18/07/2023 Kalavati gond 1714002013WL009219 Kalavati gond 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091558861 Kalavatigond STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-013-002/13
(BASOHARA) 		1714002013NRG24180720230241449 18/07/2023 MAYABAI 1714002013WL009219 MAYABAI 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091558861 MAYABAI STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-013-002/13
(BASOHARA) 		1714002013NRG24180720230241448 18/07/2023 MOTILAL 1714002013WL009219 MOTILAL 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091558861 MOTILAL STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-013-002/48
(BASOHARA) 		1714002013NRG24180720230241452 18/07/2023 BIHARI 1714002013WL009219 BIHARI 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091558861 BIHARI STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-013-002/57
(BASOHARA) 		1714002013NRG24180720230241453 18/07/2023 RAKESH 1714002013WL009219 RAKESH 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091558861 RAKESH STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-013-002/57
(BASOHARA) 		1714002013NRG24180720230241454 18/07/2023 rani 1714002013WL009219 rani 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091558861 rani STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-017-002/21
(BIJAHA) 		1714002000NRG24180720230241571 18/07/2023 SUNDAR SINGH 1714002WL009234 SUNDAR SINGH 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
112 JAISINGHNAGAR MP-14-002-017-002/33
(BIJAHA) 		1714002000NRG24180720230241578 18/07/2023 Shivkumar gond 1714002WL009234 Shivkumar gond 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 Shivkumargond CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-039-001/201
(GIRUIBADI) 		1714002039NRG24180720230241500 18/07/2023 Rani 1714002039WL009225 Rani 00415 SBIN0005497 1200 1200 Processed 21/07/2023 091558861 Rani STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-045-001/212
(JHARA) 		1714002045NRG24180720230241554 18/07/2023 Reetu Mishra 1714002045WL009232 Reetu Mishra 00415 SBIN0005497 1224 1224 Processed 21/07/2023 091558861 ReetuMishra STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-046-003/55
(JHIRIYA) 		1714002046NRG24180720230241873 18/07/2023 buddhasen kol 1714002046WL009300 buddhasen kol 00415 SBIN0005497 2400 2400 Processed 21/07/2023 091558861 buddhasenkol STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-048-001/117-A
(KANADIKALA) 		1714002048NRG24180720230241471 18/07/2023 LALITA YADAV 1714002048WL009223 LALITA YADAV 00415 SBIN0005497 1547 1547 Processed 21/07/2023 091558861 LALITAYADAV STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-048-001/289
(KANADIKALA) 		1714002048NRG24180720230241475 18/07/2023 bela singh gond 1714002048WL009223 bela singh gond 00415 SBIN0005497 1547 1547 Processed 21/07/2023 091558861 belasinghgond STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-048-001/306-A
(KANADIKALA) 		1714002048NRG24180720230241468 18/07/2023 gudiya yadav 1714002048WL009222 gudiya yadav 00415 SBIN0005497 1547 1547 Processed 21/07/2023 091558861 gudiyayadav STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-048-001/306-A
(KANADIKALA) 		1714002048NRG24180720230241467 18/07/2023 vijay yadav 1714002048WL009222 vijay yadav 00415 SBIN0005497 1547 1547 Processed 21/07/2023 091558861 vijayyadav CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002048NRG24180720230241477 18/07/2023 Santosh 1714002048WL009223 Santosh 00415 SBIN0005497 1105 1105 Processed 21/07/2023 091558861 Santosh STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-048-001/36
(KANADIKALA) 		1714002048NRG24180720230241478 18/07/2023 pushpa 1714002048WL009223 pushpa 00415 SBIN0005497 1547 1547 Processed 21/07/2023 091558861 pushpa STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-048-003/31
(KANADIKALA) 		1714002048NRG24180720230241480 18/07/2023 ramprasad singh 1714002048WL009223 ramprasad singh 00415 SBIN0005497 1547 1547 Processed 21/07/2023 091558861 ramprasadsingh STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-048-003/9
(KANADIKALA) 		1714002048NRG24180720230241488 18/07/2023 paltu kol 1714002048WL009224 paltu kol 00415 SBIN0005497 1547 1547 Processed 21/07/2023 091558861 paltukol STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG24180720230242221 18/07/2023 teekram 1714002050WL009314 teekram 00415 SBIN0005497 442 442 Processed 21/07/2023 091558861 teekram STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-050-001/204
(KARKI) 		1714002050NRG24180720230242223 18/07/2023 dayaram 1714002050WL009314 dayaram 00415 SBIN0005497 442 442 Processed 21/07/2023 091558861 dayaram STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-050-001/457
(KARKI) 		1714002050NRG24180720230241528 18/07/2023 HARISHARAN 1714002050WL009228 HARISHARAN 00415 SBIN0005497 1326 1326 Processed 21/07/2023 091558861 HARISHARAN STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-050-001/477-A
(KARKI) 		1714002050NRG24180720230241529 18/07/2023 SURESH 1714002050WL009228 SURESH 00415 SBIN0005497 1326 1326 Processed 21/07/2023 091558861 SURESH STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-050-001/657
(KARKI) 		1714002050NRG24180720230242224 18/07/2023 shatrughan 1714002050WL009314 shatrughan 00415 SBIN0005497 442 442 Processed 21/07/2023 091558861 shatrughan STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-051-001/20
(KATIRA) 		1714002000NRG24180720230241747 18/07/2023 narwada 1714002WL009267 narwada 00415 SBIN0005497 1200 1200 Processed 21/07/2023 091558861 narwada NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-051-003/126-A
(KATIRA) 		1714002000NRG24180720230241748 18/07/2023 FOOLCHANDRA 1714002WL009267 FOOLCHANDRA 00415 SBIN0005497 1200 1200 Processed 21/07/2023 091558861 FOOLCHANDRA STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-052-001/108
(KAUASARAI) 		1714002052NRG24180720230241534 18/07/2023 RAMKUMAR 1714002052WL009230 RAMKUMAR 00415 SBIN0005497 1105 1105 Processed 21/07/2023 091558861 RAMKUMAR STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-052-001/111
(KAUASARAI) 		1714002052NRG24180720230241535 18/07/2023 GOPIKA 1714002052WL009230 GOPIKA 00415 SBIN0005497 1505 1505 Processed 21/07/2023 091558861 GOPIKA STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-052-001/119
(KAUASARAI) 		1714002052NRG24170720230240927 18/07/2023 sunita 1714002052WL009188 sunita 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 sunita STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-052-001/132
(KAUASARAI) 		1714002052NRG24170720230240928 18/07/2023 BABLI 1714002052WL009188 BABLI 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 BABLI STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-052-001/133
(KAUASARAI) 		1714002052NRG24170720230240929 18/07/2023 VANMATI KOL 1714002052WL009188 VANMATI KOL 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 VANMATIKOL STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-052-001/136
(KAUASARAI) 		1714002052NRG24170720230240930 18/07/2023 janki 1714002052WL009188 janki 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 janki STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-052-001/144
(KAUASARAI) 		1714002052NRG24180720230241530 18/07/2023 RAMESH 1714002052WL009229 RAMESH 00415 SBIN0005497 1505 1505 Processed 21/07/2023 091558861 RAMESH STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-052-001/158
(KAUASARAI) 		1714002052NRG24170720230240931 18/07/2023 RUPA KOL 1714002052WL009188 RUPA KOL 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 RUPAKOL STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-052-001/167
(KAUASARAI) 		1714002052NRG24170720230240932 18/07/2023 buiya 1714002052WL009188 buiya 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 buiya STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-052-001/168
(KAUASARAI) 		1714002052NRG24170720230240933 18/07/2023 MAMTA 1714002052WL009188 MAMTA 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 MAMTA STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-052-001/188
(KAUASARAI) 		1714002052NRG24180720230241531 18/07/2023 SATYANARAYAN 1714002052WL009229 SATYANARAYAN 00415 SBIN0005497 1505 1505 Processed 21/07/2023 091558861 SATYANARAYAN STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-052-001/198
(KAUASARAI) 		1714002052NRG24180720230241532 18/07/2023 deepak 1714002052WL009229 deepak 00415 SBIN0005497 1505 1505 Processed 21/07/2023 091558861 deepak STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-052-001/200
(KAUASARAI) 		1714002000NRG24180720230241585 18/07/2023 SUSHEEL KUSHWAHA 1714002WL009235 SUSHEEL KUSHWAHA 00415 SBIN0005497 1505 1505 Rejected 21/07/2023 091558861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG24180720230241537 18/07/2023 SHYAMSUNDAR 1714002052WL009230 SHYAMSUNDAR 00415 SBIN0005497 1105 1105 Processed 21/07/2023 091558861 SHYAMSUNDAR STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-052-001/264
(KAUASARAI) 		1714002052NRG24170720230240934 18/07/2023 chhandrabati 1714002052WL009188 chhandrabati 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 chhandrabati STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-052-001/31
(KAUASARAI) 		1714002052NRG24170720230240935 18/07/2023 manju 1714002052WL009188 manju 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 manju STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-052-001/32-A
(KAUASARAI) 		1714002052NRG24170720230240936 18/07/2023 USHA SINGH 1714002052WL009188 USHA SINGH 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 USHASINGH STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-052-001/353
(KAUASARAI) 		1714002052NRG24180720230241538 18/07/2023 RANI 1714002052WL009230 RANI 00415 SBIN0005497 1105 1105 Processed 21/07/2023 091558861 RANI STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24170720230240937 18/07/2023 kolaiya 1714002052WL009188 kolaiya 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 kolaiya STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-052-001/356
(KAUASARAI) 		1714002052NRG24180720230241539 18/07/2023 BABLI YADAV 1714002052WL009230 BABLI YADAV 00415 SBIN0005497 1105 1105 Processed 21/07/2023 091558861 BABLIYADAV STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-052-001/364
(KAUASARAI) 		1714002052NRG24170720230240938 18/07/2023 KEMALI 1714002052WL009188 KEMALI 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 KEMALI STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-052-001/378
(KAUASARAI) 		1714002052NRG24170720230240939 18/07/2023 JANAKLALI KOL 1714002052WL009188 JANAKLALI KOL 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 JANAKLALIKOL STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-052-001/384
(KAUASARAI) 		1714002052NRG24170720230240940 18/07/2023 GUDDI 1714002052WL009188 GUDDI 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 GUDDI STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-052-001/385
(KAUASARAI) 		1714002052NRG24180720230241540 18/07/2023 rekha 1714002052WL009230 rekha 00415 SBIN0005497 1105 1105 Processed 21/07/2023 091558861 rekha STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-052-001/51-A
(KAUASARAI) 		1714002052NRG24180720230241533 18/07/2023 SUSHMA YADAV 1714002052WL009229 SUSHMA YADAV 00415 SBIN0005497 1505 1505 Processed 21/07/2023 091558861 SUSHMAYADAV STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-052-001/77
(KAUASARAI) 		1714002052NRG24170720230240941 18/07/2023 chunariya 1714002052WL009188 chunariya 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 chunariya STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-052-001/81
(KAUASARAI) 		1714002052NRG24170720230240942 18/07/2023 chhanna kol 1714002052WL009188 chhanna kol 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 chhannakol STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-052-001/83
(KAUASARAI) 		1714002052NRG24170720230240943 18/07/2023 SUKHIYA 1714002052WL009188 SUKHIYA 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 SUKHIYA STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-052-001/84
(KAUASARAI) 		1714002052NRG24170720230240944 18/07/2023 GEETA KOL 1714002052WL009188 GEETA KOL 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 GEETAKOL STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-052-001/89
(KAUASARAI) 		1714002052NRG24170720230240945 18/07/2023 amaratiya 1714002052WL009188 amaratiya 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 amaratiya STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-052-001/89
(KAUASARAI) 		1714002052NRG24170720230240946 18/07/2023 SUNITA KOL 1714002052WL009188 SUNITA KOL 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 SUNITAKOL STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-052-001/9
(KAUASARAI) 		1714002052NRG24170720230240947 18/07/2023 MEERA 1714002052WL009188 MEERA 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558861 MEERA STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG24180720230242203 18/07/2023 Mamta Kushwaha 1714002061WL009312 Mamta Kushwaha 00415 SBIN0005497 1540 1540 Processed 21/07/2023 091558861 MamtaKushwaha STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG24180720230242202 18/07/2023 RAMPYARE 1714002061WL009312 RAMPYARE 00415 SBIN0005497 1540 1540 Processed 21/07/2023 091558861 RAMPYARE STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-061-001/202-B
(MASIYARY) 		1714002061NRG24180720230242204 18/07/2023 Vimla 1714002061WL009312 Vimla 00415 SBIN0005497 1540 1540 Processed 21/07/2023 091558861 Vimla STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG24180720230242206 18/07/2023 balbhadur 1714002061WL009312 balbhadur 00415 SBIN0005497 1540 1540 Processed 21/07/2023 091558861 balbhadur STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG24180720230242205 18/07/2023 ramkali 1714002061WL009312 ramkali 00415 SBIN0005497 1540 1540 Processed 21/07/2023 091558861 ramkali STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG24180720230242208 18/07/2023 Gita Yadav 1714002061WL009312 Gita Yadav 00415 SBIN0005497 1540 1540 Processed 21/07/2023 091558861 GitaYadav STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-063-001/233
(MOHANI) 		1714002063NRG24170720230241440 18/07/2023 Roshan 1714002063WL009216 Roshan 00415 SBIN0005497 612 612 Processed 21/07/2023 091558861 Roshan STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-063-001/371
(MOHANI) 		1714002063NRG24170720230241441 18/07/2023 PURUSOTTAM 1714002063WL009216 PURUSOTTAM 00415 SBIN0005497 2448 2448 Processed 21/07/2023 091558861 PURUSOTTAM STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-063-001/387
(MOHANI) 		1714002063NRG24170720230241442 18/07/2023 RADHA 1714002063WL009217 RADHA 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091558861 RADHA STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-068-001/147
(PASORH) 		1714002068NRG24170720230241183 18/07/2023 rachna 1714002068WL009197 rachna 00415 SBIN0005497 660 660 Processed 21/07/2023 091558861 rachna STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-068-001/147
(PASORH) 		1714002068NRG24170720230241182 18/07/2023 virendra yadav 1714002068WL009197 virendra yadav 00415 SBIN0005497 660 660 Processed 21/07/2023 091558861 virendrayadav STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG24170720230241184 18/07/2023 rajesh yadav 1714002068WL009197 rajesh yadav 00415 SBIN0005497 660 660 Processed 21/07/2023 091558861 rajeshyadav STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG24170720230241185 18/07/2023 sulochana 1714002068WL009197 sulochana 00415 SBIN0005497 660 660 Processed 21/07/2023 091558861 sulochana STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-078-001/105
(SARWAHI (5)) 		1714002078NRG24180720230241919 18/07/2023 BABULAL 1714002078WL009304 BABULAL 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 BABULAL STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-078-001/161
(SARWAHI (5)) 		1714002078NRG24180720230241920 18/07/2023 ramdasiya 1714002078WL009304 ramdasiya 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 ramdasiya INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002078NRG24180720230241922 18/07/2023 DEVRAJ 1714002078WL009304 DEVRAJ 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 DEVRAJ STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002078NRG24180720230241923 18/07/2023 Anuj 1714002078WL009304 Anuj 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 Anuj STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002078NRG24180720230241924 18/07/2023 tara wati 1714002078WL009304 tara wati 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 tarawati CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-078-001/243
(SARWAHI (5)) 		1714002078NRG24180720230241925 18/07/2023 rajman 1714002078WL009304 rajman 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 rajman NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002078NRG24180720230241926 18/07/2023 dhaniram 1714002078WL009304 dhaniram 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002078NRG24180720230241927 18/07/2023 RADHA 1714002078WL009304 RADHA 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 RADHA STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-078-001/272
(SARWAHI (5)) 		1714002078NRG24180720230241928 18/07/2023 Shivakant Ahirwar 1714002078WL009304 Shivakant Ahirwar 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 ShivakantAhirwar STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-078-001/311
(SARWAHI (5)) 		1714002078NRG24180720230241929 18/07/2023 RAMAKANT 1714002078WL009304 RAMAKANT 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 RAMAKANT STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-078-001/320-A
(SARWAHI (5)) 		1714002078NRG24180720230241930 18/07/2023 SATYA NARAYAN TIWARI 1714002078WL009304 SATYA NARAYAN TIWARI 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 SATYANARAYANTIWARI STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG24180720230241931 18/07/2023 BRIJESH NAMDEV 1714002078WL009304 BRIJESH NAMDEV 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 BRIJESHNAMDEV STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24180720230241933 18/07/2023 Priya Pandey 1714002078WL009304 Priya Pandey 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 PriyaPandey STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24180720230241932 18/07/2023 puspendramani 1714002078WL009304 puspendramani 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 puspendramani STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-078-001/44
(SARWAHI (5)) 		1714002078NRG24180720230241935 18/07/2023 lakhan 1714002078WL009304 lakhan 00415 SBIN0005497 200 200 Processed 21/07/2023 091558861 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAISINGHNAGAR MP-14-002-079-001/182
(SEMRA) 		1714002000NRG24180720230241587 18/07/2023 kimat 1714002WL009237 kimat 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 kimat STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-079-001/194
(SEMRA) 		1714002079NRG24170720230240809 18/07/2023 sarita 1714002079WL009177 sarita 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 sarita STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-079-001/205
(SEMRA) 		1714002079NRG24180720230242358 18/07/2023 shyambai 1714002079WL009356 shyambai 00415 SBIN0005497 2210 2210 Processed 21/07/2023 091558861 shyambai STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-079-001/207
(SEMRA) 		1714002079NRG24170720230240811 18/07/2023 kailasiya 1714002079WL009177 kailasiya 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 kailasiya STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-079-001/207
(SEMRA) 		1714002079NRG24170720230240812 18/07/2023 MANOJ 1714002079WL009177 MANOJ 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 MANOJ STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-079-001/224
(SEMRA) 		1714002079NRG24170720230240816 18/07/2023 DURGA BATI 1714002079WL009178 DURGA BATI 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 DURGABATI STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-079-001/228
(SEMRA) 		1714002079NRG24170720230240817 18/07/2023 ramsushil 1714002079WL009178 ramsushil 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 ramsushil CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-079-001/235
(SEMRA) 		1714002079NRG24180720230242359 18/07/2023 meera 1714002079WL009356 meera 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 meera STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-079-001/259
(SEMRA) 		1714002079NRG24170720230240821 18/07/2023 umesh 1714002079WL009179 umesh 00415 SBIN0005497 2873 2873 Processed 21/07/2023 091558861 umesh NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-079-001/259
(SEMRA) 		1714002079NRG24170720230240822 18/07/2023 yashoda 1714002079WL009179 yashoda 00415 SBIN0005497 2873 2873 Processed 21/07/2023 091558861 yashoda STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-079-001/262
(SEMRA) 		1714002079NRG24170720230240824 18/07/2023 aneesh 1714002079WL009179 aneesh 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 aneesh CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-079-001/262
(SEMRA) 		1714002079NRG24170720230240823 18/07/2023 SUKHIRAM 1714002079WL009179 SUKHIRAM 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 SUKHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
203 JAISINGHNAGAR MP-14-002-079-001/291
(SEMRA) 		1714002079NRG24170720230240826 18/07/2023 parwati 1714002079WL009179 parwati 00415 SBIN0005497 2873 2873 Processed 21/07/2023 091558861 parwati INDUSIND BANK(607189)
204 JAISINGHNAGAR MP-14-002-079-001/291
(SEMRA) 		1714002079NRG24170720230240825 18/07/2023 shivprakash 1714002079WL009179 shivprakash 00415 SBIN0005497 2873 2873 Processed 21/07/2023 091558861 shivprakash STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-079-001/296
(SEMRA) 		1714002079NRG24170720230240818 18/07/2023 meera 1714002079WL009178 meera 00415 SBIN0005497 2873 2873 Processed 21/07/2023 091558861 meera STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-079-001/298
(SEMRA) 		1714002079NRG24180720230242361 18/07/2023 VINOD 1714002079WL009356 VINOD 00415 SBIN0005497 1768 1768 Processed 21/07/2023 091558861 VINOD STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-079-001/307
(SEMRA) 		1714002079NRG24180720230242365 18/07/2023 BIHARILAL 1714002079WL009357 BIHARILAL 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 BIHARILAL STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-079-001/307
(SEMRA) 		1714002079NRG24180720230242367 18/07/2023 dilip 1714002079WL009357 dilip 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 dilip JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
209 JAISINGHNAGAR MP-14-002-079-001/307
(SEMRA) 		1714002079NRG24180720230242366 18/07/2023 malti 1714002079WL009357 malti 00415 SBIN0005497 2873 2873 Processed 21/07/2023 091558861 malti STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-079-001/313
(SEMRA) 		1714002079NRG24170720230240820 18/07/2023 sanjay 1714002079WL009178 sanjay 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 sanjay STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-079-001/315
(SEMRA) 		1714002079NRG24180720230242368 18/07/2023 aasha 1714002079WL009357 aasha 00415 SBIN0005497 1105 1105 Processed 21/07/2023 091558861 aasha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
212 JAISINGHNAGAR MP-14-002-079-001/345
(SEMRA) 		1714002079NRG24170720230240828 18/07/2023 nikhil 1714002079WL009179 nikhil 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558861 nikhil FINO PAYMENTS BANK LTD(608001)
213 JAISINGHNAGAR MP-14-002-079-001/355
(SEMRA) 		1714002079NRG24170720230240830 18/07/2023 sunita 1714002079WL009179 sunita 00415 SBIN0005497 2873 2873 Processed 21/07/2023 091558861 sunita INDUSIND BANK(607189)
214 JAISINGHNAGAR MP-14-002-079-001/355
(SEMRA) 		1714002079NRG24170720230240829 18/07/2023 vijay 1714002079WL009179 vijay 00415 SBIN0005497 2873 2873 Processed 21/07/2023 091558861 vijay STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-079-001/54
(SEMRA) 		1714002079NRG24180720230242370 18/07/2023 RAMKRISHAN 1714002079WL009357 RAMKRISHAN 00415 SBIN0005497 1105 1105 Processed 21/07/2023 091558861 RAMKRISHAN STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-079-001/97
(SEMRA) 		1714002079NRG24180720230242363 18/07/2023 premvati 1714002079WL009356 premvati 00415 SBIN0005497 2210 2210 Processed 21/07/2023 091558861 premvati STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-079-001/97-A
(SEMRA) 		1714002079NRG24180720230242364 18/07/2023 ramshingh 1714002079WL009356 ramshingh 00415 SBIN0005497 2210 2210 Processed 21/07/2023 091558861 ramshingh STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-085-001/37
(THENGARAHA) 		1714002085NRG24170720230240914 18/07/2023 ranu 1714002085WL009185 ranu 00415 SBIN0005497 1010 1010 Processed 21/07/2023 091558861 ranu STATE BANK OF INDIA(508548)
SubTotal 169792 169792
219 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002001NRG24180720230242425 18/07/2023 Thagiya 1714002001WL009362 Thagiya 00415 SBIN0006075 663 663 Processed 21/07/2023 091558861 Thagiya STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-001-001/162
(JORA) 		1714002001NRG24180720230242428 18/07/2023 rajesh raidash 1714002001WL009362 rajesh raidash 00415 SBIN0006075 1105 1105 Processed 21/07/2023 091558861 rajeshraidash STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002001NRG24180720230242430 18/07/2023 Rajvati 1714002001WL009362 Rajvati 00415 SBIN0006075 442 442 Processed 21/07/2023 091558861 Rajvati STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002001NRG24180720230242440 18/07/2023 Shailendra 1714002001WL009362 Shailendra 00415 SBIN0006075 1105 1105 Processed 21/07/2023 091558861 Shailendra STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-002-001/174
(AMADIH) 		1714002002NRG24170720230241414 18/07/2023 DUEJEE BAI 1714002002WL009213 DUEJEE BAI 00415 SBIN0006075 221 221 Processed 21/07/2023 091558861 DUEJEEBAI STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-005-002/117
(BALODI WEST.) 		1714002005NRG24180720230242526 18/07/2023 manthram 1714002005WL009381 manthram 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091558861 manthram STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-005-002/117
(BALODI WEST.) 		1714002005NRG24180720230242527 18/07/2023 rajvati 1714002005WL009381 rajvati 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091558861 rajvati STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-005-002/120
(BALODI WEST.) 		1714002005NRG24180720230242528 18/07/2023 LOLI 1714002005WL009381 LOLI 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091558861 LOLI STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-005-002/120-B
(BALODI WEST.) 		1714002005NRG24180720230242529 18/07/2023 ANUSUYA 1714002005WL009381 ANUSUYA 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091558861 ANUSUYA STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-005-002/120-C
(BALODI WEST.) 		1714002005NRG24180720230242530 18/07/2023 HARIWDAR 1714002005WL009381 HARIWDAR 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091558861 HARIWDAR STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-005-002/136-A
(BALODI WEST.) 		1714002005NRG24180720230242531 18/07/2023 SANTKUMAR PATEL 1714002005WL009381 SANTKUMAR PATEL 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091558861 SANTKUMARPATEL STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-005-002/144-A
(BALODI WEST.) 		1714002005NRG24180720230242532 18/07/2023 sushma 1714002005WL009381 sushma 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091558861 sushma NARMADA JHABUA GRAMIN BANK(508515)
231 JAISINGHNAGAR MP-14-002-005-002/148
(BALODI WEST.) 		1714002005NRG24180720230242533 18/07/2023 RAYMUN 1714002005WL009381 RAYMUN 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091558861 RAYMUN STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-005-002/173-A
(BALODI WEST.) 		1714002005NRG24180720230242534 18/07/2023 rajesh 1714002005WL009381 rajesh 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091558861 rajesh STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-005-002/221
(BALODI WEST.) 		1714002005NRG24180720230242536 18/07/2023 RAJBAI 1714002005WL009381 RAJBAI 00415 SBIN0006075 1326 1326 Processed 21/07/2023 091558861 RAJBAI STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-017-002/25
(BIJAHA) 		1714002000NRG24180720230241574 18/07/2023 rajendra singh 1714002WL009234 rajendra singh 00415 SBIN0006075 1000 1000 Processed 21/07/2023 091558861 rajendrasingh STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-077-002/20
(SANNAUSI) 		1714002077NRG24180720230242622 18/07/2023 PARVATI 1714002077WL009413 PARVATI 00415 SBIN0006075 1320 1320 Processed 21/07/2023 091558861 PARVATI STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-077-002/44
(SANNAUSI) 		1714002077NRG24180720230242624 18/07/2023 SUNITA BAI 1714002077WL009413 SUNITA BAI 00415 SBIN0006075 1320 1320 Processed 21/07/2023 091558861 SUNITABAI STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-077-002/59
(SANNAUSI) 		1714002077NRG24180720230242625 18/07/2023 Bati Patel 1714002077WL009413 Bati Patel 00415 SBIN0006075 1320 1320 Processed 21/07/2023 091558861 BatiPatel STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-077-002/59-A
(SANNAUSI) 		1714002077NRG24180720230242626 18/07/2023 Madhu 1714002077WL009413 Madhu 00415 SBIN0006075 1320 1320 Processed 21/07/2023 091558861 Madhu STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-077-002/63
(SANNAUSI) 		1714002077NRG24180720230242627 18/07/2023 hiralal 1714002077WL009413 hiralal 00415 SBIN0006075 1320 1320 Processed 21/07/2023 091558861 hiralal STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-077-002/63
(SANNAUSI) 		1714002077NRG24180720230242628 18/07/2023 LALITA PATEL 1714002077WL009413 LALITA PATEL 00415 SBIN0006075 1320 1320 Processed 21/07/2023 091558861 LALITAPATEL STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002077NRG24180720230242629 18/07/2023 LOLI BAI 1714002077WL009413 LOLI BAI 00415 SBIN0006075 1320 1320 Processed 21/07/2023 091558861 LOLIBAI STATE BANK OF INDIA(508548)
SubTotal 29025 29025
242 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24180720230241470 18/07/2023 Indu soni 1714002048WL009222 Indu soni 00415 SBIN0007715 1547 1547 Processed 21/07/2023 091558861 Indusoni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
243 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24170720230241181 18/07/2023 brajkumar 1714002068WL009197 brajkumar 00688 FINO0001446 660 660 Processed 21/07/2023 091558861 brajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
244 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002001NRG24180720230242419 18/07/2023 ramdeen 1714002001WL009362 ramdeen 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 ramdeen CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-001-001/125
(JORA) 		1714002001NRG24180720230242422 18/07/2023 ramvishal 1714002001WL009362 ramvishal 00697 BKID0MG1525 221 221 Processed 21/07/2023 091558861 ramvishal UNION BANK OF INDIA(508500)
246 JAISINGHNAGAR MP-14-002-001-001/13
(JORA) 		1714002001NRG24180720230242423 18/07/2023 ratilal 1714002001WL009362 ratilal 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 ratilal NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002001NRG24180720230242426 18/07/2023 chiddi 1714002001WL009362 chiddi 00697 BKID0MG1525 221 221 Processed 21/07/2023 091558861 chiddi NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002001NRG24180720230242429 18/07/2023 CHHOTELAL RAIDAS 1714002001WL009362 CHHOTELAL RAIDAS 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 CHHOTELALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002001NRG24180720230242432 18/07/2023 maya 1714002001WL009362 maya 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 maya NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002001NRG24180720230242431 18/07/2023 tesilal 1714002001WL009362 tesilal 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 tesilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 JAISINGHNAGAR MP-14-002-001-001/27
(JORA) 		1714002001NRG24180720230242433 18/07/2023 rajmani 1714002001WL009362 rajmani 00697 BKID0MG1525 442 442 Processed 21/07/2023 091558861 rajmani NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-001-001/27
(JORA) 		1714002001NRG24180720230242434 18/07/2023 SHYAMBAI 1714002001WL009362 SHYAMBAI 00697 BKID0MG1525 442 442 Processed 21/07/2023 091558861 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002001NRG24180720230242435 18/07/2023 badri 1714002001WL009362 badri 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 badri NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002001NRG24180720230242437 18/07/2023 gudiya 1714002001WL009362 gudiya 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 gudiya NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002001NRG24180720230242436 18/07/2023 umesh 1714002001WL009362 umesh 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 umesh NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002001NRG24180720230242439 18/07/2023 Chandravati 1714002001WL009362 Chandravati 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 Chandravati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
257 JAISINGHNAGAR MP-14-002-001-001/80-B
(JORA) 		1714002001NRG24180720230242442 18/07/2023 KAMALA 1714002001WL009362 KAMALA 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-001-001/81
(JORA) 		1714002001NRG24180720230242443 18/07/2023 raghuvar 1714002001WL009362 raghuvar 00697 BKID0MG1525 442 442 Processed 21/07/2023 091558861 raghuvar NARMADA JHABUA GRAMIN BANK(508515)
259 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002001NRG24180720230242444 18/07/2023 dayaram 1714002001WL009362 dayaram 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 dayaram NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002001NRG24180720230242445 18/07/2023 nisha 1714002001WL009362 nisha 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 nisha STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002001NRG24180720230242448 18/07/2023 panchvatee 1714002001WL009362 panchvatee 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 panchvatee NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002001NRG24180720230242447 18/07/2023 svamideen 1714002001WL009362 svamideen 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 svamideen NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002001NRG24180720230242449 18/07/2023 roshanlal 1714002001WL009362 roshanlal 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002001NRG24180720230242451 18/07/2023 DADAN 1714002001WL009362 DADAN 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 DADAN NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002001NRG24180720230242459 18/07/2023 kushum 1714002001WL009362 kushum 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 kushum NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002001NRG24180720230242458 18/07/2023 PARASNATH 1714002001WL009362 PARASNATH 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 PARASNATH STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-001-002/68
(JORA) 		1714002001NRG24180720230242460 18/07/2023 shivlal 1714002001WL009362 shivlal 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 shivlal NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002001NRG24180720230242462 18/07/2023 harhar 1714002001WL009362 harhar 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 harhar NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002001NRG24180720230242463 18/07/2023 kaya 1714002001WL009362 kaya 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 kaya NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-001-003/6-B
(JORA) 		1714002001NRG24180720230242464 18/07/2023 ramvati 1714002001WL009362 ramvati 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 ramvati NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002001NRG24180720230242465 18/07/2023 RAMKHELAWAN 1714002001WL009362 RAMKHELAWAN 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002001NRG24180720230242466 18/07/2023 SHANTI 1714002001WL009362 SHANTI 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002001NRG24180720230242468 18/07/2023 kushumkali 1714002001WL009362 kushumkali 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 kushumkali NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002001NRG24180720230242467 18/07/2023 rohani 1714002001WL009362 rohani 00697 BKID0MG1525 884 884 Processed 21/07/2023 091558861 rohani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002001NRG24180720230242470 18/07/2023 shantibai 1714002001WL009362 shantibai 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 shantibai NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-001-004/23
(JORA) 		1714002001NRG24180720230242472 18/07/2023 sushila 1714002001WL009362 sushila 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 sushila NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-001-004/26
(JORA) 		1714002001NRG24180720230242473 18/07/2023 gyan singh 1714002001WL009362 gyan singh 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-001-004/30
(JORA) 		1714002001NRG24180720230242474 18/07/2023 kemal 1714002001WL009362 kemal 00697 BKID0MG1525 442 442 Processed 21/07/2023 091558861 kemal STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002001NRG24180720230242476 18/07/2023 Phoolbai 1714002001WL009362 Phoolbai 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 Phoolbai STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002001NRG24180720230242477 18/07/2023 motilal 1714002001WL009362 motilal 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 motilal STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-001-004/52
(JORA) 		1714002001NRG24180720230242479 18/07/2023 angad 1714002001WL009362 angad 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 angad STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-001-004/7
(JORA) 		1714002001NRG24180720230242480 18/07/2023 baishakhiyabai 1714002001WL009362 baishakhiyabai 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 baishakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-017-001/24
(BIJAHA) 		1714002000NRG24180720230241567 18/07/2023 betee bai 1714002WL009234 betee bai 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558861 beteebai NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-017-001/83-A
(BIJAHA) 		1714002000NRG24180720230241569 18/07/2023 sunaina singh 1714002WL009234 sunaina singh 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558861 sunainasingh STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-017-002/16
(BIJAHA) 		1714002000NRG24180720230241570 18/07/2023 radhar 1714002WL009234 radhar 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558861 radhar NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-017-002/22
(BIJAHA) 		1714002000NRG24180720230241572 18/07/2023 rajkali 1714002WL009234 rajkali 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558861 rajkali NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-017-002/23
(BIJAHA) 		1714002000NRG24180720230241573 18/07/2023 MOLLI BAI 1714002WL009234 MOLLI BAI 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558861 MOLLIBAI STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-017-002/26
(BIJAHA) 		1714002000NRG24180720230241575 18/07/2023 KUSUM URF BULLIBAI 1714002WL009234 KUSUM URF BULLIBAI 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558861 KUSUMURFBULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-017-002/27
(BIJAHA) 		1714002000NRG24180720230241576 18/07/2023 LALMAN 1714002WL009234 LALMAN 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558861 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-017-002/33
(BIJAHA) 		1714002000NRG24180720230241577 18/07/2023 GOVIND 1714002WL009234 GOVIND 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558861 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002000NRG24180720230241580 18/07/2023 Aneeta singh gond 1714002WL009234 Aneeta singh gond 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558861 Aneetasinghgond NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002000NRG24180720230241579 18/07/2023 TEJBHAN 1714002WL009234 TEJBHAN 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558861 TEJBHAN FINO PAYMENTS BANK LTD(608001)
293 JAISINGHNAGAR MP-14-002-017-003/30
(BIJAHA) 		1714002000NRG24180720230241584 18/07/2023 jhabbilal singh 1714002WL009234 jhabbilal singh 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558861 jhabbilalsingh NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-081-001/303
(TAGAWAR) 		1714002000NRG24180720230241588 18/07/2023 Terasiya 1714002WL009238 Terasiya 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 Terasiya NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-081-001/351
(TAGAWAR) 		1714002000NRG24180720230241589 18/07/2023 Devjaniya 1714002WL009238 Devjaniya 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 Devjaniya NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-081-001/351
(TAGAWAR) 		1714002000NRG24180720230241590 18/07/2023 shanjee 1714002WL009238 shanjee 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558861 shanjee STATE BANK OF INDIA(508548)
SubTotal 52769 52769
297 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002001NRG24180720230242424 18/07/2023 bgijnath 1714002001WL009362 bgijnath 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091558861 bgijnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 JAISINGHNAGAR MP-14-002-001-002/130
(JORA) 		1714002001NRG24180720230242454 18/07/2023 moteelal 1714002001WL009362 moteelal 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091558861 moteelal STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-001-002/130
(JORA) 		1714002001NRG24180720230242455 18/07/2023 ram bai 1714002001WL009362 ram bai 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091558861 rambai NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-067-001/118-A
(PAHDIYA) 		1714002067NRG24180720230242153 18/07/2023 MUNENDRA PRASAD 1714002067WL009308 MUNENDRA PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091558861 MUNENDRAPRASAD STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-067-001/118-A
(PAHDIYA) 		1714002067NRG24180720230242152 18/07/2023 savita bhurtiya 1714002067WL009308 savita bhurtiya 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091558861 savitabhurtiya NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-067-001/196
(PAHDIYA) 		1714002067NRG24180720230242154 18/07/2023 nagendra 1714002067WL009308 nagendra 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091558861 nagendra STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-079-001/207
(SEMRA) 		1714002079NRG24170720230240810 18/07/2023 bharat 1714002079WL009177 bharat 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091558861 bharat BANK OF INDIA(508505)
304 JAISINGHNAGAR MP-14-002-079-001/298
(SEMRA) 		1714002079NRG24180720230242360 18/07/2023 BUTI BAI 1714002079WL009356 BUTI BAI 00697 BKID0NAMRGB 1768 1768 Processed 21/07/2023 091558861 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-079-001/85
(SEMRA) 		1714002079NRG24170720230240814 18/07/2023 dinesh 1714002079WL009177 dinesh 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091558861 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 14429 14429
306 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG24180720230242207 18/07/2023 Lal Bahadur Yadav 1714002061WL009312 Lal Bahadur Yadav 00703 AIRP0000001 1540 1540 Processed 21/07/2023 091558861 LalBahadurYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
Total 397643 397643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 Central Bank Of India CBIN0282021 AMJHOR 7220
2 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 Central Bank Of India CBIN0282690 SIDHI 38452
3 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 Central Bank Of India CBIN0283036 KANADI KHURD 82209
4 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 State Bank of India SBIN0005497 JAISINGHNAGAR 169792
5 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 State Bank of India SBIN0006075 BEOHARI 29025
6 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 State Bank of India SBIN0007715 VILAYATKALA 1547
7 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 Fino Payments Bank Ltd FINO0001446 MP RO 660
8 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 52769
9 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3600
10 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 3094
11 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1768
12 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5967
13 JAISINGHNAGAR MP1714002_180723APB_FTO_174427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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