Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120524APB_FTO_32864
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-14-002-050-001/564-A
(KARKI) 		1714002050NRG25120520240046621 12/05/2024 Anjana Singh 1714002050WL005480 Anjana Singh 00048 BKID0009416 1200 1200 Processed 15/05/2024 818998428 AnjanaSingh BANK OF INDIA(508505)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-019-001/82-A
(CHANDELA) 		1714002000NRG25120520240046570 12/05/2024 Sarojni Raidas 1714002WL005475 Sarojni Raidas 00089 CBIN0282021 663 663 Processed 15/05/2024 818998428 SarojniRaidas CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-025-001/956
(CHITRAON) 		1714002025NRG25110520240046050 12/05/2024 Sunil Baiga 1714002025WL005411 Sunil Baiga 00089 CBIN0282021 2873 2873 Processed 15/05/2024 818998428 SunilBaiga FINO PAYMENTS BANK LTD(608001)
4 JAISINGHNAGAR MP-14-002-062-001/91-A
(MITHEE) 		1714002062NRG25120520240046816 12/05/2024 ajam khan 1714002062WL005505 ajam khan 00089 CBIN0282021 1200 1200 Processed 15/05/2024 818998428 ajamkhan CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-078-001/141
(SARWAHI (5)) 		1714002078NRG25110520240046094 12/05/2024 SHANTI singh 1714002078WL005414 SHANTI singh 00089 CBIN0282021 3360 3360 Processed 15/05/2024 818998428 SHANTIsingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-087-004/52
(UCHEHARA) 		1714002000NRG25120520240046573 12/05/2024 jitendra 1714002WL005475 jitendra 00089 CBIN0282021 1326 1326 Processed 15/05/2024 818998428 jitendra CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-087-004/52
(UCHEHARA) 		1714002000NRG25120520240046572 12/05/2024 rajnishkumar 1714002WL005475 rajnishkumar 00089 CBIN0282021 1326 1326 Processed 15/05/2024 818998428 rajnishkumar CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-087-004/52
(UCHEHARA) 		1714002000NRG25120520240046571 12/05/2024 ramnivash 1714002WL005475 ramnivash 00089 CBIN0282021 1326 1326 Processed 15/05/2024 818998428 ramnivash CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-087-005/24
(UCHEHARA) 		1714002087NRG25110520240046130 12/05/2024 manoj kumar singh 1714002087WL005415 manoj kumar singh 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 manojkumarsingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-087-005/25
(UCHEHARA) 		1714002087NRG25110520240046132 12/05/2024 genda singh 1714002087WL005415 genda singh 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 gendasingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-087-005/25
(UCHEHARA) 		1714002087NRG25110520240046131 12/05/2024 hajari 1714002087WL005415 hajari 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 hajari CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-087-005/25
(UCHEHARA) 		1714002087NRG25110520240046133 12/05/2024 vijrani 1714002087WL005415 vijrani 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 vijrani CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-087-005/27
(UCHEHARA) 		1714002087NRG25110520240046135 12/05/2024 kalavati 1714002087WL005415 kalavati 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 kalavati FINO PAYMENTS BANK LTD(608001)
14 JAISINGHNAGAR MP-14-002-087-005/27
(UCHEHARA) 		1714002087NRG25110520240046134 12/05/2024 krishn pratap 1714002087WL005415 krishn pratap 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 krishnpratap FINO PAYMENTS BANK LTD(608001)
15 JAISINGHNAGAR MP-14-002-087-005/3
(UCHEHARA) 		1714002087NRG25110520240046136 12/05/2024 ammibai 1714002087WL005415 ammibai 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 ammibai STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-087-005/3
(UCHEHARA) 		1714002087NRG25110520240046137 12/05/2024 kamlesh singh 1714002087WL005415 kamlesh singh 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 kamleshsingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-087-005/30
(UCHEHARA) 		1714002087NRG25110520240046138 12/05/2024 devraj 1714002087WL005415 devraj 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 devraj CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-087-005/30
(UCHEHARA) 		1714002087NRG25110520240046139 12/05/2024 phool bai 1714002087WL005415 phool bai 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 phoolbai CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-087-005/33
(UCHEHARA) 		1714002087NRG25110520240046140 12/05/2024 rajesh prasad 1714002087WL005415 rajesh prasad 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 rajeshprasad CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-087-005/34-A
(UCHEHARA) 		1714002087NRG25110520240046141 12/05/2024 Suneeta Singh 1714002087WL005415 Suneeta Singh 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 SuneetaSingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-087-005/34-B
(UCHEHARA) 		1714002087NRG25110520240046143 12/05/2024 Basanti Singh 1714002087WL005415 Basanti Singh 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 BasantiSingh CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-087-005/34-B
(UCHEHARA) 		1714002087NRG25110520240046144 12/05/2024 Pushpendra Singh 1714002087WL005415 Pushpendra Singh 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 PushpendraSingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-087-005/34-B
(UCHEHARA) 		1714002087NRG25110520240046142 12/05/2024 Ramesh Singh 1714002087WL005415 Ramesh Singh 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 RameshSingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-087-005/34-C
(UCHEHARA) 		1714002087NRG25110520240046146 12/05/2024 Sangeeta Singh 1714002087WL005415 Sangeeta Singh 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 SangeetaSingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-087-005/34-C
(UCHEHARA) 		1714002087NRG25110520240046145 12/05/2024 Umesh Singh 1714002087WL005415 Umesh Singh 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 UmeshSingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-087-005/5
(UCHEHARA) 		1714002087NRG25110520240046147 12/05/2024 mahesh singh 1714002087WL005415 mahesh singh 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 maheshsingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-087-005/5
(UCHEHARA) 		1714002087NRG25110520240046148 12/05/2024 UARMILA SINGH 1714002087WL005415 UARMILA SINGH 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 UARMILASINGH CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-087-005/6
(UCHEHARA) 		1714002087NRG25110520240046149 12/05/2024 SEETARAM 1714002087WL005415 SEETARAM 00089 CBIN0282021 1290 1290 Processed 15/05/2024 818998428 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 37874 37874
29 JAISINGHNAGAR MP-14-002-078-001/167
(SARWAHI (5)) 		1714002078NRG25110520240046101 12/05/2024 Rekha Devi Singh 1714002078WL005414 Rekha Devi Singh 00089 CBIN0282146 3360 3360 Processed 15/05/2024 818998428 RekhaDeviSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
30 JAISINGHNAGAR MP-14-002-078-001/391
(SARWAHI (5)) 		1714002078NRG25110520240046127 12/05/2024 Anjali Singh 1714002078WL005414 Anjali Singh 00089 CBIN0282179 3360 3360 Processed 15/05/2024 818998428 AnjaliSingh EQUITAS SMALL FINANCE BANK LTD(508998)
SubTotal 3360 3360
31 JAISINGHNAGAR MP-14-002-062-001/104
(MITHEE) 		1714002062NRG25120520240046812 12/05/2024 babali sahu 1714002062WL005505 babali sahu 00089 CBIN0282690 1320 1320 Processed 15/05/2024 818998428 babalisahu CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-062-001/104
(MITHEE) 		1714002062NRG25120520240046811 12/05/2024 CHANDRASEKHAR 1714002062WL005505 CHANDRASEKHAR 00089 CBIN0282690 1320 1320 Processed 15/05/2024 818998428 CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-062-001/105
(MITHEE) 		1714002062NRG25120520240046814 12/05/2024 agasiya 1714002062WL005505 agasiya 00089 CBIN0282690 1320 1320 Processed 15/05/2024 818998428 agasiya CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-062-001/105
(MITHEE) 		1714002062NRG25120520240046813 12/05/2024 devraj 1714002062WL005505 devraj 00089 CBIN0282690 1320 1320 Processed 15/05/2024 818998428 devraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 JAISINGHNAGAR MP-14-002-062-001/105
(MITHEE) 		1714002062NRG25120520240046815 12/05/2024 seema sahu 1714002062WL005505 seema sahu 00089 CBIN0282690 1320 1320 Processed 15/05/2024 818998428 seemasahu CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-071-002/47
(PATHARWAH) 		1714002071NRG25120520240046796 12/05/2024 siyaram 1714002071WL005501 siyaram 00089 CBIN0282690 150 150 Processed 15/05/2024 818998428 siyaram CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-071-003/2
(PATHARWAH) 		1714002071NRG25120520240046797 12/05/2024 khulan 1714002071WL005501 khulan 00089 CBIN0282690 150 150 Processed 15/05/2024 818998428 khulan CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-071-003/70-A
(PATHARWAH) 		1714002071NRG25120520240046798 12/05/2024 rajbahor 1714002071WL005501 rajbahor 00089 CBIN0282690 150 150 Processed 15/05/2024 818998428 rajbahor CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-080-001/133
(SIDHI) 		1714002080NRG25120520240046182 12/05/2024 SAMPATIYA 1714002080WL005423 SAMPATIYA 00089 CBIN0282690 3094 3094 Processed 15/05/2024 818998428 SAMPATIYA CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-080-001/133
(SIDHI) 		1714002080NRG25120520240046181 12/05/2024 SANTLAL 1714002080WL005423 SANTLAL 00089 CBIN0282690 3094 3094 Processed 15/05/2024 818998428 SANTLAL CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-080-001/266
(SIDHI) 		1714002080NRG25120520240046183 12/05/2024 sukhbariya 1714002080WL005423 sukhbariya 00089 CBIN0282690 1547 1547 Processed 15/05/2024 818998428 sukhbariya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-080-001/433
(SIDHI) 		1714002080NRG25120520240046184 12/05/2024 PRENWATI BAIGA 1714002080WL005423 PRENWATI BAIGA 00089 CBIN0282690 1547 1547 Processed 15/05/2024 818998428 PRENWATIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 16332 16332
43 JAISINGHNAGAR MP-14-002-025-001/95-B
(CHITRAON) 		1714002025NRG25110520240046163 12/05/2024 Akash Gupta 1714002025WL005420 Akash Gupta 00089 CBIN0283036 2873 2873 Processed 15/05/2024 818998428 AkashGupta INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAISINGHNAGAR MP-14-002-048-001/177
(KANADIKALA) 		1714002048NRG25120520240046477 12/05/2024 ramjiyawan 1714002048WL005466 ramjiyawan 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 ramjiyawan CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-048-001/177-B
(KANADIKALA) 		1714002048NRG25120520240046478 12/05/2024 ramdatt 1714002048WL005466 ramdatt 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 ramdatt CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-048-001/197
(KANADIKALA) 		1714002048NRG25120520240046480 12/05/2024 lialvati singh 1714002048WL005466 lialvati singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 lialvatisingh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-048-001/197
(KANADIKALA) 		1714002048NRG25120520240046479 12/05/2024 vishambhar 1714002048WL005466 vishambhar 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 vishambhar STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-048-001/229-B
(KANADIKALA) 		1714002048NRG25120520240046481 12/05/2024 randaman 1714002048WL005466 randaman 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 randaman CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-048-001/230-A
(KANADIKALA) 		1714002048NRG25120520240046483 12/05/2024 Ganga Singh 1714002048WL005466 Ganga Singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 GangaSingh STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-048-001/231
(KANADIKALA) 		1714002048NRG25120520240046484 12/05/2024 DEV VATI 1714002048WL005466 DEV VATI 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 DEVVATI CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-048-001/231-A
(KANADIKALA) 		1714002048NRG25120520240046486 12/05/2024 lalita 1714002048WL005466 lalita 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 lalita CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-048-001/231-B
(KANADIKALA) 		1714002048NRG25120520240046487 12/05/2024 babita singh 1714002048WL005466 babita singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 babitasingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-048-001/233
(KANADIKALA) 		1714002048NRG25120520240046489 12/05/2024 SAVITA 1714002048WL005466 SAVITA 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 SAVITA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG25120520240046491 12/05/2024 sangita 1714002048WL005466 sangita 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 sangita CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-048-001/236-B
(KANADIKALA) 		1714002048NRG25120520240046493 12/05/2024 geeta 1714002048WL005466 geeta 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 geeta CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-048-001/236-B
(KANADIKALA) 		1714002048NRG25120520240046492 12/05/2024 hanuman 1714002048WL005466 hanuman 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 hanuman CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-048-001/24
(KANADIKALA) 		1714002048NRG25120520240046494 12/05/2024 rannu singh 1714002048WL005466 rannu singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 rannusingh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-048-001/242-A
(KANADIKALA) 		1714002048NRG25120520240046495 12/05/2024 subhash singh 1714002048WL005466 subhash singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 subhashsingh CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG25120520240046497 12/05/2024 aneeta yadav 1714002048WL005466 aneeta yadav 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 aneetayadav CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG25120520240046496 12/05/2024 RAMAVTAR 1714002048WL005466 RAMAVTAR 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 RAMAVTAR CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG25120520240046498 12/05/2024 Ramkali 1714002048WL005466 Ramkali 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 Ramkali CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-048-001/265
(KANADIKALA) 		1714002048NRG25120520240046499 12/05/2024 RAMSAGREEV 1714002048WL005466 RAMSAGREEV 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 RAMSAGREEV STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-048-001/266
(KANADIKALA) 		1714002048NRG25120520240046500 12/05/2024 rajkumar 1714002048WL005466 rajkumar 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 rajkumar CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-048-001/276
(KANADIKALA) 		1714002048NRG25120520240046502 12/05/2024 syamlal 1714002048WL005466 syamlal 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 syamlal CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-048-001/276-A
(KANADIKALA) 		1714002048NRG25120520240046503 12/05/2024 boodan singh 1714002048WL005466 boodan singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 boodansingh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-048-001/28
(KANADIKALA) 		1714002048NRG25120520240046504 12/05/2024 babbu singh 1714002048WL005466 babbu singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 babbusingh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-048-001/28
(KANADIKALA) 		1714002048NRG25120520240046505 12/05/2024 chiraugiya 1714002048WL005466 chiraugiya 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 chiraugiya CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-048-001/282-B
(KANADIKALA) 		1714002048NRG25120520240046507 12/05/2024 kalavati singh 1714002048WL005466 kalavati singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 kalavatisingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-048-001/282-B
(KANADIKALA) 		1714002048NRG25120520240046506 12/05/2024 tulsi singh 1714002048WL005466 tulsi singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 tulsisingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-048-001/311
(KANADIKALA) 		1714002048NRG25120520240046509 12/05/2024 Heeramani singh 1714002048WL005466 Heeramani singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 Heeramanisingh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-048-001/311
(KANADIKALA) 		1714002048NRG25120520240046508 12/05/2024 RANIYA 1714002048WL005466 RANIYA 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 RANIYA CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-048-001/315-A
(KANADIKALA) 		1714002048NRG25120520240046510 12/05/2024 AMOLDASH 1714002048WL005466 AMOLDASH 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 AMOLDASH CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-048-001/355
(KANADIKALA) 		1714002048NRG25120520240046511 12/05/2024 ASHIWANI 1714002048WL005466 ASHIWANI 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 ASHIWANI STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-048-001/370-A
(KANADIKALA) 		1714002048NRG25120520240046513 12/05/2024 kusum singh 1714002048WL005466 kusum singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 kusumsingh CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-048-001/370-A
(KANADIKALA) 		1714002048NRG25120520240046512 12/05/2024 lalbahadur 1714002048WL005466 lalbahadur 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 lalbahadur CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-048-001/379
(KANADIKALA) 		1714002048NRG25120520240046514 12/05/2024 indrapal singh 1714002048WL005466 indrapal singh 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 indrapalsingh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-048-001/55
(KANADIKALA) 		1714002048NRG25120520240046516 12/05/2024 PANNELAL 1714002048WL005466 PANNELAL 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 PANNELAL CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-048-001/73
(KANADIKALA) 		1714002048NRG25120520240046517 12/05/2024 KALAVATI 1714002048WL005466 KALAVATI 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 KALAVATI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-048-001/92
(KANADIKALA) 		1714002048NRG25120520240046518 12/05/2024 MOTILAL 1714002048WL005466 MOTILAL 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 MOTILAL CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-048-001/92-B
(KANADIKALA) 		1714002048NRG25120520240046519 12/05/2024 shivprasad 1714002048WL005466 shivprasad 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 shivprasad CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-048-001/94
(KANADIKALA) 		1714002048NRG25120520240046521 12/05/2024 basantlal panika 1714002048WL005466 basantlal panika 00089 CBIN0283036 1410 1410 Processed 15/05/2024 818998428 basantlalpanika CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG25120520240046708 12/05/2024 jaipal singh 1714002084WL005489 jaipal singh 00089 CBIN0283036 220 220 Processed 15/05/2024 818998428 jaipalsingh STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-084-002/114
(TETKA) 		1714002084NRG25120520240046709 12/05/2024 udaybhan singh 1714002084WL005489 udaybhan singh 00089 CBIN0283036 220 220 Processed 15/05/2024 818998428 udaybhansingh STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG25120520240046710 12/05/2024 RAJESH YADAV 1714002084WL005489 RAJESH YADAV 00089 CBIN0283036 220 220 Processed 15/05/2024 818998428 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-084-002/74
(TETKA) 		1714002084NRG25120520240046712 12/05/2024 PHOOLMATI 1714002084WL005489 PHOOLMATI 00089 CBIN0283036 220 220 Processed 15/05/2024 818998428 PHOOLMATI CENTRAL BANK OF INDIA(607115)
SubTotal 57333 57333
86 JAISINGHNAGAR MP-14-002-062-001/91-A
(MITHEE) 		1714002062NRG25120520240046817 12/05/2024 sophiya bee 1714002062WL005505 sophiya bee 00415 SBIN0000481 1200 1200 Processed 15/05/2024 818998428 sophiyabee FINO PAYMENTS BANK LTD(608001)
87 JAISINGHNAGAR MP-14-002-078-001/213
(SARWAHI (5)) 		1714002078NRG25110520240046075 12/05/2024 NIDHI TIWARI 1714002078WL005412 NIDHI TIWARI 00415 SBIN0000481 1320 1320 Processed 15/05/2024 818998428 NIDHITIWARI BANK OF MAHARASHTRA(607387)
SubTotal 2520 2520
88 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG25120520240046556 12/05/2024 CHANGU 1714002008WL005474 CHANGU 00415 SBIN0005497 1701 1701 Processed 15/05/2024 818998428 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-008-001/229
(BANSUKALI) 		1714002008NRG25120520240046558 12/05/2024 HEERALAL 1714002008WL005474 HEERALAL 00415 SBIN0005497 1701 1701 Processed 15/05/2024 818998428 HEERALAL UCO BANK(607066)
90 JAISINGHNAGAR MP-14-002-008-001/329-A
(BANSUKALI) 		1714002008NRG25120520240046559 12/05/2024 Nandau 1714002008WL005474 Nandau 00415 SBIN0005497 1701 1701 Processed 15/05/2024 818998428 Nandau STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-011-002/15
(BARNA) 		1714002000NRG25120520240046522 12/05/2024 RAJKUMAR 1714002WL005467 RAJKUMAR 00415 SBIN0005497 884 884 Processed 15/05/2024 818998428 RAJKUMAR STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-014-004/16
(BATAUDI) 		1714002014NRG25120520240046703 12/05/2024 ramdin 1714002014WL005488 ramdin 00415 SBIN0005497 1440 1440 Processed 15/05/2024 818998428 ramdin STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-014-004/25
(BATAUDI) 		1714002014NRG25120520240046704 12/05/2024 nebal panika 1714002014WL005488 nebal panika 00415 SBIN0005497 1440 1440 Processed 15/05/2024 818998428 nebalpanika STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-014-004/48
(BATAUDI) 		1714002014NRG25120520240046705 12/05/2024 jagdesh baiga 1714002014WL005488 jagdesh baiga 00415 SBIN0005497 1440 1440 Processed 15/05/2024 818998428 jagdeshbaiga STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-014-004/53
(BATAUDI) 		1714002014NRG25120520240046706 12/05/2024 HEERALAL YADAV 1714002014WL005488 HEERALAL YADAV 00415 SBIN0005497 1440 1440 Processed 15/05/2024 818998428 HEERALALYADAV STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-014-004/65
(BATAUDI) 		1714002014NRG25120520240046707 12/05/2024 anad kumar 1714002014WL005488 anad kumar 00415 SBIN0005497 1440 1440 Processed 15/05/2024 818998428 anadkumar STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-019-001/135
(CHANDELA) 		1714002000NRG25120520240046562 12/05/2024 RAMBAI 1714002WL005475 RAMBAI 00415 SBIN0005497 221 221 Processed 15/05/2024 818998428 RAMBAI STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-019-001/136
(CHANDELA) 		1714002000NRG25120520240046564 12/05/2024 ramkali 1714002WL005475 ramkali 00415 SBIN0005497 1326 1326 Processed 15/05/2024 818998428 ramkali STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-019-001/136
(CHANDELA) 		1714002000NRG25120520240046563 12/05/2024 SANTOSH NAMDEV 1714002WL005475 SANTOSH NAMDEV 00415 SBIN0005497 1326 1326 Processed 15/05/2024 818998428 SANTOSHNAMDEV STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-019-001/171
(CHANDELA) 		1714002000NRG25120520240046565 12/05/2024 MUNNI 1714002WL005475 MUNNI 00415 SBIN0005497 663 663 Processed 15/05/2024 818998428 MUNNI STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-019-001/247
(CHANDELA) 		1714002000NRG25120520240046566 12/05/2024 SUNNI 1714002WL005475 SUNNI 00415 SBIN0005497 663 663 Processed 15/05/2024 818998428 SUNNI STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-019-001/432
(CHANDELA) 		1714002000NRG25120520240046568 12/05/2024 anjana 1714002WL005475 anjana 00415 SBIN0005497 1326 1326 Processed 15/05/2024 818998428 anjana STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-019-001/432
(CHANDELA) 		1714002000NRG25120520240046567 12/05/2024 RAMNARESH 1714002WL005475 RAMNARESH 00415 SBIN0005497 1326 1326 Processed 15/05/2024 818998428 RAMNARESH STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-019-001/73
(CHANDELA) 		1714002000NRG25120520240046569 12/05/2024 SUMILA 1714002WL005475 SUMILA 00415 SBIN0005497 1105 1105 Processed 15/05/2024 818998428 SUMILA STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-024-001/195-B
(CHHUNDA) 		1714002024NRG25120520240046575 12/05/2024 gudiya 1714002024WL005477 gudiya 00415 SBIN0005497 3402 3402 Processed 15/05/2024 818998428 gudiya STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-025-001/145
(CHITRAON) 		1714002025NRG25110520240046156 12/05/2024 ASHOK 1714002025WL005420 ASHOK 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 ASHOK STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-025-001/148
(CHITRAON) 		1714002025NRG25110520240046166 12/05/2024 Phul Bai Baiga 1714002025WL005421 Phul Bai Baiga 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 PhulBaiBaiga STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-025-001/148
(CHITRAON) 		1714002025NRG25110520240046165 12/05/2024 rajkumar 1714002025WL005421 rajkumar 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAISINGHNAGAR MP-14-002-025-001/150
(CHITRAON) 		1714002025NRG25110520240046174 12/05/2024 rajanti 1714002025WL005422 rajanti 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 rajanti STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-025-001/150
(CHITRAON) 		1714002025NRG25110520240046175 12/05/2024 Ramkhelawan 1714002025WL005422 Ramkhelawan 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 Ramkhelawan STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-025-001/151
(CHITRAON) 		1714002025NRG25110520240046176 12/05/2024 amretlal 1714002025WL005422 amretlal 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 amretlal STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-025-001/19
(CHITRAON) 		1714002025NRG25110520240046091 12/05/2024 murli 1714002025WL005413 murli 00415 SBIN0005497 200 200 Processed 15/05/2024 818998428 murli STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-025-001/203
(CHITRAON) 		1714002025NRG25110520240046045 12/05/2024 govind 1714002025WL005411 govind 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 govind STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-025-001/203
(CHITRAON) 		1714002025NRG25110520240046046 12/05/2024 radhiya 1714002025WL005411 radhiya 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 radhiya STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-025-001/233
(CHITRAON) 		1714002025NRG25110520240046167 12/05/2024 bhollu 1714002025WL005421 bhollu 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 bhollu STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-025-001/233
(CHITRAON) 		1714002025NRG25110520240046177 12/05/2024 Hetram 1714002025WL005422 Hetram 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAISINGHNAGAR MP-14-002-025-001/234
(CHITRAON) 		1714002025NRG25110520240046158 12/05/2024 babi 1714002025WL005420 babi 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 babi STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-025-001/234
(CHITRAON) 		1714002025NRG25110520240046157 12/05/2024 chandbhan 1714002025WL005420 chandbhan 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 chandbhan STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-025-001/251
(CHITRAON) 		1714002025NRG25110520240046159 12/05/2024 CHANDRABATI 1714002025WL005420 CHANDRABATI 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 CHANDRABATI STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-025-001/255
(CHITRAON) 		1714002025NRG25110520240046168 12/05/2024 phoolmati 1714002025WL005421 phoolmati 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 phoolmati STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-025-001/429
(CHITRAON) 		1714002025NRG25110520240046161 12/05/2024 kalavati 1714002025WL005420 kalavati 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 kalavati STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-025-001/429
(CHITRAON) 		1714002025NRG25110520240046160 12/05/2024 ramsharan 1714002025WL005420 ramsharan 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 ramsharan STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-025-001/471
(CHITRAON) 		1714002025NRG25110520240046178 12/05/2024 Janki 1714002025WL005422 Janki 00415 SBIN0005497 1326 1326 Processed 15/05/2024 818998428 Janki STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-025-001/521
(CHITRAON) 		1714002025NRG25110520240046169 12/05/2024 RAMBAHADUR 1714002025WL005421 RAMBAHADUR 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 RAMBAHADUR STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-025-001/521
(CHITRAON) 		1714002025NRG25110520240046170 12/05/2024 terasiya 1714002025WL005421 terasiya 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 terasiya STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-025-001/525
(CHITRAON) 		1714002025NRG25110520240046171 12/05/2024 nangu 1714002025WL005421 nangu 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 nangu STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-025-001/525
(CHITRAON) 		1714002025NRG25110520240046172 12/05/2024 ramyash 1714002025WL005421 ramyash 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 ramyash INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAISINGHNAGAR MP-14-002-025-001/535
(CHITRAON) 		1714002025NRG25110520240046180 12/05/2024 kalawati 1714002025WL005422 kalawati 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 kalawati STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-025-001/535
(CHITRAON) 		1714002025NRG25110520240046179 12/05/2024 RAMKUMAR 1714002025WL005422 RAMKUMAR 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 RAMKUMAR STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-025-001/536
(CHITRAON) 		1714002025NRG25110520240046047 12/05/2024 chhohgariya 1714002025WL005411 chhohgariya 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 chhohgariya INDUSIND BANK(607189)
131 JAISINGHNAGAR MP-14-002-025-001/536
(CHITRAON) 		1714002025NRG25110520240046173 12/05/2024 RAMBAI 1714002025WL005421 RAMBAI 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAISINGHNAGAR MP-14-002-025-001/54
(CHITRAON) 		1714002025NRG25110520240046048 12/05/2024 pramod 1714002025WL005411 pramod 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 pramod STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-025-001/54
(CHITRAON) 		1714002025NRG25110520240046049 12/05/2024 sharita 1714002025WL005411 sharita 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 sharita STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-025-001/75
(CHITRAON) 		1714002025NRG25110520240046162 12/05/2024 balram 1714002025WL005420 balram 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 balram STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-025-001/958
(CHITRAON) 		1714002025NRG25110520240046052 12/05/2024 Govind 1714002025WL005411 Govind 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 Govind UCO BANK(607066)
136 JAISINGHNAGAR MP-14-002-025-001/958
(CHITRAON) 		1714002025NRG25110520240046053 12/05/2024 Leela 1714002025WL005411 Leela 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 Leela STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-025-001/962
(CHITRAON) 		1714002025NRG25110520240046054 12/05/2024 Reetu 1714002025WL005411 Reetu 00415 SBIN0005497 2873 2873 Processed 15/05/2024 818998428 Reetu STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-025-001/963
(CHITRAON) 		1714002025NRG25110520240046164 12/05/2024 Rambihari Soni 1714002025WL005420 Rambihari Soni 00415 SBIN0005497 3094 3094 Processed 15/05/2024 818998428 RambihariSoni STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002043NRG25110520240046056 12/05/2024 BUTAIYA 1714002043WL005411 BUTAIYA 00415 SBIN0005497 600 600 Processed 15/05/2024 818998428 BUTAIYA STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-043-002/114
(JAMUDI) 		1714002043NRG25110520240046057 12/05/2024 ramsukh 1714002043WL005411 ramsukh 00415 SBIN0005497 600 600 Processed 15/05/2024 818998428 ramsukh STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-043-002/163
(JAMUDI) 		1714002043NRG25110520240046063 12/05/2024 SUSHILA 1714002043WL005411 SUSHILA 00415 SBIN0005497 600 600 Processed 15/05/2024 818998428 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAISINGHNAGAR MP-14-002-048-001/229-B
(KANADIKALA) 		1714002048NRG25120520240046482 12/05/2024 lalli 1714002048WL005466 lalli 00415 SBIN0005497 1410 1410 Processed 15/05/2024 818998428 lalli STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-048-001/231-A
(KANADIKALA) 		1714002048NRG25120520240046485 12/05/2024 ganesh singh 1714002048WL005466 ganesh singh 00415 SBIN0005497 1410 1410 Processed 15/05/2024 818998428 ganeshsingh STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-048-001/233
(KANADIKALA) 		1714002048NRG25120520240046488 12/05/2024 lalbahadur 1714002048WL005466 lalbahadur 00415 SBIN0005497 1410 1410 Processed 15/05/2024 818998428 lalbahadur STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG25120520240046490 12/05/2024 ramesh 1714002048WL005466 ramesh 00415 SBIN0005497 1410 1410 Processed 15/05/2024 818998428 ramesh STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-048-001/266
(KANADIKALA) 		1714002048NRG25120520240046501 12/05/2024 RADHA 1714002048WL005466 RADHA 00415 SBIN0005497 1410 1410 Processed 15/05/2024 818998428 RADHA STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-048-001/379
(KANADIKALA) 		1714002048NRG25120520240046515 12/05/2024 geeta singh 1714002048WL005466 geeta singh 00415 SBIN0005497 1410 1410 Processed 15/05/2024 818998428 geetasingh STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-048-001/94
(KANADIKALA) 		1714002048NRG25120520240046520 12/05/2024 foolbai panika 1714002048WL005466 foolbai panika 00415 SBIN0005497 1410 1410 Processed 15/05/2024 818998428 foolbaipanika STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002050NRG25120520240046589 12/05/2024 BATI 1714002050WL005480 BATI 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 BATI STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002050NRG25120520240046588 12/05/2024 CHOTE 1714002050WL005480 CHOTE 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 CHOTE STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-050-001/155
(KARKI) 		1714002050NRG25120520240046590 12/05/2024 ramkali 1714002050WL005480 ramkali 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 ramkali STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG25120520240046592 12/05/2024 rajkali 1714002050WL005480 rajkali 00415 SBIN0005497 1000 1000 Processed 15/05/2024 818998428 rajkali STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG25120520240046591 12/05/2024 teekram 1714002050WL005480 teekram 00415 SBIN0005497 1000 1000 Processed 15/05/2024 818998428 teekram STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-050-001/156
(KARKI) 		1714002050NRG25120520240046593 12/05/2024 KUWARIYA 1714002050WL005480 KUWARIYA 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 KUWARIYA STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-050-001/156
(KARKI) 		1714002050NRG25120520240046594 12/05/2024 ramsharan 1714002050WL005480 ramsharan 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 ramsharan STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-050-001/156
(KARKI) 		1714002050NRG25120520240046595 12/05/2024 SHYAMKALI 1714002050WL005480 SHYAMKALI 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 SHYAMKALI STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002050NRG25120520240046596 12/05/2024 RAMBAI 1714002050WL005480 RAMBAI 00415 SBIN0005497 1000 1000 Processed 15/05/2024 818998428 RAMBAI STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002050NRG25120520240046597 12/05/2024 SEETABAI 1714002050WL005480 SEETABAI 00415 SBIN0005497 1000 1000 Processed 15/05/2024 818998428 SEETABAI STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-050-001/159
(KARKI) 		1714002050NRG25120520240046599 12/05/2024 Maya Baiga 1714002050WL005480 Maya Baiga 00415 SBIN0005497 600 600 Processed 15/05/2024 818998428 MayaBaiga STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-050-001/159
(KARKI) 		1714002050NRG25120520240046598 12/05/2024 MUNNI 1714002050WL005480 MUNNI 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 MUNNI STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-050-001/159
(KARKI) 		1714002050NRG25120520240046600 12/05/2024 Rajni Baiga 1714002050WL005480 Rajni Baiga 00415 SBIN0005497 600 600 Processed 15/05/2024 818998428 RajniBaiga STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-050-001/159-A
(KARKI) 		1714002050NRG25120520240046601 12/05/2024 SEEMA 1714002050WL005480 SEEMA 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 SEEMA STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-050-001/160
(KARKI) 		1714002050NRG25120520240046602 12/05/2024 GENDU 1714002050WL005480 GENDU 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 GENDU STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-050-001/197
(KARKI) 		1714002050NRG25120520240046603 12/05/2024 BABULAL 1714002050WL005480 BABULAL 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 BABULAL STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-050-001/197
(KARKI) 		1714002050NRG25120520240046605 12/05/2024 lalita 1714002050WL005480 lalita 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 lalita STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-050-001/197
(KARKI) 		1714002050NRG25120520240046607 12/05/2024 Ramshiroman 1714002050WL005480 Ramshiroman 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 Ramshiroman STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-050-001/197
(KARKI) 		1714002050NRG25120520240046604 12/05/2024 RAMSWROOP 1714002050WL005480 RAMSWROOP 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 RAMSWROOP STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-050-001/197
(KARKI) 		1714002050NRG25120520240046606 12/05/2024 terasiya 1714002050WL005480 terasiya 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 terasiya STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002050NRG25120520240046611 12/05/2024 LALITA 1714002050WL005480 LALITA 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 LALITA STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002050NRG25120520240046610 12/05/2024 manoj 1714002050WL005480 manoj 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 manoj STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002050NRG25120520240046609 12/05/2024 PHAGUNI 1714002050WL005480 PHAGUNI 00415 SBIN0005497 1200 1200 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002050NRG25120520240046608 12/05/2024 SHIVMANGAL 1714002050WL005480 SHIVMANGAL 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 SHIVMANGAL STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-050-001/239
(KARKI) 		1714002050NRG25120520240046612 12/05/2024 DHIRSAH 1714002050WL005480 DHIRSAH 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 DHIRSAH STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-050-001/239
(KARKI) 		1714002050NRG25120520240046613 12/05/2024 KUSHUMKALI 1714002050WL005480 KUSHUMKALI 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 KUSHUMKALI STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-050-001/422
(KARKI) 		1714002050NRG25120520240046615 12/05/2024 MUNNI BAI 1714002050WL005480 MUNNI BAI 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 MUNNIBAI STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-050-001/422
(KARKI) 		1714002050NRG25120520240046614 12/05/2024 ramdas 1714002050WL005480 ramdas 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 ramdas STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-050-001/458
(KARKI) 		1714002050NRG25120520240046616 12/05/2024 omprakash 1714002050WL005480 omprakash 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 omprakash STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-050-001/547
(KARKI) 		1714002050NRG25120520240046617 12/05/2024 mahendra 1714002050WL005480 mahendra 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 mahendra STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-050-001/547
(KARKI) 		1714002050NRG25120520240046618 12/05/2024 vidhya 1714002050WL005480 vidhya 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAISINGHNAGAR MP-14-002-050-001/548
(KARKI) 		1714002050NRG25120520240046619 12/05/2024 kavita 1714002050WL005480 kavita 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 kavita STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-050-001/564-A
(KARKI) 		1714002050NRG25120520240046620 12/05/2024 JEETENDRA 1714002050WL005480 JEETENDRA 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 JEETENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 JAISINGHNAGAR MP-14-002-050-001/627-A
(KARKI) 		1714002050NRG25120520240046623 12/05/2024 KAVITA 1714002050WL005480 KAVITA 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 KAVITA STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-050-001/627-A
(KARKI) 		1714002050NRG25120520240046622 12/05/2024 MELARAM 1714002050WL005480 MELARAM 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 MELARAM STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-050-001/73
(KARKI) 		1714002050NRG25120520240046625 12/05/2024 BULLI 1714002050WL005480 BULLI 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 BULLI STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-050-001/73
(KARKI) 		1714002050NRG25120520240046624 12/05/2024 jethuwa 1714002050WL005480 jethuwa 00415 SBIN0005497 1200 1200 Processed 15/05/2024 818998428 jethuwa STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-052-001/120
(KAUASARAI) 		1714002052NRG25120520240046757 12/05/2024 subhratiya 1714002052WL005495 subhratiya 00415 SBIN0005497 3402 3402 Processed 15/05/2024 818998428 subhratiya STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-052-001/161
(KAUASARAI) 		1714002052NRG25120520240046758 12/05/2024 GUDIYA 1714002052WL005495 GUDIYA 00415 SBIN0005497 3402 3402 Processed 15/05/2024 818998428 GUDIYA STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-052-001/197
(KAUASARAI) 		1714002052NRG25120520240046762 12/05/2024 umesh singh 1714002052WL005496 umesh singh 00415 SBIN0005497 3402 3402 Processed 15/05/2024 818998428 umeshsingh STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-052-001/210
(KAUASARAI) 		1714002052NRG25120520240046759 12/05/2024 SUKHMANTI BAIGA 1714002052WL005495 SUKHMANTI BAIGA 00415 SBIN0005497 3402 3402 Processed 15/05/2024 818998428 SUKHMANTIBAIGA STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-052-001/227
(KAUASARAI) 		1714002052NRG25120520240046760 12/05/2024 SHIVPRASAD KOL 1714002052WL005495 SHIVPRASAD KOL 00415 SBIN0005497 3402 3402 Processed 15/05/2024 818998428 SHIVPRASADKOL STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG25120520240046753 12/05/2024 SHYAMSUNDAR 1714002052WL005494 SHYAMSUNDAR 00415 SBIN0005497 1400 1400 Processed 15/05/2024 818998428 SHYAMSUNDAR STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG25120520240046754 12/05/2024 foolmatiya 1714002052WL005494 foolmatiya 00415 SBIN0005497 1400 1400 Processed 15/05/2024 818998428 foolmatiya STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-052-001/269
(KAUASARAI) 		1714002052NRG25120520240046761 12/05/2024 Rukmani Yadav 1714002052WL005495 Rukmani Yadav 00415 SBIN0005497 3402 3402 Processed 15/05/2024 818998428 RukmaniYadav STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-052-001/37
(KAUASARAI) 		1714002052NRG25120520240046763 12/05/2024 KUSHUM 1714002052WL005496 KUSHUM 00415 SBIN0005497 3402 3402 Processed 15/05/2024 818998428 KUSHUM STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-052-001/385
(KAUASARAI) 		1714002052NRG25120520240046755 12/05/2024 rekha 1714002052WL005494 rekha 00415 SBIN0005497 1400 1400 Processed 15/05/2024 818998428 rekha STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-052-001/48
(KAUASARAI) 		1714002052NRG25120520240046764 12/05/2024 BUDHSEN KOL 1714002052WL005496 BUDHSEN KOL 00415 SBIN0005497 3402 3402 Processed 15/05/2024 818998428 BUDHSENKOL STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-052-001/58
(KAUASARAI) 		1714002052NRG25120520240046756 12/05/2024 kallu 1714002052WL005494 kallu 00415 SBIN0005497 1400 1400 Processed 15/05/2024 818998428 kallu STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-052-001/9
(KAUASARAI) 		1714002052NRG25120520240046765 12/05/2024 MEERA 1714002052WL005496 MEERA 00415 SBIN0005497 3402 3402 Processed 15/05/2024 818998428 MEERA STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-078-001/124
(SARWAHI (5)) 		1714002078NRG25110520240046092 12/05/2024 babli 1714002078WL005414 babli 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 babli CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-078-001/126
(SARWAHI (5)) 		1714002078NRG25110520240046070 12/05/2024 munni 1714002078WL005412 munni 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 munni STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-078-001/133
(SARWAHI (5)) 		1714002078NRG25110520240046071 12/05/2024 LAPIYA 1714002078WL005412 LAPIYA 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 LAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAISINGHNAGAR MP-14-002-078-001/141
(SARWAHI (5)) 		1714002078NRG25110520240046093 12/05/2024 LALLU SINGH 1714002078WL005414 LALLU SINGH 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 LALLUSINGH STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-078-001/162
(SARWAHI (5)) 		1714002078NRG25110520240046095 12/05/2024 parasnath 1714002078WL005414 parasnath 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 parasnath STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-078-001/167
(SARWAHI (5)) 		1714002078NRG25110520240046100 12/05/2024 meena 1714002078WL005414 meena 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 meena STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-078-001/167
(SARWAHI (5)) 		1714002078NRG25110520240046097 12/05/2024 puniya 1714002078WL005414 puniya 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAISINGHNAGAR MP-14-002-078-001/167
(SARWAHI (5)) 		1714002078NRG25110520240046099 12/05/2024 ramesh 1714002078WL005414 ramesh 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAISINGHNAGAR MP-14-002-078-001/167
(SARWAHI (5)) 		1714002078NRG25110520240046098 12/05/2024 ramesh 1714002078WL005414 ramesh 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 ramesh STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-078-001/167
(SARWAHI (5)) 		1714002078NRG25110520240046096 12/05/2024 ramprem 1714002078WL005414 ramprem 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 ramprem STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-078-001/168
(SARWAHI (5)) 		1714002078NRG25110520240046102 12/05/2024 hardaylal 1714002078WL005414 hardaylal 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 hardaylal STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-078-001/168
(SARWAHI (5)) 		1714002078NRG25110520240046103 12/05/2024 SUNDI 1714002078WL005414 SUNDI 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 SUNDI STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-078-001/195-A
(SARWAHI (5)) 		1714002078NRG25110520240046072 12/05/2024 BINDU 1714002078WL005412 BINDU 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 BINDU CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-078-001/196-A
(SARWAHI (5)) 		1714002078NRG25110520240046105 12/05/2024 keshakali 1714002078WL005414 keshakali 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 keshakali STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-078-001/196-A
(SARWAHI (5)) 		1714002078NRG25110520240046104 12/05/2024 mulchand 1714002078WL005414 mulchand 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 mulchand STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-078-001/20
(SARWAHI (5)) 		1714002078NRG25110520240046073 12/05/2024 sochan bai 1714002078WL005412 sochan bai 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 sochanbai STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-078-001/201
(SARWAHI (5)) 		1714002078NRG25110520240046106 12/05/2024 devki 1714002078WL005414 devki 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 devki STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-078-001/201
(SARWAHI (5)) 		1714002078NRG25110520240046107 12/05/2024 sanjay ahirwar 1714002078WL005414 sanjay ahirwar 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 sanjayahirwar STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-078-001/203
(SARWAHI (5)) 		1714002078NRG25110520240046109 12/05/2024 BIDYABATI 1714002078WL005414 BIDYABATI 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 BIDYABATI STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-078-001/203
(SARWAHI (5)) 		1714002078NRG25110520240046108 12/05/2024 ramdeen 1714002078WL005414 ramdeen 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 ramdeen STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-078-001/206-A
(SARWAHI (5)) 		1714002078NRG25110520240046111 12/05/2024 ASHA 1714002078WL005414 ASHA 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 ASHA STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-078-001/206-A
(SARWAHI (5)) 		1714002078NRG25110520240046110 12/05/2024 munni 1714002078WL005414 munni 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 munni STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-078-001/206-B
(SARWAHI (5)) 		1714002078NRG25110520240046112 12/05/2024 ramwati 1714002078WL005414 ramwati 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 ramwati STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-078-001/213
(SARWAHI (5)) 		1714002078NRG25110520240046074 12/05/2024 krishnaprakash 1714002078WL005412 krishnaprakash 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 krishnaprakash BANK OF MAHARASHTRA(607387)
223 JAISINGHNAGAR MP-14-002-078-001/235
(SARWAHI (5)) 		1714002078NRG25110520240046077 12/05/2024 bansrup 1714002078WL005412 bansrup 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 bansrup STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-078-001/235
(SARWAHI (5)) 		1714002078NRG25110520240046078 12/05/2024 preetam 1714002078WL005412 preetam 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 preetam STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-078-001/26
(SARWAHI (5)) 		1714002078NRG25110520240046113 12/05/2024 jagdish 1714002078WL005414 jagdish 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 jagdish STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-078-001/26
(SARWAHI (5)) 		1714002078NRG25110520240046116 12/05/2024 Kalavati kahar 1714002078WL005414 Kalavati kahar 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 Kalavatikahar INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAISINGHNAGAR MP-14-002-078-001/26
(SARWAHI (5)) 		1714002078NRG25110520240046115 12/05/2024 RAJKUMAR 1714002078WL005414 RAJKUMAR 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 RAJKUMAR STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-078-001/26
(SARWAHI (5)) 		1714002078NRG25110520240046114 12/05/2024 SUSHILA 1714002078WL005414 SUSHILA 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 SUSHILA STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-078-001/269
(SARWAHI (5)) 		1714002078NRG25110520240046117 12/05/2024 rai singh 1714002078WL005414 rai singh 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 raisingh STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-078-001/273
(SARWAHI (5)) 		1714002078NRG25110520240046118 12/05/2024 gudiya 1714002078WL005414 gudiya 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAISINGHNAGAR MP-14-002-078-001/280-A
(SARWAHI (5)) 		1714002078NRG25110520240046119 12/05/2024 MEERA 1714002078WL005414 MEERA 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 MEERA STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-078-001/299
(SARWAHI (5)) 		1714002078NRG25110520240046079 12/05/2024 devprakash 1714002078WL005412 devprakash 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 devprakash STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-078-001/299
(SARWAHI (5)) 		1714002078NRG25110520240046080 12/05/2024 seeta tiwari 1714002078WL005412 seeta tiwari 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 seetatiwari STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-078-001/302
(SARWAHI (5)) 		1714002078NRG25110520240046120 12/05/2024 rambai 1714002078WL005414 rambai 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAISINGHNAGAR MP-14-002-078-001/316
(SARWAHI (5)) 		1714002078NRG25110520240046121 12/05/2024 mahesh 1714002078WL005414 mahesh 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 mahesh STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-078-001/330
(SARWAHI (5)) 		1714002078NRG25110520240046081 12/05/2024 DEEPNARAYAN TIWARI 1714002078WL005412 DEEPNARAYAN TIWARI 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 DEEPNARAYANTIWARI STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG25110520240046082 12/05/2024 BRIJESH NAMDEV 1714002078WL005412 BRIJESH NAMDEV 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 BRIJESHNAMDEV STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG25110520240046083 12/05/2024 PREETI 1714002078WL005412 PREETI 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 PREETI STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-078-001/340
(SARWAHI (5)) 		1714002078NRG25110520240046122 12/05/2024 DINESH SINGH 1714002078WL005414 DINESH SINGH 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 DINESHSINGH CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-078-001/340
(SARWAHI (5)) 		1714002078NRG25110520240046123 12/05/2024 PREMBATI 1714002078WL005414 PREMBATI 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 PREMBATI STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-078-001/342
(SARWAHI (5)) 		1714002078NRG25110520240046124 12/05/2024 Jeewan lal Gaud 1714002078WL005414 Jeewan lal Gaud 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 JeewanlalGaud INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAISINGHNAGAR MP-14-002-078-001/352
(SARWAHI (5)) 		1714002078NRG25110520240046084 12/05/2024 harideen 1714002078WL005412 harideen 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 harideen STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG25110520240046126 12/05/2024 Madhuri Tiwari 1714002078WL005414 Madhuri Tiwari 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 MadhuriTiwari STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG25110520240046125 12/05/2024 satrudhan 1714002078WL005414 satrudhan 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAISINGHNAGAR MP-14-002-078-001/403
(SARWAHI (5)) 		1714002078NRG25110520240046129 12/05/2024 Rajwati Singh 1714002078WL005414 Rajwati Singh 00415 SBIN0005497 3360 3360 Processed 15/05/2024 818998428 RajwatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAISINGHNAGAR MP-14-002-078-001/45
(SARWAHI (5)) 		1714002078NRG25110520240046085 12/05/2024 anantram 1714002078WL005412 anantram 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 anantram STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-078-001/45
(SARWAHI (5)) 		1714002078NRG25110520240046086 12/05/2024 gudiya 1714002078WL005412 gudiya 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 gudiya STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-078-001/75
(SARWAHI (5)) 		1714002078NRG25110520240046088 12/05/2024 bati bai 1714002078WL005412 bati bai 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 batibai STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-078-001/75
(SARWAHI (5)) 		1714002078NRG25110520240046089 12/05/2024 indravati 1714002078WL005412 indravati 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 indravati STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-078-001/75
(SARWAHI (5)) 		1714002078NRG25110520240046087 12/05/2024 katku 1714002078WL005412 katku 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 katku STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-078-001/79
(SARWAHI (5)) 		1714002078NRG25110520240046090 12/05/2024 seeta 1714002078WL005412 seeta 00415 SBIN0005497 1320 1320 Processed 15/05/2024 818998428 seeta STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-084-002/173
(TETKA) 		1714002084NRG25120520240046711 12/05/2024 Urvashi Singh Kanwar 1714002084WL005489 Urvashi Singh Kanwar 00415 SBIN0005497 220 220 Processed 15/05/2024 818998428 UrvashiSinghKanwar STATE BANK OF INDIA(508548)
SubTotal 345183 345183
253 JAISINGHNAGAR MP-14-002-065-001/118
(NAGNAUDI) 		1714002065NRG25120520240046720 12/05/2024 BANNU PRASAD 1714002065WL005491 BANNU PRASAD 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 BANNUPRASAD STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-065-001/122
(NAGNAUDI) 		1714002065NRG25120520240046721 12/05/2024 champibai 1714002065WL005491 champibai 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 champibai INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAISINGHNAGAR MP-14-002-065-001/15
(NAGNAUDI) 		1714002065NRG25120520240046713 12/05/2024 terasiya 1714002065WL005490 terasiya 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 terasiya STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-065-001/16
(NAGNAUDI) 		1714002065NRG25120520240046723 12/05/2024 ramshila 1714002065WL005491 ramshila 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 ramshila STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-065-001/16
(NAGNAUDI) 		1714002065NRG25120520240046722 12/05/2024 SHIVKUMAR 1714002065WL005491 SHIVKUMAR 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 SHIVKUMAR STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-065-001/307
(NAGNAUDI) 		1714002065NRG25120520240046724 12/05/2024 suraj Prasad patel 1714002065WL005491 suraj Prasad patel 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 surajPrasadpatel STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-065-001/346
(NAGNAUDI) 		1714002065NRG25120520240046714 12/05/2024 arvind 1714002065WL005490 arvind 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAISINGHNAGAR MP-14-002-065-001/346
(NAGNAUDI) 		1714002065NRG25120520240046715 12/05/2024 ramashankar 1714002065WL005490 ramashankar 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 ramashankar NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-065-001/369
(NAGNAUDI) 		1714002065NRG25120520240046725 12/05/2024 foolbai 1714002065WL005491 foolbai 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 foolbai STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-065-001/37
(NAGNAUDI) 		1714002065NRG25120520240046726 12/05/2024 Nirja baiga 1714002065WL005491 Nirja baiga 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 Nirjabaiga STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-065-001/5
(NAGNAUDI) 		1714002065NRG25120520240046716 12/05/2024 FULLIBAI 1714002065WL005490 FULLIBAI 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 FULLIBAI STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-065-001/50
(NAGNAUDI) 		1714002065NRG25120520240046717 12/05/2024 chandradev 1714002065WL005490 chandradev 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 chandradev STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-065-001/6
(NAGNAUDI) 		1714002065NRG25120520240046727 12/05/2024 lilavati 1714002065WL005491 lilavati 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 lilavati STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-065-001/98
(NAGNAUDI) 		1714002065NRG25120520240046718 12/05/2024 kole 1714002065WL005490 kole 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 kole STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-065-001/98
(NAGNAUDI) 		1714002065NRG25120520240046719 12/05/2024 kuvriya 1714002065WL005490 kuvriya 00415 SBIN0006075 3360 3360 Processed 15/05/2024 818998428 kuvriya STATE BANK OF INDIA(508548)
SubTotal 50400 50400
268 JAISINGHNAGAR MP-14-002-025-001/956
(CHITRAON) 		1714002025NRG25110520240046051 12/05/2024 Ganita 1714002025WL005411 Ganita 00666 IDFB0041381 2873 2873 Processed 15/05/2024 818998428 Ganita IDFC BANK LIMITED(608117)
SubTotal 2873 2873
269 JAISINGHNAGAR MP-14-002-078-001/222
(SARWAHI (5)) 		1714002078NRG25110520240046076 12/05/2024 Pushpa Singh 1714002078WL005412 Pushpa Singh 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818998428 PushpaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAISINGHNAGAR MP-14-002-078-001/400
(SARWAHI (5)) 		1714002078NRG25110520240046128 12/05/2024 Shakuntala Singh 1714002078WL005414 Shakuntala Singh 00691 IPOS0000001 3360 3360 Processed 15/05/2024 818998428 ShakuntalaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
271 JAISINGHNAGAR MP-14-002-008-001/209
(BANSUKALI) 		1714002008NRG25120520240046555 12/05/2024 MEHDULIHAIN 1714002008WL005474 MEHDULIHAIN 00697 BKID0MG1518 1701 1701 Processed 15/05/2024 818998428 MEHDULIHAIN NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG25120520240046557 12/05/2024 LALABAI 1714002008WL005474 LALABAI 00697 BKID0MG1518 1701 1701 Processed 15/05/2024 818998428 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-008-001/232-A
(BANSUKALI) 		1714002008NRG25120520240046546 12/05/2024 babulal baiga 1714002008WL005473 babulal baiga 00697 BKID0MG1518 3402 3402 Processed 15/05/2024 818998428 babulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-008-001/232-A
(BANSUKALI) 		1714002008NRG25120520240046547 12/05/2024 GUDIYA BAIGA 1714002008WL005473 GUDIYA BAIGA 00697 BKID0MG1518 3402 3402 Processed 15/05/2024 818998428 GUDIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-008-001/233
(BANSUKALI) 		1714002008NRG25120520240046549 12/05/2024 BABBU 1714002008WL005473 BABBU 00697 BKID0MG1518 3402 3402 Processed 15/05/2024 818998428 BABBU NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002008NRG25120520240046560 12/05/2024 DHARAMDASH 1714002008WL005474 DHARAMDASH 00697 BKID0MG1518 1701 1701 Processed 15/05/2024 818998428 DHARAMDASH STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002008NRG25120520240046561 12/05/2024 NANBAI 1714002008WL005474 NANBAI 00697 BKID0MG1518 1701 1701 Processed 15/05/2024 818998428 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-008-001/85-B
(BANSUKALI) 		1714002008NRG25120520240046550 12/05/2024 KAICHU 1714002008WL005473 KAICHU 00697 BKID0MG1518 3402 3402 Processed 15/05/2024 818998428 KAICHU NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-008-001/85-B
(BANSUKALI) 		1714002008NRG25120520240046551 12/05/2024 ramkali 1714002008WL005473 ramkali 00697 BKID0MG1518 3402 3402 Processed 15/05/2024 818998428 ramkali STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-008-001/87-A
(BANSUKALI) 		1714002008NRG25120520240046552 12/05/2024 gautam 1714002008WL005473 gautam 00697 BKID0MG1518 3402 3402 Processed 15/05/2024 818998428 gautam STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002043NRG25110520240046055 12/05/2024 teerath 1714002043WL005411 teerath 00697 BKID0MG1518 600 600 Processed 15/05/2024 818998428 teerath NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-043-002/120
(JAMUDI) 		1714002043NRG25110520240046058 12/05/2024 Rekha yadav 1714002043WL005411 Rekha yadav 00697 BKID0MG1518 600 600 Processed 15/05/2024 818998428 Rekhayadav NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-043-002/129
(JAMUDI) 		1714002043NRG25110520240046059 12/05/2024 santlal 1714002043WL005411 santlal 00697 BKID0MG1518 600 600 Processed 15/05/2024 818998428 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAISINGHNAGAR MP-14-002-043-002/139
(JAMUDI) 		1714002043NRG25110520240046060 12/05/2024 lalbahadur 1714002043WL005411 lalbahadur 00697 BKID0MG1518 600 600 Processed 15/05/2024 818998428 lalbahadur NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-043-002/146
(JAMUDI) 		1714002043NRG25110520240046061 12/05/2024 ramsukh 1714002043WL005411 ramsukh 00697 BKID0MG1518 400 400 Processed 15/05/2024 818998428 ramsukh NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-043-002/154
(JAMUDI) 		1714002043NRG25110520240046062 12/05/2024 MANGLESH 1714002043WL005411 MANGLESH 00697 BKID0MG1518 600 600 Processed 15/05/2024 818998428 MANGLESH STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-043-002/81
(JAMUDI) 		1714002043NRG25110520240046064 12/05/2024 arjun 1714002043WL005411 arjun 00697 BKID0MG1518 600 600 Processed 15/05/2024 818998428 arjun NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-043-002/84
(JAMUDI) 		1714002043NRG25110520240046065 12/05/2024 rajaram 1714002043WL005411 rajaram 00697 BKID0MG1518 400 400 Processed 15/05/2024 818998428 rajaram NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-043-002/97
(JAMUDI) 		1714002043NRG25110520240046068 12/05/2024 ramadhar 1714002043WL005411 ramadhar 00697 BKID0MG1518 400 400 Processed 15/05/2024 818998428 ramadhar STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002043NRG25110520240046069 12/05/2024 kreshnapal 1714002043WL005411 kreshnapal 00697 BKID0MG1518 400 400 Processed 15/05/2024 818998428 kreshnapal NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-071-003/80
(PATHARWAH) 		1714002071NRG25120520240046799 12/05/2024 ramnaresh 1714002071WL005501 ramnaresh 00697 BKID0MG1518 150 150 Processed 15/05/2024 818998428 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32566 32566
292 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002070NRG25120520240046360 12/05/2024 BADRI 1714002070WL005437 BADRI 00697 BKID0MG1525 600 600 Processed 15/05/2024 818998428 BADRI STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002070NRG25120520240046361 12/05/2024 RAMPIYARI 1714002070WL005437 RAMPIYARI 00697 BKID0MG1525 600 600 Processed 15/05/2024 818998428 RAMPIYARI NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002070NRG25120520240046362 12/05/2024 PHOOLBAI 1714002070WL005437 PHOOLBAI 00697 BKID0MG1525 600 600 Processed 15/05/2024 818998428 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002070NRG25120520240046363 12/05/2024 RAJKUMARI 1714002070WL005437 RAJKUMARI 00697 BKID0MG1525 600 600 Processed 15/05/2024 818998428 RAJKUMARI UNION BANK OF INDIA(508500)
296 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002070NRG25120520240046364 12/05/2024 JABARSINGH 1714002070WL005437 JABARSINGH 00697 BKID0MG1525 600 600 Processed 15/05/2024 818998428 JABARSINGH STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002070NRG25120520240046366 12/05/2024 rajbai 1714002070WL005437 rajbai 00697 BKID0MG1525 600 600 Processed 15/05/2024 818998428 rajbai STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002070NRG25120520240046365 12/05/2024 URMILABAI 1714002070WL005437 URMILABAI 00697 BKID0MG1525 600 600 Processed 15/05/2024 818998428 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
299 JAISINGHNAGAR MP-14-002-008-001/209
(BANSUKALI) 		1714002008NRG25120520240046554 12/05/2024 RAMTAHALBAIGA 1714002008WL005474 RAMTAHALBAIGA 00697 BKID0NAMRGB 1701 1701 Processed 15/05/2024 818998428 RAMTAHALBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
300 JAISINGHNAGAR MP-14-002-008-001/233
(BANSUKALI) 		1714002008NRG25120520240046548 12/05/2024 LACCHHIBAI 1714002008WL005473 LACCHHIBAI 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818998428 LACCHHIBAI STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-008-001/87-A
(BANSUKALI) 		1714002008NRG25120520240046553 12/05/2024 ARCHANA 1714002008WL005473 ARCHANA 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818998428 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-043-002/87
(JAMUDI) 		1714002043NRG25110520240046066 12/05/2024 kalavati 1714002043WL005411 kalavati 00697 BKID0NAMRGB 400 400 Processed 15/05/2024 818998428 kalavati NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-043-002/96
(JAMUDI) 		1714002043NRG25110520240046067 12/05/2024 syambati 1714002043WL005411 syambati 00697 BKID0NAMRGB 400 400 Processed 15/05/2024 818998428 syambati AIRTEL PAYMENTS BANK LIMITED(990288)
304 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002070NRG25120520240046367 12/05/2024 PHOLBAI 1714002070WL005437 PHOLBAI 00697 BKID0NAMRGB 600 600 Processed 15/05/2024 818998428 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-071-001/35
(PATHARWAH) 		1714002071NRG25120520240046795 12/05/2024 bheemsen 1714002071WL005501 bheemsen 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818998428 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11105 11105
Total 572986 572986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 Bank of India BKID0009416 ANUPPUR 1200
2 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 Central Bank Of India CBIN0282021 AMJHOR 37874
3 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 Central Bank Of India CBIN0282146 KHANANDHI 3360
4 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 Central Bank Of India CBIN0282179 GOHPARU 3360
5 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 Central Bank Of India CBIN0282690 SIDHI 16332
6 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 Central Bank Of India CBIN0283036 KANADI KHURD 57333
7 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 State Bank of India SBIN0000481 SHAHDOL 2520
8 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 State Bank of India SBIN0005497 JAISINGHNAGAR 345183
9 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 State Bank of India SBIN0006075 BEOHARI 50400
10 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873
11 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 India Post Payments Bank IPOS0000001 Shahdol 4680
12 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 32566
13 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 4200
14 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 10505
15 JAISINGHNAGAR MP1714002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 600

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