Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_151123APB_FTO_356322
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-14-002-010-001/172
(BARKACHH) 		1714002010NRG24151120230385974 15/11/2023 kaira 1714002010WL019967 kaira 00045 BARB0KHADDA 1547 1547 Processed 01/01/2024 318898935 kaira BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24151120230385709 15/11/2023 SAVITRI SINGH 1714002019WL019958 SAVITRI SINGH 00089 CBIN0282021 1000 1000 Processed 01/01/2024 318898935 SAVITRISINGH FINO PAYMENTS BANK LTD(608001)
3 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24151120230385713 15/11/2023 Maya Devi Pandey 1714002019WL019958 Maya Devi Pandey 00089 CBIN0282021 800 800 Processed 01/01/2024 318898935 MayaDeviPandey CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24151120230385720 15/11/2023 Kailasiya Yadav 1714002019WL019958 Kailasiya Yadav 00089 CBIN0282021 1000 1000 Processed 01/01/2024 318898935 KailasiyaYadav CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24151120230385731 15/11/2023 rajesh Sahu 1714002019WL019958 rajesh Sahu 00089 CBIN0282021 1000 1000 Processed 01/01/2024 318898935 rajeshSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 JAISINGHNAGAR MP-14-002-019-001/307
(CHANDELA) 		1714002019NRG24151120230385744 15/11/2023 RAMKALI JAISWAL 1714002019WL019958 RAMKALI JAISWAL 00089 CBIN0282021 1000 1000 Processed 01/01/2024 318898935 RAMKALIJAISWAL STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-019-001/312
(CHANDELA) 		1714002019NRG24151120230385745 15/11/2023 Sangita Pandey 1714002019WL019958 Sangita Pandey 00089 CBIN0282021 1000 1000 Processed 01/01/2024 318898935 SangitaPandey CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-019-001/336-A
(CHANDELA) 		1714002019NRG24151120230385760 15/11/2023 seema jaishwal 1714002019WL019958 seema jaishwal 00089 CBIN0282021 1000 1000 Processed 01/01/2024 318898935 seemajaishwal INDUSIND BANK(607189)
9 JAISINGHNAGAR MP-14-002-019-001/352
(CHANDELA) 		1714002019NRG24151120230385763 15/11/2023 Rani Jaiswal 1714002019WL019958 Rani Jaiswal 00089 CBIN0282021 1000 1000 Processed 01/01/2024 318898935 RaniJaiswal CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-019-001/70
(CHANDELA) 		1714002019NRG24151120230385787 15/11/2023 Makhkhu Jaiswal 1714002019WL019958 Makhkhu Jaiswal 00089 CBIN0282021 1000 1000 Processed 01/01/2024 318898935 MakhkhuJaiswal CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-040-002/97
(GOPALPUR) 		1714002040NRG24141120230384877 15/11/2023 DHEERAJ Bai 1714002040WL019911 DHEERAJ Bai 00089 CBIN0282021 1260 1260 Processed 01/01/2024 318898935 DHEERAJBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 JAISINGHNAGAR MP-14-002-042-001/73-A
(JAGDA) 		1714002042NRG24151120230385506 15/11/2023 lalita 1714002042WL019943 lalita 00089 CBIN0282021 1 1 Processed 01/01/2024 318898935 lalita INDUSIND BANK(607189)
SubTotal 10061 10061
13 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24151120230385754 15/11/2023 bhagwan das jaiswal 1714002019WL019958 bhagwan das jaiswal 00089 CBIN0282146 1000 1000 Processed 01/01/2024 318898935 bhagwandasjaiswal STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-050-001/550-A
(KARKI) 		1714002050NRG24141120230385001 15/11/2023 DEVKI 1714002050WL019915 DEVKI 00089 CBIN0282146 1320 1320 Processed 01/01/2024 318898935 DEVKI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-063-001/154
(MOHANI) 		1714002063NRG24111120230381603 15/11/2023 chandrasekhar 1714002063WL019735 chandrasekhar 00089 CBIN0282146 1836 1836 Processed 01/01/2024 318898935 chandrasekhar CENTRAL BANK OF INDIA(607115)
SubTotal 4156 4156
16 JAISINGHNAGAR MP-14-002-042-002/74
(JAGDA) 		1714002042NRG24151120230385508 15/11/2023 ramsahay 1714002042WL019943 ramsahay 00089 CBIN0282690 1 1 Processed 01/01/2024 318898935 ramsahay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 JAISINGHNAGAR MP-14-002-043-001/55
(JAMUDI) 		1714002043NRG24141120230384937 15/11/2023 BUDDAN BAI BAIGA 1714002043WL019912 BUDDAN BAI BAIGA 00089 CBIN0282690 800 800 Processed 01/01/2024 318898935 BUDDANBAIBAIGA STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-067-001/19-B
(PAHDIYA) 		1714002067NRG24151120230385108 15/11/2023 Anita 1714002067WL019928 Anita 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318898935 Anita CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-067-001/19-B
(PAHDIYA) 		1714002067NRG24151120230385174 15/11/2023 Anita 1714002067WL019930 Anita 00089 CBIN0282690 100 100 Processed 01/01/2024 318898935 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 2101 2101
20 JAISINGHNAGAR MP-14-002-068-001/105
(PASORH) 		1714002068NRG24151120230385176 15/11/2023 MAMTA BAI 1714002068WL019931 MAMTA BAI 00089 CBIN0283036 1100 1100 Processed 01/01/2024 318898935 MAMTABAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-068-001/105
(PASORH) 		1714002068NRG24151120230385175 15/11/2023 RAMPRASHANN 1714002068WL019931 RAMPRASHANN 00089 CBIN0283036 1100 1100 Processed 01/01/2024 318898935 RAMPRASHANN CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-068-001/111
(PASORH) 		1714002068NRG24151120230385205 15/11/2023 DHARAMDASH 1714002068WL019932 DHARAMDASH 00089 CBIN0283036 884 884 Processed 01/01/2024 318898935 DHARAMDASH CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24151120230385178 15/11/2023 rambai 1714002068WL019931 rambai 00089 CBIN0283036 1100 1100 Processed 01/01/2024 318898935 rambai CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24151120230385177 15/11/2023 shahdev 1714002068WL019931 shahdev 00089 CBIN0283036 1100 1100 Processed 01/01/2024 318898935 shahdev CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-068-001/119
(PASORH) 		1714002068NRG24151120230385208 15/11/2023 rambai 1714002068WL019932 rambai 00089 CBIN0283036 8 8 Processed 01/01/2024 318898935 rambai CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-068-001/119
(PASORH) 		1714002068NRG24151120230385207 15/11/2023 Ramsarowar 1714002068WL019932 Ramsarowar 00089 CBIN0283036 8 8 Processed 01/01/2024 318898935 Ramsarowar CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-068-001/134
(PASORH) 		1714002068NRG24151120230385209 15/11/2023 BED PRASAD 1714002068WL019932 BED PRASAD 00089 CBIN0283036 8 8 Processed 01/01/2024 318898935 BEDPRASAD STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002068NRG24151120230385211 15/11/2023 shantibai sahu 1714002068WL019932 shantibai sahu 00089 CBIN0283036 8 8 Processed 01/01/2024 318898935 shantibaisahu STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002068NRG24151120230385210 15/11/2023 shivnarayan sahu 1714002068WL019932 shivnarayan sahu 00089 CBIN0283036 8 8 Processed 01/01/2024 318898935 shivnarayansahu CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-068-001/143
(PASORH) 		1714002068NRG24151120230385215 15/11/2023 anita bai 1714002068WL019932 anita bai 00089 CBIN0283036 8 8 Processed 01/01/2024 318898935 anitabai CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-068-001/143
(PASORH) 		1714002068NRG24151120230385214 15/11/2023 MOHAN 1714002068WL019932 MOHAN 00089 CBIN0283036 8 8 Processed 01/01/2024 318898935 MOHAN CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-068-001/143-B
(PASORH) 		1714002068NRG24151120230385219 15/11/2023 seeta charmkar 1714002068WL019932 seeta charmkar 00089 CBIN0283036 8 8 Processed 01/01/2024 318898935 seetacharmkar CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-068-001/19
(PASORH) 		1714002068NRG24151120230385182 15/11/2023 lala 1714002068WL019931 lala 00089 CBIN0283036 1100 1100 Processed 01/01/2024 318898935 lala CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-068-001/19
(PASORH) 		1714002068NRG24151120230385183 15/11/2023 seetabai 1714002068WL019931 seetabai 00089 CBIN0283036 1100 1100 Processed 01/01/2024 318898935 seetabai CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-068-001/21
(PASORH) 		1714002068NRG24151120230385222 15/11/2023 MOGIYA BAI 1714002068WL019932 MOGIYA BAI 00089 CBIN0283036 8 8 Processed 01/01/2024 318898935 MOGIYABAI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-068-001/21
(PASORH) 		1714002068NRG24151120230385221 15/11/2023 SHYAMLAL 1714002068WL019932 SHYAMLAL 00089 CBIN0283036 8 8 Processed 01/01/2024 318898935 SHYAMLAL CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-068-001/49
(PASORH) 		1714002068NRG24151120230385186 15/11/2023 lalitabai 1714002068WL019931 lalitabai 00089 CBIN0283036 1105 1105 Processed 01/01/2024 318898935 lalitabai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-068-001/49
(PASORH) 		1714002068NRG24151120230385185 15/11/2023 ramsohaman 1714002068WL019931 ramsohaman 00089 CBIN0283036 1105 1105 Processed 01/01/2024 318898935 ramsohaman CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-068-001/53
(PASORH) 		1714002068NRG24151120230385188 15/11/2023 bashanti 1714002068WL019931 bashanti 00089 CBIN0283036 1105 1105 Processed 01/01/2024 318898935 bashanti CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-068-001/53
(PASORH) 		1714002068NRG24151120230385187 15/11/2023 ramsevak 1714002068WL019931 ramsevak 00089 CBIN0283036 1105 1105 Processed 01/01/2024 318898935 ramsevak CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-068-001/57
(PASORH) 		1714002068NRG24151120230385189 15/11/2023 ramjiyavan yadav 1714002068WL019931 ramjiyavan yadav 00089 CBIN0283036 1105 1105 Processed 01/01/2024 318898935 ramjiyavanyadav CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-068-001/58
(PASORH) 		1714002068NRG24151120230385190 15/11/2023 girdhari 1714002068WL019931 girdhari 00089 CBIN0283036 1105 1105 Processed 01/01/2024 318898935 girdhari CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-068-001/58
(PASORH) 		1714002068NRG24151120230385192 15/11/2023 jagatdev 1714002068WL019931 jagatdev 00089 CBIN0283036 1547 1547 Processed 01/01/2024 318898935 jagatdev CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG24151120230385194 15/11/2023 bhole yadav 1714002068WL019931 bhole yadav 00089 CBIN0283036 1105 1105 Processed 01/01/2024 318898935 bholeyadav FINO PAYMENTS BANK LTD(608001)
45 JAISINGHNAGAR MP-14-002-068-002/11
(PASORH) 		1714002068NRG24151120230385198 15/11/2023 ram milan 1714002068WL019931 ram milan 00089 CBIN0283036 1105 1105 Processed 01/01/2024 318898935 rammilan CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-068-002/130
(PASORH) 		1714002068NRG24151120230385224 15/11/2023 parwati 1714002068WL019932 parwati 00089 CBIN0283036 884 884 Processed 01/01/2024 318898935 parwati CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-068-002/130
(PASORH) 		1714002068NRG24151120230385223 15/11/2023 sevandas 1714002068WL019932 sevandas 00089 CBIN0283036 884 884 Processed 01/01/2024 318898935 sevandas CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-068-002/28
(PASORH) 		1714002068NRG24151120230385202 15/11/2023 LAPPA 1714002068WL019931 LAPPA 00089 CBIN0283036 1105 1105 Processed 01/01/2024 318898935 LAPPA CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-068-002/9
(PASORH) 		1714002068NRG24151120230385204 15/11/2023 mamta 1714002068WL019931 mamta 00089 CBIN0283036 1105 1105 Processed 01/01/2024 318898935 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 21929 21929
50 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG24151120230385195 15/11/2023 parvati 1714002068WL019931 parvati 00415 SBIN0001349 1105 1105 Processed 01/01/2024 318898935 parvati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24151120230385694 15/11/2023 BARSHARANI PANIKA 1714002019WL019958 BARSHARANI PANIKA 00415 SBIN0005495 1000 1000 Processed 01/01/2024 318898935 BARSHARANIPANIKA STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-068-001/139-A
(PASORH) 		1714002068NRG24151120230385212 15/11/2023 ashok 1714002068WL019932 ashok 00415 SBIN0005495 8 8 Processed 01/01/2024 318898935 ashok STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-068-001/58
(PASORH) 		1714002068NRG24151120230385191 15/11/2023 vidya 1714002068WL019931 vidya 00415 SBIN0005495 1105 1105 Processed 01/01/2024 318898935 vidya STATE BANK OF INDIA(508548)
SubTotal 2113 2113
54 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24151120230385693 15/11/2023 BALRAM 1714002019WL019958 BALRAM 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 BALRAM STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24151120230385692 15/11/2023 ramratan 1714002019WL019958 ramratan 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 ramratan STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-019-001/144
(CHANDELA) 		1714002019NRG24151120230385696 15/11/2023 KHUNNE 1714002019WL019958 KHUNNE 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 KHUNNE STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-019-001/144
(CHANDELA) 		1714002019NRG24151120230385695 15/11/2023 SUNDAR YADAV 1714002019WL019958 SUNDAR YADAV 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SUNDARYADAV STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-019-001/144-A
(CHANDELA) 		1714002019NRG24151120230385697 15/11/2023 RAM SIYA 1714002019WL019958 RAM SIYA 00415 SBIN0005497 200 200 Processed 01/01/2024 318898935 RAMSIYA STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-019-001/153
(CHANDELA) 		1714002019NRG24151120230385698 15/11/2023 KEMLI 1714002019WL019958 KEMLI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 KEMLI STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24151120230385699 15/11/2023 prem singh 1714002019WL019958 prem singh 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 premsingh STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24151120230385700 15/11/2023 BRINDABAN RAIDASH 1714002019WL019958 BRINDABAN RAIDASH 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 BRINDABANRAIDASH STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24151120230385701 15/11/2023 SHYAMBAI 1714002019WL019958 SHYAMBAI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SHYAMBAI STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-019-001/182
(CHANDELA) 		1714002019NRG24151120230385702 15/11/2023 PUSHPLATA 1714002019WL019958 PUSHPLATA 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 PUSHPLATA STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-019-001/182-A
(CHANDELA) 		1714002019NRG24151120230385703 15/11/2023 poonam singh 1714002019WL019958 poonam singh 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 poonamsingh STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-019-001/183
(CHANDELA) 		1714002019NRG24151120230385704 15/11/2023 LALAIYA 1714002019WL019958 LALAIYA 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 LALAIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 JAISINGHNAGAR MP-14-002-019-001/183
(CHANDELA) 		1714002019NRG24151120230385705 15/11/2023 RAMBAI 1714002019WL019958 RAMBAI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 RAMBAI CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-019-001/191
(CHANDELA) 		1714002019NRG24151120230385706 15/11/2023 NARENDRA SINGH KANWAR 1714002019WL019958 NARENDRA SINGH KANWAR 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 NARENDRASINGHKANWAR STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-019-001/191
(CHANDELA) 		1714002019NRG24151120230385707 15/11/2023 UDAYBATI 1714002019WL019958 UDAYBATI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 UDAYBATI STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24151120230385708 15/11/2023 DUBENDRA SINGH 1714002019WL019958 DUBENDRA SINGH 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 DUBENDRASINGH STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-019-001/208
(CHANDELA) 		1714002019NRG24151120230385710 15/11/2023 Gudiya 1714002019WL019958 Gudiya 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 Gudiya STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-019-001/219
(CHANDELA) 		1714002019NRG24151120230385712 15/11/2023 BULLU 1714002019WL019958 BULLU 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 BULLU STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-019-001/219
(CHANDELA) 		1714002019NRG24151120230385711 15/11/2023 hetram 1714002019WL019958 hetram 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 hetram STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24151120230385714 15/11/2023 vinita 1714002019WL019958 vinita 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 vinita STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24151120230385716 15/11/2023 RAJKUMARI 1714002019WL019958 RAJKUMARI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 RAJKUMARI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24151120230385715 15/11/2023 SURENDRA 1714002019WL019958 SURENDRA 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SURENDRA STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24151120230385717 15/11/2023 RAGENDRA JAISWAL 1714002019WL019958 RAGENDRA JAISWAL 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 RAGENDRAJAISWAL STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24151120230385718 15/11/2023 SUNEETA JAISWAL 1714002019WL019958 SUNEETA JAISWAL 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SUNEETAJAISWAL STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-019-001/231
(CHANDELA) 		1714002019NRG24151120230385719 15/11/2023 SHYAMBAI 1714002019WL019958 SHYAMBAI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SHYAMBAI STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-019-001/235-A
(CHANDELA) 		1714002019NRG24151120230385721 15/11/2023 Annuradha Yadav 1714002019WL019958 Annuradha Yadav 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 AnnuradhaYadav STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-019-001/246
(CHANDELA) 		1714002019NRG24151120230385722 15/11/2023 Saukhi Raidas 1714002019WL019958 Saukhi Raidas 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SaukhiRaidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
81 JAISINGHNAGAR MP-14-002-019-001/246-A
(CHANDELA) 		1714002019NRG24151120230385723 15/11/2023 Neetu Charmkar 1714002019WL019958 Neetu Charmkar 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 NeetuCharmkar STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24151120230385724 15/11/2023 Hetram Kanwar 1714002019WL019958 Hetram Kanwar 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 HetramKanwar STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24151120230385725 15/11/2023 KANYAVATI 1714002019WL019958 KANYAVATI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 KANYAVATI STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-019-001/250
(CHANDELA) 		1714002019NRG24151120230385726 15/11/2023 indravati 1714002019WL019958 indravati 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 indravati STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-019-001/255
(CHANDELA) 		1714002019NRG24151120230385727 15/11/2023 sonabai 1714002019WL019958 sonabai 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 sonabai STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-019-001/257
(CHANDELA) 		1714002019NRG24151120230385729 15/11/2023 LALA BAI 1714002019WL019958 LALA BAI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 LALABAI STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-019-001/257
(CHANDELA) 		1714002019NRG24151120230385728 15/11/2023 loknath 1714002019WL019958 loknath 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 loknath STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24151120230385732 15/11/2023 CHHANDRAKALI 1714002019WL019958 CHHANDRAKALI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 CHHANDRAKALI STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24151120230385730 15/11/2023 SHYAMBAI 1714002019WL019958 SHYAMBAI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SHYAMBAI STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24151120230385734 15/11/2023 bela 1714002019WL019958 bela 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 bela STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24151120230385733 15/11/2023 SURENDRA 1714002019WL019958 SURENDRA 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SURENDRA STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-019-001/277-A
(CHANDELA) 		1714002019NRG24151120230385735 15/11/2023 Rajendra 1714002019WL019958 Rajendra 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 Rajendra STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24151120230385737 15/11/2023 rohani 1714002019WL019958 rohani 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 rohani STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24151120230385738 15/11/2023 Aneeta Sahu 1714002019WL019958 Aneeta Sahu 00415 SBIN0005497 400 400 Processed 01/01/2024 318898935 AneetaSahu STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-019-001/298
(CHANDELA) 		1714002019NRG24151120230385739 15/11/2023 shanti 1714002019WL019958 shanti 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 shanti STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-019-001/304
(CHANDELA) 		1714002019NRG24151120230385740 15/11/2023 Ramkali 1714002019WL019958 Ramkali 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 Ramkali STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24151120230385741 15/11/2023 rajesh singh 1714002019WL019958 rajesh singh 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 rajeshsingh STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24151120230385742 15/11/2023 urmila singh 1714002019WL019958 urmila singh 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 urmilasingh STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-019-001/312
(CHANDELA) 		1714002019NRG24151120230385747 15/11/2023 Priya Pandey 1714002019WL019958 Priya Pandey 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 PriyaPandey STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-019-001/315
(CHANDELA) 		1714002019NRG24151120230385748 15/11/2023 SHIVAKANT PANDEY 1714002019WL019958 SHIVAKANT PANDEY 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SHIVAKANTPANDEY STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-019-001/317
(CHANDELA) 		1714002019NRG24151120230385749 15/11/2023 geeta 1714002019WL019958 geeta 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 geeta STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24151120230385751 15/11/2023 kalli 1714002019WL019958 kalli 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 kalli STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24151120230385750 15/11/2023 khellu 1714002019WL019958 khellu 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 khellu STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24151120230385752 15/11/2023 Kamlesh Singh Kavar 1714002019WL019958 Kamlesh Singh Kavar 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 KamleshSinghKavar CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24151120230385753 15/11/2023 Meenu Singh 1714002019WL019958 Meenu Singh 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 MeenuSingh STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24151120230385756 15/11/2023 ajeet jaiswal 1714002019WL019958 ajeet jaiswal 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 ajeetjaiswal STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24151120230385755 15/11/2023 Ram bai Jaiswal 1714002019WL019958 Ram bai Jaiswal 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 RambaiJaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
108 JAISINGHNAGAR MP-14-002-019-001/336
(CHANDELA) 		1714002019NRG24151120230385758 15/11/2023 Indrawati 1714002019WL019958 Indrawati 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 Indrawati STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-019-001/336
(CHANDELA) 		1714002019NRG24151120230385757 15/11/2023 Rajendra 1714002019WL019958 Rajendra 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 Rajendra STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-019-001/336-A
(CHANDELA) 		1714002019NRG24151120230385759 15/11/2023 RAJESH JAISWAL 1714002019WL019958 RAJESH JAISWAL 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 RAJESHJAISWAL STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-019-001/349
(CHANDELA) 		1714002019NRG24151120230385761 15/11/2023 SHAKUNTLA NAMDEV 1714002019WL019958 SHAKUNTLA NAMDEV 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SHAKUNTLANAMDEV STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-019-001/352
(CHANDELA) 		1714002019NRG24151120230385762 15/11/2023 ROHANI PRASAD 1714002019WL019958 ROHANI PRASAD 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 ROHANIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 JAISINGHNAGAR MP-14-002-019-001/354
(CHANDELA) 		1714002019NRG24151120230385764 15/11/2023 MOHANLAL 1714002019WL019958 MOHANLAL 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 MOHANLAL STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24151120230385767 15/11/2023 MUKESH 1714002019WL019958 MUKESH 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 MUKESH STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24151120230385766 15/11/2023 ramkali 1714002019WL019958 ramkali 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
116 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24151120230385765 15/11/2023 ROSHANLAL 1714002019WL019958 ROSHANLAL 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 ROSHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
117 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24151120230385768 15/11/2023 Subhadra Shahu 1714002019WL019958 Subhadra Shahu 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SubhadraShahu STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24151120230385769 15/11/2023 Deepak Kumar Sahu 1714002019WL019958 Deepak Kumar Sahu 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 DeepakKumarSahu STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-019-001/386
(CHANDELA) 		1714002019NRG24151120230385771 15/11/2023 AJAY 1714002019WL019958 AJAY 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 AJAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 JAISINGHNAGAR MP-14-002-019-001/386
(CHANDELA) 		1714002019NRG24151120230385770 15/11/2023 Savitri Devi 1714002019WL019958 Savitri Devi 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SavitriDevi STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24151120230385772 15/11/2023 Heeralal Raidas 1714002019WL019958 Heeralal Raidas 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 HeeralalRaidas STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24151120230385773 15/11/2023 SANTU BAI RAIDAS 1714002019WL019958 SANTU BAI RAIDAS 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SANTUBAIRAIDAS STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-019-001/413
(CHANDELA) 		1714002019NRG24151120230385774 15/11/2023 SANTOSH 1714002019WL019958 SANTOSH 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 SANTOSH STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-019-001/414
(CHANDELA) 		1714002019NRG24151120230385775 15/11/2023 anand lal 1714002019WL019958 anand lal 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 anandlal STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-019-001/414
(CHANDELA) 		1714002019NRG24151120230385776 15/11/2023 Kiran 1714002019WL019958 Kiran 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 Kiran CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24151120230385778 15/11/2023 Krishna 1714002019WL019958 Krishna 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 Krishna STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24151120230385777 15/11/2023 LalaramJAISWAL 1714002019WL019958 LalaramJAISWAL 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 LalaramJAISWAL STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24151120230385779 15/11/2023 kamlesh 1714002019WL019958 kamlesh 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 kamlesh STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24151120230385780 15/11/2023 urmila 1714002019WL019958 urmila 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 urmila STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-019-001/44-A
(CHANDELA) 		1714002019NRG24151120230385781 15/11/2023 Harprasad Rajak 1714002019WL019958 Harprasad Rajak 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 HarprasadRajak STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-019-001/44-A
(CHANDELA) 		1714002019NRG24151120230385782 15/11/2023 Santoshi 1714002019WL019958 Santoshi 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 Santoshi STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-019-001/449
(CHANDELA) 		1714002019NRG24151120230385783 15/11/2023 MAN SINGH 1714002019WL019958 MAN SINGH 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 MANSINGH STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-019-001/450
(CHANDELA) 		1714002019NRG24151120230385784 15/11/2023 RAJESH 1714002019WL019958 RAJESH 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 RAJESH STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-019-001/489
(CHANDELA) 		1714002019NRG24151120230385785 15/11/2023 DINESH 1714002019WL019958 DINESH 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 DINESH STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-019-001/489
(CHANDELA) 		1714002019NRG24151120230385786 15/11/2023 Sangeeta paw 1714002019WL019958 Sangeeta paw 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 Sangeetapaw STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-019-001/70
(CHANDELA) 		1714002019NRG24151120230385788 15/11/2023 CHANDRA BATI 1714002019WL019958 CHANDRA BATI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318898935 CHANDRABATI STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-040-001/114
(GOPALPUR) 		1714002040NRG24141120230384848 15/11/2023 RAMMNOHAR 1714002040WL019911 RAMMNOHAR 00415 SBIN0005497 100 100 Processed 01/01/2024 318898935 RAMMNOHAR STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-040-001/146
(GOPALPUR) 		1714002040NRG24141120230384849 15/11/2023 PANKALI 1714002040WL019911 PANKALI 00415 SBIN0005497 100 100 Processed 01/01/2024 318898935 PANKALI STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-040-001/33
(GOPALPUR) 		1714002040NRG24141120230384850 15/11/2023 Durga 1714002040WL019911 Durga 00415 SBIN0005497 100 100 Processed 01/01/2024 318898935 Durga STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-040-001/89
(GOPALPUR) 		1714002040NRG24141120230384851 15/11/2023 RAMMILAN 1714002040WL019911 RAMMILAN 00415 SBIN0005497 2860 2860 Processed 01/01/2024 318898935 RAMMILAN STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-040-002/1-A
(GOPALPUR) 		1714002040NRG24141120230384852 15/11/2023 SHYAMKUMAR 1714002040WL019911 SHYAMKUMAR 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 SHYAMKUMAR STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-040-002/121
(GOPALPUR) 		1714002040NRG24141120230384853 15/11/2023 mantu 1714002040WL019911 mantu 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 mantu STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-040-002/127-A
(GOPALPUR) 		1714002040NRG24141120230384854 15/11/2023 ashok gond 1714002040WL019911 ashok gond 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 ashokgond STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-040-002/142
(GOPALPUR) 		1714002040NRG24141120230384856 15/11/2023 BIHARI lal TRIPATHI 1714002040WL019911 BIHARI lal TRIPATHI 00415 SBIN0005497 2860 2860 Processed 01/01/2024 318898935 BIHARIlalTRIPATHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
145 JAISINGHNAGAR MP-14-002-040-002/147-A
(GOPALPUR) 		1714002040NRG24141120230384858 15/11/2023 SEETABAI 1714002040WL019911 SEETABAI 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 SEETABAI STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-040-002/147-A
(GOPALPUR) 		1714002040NRG24141120230384857 15/11/2023 SITARAM YADAV 1714002040WL019911 SITARAM YADAV 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 SITARAMYADAV STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-040-002/15
(GOPALPUR) 		1714002040NRG24141120230384859 15/11/2023 ANARKALI 1714002040WL019911 ANARKALI 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 ANARKALI STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-040-002/155
(GOPALPUR) 		1714002040NRG24141120230384860 15/11/2023 PRADEEP YADAV 1714002040WL019911 PRADEEP YADAV 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 PRADEEPYADAV STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-040-002/159
(GOPALPUR) 		1714002040NRG24141120230384861 15/11/2023 GOMTI 1714002040WL019911 GOMTI 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 GOMTI CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-040-002/160
(GOPALPUR) 		1714002040NRG24141120230384862 15/11/2023 RAMKALI 1714002040WL019911 RAMKALI 00415 SBIN0005497 2860 2860 Processed 01/01/2024 318898935 RAMKALI STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-040-002/163
(GOPALPUR) 		1714002040NRG24141120230384863 15/11/2023 sunil 1714002040WL019911 sunil 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 sunil STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-040-002/19
(GOPALPUR) 		1714002040NRG24141120230384864 15/11/2023 RAMLAL 1714002040WL019911 RAMLAL 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 RAMLAL STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-040-002/25
(GOPALPUR) 		1714002040NRG24141120230384865 15/11/2023 munna 1714002040WL019911 munna 00415 SBIN0005497 360 360 Processed 01/01/2024 318898935 munna STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-040-002/35
(GOPALPUR) 		1714002040NRG24141120230384866 15/11/2023 JANKI YADAV 1714002040WL019911 JANKI YADAV 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 JANKIYADAV STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-040-002/47
(GOPALPUR) 		1714002040NRG24141120230384867 15/11/2023 SUMERE 1714002040WL019911 SUMERE 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 SUMERE STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-040-002/47
(GOPALPUR) 		1714002040NRG24141120230384868 15/11/2023 TIRATHI 1714002040WL019911 TIRATHI 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 TIRATHI STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-040-002/57
(GOPALPUR) 		1714002040NRG24141120230384869 15/11/2023 BHUWNESHWAR 1714002040WL019911 BHUWNESHWAR 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 BHUWNESHWAR STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-040-002/57
(GOPALPUR) 		1714002040NRG24141120230384870 15/11/2023 RADHA kol 1714002040WL019911 RADHA kol 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 RADHAkol STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-040-002/58
(GOPALPUR) 		1714002040NRG24141120230384871 15/11/2023 RAMLALI 1714002040WL019911 RAMLALI 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 RAMLALI STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002040NRG24141120230384872 15/11/2023 KOSELAL 1714002040WL019911 KOSELAL 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 KOSELAL STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-040-002/96
(GOPALPUR) 		1714002040NRG24141120230384875 15/11/2023 Meena Devi Yadav 1714002040WL019911 Meena Devi Yadav 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 MeenaDeviYadav STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-040-002/96
(GOPALPUR) 		1714002040NRG24141120230384873 15/11/2023 MUNNI 1714002040WL019911 MUNNI 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 MUNNI STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-040-002/96
(GOPALPUR) 		1714002040NRG24141120230384874 15/11/2023 RAJENDRA YADAV 1714002040WL019911 RAJENDRA YADAV 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 RAJENDRAYADAV STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-040-002/97
(GOPALPUR) 		1714002040NRG24141120230384876 15/11/2023 PARAMLAL BAIGA 1714002040WL019911 PARAMLAL BAIGA 00415 SBIN0005497 1260 1260 Processed 01/01/2024 318898935 PARAMLALBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
165 JAISINGHNAGAR MP-14-002-042-001/104
(JAGDA) 		1714002042NRG24151120230385504 15/11/2023 khemraj 1714002042WL019943 khemraj 00415 SBIN0005497 1 1 Processed 01/01/2024 318898935 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 JAISINGHNAGAR MP-14-002-042-001/68
(JAGDA) 		1714002042NRG24151120230385505 15/11/2023 kusum 1714002042WL019943 kusum 00415 SBIN0005497 1 1 Processed 01/01/2024 318898935 kusum STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-042-001/77
(JAGDA) 		1714002042NRG24151120230385507 15/11/2023 pappu 1714002042WL019943 pappu 00415 SBIN0005497 1 1 Processed 01/01/2024 318898935 pappu CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-042-002/9
(JAGDA) 		1714002042NRG24151120230385509 15/11/2023 NARESH 1714002042WL019943 NARESH 00415 SBIN0005497 1 1 Processed 01/01/2024 318898935 NARESH IDFC BANK LIMITED(608117)
169 JAISINGHNAGAR MP-14-002-043-001/100
(JAMUDI) 		1714002043NRG24141120230384878 15/11/2023 SUKRU 1714002043WL019912 SUKRU 00415 SBIN0005497 400 400 Processed 01/01/2024 318898935 SUKRU STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24141120230384880 15/11/2023 vimla 1714002043WL019912 vimla 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 vimla STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-043-001/113
(JAMUDI) 		1714002043NRG24141120230384883 15/11/2023 CHARKI 1714002043WL019912 CHARKI 00415 SBIN0005497 600 600 Processed 01/01/2024 318898935 CHARKI STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24141120230384884 15/11/2023 RAMKRIPAL 1714002043WL019912 RAMKRIPAL 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24141120230384885 15/11/2023 suveriya 1714002043WL019912 suveriya 00415 SBIN0005497 400 400 Processed 01/01/2024 318898935 suveriya STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-043-001/122-B
(JAMUDI) 		1714002043NRG24141120230384886 15/11/2023 sukhvariya 1714002043WL019912 sukhvariya 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 sukhvariya STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24141120230384889 15/11/2023 rajdulari 1714002043WL019912 rajdulari 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 rajdulari STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-043-001/129
(JAMUDI) 		1714002043NRG24141120230384891 15/11/2023 kalpu 1714002043WL019912 kalpu 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 kalpu STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-043-001/130
(JAMUDI) 		1714002043NRG24141120230384892 15/11/2023 Kusumkali 1714002043WL019912 Kusumkali 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 Kusumkali STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-043-001/131
(JAMUDI) 		1714002043NRG24141120230384894 15/11/2023 NANBAI 1714002043WL019912 NANBAI 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 NANBAI STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-043-001/138
(JAMUDI) 		1714002043NRG24141120230384897 15/11/2023 SHANTI 1714002043WL019912 SHANTI 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 SHANTI STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002043NRG24141120230384898 15/11/2023 SUBHAHLAL 1714002043WL019912 SUBHAHLAL 00415 SBIN0005497 400 400 Processed 01/01/2024 318898935 SUBHAHLAL STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-043-001/157
(JAMUDI) 		1714002043NRG24141120230384901 15/11/2023 SUBHAGIYA 1714002043WL019912 SUBHAGIYA 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 SUBHAGIYA STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-043-001/159
(JAMUDI) 		1714002043NRG24141120230384902 15/11/2023 JAGANNATH 1714002043WL019912 JAGANNATH 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 JAGANNATH STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002043NRG24141120230384905 15/11/2023 MAMTA 1714002043WL019912 MAMTA 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 MAMTA STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002043NRG24141120230384906 15/11/2023 urmila 1714002043WL019912 urmila 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 urmila STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-043-001/183
(JAMUDI) 		1714002043NRG24141120230384910 15/11/2023 Nanbai 1714002043WL019912 Nanbai 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 Nanbai STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-043-001/19
(JAMUDI) 		1714002043NRG24141120230384911 15/11/2023 bhuri bai 1714002043WL019912 bhuri bai 00415 SBIN0005497 600 600 Processed 01/01/2024 318898935 bhuribai STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24141120230384912 15/11/2023 govind 1714002043WL019912 govind 00415 SBIN0005497 600 600 Processed 01/01/2024 318898935 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
188 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24141120230384915 15/11/2023 lolibai 1714002043WL019912 lolibai 00415 SBIN0005497 400 400 Processed 01/01/2024 318898935 lolibai STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-043-001/200
(JAMUDI) 		1714002043NRG24141120230384916 15/11/2023 SUNITA 1714002043WL019912 SUNITA 00415 SBIN0005497 400 400 Processed 01/01/2024 318898935 SUNITA STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-043-001/217
(JAMUDI) 		1714002043NRG24141120230384919 15/11/2023 SITAVATI 1714002043WL019912 SITAVATI 00415 SBIN0005497 400 400 Processed 01/01/2024 318898935 SITAVATI STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-043-001/217
(JAMUDI) 		1714002043NRG24141120230384918 15/11/2023 tijiya 1714002043WL019912 tijiya 00415 SBIN0005497 400 400 Processed 01/01/2024 318898935 tijiya STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24141120230384920 15/11/2023 munnibai 1714002043WL019912 munnibai 00415 SBIN0005497 400 400 Processed 01/01/2024 318898935 munnibai STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-043-001/219-B
(JAMUDI) 		1714002043NRG24141120230384923 15/11/2023 LEELAVATI 1714002043WL019912 LEELAVATI 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 LEELAVATI STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-043-001/220
(JAMUDI) 		1714002043NRG24141120230384924 15/11/2023 ramkali baiga 1714002043WL019912 ramkali baiga 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 ramkalibaiga STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-043-001/225
(JAMUDI) 		1714002043NRG24141120230384925 15/11/2023 suneeta 1714002043WL019912 suneeta 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 suneeta STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-043-001/34
(JAMUDI) 		1714002043NRG24141120230384930 15/11/2023 SHYAMBAI 1714002043WL019912 SHYAMBAI 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 SHYAMBAI STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-043-001/7
(JAMUDI) 		1714002043NRG24141120230384943 15/11/2023 MUNNA 1714002043WL019912 MUNNA 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 MUNNA STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-043-001/79
(JAMUDI) 		1714002043NRG24141120230384944 15/11/2023 Munni Bai 1714002043WL019912 Munni Bai 00415 SBIN0005497 600 600 Processed 01/01/2024 318898935 MunniBai STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-043-001/86
(JAMUDI) 		1714002043NRG24141120230384945 15/11/2023 REKHA 1714002043WL019912 REKHA 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 REKHA STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-043-001/87
(JAMUDI) 		1714002043NRG24141120230384946 15/11/2023 foolbai 1714002043WL019912 foolbai 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 foolbai STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002043NRG24141120230384947 15/11/2023 BABULAL 1714002043WL019912 BABULAL 00415 SBIN0005497 800 800 Processed 01/01/2024 318898935 BABULAL STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-050-001/193-A
(KARKI) 		1714002050NRG24141120230384991 15/11/2023 bharti 1714002050WL019915 bharti 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318898935 bharti STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-050-001/193-A
(KARKI) 		1714002050NRG24141120230384990 15/11/2023 hukum 1714002050WL019915 hukum 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318898935 hukum STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-050-001/432-A
(KARKI) 		1714002050NRG24141120230384992 15/11/2023 chandrabhan 1714002050WL019915 chandrabhan 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318898935 chandrabhan STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-050-001/432-A
(KARKI) 		1714002050NRG24141120230384993 15/11/2023 yasoda 1714002050WL019915 yasoda 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318898935 yasoda STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-050-001/457
(KARKI) 		1714002050NRG24141120230384994 15/11/2023 HARISHARAN 1714002050WL019915 HARISHARAN 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318898935 HARISHARAN STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-050-001/470-A
(KARKI) 		1714002050NRG24141120230384996 15/11/2023 sushma 1714002050WL019915 sushma 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318898935 sushma STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG24141120230384997 15/11/2023 parvati 1714002050WL019915 parvati 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318898935 parvati NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG24141120230384998 15/11/2023 sunil 1714002050WL019915 sunil 00415 SBIN0005497 1100 1100 Processed 01/01/2024 318898935 sunil STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-050-001/550-A
(KARKI) 		1714002050NRG24141120230385000 15/11/2023 DILIP 1714002050WL019915 DILIP 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318898935 DILIP STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-063-001/164
(MOHANI) 		1714002063NRG24151120230385686 15/11/2023 Ghanshyam 1714002063WL019957 Ghanshyam 00415 SBIN0005497 1100 1100 Processed 01/01/2024 318898935 Ghanshyam STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-063-001/316
(MOHANI) 		1714002063NRG24151120230385688 15/11/2023 Sushila Gautam 1714002063WL019957 Sushila Gautam 00415 SBIN0005497 1100 1100 Processed 01/01/2024 318898935 SushilaGautam STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-063-001/364
(MOHANI) 		1714002063NRG24151120230385690 15/11/2023 amritlal 1714002063WL019957 amritlal 00415 SBIN0005497 1100 1100 Processed 01/01/2024 318898935 amritlal STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-063-001/371
(MOHANI) 		1714002063NRG24151120230385691 15/11/2023 PURUSOTTAM 1714002063WL019957 PURUSOTTAM 00415 SBIN0005497 1224 1224 Processed 01/01/2024 318898935 PURUSOTTAM STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-067-001/126
(PAHDIYA) 		1714002067NRG24151120230385149 15/11/2023 mamta saket 1714002067WL019930 mamta saket 00415 SBIN0005497 100 100 Processed 01/01/2024 318898935 mamtasaket STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-067-001/137
(PAHDIYA) 		1714002067NRG24151120230385154 15/11/2023 ramsuman 1714002067WL019930 ramsuman 00415 SBIN0005497 100 100 Processed 01/01/2024 318898935 ramsuman STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24151120230385156 15/11/2023 Lalli singh 1714002067WL019930 Lalli singh 00415 SBIN0005497 100 100 Processed 01/01/2024 318898935 Lallisingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAISINGHNAGAR MP-14-002-067-001/155
(PAHDIYA) 		1714002067NRG24151120230385157 15/11/2023 babi bai 1714002067WL019930 babi bai 00415 SBIN0005497 100 100 Processed 01/01/2024 318898935 babibai STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG24151120230385106 15/11/2023 sakuntla 1714002067WL019928 sakuntla 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318898935 sakuntla STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-067-001/19-B
(PAHDIYA) 		1714002067NRG24151120230385107 15/11/2023 Brijendra singh 1714002067WL019928 Brijendra singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318898935 Brijendrasingh STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-067-001/19-B
(PAHDIYA) 		1714002067NRG24151120230385173 15/11/2023 Brijendra singh 1714002067WL019930 Brijendra singh 00415 SBIN0005497 100 100 Processed 01/01/2024 318898935 Brijendrasingh STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG24151120230385117 15/11/2023 rajvati singh 1714002067WL019928 rajvati singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318898935 rajvatisingh STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG24151120230385116 15/11/2023 Shivkumar singh 1714002067WL019928 Shivkumar singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318898935 Shivkumarsingh STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-067-001/69
(PAHDIYA) 		1714002067NRG24151120230385119 15/11/2023 kamalbhan nat 1714002067WL019928 kamalbhan nat 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318898935 kamalbhannat STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-067-001/69
(PAHDIYA) 		1714002067NRG24151120230385118 15/11/2023 SHUBHADRA NAT 1714002067WL019928 SHUBHADRA NAT 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318898935 SHUBHADRANAT STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-067-001/70
(PAHDIYA) 		1714002067NRG24151120230385121 15/11/2023 Laxmi bai 1714002067WL019928 Laxmi bai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318898935 Laxmibai STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-067-001/78
(PAHDIYA) 		1714002067NRG24151120230385123 15/11/2023 brindavati 1714002067WL019928 brindavati 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318898935 brindavati STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-068-001/111
(PASORH) 		1714002068NRG24151120230385206 15/11/2023 maya bai 1714002068WL019932 maya bai 00415 SBIN0005497 8 8 Processed 01/01/2024 318898935 mayabai STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-068-001/139-A
(PASORH) 		1714002068NRG24151120230385213 15/11/2023 lilavati 1714002068WL019932 lilavati 00415 SBIN0005497 8 8 Processed 01/01/2024 318898935 lilavati STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-068-001/143-A
(PASORH) 		1714002068NRG24151120230385217 15/11/2023 babli 1714002068WL019932 babli 00415 SBIN0005497 8 8 Processed 01/01/2024 318898935 babli STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-068-001/143-A
(PASORH) 		1714002068NRG24151120230385216 15/11/2023 motilal 1714002068WL019932 motilal 00415 SBIN0005497 8 8 Processed 01/01/2024 318898935 motilal STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-068-001/143-B
(PASORH) 		1714002068NRG24151120230385218 15/11/2023 samaylal yadav 1714002068WL019932 samaylal yadav 00415 SBIN0005497 8 8 Processed 01/01/2024 318898935 samaylalyadav STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-068-001/18
(PASORH) 		1714002068NRG24151120230385181 15/11/2023 sardar 1714002068WL019931 sardar 00415 SBIN0005497 1100 1100 Processed 01/01/2024 318898935 sardar STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-068-001/28-A
(PASORH) 		1714002068NRG24151120230385184 15/11/2023 kamlesh 1714002068WL019931 kamlesh 00415 SBIN0005497 1105 1105 Processed 01/01/2024 318898935 kamlesh STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-068-001/7
(PASORH) 		1714002068NRG24151120230385193 15/11/2023 BHAGVANDASH 1714002068WL019931 BHAGVANDASH 00415 SBIN0005497 1547 1547 Processed 01/01/2024 318898935 BHAGVANDASH STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-068-002/102
(PASORH) 		1714002068NRG24151120230385197 15/11/2023 sateesh yadav 1714002068WL019931 sateesh yadav 00415 SBIN0005497 1547 1547 Processed 01/01/2024 318898935 sateeshyadav STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-068-002/183
(PASORH) 		1714002068NRG24151120230385201 15/11/2023 BALRAM YADAV 1714002068WL019931 BALRAM YADAV 00415 SBIN0005497 1547 1547 Processed 01/01/2024 318898935 BALRAMYADAV STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-068-002/59
(PASORH) 		1714002068NRG24151120230385203 15/11/2023 lalji 1714002068WL019931 lalji 00415 SBIN0005497 1105 1105 Processed 01/01/2024 318898935 lalji STATE BANK OF INDIA(508548)
SubTotal 173379 173379
239 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24151120230385975 15/11/2023 MUNNI 1714002010WL019967 MUNNI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318898935 MUNNI STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-010-001/226
(BARKACHH) 		1714002010NRG24151120230385976 15/11/2023 Hanumat 1714002010WL019967 Hanumat 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318898935 Hanumat STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-010-001/251
(BARKACHH) 		1714002010NRG24151120230385991 15/11/2023 Rajesh 1714002010WL019968 Rajesh 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318898935 Rajesh STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24151120230385979 15/11/2023 bandhu 1714002010WL019967 bandhu 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318898935 bandhu STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-010-001/322
(BARKACHH) 		1714002010NRG24151120230385981 15/11/2023 Sona Kol 1714002010WL019967 Sona Kol 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318898935 SonaKol STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24151120230385982 15/11/2023 Heeralal 1714002010WL019967 Heeralal 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318898935 Heeralal STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-010-001/328
(BARKACHH) 		1714002010NRG24151120230385983 15/11/2023 Phattelal 1714002010WL019967 Phattelal 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318898935 Phattelal STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24151120230385984 15/11/2023 Gajadhar 1714002010WL019967 Gajadhar 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318898935 Gajadhar STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-010-001/432
(BARKACHH) 		1714002010NRG24151120230385985 15/11/2023 Mathura 1714002010WL019967 Mathura 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318898935 Mathura STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-010-001/528
(BARKACHH) 		1714002010NRG24151120230385986 15/11/2023 Meera 1714002010WL019967 Meera 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318898935 Meera STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-023-001/177
(CHHATENI) 		1714002023NRG24151120230385801 15/11/2023 suneeta 1714002023WL019961 suneeta 00415 SBIN0006075 603 603 Processed 01/01/2024 318898935 suneeta STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-023-001/339-A
(CHHATENI) 		1714002023NRG24151120230385814 15/11/2023 ramish kamar 1714002023WL019961 ramish kamar 00415 SBIN0006075 804 804 Processed 01/01/2024 318898935 ramishkamar STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-023-001/58
(CHHATENI) 		1714002023NRG24151120230385820 15/11/2023 Davbate 1714002023WL019961 Davbate 00415 SBIN0006075 402 402 Processed 01/01/2024 318898935 Davbate STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-023-001/98
(CHHATENI) 		1714002023NRG24151120230385825 15/11/2023 Prave charmkar 1714002023WL019961 Prave charmkar 00415 SBIN0006075 603 603 Processed 01/01/2024 318898935 Pravecharmkar STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-032-001/103-B
(DHONDHA) 		1714002032NRG24141120230385023 15/11/2023 shyamkali 1714002032WL019917 shyamkali 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 shyamkali STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-032-001/116
(DHONDHA) 		1714002032NRG24141120230385024 15/11/2023 Chandravati 1714002032WL019917 Chandravati 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 Chandravati STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-032-001/122
(DHONDHA) 		1714002032NRG24141120230385025 15/11/2023 Batasiya 1714002032WL019917 Batasiya 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 Batasiya STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-032-001/134
(DHONDHA) 		1714002032NRG24141120230385026 15/11/2023 dhuruvpal 1714002032WL019917 dhuruvpal 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 dhuruvpal STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-032-001/148
(DHONDHA) 		1714002032NRG24141120230385027 15/11/2023 Rajkumar 1714002032WL019917 Rajkumar 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 Rajkumar STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-032-001/160
(DHONDHA) 		1714002032NRG24141120230385029 15/11/2023 Nanbai 1714002032WL019917 Nanbai 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 Nanbai STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-032-001/160-A
(DHONDHA) 		1714002032NRG24141120230385030 15/11/2023 kavita 1714002032WL019917 kavita 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 kavita STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-032-001/163-A
(DHONDHA) 		1714002032NRG24141120230385031 15/11/2023 KUNTI 1714002032WL019917 KUNTI 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 KUNTI FINO PAYMENTS BANK LTD(608001)
261 JAISINGHNAGAR MP-14-002-032-001/171
(DHONDHA) 		1714002032NRG24141120230385032 15/11/2023 Geeta 1714002032WL019917 Geeta 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 Geeta STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-032-001/187-A
(DHONDHA) 		1714002032NRG24141120230385033 15/11/2023 Nirmla 1714002032WL019917 Nirmla 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 Nirmla STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-032-001/19
(DHONDHA) 		1714002032NRG24141120230385034 15/11/2023 Sukhmanti 1714002032WL019917 Sukhmanti 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 Sukhmanti STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-032-001/211
(DHONDHA) 		1714002032NRG24141120230385035 15/11/2023 syambai 1714002032WL019917 syambai 00415 SBIN0006075 6 6 Processed 01/01/2024 318898935 syambai STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG24141120230384999 15/11/2023 dipti 1714002050WL019915 dipti 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318898935 dipti CENTRAL BANK OF INDIA(607115)
SubTotal 18927 18927
266 JAISINGHNAGAR MP-14-002-032-001/77-A
(DHONDHA) 		1714002032NRG24141120230385036 15/11/2023 prakashchandra 1714002032WL019917 prakashchandra 00688 FINO0001001 201 201 Processed 01/01/2024 318898935 prakashchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 201 201
267 JAISINGHNAGAR MP-14-002-032-001/15-A
(DHONDHA) 		1714002032NRG24141120230385028 15/11/2023 Rampravesh kol 1714002032WL019917 Rampravesh kol 00688 FINO0001446 201 201 Processed 01/01/2024 318898935 Rampraveshkol FINO PAYMENTS BANK LTD(608001)
268 JAISINGHNAGAR MP-14-002-068-001/126-A
(PASORH) 		1714002068NRG24151120230385179 15/11/2023 sandeep sahu 1714002068WL019931 sandeep sahu 00688 FINO0001446 1100 1100 Processed 01/01/2024 318898935 sandeepsahu FINO PAYMENTS BANK LTD(608001)
269 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24151120230385220 15/11/2023 brajkumar 1714002068WL019932 brajkumar 00688 FINO0001446 884 884 Processed 01/01/2024 318898935 brajkumar FINO PAYMENTS BANK LTD(608001)
270 JAISINGHNAGAR MP-14-002-068-002/11
(PASORH) 		1714002068NRG24151120230385199 15/11/2023 CHUNNU 1714002068WL019931 CHUNNU 00688 FINO0001446 1105 1105 Processed 01/01/2024 318898935 CHUNNU FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
271 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24141120230384879 15/11/2023 SALGU 1714002043WL019912 SALGU 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 SALGU STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-043-001/107
(JAMUDI) 		1714002043NRG24141120230384882 15/11/2023 FOOLBAI 1714002043WL019912 FOOLBAI 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 FOOLBAI STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-043-001/123
(JAMUDI) 		1714002043NRG24141120230384888 15/11/2023 fulmatiya 1714002043WL019912 fulmatiya 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 fulmatiya STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-043-001/131
(JAMUDI) 		1714002043NRG24141120230384893 15/11/2023 keshriprasad baiga 1714002043WL019912 keshriprasad baiga 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 keshriprasadbaiga STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24141120230384895 15/11/2023 rammanohar 1714002043WL019912 rammanohar 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 rammanohar INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAISINGHNAGAR MP-14-002-043-001/156
(JAMUDI) 		1714002043NRG24141120230384900 15/11/2023 ramkesh 1714002043WL019912 ramkesh 00697 BKID0MG1518 200 200 Processed 01/01/2024 318898935 ramkesh STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-043-001/159
(JAMUDI) 		1714002043NRG24141120230384903 15/11/2023 CHANDRAVATI 1714002043WL019912 CHANDRAVATI 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 CHANDRAVATI FINO PAYMENTS BANK LTD(608001)
278 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24141120230384904 15/11/2023 bailu bai 1714002043WL019912 bailu bai 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 bailubai STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24141120230384907 15/11/2023 seetaram 1714002043WL019912 seetaram 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 seetaram NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-043-001/173
(JAMUDI) 		1714002043NRG24141120230384908 15/11/2023 LALMAN 1714002043WL019912 LALMAN 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-043-001/174
(JAMUDI) 		1714002043NRG24141120230384909 15/11/2023 ramdash 1714002043WL019912 ramdash 00697 BKID0MG1518 600 600 Processed 01/01/2024 318898935 ramdash STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002043NRG24141120230384917 15/11/2023 teerath sahu 1714002043WL019912 teerath sahu 00697 BKID0MG1518 400 400 Processed 01/01/2024 318898935 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAISINGHNAGAR MP-14-002-043-001/219-A
(JAMUDI) 		1714002043NRG24141120230384922 15/11/2023 SUSHILA 1714002043WL019912 SUSHILA 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-043-001/295
(JAMUDI) 		1714002043NRG24141120230384928 15/11/2023 samrath 1714002043WL019912 samrath 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 samrath STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-043-001/31
(JAMUDI) 		1714002043NRG24141120230384929 15/11/2023 JAGDEV BAIGA 1714002043WL019912 JAGDEV BAIGA 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 JAGDEVBAIGA NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24141120230384932 15/11/2023 JAIVEER 1714002043WL019912 JAIVEER 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 JAIVEER NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-043-001/37
(JAMUDI) 		1714002043NRG24141120230384934 15/11/2023 BASANTLAL 1714002043WL019912 BASANTLAL 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-043-001/53
(JAMUDI) 		1714002043NRG24141120230384935 15/11/2023 bhura 1714002043WL019912 bhura 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 bhura CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002043NRG24141120230384938 15/11/2023 BIHARI LAL 1714002043WL019912 BIHARI LAL 00697 BKID0MG1518 800 800 Processed 01/01/2024 318898935 BIHARILAL STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24151120230385155 15/11/2023 shivkumar 1714002067WL019930 shivkumar 00697 BKID0MG1518 100 100 Processed 01/01/2024 318898935 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-067-001/65
(PAHDIYA) 		1714002067NRG24151120230385113 15/11/2023 GULABIYA 1714002067WL019928 GULABIYA 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 318898935 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-067-001/70
(PAHDIYA) 		1714002067NRG24151120230385120 15/11/2023 dasrath 1714002067WL019928 dasrath 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 318898935 dasrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16500 16500
293 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24151120230385971 15/11/2023 ramprevesh 1714002010WL019967 ramprevesh 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 318898935 ramprevesh CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24151120230385973 15/11/2023 jagnnath 1714002010WL019967 jagnnath 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 318898935 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-010-001/220
(BARKACHH) 		1714002010NRG24151120230385990 15/11/2023 dalbal 1714002010WL019968 dalbal 00697 BKID0MG1525 200 200 Processed 01/01/2024 318898935 dalbal NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-010-001/231
(BARKACHH) 		1714002010NRG24151120230385977 15/11/2023 rajni 1714002010WL019967 rajni 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 318898935 rajni NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-010-001/252
(BARKACHH) 		1714002010NRG24151120230385978 15/11/2023 gobind 1714002010WL019967 gobind 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 318898935 gobind STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-010-001/85
(BARKACHH) 		1714002010NRG24151120230385987 15/11/2023 chintamani 1714002010WL019967 chintamani 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 318898935 chintamani STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-023-001/122
(CHHATENI) 		1714002023NRG24151120230385795 15/11/2023 arti 1714002023WL019961 arti 00697 BKID0MG1525 201 201 Processed 01/01/2024 318898935 arti STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-023-001/122
(CHHATENI) 		1714002023NRG24151120230385794 15/11/2023 UARMILA 1714002023WL019961 UARMILA 00697 BKID0MG1525 603 603 Processed 01/01/2024 318898935 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-023-001/156
(CHHATENI) 		1714002023NRG24151120230385796 15/11/2023 MUNIYA 1714002023WL019961 MUNIYA 00697 BKID0MG1525 201 201 Processed 01/01/2024 318898935 MUNIYA FINO PAYMENTS BANK LTD(608001)
302 JAISINGHNAGAR MP-14-002-023-001/158
(CHHATENI) 		1714002023NRG24151120230385797 15/11/2023 ramlakhan 1714002023WL019961 ramlakhan 00697 BKID0MG1525 804 804 Processed 01/01/2024 318898935 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-023-001/160
(CHHATENI) 		1714002023NRG24151120230385798 15/11/2023 RAMJI 1714002023WL019961 RAMJI 00697 BKID0MG1525 804 804 Processed 01/01/2024 318898935 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-023-001/161
(CHHATENI) 		1714002023NRG24151120230385799 15/11/2023 SHAMKALE 1714002023WL019961 SHAMKALE 00697 BKID0MG1525 804 804 Processed 01/01/2024 318898935 SHAMKALE STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-023-001/179
(CHHATENI) 		1714002023NRG24151120230385802 15/11/2023 UAJARIYA 1714002023WL019961 UAJARIYA 00697 BKID0MG1525 804 804 Processed 01/01/2024 318898935 UAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAISINGHNAGAR MP-14-002-023-001/194
(CHHATENI) 		1714002023NRG24151120230385804 15/11/2023 RAMMUNI 1714002023WL019961 RAMMUNI 00697 BKID0MG1525 603 603 Processed 01/01/2024 318898935 RAMMUNI NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-023-001/197
(CHHATENI) 		1714002023NRG24151120230385805 15/11/2023 sheetal 1714002023WL019961 sheetal 00697 BKID0MG1525 603 603 Processed 01/01/2024 318898935 sheetal BANK OF BARODA(606985)
308 JAISINGHNAGAR MP-14-002-023-001/274
(CHHATENI) 		1714002023NRG24151120230385806 15/11/2023 ramratan 1714002023WL019961 ramratan 00697 BKID0MG1525 804 804 Processed 01/01/2024 318898935 ramratan NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-023-001/275
(CHHATENI) 		1714002023NRG24151120230385807 15/11/2023 govind 1714002023WL019961 govind 00697 BKID0MG1525 804 804 Processed 01/01/2024 318898935 govind STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-023-001/297
(CHHATENI) 		1714002023NRG24151120230385809 15/11/2023 rambai 1714002023WL019961 rambai 00697 BKID0MG1525 402 402 Processed 01/01/2024 318898935 rambai NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-023-001/297
(CHHATENI) 		1714002023NRG24151120230385808 15/11/2023 ramkhelavan 1714002023WL019961 ramkhelavan 00697 BKID0MG1525 804 804 Processed 01/01/2024 318898935 ramkhelavan STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-023-001/3
(CHHATENI) 		1714002023NRG24151120230385811 15/11/2023 SANTOSH KUMARI 1714002023WL019961 SANTOSH KUMARI 00697 BKID0MG1525 804 804 Processed 01/01/2024 318898935 SANTOSHKUMARI NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-023-001/3
(CHHATENI) 		1714002023NRG24151120230385810 15/11/2023 SHRI RAM 1714002023WL019961 SHRI RAM 00697 BKID0MG1525 804 804 Processed 01/01/2024 318898935 SHRIRAM STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-023-001/329
(CHHATENI) 		1714002023NRG24151120230385812 15/11/2023 SUNITA 1714002023WL019961 SUNITA 00697 BKID0MG1525 201 201 Processed 01/01/2024 318898935 SUNITA UNION BANK OF INDIA(508500)
315 JAISINGHNAGAR MP-14-002-023-001/335-A
(CHHATENI) 		1714002023NRG24151120230385813 15/11/2023 GYANENDRA 1714002023WL019961 GYANENDRA 00697 BKID0MG1525 804 804 Processed 01/01/2024 318898935 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-023-001/357
(CHHATENI) 		1714002023NRG24151120230385815 15/11/2023 MAMTA 1714002023WL019961 MAMTA 00697 BKID0MG1525 603 603 Processed 01/01/2024 318898935 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-023-001/357-A
(CHHATENI) 		1714002023NRG24151120230385816 15/11/2023 chabdkali 1714002023WL019961 chabdkali 00697 BKID0MG1525 603 603 Processed 01/01/2024 318898935 chabdkali CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-023-001/404
(CHHATENI) 		1714002023NRG24151120230385817 15/11/2023 Amita singh 1714002023WL019961 Amita singh 00697 BKID0MG1525 603 603 Processed 01/01/2024 318898935 Amitasingh UNION BANK OF INDIA(508500)
319 JAISINGHNAGAR MP-14-002-023-001/410
(CHHATENI) 		1714002023NRG24151120230385818 15/11/2023 sunita 1714002023WL019961 sunita 00697 BKID0MG1525 603 603 Processed 01/01/2024 318898935 sunita STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-023-001/416
(CHHATENI) 		1714002023NRG24151120230385819 15/11/2023 RAMLAKHAN 1714002023WL019961 RAMLAKHAN 00697 BKID0MG1525 402 402 Processed 01/01/2024 318898935 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-023-001/61
(CHHATENI) 		1714002023NRG24151120230385821 15/11/2023 SAROJ 1714002023WL019961 SAROJ 00697 BKID0MG1525 603 603 Processed 01/01/2024 318898935 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-023-001/63
(CHHATENI) 		1714002023NRG24151120230385822 15/11/2023 Kamta prasad 1714002023WL019961 Kamta prasad 00697 BKID0MG1525 603 603 Processed 01/01/2024 318898935 Kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-023-001/63
(CHHATENI) 		1714002023NRG24151120230385823 15/11/2023 SIYABAI 1714002023WL019961 SIYABAI 00697 BKID0MG1525 603 603 Processed 01/01/2024 318898935 SIYABAI STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-023-001/98
(CHHATENI) 		1714002023NRG24151120230385824 15/11/2023 CHOTELAL 1714002023WL019961 CHOTELAL 00697 BKID0MG1525 402 402 Processed 01/01/2024 318898935 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23814 23814
325 JAISINGHNAGAR MP-14-002-023-001/179-B
(CHHATENI) 		1714002023NRG24151120230385803 15/11/2023 SURAS 1714002023WL019961 SURAS 00697 BKID0MG1529 201 201 Processed 01/01/2024 318898935 SURAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 201 201
326 JAISINGHNAGAR MP-14-002-023-001/176
(CHHATENI) 		1714002023NRG24151120230385800 15/11/2023 SUKHNANDAN 1714002023WL019961 SUKHNANDAN 00697 BKID0NAMRGB 804 804 Processed 01/01/2024 318898935 SUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-067-001/102
(PAHDIYA) 		1714002067NRG24151120230385146 15/11/2023 sukhsen singh 1714002067WL019930 sukhsen singh 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 sukhsensingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
328 JAISINGHNAGAR MP-14-002-067-001/102
(PAHDIYA) 		1714002067NRG24151120230385147 15/11/2023 suneetasingh 1714002067WL019930 suneetasingh 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 suneetasingh NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-067-001/126
(PAHDIYA) 		1714002067NRG24151120230385148 15/11/2023 BHAGVANDAS 1714002067WL019930 BHAGVANDAS 00697 BKID0NAMRGB 100 100 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 JAISINGHNAGAR MP-14-002-067-001/133
(PAHDIYA) 		1714002067NRG24151120230385151 15/11/2023 jamvati 1714002067WL019930 jamvati 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 jamvati NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-067-001/133
(PAHDIYA) 		1714002067NRG24151120230385150 15/11/2023 mahesh yadav 1714002067WL019930 mahesh yadav 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 maheshyadav NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-067-001/137
(PAHDIYA) 		1714002067NRG24151120230385153 15/11/2023 BABULAL BAIGA 1714002067WL019930 BABULAL BAIGA 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 BABULALBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
333 JAISINGHNAGAR MP-14-002-067-001/155
(PAHDIYA) 		1714002067NRG24151120230385158 15/11/2023 rajmani nut 1714002067WL019930 rajmani nut 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 rajmaninut NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-067-001/161
(PAHDIYA) 		1714002067NRG24151120230385160 15/11/2023 poolbai 1714002067WL019930 poolbai 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 poolbai NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-067-001/161
(PAHDIYA) 		1714002067NRG24151120230385159 15/11/2023 ramkhelavan 1714002067WL019930 ramkhelavan 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 ramkhelavan NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-067-001/162
(PAHDIYA) 		1714002067NRG24151120230385161 15/11/2023 ramdhani 1714002067WL019930 ramdhani 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-067-001/162
(PAHDIYA) 		1714002067NRG24151120230385162 15/11/2023 urmila 1714002067WL019930 urmila 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 urmila NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-067-001/166
(PAHDIYA) 		1714002067NRG24151120230385164 15/11/2023 munnibai 1714002067WL019930 munnibai 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 munnibai NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-067-001/166
(PAHDIYA) 		1714002067NRG24151120230385163 15/11/2023 shivprasad 1714002067WL019930 shivprasad 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-067-001/172
(PAHDIYA) 		1714002067NRG24151120230385165 15/11/2023 Ramsunder 1714002067WL019930 Ramsunder 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 Ramsunder NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-067-001/172
(PAHDIYA) 		1714002067NRG24151120230385166 15/11/2023 sushiladevi 1714002067WL019930 sushiladevi 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 sushiladevi STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-067-001/183
(PAHDIYA) 		1714002067NRG24151120230385167 15/11/2023 Chaurasiya 1714002067WL019930 Chaurasiya 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 Chaurasiya FINO PAYMENTS BANK LTD(608001)
343 JAISINGHNAGAR MP-14-002-067-001/183
(PAHDIYA) 		1714002067NRG24151120230385168 15/11/2023 thudu.baiga 1714002067WL019930 thudu.baiga 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 thudu.baiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
344 JAISINGHNAGAR MP-14-002-067-001/189
(PAHDIYA) 		1714002067NRG24151120230385169 15/11/2023 PHULBAI 1714002067WL019930 PHULBAI 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG24151120230385171 15/11/2023 CHANDRAVATI 1714002067WL019930 CHANDRAVATI 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG24151120230385172 15/11/2023 deendayal 1714002067WL019930 deendayal 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318898935 deendayal NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG24151120230385105 15/11/2023 deendayal 1714002067WL019928 deendayal 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318898935 deendayal NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-067-001/24
(PAHDIYA) 		1714002067NRG24151120230385109 15/11/2023 KUVARIYA 1714002067WL019928 KUVARIYA 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318898935 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-067-001/245
(PAHDIYA) 		1714002067NRG24151120230385110 15/11/2023 kailash 1714002067WL019928 kailash 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318898935 kailash NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG24151120230385112 15/11/2023 chandravati 1714002067WL019928 chandravati 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318898935 chandravati FINO PAYMENTS BANK LTD(608001)
351 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG24151120230385111 15/11/2023 dayaram 1714002067WL019928 dayaram 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318898935 dayaram NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-067-001/66
(PAHDIYA) 		1714002067NRG24151120230385114 15/11/2023 RAMBAKASH 1714002067WL019928 RAMBAKASH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318898935 RAMBAKASH NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-067-001/78
(PAHDIYA) 		1714002067NRG24151120230385122 15/11/2023 rambhavan singh 1714002067WL019928 rambhavan singh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318898935 rambhavansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11204 11204
Total 290528 290528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Central Bank Of India CBIN0282021 AMJHOR 10061
3 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Central Bank Of India CBIN0282146 KHANANDHI 4156
4 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Central Bank Of India CBIN0282690 SIDHI 2101
5 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Central Bank Of India CBIN0283036 KANADI KHURD 21929
6 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 State Bank of India SBIN0001349 UMARIA 1105
7 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 State Bank of India SBIN0005495 MANPUR 2113
8 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 State Bank of India SBIN0005497 JAISINGHNAGAR 173379
9 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 State Bank of India SBIN0006075 BEOHARI 18927
10 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 201
11 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Fino Payments Bank Ltd FINO0001446 MP RO 3290
12 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 16500
13 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 23814
14 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 201
15 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 10400
16 JAISINGHNAGAR MP1714002_151123APB_FTO_356322 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 804

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