Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_071223APB_FTO_380140
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-14-002-037-001/191
(GHORSA) 		1714002037NRG24071220230401943 07/12/2023 Mukesh Singh Gond 1714002037WL021056 Mukesh Singh Gond 00045 BARB0KHADDA 1100 1100 Processed 01/03/2024 478237184 MukeshSinghGond STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-037-001/59
(GHORSA) 		1714002037NRG24071220230401955 07/12/2023 mantoo bai 1714002037WL021056 mantoo bai 00045 BARB0KHADDA 1100 1100 Processed 01/03/2024 478237184 mantoobai BANK OF BARODA(606985)
SubTotal 2200 2200
3 JAISINGHNAGAR MP-14-002-037-002/154
(GHORSA) 		1714002037NRG24071220230402334 07/12/2023 amit kumar 1714002037WL021080 amit kumar 00089 CBIN0281166 1302 1302 Processed 01/03/2024 478237184 amitkumar STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-037-002/154
(GHORSA) 		1714002037NRG24071220230402335 07/12/2023 kalpana yadav 1714002037WL021080 kalpana yadav 00089 CBIN0281166 1302 1302 Processed 01/03/2024 478237184 kalpanayadav CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-037-002/157
(GHORSA) 		1714002037NRG24071220230401899 07/12/2023 urmila 1714002037WL021055 urmila 00089 CBIN0281166 1302 1302 Processed 01/03/2024 478237184 urmila CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-037-002/86-B
(GHORSA) 		1714002037NRG24071220230402343 07/12/2023 shyamvati 1714002037WL021080 shyamvati 00089 CBIN0281166 1302 1302 Processed 01/03/2024 478237184 shyamvati STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002000NRG24071220230402108 07/12/2023 Rammilan 1714002WL021068 Rammilan 00089 CBIN0281166 1326 1326 Processed 01/03/2024 478237184 Rammilan CENTRAL BANK OF INDIA(607115)
SubTotal 6534 6534
8 JAISINGHNAGAR MP-14-002-061-001/164
(MASIYARY) 		1714002061NRG24071220230402427 07/12/2023 Sitasharan 1714002061WL021085 Sitasharan 00089 CBIN0282021 1400 1400 Processed 01/03/2024 478237184 Sitasharan STATE BANK OF INDIA(508548)
SubTotal 1400 1400
9 JAISINGHNAGAR MP-14-002-020-001/454
(CHARHET) 		1714002020NRG24061220230401768 07/12/2023 geeta panika 1714002020WL021049 geeta panika 00089 CBIN0282690 840 840 Processed 01/03/2024 478237184 geetapanika CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24061220230401770 07/12/2023 Susheela panika 1714002020WL021049 Susheela panika 00089 CBIN0282690 280 280 Processed 01/03/2024 478237184 Susheelapanika STATE BANK OF INDIA(508548)
SubTotal 1120 1120
11 JAISINGHNAGAR MP-14-002-049-001/1
(KANADIKHURD) 		1714002049NRG24071220230401809 07/12/2023 DHIRAJIYA 1714002049WL021052 DHIRAJIYA 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 DHIRAJIYA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-049-001/1-A
(KANADIKHURD) 		1714002049NRG24071220230401810 07/12/2023 babulal 1714002049WL021052 babulal 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 babulal CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-049-001/1-A
(KANADIKHURD) 		1714002049NRG24071220230401811 07/12/2023 rannu 1714002049WL021052 rannu 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 rannu STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-049-001/109
(KANADIKHURD) 		1714002049NRG24071220230401836 07/12/2023 dileep 1714002049WL021053 dileep 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 dileep CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-049-001/109
(KANADIKHURD) 		1714002049NRG24071220230401835 07/12/2023 DURGA PRASAD 1714002049WL021053 DURGA PRASAD 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-049-001/109
(KANADIKHURD) 		1714002049NRG24071220230401837 07/12/2023 rajkali 1714002049WL021053 rajkali 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 rajkali CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-049-001/111
(KANADIKHURD) 		1714002049NRG24071220230401838 07/12/2023 Mehilal 1714002049WL021053 Mehilal 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Mehilal CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-049-001/111
(KANADIKHURD) 		1714002049NRG24071220230401839 07/12/2023 SHAKUNTLA 1714002049WL021053 SHAKUNTLA 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-049-001/111-A
(KANADIKHURD) 		1714002049NRG24071220230401840 07/12/2023 Rani Gupta 1714002049WL021053 Rani Gupta 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 RaniGupta CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-049-001/111-B
(KANADIKHURD) 		1714002049NRG24071220230401841 07/12/2023 Roopa Gupta 1714002049WL021053 Roopa Gupta 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 RoopaGupta CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-049-001/113
(KANADIKHURD) 		1714002049NRG24071220230401870 07/12/2023 Basantlal 1714002049WL021054 Basantlal 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Basantlal CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-049-001/116
(KANADIKHURD) 		1714002049NRG24071220230401871 07/12/2023 SHUBHADRA 1714002049WL021054 SHUBHADRA 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SHUBHADRA CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-049-001/132
(KANADIKHURD) 		1714002049NRG24071220230401774 07/12/2023 MAMTA 1714002049WL021050 MAMTA 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 MAMTA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-049-001/136
(KANADIKHURD) 		1714002049NRG24071220230401872 07/12/2023 BALESHWAR PRASAD 1714002049WL021054 BALESHWAR PRASAD 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 BALESHWARPRASAD STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-049-001/136
(KANADIKHURD) 		1714002049NRG24071220230401873 07/12/2023 Ranjana 1714002049WL021054 Ranjana 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Ranjana CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-049-001/139
(KANADIKHURD) 		1714002049NRG24071220230401777 07/12/2023 jetendra 1714002049WL021050 jetendra 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 jetendra STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-049-001/139
(KANADIKHURD) 		1714002049NRG24071220230401778 07/12/2023 sarla 1714002049WL021050 sarla 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 sarla CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-049-001/143
(KANADIKHURD) 		1714002049NRG24071220230401842 07/12/2023 KIRAN 1714002049WL021053 KIRAN 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 KIRAN CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-049-001/149
(KANADIKHURD) 		1714002049NRG24071220230401843 07/12/2023 LALU 1714002049WL021053 LALU 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 LALU CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-049-001/164
(KANADIKHURD) 		1714002049NRG24071220230401874 07/12/2023 MUNINDRA 1714002049WL021054 MUNINDRA 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 MUNINDRA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-049-001/164
(KANADIKHURD) 		1714002049NRG24071220230401779 07/12/2023 SUDHA 1714002049WL021050 SUDHA 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SUDHA STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-049-001/165
(KANADIKHURD) 		1714002049NRG24071220230401780 07/12/2023 DWARIKA PRASAD 1714002049WL021050 DWARIKA PRASAD 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 DWARIKAPRASAD CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-049-001/165
(KANADIKHURD) 		1714002049NRG24071220230401781 07/12/2023 SHAKUNBAI 1714002049WL021050 SHAKUNBAI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-049-001/180
(KANADIKHURD) 		1714002049NRG24071220230401875 07/12/2023 savitri 1714002049WL021054 savitri 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 savitri CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-049-001/182
(KANADIKHURD) 		1714002049NRG24071220230401846 07/12/2023 DINDAYAL 1714002049WL021053 DINDAYAL 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 DINDAYAL CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-049-001/184
(KANADIKHURD) 		1714002049NRG24071220230401813 07/12/2023 BELASIYA 1714002049WL021052 BELASIYA 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 BELASIYA CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-049-001/184
(KANADIKHURD) 		1714002049NRG24071220230401812 07/12/2023 PAPPU 1714002049WL021052 PAPPU 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 PAPPU CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-049-001/184-A
(KANADIKHURD) 		1714002049NRG24071220230401814 07/12/2023 dashrath 1714002049WL021052 dashrath 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 dashrath STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-049-001/184-A
(KANADIKHURD) 		1714002049NRG24071220230401815 07/12/2023 reena 1714002049WL021052 reena 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 reena STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-049-001/185
(KANADIKHURD) 		1714002049NRG24071220230401877 07/12/2023 BELLUBAI 1714002049WL021054 BELLUBAI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 BELLUBAI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-049-001/187
(KANADIKHURD) 		1714002049NRG24071220230401782 07/12/2023 samudri bai 1714002049WL021050 samudri bai 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 samudribai STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-049-001/187
(KANADIKHURD) 		1714002049NRG24071220230401783 07/12/2023 virendra kumar gupta 1714002049WL021050 virendra kumar gupta 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 virendrakumargupta CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-049-001/188
(KANADIKHURD) 		1714002049NRG24071220230401784 07/12/2023 DWARIKA PRASAD 1714002049WL021050 DWARIKA PRASAD 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 DWARIKAPRASAD CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-049-001/188
(KANADIKHURD) 		1714002049NRG24071220230401785 07/12/2023 VIDDYABAI 1714002049WL021050 VIDDYABAI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 VIDDYABAI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-049-001/189
(KANADIKHURD) 		1714002049NRG24071220230401879 07/12/2023 CHHOTIBAI 1714002049WL021054 CHHOTIBAI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-049-001/189
(KANADIKHURD) 		1714002049NRG24071220230401878 07/12/2023 Ramsipamber 1714002049WL021054 Ramsipamber 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Ramsipamber CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-049-001/189-A
(KANADIKHURD) 		1714002049NRG24071220230401880 07/12/2023 rekha 1714002049WL021054 rekha 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 rekha STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-049-001/213
(KANADIKHURD) 		1714002049NRG24071220230401787 07/12/2023 SHEELABAI 1714002049WL021050 SHEELABAI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SHEELABAI STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-049-001/213
(KANADIKHURD) 		1714002049NRG24071220230401786 07/12/2023 TULARAM 1714002049WL021050 TULARAM 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 TULARAM STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-049-001/219
(KANADIKHURD) 		1714002049NRG24071220230401816 07/12/2023 BIHARILAL 1714002049WL021052 BIHARILAL 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 BIHARILAL CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-049-001/226
(KANADIKHURD) 		1714002049NRG24071220230401819 07/12/2023 LALLI 1714002049WL021052 LALLI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 LALLI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-049-001/226
(KANADIKHURD) 		1714002049NRG24071220230401818 07/12/2023 SOHANLAL 1714002049WL021052 SOHANLAL 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SOHANLAL STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-049-001/231
(KANADIKHURD) 		1714002049NRG24071220230401849 07/12/2023 FULBAI 1714002049WL021053 FULBAI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 FULBAI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-049-001/252
(KANADIKHURD) 		1714002049NRG24071220230401820 07/12/2023 RAMDAYAL 1714002049WL021052 RAMDAYAL 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 RAMDAYAL STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-049-001/252
(KANADIKHURD) 		1714002049NRG24071220230401821 07/12/2023 SAAVITRI 1714002049WL021052 SAAVITRI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SAAVITRI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24071220230401852 07/12/2023 MUNNIBAI 1714002049WL021053 MUNNIBAI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 MUNNIBAI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24071220230401851 07/12/2023 RAMGOPAL 1714002049WL021053 RAMGOPAL 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 RAMGOPAL CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-049-001/270
(KANADIKHURD) 		1714002049NRG24071220230401853 07/12/2023 JAGATPRASAD 1714002049WL021053 JAGATPRASAD 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 JAGATPRASAD CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-049-001/272
(KANADIKHURD) 		1714002049NRG24071220230401883 07/12/2023 RAMBAI 1714002049WL021054 RAMBAI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 RAMBAI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-049-001/273
(KANADIKHURD) 		1714002049NRG24071220230401885 07/12/2023 BELABAI 1714002049WL021054 BELABAI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 BELABAI CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-049-001/273
(KANADIKHURD) 		1714002049NRG24071220230401884 07/12/2023 LALAN PRASAD 1714002049WL021054 LALAN PRASAD 00089 CBIN0283036 1224 1224 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JAISINGHNAGAR MP-14-002-049-001/311
(KANADIKHURD) 		1714002049NRG24071220230401788 07/12/2023 RAMLAL 1714002049WL021050 RAMLAL 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 RAMLAL CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-049-001/311
(KANADIKHURD) 		1714002049NRG24071220230401789 07/12/2023 RAMVATI 1714002049WL021050 RAMVATI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 RAMVATI CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-049-001/311-B
(KANADIKHURD) 		1714002049NRG24071220230401790 07/12/2023 HARISH 1714002049WL021050 HARISH 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 HARISH CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-049-001/311-B
(KANADIKHURD) 		1714002049NRG24071220230401791 07/12/2023 SUMITRA 1714002049WL021050 SUMITRA 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SUMITRA CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-049-001/312
(KANADIKHURD) 		1714002049NRG24071220230401792 07/12/2023 AKHILESH 1714002049WL021050 AKHILESH 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 AKHILESH STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-049-001/314-A
(KANADIKHURD) 		1714002049NRG24071220230401822 07/12/2023 Sanjay Kumar gupta 1714002049WL021052 Sanjay Kumar gupta 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SanjayKumargupta CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-049-001/314-A
(KANADIKHURD) 		1714002049NRG24071220230401823 07/12/2023 Satish Kumar gupta 1714002049WL021052 Satish Kumar gupta 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SatishKumargupta CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-049-001/315
(KANADIKHURD) 		1714002049NRG24071220230401886 07/12/2023 RAJENDRA 1714002049WL021054 RAJENDRA 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 RAJENDRA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-049-001/320
(KANADIKHURD) 		1714002049NRG24071220230401824 07/12/2023 DURGA PRASAD 1714002049WL021052 DURGA PRASAD 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-049-001/320
(KANADIKHURD) 		1714002049NRG24071220230401826 07/12/2023 Ranu 1714002049WL021052 Ranu 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Ranu CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-049-001/331-A
(KANADIKHURD) 		1714002049NRG24071220230401795 07/12/2023 sushila 1714002049WL021050 sushila 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 sushila CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-049-001/340
(KANADIKHURD) 		1714002049NRG24071220230401856 07/12/2023 Babita 1714002049WL021053 Babita 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Babita CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-049-001/340-A
(KANADIKHURD) 		1714002049NRG24071220230401857 07/12/2023 BABLU 1714002049WL021053 BABLU 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 BABLU STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-049-001/343
(KANADIKHURD) 		1714002049NRG24071220230401797 07/12/2023 KUNTIBAI 1714002049WL021050 KUNTIBAI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 KUNTIBAI CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-049-001/343
(KANADIKHURD) 		1714002049NRG24071220230401796 07/12/2023 RAMPRASAD 1714002049WL021050 RAMPRASAD 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 RAMPRASAD CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-049-001/360
(KANADIKHURD) 		1714002049NRG24071220230401827 07/12/2023 RADHIKA PRASAD 1714002049WL021052 RADHIKA PRASAD 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 RADHIKAPRASAD STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-049-001/365
(KANADIKHURD) 		1714002049NRG24071220230401858 07/12/2023 SATYADEV 1714002049WL021053 SATYADEV 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SATYADEV STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-049-001/365
(KANADIKHURD) 		1714002049NRG24071220230401859 07/12/2023 UARMILA 1714002049WL021053 UARMILA 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 UARMILA CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-049-001/372
(KANADIKHURD) 		1714002049NRG24071220230401800 07/12/2023 mamta 1714002049WL021050 mamta 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 mamta CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-049-001/372
(KANADIKHURD) 		1714002049NRG24071220230401799 07/12/2023 MOTILAL 1714002049WL021050 MOTILAL 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAISINGHNAGAR MP-14-002-049-001/383
(KANADIKHURD) 		1714002049NRG24071220230401889 07/12/2023 INDRAKALI 1714002049WL021054 INDRAKALI 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 INDRAKALI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-049-001/383
(KANADIKHURD) 		1714002049NRG24071220230401888 07/12/2023 vijay 1714002049WL021054 vijay 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 vijay STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-049-001/400
(KANADIKHURD) 		1714002049NRG24071220230401860 07/12/2023 kaushalya gupta 1714002049WL021053 kaushalya gupta 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 kaushalyagupta CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-049-001/407
(KANADIKHURD) 		1714002049NRG24071220230401862 07/12/2023 sadhna 1714002049WL021053 sadhna 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 sadhna CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-049-001/407
(KANADIKHURD) 		1714002049NRG24071220230401861 07/12/2023 Vimlesh 1714002049WL021053 Vimlesh 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Vimlesh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-049-001/408
(KANADIKHURD) 		1714002049NRG24071220230401864 07/12/2023 Neelesh 1714002049WL021053 Neelesh 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Neelesh CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-049-001/408
(KANADIKHURD) 		1714002049NRG24071220230401863 07/12/2023 Omvati 1714002049WL021053 Omvati 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Omvati CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-049-001/412
(KANADIKHURD) 		1714002049NRG24071220230401829 07/12/2023 rambhuvan 1714002049WL021052 rambhuvan 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 rambhuvan CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-049-001/429
(KANADIKHURD) 		1714002049NRG24071220230401865 07/12/2023 Deepak 1714002049WL021053 Deepak 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Deepak ICICI BANK LTD(508534)
91 JAISINGHNAGAR MP-14-002-049-001/429
(KANADIKHURD) 		1714002049NRG24071220230401866 07/12/2023 Sulochna 1714002049WL021053 Sulochna 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Sulochna CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-049-001/435
(KANADIKHURD) 		1714002049NRG24071220230401830 07/12/2023 Parash nath 1714002049WL021052 Parash nath 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Parashnath CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-049-001/440
(KANADIKHURD) 		1714002049NRG24071220230401831 07/12/2023 Rajkali 1714002049WL021052 Rajkali 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 Rajkali CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-049-001/443
(KANADIKHURD) 		1714002049NRG24071220230401868 07/12/2023 ajeet 1714002049WL021053 ajeet 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 ajeet CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-049-001/443
(KANADIKHURD) 		1714002049NRG24071220230401867 07/12/2023 kamla prasad 1714002049WL021053 kamla prasad 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 kamlaprasad CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-049-001/443
(KANADIKHURD) 		1714002049NRG24071220230401869 07/12/2023 pushpa 1714002049WL021053 pushpa 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 pushpa CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-049-001/54
(KANADIKHURD) 		1714002049NRG24071220230401832 07/12/2023 chhakelal 1714002049WL021052 chhakelal 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 chhakelal CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-049-001/80
(KANADIKHURD) 		1714002049NRG24071220230401804 07/12/2023 amarnath 1714002049WL021050 amarnath 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 amarnath CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-049-001/80
(KANADIKHURD) 		1714002049NRG24071220230401803 07/12/2023 jitendra 1714002049WL021050 jitendra 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 jitendra STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-049-001/88
(KANADIKHURD) 		1714002049NRG24071220230401833 07/12/2023 Priya Gupta 1714002049WL021052 Priya Gupta 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 PriyaGupta CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-049-001/99
(KANADIKHURD) 		1714002049NRG24071220230401834 07/12/2023 SUKHLAL AND BUDDHAN 1714002049WL021052 SUKHLAL AND BUDDHAN 00089 CBIN0283036 1224 1224 Processed 01/03/2024 478237184 SUKHLALANDBUDDHAN CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-053-003/110
(KOTHIGARH) 		1714002053NRG24071220230402244 07/12/2023 rajaram 1714002053WL021077 rajaram 00089 CBIN0283036 180 180 Processed 01/03/2024 478237184 rajaram CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002053NRG24071220230402245 07/12/2023 rmesh 1714002053WL021077 rmesh 00089 CBIN0283036 180 180 Processed 01/03/2024 478237184 rmesh CENTRAL BANK OF INDIA(607115)
SubTotal 111744 111744
104 JAISINGHNAGAR MP-14-002-020-001/284-A
(CHARHET) 		1714002020NRG24061220230401765 07/12/2023 ANNU RAJAK 1714002020WL021049 ANNU RAJAK 00415 SBIN0005497 3094 3094 Processed 01/03/2024 478237184 ANNURAJAK STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24061220230401769 07/12/2023 Pramod panika 1714002020WL021049 Pramod panika 00415 SBIN0005497 420 420 Processed 01/03/2024 478237184 Pramodpanika STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-049-001/137
(KANADIKHURD) 		1714002049NRG24071220230401776 07/12/2023 sudha 1714002049WL021050 sudha 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 sudha STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-049-001/149
(KANADIKHURD) 		1714002049NRG24071220230401844 07/12/2023 rambai baiga 1714002049WL021053 rambai baiga 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 rambaibaiga CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-049-001/149
(KANADIKHURD) 		1714002049NRG24071220230401845 07/12/2023 santosh 1714002049WL021053 santosh 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 santosh STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-049-001/182
(KANADIKHURD) 		1714002049NRG24071220230401847 07/12/2023 pooja gupta 1714002049WL021053 pooja gupta 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 poojagupta CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-049-001/185
(KANADIKHURD) 		1714002049NRG24071220230401876 07/12/2023 suresh prasad 1714002049WL021054 suresh prasad 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 sureshprasad STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-049-001/219
(KANADIKHURD) 		1714002049NRG24071220230401817 07/12/2023 reetu 1714002049WL021052 reetu 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 reetu INDUSIND BANK(607189)
112 JAISINGHNAGAR MP-14-002-049-001/228
(KANADIKHURD) 		1714002049NRG24071220230401882 07/12/2023 heena 1714002049WL021054 heena 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 heena STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-049-001/231
(KANADIKHURD) 		1714002049NRG24071220230401850 07/12/2023 reena 1714002049WL021053 reena 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 reena CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-049-001/315
(KANADIKHURD) 		1714002049NRG24071220230401887 07/12/2023 DURGA 1714002049WL021054 DURGA 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 DURGA STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-049-001/320
(KANADIKHURD) 		1714002049NRG24071220230401825 07/12/2023 Rajkamal 1714002049WL021052 Rajkamal 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 Rajkamal CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-049-001/322-A
(KANADIKHURD) 		1714002049NRG24071220230401854 07/12/2023 GORELAL 1714002049WL021053 GORELAL 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 GORELAL CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-049-001/322-A
(KANADIKHURD) 		1714002049NRG24071220230401855 07/12/2023 NEELU 1714002049WL021053 NEELU 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 NEELU STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-049-001/331
(KANADIKHURD) 		1714002049NRG24071220230401793 07/12/2023 ujiyariya vishvkarma 1714002049WL021050 ujiyariya vishvkarma 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 ujiyariyavishvkarma STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-049-001/331-A
(KANADIKHURD) 		1714002049NRG24071220230401794 07/12/2023 ramesh 1714002049WL021050 ramesh 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 ramesh CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-049-001/372
(KANADIKHURD) 		1714002049NRG24071220230401798 07/12/2023 chhama bai 1714002049WL021050 chhama bai 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 chhamabai STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-049-001/389-A
(KANADIKHURD) 		1714002049NRG24071220230401828 07/12/2023 Sunaina 1714002049WL021052 Sunaina 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 Sunaina STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-049-001/71
(KANADIKHURD) 		1714002049NRG24071220230401801 07/12/2023 ashish 1714002049WL021050 ashish 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 ashish CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-049-001/71
(KANADIKHURD) 		1714002049NRG24071220230401802 07/12/2023 shrishchand 1714002049WL021050 shrishchand 00415 SBIN0005497 1224 1224 Processed 01/03/2024 478237184 shrishchand CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-056-001/100
(KUNDATOLA) 		1714002056NRG24071220230402215 07/12/2023 munni 1714002056WL021075 munni 00415 SBIN0005497 603 603 Processed 01/03/2024 478237184 munni STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-056-001/115
(KUNDATOLA) 		1714002056NRG24071220230402217 07/12/2023 phitwariya sahu 1714002056WL021075 phitwariya sahu 00415 SBIN0005497 402 402 Processed 01/03/2024 478237184 phitwariyasahu STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-056-001/116
(KUNDATOLA) 		1714002056NRG24071220230402219 07/12/2023 budhysen 1714002056WL021075 budhysen 00415 SBIN0005497 804 804 Processed 01/03/2024 478237184 budhysen STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-056-001/116
(KUNDATOLA) 		1714002056NRG24071220230402218 07/12/2023 sunita 1714002056WL021075 sunita 00415 SBIN0005497 804 804 Processed 01/03/2024 478237184 sunita STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-056-001/138
(KUNDATOLA) 		1714002056NRG24071220230402221 07/12/2023 phulbai 1714002056WL021075 phulbai 00415 SBIN0005497 804 804 Processed 01/03/2024 478237184 phulbai STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-056-001/206
(KUNDATOLA) 		1714002056NRG24071220230402223 07/12/2023 arti singh 1714002056WL021075 arti singh 00415 SBIN0005497 603 603 Processed 02/03/2024 478237184 artisingh NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-056-001/213
(KUNDATOLA) 		1714002056NRG24071220230402227 07/12/2023 rajkumari 1714002056WL021075 rajkumari 00415 SBIN0005497 202 202 Processed 01/03/2024 478237184 rajkumari STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002056NRG24071220230402229 07/12/2023 dhirajiya 1714002056WL021075 dhirajiya 00415 SBIN0005497 201 201 Processed 01/03/2024 478237184 dhirajiya STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002056NRG24071220230402230 07/12/2023 meena singh 1714002056WL021075 meena singh 00415 SBIN0005497 201 201 Processed 01/03/2024 478237184 meenasingh STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-056-001/26
(KUNDATOLA) 		1714002056NRG24071220230402231 07/12/2023 sushila 1714002056WL021075 sushila 00415 SBIN0005497 808 808 Processed 01/03/2024 478237184 sushila STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-056-001/41
(KUNDATOLA) 		1714002056NRG24071220230402235 07/12/2023 KALBATI 1714002056WL021075 KALBATI 00415 SBIN0005497 808 808 Processed 01/03/2024 478237184 KALBATI STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-056-001/89-A
(KUNDATOLA) 		1714002056NRG24071220230402236 07/12/2023 malti singh 1714002056WL021075 malti singh 00415 SBIN0005497 202 202 Processed 01/03/2024 478237184 maltisingh STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-061-001/122
(MASIYARY) 		1714002061NRG24071220230402422 07/12/2023 mahesh 1714002061WL021085 mahesh 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAISINGHNAGAR MP-14-002-061-001/122
(MASIYARY) 		1714002061NRG24071220230402421 07/12/2023 manvatiya 1714002061WL021085 manvatiya 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 manvatiya INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAISINGHNAGAR MP-14-002-061-001/122
(MASIYARY) 		1714002061NRG24071220230402423 07/12/2023 sunita 1714002061WL021085 sunita 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAISINGHNAGAR MP-14-002-061-001/153
(MASIYARY) 		1714002061NRG24071220230402425 07/12/2023 FUDDI 1714002061WL021085 FUDDI 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 FUDDI STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-061-001/153-A
(MASIYARY) 		1714002061NRG24071220230402426 07/12/2023 Dwarika Ahirwar 1714002061WL021085 Dwarika Ahirwar 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 DwarikaAhirwar FINO PAYMENTS BANK LTD(608001)
141 JAISINGHNAGAR MP-14-002-061-001/18-A
(MASIYARY) 		1714002061NRG24071220230402428 07/12/2023 Seeta Devi Yadav 1714002061WL021085 Seeta Devi Yadav 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 SeetaDeviYadav STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-061-001/186
(MASIYARY) 		1714002061NRG24071220230402429 07/12/2023 RAMPAL 1714002061WL021085 RAMPAL 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 RAMPAL STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-061-001/186
(MASIYARY) 		1714002061NRG24071220230402430 07/12/2023 santoshi 1714002061WL021085 santoshi 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 santoshi STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-061-001/21
(MASIYARY) 		1714002061NRG24071220230402432 07/12/2023 amasiya 1714002061WL021085 amasiya 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 amasiya STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-061-001/21
(MASIYARY) 		1714002061NRG24071220230402431 07/12/2023 ramnath 1714002061WL021085 ramnath 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 ramnath STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-061-001/33
(MASIYARY) 		1714002061NRG24071220230402434 07/12/2023 AMASHIYA Baiga 1714002061WL021085 AMASHIYA Baiga 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 AMASHIYABaiga STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-061-001/33
(MASIYARY) 		1714002061NRG24071220230402433 07/12/2023 dashrath 1714002061WL021085 dashrath 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 dashrath STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-061-001/46
(MASIYARY) 		1714002061NRG24071220230402435 07/12/2023 geeta 1714002061WL021085 geeta 00415 SBIN0005497 1400 1400 Processed 01/03/2024 478237184 geeta STATE BANK OF INDIA(508548)
SubTotal 50188 50188
149 JAISINGHNAGAR MP-14-002-037-002/145-B
(GHORSA) 		1714002037NRG24071220230402331 07/12/2023 shakuntala kushwaha 1714002037WL021080 shakuntala kushwaha 00415 SBIN0006053 1302 1302 Processed 01/03/2024 478237184 shakuntalakushwaha STATE BANK OF INDIA(508548)
SubTotal 1302 1302
150 JAISINGHNAGAR MP-14-002-037-001/12
(GHORSA) 		1714002037NRG24071220230401919 07/12/2023 geeta agariya 1714002037WL021056 geeta agariya 00415 SBIN0006075 1100 1100 Processed 01/03/2024 478237184 geetaagariya FINO PAYMENTS BANK LTD(608001)
151 JAISINGHNAGAR MP-14-002-037-001/136
(GHORSA) 		1714002037NRG24071220230401926 07/12/2023 chotibai 1714002037WL021056 chotibai 00415 SBIN0006075 1100 1100 Processed 01/03/2024 478237184 chotibai STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-037-001/196
(GHORSA) 		1714002037NRG24071220230401944 07/12/2023 Maya kahar 1714002037WL021056 Maya kahar 00415 SBIN0006075 1100 1100 Processed 01/03/2024 478237184 Mayakahar STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-037-001/63
(GHORSA) 		1714002037NRG24071220230401959 07/12/2023 pramila bai gond 1714002037WL021056 pramila bai gond 00415 SBIN0006075 1100 1100 Processed 01/03/2024 478237184 pramilabaigond STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-037-001/63
(GHORSA) 		1714002037NRG24071220230401958 07/12/2023 rajesh 1714002037WL021056 rajesh 00415 SBIN0006075 1100 1100 Processed 01/03/2024 478237184 rajesh STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-037-002/138
(GHORSA) 		1714002037NRG24071220230401895 07/12/2023 krishnabihari 1714002037WL021055 krishnabihari 00415 SBIN0006075 1302 1302 Processed 01/03/2024 478237184 krishnabihari STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-037-002/139
(GHORSA) 		1714002037NRG24071220230401897 07/12/2023 meerabai 1714002037WL021055 meerabai 00415 SBIN0006075 1302 1302 Processed 01/03/2024 478237184 meerabai STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-037-002/148
(GHORSA) 		1714002037NRG24071220230402333 07/12/2023 rajkali 1714002037WL021080 rajkali 00415 SBIN0006075 1302 1302 Processed 01/03/2024 478237184 rajkali STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-037-002/157
(GHORSA) 		1714002037NRG24071220230401898 07/12/2023 ramnaresh yadav 1714002037WL021055 ramnaresh yadav 00415 SBIN0006075 1302 1302 Processed 01/03/2024 478237184 ramnareshyadav UNION BANK OF INDIA(508500)
159 JAISINGHNAGAR MP-14-002-037-002/26
(GHORSA) 		1714002037NRG24071220230402336 07/12/2023 DHARMENDRA 1714002037WL021080 DHARMENDRA 00415 SBIN0006075 1302 1302 Processed 01/03/2024 478237184 DHARMENDRA STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-037-002/26
(GHORSA) 		1714002037NRG24071220230402337 07/12/2023 sandhya 1714002037WL021080 sandhya 00415 SBIN0006075 1302 1302 Processed 01/03/2024 478237184 sandhya STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-037-002/84
(GHORSA) 		1714002037NRG24071220230401904 07/12/2023 meera bai 1714002037WL021055 meera bai 00415 SBIN0006075 1302 1302 Processed 01/03/2024 478237184 meerabai STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-037-002/92-B
(GHORSA) 		1714002037NRG24071220230401906 07/12/2023 nanbai 1714002037WL021055 nanbai 00415 SBIN0006075 1302 1302 Processed 01/03/2024 478237184 nanbai STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-037-002/93
(GHORSA) 		1714002037NRG24071220230402345 07/12/2023 kamlabai 1714002037WL021080 kamlabai 00415 SBIN0006075 1302 1302 Processed 01/03/2024 478237184 kamlabai STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-041-005/103
(HIDWAH) 		1714002041NRG24071220230402294 07/12/2023 themani 1714002041WL021079 themani 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 themani STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-041-005/125
(HIDWAH) 		1714002041NRG24071220230402297 07/12/2023 RAMSAROWAR 1714002041WL021079 RAMSAROWAR 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 RAMSAROWAR STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24071220230402299 07/12/2023 SAKUNTALA 1714002041WL021079 SAKUNTALA 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 SAKUNTALA STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-041-005/278
(HIDWAH) 		1714002041NRG24071220230402301 07/12/2023 dhanu kushwaha 1714002041WL021079 dhanu kushwaha 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 dhanukushwaha STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-041-005/3
(HIDWAH) 		1714002041NRG24071220230402303 07/12/2023 brajlal verma 1714002041WL021079 brajlal verma 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 brajlalverma STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24071220230402307 07/12/2023 SARITA 1714002041WL021079 SARITA 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 SARITA STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-041-005/41
(HIDWAH) 		1714002041NRG24071220230402309 07/12/2023 GUDIYA 1714002041WL021079 GUDIYA 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 GUDIYA STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-041-005/41
(HIDWAH) 		1714002041NRG24071220230402308 07/12/2023 mastram 1714002041WL021079 mastram 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 mastram STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-041-005/42
(HIDWAH) 		1714002041NRG24071220230402310 07/12/2023 gorai 1714002041WL021079 gorai 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 gorai STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-041-005/42
(HIDWAH) 		1714002041NRG24071220230402311 07/12/2023 juggi 1714002041WL021079 juggi 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 juggi STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24071220230402312 07/12/2023 Ramvishal Yadav 1714002041WL021079 Ramvishal Yadav 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 RamvishalYadav STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24071220230402313 07/12/2023 Shakuntla Yadav 1714002041WL021079 Shakuntla Yadav 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 ShakuntlaYadav STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-041-005/49
(HIDWAH) 		1714002041NRG24071220230402314 07/12/2023 dwarika 1714002041WL021079 dwarika 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 dwarika STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-041-005/49
(HIDWAH) 		1714002041NRG24071220230402315 07/12/2023 RAMGOPAL 1714002041WL021079 RAMGOPAL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 RAMGOPAL STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-041-005/51
(HIDWAH) 		1714002041NRG24071220230402317 07/12/2023 RANI 1714002041WL021079 RANI 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 RANI STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-041-005/6
(HIDWAH) 		1714002041NRG24071220230402319 07/12/2023 URMILA 1714002041WL021079 URMILA 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 URMILA STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-041-005/62
(HIDWAH) 		1714002041NRG24071220230402321 07/12/2023 deepchandra 1714002041WL021079 deepchandra 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 deepchandra STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24071220230402323 07/12/2023 mirabai 1714002041WL021079 mirabai 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 mirabai STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-041-005/67
(HIDWAH) 		1714002041NRG24071220230402324 07/12/2023 GUDIYA 1714002041WL021079 GUDIYA 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 GUDIYA STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-041-005/79
(HIDWAH) 		1714002041NRG24071220230402326 07/12/2023 DABBU 1714002041WL021079 DABBU 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 DABBU STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-041-005/79
(HIDWAH) 		1714002041NRG24071220230402325 07/12/2023 gediya 1714002041WL021079 gediya 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 gediya STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-041-005/79
(HIDWAH) 		1714002041NRG24071220230402327 07/12/2023 MEERA 1714002041WL021079 MEERA 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 MEERA STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-041-005/98
(HIDWAH) 		1714002041NRG24071220230402328 07/12/2023 JAYLAL 1714002041WL021079 JAYLAL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 JAYLAL STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-074-001/100
(PONDIKALA) 		1714002000NRG24071220230402102 07/12/2023 gyanbai 1714002WL021068 gyanbai 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 gyanbai STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-074-001/100
(PONDIKALA) 		1714002000NRG24071220230402101 07/12/2023 kodulal yadav 1714002WL021068 kodulal yadav 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 kodulalyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002000NRG24071220230402107 07/12/2023 agasiya 1714002WL021068 agasiya 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 agasiya STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002000NRG24071220230402110 07/12/2023 Rajlali 1714002WL021068 Rajlali 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 Rajlali STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002000NRG24071220230402109 07/12/2023 ramlal 1714002WL021068 ramlal 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 ramlal CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-074-001/303
(PONDIKALA) 		1714002000NRG24071220230402111 07/12/2023 kripal 1714002WL021068 kripal 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 kripal STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-074-001/303
(PONDIKALA) 		1714002000NRG24071220230402112 07/12/2023 LILA BAI 1714002WL021068 LILA BAI 00415 SBIN0006075 1326 1326 Processed 02/03/2024 478237184 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-074-001/318-A
(PONDIKALA) 		1714002000NRG24071220230402114 07/12/2023 jabahar 1714002WL021068 jabahar 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 jabahar STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-074-001/318-A
(PONDIKALA) 		1714002000NRG24071220230402113 07/12/2023 jabahar 1714002WL021068 jabahar 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 jabahar STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-074-001/417
(PONDIKALA) 		1714002000NRG24071220230402115 07/12/2023 ramadhar 1714002WL021068 ramadhar 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 ramadhar STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-074-001/433
(PONDIKALA) 		1714002000NRG24071220230402118 07/12/2023 vishale 1714002WL021068 vishale 00415 SBIN0006075 1326 1326 Processed 02/03/2024 478237184 vishale NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-074-001/433-A
(PONDIKALA) 		1714002000NRG24071220230402119 07/12/2023 Neelu 1714002WL021068 Neelu 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 Neelu STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-074-001/433-B
(PONDIKALA) 		1714002000NRG24071220230402120 07/12/2023 rajkumar 1714002WL021068 rajkumar 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 rajkumar STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-074-001/433-B
(PONDIKALA) 		1714002000NRG24071220230402121 07/12/2023 shanti 1714002WL021068 shanti 00415 SBIN0006075 1105 1105 Processed 01/03/2024 478237184 shanti STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-074-001/538
(PONDIKALA) 		1714002000NRG24071220230402123 07/12/2023 sareef 1714002WL021068 sareef 00415 SBIN0006075 1105 1105 Processed 01/03/2024 478237184 sareef STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-074-001/60
(PONDIKALA) 		1714002000NRG24071220230402128 07/12/2023 PANCHBATI 1714002WL021068 PANCHBATI 00415 SBIN0006075 1105 1105 Processed 02/03/2024 478237184 PANCHBATI NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002000NRG24071220230402131 07/12/2023 ashok 1714002WL021068 ashok 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 ashok STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002000NRG24071220230402130 07/12/2023 chitrawati 1714002WL021068 chitrawati 00415 SBIN0006075 1105 1105 Processed 01/03/2024 478237184 chitrawati STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002000NRG24071220230402129 07/12/2023 govind 1714002WL021068 govind 00415 SBIN0006075 1105 1105 Processed 01/03/2024 478237184 govind STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-074-001/644
(PONDIKALA) 		1714002000NRG24071220230402134 07/12/2023 dheeraj 1714002WL021068 dheeraj 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 dheeraj STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-074-001/664
(PONDIKALA) 		1714002000NRG24071220230402136 07/12/2023 sarojbai 1714002WL021068 sarojbai 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 sarojbai STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-074-001/685
(PONDIKALA) 		1714002000NRG24071220230402137 07/12/2023 jallaluddin 1714002WL021068 jallaluddin 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 jallaluddin INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002000NRG24071220230402141 07/12/2023 Archana 1714002WL021068 Archana 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 Archana STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002000NRG24071220230402138 07/12/2023 ganga 1714002WL021068 ganga 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 ganga STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002000NRG24071220230402139 07/12/2023 sonia 1714002WL021068 sonia 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 sonia STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002000NRG24071220230402140 07/12/2023 syamlal prajapati 1714002WL021068 syamlal prajapati 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 syamlalprajapati STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002000NRG24071220230402147 07/12/2023 brijesh 1714002WL021068 brijesh 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 brijesh STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-074-001/721
(PONDIKALA) 		1714002000NRG24071220230402149 07/12/2023 Tauheed 1714002WL021068 Tauheed 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 Tauheed AXIS BANK(607153)
215 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002000NRG24071220230402151 07/12/2023 laxmi 1714002WL021068 laxmi 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 laxmi STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002000NRG24071220230402150 07/12/2023 ramdayal 1714002WL021068 ramdayal 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 ramdayal STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-074-001/73-A
(PONDIKALA) 		1714002000NRG24071220230402152 07/12/2023 khelanti 1714002WL021068 khelanti 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 khelanti STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002000NRG24071220230402155 07/12/2023 heerabai 1714002WL021068 heerabai 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 heerabai STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-074-001/773
(PONDIKALA) 		1714002000NRG24071220230402157 07/12/2023 paras 1714002WL021068 paras 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 paras STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002000NRG24071220230402159 07/12/2023 rajkumar 1714002WL021068 rajkumar 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 rajkumar STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002000NRG24071220230402158 07/12/2023 ramlalan 1714002WL021068 ramlalan 00415 SBIN0006075 1326 1326 Processed 02/03/2024 478237184 ramlalan NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002000NRG24071220230402161 07/12/2023 satyanarayan 1714002WL021068 satyanarayan 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478237184 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 94347 94347
223 JAISINGHNAGAR MP-14-002-043-002/86
(JAMUDI) 		1714002043NRG24071220230402193 07/12/2023 RAJDULARI 1714002043WL021073 RAJDULARI 00468 UBIN0576433 1326 1326 Processed 01/03/2024 478237184 RAJDULARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
224 JAISINGHNAGAR MP-14-002-041-005/15-B
(HIDWAH) 		1714002041NRG24071220230402300 07/12/2023 rekhabai dahiya 1714002041WL021079 rekhabai dahiya 00688 FINO0001001 1326 1326 Processed 01/03/2024 478237184 rekhabaidahiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
225 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24061220230401773 07/12/2023 radhamohan pandey 1714002020WL021049 radhamohan pandey 00697 BKID0MG1518 840 840 Processed 02/03/2024 478237184 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
226 JAISINGHNAGAR MP-14-002-043-002/64
(JAMUDI) 		1714002043NRG24071220230402186 07/12/2023 TULASI 1714002043WL021073 TULASI 00697 BKID0MG1518 1326 1326 Processed 01/03/2024 478237184 TULASI FINO PAYMENTS BANK LTD(608001)
227 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24071220230402188 07/12/2023 dayaram 1714002043WL021073 dayaram 00697 BKID0MG1518 1326 1326 Processed 02/03/2024 478237184 dayaram NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24071220230402189 07/12/2023 KARAN BAI 1714002043WL021073 KARAN BAI 00697 BKID0MG1518 1326 1326 Processed 02/03/2024 478237184 KARANBAI NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-043-002/76
(JAMUDI) 		1714002043NRG24071220230402191 07/12/2023 hirouaa 1714002043WL021073 hirouaa 00697 BKID0MG1518 1326 1326 Processed 01/03/2024 478237184 hirouaa STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-043-002/76
(JAMUDI) 		1714002043NRG24071220230402190 07/12/2023 ramharakh 1714002043WL021073 ramharakh 00697 BKID0MG1518 1326 1326 Processed 01/03/2024 478237184 ramharakh BANK OF BARODA(606985)
231 JAISINGHNAGAR MP-14-002-056-001/115
(KUNDATOLA) 		1714002056NRG24071220230402216 07/12/2023 ugesh kumar 1714002056WL021075 ugesh kumar 00697 BKID0MG1518 603 603 Processed 02/03/2024 478237184 ugeshkumar FINO PAYMENTS BANK LTD(608001)
232 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002056NRG24071220230402224 07/12/2023 rajendra singh 1714002056WL021075 rajendra singh 00697 BKID0MG1518 804 804 Processed 02/03/2024 478237184 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-056-001/21
(KUNDATOLA) 		1714002056NRG24071220230402226 07/12/2023 amratlal 1714002056WL021075 amratlal 00697 BKID0MG1518 202 202 Processed 02/03/2024 478237184 amratlal NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-056-001/21
(KUNDATOLA) 		1714002056NRG24071220230402225 07/12/2023 NANBAI 1714002056WL021075 NANBAI 00697 BKID0MG1518 804 804 Processed 01/03/2024 478237184 NANBAI FINO PAYMENTS BANK LTD(608001)
235 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002056NRG24071220230402228 07/12/2023 ramprasad 1714002056WL021075 ramprasad 00697 BKID0MG1518 201 201 Processed 01/03/2024 478237184 ramprasad STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-056-001/287
(KUNDATOLA) 		1714002056NRG24071220230402232 07/12/2023 VIJAY SINGH 1714002056WL021075 VIJAY SINGH 00697 BKID0MG1518 202 202 Processed 02/03/2024 478237184 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002056NRG24071220230402234 07/12/2023 Shanti singh 1714002056WL021075 Shanti singh 00697 BKID0MG1518 202 202 Processed 02/03/2024 478237184 Shantisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10488 10488
238 JAISINGHNAGAR MP-14-002-037-001/111
(GHORSA) 		1714002037NRG24071220230401915 07/12/2023 munnelal 1714002037WL021056 munnelal 00697 BKID0MG1525 1100 1100 Processed 01/03/2024 478237184 munnelal STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-037-001/114
(GHORSA) 		1714002037NRG24071220230401917 07/12/2023 sukhsen panika 1714002037WL021056 sukhsen panika 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 sukhsenpanika NARMADA JHABUA GRAMIN BANK(508515)
240 JAISINGHNAGAR MP-14-002-037-001/120
(GHORSA) 		1714002037NRG24071220230401920 07/12/2023 bitti 1714002037WL021056 bitti 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 bitti NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-037-001/135
(GHORSA) 		1714002037NRG24071220230401925 07/12/2023 belabai 1714002037WL021056 belabai 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 belabai NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-037-001/137
(GHORSA) 		1714002037NRG24071220230401928 07/12/2023 syambai 1714002037WL021056 syambai 00697 BKID0MG1525 880 880 Processed 02/03/2024 478237184 syambai NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-037-001/143
(GHORSA) 		1714002037NRG24071220230401931 07/12/2023 puniya 1714002037WL021056 puniya 00697 BKID0MG1525 1100 1100 Processed 01/03/2024 478237184 puniya STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-037-001/15
(GHORSA) 		1714002037NRG24071220230401932 07/12/2023 saroj 1714002037WL021056 saroj 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 saroj NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-037-001/160
(GHORSA) 		1714002037NRG24071220230401933 07/12/2023 ramkamal 1714002037WL021056 ramkamal 00697 BKID0MG1525 1100 1100 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 JAISINGHNAGAR MP-14-002-037-001/160
(GHORSA) 		1714002037NRG24071220230401934 07/12/2023 Umesh 1714002037WL021056 Umesh 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 Umesh NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-037-001/161
(GHORSA) 		1714002037NRG24071220230401935 07/12/2023 laliya 1714002037WL021056 laliya 00697 BKID0MG1525 1100 1100 Processed 01/03/2024 478237184 laliya STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-037-001/170
(GHORSA) 		1714002037NRG24071220230401936 07/12/2023 premdas 1714002037WL021056 premdas 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 premdas NARMADA JHABUA GRAMIN BANK(508515)
249 JAISINGHNAGAR MP-14-002-037-001/180
(GHORSA) 		1714002037NRG24071220230401937 07/12/2023 kusum 1714002037WL021056 kusum 00697 BKID0MG1525 440 440 Processed 01/03/2024 478237184 kusum STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-037-001/183-A
(GHORSA) 		1714002037NRG24071220230401939 07/12/2023 shakuntla 1714002037WL021056 shakuntla 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-037-001/183-B
(GHORSA) 		1714002037NRG24071220230401940 07/12/2023 chandrabhan 1714002037WL021056 chandrabhan 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-037-001/183-B
(GHORSA) 		1714002037NRG24071220230401941 07/12/2023 savitri 1714002037WL021056 savitri 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 savitri NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-037-001/20
(GHORSA) 		1714002037NRG24071220230401945 07/12/2023 gulbiya 1714002037WL021056 gulbiya 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 gulbiya NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-037-001/203
(GHORSA) 		1714002037NRG24071220230401946 07/12/2023 raju 1714002037WL021056 raju 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 raju NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-037-001/204
(GHORSA) 		1714002037NRG24071220230401947 07/12/2023 suneeta 1714002037WL021056 suneeta 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 suneeta NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-037-001/224
(GHORSA) 		1714002037NRG24071220230401949 07/12/2023 achhelal 1714002037WL021056 achhelal 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 achhelal NARMADA JHABUA GRAMIN BANK(508515)
257 JAISINGHNAGAR MP-14-002-037-001/243
(GHORSA) 		1714002037NRG24071220230401950 07/12/2023 gedabai 1714002037WL021056 gedabai 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 gedabai NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-037-001/257-A
(GHORSA) 		1714002037NRG24071220230401951 07/12/2023 urmila 1714002037WL021056 urmila 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 urmila NARMADA JHABUA GRAMIN BANK(508515)
259 JAISINGHNAGAR MP-14-002-037-001/39
(GHORSA) 		1714002037NRG24071220230401952 07/12/2023 urmila 1714002037WL021056 urmila 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 urmila NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-037-001/4
(GHORSA) 		1714002037NRG24071220230401953 07/12/2023 sotambai 1714002037WL021056 sotambai 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 sotambai NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-037-001/59
(GHORSA) 		1714002037NRG24071220230401954 07/12/2023 foolbai 1714002037WL021056 foolbai 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 foolbai NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-037-001/60
(GHORSA) 		1714002037NRG24071220230401956 07/12/2023 bijay 1714002037WL021056 bijay 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 bijay NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-037-001/61
(GHORSA) 		1714002037NRG24071220230401957 07/12/2023 lalsingh 1714002037WL021056 lalsingh 00697 BKID0MG1525 1100 1100 Processed 01/03/2024 478237184 lalsingh STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-037-001/65
(GHORSA) 		1714002037NRG24071220230401960 07/12/2023 BUIYA 1714002037WL021056 BUIYA 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 BUIYA NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-037-001/66
(GHORSA) 		1714002037NRG24071220230401961 07/12/2023 chiten bai kol 1714002037WL021056 chiten bai kol 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 chitenbaikol NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-037-001/72
(GHORSA) 		1714002037NRG24071220230401962 07/12/2023 munnelal kol 1714002037WL021056 munnelal kol 00697 BKID0MG1525 1100 1100 Processed 01/03/2024 478237184 munnelalkol INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAISINGHNAGAR MP-14-002-037-001/74-A
(GHORSA) 		1714002037NRG24071220230401963 07/12/2023 bhura kol 1714002037WL021056 bhura kol 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 bhurakol NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-037-001/79
(GHORSA) 		1714002037NRG24071220230401964 07/12/2023 jagdeesh 1714002037WL021056 jagdeesh 00697 BKID0MG1525 880 880 Processed 01/03/2024 478237184 jagdeesh STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-037-001/82
(GHORSA) 		1714002037NRG24071220230401965 07/12/2023 rakesh 1714002037WL021056 rakesh 00697 BKID0MG1525 660 660 Processed 01/03/2024 478237184 rakesh STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-037-001/94
(GHORSA) 		1714002037NRG24071220230401966 07/12/2023 ramsajeeban 1714002037WL021056 ramsajeeban 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 ramsajeeban NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-037-001/95
(GHORSA) 		1714002037NRG24071220230401967 07/12/2023 daduram 1714002037WL021056 daduram 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 daduram NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-037-001/95
(GHORSA) 		1714002037NRG24071220230401968 07/12/2023 NANBAI 1714002037WL021056 NANBAI 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-037-002/105
(GHORSA) 		1714002037NRG24071220230401890 07/12/2023 jayprakash 1714002037WL021055 jayprakash 00697 BKID0MG1525 1302 1302 Processed 01/03/2024 478237184 jayprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
274 JAISINGHNAGAR MP-14-002-037-002/119
(GHORSA) 		1714002037NRG24071220230401892 07/12/2023 ramkran 1714002037WL021055 ramkran 00697 BKID0MG1525 1302 1302 Processed 02/03/2024 478237184 ramkran NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-037-002/128
(GHORSA) 		1714002037NRG24071220230401893 07/12/2023 BIMLA YADAV 1714002037WL021055 BIMLA YADAV 00697 BKID0MG1525 1302 1302 Processed 01/03/2024 478237184 BIMLAYADAV CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-037-002/128
(GHORSA) 		1714002037NRG24071220230401894 07/12/2023 priya yadav 1714002037WL021055 priya yadav 00697 BKID0MG1525 1302 1302 Processed 02/03/2024 478237184 priyayadav NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-037-002/148
(GHORSA) 		1714002037NRG24071220230402332 07/12/2023 gitendra pratap 1714002037WL021080 gitendra pratap 00697 BKID0MG1525 1302 1302 Processed 02/03/2024 478237184 gitendrapratap NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-037-002/28
(GHORSA) 		1714002037NRG24071220230402338 07/12/2023 raghvendra 1714002037WL021080 raghvendra 00697 BKID0MG1525 1302 1302 Processed 01/03/2024 478237184 raghvendra BANK OF INDIA(508505)
279 JAISINGHNAGAR MP-14-002-037-002/30
(GHORSA) 		1714002037NRG24071220230401900 07/12/2023 JANKI 1714002037WL021055 JANKI 00697 BKID0MG1525 1302 1302 Processed 02/03/2024 478237184 JANKI NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-037-002/30
(GHORSA) 		1714002037NRG24071220230401901 07/12/2023 usha 1714002037WL021055 usha 00697 BKID0MG1525 1302 1302 Processed 01/03/2024 478237184 usha STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-037-002/54
(GHORSA) 		1714002037NRG24071220230402339 07/12/2023 lallasigh 1714002037WL021080 lallasigh 00697 BKID0MG1525 1302 1302 Processed 02/03/2024 478237184 lallasigh NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-037-002/61
(GHORSA) 		1714002037NRG24071220230401903 07/12/2023 rambhuvn gond 1714002037WL021055 rambhuvn gond 00697 BKID0MG1525 1302 1302 Processed 02/03/2024 478237184 rambhuvngond NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-037-002/74
(GHORSA) 		1714002037NRG24071220230402340 07/12/2023 lallayadav 1714002037WL021080 lallayadav 00697 BKID0MG1525 1302 1302 Processed 02/03/2024 478237184 lallayadav NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-037-002/74
(GHORSA) 		1714002037NRG24071220230402341 07/12/2023 rapiyari 1714002037WL021080 rapiyari 00697 BKID0MG1525 1302 1302 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 JAISINGHNAGAR MP-14-002-037-002/83-A
(GHORSA) 		1714002037NRG24071220230402342 07/12/2023 champi bai 1714002037WL021080 champi bai 00697 BKID0MG1525 1302 1302 Processed 02/03/2024 478237184 champibai NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-037-002/92-B
(GHORSA) 		1714002037NRG24071220230401905 07/12/2023 rajneesh gond 1714002037WL021055 rajneesh gond 00697 BKID0MG1525 1302 1302 Processed 02/03/2024 478237184 rajneeshgond NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-037-002/93
(GHORSA) 		1714002037NRG24071220230402344 07/12/2023 tulsidas 1714002037WL021080 tulsidas 00697 BKID0MG1525 1302 1302 Processed 01/03/2024 478237184 tulsidas STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-037-002/95
(GHORSA) 		1714002037NRG24071220230402347 07/12/2023 priyanka 1714002037WL021080 priyanka 00697 BKID0MG1525 1302 1302 Processed 01/03/2024 478237184 priyanka STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-037-003/11
(GHORSA) 		1714002037NRG24071220230401969 07/12/2023 nanki 1714002037WL021056 nanki 00697 BKID0MG1525 1100 1100 Processed 02/03/2024 478237184 nanki NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24071220230402298 07/12/2023 ramcharit 1714002041WL021079 ramcharit 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 ramcharit STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-041-005/3
(HIDWAH) 		1714002041NRG24071220230402302 07/12/2023 babulal 1714002041WL021079 babulal 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 babulal STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-041-005/31
(HIDWAH) 		1714002041NRG24071220230402304 07/12/2023 premlal 1714002041WL021079 premlal 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 premlal IDBI BANK(607095)
293 JAISINGHNAGAR MP-14-002-041-005/35
(HIDWAH) 		1714002041NRG24071220230402305 07/12/2023 RAMSAJIBAN 1714002041WL021079 RAMSAJIBAN 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 RAMSAJIBAN STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24071220230402306 07/12/2023 RAMDAYAL 1714002041WL021079 RAMDAYAL 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 RAMDAYAL STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-041-005/6
(HIDWAH) 		1714002041NRG24071220230402318 07/12/2023 bhikhari 1714002041WL021079 bhikhari 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 bhikhari STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-041-005/60
(HIDWAH) 		1714002041NRG24071220230402320 07/12/2023 shobhlal 1714002041WL021079 shobhlal 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 shobhlal STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24071220230402322 07/12/2023 basantlal 1714002041WL021079 basantlal 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 basantlal STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002000NRG24071220230402105 07/12/2023 pinku 1714002WL021068 pinku 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 pinku STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002000NRG24071220230402104 07/12/2023 suseela 1714002WL021068 suseela 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 suseela STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-074-001/417
(PONDIKALA) 		1714002000NRG24071220230402116 07/12/2023 janaklali 1714002WL021068 janaklali 00697 BKID0MG1525 1326 1326 Processed 02/03/2024 478237184 janaklali NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-074-001/433
(PONDIKALA) 		1714002000NRG24071220230402117 07/12/2023 giraja 1714002WL021068 giraja 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 giraja STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-074-001/538
(PONDIKALA) 		1714002000NRG24071220230402122 07/12/2023 chirag 1714002WL021068 chirag 00697 BKID0MG1525 1105 1105 Processed 02/03/2024 478237184 chirag NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-074-001/543
(PONDIKALA) 		1714002000NRG24071220230402126 07/12/2023 ramlali 1714002WL021068 ramlali 00697 BKID0MG1525 1105 1105 Processed 02/03/2024 478237184 ramlali NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-074-001/543
(PONDIKALA) 		1714002000NRG24071220230402125 07/12/2023 sampat 1714002WL021068 sampat 00697 BKID0MG1525 1105 1105 Processed 01/03/2024 478237184 sampat STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-074-001/60
(PONDIKALA) 		1714002000NRG24071220230402127 07/12/2023 UMESH 1714002WL021068 UMESH 00697 BKID0MG1525 1105 1105 Processed 01/03/2024 478237184 UMESH STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-074-001/643
(PONDIKALA) 		1714002000NRG24071220230402132 07/12/2023 tulsidas 1714002WL021068 tulsidas 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 tulsidas STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-074-001/644
(PONDIKALA) 		1714002000NRG24071220230402133 07/12/2023 HARILAL 1714002WL021068 HARILAL 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 HARILAL STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-074-001/664
(PONDIKALA) 		1714002000NRG24071220230402135 07/12/2023 lalla 1714002WL021068 lalla 00697 BKID0MG1525 1326 1326 Processed 02/03/2024 478237184 lalla NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002000NRG24071220230402144 07/12/2023 pappibai 1714002WL021068 pappibai 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 pappibai STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002000NRG24071220230402143 07/12/2023 parwati 1714002WL021068 parwati 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002000NRG24071220230402146 07/12/2023 latku 1714002WL021068 latku 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 latku STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002000NRG24071220230402148 07/12/2023 pappu 1714002WL021068 pappu 00697 BKID0MG1525 1326 1326 Processed 01/03/2024 478237184 pappu STATE BANK OF INDIA(508548)
SubTotal 88506 88506
313 JAISINGHNAGAR MP-14-002-020-001/445
(CHARHET) 		1714002020NRG24061220230401766 07/12/2023 RAJMAN 1714002020WL021049 RAJMAN 00697 BKID0NAMRGB 840 840 Processed 02/03/2024 478237184 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-020-001/454
(CHARHET) 		1714002020NRG24061220230401767 07/12/2023 SAMBHU 1714002020WL021049 SAMBHU 00697 BKID0NAMRGB 840 840 Processed 02/03/2024 478237184 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-020-001/89
(CHARHET) 		1714002020NRG24061220230401772 07/12/2023 AJORIYA 1714002020WL021049 AJORIYA 00697 BKID0NAMRGB 560 560 Processed 02/03/2024 478237184 AJORIYA NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-020-001/89
(CHARHET) 		1714002020NRG24061220230401771 07/12/2023 BUDHDSEN 1714002020WL021049 BUDHDSEN 00697 BKID0NAMRGB 560 560 Processed 02/03/2024 478237184 BUDHDSEN NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-037-001/102
(GHORSA) 		1714002037NRG24071220230401908 07/12/2023 shivkumar 1714002037WL021056 shivkumar 00697 BKID0NAMRGB 1100 1100 Processed 01/03/2024 478237184 shivkumar STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-037-001/103
(GHORSA) 		1714002037NRG24071220230401911 07/12/2023 aasha 1714002037WL021056 aasha 00697 BKID0NAMRGB 1100 1100 Processed 01/03/2024 478237184 aasha BANK OF BARODA(606985)
319 JAISINGHNAGAR MP-14-002-037-001/103
(GHORSA) 		1714002037NRG24071220230401910 07/12/2023 bijay 1714002037WL021056 bijay 00697 BKID0NAMRGB 220 220 Processed 02/03/2024 478237184 bijay NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-037-001/103
(GHORSA) 		1714002037NRG24071220230401909 07/12/2023 JANBAI 1714002037WL021056 JANBAI 00697 BKID0NAMRGB 1100 1100 Processed 01/03/2024 478237184 JANBAI STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-037-001/104
(GHORSA) 		1714002037NRG24071220230401912 07/12/2023 gorelal 1714002037WL021056 gorelal 00697 BKID0NAMRGB 220 220 Processed 02/03/2024 478237184 gorelal NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-037-001/109
(GHORSA) 		1714002037NRG24071220230401913 07/12/2023 kamlesh 1714002037WL021056 kamlesh 00697 BKID0NAMRGB 1100 1100 Processed 01/03/2024 478237184 kamlesh CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-037-001/109
(GHORSA) 		1714002037NRG24071220230401914 07/12/2023 MAMTA 1714002037WL021056 MAMTA 00697 BKID0NAMRGB 1100 1100 Processed 01/03/2024 478237184 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
324 JAISINGHNAGAR MP-14-002-037-001/111
(GHORSA) 		1714002037NRG24071220230401916 07/12/2023 KALABATI 1714002037WL021056 KALABATI 00697 BKID0NAMRGB 1100 1100 Processed 01/03/2024 478237184 KALABATI STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-037-001/126
(GHORSA) 		1714002037NRG24071220230401921 07/12/2023 ramcharan 1714002037WL021056 ramcharan 00697 BKID0NAMRGB 1100 1100 Processed 02/03/2024 478237184 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-037-001/129
(GHORSA) 		1714002037NRG24071220230401922 07/12/2023 ramesh 1714002037WL021056 ramesh 00697 BKID0NAMRGB 1100 1100 Processed 02/03/2024 478237184 ramesh NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-037-001/13
(GHORSA) 		1714002037NRG24071220230401924 07/12/2023 deendayal 1714002037WL021056 deendayal 00697 BKID0NAMRGB 1100 1100 Processed 02/03/2024 478237184 deendayal NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-037-001/140
(GHORSA) 		1714002037NRG24071220230401929 07/12/2023 santosh 1714002037WL021056 santosh 00697 BKID0NAMRGB 1100 1100 Processed 02/03/2024 478237184 santosh NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-037-001/141
(GHORSA) 		1714002037NRG24071220230401930 07/12/2023 jagotiya 1714002037WL021056 jagotiya 00697 BKID0NAMRGB 1100 1100 Processed 01/03/2024 478237184 jagotiya STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-037-002/108-B
(GHORSA) 		1714002037NRG24071220230402330 07/12/2023 ashok gond 1714002037WL021080 ashok gond 00697 BKID0NAMRGB 1302 1302 Processed 02/03/2024 478237184 ashokgond NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-037-002/138
(GHORSA) 		1714002037NRG24071220230401896 07/12/2023 ANJUBAI 1714002037WL021055 ANJUBAI 00697 BKID0NAMRGB 1302 1302 Processed 02/03/2024 478237184 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-037-002/95
(GHORSA) 		1714002037NRG24071220230402346 07/12/2023 lampu kol 1714002037WL021080 lampu kol 00697 BKID0NAMRGB 1302 1302 Processed 02/03/2024 478237184 lampukol NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-041-005/51
(HIDWAH) 		1714002041NRG24071220230402316 07/12/2023 manoj 1714002041WL021079 manoj 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478237184 manoj STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-056-001/199
(KUNDATOLA) 		1714002056NRG24071220230402222 07/12/2023 sumer singh 1714002056WL021075 sumer singh 00697 BKID0NAMRGB 201 201 Processed 02/03/2024 478237184 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-074-001/139
(PONDIKALA) 		1714002000NRG24071220230402103 07/12/2023 sumitra 1714002WL021068 sumitra 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478237184 sumitra STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002000NRG24071220230402145 07/12/2023 bhagwandeen 1714002WL021068 bhagwandeen 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478237184 bhagwandeen STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002000NRG24071220230402142 07/12/2023 HARVANSH 1714002WL021068 HARVANSH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478237184 HARVANSH STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002000NRG24071220230402154 07/12/2023 suneeta 1714002WL021068 suneeta 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478237184 suneeta STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-074-001/766
(PONDIKALA) 		1714002000NRG24071220230402156 07/12/2023 tulsidas 1714002WL021068 tulsidas 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478237184 tulsidas UNION BANK OF INDIA(508500)
SubTotal 27403 27403
Total 397884 397884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 Bank of Baroda BARB0KHADDA KHADDA, MP 2200
2 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 Central Bank Of India CBIN0281166 BEOHARI 6534
3 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 Central Bank Of India CBIN0282021 AMJHOR 1400
4 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 Central Bank Of India CBIN0282690 SIDHI 1120
5 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 Central Bank Of India CBIN0283036 KANADI KHURD 111744
6 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 State Bank of India SBIN0005497 JAISINGHNAGAR 50188
7 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1302
8 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 State Bank of India SBIN0006075 BEOHARI 94347
9 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 Union Bank of India UBIN0576433 BEOHARI 1326
10 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 10488
12 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 88506
13 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3001
14 JAISINGHNAGAR MP1714002_071223APB_FTO_380140 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 24402

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