Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_041223APB_FTO_373495
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-14-002-009-001/505
(BARANJH) 		1714002009NRG24041220230399232 04/12/2023 subhash 1714002009WL020891 subhash 00045 BARB0KHADDA 1326 1326 Processed 01/01/2024 320537879 subhash STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-009-001/505
(BARANJH) 		1714002009NRG24041220230399230 04/12/2023 subhash 1714002009WL020891 subhash 00045 BARB0KHADDA 1989 1989 Processed 01/01/2024 320537879 subhash STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-009-001/548
(BARANJH) 		1714002009NRG24041220230399240 04/12/2023 apsa mo 1714002009WL020891 apsa mo 00045 BARB0KHADDA 1326 1326 Processed 01/01/2024 320537879 apsamo BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-009-001/548
(BARANJH) 		1714002009NRG24041220230399239 04/12/2023 apsa mo 1714002009WL020891 apsa mo 00045 BARB0KHADDA 1989 1989 Processed 01/01/2024 320537879 apsamo BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-077-001/170
(SANNAUSI) 		1714002077NRG24041220230399269 04/12/2023 Geeta gupta 1714002077WL020893 Geeta gupta 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 320537879 Geetagupta BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002077NRG24041220230399281 04/12/2023 Vinod patel 1714002077WL020893 Vinod patel 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 320537879 Vinodpatel CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002077NRG24041220230399287 04/12/2023 Sita gupta 1714002077WL020893 Sita gupta 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 320537879 Sitagupta BANK OF BARODA(606985)
8 JAISINGHNAGAR MP-14-002-077-001/335
(SANNAUSI) 		1714002077NRG24041220230399251 04/12/2023 Chokhelal 1714002077WL020892 Chokhelal 00045 BARB0KHADDA 1540 1540 Processed 01/01/2024 320537879 Chokhelal BANK OF BARODA(606985)
9 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24041220230399301 04/12/2023 Amratlal patel 1714002077WL020893 Amratlal patel 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 320537879 Amratlalpatel BANK OF BARODA(606985)
10 JAISINGHNAGAR MP-14-002-077-001/86-A
(SANNAUSI) 		1714002077NRG24041220230399320 04/12/2023 Santosh Patel 1714002077WL020893 Santosh Patel 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 320537879 SantoshPatel STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002077NRG24041220230399322 04/12/2023 Balendra Kumar Patel 1714002077WL020893 Balendra Kumar Patel 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 320537879 BalendraKumarPatel BANK OF BARODA(606985)
12 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002077NRG24041220230399323 04/12/2023 Shivkumar Kahar 1714002077WL020893 Shivkumar Kahar 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 320537879 ShivkumarKahar STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-082-001/206-A
(TENDUADH) 		1714002082NRG24291120230394790 04/12/2023 DEVKI PATEL 1714002082WL020545 DEVKI PATEL 00045 BARB0KHADDA 1547 1547 Processed 01/01/2024 320537879 DEVKIPATEL BANK OF BARODA(606985)
SubTotal 18117 18117
14 JAISINGHNAGAR MP-14-002-077-001/281-B
(SANNAUSI) 		1714002077NRG24041220230399292 04/12/2023 Sanat Kumar Patel 1714002077WL020893 Sanat Kumar Patel 00051 MAHB0000781 1200 1200 Processed 01/01/2024 320537879 SanatKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 JAISINGHNAGAR MP-14-002-009-001/956
(BARANJH) 		1714002009NRG24041220230399249 04/12/2023 shamser 1714002009WL020891 shamser 00089 CBIN0281166 1989 1989 Processed 01/01/2024 320537879 shamser CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-009-001/956
(BARANJH) 		1714002009NRG24041220230399247 04/12/2023 shamser 1714002009WL020891 shamser 00089 CBIN0281166 1326 1326 Processed 01/01/2024 320537879 shamser CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-017-004/165
(BIJAHA) 		1714002017NRG24041220230398595 04/12/2023 Kamlesh kahar 1714002017WL020845 Kamlesh kahar 00089 CBIN0281166 1320 1320 Processed 01/01/2024 320537879 Kamleshkahar FINO PAYMENTS BANK LTD(608001)
18 JAISINGHNAGAR MP-14-002-017-004/81-A
(BIJAHA) 		1714002017NRG24041220230398617 04/12/2023 Bhagirath Yadav 1714002017WL020845 Bhagirath Yadav 00089 CBIN0281166 1320 1320 Processed 01/01/2024 320537879 BhagirathYadav CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002077NRG24041220230399263 04/12/2023 Seema Patel 1714002077WL020893 Seema Patel 00089 CBIN0281166 1200 1200 Processed 01/01/2024 320537879 SeemaPatel STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-077-001/188-C
(SANNAUSI) 		1714002077NRG24041220230399274 04/12/2023 Raju Prasad Patel 1714002077WL020893 Raju Prasad Patel 00089 CBIN0281166 1200 1200 Processed 01/01/2024 320537879 RajuPrasadPatel STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002077NRG24041220230399293 04/12/2023 kushumkali 1714002077WL020893 kushumkali 00089 CBIN0281166 1200 1200 Processed 01/01/2024 320537879 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 JAISINGHNAGAR MP-14-002-077-001/312
(SANNAUSI) 		1714002077NRG24041220230399296 04/12/2023 dharmendra 1714002077WL020893 dharmendra 00089 CBIN0281166 1200 1200 Processed 01/01/2024 320537879 dharmendra CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-077-001/344
(SANNAUSI) 		1714002077NRG24041220230399303 04/12/2023 vijay 1714002077WL020893 vijay 00089 CBIN0281166 1200 1200 Processed 01/01/2024 320537879 vijay CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002077NRG24041220230399309 04/12/2023 Vivek Kumar Patel 1714002077WL020893 Vivek Kumar Patel 00089 CBIN0281166 1200 1200 Processed 01/01/2024 320537879 VivekKumarPatel STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-082-001/371-A
(TENDUADH) 		1714002082NRG24291120230394803 04/12/2023 Bhaiyalal patel 1714002082WL020545 Bhaiyalal patel 00089 CBIN0281166 1547 1547 Processed 01/01/2024 320537879 Bhaiyalalpatel CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-082-001/480
(TENDUADH) 		1714002082NRG24291120230394807 04/12/2023 CHANDRAPRAKASH 1714002082WL020545 CHANDRAPRAKASH 00089 CBIN0281166 1547 1547 Processed 01/01/2024 320537879 CHANDRAPRAKASH CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-082-001/73-A
(TENDUADH) 		1714002082NRG24291120230394809 04/12/2023 RAJBAHOR 1714002082WL020545 RAJBAHOR 00089 CBIN0281166 1547 1547 Processed 01/01/2024 320537879 RAJBAHOR CENTRAL BANK OF INDIA(607115)
SubTotal 17796 17796
28 JAISINGHNAGAR MP-14-002-016-001/109
(BHATIGAWANKHURD) 		1714002016NRG24041220230398552 04/12/2023 ADALATI SINGH 1714002016WL020843 ADALATI SINGH 00089 CBIN0282021 200 200 Processed 01/01/2024 320537879 ADALATISINGH CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002016NRG24041220230398553 04/12/2023 CHAMPA SINGH 1714002016WL020843 CHAMPA SINGH 00089 CBIN0282021 1200 1200 Processed 01/01/2024 320537879 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24041220230398554 04/12/2023 SOMBATI 1714002016WL020843 SOMBATI 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 SOMBATI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/135-A
(BHATIGAWANKHURD) 		1714002016NRG24041220230398555 04/12/2023 anil 1714002016WL020843 anil 00089 CBIN0282021 200 200 Processed 01/01/2024 320537879 anil CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/161-A
(BHATIGAWANKHURD) 		1714002016NRG24041220230398556 04/12/2023 manejaer 1714002016WL020843 manejaer 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 manejaer CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-002/100
(BHATIGAWANKHURD) 		1714002016NRG24041220230398557 04/12/2023 parsottam 1714002016WL020843 parsottam 00089 CBIN0282021 200 200 Processed 01/01/2024 320537879 parsottam CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24041220230398559 04/12/2023 DEVLAL 1714002016WL020843 DEVLAL 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 DEVLAL CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24041220230398560 04/12/2023 SHANKHI 1714002016WL020843 SHANKHI 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 SHANKHI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-002/17-A
(BHATIGAWANKHURD) 		1714002016NRG24041220230398561 04/12/2023 ROOPLAL 1714002016WL020843 ROOPLAL 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 ROOPLAL CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-026-001/169-A
(DADAR) 		1714002026NRG24041220230399392 04/12/2023 dhanraj singh 1714002026WL020900 dhanraj singh 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 dhanrajsingh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-026-001/169-A
(DADAR) 		1714002026NRG24041220230399393 04/12/2023 kusum singh 1714002026WL020900 kusum singh 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 kusumsingh CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-026-001/175
(DADAR) 		1714002026NRG24041220230399394 04/12/2023 rameswar 1714002026WL020900 rameswar 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 rameswar CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-026-001/175
(DADAR) 		1714002026NRG24041220230399395 04/12/2023 sushma 1714002026WL020900 sushma 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 sushma CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-026-001/176
(DADAR) 		1714002026NRG24041220230399396 04/12/2023 gaori bai 1714002026WL020900 gaori bai 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 gaoribai CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-026-001/184
(DADAR) 		1714002026NRG24041220230399397 04/12/2023 maya bai singh 1714002026WL020900 maya bai singh 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 mayabaisingh CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-026-001/225-A
(DADAR) 		1714002026NRG24041220230399400 04/12/2023 nandlal singh 1714002026WL020900 nandlal singh 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 nandlalsingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-026-001/228-A
(DADAR) 		1714002026NRG24041220230399402 04/12/2023 ramkalii 1714002026WL020900 ramkalii 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 ramkalii CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-026-001/228-A
(DADAR) 		1714002026NRG24041220230399401 04/12/2023 santosh 1714002026WL020900 santosh 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 santosh CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-026-001/229-A
(DADAR) 		1714002026NRG24041220230399403 04/12/2023 loknath 1714002026WL020900 loknath 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 loknath CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-026-001/243
(DADAR) 		1714002026NRG24041220230399405 04/12/2023 babli singh 1714002026WL020900 babli singh 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 bablisingh CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-026-001/244
(DADAR) 		1714002026NRG24041220230399406 04/12/2023 munni 1714002026WL020900 munni 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 munni CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-026-001/257-A
(DADAR) 		1714002026NRG24041220230399410 04/12/2023 janki singh 1714002026WL020900 janki singh 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 jankisingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-026-001/258
(DADAR) 		1714002026NRG24041220230399411 04/12/2023 sonu singh 1714002026WL020900 sonu singh 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 sonusingh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-026-001/274
(DADAR) 		1714002026NRG24041220230399412 04/12/2023 nan bai 1714002026WL020900 nan bai 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 nanbai CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-026-001/274-A
(DADAR) 		1714002026NRG24041220230399413 04/12/2023 sobhan 1714002026WL020900 sobhan 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 sobhan FINO PAYMENTS BANK LTD(608001)
53 JAISINGHNAGAR MP-14-002-026-001/283-A
(DADAR) 		1714002026NRG24041220230399414 04/12/2023 munni singh 1714002026WL020900 munni singh 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 munnisingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-026-001/285
(DADAR) 		1714002026NRG24041220230399415 04/12/2023 AYODHYA 1714002026WL020900 AYODHYA 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 AYODHYA CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-026-001/287
(DADAR) 		1714002026NRG24041220230399417 04/12/2023 DULARIYA 1714002026WL020900 DULARIYA 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 DULARIYA CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-026-001/287
(DADAR) 		1714002026NRG24041220230399416 04/12/2023 ramayansharan 1714002026WL020900 ramayansharan 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 ramayansharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 JAISINGHNAGAR MP-14-002-026-001/339
(DADAR) 		1714002026NRG24041220230399418 04/12/2023 BHEJANA 1714002026WL020900 BHEJANA 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 BHEJANA CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-026-001/350
(DADAR) 		1714002026NRG24041220230399419 04/12/2023 GUDDI 1714002026WL020900 GUDDI 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 GUDDI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-026-001/59
(DADAR) 		1714002026NRG24041220230399420 04/12/2023 VAKEEL 1714002026WL020900 VAKEEL 00089 CBIN0282021 400 400 Processed 01/01/2024 320537879 VAKEEL CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-034-004/49-A
(GAJWAHI) 		1714002034NRG24041220230398813 04/12/2023 Anil Kumar Yadav 1714002034WL020861 Anil Kumar Yadav 00089 CBIN0282021 1400 1400 Processed 01/01/2024 320537879 AnilKumarYadav STATE BANK OF INDIA(508548)
SubTotal 14400 14400
61 JAISINGHNAGAR MP-14-002-051-001/214
(KATIRA) 		1714002051NRG24031220230397960 04/12/2023 brijesh 1714002051WL020805 brijesh 00089 CBIN0282146 3094 3094 Processed 01/01/2024 320537879 brijesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
62 JAISINGHNAGAR MP-14-002-027-001/104
(DARAIN) 		1714002000NRG24041220230399382 04/12/2023 lilabai 1714002WL020899 lilabai 00089 CBIN0282690 1080 1080 Processed 01/01/2024 320537879 lilabai CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-027-001/104
(DARAIN) 		1714002000NRG24041220230399381 04/12/2023 RAMCHANDRA 1714002WL020899 RAMCHANDRA 00089 CBIN0282690 1080 1080 Processed 01/01/2024 320537879 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-027-001/104-A
(DARAIN) 		1714002000NRG24041220230399384 04/12/2023 kusum singh 1714002WL020899 kusum singh 00089 CBIN0282690 1080 1080 Processed 01/01/2024 320537879 kusumsingh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-027-001/104-A
(DARAIN) 		1714002000NRG24041220230399383 04/12/2023 kusum singh 1714002WL020899 kusum singh 00089 CBIN0282690 1080 1080 Processed 01/01/2024 320537879 kusumsingh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002000NRG24041220230399385 04/12/2023 vijay singh 1714002WL020899 vijay singh 00089 CBIN0282690 180 180 Processed 01/01/2024 320537879 vijaysingh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002000NRG24041220230399386 04/12/2023 kusumbai 1714002WL020899 kusumbai 00089 CBIN0282690 1080 1080 Processed 01/01/2024 320537879 kusumbai CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002000NRG24041220230399387 04/12/2023 mahipat 1714002WL020899 mahipat 00089 CBIN0282690 1080 1080 Processed 01/01/2024 320537879 mahipat CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-027-001/214-A
(DARAIN) 		1714002000NRG24041220230399388 04/12/2023 shushma 1714002WL020899 shushma 00089 CBIN0282690 1080 1080 Processed 01/01/2024 320537879 shushma CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-027-001/288-A
(DARAIN) 		1714002000NRG24041220230399389 04/12/2023 ramprasad 1714002WL020899 ramprasad 00089 CBIN0282690 1080 1080 Processed 01/01/2024 320537879 ramprasad CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-027-001/86
(DARAIN) 		1714002000NRG24041220230399390 04/12/2023 besahulal 1714002WL020899 besahulal 00089 CBIN0282690 1080 1080 Processed 01/01/2024 320537879 besahulal CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-027-001/86
(DARAIN) 		1714002000NRG24041220230399391 04/12/2023 gedlal 1714002WL020899 gedlal 00089 CBIN0282690 1080 1080 Processed 01/01/2024 320537879 gedlal CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-043-001/55
(JAMUDI) 		1714002043NRG24031220230398229 04/12/2023 BUDDAN BAI BAIGA 1714002043WL020822 BUDDAN BAI BAIGA 00089 CBIN0282690 1200 1200 Processed 01/01/2024 320537879 BUDDANBAIBAIGA STATE BANK OF INDIA(508548)
SubTotal 12180 12180
74 JAISINGHNAGAR MP-14-002-006-001/129
(BANCHACHAR) 		1714002006NRG24041220230398279 04/12/2023 SHYAMWATI 1714002006WL020828 SHYAMWATI 00089 CBIN0283036 1200 1200 Processed 01/01/2024 320537879 SHYAMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
75 JAISINGHNAGAR MP-14-002-006-001/136
(BANCHACHAR) 		1714002006NRG24041220230398280 04/12/2023 rajju bai 1714002006WL020828 rajju bai 00089 CBIN0283036 1200 1200 Processed 01/01/2024 320537879 rajjubai CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24041220230398281 04/12/2023 shivlal 1714002006WL020828 shivlal 00089 CBIN0283036 1200 1200 Processed 01/01/2024 320537879 shivlal AIRTEL PAYMENTS BANK LIMITED(990288)
77 JAISINGHNAGAR MP-14-002-006-001/246
(BANCHACHAR) 		1714002006NRG24041220230398286 04/12/2023 pooja singh 1714002006WL020828 pooja singh 00089 CBIN0283036 1200 1200 Processed 01/01/2024 320537879 poojasingh AIRTEL PAYMENTS BANK LIMITED(990288)
78 JAISINGHNAGAR MP-14-002-006-001/247
(BANCHACHAR) 		1714002006NRG24041220230398288 04/12/2023 SANTOSHI 1714002006WL020828 SANTOSHI 00089 CBIN0283036 1200 1200 Processed 01/01/2024 320537879 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
79 JAISINGHNAGAR MP-14-002-006-001/251
(BANCHACHAR) 		1714002006NRG24041220230398289 04/12/2023 geeta 1714002006WL020828 geeta 00089 CBIN0283036 1200 1200 Processed 01/01/2024 320537879 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
80 JAISINGHNAGAR MP-14-002-006-002/9
(BANCHACHAR) 		1714002006NRG24041220230398296 04/12/2023 baboli 1714002006WL020828 baboli 00089 CBIN0283036 1200 1200 Processed 01/01/2024 320537879 baboli AIRTEL PAYMENTS BANK LIMITED(990288)
81 JAISINGHNAGAR MP-14-002-068-002/102
(PASORH) 		1714002068NRG24041220230399015 04/12/2023 akshaylal 1714002068WL020876 akshaylal 00089 CBIN0283036 1547 1547 Processed 01/01/2024 320537879 akshaylal CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-068-002/183
(PASORH) 		1714002068NRG24041220230399017 04/12/2023 jaykaran 1714002068WL020876 jaykaran 00089 CBIN0283036 1547 1547 Processed 01/01/2024 320537879 jaykaran STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-068-002/183-A
(PASORH) 		1714002068NRG24041220230399019 04/12/2023 usha yadav 1714002068WL020876 usha yadav 00089 CBIN0283036 1547 1547 Processed 01/01/2024 320537879 ushayadav STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-068-002/29
(PASORH) 		1714002068NRG24041220230399020 04/12/2023 daduram 1714002068WL020876 daduram 00089 CBIN0283036 1547 1547 Processed 01/01/2024 320537879 daduram CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-068-002/29
(PASORH) 		1714002068NRG24041220230399021 04/12/2023 parbhi 1714002068WL020876 parbhi 00089 CBIN0283036 1547 1547 Processed 01/01/2024 320537879 parbhi CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-068-002/30
(PASORH) 		1714002068NRG24041220230399022 04/12/2023 sunil 1714002068WL020876 sunil 00089 CBIN0283036 1547 1547 Processed 01/01/2024 320537879 sunil FINO PAYMENTS BANK LTD(608001)
87 JAISINGHNAGAR MP-14-002-068-003/54
(PASORH) 		1714002068NRG24041220230399024 04/12/2023 ajuran 1714002068WL020876 ajuran 00089 CBIN0283036 1547 1547 Processed 01/01/2024 320537879 ajuran CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-068-003/67
(PASORH) 		1714002068NRG24041220230399026 04/12/2023 dharmaraj 1714002068WL020876 dharmaraj 00089 CBIN0283036 1547 1547 Processed 01/01/2024 320537879 dharmaraj NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG24041220230399028 04/12/2023 brajraj singh baghel 1714002068WL020876 brajraj singh baghel 00089 CBIN0283036 1547 1547 Processed 01/01/2024 320537879 brajrajsinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 JAISINGHNAGAR MP-14-002-084-001/122
(TETKA) 		1714002084NRG24041220230398248 04/12/2023 KESHKALI 1714002084WL020824 KESHKALI 00089 CBIN0283036 880 880 Processed 01/01/2024 320537879 KESHKALI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-084-001/128
(TETKA) 		1714002084NRG24041220230398249 04/12/2023 Neetu Yadav 1714002084WL020824 Neetu Yadav 00089 CBIN0283036 220 220 Processed 01/01/2024 320537879 NeetuYadav CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-084-001/134
(TETKA) 		1714002084NRG24041220230398250 04/12/2023 BASANTEEBAI 1714002084WL020824 BASANTEEBAI 00089 CBIN0283036 220 220 Processed 01/01/2024 320537879 BASANTEEBAI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-084-001/138
(TETKA) 		1714002084NRG24041220230398251 04/12/2023 FULBAI 1714002084WL020824 FULBAI 00089 CBIN0283036 220 220 Processed 01/01/2024 320537879 FULBAI CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-084-001/163
(TETKA) 		1714002084NRG24041220230398252 04/12/2023 Sushil Gupta 1714002084WL020824 Sushil Gupta 00089 CBIN0283036 1100 1100 Processed 01/01/2024 320537879 SushilGupta CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-084-001/203
(TETKA) 		1714002084NRG24041220230398253 04/12/2023 Neelesh Vishwakarma 1714002084WL020824 Neelesh Vishwakarma 00089 CBIN0283036 1100 1100 Processed 01/01/2024 320537879 NeeleshVishwakarma CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-084-001/206
(TETKA) 		1714002084NRG24041220230398254 04/12/2023 KISHANATH 1714002084WL020824 KISHANATH 00089 CBIN0283036 1100 1100 Processed 01/01/2024 320537879 KISHANATH CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-084-001/50
(TETKA) 		1714002084NRG24041220230398255 04/12/2023 DUWASHA 1714002084WL020824 DUWASHA 00089 CBIN0283036 880 880 Processed 01/01/2024 320537879 DUWASHA CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-084-001/52
(TETKA) 		1714002084NRG24041220230398256 04/12/2023 ANARKALI 1714002084WL020824 ANARKALI 00089 CBIN0283036 440 440 Processed 01/01/2024 320537879 ANARKALI CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG24041220230398257 04/12/2023 kailash 1714002084WL020824 kailash 00089 CBIN0283036 440 440 Processed 01/01/2024 320537879 kailash CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-084-002/108
(TETKA) 		1714002084NRG24041220230398259 04/12/2023 laxman 1714002084WL020825 laxman 00089 CBIN0283036 440 440 Processed 01/01/2024 320537879 laxman CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24041220230398265 04/12/2023 jaipal singh 1714002084WL020826 jaipal singh 00089 CBIN0283036 440 440 Processed 01/01/2024 320537879 jaipalsingh STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG24041220230398260 04/12/2023 RAJESH YADAV 1714002084WL020825 RAJESH YADAV 00089 CBIN0283036 440 440 Processed 01/01/2024 320537879 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-084-002/5
(TETKA) 		1714002084NRG24041220230398261 04/12/2023 DADURAM 1714002084WL020825 DADURAM 00089 CBIN0283036 220 220 Processed 01/01/2024 320537879 DADURAM CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-084-002/5
(TETKA) 		1714002084NRG24041220230398262 04/12/2023 LAKIYA 1714002084WL020825 LAKIYA 00089 CBIN0283036 440 440 Processed 01/01/2024 320537879 LAKIYA CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-084-002/61
(TETKA) 		1714002084NRG24041220230398266 04/12/2023 PARVATI 1714002084WL020826 PARVATI 00089 CBIN0283036 220 220 Processed 01/01/2024 320537879 PARVATI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-084-002/62
(TETKA) 		1714002084NRG24041220230398267 04/12/2023 GITABAI 1714002084WL020826 GITABAI 00089 CBIN0283036 220 220 Processed 01/01/2024 320537879 GITABAI CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-084-002/8
(TETKA) 		1714002084NRG24041220230398263 04/12/2023 SURESH 1714002084WL020825 SURESH 00089 CBIN0283036 440 440 Processed 01/01/2024 320537879 SURESH CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-084-002/8
(TETKA) 		1714002084NRG24041220230398264 04/12/2023 SUSHILA 1714002084WL020825 SUSHILA 00089 CBIN0283036 440 440 Processed 01/01/2024 320537879 SUSHILA CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-085-001/251
(THENGARAHA) 		1714002085NRG24031220230398179 04/12/2023 ramkrshn 1714002085WL020821 ramkrshn 00089 CBIN0283036 1400 1400 Processed 01/01/2024 320537879 ramkrshn CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-085-001/354-A
(THENGARAHA) 		1714002085NRG24041220230398783 04/12/2023 Rakesh namdev 1714002085WL020858 Rakesh namdev 00089 CBIN0283036 2800 2800 Processed 01/01/2024 320537879 Rakeshnamdev CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-085-001/79-A
(THENGARAHA) 		1714002085NRG24031220230398181 04/12/2023 geeti 1714002085WL020821 geeti 00089 CBIN0283036 1400 1400 Processed 01/01/2024 320537879 geeti CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-085-001/79-A
(THENGARAHA) 		1714002085NRG24031220230398180 04/12/2023 lalman 1714002085WL020821 lalman 00089 CBIN0283036 1400 1400 Processed 01/01/2024 320537879 lalman CENTRAL BANK OF INDIA(607115)
SubTotal 39223 39223
113 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG24041220230398290 04/12/2023 ravikumargupta 1714002006WL020828 ravikumargupta 00415 SBIN0005495 1200 1200 Processed 01/01/2024 320537879 ravikumargupta CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24041220230399291 04/12/2023 Archana Sahu 1714002077WL020893 Archana Sahu 00415 SBIN0005495 1200 1200 Processed 01/01/2024 320537879 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 2400 2400
115 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24041220230398282 04/12/2023 Priyanka Yadav 1714002006WL020828 Priyanka Yadav 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 PriyankaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
116 JAISINGHNAGAR MP-14-002-006-001/201
(BANCHACHAR) 		1714002006NRG24041220230398284 04/12/2023 siya bai 1714002006WL020828 siya bai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 siyabai AIRTEL PAYMENTS BANK LIMITED(990288)
117 JAISINGHNAGAR MP-14-002-006-001/246
(BANCHACHAR) 		1714002006NRG24041220230398287 04/12/2023 KrishanPal Singh 1714002006WL020828 KrishanPal Singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 KrishanPalSingh STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-006-001/246
(BANCHACHAR) 		1714002006NRG24041220230398285 04/12/2023 Maya Bai Singh 1714002006WL020828 Maya Bai Singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 MayaBaiSingh CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG24041220230398291 04/12/2023 Archana gupta 1714002006WL020828 Archana gupta 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 Archanagupta STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-006-001/8
(BANCHACHAR) 		1714002006NRG24041220230398294 04/12/2023 mangaldeen 1714002006WL020828 mangaldeen 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 mangaldeen AIRTEL PAYMENTS BANK LIMITED(990288)
121 JAISINGHNAGAR MP-14-002-006-001/80
(BANCHACHAR) 		1714002006NRG24041220230398295 04/12/2023 rambai 1714002006WL020828 rambai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
122 JAISINGHNAGAR MP-14-002-007-001/298
(BANSA) 		1714002007NRG24041220230398321 04/12/2023 Archana wo RAJESH 1714002007WL020831 Archana wo RAJESH 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 ArchanawoRAJESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
123 JAISINGHNAGAR MP-14-002-009-001/911
(BARANJH) 		1714002009NRG24041220230399246 04/12/2023 sangeeta 1714002009WL020891 sangeeta 00415 SBIN0005497 1326 1326 Processed 01/01/2024 320537879 sangeeta STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-009-001/911
(BARANJH) 		1714002009NRG24041220230399244 04/12/2023 sangeeta 1714002009WL020891 sangeeta 00415 SBIN0005497 1989 1989 Processed 01/01/2024 320537879 sangeeta STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-011-001/124
(BARNA) 		1714002000NRG24041220230398463 04/12/2023 chetram 1714002WL020840 chetram 00415 SBIN0005497 160 160 Processed 01/01/2024 320537879 chetram STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-011-001/169
(BARNA) 		1714002000NRG24041220230398464 04/12/2023 dhayan singh 1714002WL020840 dhayan singh 00415 SBIN0005497 160 160 Processed 01/01/2024 320537879 dhayansingh STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-011-001/270
(BARNA) 		1714002000NRG24041220230398448 04/12/2023 vimla 1714002WL020839 vimla 00415 SBIN0005497 900 900 Processed 01/01/2024 320537879 vimla STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-011-001/39
(BARNA) 		1714002000NRG24041220230398465 04/12/2023 RAMA 1714002WL020840 RAMA 00415 SBIN0005497 160 160 Processed 01/01/2024 320537879 RAMA STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-011-002/106
(BARNA) 		1714002000NRG24041220230398449 04/12/2023 PHULAMATI 1714002WL020839 PHULAMATI 00415 SBIN0005497 1050 1050 Processed 01/01/2024 320537879 PHULAMATI STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-011-002/109
(BARNA) 		1714002000NRG24041220230398450 04/12/2023 munni 1714002WL020839 munni 00415 SBIN0005497 750 750 Processed 01/01/2024 320537879 munni STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-011-002/114
(BARNA) 		1714002000NRG24041220230398451 04/12/2023 RAMRATI 1714002WL020839 RAMRATI 00415 SBIN0005497 600 600 Processed 01/01/2024 320537879 RAMRATI STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-011-002/118
(BARNA) 		1714002000NRG24041220230398452 04/12/2023 KUSUM BAIGA 1714002WL020839 KUSUM BAIGA 00415 SBIN0005497 1050 1050 Processed 01/01/2024 320537879 KUSUMBAIGA STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-011-002/12
(BARNA) 		1714002000NRG24041220230398453 04/12/2023 SUNEETA 1714002WL020839 SUNEETA 00415 SBIN0005497 600 600 Processed 01/01/2024 320537879 SUNEETA STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-011-002/149
(BARNA) 		1714002000NRG24041220230398454 04/12/2023 MUNNI SAHU 1714002WL020839 MUNNI SAHU 00415 SBIN0005497 900 900 Processed 01/01/2024 320537879 MUNNISAHU STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-011-002/155
(BARNA) 		1714002000NRG24041220230398455 04/12/2023 CHANDRAVATI 1714002WL020839 CHANDRAVATI 00415 SBIN0005497 750 750 Processed 01/01/2024 320537879 CHANDRAVATI STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-011-002/162
(BARNA) 		1714002000NRG24041220230398456 04/12/2023 MUNNI BAI YADAV 1714002WL020839 MUNNI BAI YADAV 00415 SBIN0005497 900 900 Processed 01/01/2024 320537879 MUNNIBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
137 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002000NRG24041220230398457 04/12/2023 USHA 1714002WL020839 USHA 00415 SBIN0005497 750 750 Processed 01/01/2024 320537879 USHA STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-011-002/183
(BARNA) 		1714002000NRG24041220230398458 04/12/2023 betu yadav 1714002WL020839 betu yadav 00415 SBIN0005497 750 750 Processed 01/01/2024 320537879 betuyadav STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-011-002/184
(BARNA) 		1714002000NRG24041220230398459 04/12/2023 RAMRATI 1714002WL020839 RAMRATI 00415 SBIN0005497 750 750 Processed 01/01/2024 320537879 RAMRATI STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-011-002/185
(BARNA) 		1714002000NRG24041220230398460 04/12/2023 NANBAI 1714002WL020839 NANBAI 00415 SBIN0005497 750 750 Processed 01/01/2024 320537879 NANBAI STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-011-002/185
(BARNA) 		1714002000NRG24041220230398461 04/12/2023 TULSIDAS KEWAT 1714002WL020839 TULSIDAS KEWAT 00415 SBIN0005497 750 750 Processed 01/01/2024 320537879 TULSIDASKEWAT STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-011-002/196
(BARNA) 		1714002000NRG24041220230398462 04/12/2023 SHYAMBAI 1714002WL020839 SHYAMBAI 00415 SBIN0005497 750 750 Processed 01/01/2024 320537879 SHYAMBAI STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-011-003/16
(BARNA) 		1714002000NRG24041220230398466 04/12/2023 MOLIYA SINGH 1714002WL020840 MOLIYA SINGH 00415 SBIN0005497 480 480 Processed 01/01/2024 320537879 MOLIYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
144 JAISINGHNAGAR MP-14-002-014-001/103
(BATAUDI) 		1714002014NRG24031220230398111 04/12/2023 ISWAVARI PRASAD TRIPATHI 1714002014WL020816 ISWAVARI PRASAD TRIPATHI 00415 SBIN0005497 100 100 Processed 01/01/2024 320537879 ISWAVARIPRASADTRIPATHI STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-014-001/32
(BATAUDI) 		1714002014NRG24031220230398112 04/12/2023 MUNNI 1714002014WL020816 MUNNI 00415 SBIN0005497 100 100 Processed 01/01/2024 320537879 MUNNI STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-014-001/70
(BATAUDI) 		1714002014NRG24031220230398113 04/12/2023 babbu 1714002014WL020816 babbu 00415 SBIN0005497 100 100 Processed 01/01/2024 320537879 babbu STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-014-004/20
(BATAUDI) 		1714002014NRG24031220230398114 04/12/2023 bhola baiga 1714002014WL020816 bhola baiga 00415 SBIN0005497 100 100 Processed 01/01/2024 320537879 bholabaiga STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-014-004/25
(BATAUDI) 		1714002014NRG24031220230398115 04/12/2023 nebal panika 1714002014WL020816 nebal panika 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 nebalpanika STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-014-004/65
(BATAUDI) 		1714002014NRG24031220230398116 04/12/2023 anad kumar 1714002014WL020816 anad kumar 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 anadkumar STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-016-002/116
(BHATIGAWANKHURD) 		1714002016NRG24041220230398558 04/12/2023 savitri 1714002016WL020843 savitri 00415 SBIN0005497 200 200 Processed 01/01/2024 320537879 savitri STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-017-004/110
(BIJAHA) 		1714002017NRG24041220230398580 04/12/2023 Sachine Yadav 1714002017WL020845 Sachine Yadav 00415 SBIN0005497 1320 1320 Processed 01/01/2024 320537879 SachineYadav STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-017-004/127
(BIJAHA) 		1714002017NRG24041220230398589 04/12/2023 SAVITA YADAV 1714002017WL020845 SAVITA YADAV 00415 SBIN0005497 1320 1320 Processed 01/01/2024 320537879 SAVITAYADAV CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-017-004/129
(BIJAHA) 		1714002017NRG24041220230398591 04/12/2023 MONIKA YADAV 1714002017WL020845 MONIKA YADAV 00415 SBIN0005497 1320 1320 Processed 01/01/2024 320537879 MONIKAYADAV STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-017-004/165
(BIJAHA) 		1714002017NRG24041220230398596 04/12/2023 Asha kahar 1714002017WL020845 Asha kahar 00415 SBIN0005497 1320 1320 Processed 01/01/2024 320537879 Ashakahar STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-017-004/173
(BIJAHA) 		1714002017NRG24041220230398599 04/12/2023 rajesh 1714002017WL020845 rajesh 00415 SBIN0005497 1320 1320 Processed 01/01/2024 320537879 rajesh STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-017-004/40
(BIJAHA) 		1714002017NRG24041220230398604 04/12/2023 Ranee namdev 1714002017WL020845 Ranee namdev 00415 SBIN0005497 1320 1320 Processed 01/01/2024 320537879 Raneenamdev STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-017-004/69
(BIJAHA) 		1714002017NRG24041220230398614 04/12/2023 ramwati saket 1714002017WL020845 ramwati saket 00415 SBIN0005497 1320 1320 Processed 01/01/2024 320537879 ramwatisaket STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-017-004/81-A
(BIJAHA) 		1714002017NRG24041220230398618 04/12/2023 SudhaYadav 1714002017WL020845 SudhaYadav 00415 SBIN0005497 1320 1320 Processed 01/01/2024 320537879 SudhaYadav STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-017-004/93-A
(BIJAHA) 		1714002017NRG24041220230398623 04/12/2023 RAMSAKHI SAKET 1714002017WL020845 RAMSAKHI SAKET 00415 SBIN0005497 1320 1320 Processed 01/01/2024 320537879 RAMSAKHISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAISINGHNAGAR MP-14-002-026-001/196-A
(DADAR) 		1714002026NRG24041220230399399 04/12/2023 pushpa singh 1714002026WL020900 pushpa singh 00415 SBIN0005497 400 400 Processed 01/01/2024 320537879 pushpasingh CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-031-001/107
(DHOLAR) 		1714002031NRG24041220230398397 04/12/2023 bullu 1714002031WL020837 bullu 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 bullu STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-031-001/113
(DHOLAR) 		1714002031NRG24041220230398398 04/12/2023 BUTTIBAI 1714002031WL020837 BUTTIBAI 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 BUTTIBAI STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-031-001/114
(DHOLAR) 		1714002031NRG24041220230398399 04/12/2023 shyamkali 1714002031WL020837 shyamkali 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 shyamkali STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-031-001/126
(DHOLAR) 		1714002031NRG24041220230398401 04/12/2023 rajani 1714002031WL020837 rajani 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 rajani STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-031-001/126
(DHOLAR) 		1714002031NRG24041220230398400 04/12/2023 SOBHNATH 1714002031WL020837 SOBHNATH 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 SOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
166 JAISINGHNAGAR MP-14-002-031-001/128
(DHOLAR) 		1714002031NRG24041220230398402 04/12/2023 shivprasad 1714002031WL020837 shivprasad 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 shivprasad STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-031-001/128
(DHOLAR) 		1714002031NRG24041220230398403 04/12/2023 UMMIBAI 1714002031WL020837 UMMIBAI 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 UMMIBAI STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-031-001/131
(DHOLAR) 		1714002031NRG24041220230398405 04/12/2023 Chhotelal 1714002031WL020837 Chhotelal 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 Chhotelal STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-031-001/131
(DHOLAR) 		1714002031NRG24041220230398404 04/12/2023 MAHESH 1714002031WL020837 MAHESH 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 MAHESH STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-031-001/136
(DHOLAR) 		1714002031NRG24041220230398407 04/12/2023 BAI 1714002031WL020837 BAI 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 BAI NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-031-001/136
(DHOLAR) 		1714002031NRG24041220230398406 04/12/2023 SHIVPRASAD 1714002031WL020837 SHIVPRASAD 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-031-001/141
(DHOLAR) 		1714002031NRG24041220230398408 04/12/2023 Heeralal 1714002031WL020837 Heeralal 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 Heeralal STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-031-001/141
(DHOLAR) 		1714002031NRG24041220230398409 04/12/2023 MUNNI BAI 1714002031WL020837 MUNNI BAI 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 MUNNIBAI STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-031-001/143
(DHOLAR) 		1714002031NRG24041220230398410 04/12/2023 kiran 1714002031WL020837 kiran 00415 SBIN0005497 1140 1140 Processed 01/01/2024 320537879 kiran STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-031-001/155-A
(DHOLAR) 		1714002031NRG24041220230398411 04/12/2023 Kamlesh 1714002031WL020837 Kamlesh 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-031-001/155-A
(DHOLAR) 		1714002031NRG24041220230398412 04/12/2023 LALITA 1714002031WL020837 LALITA 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 LALITA NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-031-001/155-B
(DHOLAR) 		1714002031NRG24041220230398413 04/12/2023 BALRAM 1714002031WL020837 BALRAM 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-031-001/155-B
(DHOLAR) 		1714002031NRG24041220230398414 04/12/2023 SHEELA 1714002031WL020837 SHEELA 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
179 JAISINGHNAGAR MP-14-002-031-001/156
(DHOLAR) 		1714002031NRG24041220230398415 04/12/2023 belabai 1714002031WL020837 belabai 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 belabai STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-031-001/160
(DHOLAR) 		1714002031NRG24041220230398417 04/12/2023 SHARDA 1714002031WL020837 SHARDA 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 SHARDA STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-031-001/92
(DHOLAR) 		1714002031NRG24041220230398418 04/12/2023 RAMCHARAN 1714002031WL020837 RAMCHARAN 00415 SBIN0005497 2280 2280 Processed 01/01/2024 320537879 RAMCHARAN STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-031-002/112
(DHOLAR) 		1714002031NRG24041220230398419 04/12/2023 HARILAL 1714002031WL020837 HARILAL 00415 SBIN0005497 2280 2280 Processed 01/01/2024 320537879 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
183 JAISINGHNAGAR MP-14-002-031-002/112-B
(DHOLAR) 		1714002031NRG24041220230398420 04/12/2023 SUNIL 1714002031WL020837 SUNIL 00415 SBIN0005497 2280 2280 Processed 01/01/2024 320537879 SUNIL STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-031-002/70
(DHOLAR) 		1714002031NRG24041220230398421 04/12/2023 Dinesh 1714002031WL020837 Dinesh 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 Dinesh BANK OF INDIA(508505)
185 JAISINGHNAGAR MP-14-002-031-002/70
(DHOLAR) 		1714002031NRG24041220230398422 04/12/2023 dinesh and Saroj 1714002031WL020837 dinesh and Saroj 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 dineshandSaroj STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-031-002/74
(DHOLAR) 		1714002031NRG24041220230398423 04/12/2023 BHAIYALAL 1714002031WL020837 BHAIYALAL 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 BHAIYALAL STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-031-002/74
(DHOLAR) 		1714002031NRG24041220230398424 04/12/2023 Nanbai 1714002031WL020837 Nanbai 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 Nanbai STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-031-002/99
(DHOLAR) 		1714002031NRG24041220230398425 04/12/2023 ARUN 1714002031WL020837 ARUN 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 ARUN STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-031-003/13-A
(DHOLAR) 		1714002031NRG24041220230398426 04/12/2023 Munna 1714002031WL020837 Munna 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 Munna STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-031-003/17
(DHOLAR) 		1714002031NRG24041220230398427 04/12/2023 SAVITA 1714002031WL020837 SAVITA 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 SAVITA STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-031-003/21
(DHOLAR) 		1714002031NRG24041220230398428 04/12/2023 GUDIYA 1714002031WL020837 GUDIYA 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 GUDIYA STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-031-003/21-A
(DHOLAR) 		1714002031NRG24041220230398429 04/12/2023 JAGNNATH 1714002031WL020837 JAGNNATH 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 JAGNNATH STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-031-003/21-A
(DHOLAR) 		1714002031NRG24041220230398430 04/12/2023 MUNNI 1714002031WL020837 MUNNI 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 MUNNI STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-031-003/25
(DHOLAR) 		1714002031NRG24041220230398431 04/12/2023 BALKARAN 1714002031WL020837 BALKARAN 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-031-003/25
(DHOLAR) 		1714002031NRG24041220230398432 04/12/2023 SHANTI 1714002031WL020837 SHANTI 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 SHANTI STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-031-003/25-A
(DHOLAR) 		1714002031NRG24041220230398433 04/12/2023 Kavita 1714002031WL020837 Kavita 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 Kavita STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-031-003/31
(DHOLAR) 		1714002031NRG24041220230398435 04/12/2023 meenabai 1714002031WL020837 meenabai 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 meenabai STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-031-003/31
(DHOLAR) 		1714002031NRG24041220230398434 04/12/2023 RAMLAL 1714002031WL020837 RAMLAL 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
199 JAISINGHNAGAR MP-14-002-031-003/36
(DHOLAR) 		1714002031NRG24041220230398436 04/12/2023 Anil Kanwar 1714002031WL020837 Anil Kanwar 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 AnilKanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
200 JAISINGHNAGAR MP-14-002-031-003/36
(DHOLAR) 		1714002031NRG24041220230398437 04/12/2023 Pushplata Singh Kanwar 1714002031WL020837 Pushplata Singh Kanwar 00415 SBIN0005497 60 60 Processed 01/01/2024 320537879 PushplataSinghKanwar STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-034-004/20-A
(GAJWAHI) 		1714002034NRG24041220230398810 04/12/2023 DHANRAJ BAIGA 1714002034WL020861 DHANRAJ BAIGA 00415 SBIN0005497 1400 1400 Processed 01/01/2024 320537879 DHANRAJBAIGA STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24031220230398184 04/12/2023 SHYAMKALI 1714002043WL020822 SHYAMKALI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 SHYAMKALI STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24031220230398183 04/12/2023 vimla 1714002043WL020822 vimla 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 vimla STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-043-001/116
(JAMUDI) 		1714002043NRG24041220230399144 04/12/2023 nandau 1714002043WL020887 nandau 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 nandau NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24031220230398185 04/12/2023 RAMKRIPAL 1714002043WL020822 RAMKRIPAL 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24031220230398186 04/12/2023 suveriya 1714002043WL020822 suveriya 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 suveriya STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24031220230398188 04/12/2023 rajdulari 1714002043WL020822 rajdulari 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 rajdulari STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24031220230398189 04/12/2023 SITA 1714002043WL020822 SITA 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 SITA STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-043-001/137
(JAMUDI) 		1714002043NRG24031220230398195 04/12/2023 SUNITA 1714002043WL020822 SUNITA 00415 SBIN0005497 1326 1326 Processed 01/01/2024 320537879 SUNITA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
210 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24031220230398196 04/12/2023 RAMDAYAL SHAKET 1714002043WL020822 RAMDAYAL SHAKET 00415 SBIN0005497 1326 1326 Processed 01/01/2024 320537879 RAMDAYALSHAKET STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24031220230398197 04/12/2023 SUNITA 1714002043WL020822 SUNITA 00415 SBIN0005497 1326 1326 Processed 01/01/2024 320537879 SUNITA STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-043-001/159
(JAMUDI) 		1714002043NRG24031220230398199 04/12/2023 JAGANNATH 1714002043WL020822 JAGANNATH 00415 SBIN0005497 800 800 Processed 01/01/2024 320537879 JAGANNATH STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-043-001/162
(JAMUDI) 		1714002043NRG24031220230398202 04/12/2023 Ballu Bai 1714002043WL020822 Ballu Bai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 BalluBai STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-043-001/162
(JAMUDI) 		1714002043NRG24031220230398201 04/12/2023 Rajkumar 1714002043WL020822 Rajkumar 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 Rajkumar STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002043NRG24041220230399147 04/12/2023 ramjitiya 1714002043WL020887 ramjitiya 00415 SBIN0005497 1326 1326 Processed 01/01/2024 320537879 ramjitiya INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAISINGHNAGAR MP-14-002-043-001/183
(JAMUDI) 		1714002043NRG24031220230398203 04/12/2023 Nanbai 1714002043WL020822 Nanbai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 Nanbai STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-043-001/186
(JAMUDI) 		1714002043NRG24041220230399148 04/12/2023 MALASAY 1714002043WL020887 MALASAY 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 MALASAY STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-043-001/187
(JAMUDI) 		1714002043NRG24041220230399149 04/12/2023 KANCHEDEE 1714002043WL020887 KANCHEDEE 00415 SBIN0005497 1326 1326 Processed 01/01/2024 320537879 KANCHEDEE STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-043-001/19
(JAMUDI) 		1714002043NRG24031220230398204 04/12/2023 bhuri bai 1714002043WL020822 bhuri bai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 bhuribai STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-043-001/190
(JAMUDI) 		1714002043NRG24041220230399150 04/12/2023 SONA SAHU 1714002043WL020887 SONA SAHU 00415 SBIN0005497 400 400 Processed 01/01/2024 320537879 SONASAHU STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24031220230398205 04/12/2023 govind 1714002043WL020822 govind 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
222 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24031220230398207 04/12/2023 LALA SAHU 1714002043WL020822 LALA SAHU 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 LALASAHU STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24031220230398206 04/12/2023 SONIYA 1714002043WL020822 SONIYA 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 SONIYA STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24031220230398209 04/12/2023 lolibai 1714002043WL020822 lolibai 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 lolibai STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-043-001/203
(JAMUDI) 		1714002043NRG24041220230399151 04/12/2023 dhanpat 1714002043WL020887 dhanpat 00415 SBIN0005497 1326 1326 Processed 01/01/2024 320537879 dhanpat STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-043-001/217
(JAMUDI) 		1714002043NRG24031220230398212 04/12/2023 SITAVATI 1714002043WL020822 SITAVATI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 SITAVATI STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-043-001/217
(JAMUDI) 		1714002043NRG24031220230398211 04/12/2023 tijiya 1714002043WL020822 tijiya 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 tijiya STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24031220230398213 04/12/2023 munnibai 1714002043WL020822 munnibai 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 munnibai STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24031220230398214 04/12/2023 URMILA 1714002043WL020822 URMILA 00415 SBIN0005497 400 400 Processed 01/01/2024 320537879 URMILA STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-043-001/219-B
(JAMUDI) 		1714002043NRG24031220230398215 04/12/2023 LEELAVATI 1714002043WL020822 LEELAVATI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 LEELAVATI STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-043-001/220
(JAMUDI) 		1714002043NRG24031220230398216 04/12/2023 ramkali baiga 1714002043WL020822 ramkali baiga 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 ramkalibaiga STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-043-001/225
(JAMUDI) 		1714002043NRG24031220230398218 04/12/2023 suneeta 1714002043WL020822 suneeta 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 suneeta STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24031220230398222 04/12/2023 munni bai 1714002043WL020822 munni bai 00415 SBIN0005497 1326 1326 Processed 01/01/2024 320537879 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002043NRG24041220230399156 04/12/2023 PHAGUNEE BAIGA 1714002043WL020887 PHAGUNEE BAIGA 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 PHAGUNEEBAIGA STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-043-001/27
(JAMUDI) 		1714002043NRG24041220230399159 04/12/2023 nanbai 1714002043WL020887 nanbai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 nanbai STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-043-001/287
(JAMUDI) 		1714002043NRG24041220230399160 04/12/2023 lalsu baiga 1714002043WL020887 lalsu baiga 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 lalsubaiga STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-043-001/34
(JAMUDI) 		1714002043NRG24031220230398224 04/12/2023 SHYAMBAI 1714002043WL020822 SHYAMBAI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 SHYAMBAI STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-043-001/35
(JAMUDI) 		1714002043NRG24031220230398225 04/12/2023 CHARKI 1714002043WL020822 CHARKI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 CHARKI STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24031220230398227 04/12/2023 poonam 1714002043WL020822 poonam 00415 SBIN0005497 800 800 Processed 01/01/2024 320537879 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAISINGHNAGAR MP-14-002-043-001/79
(JAMUDI) 		1714002043NRG24031220230398233 04/12/2023 Munni Bai 1714002043WL020822 Munni Bai 00415 SBIN0005497 200 200 Processed 01/01/2024 320537879 MunniBai STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-043-001/86
(JAMUDI) 		1714002043NRG24031220230398234 04/12/2023 REKHA 1714002043WL020822 REKHA 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537879 REKHA STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-043-001/94
(JAMUDI) 		1714002043NRG24041220230399165 04/12/2023 sukkhi baiga 1714002043WL020887 sukkhi baiga 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 sukkhibaiga STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002043NRG24031220230398235 04/12/2023 BABULAL 1714002043WL020822 BABULAL 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 BABULAL STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002043NRG24031220230398236 04/12/2023 SHANTI SAHU 1714002043WL020822 SHANTI SAHU 00415 SBIN0005497 800 800 Processed 01/01/2024 320537879 SHANTISAHU STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24031220230398237 04/12/2023 munnelal 1714002043WL020822 munnelal 00415 SBIN0005497 800 800 Processed 01/01/2024 320537879 munnelal STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24031220230398238 04/12/2023 SANTOSH 1714002043WL020822 SANTOSH 00415 SBIN0005497 800 800 Processed 01/01/2024 320537879 SANTOSH STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-051-001/102
(KATIRA) 		1714002051NRG24041220230398529 04/12/2023 hemrati 1714002051WL020842 hemrati 00415 SBIN0005497 540 540 Processed 01/01/2024 320537879 hemrati STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-051-001/102
(KATIRA) 		1714002051NRG24041220230398528 04/12/2023 prem lal 1714002051WL020842 prem lal 00415 SBIN0005497 540 540 Processed 01/01/2024 320537879 premlal NARMADA JHABUA GRAMIN BANK(508515)
249 JAISINGHNAGAR MP-14-002-051-001/108
(KATIRA) 		1714002051NRG24041220230398530 04/12/2023 kalasiya 1714002051WL020842 kalasiya 00415 SBIN0005497 1980 1980 Processed 01/01/2024 320537879 kalasiya STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-051-001/126
(KATIRA) 		1714002051NRG24041220230398533 04/12/2023 ramchandra 1714002051WL020842 ramchandra 00415 SBIN0005497 540 540 Processed 01/01/2024 320537879 ramchandra STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-051-001/131
(KATIRA) 		1714002051NRG24041220230398534 04/12/2023 nanbai 1714002051WL020842 nanbai 00415 SBIN0005497 1800 1800 Processed 01/01/2024 320537879 nanbai STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-051-001/138
(KATIRA) 		1714002051NRG24041220230398536 04/12/2023 charkoo 1714002051WL020842 charkoo 00415 SBIN0005497 1440 1440 Processed 01/01/2024 320537879 charkoo NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-051-001/138
(KATIRA) 		1714002051NRG24041220230398535 04/12/2023 DHARMENDRA 1714002051WL020842 DHARMENDRA 00415 SBIN0005497 2160 2160 Processed 01/01/2024 320537879 DHARMENDRA STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-051-001/142
(KATIRA) 		1714002051NRG24041220230398538 04/12/2023 bunda bai 1714002051WL020842 bunda bai 00415 SBIN0005497 2340 2340 Processed 01/01/2024 320537879 bundabai STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-051-001/142
(KATIRA) 		1714002051NRG24041220230398537 04/12/2023 mohan 1714002051WL020842 mohan 00415 SBIN0005497 2340 2340 Processed 01/01/2024 320537879 mohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
256 JAISINGHNAGAR MP-14-002-051-001/143
(KATIRA) 		1714002051NRG24041220230398539 04/12/2023 bimla 1714002051WL020842 bimla 00415 SBIN0005497 2160 2160 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 JAISINGHNAGAR MP-14-002-051-001/150
(KATIRA) 		1714002051NRG24031220230397953 04/12/2023 VIJAY SANKAR 1714002051WL020805 VIJAY SANKAR 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 VIJAYSANKAR STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-051-001/186
(KATIRA) 		1714002051NRG24031220230397948 04/12/2023 jay karan 1714002051WL020804 jay karan 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 jaykaran STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-051-001/193
(KATIRA) 		1714002051NRG24031220230397956 04/12/2023 PRAKASH CHANDRA 1714002051WL020805 PRAKASH CHANDRA 00415 SBIN0005497 1989 1989 Processed 01/01/2024 320537879 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-051-001/193
(KATIRA) 		1714002051NRG24031220230397957 04/12/2023 REWATI 1714002051WL020805 REWATI 00415 SBIN0005497 1105 1105 Processed 01/01/2024 320537879 REWATI STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-051-001/196
(KATIRA) 		1714002051NRG24031220230397980 04/12/2023 Amit 1714002051WL020811 Amit 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 Amit FINO PAYMENTS BANK LTD(608001)
262 JAISINGHNAGAR MP-14-002-051-001/196
(KATIRA) 		1714002051NRG24031220230397979 04/12/2023 PARMESHWAR 1714002051WL020811 PARMESHWAR 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 PARMESHWAR STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-051-001/211
(KATIRA) 		1714002051NRG24031220230397958 04/12/2023 Surendra 1714002051WL020805 Surendra 00415 SBIN0005497 2210 2210 Processed 01/01/2024 320537879 Surendra NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-051-001/215
(KATIRA) 		1714002051NRG24041220230398544 04/12/2023 kausilya 1714002051WL020842 kausilya 00415 SBIN0005497 1980 1980 Processed 01/01/2024 320537879 kausilya STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-051-001/215
(KATIRA) 		1714002051NRG24041220230398543 04/12/2023 NANCHU 1714002051WL020842 NANCHU 00415 SBIN0005497 1440 1440 Processed 01/01/2024 320537879 NANCHU STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-051-001/238
(KATIRA) 		1714002051NRG24031220230397977 04/12/2023 pawan 1714002051WL020810 pawan 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 pawan STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-051-001/238
(KATIRA) 		1714002051NRG24031220230397976 04/12/2023 ram bai 1714002051WL020810 ram bai 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 rambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
268 JAISINGHNAGAR MP-14-002-051-001/29
(KATIRA) 		1714002051NRG24031220230397949 04/12/2023 dinesh 1714002051WL020804 dinesh 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 dinesh NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-051-001/47
(KATIRA) 		1714002051NRG24041220230398545 04/12/2023 siyabati 1714002051WL020842 siyabati 00415 SBIN0005497 2340 2340 Processed 01/01/2024 320537879 siyabati STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-051-001/65
(KATIRA) 		1714002051NRG24041220230398546 04/12/2023 bati kol 1714002051WL020842 bati kol 00415 SBIN0005497 1980 1980 Processed 01/01/2024 320537879 batikol STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-051-001/72
(KATIRA) 		1714002051NRG24031220230397967 04/12/2023 omprakash 1714002051WL020808 omprakash 00415 SBIN0005497 442 442 Processed 01/01/2024 320537879 omprakash NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-051-001/88
(KATIRA) 		1714002051NRG24041220230398548 04/12/2023 premila 1714002051WL020842 premila 00415 SBIN0005497 1800 1800 Processed 01/01/2024 320537879 premila STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-051-001/88
(KATIRA) 		1714002051NRG24041220230398547 04/12/2023 shivcharan 1714002051WL020842 shivcharan 00415 SBIN0005497 2340 2340 Processed 01/01/2024 320537879 shivcharan STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-051-001/92-A
(KATIRA) 		1714002051NRG24041220230398549 04/12/2023 DWARIKA 1714002051WL020842 DWARIKA 00415 SBIN0005497 1980 1980 Processed 01/01/2024 320537879 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-051-001/92-A
(KATIRA) 		1714002051NRG24041220230398550 04/12/2023 KANCHAN 1714002051WL020842 KANCHAN 00415 SBIN0005497 1620 1620 Processed 01/01/2024 320537879 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-051-001/93
(KATIRA) 		1714002051NRG24041220230398551 04/12/2023 gudiya 1714002051WL020842 gudiya 00415 SBIN0005497 2160 2160 Processed 01/01/2024 320537879 gudiya STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-051-002/10
(KATIRA) 		1714002051NRG24031220230397975 04/12/2023 sumitra 1714002051WL020809 sumitra 00415 SBIN0005497 2210 2210 Processed 01/01/2024 320537879 sumitra STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-051-002/10
(KATIRA) 		1714002051NRG24031220230397974 04/12/2023 udaybhan 1714002051WL020809 udaybhan 00415 SBIN0005497 2210 2210 Processed 01/01/2024 320537879 udaybhan STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-051-002/127
(KATIRA) 		1714002051NRG24031220230397968 04/12/2023 urmila 1714002051WL020808 urmila 00415 SBIN0005497 1989 1989 Processed 01/01/2024 320537879 urmila STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-051-002/132
(KATIRA) 		1714002051NRG24031220230397962 04/12/2023 shohan 1714002051WL020806 shohan 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 shohan STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-051-002/132
(KATIRA) 		1714002051NRG24031220230397961 04/12/2023 shundariyaa 1714002051WL020806 shundariyaa 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 shundariyaa STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-051-002/61
(KATIRA) 		1714002051NRG24031220230397952 04/12/2023 FOOLBAI 1714002051WL020804 FOOLBAI 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-051-002/61
(KATIRA) 		1714002051NRG24031220230397951 04/12/2023 parmeswar deen 1714002051WL020804 parmeswar deen 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 parmeswardeen STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-051-003/204
(KATIRA) 		1714002051NRG24031220230397971 04/12/2023 ramotti 1714002051WL020808 ramotti 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 ramotti STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-051-003/231
(KATIRA) 		1714002051NRG24031220230397963 04/12/2023 suneeta 1714002051WL020807 suneeta 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 suneeta STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-051-003/257
(KATIRA) 		1714002051NRG24031220230397973 04/12/2023 CHANDRABATI 1714002051WL020808 CHANDRABATI 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 CHANDRABATI STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-051-003/257
(KATIRA) 		1714002051NRG24031220230397972 04/12/2023 chandraprakash 1714002051WL020808 chandraprakash 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 chandraprakash STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-051-003/275
(KATIRA) 		1714002051NRG24031220230397965 04/12/2023 shanti 1714002051WL020807 shanti 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 shanti NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-051-003/326
(KATIRA) 		1714002051NRG24031220230397966 04/12/2023 Munna Raidas 1714002051WL020807 Munna Raidas 00415 SBIN0005497 3094 3094 Processed 01/01/2024 320537879 MunnaRaidas STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-063-001/164
(MOHANI) 		1714002063NRG24041220230398769 04/12/2023 Ghanshyam 1714002063WL020856 Ghanshyam 00415 SBIN0005497 1980 1980 Processed 01/01/2024 320537879 Ghanshyam STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-063-001/316
(MOHANI) 		1714002063NRG24041220230398771 04/12/2023 Sushila Gautam 1714002063WL020856 Sushila Gautam 00415 SBIN0005497 1980 1980 Processed 01/01/2024 320537879 SushilaGautam STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-063-001/347
(MOHANI) 		1714002063NRG24041220230398772 04/12/2023 bhanuprasad 1714002063WL020856 bhanuprasad 00415 SBIN0005497 1980 1980 Processed 01/01/2024 320537879 bhanuprasad STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-063-001/355
(MOHANI) 		1714002063NRG24041220230398773 04/12/2023 Shivprasad Singh 1714002063WL020856 Shivprasad Singh 00415 SBIN0005497 2 2 Processed 01/01/2024 320537879 ShivprasadSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
294 JAISINGHNAGAR MP-14-002-063-001/364
(MOHANI) 		1714002063NRG24041220230398774 04/12/2023 amritlal 1714002063WL020856 amritlal 00415 SBIN0005497 1980 1980 Processed 01/01/2024 320537879 amritlal STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-064-002/112
(MUDARIYATOLA) 		1714002064NRG24041220230399351 04/12/2023 BABVIBAI 1714002064WL020896 BABVIBAI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 BABVIBAI STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-064-002/116
(MUDARIYATOLA) 		1714002064NRG24041220230399353 04/12/2023 DEVSARAN 1714002064WL020896 DEVSARAN 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 DEVSARAN STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-064-002/125
(MUDARIYATOLA) 		1714002064NRG24041220230399359 04/12/2023 gomati singh 1714002064WL020896 gomati singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537879 gomatisingh STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-068-001/118-A
(PASORH) 		1714002068NRG24041220230399012 04/12/2023 durga sahu 1714002068WL020876 durga sahu 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 durgasahu CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-068-001/118-A
(PASORH) 		1714002068NRG24041220230399011 04/12/2023 rammani sahu 1714002068WL020876 rammani sahu 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 rammanisahu STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-068-001/148
(PASORH) 		1714002068NRG24041220230399014 04/12/2023 omprakash yadav 1714002068WL020876 omprakash yadav 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 omprakashyadav STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-068-002/102
(PASORH) 		1714002068NRG24041220230399016 04/12/2023 sateesh yadav 1714002068WL020876 sateesh yadav 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 sateeshyadav STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-068-002/183
(PASORH) 		1714002068NRG24041220230399018 04/12/2023 BALRAM YADAV 1714002068WL020876 BALRAM YADAV 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 BALRAMYADAV STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-068-002/30
(PASORH) 		1714002068NRG24041220230399023 04/12/2023 rani 1714002068WL020876 rani 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 rani STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-068-003/54
(PASORH) 		1714002068NRG24041220230399025 04/12/2023 lalita 1714002068WL020876 lalita 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 lalita STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG24041220230399029 04/12/2023 priyanka singh 1714002068WL020876 priyanka singh 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 priyankasingh STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-068-003/96
(PASORH) 		1714002068NRG24041220230399030 04/12/2023 ramsharan 1714002068WL020876 ramsharan 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 ramsharan STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-068-003/96-B
(PASORH) 		1714002068NRG24041220230399032 04/12/2023 KUSUM KEWAT 1714002068WL020876 KUSUM KEWAT 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 KUSUMKEWAT STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-068-003/96-B
(PASORH) 		1714002068NRG24041220230399033 04/12/2023 REKHA 1714002068WL020876 REKHA 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 REKHA STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-068-003/96-B
(PASORH) 		1714002068NRG24041220230399031 04/12/2023 SUMITRA 1714002068WL020876 SUMITRA 00415 SBIN0005497 1547 1547 Processed 01/01/2024 320537879 SUMITRA STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG24041220230398258 04/12/2023 shyambai 1714002084WL020824 shyambai 00415 SBIN0005497 880 880 Processed 01/01/2024 320537879 shyambai STATE BANK OF INDIA(508548)
SubTotal 223188 223188
311 JAISINGHNAGAR MP-14-002-002-001/130
(AMADIH) 		1714002002NRG24041220230398850 04/12/2023 CHANDRAVATI KOL 1714002002WL020871 CHANDRAVATI KOL 00415 SBIN0006075 1320 1320 Processed 01/01/2024 320537879 CHANDRAVATIKOL STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-002-001/145-A
(AMADIH) 		1714002002NRG24041220230398851 04/12/2023 SHAMBHU BAIGA 1714002002WL020871 SHAMBHU BAIGA 00415 SBIN0006075 1320 1320 Processed 01/01/2024 320537879 SHAMBHUBAIGA STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-002-001/261
(AMADIH) 		1714002002NRG24041220230398852 04/12/2023 AJAY 1714002002WL020871 AJAY 00415 SBIN0006075 1320 1320 Processed 01/01/2024 320537879 AJAY STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-002-001/263
(AMADIH) 		1714002002NRG24041220230398854 04/12/2023 Ramrati Patel 1714002002WL020871 Ramrati Patel 00415 SBIN0006075 1320 1320 Processed 01/01/2024 320537879 RamratiPatel STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-002-001/308
(AMADIH) 		1714002002NRG24041220230398855 04/12/2023 Rajbahadur Patel 1714002002WL020871 Rajbahadur Patel 00415 SBIN0006075 1320 1320 Processed 01/01/2024 320537879 RajbahadurPatel STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-009-001/180
(BARANJH) 		1714002009NRG24041220230399218 04/12/2023 sudarshan 1714002009WL020891 sudarshan 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 sudarshan STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-009-001/180
(BARANJH) 		1714002009NRG24041220230399217 04/12/2023 sudarshan 1714002009WL020891 sudarshan 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 sudarshan STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-009-001/225
(BARANJH) 		1714002009NRG24041220230399204 04/12/2023 aamna 1714002009WL020890 aamna 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 aamna STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-009-001/225
(BARANJH) 		1714002009NRG24041220230399203 04/12/2023 aamna 1714002009WL020890 aamna 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 aamna STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-009-001/291
(BARANJH) 		1714002009NRG24041220230399220 04/12/2023 durghatiya 1714002009WL020891 durghatiya 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 durghatiya STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-009-001/291
(BARANJH) 		1714002009NRG24041220230399219 04/12/2023 durghatiya 1714002009WL020891 durghatiya 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 durghatiya STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-009-001/293
(BARANJH) 		1714002009NRG24041220230399224 04/12/2023 Kusum 1714002009WL020891 Kusum 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 Kusum STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-009-001/293
(BARANJH) 		1714002009NRG24041220230399222 04/12/2023 Kusum 1714002009WL020891 Kusum 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 Kusum STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-009-001/293
(BARANJH) 		1714002009NRG24041220230399221 04/12/2023 tirra 1714002009WL020891 tirra 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 tirra STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-009-001/293
(BARANJH) 		1714002009NRG24041220230399223 04/12/2023 tirra 1714002009WL020891 tirra 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 tirra STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-009-001/294
(BARANJH) 		1714002009NRG24041220230399208 04/12/2023 SHAKILA bee 1714002009WL020890 SHAKILA bee 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 SHAKILAbee STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-009-001/294
(BARANJH) 		1714002009NRG24041220230399206 04/12/2023 SHAKILA bee 1714002009WL020890 SHAKILA bee 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 SHAKILAbee STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-009-001/367
(BARANJH) 		1714002009NRG24041220230399227 04/12/2023 asha 1714002009WL020891 asha 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 asha STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-009-001/367
(BARANJH) 		1714002009NRG24041220230399225 04/12/2023 puran lal 1714002009WL020891 puran lal 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 puranlal STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-009-001/367
(BARANJH) 		1714002009NRG24041220230399226 04/12/2023 raju sahu 1714002009WL020891 raju sahu 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 rajusahu STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-009-001/368
(BARANJH) 		1714002009NRG24041220230399209 04/12/2023 BHAGWAT 1714002009WL020890 BHAGWAT 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 BHAGWAT STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-009-001/368
(BARANJH) 		1714002009NRG24041220230399211 04/12/2023 BHAGWAT 1714002009WL020890 BHAGWAT 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 BHAGWAT STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-009-001/368
(BARANJH) 		1714002009NRG24041220230399210 04/12/2023 MUNNI 1714002009WL020890 MUNNI 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 MUNNI STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-009-001/368
(BARANJH) 		1714002009NRG24041220230399212 04/12/2023 MUNNI 1714002009WL020890 MUNNI 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 MUNNI STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-009-001/440
(BARANJH) 		1714002009NRG24041220230399214 04/12/2023 kasidanbi 1714002009WL020890 kasidanbi 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 kasidanbi STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-009-001/440
(BARANJH) 		1714002009NRG24041220230399213 04/12/2023 kasidanbi 1714002009WL020890 kasidanbi 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 kasidanbi STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-009-001/461
(BARANJH) 		1714002009NRG24041220230399228 04/12/2023 kamlesh 1714002009WL020891 kamlesh 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 kamlesh UNION BANK OF INDIA(508500)
338 JAISINGHNAGAR MP-14-002-009-001/461
(BARANJH) 		1714002009NRG24041220230399229 04/12/2023 SUDHA 1714002009WL020891 SUDHA 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 SUDHA STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-009-001/505
(BARANJH) 		1714002009NRG24041220230399231 04/12/2023 sanjay 1714002009WL020891 sanjay 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 sanjay STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-009-001/505
(BARANJH) 		1714002009NRG24041220230399233 04/12/2023 sanjay 1714002009WL020891 sanjay 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 sanjay STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-009-001/505-A
(BARANJH) 		1714002009NRG24041220230399234 04/12/2023 raju 1714002009WL020891 raju 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 raju STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-009-001/505-A
(BARANJH) 		1714002009NRG24041220230399236 04/12/2023 raju 1714002009WL020891 raju 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 raju STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-009-001/505-A
(BARANJH) 		1714002009NRG24041220230399235 04/12/2023 suman 1714002009WL020891 suman 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 suman STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-009-001/505-A
(BARANJH) 		1714002009NRG24041220230399237 04/12/2023 suman 1714002009WL020891 suman 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 suman STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-009-001/515
(BARANJH) 		1714002009NRG24041220230399238 04/12/2023 gulser 1714002009WL020891 gulser 00415 SBIN0006075 442 442 Processed 01/01/2024 320537879 gulser UNION BANK OF INDIA(508500)
346 JAISINGHNAGAR MP-14-002-009-001/645-A
(BARANJH) 		1714002009NRG24041220230399242 04/12/2023 saheed 1714002009WL020891 saheed 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 saheed STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-009-001/645-A
(BARANJH) 		1714002009NRG24041220230399241 04/12/2023 saheed 1714002009WL020891 saheed 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 saheed STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-009-001/911
(BARANJH) 		1714002009NRG24041220230399243 04/12/2023 JITENDRA 1714002009WL020891 JITENDRA 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 JITENDRA STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-009-001/911
(BARANJH) 		1714002009NRG24041220230399245 04/12/2023 JITENDRA 1714002009WL020891 JITENDRA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 JITENDRA STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-009-001/956
(BARANJH) 		1714002009NRG24041220230399248 04/12/2023 rahisan 1714002009WL020891 rahisan 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 rahisan MADHYANCHAL GRAMIN BANK(607232)
351 JAISINGHNAGAR MP-14-002-009-001/956
(BARANJH) 		1714002009NRG24041220230399250 04/12/2023 rahisan 1714002009WL020891 rahisan 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537879 rahisan MADHYANCHAL GRAMIN BANK(607232)
352 JAISINGHNAGAR MP-14-002-017-004/90
(BIJAHA) 		1714002017NRG24041220230398621 04/12/2023 Yashoda bai yadav 1714002017WL020845 Yashoda bai yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 320537879 Yashodabaiyadav STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-041-005/103
(HIDWAH) 		1714002041NRG24041220230398704 04/12/2023 themani 1714002041WL020850 themani 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 themani STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-041-005/125
(HIDWAH) 		1714002041NRG24041220230398707 04/12/2023 RAMSAROWAR 1714002041WL020850 RAMSAROWAR 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 RAMSAROWAR STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24041220230398709 04/12/2023 SAKUNTALA 1714002041WL020850 SAKUNTALA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 SAKUNTALA STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-041-005/278
(HIDWAH) 		1714002041NRG24041220230398710 04/12/2023 dhanu kushwaha 1714002041WL020850 dhanu kushwaha 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 dhanukushwaha STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-041-005/3
(HIDWAH) 		1714002041NRG24041220230398712 04/12/2023 brajlal verma 1714002041WL020850 brajlal verma 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 brajlalverma STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24041220230398716 04/12/2023 SARITA 1714002041WL020850 SARITA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 SARITA STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-041-005/41
(HIDWAH) 		1714002041NRG24041220230398718 04/12/2023 GUDIYA 1714002041WL020850 GUDIYA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 GUDIYA STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-041-005/41
(HIDWAH) 		1714002041NRG24041220230398717 04/12/2023 mastram 1714002041WL020850 mastram 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 mastram STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-041-005/42
(HIDWAH) 		1714002041NRG24041220230398719 04/12/2023 gorai 1714002041WL020850 gorai 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 gorai STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-041-005/42
(HIDWAH) 		1714002041NRG24041220230398720 04/12/2023 juggi 1714002041WL020850 juggi 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 juggi STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24041220230398721 04/12/2023 Ramvishal Yadav 1714002041WL020850 Ramvishal Yadav 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 RamvishalYadav STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24041220230398722 04/12/2023 Shakuntla Yadav 1714002041WL020850 Shakuntla Yadav 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 ShakuntlaYadav STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-041-005/49
(HIDWAH) 		1714002041NRG24041220230398723 04/12/2023 dwarika 1714002041WL020850 dwarika 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 dwarika STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-041-005/49
(HIDWAH) 		1714002041NRG24041220230398724 04/12/2023 RAMGOPAL 1714002041WL020850 RAMGOPAL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 RAMGOPAL STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-041-005/51
(HIDWAH) 		1714002041NRG24041220230398726 04/12/2023 RANI 1714002041WL020850 RANI 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 RANI STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-041-005/6
(HIDWAH) 		1714002041NRG24041220230398728 04/12/2023 URMILA 1714002041WL020850 URMILA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 URMILA STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-041-005/62
(HIDWAH) 		1714002041NRG24041220230398730 04/12/2023 deepchandra 1714002041WL020850 deepchandra 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 deepchandra STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24041220230398732 04/12/2023 mirabai 1714002041WL020850 mirabai 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 mirabai STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-041-005/67
(HIDWAH) 		1714002041NRG24041220230398733 04/12/2023 GUDIYA 1714002041WL020850 GUDIYA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 GUDIYA STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-041-005/79
(HIDWAH) 		1714002041NRG24041220230398735 04/12/2023 DABBU 1714002041WL020850 DABBU 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 DABBU STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-041-005/79
(HIDWAH) 		1714002041NRG24041220230398734 04/12/2023 gediya 1714002041WL020850 gediya 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 gediya STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-041-005/79
(HIDWAH) 		1714002041NRG24041220230398736 04/12/2023 MEERA 1714002041WL020850 MEERA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 MEERA STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-041-005/87
(HIDWAH) 		1714002041NRG24041220230398737 04/12/2023 suneeta 1714002041WL020850 suneeta 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 suneeta STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-041-005/98
(HIDWAH) 		1714002041NRG24041220230398738 04/12/2023 JAYLAL 1714002041WL020850 JAYLAL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537879 JAYLAL STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24031220230398220 04/12/2023 SADHNA SAHU 1714002043WL020822 SADHNA SAHU 00415 SBIN0006075 1000 1000 Processed 01/01/2024 320537879 SADHNASAHU STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002077NRG24041220230399254 04/12/2023 Bindu Kuswaha 1714002077WL020893 Bindu Kuswaha 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 BinduKuswaha STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002077NRG24041220230399253 04/12/2023 Ramkrashan 1714002077WL020893 Ramkrashan 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Ramkrashan STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-077-001/130
(SANNAUSI) 		1714002077NRG24041220230399256 04/12/2023 raghvendra 1714002077WL020893 raghvendra 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 raghvendra STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002077NRG24041220230399257 04/12/2023 dayaram 1714002077WL020893 dayaram 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 dayaram CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-077-001/138
(SANNAUSI) 		1714002077NRG24041220230399258 04/12/2023 HEERAKALI SAKET 1714002077WL020893 HEERAKALI SAKET 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 HEERAKALISAKET NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002077NRG24041220230399259 04/12/2023 Satyam Charmkar 1714002077WL020893 Satyam Charmkar 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 SatyamCharmkar STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-077-001/15-A
(SANNAUSI) 		1714002077NRG24041220230399260 04/12/2023 Ashish Charmkar 1714002077WL020893 Ashish Charmkar 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 AshishCharmkar STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-077-001/150
(SANNAUSI) 		1714002077NRG24041220230399261 04/12/2023 Abhishek 1714002077WL020893 Abhishek 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Abhishek STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-077-001/150
(SANNAUSI) 		1714002077NRG24041220230399262 04/12/2023 Kalpana 1714002077WL020893 Kalpana 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Kalpana STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002077NRG24041220230399264 04/12/2023 Sanju 1714002077WL020893 Sanju 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Sanju BANK OF BARODA(606985)
388 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002077NRG24041220230399265 04/12/2023 Anju 1714002077WL020893 Anju 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Anju STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-077-001/157
(SANNAUSI) 		1714002077NRG24041220230399266 04/12/2023 shubhkaran 1714002077WL020893 shubhkaran 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 shubhkaran STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-077-001/171-A
(SANNAUSI) 		1714002077NRG24041220230399271 04/12/2023 phool bai 1714002077WL020893 phool bai 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 phoolbai STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-077-001/171-A
(SANNAUSI) 		1714002077NRG24041220230399270 04/12/2023 ramkumar 1714002077WL020893 ramkumar 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 ramkumar STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-077-001/188-A
(SANNAUSI) 		1714002077NRG24041220230399272 04/12/2023 Rajman Patel 1714002077WL020893 Rajman Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 RajmanPatel STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24041220230399275 04/12/2023 Ramkinkar 1714002077WL020893 Ramkinkar 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Ramkinkar STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24041220230399276 04/12/2023 uarmila 1714002077WL020893 uarmila 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 uarmila STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002077NRG24041220230399277 04/12/2023 ramdev 1714002077WL020893 ramdev 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 ramdev STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24041220230399278 04/12/2023 Ravi Kumar Patel 1714002077WL020893 Ravi Kumar Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 RaviKumarPatel STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-077-001/204-A
(SANNAUSI) 		1714002077NRG24041220230399279 04/12/2023 arti patel 1714002077WL020893 arti patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 artipatel STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-077-001/238-A
(SANNAUSI) 		1714002077NRG24041220230399280 04/12/2023 Savita Patel 1714002077WL020893 Savita Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 SavitaPatel STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-077-001/239-A
(SANNAUSI) 		1714002077NRG24041220230399282 04/12/2023 Anamika Patel 1714002077WL020893 Anamika Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 AnamikaPatel STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-077-001/239-B
(SANNAUSI) 		1714002077NRG24041220230399283 04/12/2023 Roshni 1714002077WL020893 Roshni 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Roshni NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24041220230399285 04/12/2023 Madeena 1714002077WL020893 Madeena 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Madeena STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24041220230399284 04/12/2023 Tauheer 1714002077WL020893 Tauheer 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Tauheer STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002077NRG24041220230399286 04/12/2023 puspendra 1714002077WL020893 puspendra 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 puspendra BANK OF BARODA(606985)
404 JAISINGHNAGAR MP-14-002-077-001/251
(SANNAUSI) 		1714002077NRG24041220230399288 04/12/2023 arvind 1714002077WL020893 arvind 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 arvind STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-077-001/266
(SANNAUSI) 		1714002077NRG24041220230399290 04/12/2023 Anjani 1714002077WL020893 Anjani 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Anjani NARMADA JHABUA GRAMIN BANK(508515)
406 JAISINGHNAGAR MP-14-002-077-001/266
(SANNAUSI) 		1714002077NRG24041220230399289 04/12/2023 sivbalak 1714002077WL020893 sivbalak 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 sivbalak BANK OF BARODA(606985)
407 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24041220230399294 04/12/2023 Asha Patel 1714002077WL020893 Asha Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 AshaPatel STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-077-001/292-A
(SANNAUSI) 		1714002077NRG24041220230399295 04/12/2023 BHAGWANDEEN 1714002077WL020893 BHAGWANDEEN 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 BHAGWANDEEN STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-077-001/312
(SANNAUSI) 		1714002077NRG24041220230399297 04/12/2023 Madhuri 1714002077WL020893 Madhuri 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Madhuri STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-077-001/328
(SANNAUSI) 		1714002077NRG24041220230399298 04/12/2023 rajeev 1714002077WL020893 rajeev 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 rajeev STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-077-001/328
(SANNAUSI) 		1714002077NRG24041220230399299 04/12/2023 Ramvati 1714002077WL020893 Ramvati 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Ramvati STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-077-001/335
(SANNAUSI) 		1714002077NRG24041220230399252 04/12/2023 SHASHIKALA PATEL 1714002077WL020892 SHASHIKALA PATEL 00415 SBIN0006075 1540 1540 Processed 01/01/2024 320537879 SHASHIKALAPATEL STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-077-001/34
(SANNAUSI) 		1714002077NRG24041220230399300 04/12/2023 uasha 1714002077WL020893 uasha 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 uasha STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002077NRG24041220230399302 04/12/2023 kalabati 1714002077WL020893 kalabati 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 kalabati BANK OF BARODA(606985)
415 JAISINGHNAGAR MP-14-002-077-001/351
(SANNAUSI) 		1714002077NRG24041220230399304 04/12/2023 Surendra 1714002077WL020893 Surendra 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Surendra STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-077-001/353-B
(SANNAUSI) 		1714002077NRG24041220230399305 04/12/2023 Amarjeet 1714002077WL020893 Amarjeet 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Amarjeet ICICI BANK LTD(508534)
417 JAISINGHNAGAR MP-14-002-077-001/356
(SANNAUSI) 		1714002077NRG24041220230399306 04/12/2023 savita 1714002077WL020893 savita 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 savita NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-077-001/371-A
(SANNAUSI) 		1714002077NRG24041220230399308 04/12/2023 ashish gupta 1714002077WL020893 ashish gupta 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 ashishgupta STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-077-001/385
(SANNAUSI) 		1714002077NRG24041220230399310 04/12/2023 ramsatya 1714002077WL020893 ramsatya 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 ramsatya STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-077-001/385
(SANNAUSI) 		1714002077NRG24041220230399311 04/12/2023 sadhna 1714002077WL020893 sadhna 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 sadhna STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-077-001/39
(SANNAUSI) 		1714002077NRG24041220230399312 04/12/2023 AMBIKA 1714002077WL020893 AMBIKA 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 AMBIKA STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-077-001/39
(SANNAUSI) 		1714002077NRG24041220230399313 04/12/2023 susheela 1714002077WL020893 susheela 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 susheela STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-077-001/59
(SANNAUSI) 		1714002077NRG24041220230399314 04/12/2023 purshootam 1714002077WL020893 purshootam 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 purshootam STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-077-001/64
(SANNAUSI) 		1714002077NRG24041220230399316 04/12/2023 Anju kol 1714002077WL020893 Anju kol 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Anjukol STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002077NRG24041220230399317 04/12/2023 Meenu Devi Patel 1714002077WL020893 Meenu Devi Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 MeenuDeviPatel STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002077NRG24041220230399318 04/12/2023 Sitara Patel 1714002077WL020893 Sitara Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002077NRG24041220230399319 04/12/2023 Hafiz 1714002077WL020893 Hafiz 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Hafiz STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-077-001/87
(SANNAUSI) 		1714002077NRG24041220230399321 04/12/2023 Saukhilal 1714002077WL020893 Saukhilal 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 Saukhilal STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002077NRG24041220230399324 04/12/2023 usha kahar 1714002077WL020893 usha kahar 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 ushakahar STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-077-001/95
(SANNAUSI) 		1714002077NRG24041220230399325 04/12/2023 leela sahu 1714002077WL020893 leela sahu 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537879 leelasahu NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-082-001/16
(TENDUADH) 		1714002082NRG24291120230394788 04/12/2023 durga 1714002082WL020545 durga 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 durga NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-082-001/16
(TENDUADH) 		1714002082NRG24291120230394787 04/12/2023 ramsuhavan 1714002082WL020545 ramsuhavan 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 ramsuhavan STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-082-001/228
(TENDUADH) 		1714002082NRG24291120230394792 04/12/2023 BUDDHIBAI 1714002082WL020545 BUDDHIBAI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 BUDDHIBAI STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-082-001/228
(TENDUADH) 		1714002082NRG24291120230394791 04/12/2023 RAMKAMAL 1714002082WL020545 RAMKAMAL 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 RAMKAMAL STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-082-001/250
(TENDUADH) 		1714002082NRG24291120230394793 04/12/2023 BIRENDRA 1714002082WL020545 BIRENDRA 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 BIRENDRA STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-082-001/250
(TENDUADH) 		1714002082NRG24291120230394794 04/12/2023 KALAVATI 1714002082WL020545 KALAVATI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 KALAVATI STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-082-001/279-A
(TENDUADH) 		1714002082NRG24291120230394795 04/12/2023 BRAJKISHOR 1714002082WL020545 BRAJKISHOR 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 BRAJKISHOR UNION BANK OF INDIA(508500)
438 JAISINGHNAGAR MP-14-002-082-001/279-A
(TENDUADH) 		1714002082NRG24291120230394796 04/12/2023 GUDIYA 1714002082WL020545 GUDIYA 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 GUDIYA BANK OF INDIA(508505)
439 JAISINGHNAGAR MP-14-002-082-001/280
(TENDUADH) 		1714002082NRG24291120230394798 04/12/2023 chandrabhan 1714002082WL020545 chandrabhan 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 chandrabhan STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-082-001/280
(TENDUADH) 		1714002082NRG24291120230394797 04/12/2023 manojbai 1714002082WL020545 manojbai 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 manojbai STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-082-001/326-C
(TENDUADH) 		1714002082NRG24291120230394800 04/12/2023 GYANVATI 1714002082WL020545 GYANVATI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 GYANVATI STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-082-001/326-C
(TENDUADH) 		1714002082NRG24291120230394799 04/12/2023 MADHAV PRASAD 1714002082WL020545 MADHAV PRASAD 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 MADHAVPRASAD STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-082-001/352
(TENDUADH) 		1714002082NRG24291120230394801 04/12/2023 ramjapan 1714002082WL020545 ramjapan 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 ramjapan STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-082-001/371-A
(TENDUADH) 		1714002082NRG24291120230394804 04/12/2023 Archana patel 1714002082WL020545 Archana patel 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 Archanapatel STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-082-001/477-A
(TENDUADH) 		1714002082NRG24291120230394806 04/12/2023 Sinkidevi patel 1714002082WL020545 Sinkidevi patel 00415 SBIN0006075 1547 1547 Processed 01/01/2024 320537879 Sinkidevipatel STATE BANK OF INDIA(508548)
SubTotal 188001 188001
446 JAISINGHNAGAR MP-14-002-017-004/173
(BIJAHA) 		1714002017NRG24041220230398600 04/12/2023 Pooja gupta 1714002017WL020845 Pooja gupta 00415 SBIN0017116 1320 1320 Processed 01/01/2024 320537879 Poojagupta STATE BANK OF INDIA(508548)
SubTotal 1320 1320
447 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24031220230398219 04/12/2023 DALVEER SAHU 1714002043WL020822 DALVEER SAHU 00468 UBIN0545287 1000 1000 Processed 01/01/2024 320537879 DALVEERSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
448 JAISINGHNAGAR MP-14-002-077-001/371
(SANNAUSI) 		1714002077NRG24041220230399307 04/12/2023 SUSHMA GUPTA 1714002077WL020893 SUSHMA GUPTA 00468 UBIN0549495 1200 1200 Processed 01/01/2024 320537879 SUSHMAGUPTA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
449 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24031220230398191 04/12/2023 JITENDRA SAKET 1714002043WL020822 JITENDRA SAKET 00468 UBIN0576433 1200 1200 Processed 01/01/2024 320537879 JITENDRASAKET STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-043-002/86
(JAMUDI) 		1714002043NRG24031220230398246 04/12/2023 RAJDULARI 1714002043WL020822 RAJDULARI 00468 UBIN0576433 1200 1200 Processed 01/01/2024 320537879 RAJDULARI UNION BANK OF INDIA(508500)
451 JAISINGHNAGAR MP-14-002-077-001/188-B
(SANNAUSI) 		1714002077NRG24041220230399273 04/12/2023 Rakesh Patel 1714002077WL020893 Rakesh Patel 00468 UBIN0576433 1200 1200 Processed 01/01/2024 320537879 RakeshPatel STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-082-001/206-A
(TENDUADH) 		1714002082NRG24291120230394789 04/12/2023 RAJMANI PATEL 1714002082WL020545 RAJMANI PATEL 00468 UBIN0576433 1547 1547 Processed 01/01/2024 320537879 RAJMANIPATEL UNION BANK OF INDIA(508500)
453 JAISINGHNAGAR MP-14-002-082-001/477-A
(TENDUADH) 		1714002082NRG24291120230394805 04/12/2023 Shankar Prasad patel 1714002082WL020545 Shankar Prasad patel 00468 UBIN0576433 1547 1547 Processed 01/01/2024 320537879 ShankarPrasadpatel STATE BANK OF INDIA(508548)
SubTotal 6694 6694
454 JAISINGHNAGAR MP-14-002-068-003/67
(PASORH) 		1714002068NRG24041220230399027 04/12/2023 namrata singh baghel 1714002068WL020876 namrata singh baghel 00666 IDFB0041381 1547 1547 Processed 01/01/2024 320537879 namratasinghbaghel IDFC BANK LIMITED(608117)
SubTotal 1547 1547
455 JAISINGHNAGAR MP-14-002-064-002/125
(MUDARIYATOLA) 		1714002064NRG24041220230399360 04/12/2023 Puspraj singh 1714002064WL020896 Puspraj singh 00688 FINO0001446 1200 1200 Processed 01/01/2024 320537879 Pusprajsingh CENTRAL BANK OF INDIA(607115)
456 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24041220230399013 04/12/2023 brajkumar 1714002068WL020876 brajkumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320537879 brajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2747 2747
457 JAISINGHNAGAR MP-14-002-043-001/117
(JAMUDI) 		1714002043NRG24041220230399145 04/12/2023 KAVITA BAIGA 1714002043WL020887 KAVITA BAIGA 00691 IPOS0000001 1200 1200 Processed 01/01/2024 320537879 KAVITABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
458 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002043NRG24041220230399153 04/12/2023 RAM BAI 1714002043WL020887 RAM BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320537879 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2526 2526
459 JAISINGHNAGAR MP-14-002-017-004/105
(BIJAHA) 		1714002017NRG24041220230398574 04/12/2023 Gudiya yadav 1714002017WL020845 Gudiya yadav 00697 BKID0MG1517 1320 1320 Processed 01/01/2024 320537879 Gudiyayadav NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-017-004/90
(BIJAHA) 		1714002017NRG24041220230398620 04/12/2023 rajabai 1714002017WL020845 rajabai 00697 BKID0MG1517 1320 1320 Processed 01/01/2024 320537879 rajabai NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-017-004/96
(BIJAHA) 		1714002017NRG24041220230398624 04/12/2023 ramkrapal 1714002017WL020845 ramkrapal 00697 BKID0MG1517 1320 1320 Processed 01/01/2024 320537879 ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-051-001/146
(KATIRA) 		1714002051NRG24041220230398540 04/12/2023 sobhnath 1714002051WL020842 sobhnath 00697 BKID0MG1517 2340 2340 Processed 01/01/2024 320537879 sobhnath NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-051-001/183
(KATIRA) 		1714002051NRG24031220230397954 04/12/2023 chandrika 1714002051WL020805 chandrika 00697 BKID0MG1517 3094 3094 Processed 01/01/2024 320537879 chandrika NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-051-001/183
(KATIRA) 		1714002051NRG24031220230397955 04/12/2023 lakshmi devi 1714002051WL020805 lakshmi devi 00697 BKID0MG1517 3094 3094 Processed 01/01/2024 320537879 lakshmidevi INDUSIND BANK(607189)
465 JAISINGHNAGAR MP-14-002-051-001/96
(KATIRA) 		1714002051NRG24031220230397978 04/12/2023 kalyan 1714002051WL020810 kalyan 00697 BKID0MG1517 2431 2431 Processed 01/01/2024 320537879 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 14919 14919
466 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24031220230398182 04/12/2023 SALGU 1714002043WL020822 SALGU 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 SALGU STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-043-001/123
(JAMUDI) 		1714002043NRG24031220230398187 04/12/2023 fulmatiya 1714002043WL020822 fulmatiya 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 fulmatiya STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24031220230398192 04/12/2023 geeta 1714002043WL020822 geeta 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 320537879 geeta NARMADA JHABUA GRAMIN BANK(508515)
469 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24031220230398190 04/12/2023 rammanohar 1714002043WL020822 rammanohar 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 rammanohar INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAISINGHNAGAR MP-14-002-043-001/136
(JAMUDI) 		1714002043NRG24031220230398194 04/12/2023 ramnath 1714002043WL020822 ramnath 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 ramnath BANK OF BARODA(606985)
471 JAISINGHNAGAR MP-14-002-043-001/156
(JAMUDI) 		1714002043NRG24031220230398198 04/12/2023 ramkesh 1714002043WL020822 ramkesh 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 320537879 ramkesh STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-043-001/159
(JAMUDI) 		1714002043NRG24031220230398200 04/12/2023 CHANDRAVATI 1714002043WL020822 CHANDRAVATI 00697 BKID0MG1518 800 800 Processed 01/01/2024 320537879 CHANDRAVATI FINO PAYMENTS BANK LTD(608001)
473 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002043NRG24041220230399146 04/12/2023 rama awtar 1714002043WL020887 rama awtar 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 320537879 ramaawtar STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-043-001/196
(JAMUDI) 		1714002043NRG24031220230398210 04/12/2023 LOLIBAI 1714002043WL020822 LOLIBAI 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 320537879 LOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002043NRG24041220230399152 04/12/2023 rambodh 1714002043WL020887 rambodh 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 320537879 rambodh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
476 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002043NRG24041220230399154 04/12/2023 teerath sahu 1714002043WL020887 teerath sahu 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 320537879 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAISINGHNAGAR MP-14-002-043-001/224
(JAMUDI) 		1714002043NRG24031220230398217 04/12/2023 pholbai 1714002043WL020822 pholbai 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 320537879 pholbai NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24031220230398221 04/12/2023 RAMLAL SINGH 1714002043WL020822 RAMLAL SINGH 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 320537879 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002043NRG24041220230399155 04/12/2023 ramkumar 1714002043WL020887 ramkumar 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
480 JAISINGHNAGAR MP-14-002-043-001/25
(JAMUDI) 		1714002043NRG24041220230399157 04/12/2023 bati 1714002043WL020887 bati 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 bati STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-043-001/27
(JAMUDI) 		1714002043NRG24041220230399158 04/12/2023 ramsajeevan 1714002043WL020887 ramsajeevan 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-043-001/295
(JAMUDI) 		1714002043NRG24031220230398223 04/12/2023 samrath 1714002043WL020822 samrath 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 320537879 samrath STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24031220230398226 04/12/2023 JAIVEER 1714002043WL020822 JAIVEER 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 320537879 JAIVEER NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-043-001/44
(JAMUDI) 		1714002043NRG24041220230399161 04/12/2023 RAMGARIB 1714002043WL020887 RAMGARIB 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 RAMGARIB NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002043NRG24041220230399162 04/12/2023 RAMDEEN 1714002043WL020887 RAMDEEN 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-043-001/54
(JAMUDI) 		1714002043NRG24031220230398228 04/12/2023 samrath 1714002043WL020822 samrath 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 samrath STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-043-001/73
(JAMUDI) 		1714002043NRG24041220230399163 04/12/2023 RAMJAS 1714002043WL020887 RAMJAS 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 RAMJAS NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-043-001/93
(JAMUDI) 		1714002043NRG24041220230399164 04/12/2023 lala 1714002043WL020887 lala 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 lala NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-043-002/64
(JAMUDI) 		1714002043NRG24031220230398239 04/12/2023 TULASI 1714002043WL020822 TULASI 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 TULASI FINO PAYMENTS BANK LTD(608001)
490 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24031220230398241 04/12/2023 dayaram 1714002043WL020822 dayaram 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 dayaram NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24031220230398242 04/12/2023 KARAN BAI 1714002043WL020822 KARAN BAI 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 KARANBAI NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-043-002/76
(JAMUDI) 		1714002043NRG24031220230398244 04/12/2023 hirouaa 1714002043WL020822 hirouaa 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 hirouaa STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-043-002/76
(JAMUDI) 		1714002043NRG24031220230398243 04/12/2023 ramharakh 1714002043WL020822 ramharakh 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 ramharakh BANK OF BARODA(606985)
494 JAISINGHNAGAR MP-14-002-064-002/110
(MUDARIYATOLA) 		1714002064NRG24041220230399350 04/12/2023 nanbai 1714002064WL020896 nanbai 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 nanbai STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-064-002/112
(MUDARIYATOLA) 		1714002064NRG24041220230399352 04/12/2023 rajbhan 1714002064WL020896 rajbhan 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-064-002/117
(MUDARIYATOLA) 		1714002064NRG24041220230399354 04/12/2023 rambai 1714002064WL020896 rambai 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 rambai STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-064-002/117
(MUDARIYATOLA) 		1714002064NRG24041220230399355 04/12/2023 shivprasad 1714002064WL020896 shivprasad 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-064-002/25
(MUDARIYATOLA) 		1714002064NRG24041220230399365 04/12/2023 LOLI BAI 1714002064WL020896 LOLI BAI 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 LOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-064-002/25
(MUDARIYATOLA) 		1714002064NRG24041220230399364 04/12/2023 ramsaneshi 1714002064WL020896 ramsaneshi 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 ramsaneshi NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-064-002/25
(MUDARIYATOLA) 		1714002064NRG24041220230399366 04/12/2023 Shashikala 1714002064WL020896 Shashikala 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 Shashikala BANK OF BARODA(606985)
501 JAISINGHNAGAR MP-14-002-064-002/28
(MUDARIYATOLA) 		1714002064NRG24041220230399367 04/12/2023 gudiya 1714002064WL020896 gudiya 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 gudiya NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-064-002/35
(MUDARIYATOLA) 		1714002064NRG24041220230399369 04/12/2023 chanda 1714002064WL020896 chanda 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 chanda STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-064-002/35
(MUDARIYATOLA) 		1714002064NRG24041220230399368 04/12/2023 lalla 1714002064WL020896 lalla 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 lalla STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-064-002/62
(MUDARIYATOLA) 		1714002064NRG24041220230399371 04/12/2023 ramesh 1714002064WL020896 ramesh 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 ramesh STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-064-002/64
(MUDARIYATOLA) 		1714002064NRG24041220230399372 04/12/2023 mansingh 1714002064WL020896 mansingh 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 mansingh NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-064-002/64
(MUDARIYATOLA) 		1714002064NRG24041220230399373 04/12/2023 SUNITA 1714002064WL020896 SUNITA 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 SUNITA STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-064-002/89
(MUDARIYATOLA) 		1714002064NRG24041220230399374 04/12/2023 ramlal 1714002064WL020896 ramlal 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 ramlal STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-064-002/96
(MUDARIYATOLA) 		1714002064NRG24041220230399375 04/12/2023 piyarelal 1714002064WL020896 piyarelal 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537879 piyarelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51156 51156
509 JAISINGHNAGAR MP-14-002-017-003/126
(BIJAHA) 		1714002017NRG24041220230398564 04/12/2023 pushpa bai 1714002017WL020845 pushpa bai 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 pushpabai STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-017-003/128
(BIJAHA) 		1714002017NRG24041220230398565 04/12/2023 MANSINGH GONDE 1714002017WL020845 MANSINGH GONDE 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 MANSINGHGONDE NARMADA JHABUA GRAMIN BANK(508515)
511 JAISINGHNAGAR MP-14-002-017-003/15
(BIJAHA) 		1714002017NRG24041220230398566 04/12/2023 rambhajan 1714002017WL020845 rambhajan 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
512 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002017NRG24041220230398567 04/12/2023 baldev 1714002017WL020845 baldev 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 baldev STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-017-004/104
(BIJAHA) 		1714002017NRG24041220230398572 04/12/2023 Mousam kol 1714002017WL020845 Mousam kol 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 Mousamkol STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-017-004/104
(BIJAHA) 		1714002017NRG24041220230398571 04/12/2023 nantori 1714002017WL020845 nantori 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 nantori NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-017-004/105
(BIJAHA) 		1714002017NRG24041220230398573 04/12/2023 ramakant 1714002017WL020845 ramakant 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 ramakant NARMADA JHABUA GRAMIN BANK(508515)
516 JAISINGHNAGAR MP-14-002-017-004/107
(BIJAHA) 		1714002017NRG24041220230398575 04/12/2023 dhiraj 1714002017WL020845 dhiraj 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-017-004/11
(BIJAHA) 		1714002017NRG24041220230398578 04/12/2023 rajeshori 1714002017WL020845 rajeshori 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 rajeshori NARMADA JHABUA GRAMIN BANK(508515)
518 JAISINGHNAGAR MP-14-002-017-004/11
(BIJAHA) 		1714002017NRG24041220230398577 04/12/2023 ramjas 1714002017WL020845 ramjas 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 ramjas NARMADA JHABUA GRAMIN BANK(508515)
519 JAISINGHNAGAR MP-14-002-017-004/111
(BIJAHA) 		1714002017NRG24041220230398582 04/12/2023 meera 1714002017WL020845 meera 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 meera BANK OF BARODA(606985)
520 JAISINGHNAGAR MP-14-002-017-004/111
(BIJAHA) 		1714002017NRG24041220230398581 04/12/2023 sarman 1714002017WL020845 sarman 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 sarman NARMADA JHABUA GRAMIN BANK(508515)
521 JAISINGHNAGAR MP-14-002-017-004/114
(BIJAHA) 		1714002017NRG24041220230398583 04/12/2023 bhailal 1714002017WL020845 bhailal 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 bhailal NARMADA JHABUA GRAMIN BANK(508515)
522 JAISINGHNAGAR MP-14-002-017-004/114
(BIJAHA) 		1714002017NRG24041220230398584 04/12/2023 radhiya 1714002017WL020845 radhiya 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 radhiya NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-017-004/116
(BIJAHA) 		1714002017NRG24041220230398586 04/12/2023 ramdyal 1714002017WL020845 ramdyal 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
524 JAISINGHNAGAR MP-14-002-017-004/119
(BIJAHA) 		1714002017NRG24041220230398587 04/12/2023 bela 1714002017WL020845 bela 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 bela NARMADA JHABUA GRAMIN BANK(508515)
525 JAISINGHNAGAR MP-14-002-017-004/128
(BIJAHA) 		1714002017NRG24041220230398590 04/12/2023 shivlal 1714002017WL020845 shivlal 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 shivlal CENTRAL BANK OF INDIA(607115)
526 JAISINGHNAGAR MP-14-002-017-004/155
(BIJAHA) 		1714002017NRG24041220230398594 04/12/2023 prem bai 1714002017WL020845 prem bai 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 prembai NARMADA JHABUA GRAMIN BANK(508515)
527 JAISINGHNAGAR MP-14-002-017-004/155
(BIJAHA) 		1714002017NRG24041220230398593 04/12/2023 ramsahay choudhari 1714002017WL020845 ramsahay choudhari 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 ramsahaychoudhari STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-017-004/166
(BIJAHA) 		1714002017NRG24041220230398597 04/12/2023 gangaram kol 1714002017WL020845 gangaram kol 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 gangaramkol NARMADA JHABUA GRAMIN BANK(508515)
529 JAISINGHNAGAR MP-14-002-017-004/166
(BIJAHA) 		1714002017NRG24041220230398598 04/12/2023 jalebiya kol 1714002017WL020845 jalebiya kol 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 jalebiyakol CENTRAL BANK OF INDIA(607115)
530 JAISINGHNAGAR MP-14-002-017-004/179
(BIJAHA) 		1714002017NRG24041220230398601 04/12/2023 anju 1714002017WL020845 anju 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 anju NARMADA JHABUA GRAMIN BANK(508515)
531 JAISINGHNAGAR MP-14-002-017-004/181
(BIJAHA) 		1714002017NRG24041220230398603 04/12/2023 LALITA 1714002017WL020845 LALITA 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 LALITA STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-017-004/181
(BIJAHA) 		1714002017NRG24041220230398602 04/12/2023 sanjay 1714002017WL020845 sanjay 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 sanjay STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-017-004/40
(BIJAHA) 		1714002017NRG24041220230398605 04/12/2023 manoj 1714002017WL020845 manoj 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
534 JAISINGHNAGAR MP-14-002-017-004/53
(BIJAHA) 		1714002017NRG24041220230398606 04/12/2023 ramkishor 1714002017WL020845 ramkishor 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-017-004/54
(BIJAHA) 		1714002017NRG24041220230398607 04/12/2023 ramsanehi 1714002017WL020845 ramsanehi 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
536 JAISINGHNAGAR MP-14-002-017-004/61-A
(BIJAHA) 		1714002017NRG24041220230398608 04/12/2023 nandlal kol 1714002017WL020845 nandlal kol 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 nandlalkol NARMADA JHABUA GRAMIN BANK(508515)
537 JAISINGHNAGAR MP-14-002-017-004/62
(BIJAHA) 		1714002017NRG24041220230398610 04/12/2023 FOOLBAI 1714002017WL020845 FOOLBAI 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
538 JAISINGHNAGAR MP-14-002-017-004/62
(BIJAHA) 		1714002017NRG24041220230398609 04/12/2023 ramnaresh 1714002017WL020845 ramnaresh 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
539 JAISINGHNAGAR MP-14-002-017-004/64
(BIJAHA) 		1714002017NRG24041220230398612 04/12/2023 gendiyabai 1714002017WL020845 gendiyabai 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 gendiyabai NARMADA JHABUA GRAMIN BANK(508515)
540 JAISINGHNAGAR MP-14-002-017-004/64
(BIJAHA) 		1714002017NRG24041220230398611 04/12/2023 ramsajivan 1714002017WL020845 ramsajivan 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 ramsajivan NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-017-004/69
(BIJAHA) 		1714002017NRG24041220230398613 04/12/2023 roshanlal 1714002017WL020845 roshanlal 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 roshanlal STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-017-004/74
(BIJAHA) 		1714002017NRG24041220230398616 04/12/2023 butaee 1714002017WL020845 butaee 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 butaee NARMADA JHABUA GRAMIN BANK(508515)
543 JAISINGHNAGAR MP-14-002-017-004/87
(BIJAHA) 		1714002017NRG24041220230398619 04/12/2023 rajkumary 1714002017WL020845 rajkumary 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537879 rajkumary NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24041220230398708 04/12/2023 ramcharit 1714002041WL020850 ramcharit 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 320537879 ramcharit STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-041-005/3
(HIDWAH) 		1714002041NRG24041220230398711 04/12/2023 babulal 1714002041WL020850 babulal 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 320537879 babulal STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-041-005/31
(HIDWAH) 		1714002041NRG24041220230398713 04/12/2023 premlal 1714002041WL020850 premlal 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 320537879 premlal IDBI BANK(607095)
547 JAISINGHNAGAR MP-14-002-041-005/35
(HIDWAH) 		1714002041NRG24041220230398714 04/12/2023 RAMSAJIBAN 1714002041WL020850 RAMSAJIBAN 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 320537879 RAMSAJIBAN STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24041220230398715 04/12/2023 RAMDAYAL 1714002041WL020850 RAMDAYAL 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 320537879 RAMDAYAL STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-041-005/6
(HIDWAH) 		1714002041NRG24041220230398727 04/12/2023 bhikhari 1714002041WL020850 bhikhari 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 320537879 bhikhari STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-041-005/60
(HIDWAH) 		1714002041NRG24041220230398729 04/12/2023 shobhlal 1714002041WL020850 shobhlal 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 320537879 shobhlal STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24041220230398731 04/12/2023 basantlal 1714002041WL020850 basantlal 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 320537879 basantlal STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-082-001/352
(TENDUADH) 		1714002082NRG24291120230394802 04/12/2023 ramrati 1714002082WL020545 ramrati 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 320537879 ramrati STATE BANK OF INDIA(508548)
SubTotal 58355 58355
553 JAISINGHNAGAR MP-14-002-002-001/339
(AMADIH) 		1714002002NRG24041220230398856 04/12/2023 Ajay Patel 1714002002WL020871 Ajay Patel 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320537879 AjayPatel STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-017-004/100
(BIJAHA) 		1714002017NRG24041220230398568 04/12/2023 nandkumr 1714002017WL020845 nandkumr 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320537879 nandkumr NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-017-004/103
(BIJAHA) 		1714002017NRG24041220230398569 04/12/2023 nandlal 1714002017WL020845 nandlal 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320537879 nandlal NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-017-004/103
(BIJAHA) 		1714002017NRG24041220230398570 04/12/2023 urmila 1714002017WL020845 urmila 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320537879 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
557 JAISINGHNAGAR MP-14-002-017-004/110
(BIJAHA) 		1714002017NRG24041220230398579 04/12/2023 gajadhar 1714002017WL020845 gajadhar 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320537879 gajadhar NARMADA JHABUA GRAMIN BANK(508515)
558 JAISINGHNAGAR MP-14-002-017-004/115
(BIJAHA) 		1714002017NRG24041220230398585 04/12/2023 syamkali 1714002017WL020845 syamkali 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320537879 syamkali NARMADA JHABUA GRAMIN BANK(508515)
559 JAISINGHNAGAR MP-14-002-034-004/20
(GAJWAHI) 		1714002034NRG24041220230398809 04/12/2023 chhotelal 1714002034WL020861 chhotelal 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 320537879 chhotelal STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-034-004/32
(GAJWAHI) 		1714002034NRG24041220230398811 04/12/2023 munna 1714002034WL020861 munna 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 320537879 munna STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-034-004/41-B
(GAJWAHI) 		1714002034NRG24041220230398812 04/12/2023 MUKESH KUSHWAHA 1714002034WL020861 MUKESH KUSHWAHA 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 320537879 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-034-004/8
(GAJWAHI) 		1714002034NRG24041220230398814 04/12/2023 pavan 1714002034WL020861 pavan 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 320537879 pavan STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-041-005/51
(HIDWAH) 		1714002041NRG24041220230398725 04/12/2023 manoj 1714002041WL020850 manoj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320537879 manoj STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-051-001/110
(KATIRA) 		1714002051NRG24041220230398531 04/12/2023 RAMANAND CHARMAKAR 1714002051WL020842 RAMANAND CHARMAKAR 00697 BKID0NAMRGB 2160 2160 Processed 01/01/2024 320537879 RAMANANDCHARMAKAR NARMADA JHABUA GRAMIN BANK(508515)
565 JAISINGHNAGAR MP-14-002-051-001/16-A
(KATIRA) 		1714002051NRG24041220230398541 04/12/2023 chamni 1714002051WL020842 chamni 00697 BKID0NAMRGB 1980 1980 Processed 01/01/2024 320537879 chamni STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-051-001/184
(KATIRA) 		1714002051NRG24041220230398542 04/12/2023 alopi 1714002051WL020842 alopi 00697 BKID0NAMRGB 1620 1620 Processed 01/01/2024 320537879 alopi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
567 JAISINGHNAGAR MP-14-002-051-001/211
(KATIRA) 		1714002051NRG24031220230397959 04/12/2023 Sarita 1714002051WL020805 Sarita 00697 BKID0NAMRGB 2210 2210 Processed 01/01/2024 320537879 Sarita INDUSIND BANK(607189)
568 JAISINGHNAGAR MP-14-002-051-002/127
(KATIRA) 		1714002051NRG24031220230397969 04/12/2023 veerendra 1714002051WL020808 veerendra 00697 BKID0NAMRGB 1989 1989 Processed 01/01/2024 320537879 veerendra STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-051-002/133
(KATIRA) 		1714002051NRG24031220230397950 04/12/2023 ravindra 1714002051WL020804 ravindra 00697 BKID0NAMRGB 2431 2431 Processed 01/01/2024 320537879 ravindra NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-051-003/204
(KATIRA) 		1714002051NRG24031220230397970 04/12/2023 nandu 1714002051WL020808 nandu 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 320537879 nandu NARMADA JHABUA GRAMIN BANK(508515)
571 JAISINGHNAGAR MP-14-002-064-002/121
(MUDARIYATOLA) 		1714002064NRG24041220230399356 04/12/2023 tijiya 1714002064WL020896 tijiya 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320537879 tijiya NARMADA JHABUA GRAMIN BANK(508515)
572 JAISINGHNAGAR MP-14-002-064-002/121-A
(MUDARIYATOLA) 		1714002064NRG24041220230399357 04/12/2023 Bali singh 1714002064WL020896 Bali singh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320537879 Balisingh STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-064-002/125
(MUDARIYATOLA) 		1714002064NRG24041220230399358 04/12/2023 munni 1714002064WL020896 munni 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320537879 munni NARMADA JHABUA GRAMIN BANK(508515)
574 JAISINGHNAGAR MP-14-002-064-002/130
(MUDARIYATOLA) 		1714002064NRG24041220230399362 04/12/2023 Gulab kali 1714002064WL020896 Gulab kali 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320537879 Gulabkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
575 JAISINGHNAGAR MP-14-002-064-002/130
(MUDARIYATOLA) 		1714002064NRG24041220230399361 04/12/2023 Rajbhan singh 1714002064WL020896 Rajbhan singh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320537879 Rajbhansingh CENTRAL BANK OF INDIA(607115)
576 JAISINGHNAGAR MP-14-002-064-002/130
(MUDARIYATOLA) 		1714002064NRG24041220230399363 04/12/2023 Rajesh singh 1714002064WL020896 Rajesh singh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320537879 Rajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
577 JAISINGHNAGAR MP-14-002-082-001/73-A
(TENDUADH) 		1714002082NRG24291120230394810 04/12/2023 SAROJ 1714002082WL020545 SAROJ 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320537879 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
578 JAISINGHNAGAR MP-14-002-082-001/92
(TENDUADH) 		1714002082NRG24291120230394811 04/12/2023 RAJESH 1714002082WL020545 RAJESH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320537879 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
579 JAISINGHNAGAR MP-14-002-082-001/92
(TENDUADH) 		1714002082NRG24291120230394812 04/12/2023 SAKUNTLA 1714002082WL020545 SAKUNTLA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320537879 SAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 42171 42171
580 JAISINGHNAGAR MP-14-002-006-001/119
(BANCHACHAR) 		1714002006NRG24041220230398278 04/12/2023 Sandip mahra 1714002006WL020828 Sandip mahra 00703 AIRP0000001 1200 1200 Processed 01/01/2024 320537879 Sandipmahra AIRTEL PAYMENTS BANK LIMITED(990288)
581 JAISINGHNAGAR MP-14-002-006-001/175
(BANCHACHAR) 		1714002006NRG24041220230398283 04/12/2023 Anita yadav 1714002006WL020828 Anita yadav 00703 AIRP0000001 1200 1200 Processed 01/01/2024 320537879 Anitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
582 JAISINGHNAGAR MP-14-002-006-001/47
(BANCHACHAR) 		1714002006NRG24041220230398292 04/12/2023 Hemraj Yadav 1714002006WL020828 Hemraj Yadav 00703 AIRP0000001 1200 1200 Processed 01/01/2024 320537879 HemrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
583 JAISINGHNAGAR MP-14-002-006-001/7
(BANCHACHAR) 		1714002006NRG24041220230398293 04/12/2023 Umesh yadav 1714002006WL020828 Umesh yadav 00703 AIRP0000001 1200 1200 Processed 01/01/2024 320537879 Umeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4800 4800
Total 708034 708034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Bank of Baroda BARB0KHADDA KHADDA, MP 18117
2 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Bank of Maharastra MAHB0000781 KARMETA 1200
3 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Central Bank Of India CBIN0281166 BEOHARI 17796
4 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Central Bank Of India CBIN0282021 AMJHOR 14400
5 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Central Bank Of India CBIN0282146 KHANANDHI 3094
6 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Central Bank Of India CBIN0282690 SIDHI 12180
7 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Central Bank Of India CBIN0283036 KANADI KHURD 39223
8 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 State Bank of India SBIN0005495 MANPUR 2400
9 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 State Bank of India SBIN0005497 JAISINGHNAGAR 223188
10 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 State Bank of India SBIN0006075 BEOHARI 188001
11 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 State Bank of India SBIN0017116 MANJHAULI 1320
12 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1000
13 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1200
14 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Union Bank of India UBIN0576433 BEOHARI 6694
15 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
16 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Fino Payments Bank Ltd FINO0001446 MP RO 2747
17 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 India Post Payments Bank IPOS0000001 Shahdol 2526
18 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 14919
19 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 51156
20 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 58355
21 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 12720
22 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 16884
23 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 12567
24 JAISINGHNAGAR MP1714002_041223APB_FTO_373495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4800

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