Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_300623APB_FTO_139052
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-14-002-042-001/118
(JAGDA) 		1714002000NRG24300620230194540 30/06/2023 Kausilya 1714002WL007061 Kausilya 00089 CBIN0282021 1200 1200 Processed 12/07/2023 799529421 Kausilya CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-042-001/140-C
(JAGDA) 		1714002000NRG24300620230194550 30/06/2023 Nand lal Sahu 1714002WL007063 Nand lal Sahu 00089 CBIN0282021 1200 1200 Processed 11/07/2023 799529421 NandlalSahu STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-042-001/194-A
(JAGDA) 		1714002000NRG24300620230194555 30/06/2023 ramtahal 1714002WL007063 ramtahal 00089 CBIN0282021 1200 1200 Processed 12/07/2023 799529421 ramtahal CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-042-001/295
(JAGDA) 		1714002000NRG24300620230194519 30/06/2023 sundar singh 1714002WL007059 sundar singh 00089 CBIN0282021 1200 1200 Processed 12/07/2023 799529421 sundarsingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-042-001/55-A
(JAGDA) 		1714002000NRG24300620230194520 30/06/2023 amarjeet verma 1714002WL007059 amarjeet verma 00089 CBIN0282021 1200 1200 Processed 11/07/2023 799529421 amarjeetverma STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-042-001/55-B
(JAGDA) 		1714002000NRG24300620230194565 30/06/2023 Anjna manjhi 1714002WL007063 Anjna manjhi 00089 CBIN0282021 1200 1200 Processed 12/07/2023 799529421 Anjnamanjhi CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-042-001/63
(JAGDA) 		1714002000NRG24300620230194521 30/06/2023 suresh panika 1714002WL007059 suresh panika 00089 CBIN0282021 1200 1200 Processed 12/07/2023 799529421 sureshpanika CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002000NRG24300620230194524 30/06/2023 gomti 1714002WL007059 gomti 00089 CBIN0282021 1200 1200 Processed 12/07/2023 799529421 gomti CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-042-001/77-A
(JAGDA) 		1714002000NRG24300620230194527 30/06/2023 DEEPAK 1714002WL007059 DEEPAK 00089 CBIN0282021 1200 1200 Processed 12/07/2023 799529421 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 10800 10800
10 JAISINGHNAGAR MP-14-002-056-001/201
(KUNDATOLA) 		1714002000NRG24300620230194445 30/06/2023 shobha singh 1714002WL007057 shobha singh 00089 CBIN0282690 1206 1206 Processed 11/07/2023 799529421 shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1206 1206
11 JAISINGHNAGAR MP-14-002-048-001/100
(KANADIKALA) 		1714002000NRG24300620230194390 30/06/2023 NAN 1714002WL007056 NAN 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 NAN CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-048-001/182-A
(KANADIKALA) 		1714002000NRG24300620230194396 30/06/2023 roshni shukla 1714002WL007056 roshni shukla 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 roshnishukla CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-048-001/196
(KANADIKALA) 		1714002000NRG24300620230194397 30/06/2023 Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh 1714002WL007056 Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 Reenasinghhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002000NRG24300620230194399 30/06/2023 sangita 1714002WL007056 sangita 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 sangita CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-048-001/294
(KANADIKALA) 		1714002000NRG24300620230194400 30/06/2023 KALAVATI 1714002WL007056 KALAVATI 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 KALAVATI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-048-001/321
(KANADIKALA) 		1714002000NRG24300620230194401 30/06/2023 guljar 1714002WL007056 guljar 00089 CBIN0283036 410 410 Processed 12/07/2023 799529421 guljar CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-048-001/335-A
(KANADIKALA) 		1714002000NRG24300620230194402 30/06/2023 shibanand yadav 1714002WL007056 shibanand yadav 00089 CBIN0283036 1025 1025 Processed 11/07/2023 799529421 shibanandyadav ICICI BANK LTD(508534)
18 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002000NRG24300620230194404 30/06/2023 Bhole yadav 1714002WL007056 Bhole yadav 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 Bholeyadav CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-048-001/351
(KANADIKALA) 		1714002000NRG24300620230194405 30/06/2023 PARANIYA 1714002WL007056 PARANIYA 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 PARANIYA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-048-001/351-A
(KANADIKALA) 		1714002000NRG24300620230194406 30/06/2023 ramesh 1714002WL007056 ramesh 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 ramesh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-048-001/351-A
(KANADIKALA) 		1714002000NRG24300620230194407 30/06/2023 sunita yadav 1714002WL007056 sunita yadav 00089 CBIN0283036 1025 1025 Processed 11/07/2023 799529421 sunitayadav INDUSIND BANK(607189)
22 JAISINGHNAGAR MP-14-002-048-001/370
(KANADIKALA) 		1714002000NRG24300620230194408 30/06/2023 JAYPRAKASH 1714002WL007056 JAYPRAKASH 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002000NRG24300620230194409 30/06/2023 SUKHILAL 1714002WL007056 SUKHILAL 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 SUKHILAL CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-048-002/17
(KANADIKALA) 		1714002000NRG24300620230194412 30/06/2023 phoolbai singh 1714002WL007056 phoolbai singh 00089 CBIN0283036 1025 1025 Processed 11/07/2023 799529421 phoolbaisingh STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-048-002/22
(KANADIKALA) 		1714002000NRG24300620230194414 30/06/2023 RAMKALYAN 1714002WL007056 RAMKALYAN 00089 CBIN0283036 820 820 Processed 11/07/2023 799529421 RAMKALYAN STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-048-002/25
(KANADIKALA) 		1714002000NRG24300620230194415 30/06/2023 sarita 1714002WL007056 sarita 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 sarita CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-048-002/28-A
(KANADIKALA) 		1714002000NRG24300620230194418 30/06/2023 Ramdhani singh 1714002WL007056 Ramdhani singh 00089 CBIN0283036 1025 1025 Processed 11/07/2023 799529421 Ramdhanisingh STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002000NRG24300620230194419 30/06/2023 munni bai 1714002WL007056 munni bai 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 munnibai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002000NRG24300620230194421 30/06/2023 HEERASINGH 1714002WL007056 HEERASINGH 00089 CBIN0283036 1025 1025 Processed 11/07/2023 799529421 HEERASINGH STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002000NRG24300620230194422 30/06/2023 SHYAMBAI 1714002WL007056 SHYAMBAI 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 SHYAMBAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-048-002/39
(KANADIKALA) 		1714002000NRG24300620230194423 30/06/2023 PARMILA 1714002WL007056 PARMILA 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 PARMILA CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002000NRG24300620230194425 30/06/2023 dhaniya singh 1714002WL007056 dhaniya singh 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 dhaniyasingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-048-002/45
(KANADIKALA) 		1714002000NRG24300620230194426 30/06/2023 SUMITRA 1714002WL007056 SUMITRA 00089 CBIN0283036 1025 1025 Processed 11/07/2023 799529421 SUMITRA STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-048-002/46
(KANADIKALA) 		1714002000NRG24300620230194427 30/06/2023 CHANDRAVATI 1714002WL007056 CHANDRAVATI 00089 CBIN0283036 1025 1025 Processed 12/07/2023 799529421 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002000NRG24300620230194428 30/06/2023 krishnchandra singh 1714002WL007056 krishnchandra singh 00089 CBIN0283036 1025 1025 Processed 11/07/2023 799529421 krishnchandrasingh STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-060-001/110
(MASIRA) 		1714002060NRG24300620230193659 30/06/2023 shivendra 1714002060WL007024 shivendra 00089 CBIN0283036 1200 1200 Processed 11/07/2023 799529421 shivendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 JAISINGHNAGAR MP-14-002-060-001/112
(MASIRA) 		1714002060NRG24300620230193660 30/06/2023 shivkumar mishra 1714002060WL007024 shivkumar mishra 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 shivkumarmishra CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-060-001/115
(MASIRA) 		1714002060NRG24300620230193661 30/06/2023 urmila bai 1714002060WL007024 urmila bai 00089 CBIN0283036 1200 1200 Processed 11/07/2023 799529421 urmilabai STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-060-001/141
(MASIRA) 		1714002060NRG24300620230193663 30/06/2023 sukhendra 1714002060WL007024 sukhendra 00089 CBIN0283036 1200 1200 Processed 11/07/2023 799529421 sukhendra STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-060-001/150
(MASIRA) 		1714002060NRG24300620230193665 30/06/2023 dinesh 1714002060WL007024 dinesh 00089 CBIN0283036 1400 1400 Processed 11/07/2023 799529421 dinesh STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-060-001/32
(MASIRA) 		1714002060NRG24300620230193667 30/06/2023 buiya bai 1714002060WL007024 buiya bai 00089 CBIN0283036 1200 1200 Processed 11/07/2023 799529421 buiyabai STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-060-001/42
(MASIRA) 		1714002060NRG24300620230193668 30/06/2023 ramsorith 1714002060WL007024 ramsorith 00089 CBIN0283036 1200 1200 Processed 12/07/2023 799529421 ramsorith CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-060-001/48
(MASIRA) 		1714002060NRG24300620230193669 30/06/2023 chandrabhan 1714002060WL007024 chandrabhan 00089 CBIN0283036 1200 1200 Processed 11/07/2023 799529421 chandrabhan STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-060-001/75
(MASIRA) 		1714002060NRG24300620230193670 30/06/2023 charaku 1714002060WL007024 charaku 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 charaku CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-060-001/79-B
(MASIRA) 		1714002060NRG24300620230193671 30/06/2023 raju 1714002060WL007024 raju 00089 CBIN0283036 1200 1200 Processed 12/07/2023 799529421 raju CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-060-001/79-B
(MASIRA) 		1714002060NRG24300620230193672 30/06/2023 ramlali 1714002060WL007024 ramlali 00089 CBIN0283036 1200 1200 Processed 12/07/2023 799529421 ramlali CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-060-001/80-A
(MASIRA) 		1714002060NRG24300620230193673 30/06/2023 ashok 1714002060WL007024 ashok 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 ashok CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-060-002/10
(MASIRA) 		1714002060NRG24300620230193674 30/06/2023 sunita bai 1714002060WL007024 sunita bai 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 sunitabai CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-060-002/13
(MASIRA) 		1714002060NRG24300620230193675 30/06/2023 lalbabu 1714002060WL007024 lalbabu 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 lalbabu CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-060-002/15
(MASIRA) 		1714002060NRG24300620230193676 30/06/2023 rammi bai 1714002060WL007024 rammi bai 00089 CBIN0283036 1400 1400 Processed 11/07/2023 799529421 rammibai STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-060-002/24
(MASIRA) 		1714002060NRG24300620230193680 30/06/2023 shivprasad 1714002060WL007024 shivprasad 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 shivprasad CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-060-002/26-A
(MASIRA) 		1714002060NRG24300620230193681 30/06/2023 ramkamal 1714002060WL007024 ramkamal 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 ramkamal CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-060-002/29
(MASIRA) 		1714002060NRG24300620230193682 30/06/2023 ramlali bai 1714002060WL007024 ramlali bai 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 ramlalibai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-060-002/30
(MASIRA) 		1714002060NRG24300620230193683 30/06/2023 nanbai 1714002060WL007024 nanbai 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 nanbai CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-060-002/31
(MASIRA) 		1714002060NRG24300620230193686 30/06/2023 RAMDHANI KEWAT 1714002060WL007024 RAMDHANI KEWAT 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 RAMDHANIKEWAT CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-060-002/8
(MASIRA) 		1714002060NRG24300620230193687 30/06/2023 RAMJATAN 1714002060WL007024 RAMJATAN 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 RAMJATAN CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-060-002/8
(MASIRA) 		1714002060NRG24300620230193688 30/06/2023 shyamkali 1714002060WL007024 shyamkali 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 shyamkali CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-060-002/9
(MASIRA) 		1714002060NRG24300620230193689 30/06/2023 vidya bai 1714002060WL007024 vidya bai 00089 CBIN0283036 1400 1400 Processed 12/07/2023 799529421 vidyabai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-085-001/285
(THENGARAHA) 		1714002085NRG24300620230193799 30/06/2023 Hemraj Yadav 1714002085WL007034 Hemraj Yadav 00089 CBIN0283036 2969 2969 Processed 12/07/2023 799529421 HemrajYadav CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-085-001/343
(THENGARAHA) 		1714002000NRG24300620230194532 30/06/2023 Lila 1714002WL007060 Lila 00089 CBIN0283036 3109 3109 Processed 12/07/2023 799529421 Lila CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-085-001/343
(THENGARAHA) 		1714002000NRG24300620230194531 30/06/2023 Matadeen Yadav 1714002WL007060 Matadeen Yadav 00089 CBIN0283036 3109 3109 Processed 12/07/2023 799529421 MatadeenYadav CENTRAL BANK OF INDIA(607115)
SubTotal 64592 64592
62 JAISINGHNAGAR MP-14-002-017-004/111
(BIJAHA) 		1714002017NRG24300620230194347 30/06/2023 Devanand Yadav 1714002017WL007054 Devanand Yadav 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799529421 DevanandYadav STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-017-004/88
(BIJAHA) 		1714002017NRG24300620230194351 30/06/2023 Keshkali Saket 1714002017WL007054 Keshkali Saket 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799529421 KeshkaliSaket STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-017-004/9
(BIJAHA) 		1714002017NRG24300620230194352 30/06/2023 pushpanjali 1714002017WL007054 pushpanjali 00415 SBIN0005497 2448 2448 Processed 11/07/2023 799529421 pushpanjali STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-042-001/104
(JAGDA) 		1714002000NRG24300620230194533 30/06/2023 khemraj 1714002WL007061 khemraj 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 JAISINGHNAGAR MP-14-002-042-001/104
(JAGDA) 		1714002000NRG24300620230194534 30/06/2023 nanbai 1714002WL007061 nanbai 00415 SBIN0005497 1200 1200 Processed 12/07/2023 799529421 nanbai CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-042-001/110-A
(JAGDA) 		1714002000NRG24300620230194536 30/06/2023 Roshni 1714002WL007061 Roshni 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 Roshni STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-042-001/113-A
(JAGDA) 		1714002000NRG24300620230194538 30/06/2023 jagannath 1714002WL007061 jagannath 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 jagannath STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-042-001/118
(JAGDA) 		1714002000NRG24300620230194539 30/06/2023 bihsnu prasad 1714002WL007061 bihsnu prasad 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 bihsnuprasad STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002000NRG24300620230194541 30/06/2023 Inder 1714002WL007061 Inder 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 Inder STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-042-001/129
(JAGDA) 		1714002000NRG24300620230194542 30/06/2023 sundhi 1714002WL007061 sundhi 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 sundhi STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-042-001/162
(JAGDA) 		1714002000NRG24300620230194551 30/06/2023 phulmatiya 1714002WL007063 phulmatiya 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 phulmatiya STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002000NRG24300620230194553 30/06/2023 geeta bai sahu 1714002WL007063 geeta bai sahu 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 geetabaisahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
74 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002000NRG24300620230194552 30/06/2023 RAJESH SAHU 1714002WL007063 RAJESH SAHU 00415 SBIN0005497 1200 1200 Processed 12/07/2023 799529421 RAJESHSAHU CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002000NRG24300620230194557 30/06/2023 geeta 1714002WL007063 geeta 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 geeta STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002000NRG24300620230194556 30/06/2023 suresh 1714002WL007063 suresh 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 suresh STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-042-001/21
(JAGDA) 		1714002000NRG24300620230194558 30/06/2023 KALABATIBAIGA 1714002WL007063 KALABATIBAIGA 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 KALABATIBAIGA STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-042-001/22
(JAGDA) 		1714002000NRG24300620230194559 30/06/2023 MOHAN SINGH 1714002WL007063 MOHAN SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 MOHANSINGH STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-042-001/22
(JAGDA) 		1714002000NRG24300620230194560 30/06/2023 REKHA SINGH 1714002WL007063 REKHA SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 REKHASINGH STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-042-001/24
(JAGDA) 		1714002000NRG24300620230194518 30/06/2023 PUNIYA BAI SINGH 1714002WL007059 PUNIYA BAI SINGH 00415 SBIN0005497 1200 1200 Processed 12/07/2023 799529421 PUNIYABAISINGH CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-042-001/4
(JAGDA) 		1714002000NRG24300620230194562 30/06/2023 Mamta 1714002WL007063 Mamta 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 Mamta STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-042-001/4
(JAGDA) 		1714002000NRG24300620230194561 30/06/2023 swamideen 1714002WL007063 swamideen 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 swamideen STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-042-001/51
(JAGDA) 		1714002000NRG24300620230194563 30/06/2023 babulal 1714002WL007063 babulal 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 babulal STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-042-001/51
(JAGDA) 		1714002000NRG24300620230194564 30/06/2023 RAMRATIYA 1714002WL007063 RAMRATIYA 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 RAMRATIYA STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-042-001/60
(JAGDA) 		1714002000NRG24300620230194566 30/06/2023 ramnaresh 1714002WL007063 ramnaresh 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 ramnaresh STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-042-001/60
(JAGDA) 		1714002000NRG24300620230194543 30/06/2023 shushila 1714002WL007061 shushila 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 shushila STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-042-001/63
(JAGDA) 		1714002000NRG24300620230194522 30/06/2023 mnisha panika 1714002WL007059 mnisha panika 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 mnishapanika STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002000NRG24300620230194523 30/06/2023 rmakant 1714002WL007059 rmakant 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 rmakant STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-042-001/73
(JAGDA) 		1714002000NRG24300620230194544 30/06/2023 BASANTLAL SINGH 1714002WL007061 BASANTLAL SINGH 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 BASANTLALSINGH STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-042-001/73
(JAGDA) 		1714002000NRG24300620230194545 30/06/2023 bhuvaliya 1714002WL007061 bhuvaliya 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 bhuvaliya STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-042-001/77
(JAGDA) 		1714002000NRG24300620230194525 30/06/2023 pappu 1714002WL007059 pappu 00415 SBIN0005497 1200 1200 Processed 12/07/2023 799529421 pappu CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-042-001/77
(JAGDA) 		1714002000NRG24300620230194526 30/06/2023 radha 1714002WL007059 radha 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 radha STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-042-001/82
(JAGDA) 		1714002000NRG24300620230194547 30/06/2023 geetabai 1714002WL007061 geetabai 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 geetabai STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-042-001/82
(JAGDA) 		1714002000NRG24300620230194546 30/06/2023 ramnaresh 1714002WL007061 ramnaresh 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 ramnaresh STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-042-001/94-A
(JAGDA) 		1714002000NRG24300620230194529 30/06/2023 shakuntala 1714002WL007059 shakuntala 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 shakuntala STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-042-001/94-A
(JAGDA) 		1714002000NRG24300620230194528 30/06/2023 SURESH 1714002WL007059 SURESH 00415 SBIN0005497 1200 1200 Processed 12/07/2023 799529421 SURESH CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-042-002/54
(JAGDA) 		1714002000NRG24300620230194530 30/06/2023 babu lal 1714002WL007059 babu lal 00415 SBIN0005497 400 400 Processed 12/07/2023 799529421 babulal CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-042-002/77
(JAGDA) 		1714002000NRG24300620230194567 30/06/2023 RAMRATAN 1714002WL007063 RAMRATAN 00415 SBIN0005497 10 10 Processed 11/07/2023 799529421 RAMRATAN STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-048-001/117-A
(KANADIKALA) 		1714002000NRG24300620230194391 30/06/2023 LALITA YADAV 1714002WL007056 LALITA YADAV 00415 SBIN0005497 1025 1025 Processed 11/07/2023 799529421 LALITAYADAV STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-048-001/117-B
(KANADIKALA) 		1714002000NRG24300620230194392 30/06/2023 Suneel kumar yadav 1714002WL007056 Suneel kumar yadav 00415 SBIN0005497 1025 1025 Processed 11/07/2023 799529421 Suneelkumaryadav STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-048-001/138-A
(KANADIKALA) 		1714002000NRG24300620230194394 30/06/2023 babulal yadav 1714002WL007056 babulal yadav 00415 SBIN0005497 1025 1025 Processed 12/07/2023 799529421 babulalyadav CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-048-001/138-A
(KANADIKALA) 		1714002000NRG24300620230194395 30/06/2023 suneeta yadav 1714002WL007056 suneeta yadav 00415 SBIN0005497 1025 1025 Processed 11/07/2023 799529421 suneetayadav STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002000NRG24300620230194398 30/06/2023 ramesh 1714002WL007056 ramesh 00415 SBIN0005497 1025 1025 Processed 11/07/2023 799529421 ramesh STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002000NRG24300620230194403 30/06/2023 Santosh 1714002WL007056 Santosh 00415 SBIN0005497 1025 1025 Processed 11/07/2023 799529421 Santosh STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-048-002/11
(KANADIKALA) 		1714002000NRG24300620230194411 30/06/2023 RAMNARESH 1714002WL007056 RAMNARESH 00415 SBIN0005497 1025 1025 Processed 11/07/2023 799529421 RAMNARESH STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-048-002/18
(KANADIKALA) 		1714002000NRG24300620230194413 30/06/2023 gudiyabai gond 1714002WL007056 gudiyabai gond 00415 SBIN0005497 1025 1025 Processed 12/07/2023 799529421 gudiyabaigond CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-048-002/26
(KANADIKALA) 		1714002000NRG24300620230194416 30/06/2023 sohagbati 1714002WL007056 sohagbati 00415 SBIN0005497 1025 1025 Processed 12/07/2023 799529421 sohagbati CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-048-002/27
(KANADIKALA) 		1714002000NRG24300620230194417 30/06/2023 praveen kumar 1714002WL007056 praveen kumar 00415 SBIN0005497 1025 1025 Processed 11/07/2023 799529421 praveenkumar STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002000NRG24300620230194424 30/06/2023 jayveer singh 1714002WL007056 jayveer singh 00415 SBIN0005497 1025 1025 Processed 11/07/2023 799529421 jayveersingh STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002000NRG24300620230194430 30/06/2023 susila 1714002WL007056 susila 00415 SBIN0005497 820 820 Processed 12/07/2023 799529421 susila CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-048-003/82
(KANADIKALA) 		1714002000NRG24300620230194431 30/06/2023 ramesh 1714002WL007056 ramesh 00415 SBIN0005497 1025 1025 Processed 11/07/2023 799529421 ramesh STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-052-001/188-A
(KAUASARAI) 		1714002052NRG24300620230193690 30/06/2023 SAVITRI YADAV 1714002052WL007025 SAVITRI YADAV 00415 SBIN0005497 600 600 Processed 11/07/2023 799529421 SAVITRIYADAV STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-052-001/207
(KAUASARAI) 		1714002052NRG24300620230193691 30/06/2023 SUNDAR 1714002052WL007025 SUNDAR 00415 SBIN0005497 600 600 Processed 11/07/2023 799529421 SUNDAR STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG24300620230193692 30/06/2023 SHYAMSUNDAR 1714002052WL007025 SHYAMSUNDAR 00415 SBIN0005497 600 600 Processed 11/07/2023 799529421 SHYAMSUNDAR STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-052-001/260
(KAUASARAI) 		1714002052NRG24300620230193693 30/06/2023 shushila yadav 1714002052WL007025 shushila yadav 00415 SBIN0005497 400 400 Processed 11/07/2023 799529421 shushilayadav STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-052-001/347
(KAUASARAI) 		1714002052NRG24300620230193694 30/06/2023 gudiya 1714002052WL007025 gudiya 00415 SBIN0005497 600 600 Processed 11/07/2023 799529421 gudiya STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-052-001/352
(KAUASARAI) 		1714002052NRG24300620230193695 30/06/2023 sakun 1714002052WL007025 sakun 00415 SBIN0005497 600 600 Processed 11/07/2023 799529421 sakun STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG24300620230193696 30/06/2023 JAYMANTI 1714002052WL007025 JAYMANTI 00415 SBIN0005497 600 600 Processed 11/07/2023 799529421 JAYMANTI STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002000NRG24300620230194433 30/06/2023 urmila sahu 1714002WL007057 urmila sahu 00415 SBIN0005497 1206 1206 Processed 11/07/2023 799529421 urmilasahu STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24300620230194434 30/06/2023 Kshama singh 1714002WL007057 Kshama singh 00415 SBIN0005497 1206 1206 Processed 11/07/2023 799529421 Kshamasingh STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-056-001/138
(KUNDATOLA) 		1714002000NRG24300620230194437 30/06/2023 phulbai 1714002WL007057 phulbai 00415 SBIN0005497 1206 1206 Processed 11/07/2023 799529421 phulbai STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-056-001/180
(KUNDATOLA) 		1714002000NRG24300620230194440 30/06/2023 Mamta singh 1714002WL007057 Mamta singh 00415 SBIN0005497 1206 1206 Processed 11/07/2023 799529421 Mamtasingh STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-056-001/206
(KUNDATOLA) 		1714002000NRG24300620230194446 30/06/2023 arti singh 1714002WL007057 arti singh 00415 SBIN0005497 1212 1212 Processed 11/07/2023 799529421 artisingh NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-056-001/209
(KUNDATOLA) 		1714002000NRG24300620230194449 30/06/2023 shyam bai 1714002WL007057 shyam bai 00415 SBIN0005497 1212 1212 Processed 11/07/2023 799529421 shyambai STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-056-001/212
(KUNDATOLA) 		1714002000NRG24300620230194452 30/06/2023 munni 1714002WL007057 munni 00415 SBIN0005497 1212 1212 Processed 11/07/2023 799529421 munni STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-056-001/226
(KUNDATOLA) 		1714002000NRG24300620230194453 30/06/2023 RAMBAI 1714002WL007057 RAMBAI 00415 SBIN0005497 808 808 Processed 11/07/2023 799529421 RAMBAI STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-056-001/242
(KUNDATOLA) 		1714002000NRG24300620230194454 30/06/2023 mugiya 1714002WL007057 mugiya 00415 SBIN0005497 1005 1005 Processed 11/07/2023 799529421 mugiya STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002000NRG24300620230194456 30/06/2023 meena singh 1714002WL007057 meena singh 00415 SBIN0005497 1206 1206 Processed 11/07/2023 799529421 meenasingh STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-056-001/256
(KUNDATOLA) 		1714002000NRG24300620230194458 30/06/2023 santoshi singh 1714002WL007057 santoshi singh 00415 SBIN0005497 1005 1005 Processed 11/07/2023 799529421 santoshisingh NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-056-001/256-A
(KUNDATOLA) 		1714002000NRG24300620230194460 30/06/2023 rajkumari 1714002WL007057 rajkumari 00415 SBIN0005497 1206 1206 Processed 11/07/2023 799529421 rajkumari STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-056-001/26
(KUNDATOLA) 		1714002000NRG24300620230194462 30/06/2023 sushila 1714002WL007057 sushila 00415 SBIN0005497 1010 1010 Processed 11/07/2023 799529421 sushila STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002000NRG24300620230194464 30/06/2023 kusum 1714002WL007057 kusum 00415 SBIN0005497 1206 1206 Processed 11/07/2023 799529421 kusum STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-056-001/263
(KUNDATOLA) 		1714002000NRG24300620230194465 30/06/2023 LAVKESH SINGH 1714002WL007057 LAVKESH SINGH 00415 SBIN0005497 1206 1206 Processed 12/07/2023 799529421 LAVKESHSINGH CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-056-001/282-A
(KUNDATOLA) 		1714002000NRG24300620230194469 30/06/2023 gomti 1714002WL007057 gomti 00415 SBIN0005497 1206 1206 Processed 11/07/2023 799529421 gomti STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-056-001/287
(KUNDATOLA) 		1714002000NRG24300620230194472 30/06/2023 Saroj Singh 1714002WL007057 Saroj Singh 00415 SBIN0005497 1005 1005 Processed 11/07/2023 799529421 SarojSingh CHHATTISGARH GRAMIN BANK(607214)
136 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002000NRG24300620230194475 30/06/2023 prembai singh 1714002WL007057 prembai singh 00415 SBIN0005497 1206 1206 Processed 11/07/2023 799529421 prembaisingh STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-056-001/293-A
(KUNDATOLA) 		1714002000NRG24300620230194478 30/06/2023 phool bai 1714002WL007057 phool bai 00415 SBIN0005497 1206 1206 Processed 11/07/2023 799529421 phoolbai STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002000NRG24300620230194480 30/06/2023 raniya 1714002WL007057 raniya 00415 SBIN0005497 1212 1212 Processed 11/07/2023 799529421 raniya STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-056-001/30
(KUNDATOLA) 		1714002000NRG24300620230194484 30/06/2023 krashanpal singh 1714002WL007057 krashanpal singh 00415 SBIN0005497 1212 1212 Processed 11/07/2023 799529421 krashanpalsingh FINO PAYMENTS BANK LTD(608001)
140 JAISINGHNAGAR MP-14-002-056-001/324-A
(KUNDATOLA) 		1714002000NRG24300620230194486 30/06/2023 dhirajiya 1714002WL007057 dhirajiya 00415 SBIN0005497 1005 1005 Processed 11/07/2023 799529421 dhirajiya STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-056-001/37
(KUNDATOLA) 		1714002000NRG24300620230194487 30/06/2023 gangotri 1714002WL007057 gangotri 00415 SBIN0005497 1212 1212 Processed 11/07/2023 799529421 gangotri STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-056-001/41-A
(KUNDATOLA) 		1714002000NRG24300620230194488 30/06/2023 Rampratap singh 1714002WL007057 Rampratap singh 00415 SBIN0005497 201 201 Processed 11/07/2023 799529421 Rampratapsingh STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-056-001/66
(KUNDATOLA) 		1714002000NRG24300620230194490 30/06/2023 govind 1714002WL007057 govind 00415 SBIN0005497 1212 1212 Processed 11/07/2023 799529421 govind STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-056-001/75
(KUNDATOLA) 		1714002000NRG24300620230194492 30/06/2023 ramvatee 1714002WL007057 ramvatee 00415 SBIN0005497 1212 1212 Processed 11/07/2023 799529421 ramvatee STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002000NRG24300620230194494 30/06/2023 rajbati 1714002WL007057 rajbati 00415 SBIN0005497 1212 1212 Processed 11/07/2023 799529421 rajbati STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-056-001/95
(KUNDATOLA) 		1714002000NRG24300620230194495 30/06/2023 ramkhelavn singh 1714002WL007057 ramkhelavn singh 00415 SBIN0005497 1010 1010 Processed 11/07/2023 799529421 ramkhelavnsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
147 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002000NRG24300620230194498 30/06/2023 kamla singh 1714002WL007057 kamla singh 00415 SBIN0005497 1212 1212 Processed 11/07/2023 799529421 kamlasingh STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-056-001/99-A
(KUNDATOLA) 		1714002000NRG24300620230194499 30/06/2023 devki singh 1714002WL007057 devki singh 00415 SBIN0005497 202 202 Processed 11/07/2023 799529421 devkisingh NARMADA JHABUA GRAMIN BANK(508515)
149 JAISINGHNAGAR MP-14-002-060-001/115
(MASIRA) 		1714002060NRG24300620230193662 30/06/2023 rajesh 1714002060WL007024 rajesh 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 rajesh STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-060-001/15-B
(MASIRA) 		1714002060NRG24300620230193664 30/06/2023 ramprasad kol 1714002060WL007024 ramprasad kol 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 ramprasadkol STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-060-001/167
(MASIRA) 		1714002060NRG24300620230193666 30/06/2023 rani bai chaudhari 1714002060WL007024 rani bai chaudhari 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799529421 ranibaichaudhari STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-060-002/21
(MASIRA) 		1714002060NRG24300620230193677 30/06/2023 shyam bai kewat 1714002060WL007024 shyam bai kewat 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799529421 shyambaikewat STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-060-002/21
(MASIRA) 		1714002060NRG24300620230193678 30/06/2023 sunaina kewat 1714002060WL007024 sunaina kewat 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799529421 sunainakewat STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-060-002/22
(MASIRA) 		1714002060NRG24300620230193679 30/06/2023 savita bai 1714002060WL007024 savita bai 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799529421 savitabai STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-060-002/30-A
(MASIRA) 		1714002060NRG24300620230193684 30/06/2023 seema kewat 1714002060WL007024 seema kewat 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799529421 seemakewat STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-060-002/31
(MASIRA) 		1714002060NRG24300620230193685 30/06/2023 shyambai 1714002060WL007024 shyambai 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799529421 shyambai STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-078-001/139
(SARWAHI (5)) 		1714002000NRG24300620230194500 30/06/2023 babi 1714002WL007058 babi 00415 SBIN0005497 404 404 Processed 11/07/2023 799529421 babi STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-078-001/161
(SARWAHI (5)) 		1714002000NRG24300620230194501 30/06/2023 ramdasiya 1714002WL007058 ramdasiya 00415 SBIN0005497 202 202 Processed 11/07/2023 799529421 ramdasiya INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAISINGHNAGAR MP-14-002-078-001/161
(SARWAHI (5)) 		1714002000NRG24300620230194502 30/06/2023 sawitri 1714002WL007058 sawitri 00415 SBIN0005497 202 202 Processed 11/07/2023 799529421 sawitri STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002000NRG24300620230194503 30/06/2023 DEVRAJ 1714002WL007058 DEVRAJ 00415 SBIN0005497 606 606 Processed 11/07/2023 799529421 DEVRAJ STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002000NRG24300620230194504 30/06/2023 Anuj 1714002WL007058 Anuj 00415 SBIN0005497 202 202 Processed 11/07/2023 799529421 Anuj STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002000NRG24300620230194505 30/06/2023 tara wati 1714002WL007058 tara wati 00415 SBIN0005497 202 202 Processed 12/07/2023 799529421 tarawati CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-078-001/243
(SARWAHI (5)) 		1714002000NRG24300620230194506 30/06/2023 rajman 1714002WL007058 rajman 00415 SBIN0005497 808 808 Processed 11/07/2023 799529421 rajman NARMADA JHABUA GRAMIN BANK(508515)
164 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002000NRG24300620230194507 30/06/2023 dhaniram 1714002WL007058 dhaniram 00415 SBIN0005497 404 404 Processed 11/07/2023 799529421 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002000NRG24300620230194508 30/06/2023 RADHA 1714002WL007058 RADHA 00415 SBIN0005497 202 202 Processed 11/07/2023 799529421 RADHA STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-078-001/272
(SARWAHI (5)) 		1714002000NRG24300620230194509 30/06/2023 Shivakant Ahirwar 1714002WL007058 Shivakant Ahirwar 00415 SBIN0005497 808 808 Processed 11/07/2023 799529421 ShivakantAhirwar STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-078-001/311
(SARWAHI (5)) 		1714002000NRG24300620230194510 30/06/2023 RAMAKANT 1714002WL007058 RAMAKANT 00415 SBIN0005497 808 808 Processed 11/07/2023 799529421 RAMAKANT STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-078-001/320-A
(SARWAHI (5)) 		1714002000NRG24300620230194511 30/06/2023 SATYA NARAYAN TIWARI 1714002WL007058 SATYA NARAYAN TIWARI 00415 SBIN0005497 202 202 Processed 11/07/2023 799529421 SATYANARAYANTIWARI STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002000NRG24300620230194512 30/06/2023 BRIJESH NAMDEV 1714002WL007058 BRIJESH NAMDEV 00415 SBIN0005497 202 202 Processed 11/07/2023 799529421 BRIJESHNAMDEV STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002000NRG24300620230194513 30/06/2023 PREETI 1714002WL007058 PREETI 00415 SBIN0005497 404 404 Processed 11/07/2023 799529421 PREETI STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002000NRG24300620230194515 30/06/2023 Priya Pandey 1714002WL007058 Priya Pandey 00415 SBIN0005497 202 202 Processed 11/07/2023 799529421 PriyaPandey STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002000NRG24300620230194514 30/06/2023 puspendramani 1714002WL007058 puspendramani 00415 SBIN0005497 202 202 Processed 11/07/2023 799529421 puspendramani STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-078-001/44
(SARWAHI (5)) 		1714002000NRG24300620230194517 30/06/2023 lakhan 1714002WL007058 lakhan 00415 SBIN0005497 202 202 Processed 11/07/2023 799529421 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110325 110325
174 JAISINGHNAGAR MP-14-002-012-001/224
(BASAHI) 		1714002012NRG24300620230193768 30/06/2023 uma 1714002012WL007031 uma 00415 SBIN0006075 1104 1104 Processed 11/07/2023 799529421 uma STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002012NRG24300620230193769 30/06/2023 shivam 1714002012WL007031 shivam 00415 SBIN0006075 1104 1104 Processed 11/07/2023 799529421 shivam STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002000NRG24300620230194361 30/06/2023 rani 1714002WL007055 rani 00415 SBIN0006075 880 880 Processed 11/07/2023 799529421 rani STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24300620230194368 30/06/2023 brijendra 1714002WL007055 brijendra 00415 SBIN0006075 880 880 Processed 11/07/2023 799529421 brijendra STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24300620230194369 30/06/2023 Rekha 1714002WL007055 Rekha 00415 SBIN0006075 880 880 Processed 11/07/2023 799529421 Rekha STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-012-001/8-B
(BASAHI) 		1714002012NRG24300620230193780 30/06/2023 manvati 1714002012WL007031 manvati 00415 SBIN0006075 1104 1104 Processed 11/07/2023 799529421 manvati STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002000NRG24300620230194381 30/06/2023 ramsajivan 1714002WL007055 ramsajivan 00415 SBIN0006075 880 880 Processed 11/07/2023 799529421 ramsajivan STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002000NRG24300620230194382 30/06/2023 sushila 1714002WL007055 sushila 00415 SBIN0006075 880 880 Processed 11/07/2023 799529421 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002000NRG24300620230194429 30/06/2023 rajkumari singh 1714002WL007056 rajkumari singh 00415 SBIN0006075 1025 1025 Processed 11/07/2023 799529421 rajkumarisingh STATE BANK OF INDIA(508548)
SubTotal 8737 8737
183 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002000NRG24300620230194477 30/06/2023 MAYA SINGH 1714002WL007057 MAYA SINGH 00468 UBIN0554839 1206 1206 Processed 11/07/2023 799529421 MAYASINGH UNION BANK OF INDIA(508500)
SubTotal 1206 1206
184 JAISINGHNAGAR MP-14-002-012-001/267
(BASAHI) 		1714002012NRG24300620230193773 30/06/2023 ketki 1714002012WL007031 ketki 00468 UBIN0576433 184 184 Processed 11/07/2023 799529421 ketki UNION BANK OF INDIA(508500)
SubTotal 184 184
185 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24300620230194435 30/06/2023 Surendra singh 1714002WL007057 Surendra singh 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-056-001/166
(KUNDATOLA) 		1714002000NRG24300620230194438 30/06/2023 GUJRATIYA 1714002WL007057 GUJRATIYA 00697 BKID0MG1518 1206 1206 Processed 11/07/2023 799529421 GUJRATIYA NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-056-001/172
(KUNDATOLA) 		1714002000NRG24300620230194439 30/06/2023 munni bai 1714002WL007057 munni bai 00697 BKID0MG1518 804 804 Processed 11/07/2023 799529421 munnibai NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-056-001/184
(KUNDATOLA) 		1714002000NRG24300620230194441 30/06/2023 rambai singh 1714002WL007057 rambai singh 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 rambaisingh NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002000NRG24300620230194447 30/06/2023 rajendra singh 1714002WL007057 rajendra singh 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
190 JAISINGHNAGAR MP-14-002-056-001/209
(KUNDATOLA) 		1714002000NRG24300620230194448 30/06/2023 chandrabhan singh 1714002WL007057 chandrabhan singh 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 chandrabhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
191 JAISINGHNAGAR MP-14-002-056-001/21
(KUNDATOLA) 		1714002000NRG24300620230194450 30/06/2023 NANBAI 1714002WL007057 NANBAI 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 NANBAI FINO PAYMENTS BANK LTD(608001)
192 JAISINGHNAGAR MP-14-002-056-001/212
(KUNDATOLA) 		1714002000NRG24300620230194451 30/06/2023 CHAKRADHARI 1714002WL007057 CHAKRADHARI 00697 BKID0MG1518 1010 1010 Processed 11/07/2023 799529421 CHAKRADHARI NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002000NRG24300620230194455 30/06/2023 LALBAHADUR 1714002WL007057 LALBAHADUR 00697 BKID0MG1518 1206 1206 Processed 11/07/2023 799529421 LALBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-056-001/256
(KUNDATOLA) 		1714002000NRG24300620230194457 30/06/2023 vansbahadur singh 1714002WL007057 vansbahadur singh 00697 BKID0MG1518 201 201 Processed 11/07/2023 799529421 vansbahadursingh STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-056-001/256-A
(KUNDATOLA) 		1714002000NRG24300620230194459 30/06/2023 ayodhya 1714002WL007057 ayodhya 00697 BKID0MG1518 1206 1206 Processed 11/07/2023 799529421 ayodhya NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-056-001/256-B
(KUNDATOLA) 		1714002000NRG24300620230194461 30/06/2023 anju singh 1714002WL007057 anju singh 00697 BKID0MG1518 1206 1206 Processed 11/07/2023 799529421 anjusingh NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002000NRG24300620230194463 30/06/2023 BHART 1714002WL007057 BHART 00697 BKID0MG1518 1206 1206 Processed 11/07/2023 799529421 BHART STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002000NRG24300620230194466 30/06/2023 Susheela 1714002WL007057 Susheela 00697 BKID0MG1518 1206 1206 Processed 11/07/2023 799529421 Susheela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
199 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002000NRG24300620230194467 30/06/2023 TEJBHAN 1714002WL007057 TEJBHAN 00697 BKID0MG1518 1206 1206 Processed 11/07/2023 799529421 TEJBHAN NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-056-001/282-A
(KUNDATOLA) 		1714002000NRG24300620230194468 30/06/2023 ajmer singh 1714002WL007057 ajmer singh 00697 BKID0MG1518 1206 1206 Processed 11/07/2023 799529421 ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-056-001/283-A
(KUNDATOLA) 		1714002000NRG24300620230194470 30/06/2023 maltee 1714002WL007057 maltee 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 maltee STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-056-001/287
(KUNDATOLA) 		1714002000NRG24300620230194471 30/06/2023 VIJAY SINGH 1714002WL007057 VIJAY SINGH 00697 BKID0MG1518 1206 1206 Processed 11/07/2023 799529421 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-056-001/287-B
(KUNDATOLA) 		1714002000NRG24300620230194473 30/06/2023 ajay singh 1714002WL007057 ajay singh 00697 BKID0MG1518 1005 1005 Processed 11/07/2023 799529421 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-056-001/296-A
(KUNDATOLA) 		1714002000NRG24300620230194479 30/06/2023 ajay singh 1714002WL007057 ajay singh 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 ajaysingh STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002000NRG24300620230194483 30/06/2023 Shanti singh 1714002WL007057 Shanti singh 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 Shantisingh NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002000NRG24300620230194482 30/06/2023 Vijay singh 1714002WL007057 Vijay singh 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-056-001/31
(KUNDATOLA) 		1714002000NRG24300620230194485 30/06/2023 NEMAN BATI 1714002WL007057 NEMAN BATI 00697 BKID0MG1518 404 404 Processed 11/07/2023 799529421 NEMANBATI NARMADA JHABUA GRAMIN BANK(508515)
208 JAISINGHNAGAR MP-14-002-056-001/60
(KUNDATOLA) 		1714002000NRG24300620230194489 30/06/2023 GORELAL 1714002WL007057 GORELAL 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 GORELAL STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-056-001/75
(KUNDATOLA) 		1714002000NRG24300620230194491 30/06/2023 premlal singh 1714002WL007057 premlal singh 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 premlalsingh STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002000NRG24300620230194493 30/06/2023 shivprasad 1714002WL007057 shivprasad 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-056-001/95
(KUNDATOLA) 		1714002000NRG24300620230194496 30/06/2023 GAYTRee 1714002WL007057 GAYTRee 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 GAYTRee NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002000NRG24300620230194497 30/06/2023 shivlal 1714002WL007057 shivlal 00697 BKID0MG1518 1212 1212 Processed 11/07/2023 799529421 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31246 31246
213 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002012NRG24300620230193757 30/06/2023 ram ji 1714002012WL007031 ram ji 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 ramji STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002012NRG24300620230193758 30/06/2023 Ramkali 1714002012WL007031 Ramkali 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-012-001/11
(BASAHI) 		1714002012NRG24300620230193759 30/06/2023 chotelal 1714002012WL007031 chotelal 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 chotelal NARMADA JHABUA GRAMIN BANK(508515)
216 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002000NRG24300620230194353 30/06/2023 malik 1714002WL007055 malik 00697 BKID0MG1525 660 660 Processed 11/07/2023 799529421 malik NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002012NRG24300620230193760 30/06/2023 gendabai 1714002012WL007031 gendabai 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 gendabai NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002000NRG24300620230194354 30/06/2023 munni 1714002WL007055 munni 00697 BKID0MG1525 660 660 Processed 11/07/2023 799529421 munni NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-012-001/154
(BASAHI) 		1714002012NRG24300620230193762 30/06/2023 radhabai 1714002012WL007031 radhabai 00697 BKID0MG1525 368 368 Processed 11/07/2023 799529421 radhabai NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-012-001/158
(BASAHI) 		1714002000NRG24300620230194355 30/06/2023 kamod 1714002WL007055 kamod 00697 BKID0MG1525 440 440 Processed 11/07/2023 799529421 kamod STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002000NRG24300620230194356 30/06/2023 LALU 1714002WL007055 LALU 00697 BKID0MG1525 440 440 Processed 11/07/2023 799529421 LALU NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002012NRG24300620230193763 30/06/2023 chotelal 1714002012WL007031 chotelal 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 chotelal NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG24300620230193765 30/06/2023 ramkali 1714002012WL007031 ramkali 00697 BKID0MG1525 920 920 Processed 11/07/2023 799529421 ramkali NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-012-001/21
(BASAHI) 		1714002012NRG24300620230193766 30/06/2023 ramratan 1714002012WL007031 ramratan 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 ramratan NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-012-001/223
(BASAHI) 		1714002012NRG24300620230193767 30/06/2023 motilal 1714002012WL007031 motilal 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 motilal NARMADA JHABUA GRAMIN BANK(508515)
226 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002012NRG24300620230193771 30/06/2023 MUNNI BAI 1714002012WL007031 MUNNI BAI 00697 BKID0MG1525 736 736 Processed 11/07/2023 799529421 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002012NRG24300620230193770 30/06/2023 SHYAMLAL 1714002012WL007031 SHYAMLAL 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002012NRG24300620230193772 30/06/2023 manbodh 1714002012WL007031 manbodh 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 manbodh NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-012-001/276
(BASAHI) 		1714002000NRG24300620230194358 30/06/2023 aakash 1714002WL007055 aakash 00697 BKID0MG1525 660 660 Processed 11/07/2023 799529421 aakash STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002012NRG24300620230193774 30/06/2023 PHOOL BAI 1714002012WL007031 PHOOL BAI 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 PHOOLBAI STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24300620230194359 30/06/2023 siyaraam 1714002WL007055 siyaraam 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 siyaraam NARMADA JHABUA GRAMIN BANK(508515)
232 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24300620230194360 30/06/2023 URMILA 1714002WL007055 URMILA 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 URMILA NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24300620230194362 30/06/2023 RAMRISHI 1714002WL007055 RAMRISHI 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 RAMRISHI STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24300620230194363 30/06/2023 sundariya 1714002WL007055 sundariya 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 sundariya NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002000NRG24300620230194364 30/06/2023 SHYAMLAL 1714002WL007055 SHYAMLAL 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
236 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002000NRG24300620230194365 30/06/2023 KESHKALI 1714002WL007055 KESHKALI 00697 BKID0MG1525 660 660 Processed 11/07/2023 799529421 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
237 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002012NRG24300620230193775 30/06/2023 kusumbai 1714002012WL007031 kusumbai 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002000NRG24300620230194367 30/06/2023 nanhari 1714002WL007055 nanhari 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 nanhari NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-012-001/62
(BASAHI) 		1714002012NRG24300620230193777 30/06/2023 SOMIDEEN 1714002012WL007031 SOMIDEEN 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 SOMIDEEN STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002012NRG24300620230193778 30/06/2023 jaybhan 1714002012WL007031 jaybhan 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-012-001/8-B
(BASAHI) 		1714002012NRG24300620230193779 30/06/2023 RAMSIROMANI 1714002012WL007031 RAMSIROMANI 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 RAMSIROMANI STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24300620230193781 30/06/2023 kanti 1714002012WL007031 kanti 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 kanti NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002012NRG24300620230193782 30/06/2023 BABULAL 1714002012WL007031 BABULAL 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24300620230193783 30/06/2023 vipin 1714002012WL007031 vipin 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 vipin STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002000NRG24300620230194371 30/06/2023 urmila 1714002WL007055 urmila 00697 BKID0MG1525 660 660 Processed 11/07/2023 799529421 urmila NARMADA JHABUA GRAMIN BANK(508515)
246 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002012NRG24300620230193784 30/06/2023 rani 1714002012WL007031 rani 00697 BKID0MG1525 184 184 Processed 11/07/2023 799529421 rani NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24300620230194372 30/06/2023 GAJADHAR 1714002WL007055 GAJADHAR 00697 BKID0MG1525 660 660 Processed 11/07/2023 799529421 GAJADHAR NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24300620230194373 30/06/2023 MEERA 1714002WL007055 MEERA 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 MEERA NARMADA JHABUA GRAMIN BANK(508515)
249 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002000NRG24300620230194374 30/06/2023 DUDHAN 1714002WL007055 DUDHAN 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 DUDHAN NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24300620230193785 30/06/2023 suneeta 1714002012WL007031 suneeta 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 suneeta NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-012-002/134
(BASAHI) 		1714002012NRG24300620230193786 30/06/2023 RAMKHELAWAN 1714002012WL007031 RAMKHELAWAN 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24300620230194377 30/06/2023 pursottam 1714002WL007055 pursottam 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 pursottam NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-012-002/159
(BASAHI) 		1714002000NRG24300620230194378 30/06/2023 tularam 1714002WL007055 tularam 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 tularam NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002000NRG24300620230194379 30/06/2023 raju 1714002WL007055 raju 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 raju NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24300620230194380 30/06/2023 BHEEMSEN 1714002WL007055 BHEEMSEN 00697 BKID0MG1525 880 880 Processed 11/07/2023 799529421 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002000NRG24300620230194383 30/06/2023 kolai 1714002WL007055 kolai 00697 BKID0MG1525 220 220 Processed 11/07/2023 799529421 kolai STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002000NRG24300620230194384 30/06/2023 bhaggu 1714002WL007055 bhaggu 00697 BKID0MG1525 660 660 Rejected 13/07/2023 799529421 Aadhaar Number not Mapped to Account Number
258 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002000NRG24300620230194385 30/06/2023 GUDIYA 1714002WL007055 GUDIYA 00697 BKID0MG1525 660 660 Processed 11/07/2023 799529421 GUDIYA STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002000NRG24300620230194386 30/06/2023 basanti 1714002WL007055 basanti 00697 BKID0MG1525 660 660 Processed 11/07/2023 799529421 basanti NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002000NRG24300620230194387 30/06/2023 RAMADHEEN PAL 1714002WL007055 RAMADHEEN PAL 00697 BKID0MG1525 660 660 Processed 11/07/2023 799529421 RAMADHEENPAL STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002012NRG24300620230193789 30/06/2023 anju 1714002012WL007031 anju 00697 BKID0MG1525 1104 1104 Processed 11/07/2023 799529421 anju NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002000NRG24300620230194388 30/06/2023 ramchandra 1714002WL007055 ramchandra 00697 BKID0MG1525 660 660 Processed 11/07/2023 799529421 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002000NRG24300620230194389 30/06/2023 siyabai 1714002WL007055 siyabai 00697 BKID0MG1525 660 660 Processed 11/07/2023 799529421 siyabai FINO PAYMENTS BANK LTD(608001)
264 JAISINGHNAGAR MP-14-002-017-001/55
(BIJAHA) 		1714002017NRG24300620230194341 30/06/2023 balkumari 1714002017WL007054 balkumari 00697 BKID0MG1525 2652 2652 Processed 11/07/2023 799529421 balkumari STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-017-003/102
(BIJAHA) 		1714002017NRG24300620230194342 30/06/2023 RAMNARAYAN 1714002017WL007054 RAMNARAYAN 00697 BKID0MG1525 1224 1224 Processed 11/07/2023 799529421 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-017-003/83
(BIJAHA) 		1714002017NRG24300620230194343 30/06/2023 nandkishor 1714002017WL007054 nandkishor 00697 BKID0MG1525 2652 2652 Processed 11/07/2023 799529421 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG24300620230194344 30/06/2023 jivanbai 1714002017WL007054 jivanbai 00697 BKID0MG1525 2448 2448 Processed 11/07/2023 799529421 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAISINGHNAGAR MP-14-002-017-004/111
(BIJAHA) 		1714002017NRG24300620230194346 30/06/2023 meera 1714002017WL007054 meera 00697 BKID0MG1525 1224 1224 Processed 11/07/2023 799529421 meera BANK OF BARODA(606985)
269 JAISINGHNAGAR MP-14-002-017-004/111
(BIJAHA) 		1714002017NRG24300620230194345 30/06/2023 sarman 1714002017WL007054 sarman 00697 BKID0MG1525 1224 1224 Processed 11/07/2023 799529421 sarman NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-017-004/88
(BIJAHA) 		1714002017NRG24300620230194348 30/06/2023 biharilal 1714002017WL007054 biharilal 00697 BKID0MG1525 1224 1224 Processed 11/07/2023 799529421 biharilal NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-017-004/88
(BIJAHA) 		1714002017NRG24300620230194350 30/06/2023 geeta 1714002017WL007054 geeta 00697 BKID0MG1525 1224 1224 Processed 11/07/2023 799529421 geeta NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-017-004/88
(BIJAHA) 		1714002017NRG24300620230194349 30/06/2023 shaukhilal 1714002017WL007054 shaukhilal 00697 BKID0MG1525 1224 1224 Processed 11/07/2023 799529421 shaukhilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58964 58964
273 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002012NRG24300620230193788 30/06/2023 daduram 1714002012WL007031 daduram 00697 BKID0NAMRGB 1104 1104 Processed 11/07/2023 799529421 daduram NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002012NRG24300620230193787 30/06/2023 MUNNI BAI 1714002012WL007031 MUNNI BAI 00697 BKID0NAMRGB 1104 1104 Processed 11/07/2023 799529421 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002000NRG24300620230194432 30/06/2023 pannelal sahu 1714002WL007057 pannelal sahu 00697 BKID0NAMRGB 1206 1206 Processed 11/07/2023 799529421 pannelalsahu STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-056-001/197
(KUNDATOLA) 		1714002000NRG24300620230194443 30/06/2023 MUNESHWR 1714002WL007057 MUNESHWR 00697 BKID0NAMRGB 1206 1206 Processed 11/07/2023 799529421 MUNESHWR STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-056-001/199
(KUNDATOLA) 		1714002000NRG24300620230194444 30/06/2023 sumer singh 1714002WL007057 sumer singh 00697 BKID0NAMRGB 1212 1212 Processed 11/07/2023 799529421 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
Total 293092 293092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_300623APB_FTO_139052 Central Bank Of India CBIN0282021 AMJHOR 10800
2 JAISINGHNAGAR MP1714002_300623APB_FTO_139052 Central Bank Of India CBIN0282690 SIDHI 1206
3 JAISINGHNAGAR MP1714002_300623APB_FTO_139052 Central Bank Of India CBIN0283036 KANADI KHURD 64592
4 JAISINGHNAGAR MP1714002_300623APB_FTO_139052 State Bank of India SBIN0005497 JAISINGHNAGAR 110325
5 JAISINGHNAGAR MP1714002_300623APB_FTO_139052 State Bank of India SBIN0006075 BEOHARI 8737
6 JAISINGHNAGAR MP1714002_300623APB_FTO_139052 Union Bank of India UBIN0554839 KUSMI 1206
7 JAISINGHNAGAR MP1714002_300623APB_FTO_139052 Union Bank of India UBIN0576433 BEOHARI 184
8 JAISINGHNAGAR MP1714002_300623APB_FTO_139052 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 31246
9 JAISINGHNAGAR MP1714002_300623APB_FTO_139052 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 58964
10 JAISINGHNAGAR MP1714002_300623APB_FTO_139052 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3624
11 JAISINGHNAGAR MP1714002_300623APB_FTO_139052 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2208

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