Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_021123APB_FTO_343122
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-010-001/172
(BARKACHH) 		1714002010NRG24021120230367858 02/11/2023 kaira 1714002010WL019021 kaira 00045 BARB0KHADDA 1547 1547 Processed 02/01/2024 332845656 kaira BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-037-001/191
(GHORSA) 		1714002037NRG24021120230366646 02/11/2023 Mukesh Singh Gond 1714002037WL018982 Mukesh Singh Gond 00045 BARB0KHADDA 800 800 Processed 02/01/2024 332845656 MukeshSinghGond STATE BANK OF INDIA(508548)
SubTotal 2347 2347
3 JAISINGHNAGAR MP-14-002-068-003/108-A
(PASORH) 		1714002068NRG24021120230366342 02/11/2023 varsha singh 1714002068WL018975 varsha singh 00089 CBIN0280788 1547 1547 Processed 02/01/2024 332845656 varshasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 JAISINGHNAGAR MP-14-002-010-002/17
(BARKACHH) 		1714002010NRG24021120230367873 02/11/2023 Santosh 1714002010WL019021 Santosh 00089 CBIN0281166 1547 1547 Processed 02/01/2024 332845656 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 JAISINGHNAGAR MP-14-002-087-001/115
(UCHEHARA) 		1714002087NRG24021120230366430 02/11/2023 rakesh 1714002087WL018977 rakesh 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 rakesh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-087-001/115
(UCHEHARA) 		1714002087NRG24021120230366431 02/11/2023 shashikala 1714002087WL018977 shashikala 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 shashikala CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-087-001/120
(UCHEHARA) 		1714002087NRG24021120230366432 02/11/2023 babli 1714002087WL018977 babli 00089 CBIN0282021 600 600 Processed 02/01/2024 332845656 babli CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-087-001/123
(UCHEHARA) 		1714002087NRG24021120230366434 02/11/2023 bhagvatiya 1714002087WL018977 bhagvatiya 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 bhagvatiya CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-087-001/123
(UCHEHARA) 		1714002087NRG24021120230366433 02/11/2023 daduram 1714002087WL018977 daduram 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 daduram CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-087-001/124
(UCHEHARA) 		1714002087NRG24021120230366435 02/11/2023 duasiya 1714002087WL018977 duasiya 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 duasiya CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-087-001/124
(UCHEHARA) 		1714002087NRG24021120230366437 02/11/2023 kranti yadav 1714002087WL018977 kranti yadav 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 krantiyadav CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-087-001/125
(UCHEHARA) 		1714002087NRG24021120230366438 02/11/2023 chandrakiran 1714002087WL018977 chandrakiran 00089 CBIN0282021 400 400 Processed 02/01/2024 332845656 chandrakiran CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-087-001/125
(UCHEHARA) 		1714002087NRG24021120230366439 02/11/2023 Janki Singh Kanwar 1714002087WL018977 Janki Singh Kanwar 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 JankiSinghKanwar CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-087-001/15
(UCHEHARA) 		1714002087NRG24021120230366440 02/11/2023 ramtahal 1714002087WL018977 ramtahal 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 ramtahal CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-087-001/160
(UCHEHARA) 		1714002087NRG24021120230366441 02/11/2023 vidya bai 1714002087WL018977 vidya bai 00089 CBIN0282021 800 800 Processed 02/01/2024 332845656 vidyabai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-087-001/197
(UCHEHARA) 		1714002087NRG24021120230366442 02/11/2023 shyambati 1714002087WL018977 shyambati 00089 CBIN0282021 1000 1000 Processed 02/01/2024 332845656 shyambati CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-087-001/207
(UCHEHARA) 		1714002087NRG24021120230366443 02/11/2023 sulochana 1714002087WL018977 sulochana 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 sulochana CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-087-001/213-A
(UCHEHARA) 		1714002087NRG24021120230366445 02/11/2023 KIRAN SINGH 1714002087WL018977 KIRAN SINGH 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 KIRANSINGH CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-087-001/213-A
(UCHEHARA) 		1714002087NRG24021120230366444 02/11/2023 VIRENDRA SINGH 1714002087WL018977 VIRENDRA SINGH 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-087-001/216
(UCHEHARA) 		1714002087NRG24021120230366446 02/11/2023 rajjan singh 1714002087WL018977 rajjan singh 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 rajjansingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-087-001/216
(UCHEHARA) 		1714002087NRG24021120230366447 02/11/2023 rajkumari 1714002087WL018977 rajkumari 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 rajkumari CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-087-001/220
(UCHEHARA) 		1714002087NRG24021120230366449 02/11/2023 lala singh 1714002087WL018977 lala singh 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 lalasingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-087-001/220
(UCHEHARA) 		1714002087NRG24021120230366448 02/11/2023 ramkali 1714002087WL018977 ramkali 00089 CBIN0282021 1000 1000 Processed 02/01/2024 332845656 ramkali CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-087-001/221
(UCHEHARA) 		1714002087NRG24021120230366451 02/11/2023 mantu bai 1714002087WL018977 mantu bai 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 mantubai CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-087-001/221
(UCHEHARA) 		1714002087NRG24021120230366453 02/11/2023 PUSHPA 1714002087WL018977 PUSHPA 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 PUSHPA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-087-001/221
(UCHEHARA) 		1714002087NRG24021120230366450 02/11/2023 ramesh singh 1714002087WL018977 ramesh singh 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 rameshsingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-087-001/225
(UCHEHARA) 		1714002087NRG24021120230366454 02/11/2023 mahabeer 1714002087WL018977 mahabeer 00089 CBIN0282021 800 800 Processed 02/01/2024 332845656 mahabeer CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-087-001/225
(UCHEHARA) 		1714002087NRG24021120230366455 02/11/2023 urmila 1714002087WL018977 urmila 00089 CBIN0282021 800 800 Processed 02/01/2024 332845656 urmila CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-087-001/225-A
(UCHEHARA) 		1714002087NRG24021120230366456 02/11/2023 gulab singh 1714002087WL018977 gulab singh 00089 CBIN0282021 800 800 Processed 02/01/2024 332845656 gulabsingh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-087-001/227
(UCHEHARA) 		1714002087NRG24021120230366457 02/11/2023 raghuraj 1714002087WL018977 raghuraj 00089 CBIN0282021 1200 1200 Processed 02/01/2024 332845656 raghuraj CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-087-001/52
(UCHEHARA) 		1714002087NRG24021120230366458 02/11/2023 gayatri 1714002087WL018977 gayatri 00089 CBIN0282021 400 400 Processed 02/01/2024 332845656 gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 28200 28200
32 JAISINGHNAGAR MP-14-002-049-001/126-A
(KANADIKHURD) 		1714002049NRG24021120230365757 02/11/2023 lalabai 1714002049WL018961 lalabai 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 lalabai CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-049-001/130
(KANADIKHURD) 		1714002049NRG24021120230365758 02/11/2023 TIJIYA 1714002049WL018961 TIJIYA 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 TIJIYA CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002049NRG24021120230365759 02/11/2023 bablu 1714002049WL018961 bablu 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 bablu STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-049-001/153
(KANADIKHURD) 		1714002049NRG24021120230365760 02/11/2023 rajbali 1714002049WL018961 rajbali 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 rajbali CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-049-001/176
(KANADIKHURD) 		1714002049NRG24021120230365762 02/11/2023 Anita Baiga 1714002049WL018961 Anita Baiga 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 AnitaBaiga STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-049-001/179
(KANADIKHURD) 		1714002049NRG24021120230365763 02/11/2023 BUTIBAI 1714002049WL018961 BUTIBAI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 BUTIBAI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002049NRG24021120230365764 02/11/2023 RAMDASH 1714002049WL018961 RAMDASH 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 RAMDASH CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002049NRG24021120230365765 02/11/2023 vijay 1714002049WL018961 vijay 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 vijay CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-049-001/216
(KANADIKHURD) 		1714002049NRG24021120230365767 02/11/2023 MAHESH 1714002049WL018961 MAHESH 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 MAHESH CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-049-001/216
(KANADIKHURD) 		1714002049NRG24021120230365768 02/11/2023 MUNNIBAI 1714002049WL018961 MUNNIBAI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 MUNNIBAI STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-049-001/234
(KANADIKHURD) 		1714002049NRG24021120230365770 02/11/2023 malti 1714002049WL018961 malti 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 malti CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-049-001/234
(KANADIKHURD) 		1714002049NRG24021120230365769 02/11/2023 ramchandra 1714002049WL018961 ramchandra 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 ramchandra CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002049NRG24021120230365772 02/11/2023 Heera lal baiga 1714002049WL018961 Heera lal baiga 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 Heeralalbaiga CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002049NRG24021120230365773 02/11/2023 ROSHNI BAIGA 1714002049WL018961 ROSHNI BAIGA 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 ROSHNIBAIGA CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-049-001/245
(KANADIKHURD) 		1714002049NRG24021120230365775 02/11/2023 FOOL BAI 1714002049WL018961 FOOL BAI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 FOOLBAI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-049-001/245
(KANADIKHURD) 		1714002049NRG24021120230365774 02/11/2023 SUKHSEN 1714002049WL018961 SUKHSEN 00089 CBIN0283036 221 221 Processed 02/01/2024 332845656 SUKHSEN CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-049-001/246
(KANADIKHURD) 		1714002049NRG24021120230365776 02/11/2023 dulam 1714002049WL018961 dulam 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 dulam CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-049-001/246
(KANADIKHURD) 		1714002049NRG24021120230365777 02/11/2023 LALA BAI 1714002049WL018961 LALA BAI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 LALABAI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-049-001/271
(KANADIKHURD) 		1714002049NRG24021120230365778 02/11/2023 BALDEV 1714002049WL018961 BALDEV 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 BALDEV CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-049-001/271
(KANADIKHURD) 		1714002049NRG24021120230365779 02/11/2023 MANVATI 1714002049WL018961 MANVATI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 MANVATI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-049-001/271-A
(KANADIKHURD) 		1714002049NRG24021120230365780 02/11/2023 DEEPAK 1714002049WL018961 DEEPAK 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 DEEPAK CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-049-001/271-A
(KANADIKHURD) 		1714002049NRG24021120230365781 02/11/2023 MUNNI BAI 1714002049WL018961 MUNNI BAI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 MUNNIBAI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002049NRG24021120230365782 02/11/2023 chandrabhan 1714002049WL018961 chandrabhan 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 chandrabhan CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-049-001/273
(KANADIKHURD) 		1714002049NRG24021120230365785 02/11/2023 BELABAI 1714002049WL018961 BELABAI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 BELABAI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-049-001/273
(KANADIKHURD) 		1714002049NRG24021120230365784 02/11/2023 LALAN PRASAD 1714002049WL018961 LALAN PRASAD 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 LALANPRASAD CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24021120230365786 02/11/2023 Shyamsundar 1714002049WL018961 Shyamsundar 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 Shyamsundar CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-049-001/322
(KANADIKHURD) 		1714002049NRG24021120230365788 02/11/2023 RAM PRASAD 1714002049WL018961 RAM PRASAD 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 RAMPRASAD CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-049-001/322
(KANADIKHURD) 		1714002049NRG24021120230365789 02/11/2023 SUNDIBAI 1714002049WL018961 SUNDIBAI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 SUNDIBAI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002049NRG24021120230365790 02/11/2023 BUBBE 1714002049WL018961 BUBBE 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 BUBBE CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-049-001/357
(KANADIKHURD) 		1714002049NRG24021120230365791 02/11/2023 BRIJBHAN URF BHOLE 1714002049WL018961 BRIJBHAN URF BHOLE 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 BRIJBHANURFBHOLE CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-049-001/41
(KANADIKHURD) 		1714002049NRG24021120230365793 02/11/2023 RAJNATH 1714002049WL018961 RAJNATH 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 RAJNATH CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-049-001/48
(KANADIKHURD) 		1714002049NRG24021120230365795 02/11/2023 chaurasiya 1714002049WL018961 chaurasiya 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 chaurasiya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-049-001/48
(KANADIKHURD) 		1714002049NRG24021120230365794 02/11/2023 pannelal 1714002049WL018961 pannelal 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 pannelal CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-049-001/49
(KANADIKHURD) 		1714002049NRG24021120230365796 02/11/2023 MUNNI BAI 1714002049WL018961 MUNNI BAI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 MUNNIBAI CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-049-001/50
(KANADIKHURD) 		1714002049NRG24021120230365797 02/11/2023 KOSHAL 1714002049WL018961 KOSHAL 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 KOSHAL CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-049-001/56
(KANADIKHURD) 		1714002049NRG24021120230365799 02/11/2023 RAMBAI 1714002049WL018961 RAMBAI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 RAMBAI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-049-001/56
(KANADIKHURD) 		1714002049NRG24021120230365798 02/11/2023 RANMAT SINGH 1714002049WL018961 RANMAT SINGH 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 RANMATSINGH CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002049NRG24021120230365801 02/11/2023 neetu 1714002049WL018961 neetu 00089 CBIN0283036 221 221 Processed 02/01/2024 332845656 neetu CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002049NRG24021120230365800 02/11/2023 SANTOSH 1714002049WL018961 SANTOSH 00089 CBIN0283036 221 221 Processed 02/01/2024 332845656 SANTOSH CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-068-001/105
(PASORH) 		1714002068NRG24021120230366224 02/11/2023 MAMTA BAI 1714002068WL018975 MAMTA BAI 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 MAMTABAI CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-068-001/105
(PASORH) 		1714002068NRG24021120230366223 02/11/2023 RAMPRASHANN 1714002068WL018975 RAMPRASHANN 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 RAMPRASHANN CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-068-001/108
(PASORH) 		1714002068NRG24021120230366226 02/11/2023 begbati 1714002068WL018975 begbati 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 begbati CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-068-001/108
(PASORH) 		1714002068NRG24021120230366225 02/11/2023 RAMDAYLE 1714002068WL018975 RAMDAYLE 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 RAMDAYLE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 JAISINGHNAGAR MP-14-002-068-001/117
(PASORH) 		1714002068NRG24021120230366227 02/11/2023 SHIVCHARAN 1714002068WL018975 SHIVCHARAN 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-068-001/117
(PASORH) 		1714002068NRG24021120230366228 02/11/2023 sumitra 1714002068WL018975 sumitra 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 sumitra CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24021120230366232 02/11/2023 rambai 1714002068WL018975 rambai 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 rambai CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24021120230366231 02/11/2023 shahdev 1714002068WL018975 shahdev 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 shahdev CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-068-001/122
(PASORH) 		1714002068NRG24021120230366236 02/11/2023 SATEYANDRA 1714002068WL018975 SATEYANDRA 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 SATEYANDRA CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-068-001/123
(PASORH) 		1714002068NRG24021120230366238 02/11/2023 AGASHIYA 1714002068WL018975 AGASHIYA 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 AGASHIYA CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-068-001/123
(PASORH) 		1714002068NRG24021120230366237 02/11/2023 gerelal 1714002068WL018975 gerelal 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 gerelal CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24021120230366241 02/11/2023 Munni bai 1714002068WL018975 Munni bai 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 Munnibai CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24021120230366240 02/11/2023 SUKHSEN 1714002068WL018975 SUKHSEN 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 SUKHSEN CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-068-001/136
(PASORH) 		1714002068NRG24021120230366243 02/11/2023 saroj sahu 1714002068WL018975 saroj sahu 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 sarojsahu CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-068-001/139
(PASORH) 		1714002068NRG24021120230366245 02/11/2023 bhuribai 1714002068WL018975 bhuribai 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 bhuribai CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-068-001/139
(PASORH) 		1714002068NRG24021120230366244 02/11/2023 ramcharit 1714002068WL018975 ramcharit 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 ramcharit CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002068NRG24021120230366247 02/11/2023 parvati 1714002068WL018975 parvati 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 parvati CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002068NRG24021120230366246 02/11/2023 pramod 1714002068WL018975 pramod 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 pramod STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-068-001/19
(PASORH) 		1714002068NRG24021120230366255 02/11/2023 lala 1714002068WL018975 lala 00089 CBIN0283036 884 884 Processed 02/01/2024 332845656 lala CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-068-001/19
(PASORH) 		1714002068NRG24021120230366254 02/11/2023 seetabai 1714002068WL018975 seetabai 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 seetabai CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-068-001/22
(PASORH) 		1714002068NRG24021120230366256 02/11/2023 PRAHLAD 1714002068WL018975 PRAHLAD 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 PRAHLAD CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-068-001/22
(PASORH) 		1714002068NRG24021120230366257 02/11/2023 RAMSHARAN 1714002068WL018975 RAMSHARAN 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 RAMSHARAN CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-068-001/24
(PASORH) 		1714002068NRG24021120230366258 02/11/2023 munnalal 1714002068WL018975 munnalal 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 munnalal CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-068-001/24
(PASORH) 		1714002068NRG24021120230366259 02/11/2023 RAMKALI 1714002068WL018975 RAMKALI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 RAMKALI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-068-001/28
(PASORH) 		1714002068NRG24021120230366261 02/11/2023 budhibai 1714002068WL018975 budhibai 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 budhibai CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-068-001/28
(PASORH) 		1714002068NRG24021120230366260 02/11/2023 jokhanti 1714002068WL018975 jokhanti 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 jokhanti CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-068-001/31
(PASORH) 		1714002068NRG24021120230366263 02/11/2023 ashok 1714002068WL018975 ashok 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 ashok STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-068-001/31
(PASORH) 		1714002068NRG24021120230366264 02/11/2023 SIMA BAI 1714002068WL018975 SIMA BAI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 SIMABAI CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-068-001/37
(PASORH) 		1714002068NRG24021120230366265 02/11/2023 LALUWA 1714002068WL018975 LALUWA 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 LALUWA CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-068-001/37
(PASORH) 		1714002068NRG24021120230366266 02/11/2023 mamta 1714002068WL018975 mamta 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 mamta CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-068-001/38
(PASORH) 		1714002068NRG24021120230366267 02/11/2023 kunjibai 1714002068WL018975 kunjibai 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 kunjibai CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-068-001/43
(PASORH) 		1714002068NRG24021120230366270 02/11/2023 dharmi 1714002068WL018975 dharmi 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 dharmi CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-068-001/43
(PASORH) 		1714002068NRG24021120230366269 02/11/2023 sudama 1714002068WL018975 sudama 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 sudama CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-068-001/49
(PASORH) 		1714002068NRG24021120230366276 02/11/2023 lalitabai 1714002068WL018975 lalitabai 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 lalitabai CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-068-001/49
(PASORH) 		1714002068NRG24021120230366275 02/11/2023 ramsohaman 1714002068WL018975 ramsohaman 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 ramsohaman CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-068-001/5
(PASORH) 		1714002068NRG24021120230366278 02/11/2023 FOOLBAI 1714002068WL018975 FOOLBAI 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 FOOLBAI CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-068-001/5
(PASORH) 		1714002068NRG24021120230366277 02/11/2023 RAMSUWAN 1714002068WL018975 RAMSUWAN 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 RAMSUWAN CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-068-001/51
(PASORH) 		1714002068NRG24021120230366280 02/11/2023 PUNIYA 1714002068WL018975 PUNIYA 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 PUNIYA CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-068-001/51
(PASORH) 		1714002068NRG24021120230366279 02/11/2023 shivdayal 1714002068WL018975 shivdayal 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 shivdayal STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-068-001/53
(PASORH) 		1714002068NRG24021120230366282 02/11/2023 bashanti 1714002068WL018975 bashanti 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 bashanti CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-068-001/53
(PASORH) 		1714002068NRG24021120230366281 02/11/2023 ramsevak 1714002068WL018975 ramsevak 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 ramsevak CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-068-001/56
(PASORH) 		1714002068NRG24021120230366284 02/11/2023 SOHAWAN 1714002068WL018975 SOHAWAN 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 SOHAWAN CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-068-001/57
(PASORH) 		1714002068NRG24021120230366285 02/11/2023 ramjiyavan yadav 1714002068WL018975 ramjiyavan yadav 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 ramjiyavanyadav CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-068-001/57-A
(PASORH) 		1714002068NRG24021120230366286 02/11/2023 lakhan yadav 1714002068WL018975 lakhan yadav 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 lakhanyadav STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-068-001/57-A
(PASORH) 		1714002068NRG24021120230366287 02/11/2023 radha yadav 1714002068WL018975 radha yadav 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 radhayadav CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-068-001/58
(PASORH) 		1714002068NRG24021120230366288 02/11/2023 girdhari 1714002068WL018975 girdhari 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 girdhari CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-068-001/61
(PASORH) 		1714002068NRG24021120230366290 02/11/2023 mahipal 1714002068WL018975 mahipal 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 mahipal STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-068-001/64
(PASORH) 		1714002068NRG24021120230366293 02/11/2023 CHOTIBAI 1714002068WL018975 CHOTIBAI 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 CHOTIBAI CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24021120230366294 02/11/2023 DAYALE SAHU 1714002068WL018975 DAYALE SAHU 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 DAYALESAHU CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24021120230366295 02/11/2023 MEERABAI 1714002068WL018975 MEERABAI 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 MEERABAI CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-068-001/70
(PASORH) 		1714002068NRG24021120230366297 02/11/2023 BALMIK 1714002068WL018975 BALMIK 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 BALMIK STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-068-001/70
(PASORH) 		1714002068NRG24021120230366298 02/11/2023 dulriya 1714002068WL018975 dulriya 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 dulriya CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG24021120230366301 02/11/2023 bhole yadav 1714002068WL018975 bhole yadav 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 bholeyadav FINO PAYMENTS BANK LTD(608001)
124 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24021120230366303 02/11/2023 dayali 1714002068WL018975 dayali 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 dayali CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24021120230366304 02/11/2023 radhiyabai 1714002068WL018975 radhiyabai 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 radhiyabai STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002068NRG24021120230366306 02/11/2023 arjun 1714002068WL018975 arjun 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 arjun CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-068-001/89-A
(PASORH) 		1714002068NRG24021120230366308 02/11/2023 ANAR VATI YADAV 1714002068WL018975 ANAR VATI YADAV 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 ANARVATIYADAV CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-068-001/92
(PASORH) 		1714002068NRG24021120230366312 02/11/2023 amshiya 1714002068WL018975 amshiya 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 amshiya CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-068-001/92
(PASORH) 		1714002068NRG24021120230366311 02/11/2023 BALBIR 1714002068WL018975 BALBIR 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 BALBIR CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-068-001/93
(PASORH) 		1714002068NRG24021120230366313 02/11/2023 asharam 1714002068WL018975 asharam 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 asharam STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-068-001/93
(PASORH) 		1714002068NRG24021120230366314 02/11/2023 satyavati 1714002068WL018975 satyavati 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 satyavati STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-068-001/96
(PASORH) 		1714002068NRG24021120230366315 02/11/2023 sonelal 1714002068WL018975 sonelal 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 sonelal CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24021120230366316 02/11/2023 JIVANDASH 1714002068WL018975 JIVANDASH 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 JIVANDASH CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24021120230366317 02/11/2023 shyambai 1714002068WL018975 shyambai 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 shyambai CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-068-002/11
(PASORH) 		1714002068NRG24021120230366318 02/11/2023 ram milan 1714002068WL018975 ram milan 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 rammilan CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-068-002/117
(PASORH) 		1714002068NRG24021120230366321 02/11/2023 MIRABAI 1714002068WL018975 MIRABAI 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 MIRABAI CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-068-002/117
(PASORH) 		1714002068NRG24021120230366322 02/11/2023 RAMGOPAL 1714002068WL018975 RAMGOPAL 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 RAMGOPAL CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-068-002/117
(PASORH) 		1714002068NRG24021120230366320 02/11/2023 rampratap 1714002068WL018975 rampratap 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 rampratap CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-068-002/137
(PASORH) 		1714002068NRG24021120230366326 02/11/2023 anita 1714002068WL018975 anita 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 anita CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-068-002/137
(PASORH) 		1714002068NRG24021120230366325 02/11/2023 sharda 1714002068WL018975 sharda 00089 CBIN0283036 1105 1105 Processed 02/01/2024 332845656 sharda CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-068-002/166
(PASORH) 		1714002068NRG24021120230366327 02/11/2023 lalbahadur 1714002068WL018975 lalbahadur 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 lalbahadur CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-068-002/171
(PASORH) 		1714002068NRG24021120230366330 02/11/2023 BELA 1714002068WL018975 BELA 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 BELA STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-068-002/28
(PASORH) 		1714002068NRG24021120230366331 02/11/2023 LAPPA 1714002068WL018975 LAPPA 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 LAPPA CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-068-002/45
(PASORH) 		1714002068NRG24021120230366333 02/11/2023 ramesh 1714002068WL018975 ramesh 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 ramesh CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-068-002/46
(PASORH) 		1714002068NRG24021120230366334 02/11/2023 ramkishor 1714002068WL018975 ramkishor 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 ramkishor CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-068-002/57
(PASORH) 		1714002068NRG24021120230366336 02/11/2023 sarman 1714002068WL018975 sarman 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 sarman STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-068-002/83
(PASORH) 		1714002068NRG24021120230366339 02/11/2023 shesmani 1714002068WL018975 shesmani 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 shesmani CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-068-002/9
(PASORH) 		1714002068NRG24021120230366340 02/11/2023 mamta 1714002068WL018975 mamta 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 mamta CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-068-003/50
(PASORH) 		1714002068NRG24021120230366347 02/11/2023 balmeek 1714002068WL018975 balmeek 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 balmeek CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-068-003/52
(PASORH) 		1714002068NRG24021120230366348 02/11/2023 anjani 1714002068WL018975 anjani 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 anjani STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-068-003/78
(PASORH) 		1714002068NRG24021120230366352 02/11/2023 rammurti 1714002068WL018975 rammurti 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 rammurti CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG24021120230366357 02/11/2023 dhirendra singh 1714002068WL018975 dhirendra singh 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332845656 dhirendrasingh CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-084-001/120
(TETKA) 		1714002084NRG24021120230365824 02/11/2023 BEBI 1714002084WL018963 BEBI 00089 CBIN0283036 660 660 Processed 02/01/2024 332845656 BEBI CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-084-001/122
(TETKA) 		1714002084NRG24021120230365825 02/11/2023 KESHKALI 1714002084WL018963 KESHKALI 00089 CBIN0283036 440 440 Processed 02/01/2024 332845656 KESHKALI CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-084-001/131-A
(TETKA) 		1714002084NRG24021120230365827 02/11/2023 lalu bai 1714002084WL018963 lalu bai 00089 CBIN0283036 660 660 Processed 02/01/2024 332845656 lalubai CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-084-001/134
(TETKA) 		1714002084NRG24021120230365829 02/11/2023 BASANTEEBAI 1714002084WL018963 BASANTEEBAI 00089 CBIN0283036 440 440 Processed 02/01/2024 332845656 BASANTEEBAI CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-084-001/134
(TETKA) 		1714002084NRG24021120230365828 02/11/2023 ramlal baiga 1714002084WL018963 ramlal baiga 00089 CBIN0283036 440 440 Processed 02/01/2024 332845656 ramlalbaiga CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-084-001/148
(TETKA) 		1714002084NRG24021120230365831 02/11/2023 SVATIYA 1714002084WL018963 SVATIYA 00089 CBIN0283036 440 440 Processed 02/01/2024 332845656 SVATIYA CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-084-001/169
(TETKA) 		1714002084NRG24021120230365832 02/11/2023 PAPPU 1714002084WL018963 PAPPU 00089 CBIN0283036 440 440 Processed 02/01/2024 332845656 PAPPU CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-084-001/169
(TETKA) 		1714002084NRG24021120230365833 02/11/2023 SUKHMANTI 1714002084WL018963 SUKHMANTI 00089 CBIN0283036 440 440 Processed 02/01/2024 332845656 SUKHMANTI CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-084-001/18
(TETKA) 		1714002084NRG24021120230365834 02/11/2023 RAMSINGH 1714002084WL018963 RAMSINGH 00089 CBIN0283036 660 660 Processed 02/01/2024 332845656 RAMSINGH CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-084-001/197
(TETKA) 		1714002084NRG24021120230365835 02/11/2023 SUNITA BAI 1714002084WL018963 SUNITA BAI 00089 CBIN0283036 220 220 Processed 02/01/2024 332845656 SUNITABAI CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-084-001/206
(TETKA) 		1714002084NRG24021120230365838 02/11/2023 KESHKALI 1714002084WL018963 KESHKALI 00089 CBIN0283036 1100 1100 Processed 02/01/2024 332845656 KESHKALI CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-084-001/206
(TETKA) 		1714002084NRG24021120230365837 02/11/2023 KISHANATH 1714002084WL018963 KISHANATH 00089 CBIN0283036 1100 1100 Processed 02/01/2024 332845656 KISHANATH CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-084-001/298
(TETKA) 		1714002084NRG24021120230365839 02/11/2023 geeta 1714002084WL018963 geeta 00089 CBIN0283036 220 220 Processed 02/01/2024 332845656 geeta CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-084-001/349-A
(TETKA) 		1714002084NRG24021120230365841 02/11/2023 PAPPI SINGH 1714002084WL018963 PAPPI SINGH 00089 CBIN0283036 440 440 Processed 02/01/2024 332845656 PAPPISINGH CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-084-001/353
(TETKA) 		1714002084NRG24021120230365843 02/11/2023 urmila 1714002084WL018963 urmila 00089 CBIN0283036 440 440 Processed 02/01/2024 332845656 urmila CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-084-001/51
(TETKA) 		1714002084NRG24021120230365844 02/11/2023 PHOOLBAI 1714002084WL018963 PHOOLBAI 00089 CBIN0283036 220 220 Processed 02/01/2024 332845656 PHOOLBAI CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-084-001/52
(TETKA) 		1714002084NRG24021120230365845 02/11/2023 ANARKALI 1714002084WL018963 ANARKALI 00089 CBIN0283036 660 660 Processed 02/01/2024 332845656 ANARKALI CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-084-001/68
(TETKA) 		1714002084NRG24021120230365846 02/11/2023 GUDIYA 1714002084WL018963 GUDIYA 00089 CBIN0283036 440 440 Processed 02/01/2024 332845656 GUDIYA CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-084-001/69-A
(TETKA) 		1714002084NRG24021120230365847 02/11/2023 Hareelala 1714002084WL018963 Hareelala 00089 CBIN0283036 220 220 Processed 02/01/2024 332845656 Hareelala CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG24021120230365849 02/11/2023 kailash 1714002084WL018963 kailash 00089 CBIN0283036 440 440 Processed 02/01/2024 332845656 kailash CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24021120230365851 02/11/2023 MUNNIBAI 1714002084WL018963 MUNNIBAI 00089 CBIN0283036 880 880 Processed 02/01/2024 332845656 MUNNIBAI CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24021120230365852 02/11/2023 rajesh 1714002084WL018963 rajesh 00089 CBIN0283036 440 440 Processed 02/01/2024 332845656 rajesh CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-085-001/359-B
(THENGARAHA) 		1714002085NRG24021120230367257 02/11/2023 Mantu Bau Sahu 1714002085WL018999 Mantu Bau Sahu 00089 CBIN0283036 2800 2800 Processed 02/01/2024 332845656 MantuBauSahu CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-085-001/359-B
(THENGARAHA) 		1714002085NRG24021120230367256 02/11/2023 Phulan Sahu 1714002085WL018999 Phulan Sahu 00089 CBIN0283036 2800 2800 Processed 02/01/2024 332845656 PhulanSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
177 JAISINGHNAGAR MP-14-002-085-001/462
(THENGARAHA) 		1714002085NRG24021120230367258 02/11/2023 abhilash and babli 1714002085WL018999 abhilash and babli 00089 CBIN0283036 1400 1400 Processed 02/01/2024 332845656 abhilashandbabli STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-085-001/49
(THENGARAHA) 		1714002085NRG24021120230367259 02/11/2023 geeta 1714002085WL018999 geeta 00089 CBIN0283036 800 800 Processed 02/01/2024 332845656 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 173056 173056
179 JAISINGHNAGAR MP-14-002-010-001/512
(BARKACHH) 		1714002010NRG24021120230367877 02/11/2023 Vinay Kumar 1714002010WL019022 Vinay Kumar 00168 ICIC0007508 1200 1200 Processed 02/01/2024 332845656 VinayKumar HDFC BANK LTD(607152)
SubTotal 1200 1200
180 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG24021120230366302 02/11/2023 parvati 1714002068WL018975 parvati 00415 SBIN0001349 1547 1547 Processed 02/01/2024 332845656 parvati STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-068-001/87
(PASORH) 		1714002068NRG24021120230366305 02/11/2023 santosh yadav 1714002068WL018975 santosh yadav 00415 SBIN0001349 1547 1547 Processed 02/01/2024 332845656 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
182 JAISINGHNAGAR MP-14-002-068-001/144-B
(PASORH) 		1714002068NRG24021120230366249 02/11/2023 AJEET SINGH 1714002068WL018975 AJEET SINGH 00415 SBIN0005495 1105 1105 Processed 02/01/2024 332845656 AJEETSINGH STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-068-001/58
(PASORH) 		1714002068NRG24021120230366289 02/11/2023 vidya 1714002068WL018975 vidya 00415 SBIN0005495 1547 1547 Processed 02/01/2024 332845656 vidya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
184 JAISINGHNAGAR MP-14-002-049-001/126-A
(KANADIKHURD) 		1714002049NRG24021120230365756 02/11/2023 kamlesh 1714002049WL018961 kamlesh 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 kamlesh STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-049-001/202-A
(KANADIKHURD) 		1714002049NRG24021120230365766 02/11/2023 POONAM 1714002049WL018961 POONAM 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 POONAM CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002049NRG24021120230365771 02/11/2023 Pushpendra 1714002049WL018961 Pushpendra 00415 SBIN0005497 221 221 Processed 02/01/2024 332845656 Pushpendra STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002049NRG24021120230365783 02/11/2023 RAJBATI 1714002049WL018961 RAJBATI 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 RAJBATI STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24021120230365787 02/11/2023 TERASIYA 1714002049WL018961 TERASIYA 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 TERASIYA CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-049-001/357
(KANADIKHURD) 		1714002049NRG24021120230365792 02/11/2023 jantu baiga 1714002049WL018961 jantu baiga 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 jantubaiga CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-051-001/196
(KATIRA) 		1714002051NRG24021120230367260 02/11/2023 ram prashad 1714002051WL019000 ram prashad 00415 SBIN0005497 700 700 Processed 02/01/2024 332845656 ramprashad STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-051-001/64
(KATIRA) 		1714002051NRG24021120230367261 02/11/2023 shivcharan 1714002051WL019000 shivcharan 00415 SBIN0005497 250 250 Processed 02/01/2024 332845656 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-051-002/132
(KATIRA) 		1714002051NRG24021120230367262 02/11/2023 mohan 1714002051WL019000 mohan 00415 SBIN0005497 700 700 Processed 02/01/2024 332845656 mohan STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-052-001/100
(KAUASARAI) 		1714002052NRG24021120230365865 02/11/2023 AASHA 1714002052WL018965 AASHA 00415 SBIN0005497 1400 1400 Processed 02/01/2024 332845656 AASHA STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-052-001/127
(KAUASARAI) 		1714002052NRG24021120230365867 02/11/2023 RAIMUN 1714002052WL018965 RAIMUN 00415 SBIN0005497 1505 1505 Processed 02/01/2024 332845656 RAIMUN STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-052-001/127
(KAUASARAI) 		1714002052NRG24021120230365866 02/11/2023 SIYA 1714002052WL018965 SIYA 00415 SBIN0005497 1505 1505 Processed 02/01/2024 332845656 SIYA STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-052-001/132
(KAUASARAI) 		1714002052NRG24021120230365869 02/11/2023 BABLI 1714002052WL018965 BABLI 00415 SBIN0005497 1400 1400 Processed 02/01/2024 332845656 BABLI STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-052-001/132
(KAUASARAI) 		1714002052NRG24021120230365868 02/11/2023 MUNNU KOL 1714002052WL018965 MUNNU KOL 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 MUNNUKOL STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-052-001/133
(KAUASARAI) 		1714002052NRG24021120230365870 02/11/2023 VANMATI KOL 1714002052WL018965 VANMATI KOL 00415 SBIN0005497 1000 1000 Processed 02/01/2024 332845656 VANMATIKOL STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24021120230365871 02/11/2023 chhota prasad 1714002052WL018965 chhota prasad 00415 SBIN0005497 884 884 Processed 02/01/2024 332845656 chhotaprasad STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-052-001/136
(KAUASARAI) 		1714002052NRG24021120230365872 02/11/2023 janki 1714002052WL018965 janki 00415 SBIN0005497 1000 1000 Processed 02/01/2024 332845656 janki STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-052-001/136
(KAUASARAI) 		1714002052NRG24021120230365873 02/11/2023 RAMLAL KOL 1714002052WL018965 RAMLAL KOL 00415 SBIN0005497 1400 1400 Processed 02/01/2024 332845656 RAMLALKOL STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-052-001/141
(KAUASARAI) 		1714002052NRG24021120230365875 02/11/2023 LALABATI 1714002052WL018965 LALABATI 00415 SBIN0005497 1000 1000 Processed 02/01/2024 332845656 LALABATI STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-052-001/141
(KAUASARAI) 		1714002052NRG24021120230365874 02/11/2023 TULAM KOL 1714002052WL018965 TULAM KOL 00415 SBIN0005497 1200 1200 Processed 02/01/2024 332845656 TULAMKOL STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG24021120230365876 02/11/2023 baban 1714002052WL018965 baban 00415 SBIN0005497 1400 1400 Processed 02/01/2024 332845656 baban STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG24021120230365877 02/11/2023 SANJAY KOL 1714002052WL018965 SANJAY KOL 00415 SBIN0005497 1200 1200 Processed 02/01/2024 332845656 SANJAYKOL STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-052-001/143
(KAUASARAI) 		1714002052NRG24021120230365878 02/11/2023 BABI 1714002052WL018965 BABI 00415 SBIN0005497 1200 1200 Processed 02/01/2024 332845656 BABI STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-052-001/156-A
(KAUASARAI) 		1714002052NRG24021120230365880 02/11/2023 VISHAMBHAR AHIR 1714002052WL018965 VISHAMBHAR AHIR 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 VISHAMBHARAHIR STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-052-001/169
(KAUASARAI) 		1714002052NRG24021120230365881 02/11/2023 RAJBHAN SINGH 1714002052WL018965 RAJBHAN SINGH 00415 SBIN0005497 1505 1505 Processed 02/01/2024 332845656 RAJBHANSINGH STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-052-001/176
(KAUASARAI) 		1714002052NRG24021120230365882 02/11/2023 ramkhilawan 1714002052WL018965 ramkhilawan 00415 SBIN0005497 1505 1505 Processed 02/01/2024 332845656 ramkhilawan STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24021120230365883 02/11/2023 surendra 1714002052WL018965 surendra 00415 SBIN0005497 1505 1505 Processed 02/01/2024 332845656 surendra STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24021120230365884 02/11/2023 VEERENDRA KOL 1714002052WL018965 VEERENDRA KOL 00415 SBIN0005497 1505 1505 Processed 02/01/2024 332845656 VEERENDRAKOL STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-052-001/192
(KAUASARAI) 		1714002052NRG24021120230365886 02/11/2023 AJEET KUMAR NAMDEO 1714002052WL018965 AJEET KUMAR NAMDEO 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 AJEETKUMARNAMDEO STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-052-001/192
(KAUASARAI) 		1714002052NRG24021120230365885 02/11/2023 kanhaiya 1714002052WL018965 kanhaiya 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
214 JAISINGHNAGAR MP-14-002-052-001/203
(KAUASARAI) 		1714002052NRG24021120230365887 02/11/2023 vidyabai 1714002052WL018965 vidyabai 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 vidyabai STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24021120230365889 02/11/2023 DHARMENDRA NAMDEO 1714002052WL018965 DHARMENDRA NAMDEO 00415 SBIN0005497 1200 1200 Processed 02/01/2024 332845656 DHARMENDRANAMDEO STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24021120230365888 02/11/2023 parasnath 1714002052WL018965 parasnath 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 parasnath STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-052-001/223
(KAUASARAI) 		1714002052NRG24021120230365890 02/11/2023 KERABAI 1714002052WL018965 KERABAI 00415 SBIN0005497 1000 1000 Processed 02/01/2024 332845656 KERABAI STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-052-001/234
(KAUASARAI) 		1714002052NRG24021120230365891 02/11/2023 SANTOSH 1714002052WL018965 SANTOSH 00415 SBIN0005497 1200 1200 Processed 02/01/2024 332845656 SANTOSH STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-052-001/24
(KAUASARAI) 		1714002052NRG24021120230365892 02/11/2023 HARILAL 1714002052WL018965 HARILAL 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 HARILAL STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-052-001/25
(KAUASARAI) 		1714002052NRG24021120230365893 02/11/2023 ramkali 1714002052WL018965 ramkali 00415 SBIN0005497 1400 1400 Processed 02/01/2024 332845656 ramkali STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-052-001/26
(KAUASARAI) 		1714002052NRG24021120230365894 02/11/2023 DADURAM 1714002052WL018965 DADURAM 00415 SBIN0005497 1000 1000 Processed 02/01/2024 332845656 DADURAM STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-052-001/274
(KAUASARAI) 		1714002052NRG24021120230365896 02/11/2023 KUNTEE NAMDEO 1714002052WL018965 KUNTEE NAMDEO 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 KUNTEENAMDEO STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-052-001/274
(KAUASARAI) 		1714002052NRG24021120230365895 02/11/2023 SUNDARLAL NAMDEO 1714002052WL018965 SUNDARLAL NAMDEO 00415 SBIN0005497 884 884 Processed 02/01/2024 332845656 SUNDARLALNAMDEO STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-052-001/30
(KAUASARAI) 		1714002052NRG24021120230365897 02/11/2023 SATANAND 1714002052WL018965 SATANAND 00415 SBIN0005497 1400 1400 Processed 02/01/2024 332845656 SATANAND STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-052-001/309
(KAUASARAI) 		1714002052NRG24021120230365898 02/11/2023 KAUSHILYA 1714002052WL018965 KAUSHILYA 00415 SBIN0005497 1400 1400 Processed 02/01/2024 332845656 KAUSHILYA STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-052-001/320
(KAUASARAI) 		1714002052NRG24021120230365899 02/11/2023 sunitaYadav 1714002052WL018965 sunitaYadav 00415 SBIN0005497 1000 1000 Processed 02/01/2024 332845656 sunitaYadav STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24021120230365901 02/11/2023 kolaiya 1714002052WL018965 kolaiya 00415 SBIN0005497 1400 1400 Processed 02/01/2024 332845656 kolaiya STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24021120230365900 02/11/2023 mandvi 1714002052WL018965 mandvi 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 mandvi STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-052-001/357
(KAUASARAI) 		1714002052NRG24021120230365902 02/11/2023 JANKI KOL 1714002052WL018965 JANKI KOL 00415 SBIN0005497 1000 1000 Processed 02/01/2024 332845656 JANKIKOL STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-052-001/378
(KAUASARAI) 		1714002052NRG24021120230365903 02/11/2023 JANAKLALI KOL 1714002052WL018965 JANAKLALI KOL 00415 SBIN0005497 1200 1200 Processed 02/01/2024 332845656 JANAKLALIKOL STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-052-001/383
(KAUASARAI) 		1714002052NRG24021120230365904 02/11/2023 EATBARIYA 1714002052WL018965 EATBARIYA 00415 SBIN0005497 1000 1000 Processed 02/01/2024 332845656 EATBARIYA STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-052-001/384
(KAUASARAI) 		1714002052NRG24021120230365905 02/11/2023 GUDDI 1714002052WL018965 GUDDI 00415 SBIN0005497 600 600 Processed 02/01/2024 332845656 GUDDI STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG24021120230365906 02/11/2023 JAYMANTI 1714002052WL018965 JAYMANTI 00415 SBIN0005497 1505 1505 Processed 02/01/2024 332845656 JAYMANTI STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-052-001/69
(KAUASARAI) 		1714002052NRG24021120230365908 02/11/2023 CHAITI 1714002052WL018965 CHAITI 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 CHAITI STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-052-001/69
(KAUASARAI) 		1714002052NRG24021120230365907 02/11/2023 GORELAL KOL 1714002052WL018965 GORELAL KOL 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 GORELALKOL STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-052-001/77
(KAUASARAI) 		1714002052NRG24021120230365909 02/11/2023 chunariya 1714002052WL018965 chunariya 00415 SBIN0005497 1400 1400 Processed 02/01/2024 332845656 chunariya STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-052-001/81
(KAUASARAI) 		1714002052NRG24021120230365910 02/11/2023 chhanna kol 1714002052WL018965 chhanna kol 00415 SBIN0005497 1400 1400 Processed 02/01/2024 332845656 chhannakol STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-068-001/117-A
(PASORH) 		1714002068NRG24021120230366229 02/11/2023 gobind sahu 1714002068WL018975 gobind sahu 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 gobindsahu STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-068-001/117-A
(PASORH) 		1714002068NRG24021120230366230 02/11/2023 GOVIND AND SANGITA SAHU 1714002068WL018975 GOVIND AND SANGITA SAHU 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 GOVINDANDSANGITASAHU CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-068-001/118-A
(PASORH) 		1714002068NRG24021120230366234 02/11/2023 durga sahu 1714002068WL018975 durga sahu 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 durgasahu CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-068-001/118-A
(PASORH) 		1714002068NRG24021120230366233 02/11/2023 rammani sahu 1714002068WL018975 rammani sahu 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 rammanisahu STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-068-001/122
(PASORH) 		1714002068NRG24021120230366235 02/11/2023 malti singh 1714002068WL018975 malti singh 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 maltisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
243 JAISINGHNAGAR MP-14-002-068-001/136
(PASORH) 		1714002068NRG24021120230366242 02/11/2023 ramnarayan 1714002068WL018975 ramnarayan 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 ramnarayan CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-068-001/144-A
(PASORH) 		1714002068NRG24021120230366248 02/11/2023 ajay singh 1714002068WL018975 ajay singh 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 ajaysingh STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-068-001/144-B
(PASORH) 		1714002068NRG24021120230366250 02/11/2023 vasundhra singh baghel 1714002068WL018975 vasundhra singh baghel 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 vasundhrasinghbaghel CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-068-001/145
(PASORH) 		1714002068NRG24021120230366251 02/11/2023 lakhan 1714002068WL018975 lakhan 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 lakhan STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-068-001/145
(PASORH) 		1714002068NRG24021120230366252 02/11/2023 priti 1714002068WL018975 priti 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 priti STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-068-001/28-A
(PASORH) 		1714002068NRG24021120230366262 02/11/2023 kamlesh 1714002068WL018975 kamlesh 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 kamlesh STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-068-001/45-A
(PASORH) 		1714002068NRG24021120230366272 02/11/2023 maya sahu 1714002068WL018975 maya sahu 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 mayasahu STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-068-001/45-A
(PASORH) 		1714002068NRG24021120230366271 02/11/2023 murat sahu 1714002068WL018975 murat sahu 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 muratsahu STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-068-001/45-B
(PASORH) 		1714002068NRG24021120230366274 02/11/2023 revati sahu 1714002068WL018975 revati sahu 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 revatisahu STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-068-001/45-B
(PASORH) 		1714002068NRG24021120230366273 02/11/2023 umesh sahu 1714002068WL018975 umesh sahu 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 umeshsahu STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-068-001/53
(PASORH) 		1714002068NRG24021120230366283 02/11/2023 rajesh yadav 1714002068WL018975 rajesh yadav 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 rajeshyadav ICICI BANK LTD(508534)
254 JAISINGHNAGAR MP-14-002-068-001/61
(PASORH) 		1714002068NRG24021120230366291 02/11/2023 archana yadav 1714002068WL018975 archana yadav 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 archanayadav STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-068-001/64
(PASORH) 		1714002068NRG24021120230366292 02/11/2023 barelal 1714002068WL018975 barelal 00415 SBIN0005497 1105 1105 Processed 02/01/2024 332845656 barelal STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG24021120230366296 02/11/2023 rajesh yadav 1714002068WL018975 rajesh yadav 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 rajeshyadav STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-068-001/73
(PASORH) 		1714002068NRG24021120230366300 02/11/2023 lalita 1714002068WL018975 lalita 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 lalita STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-068-001/90
(PASORH) 		1714002068NRG24021120230366309 02/11/2023 sanjay singh 1714002068WL018975 sanjay singh 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 sanjaysingh INDUSIND BANK(607189)
259 JAISINGHNAGAR MP-14-002-068-001/90
(PASORH) 		1714002068NRG24021120230366310 02/11/2023 sattu singh 1714002068WL018975 sattu singh 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 sattusingh STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-068-002/117
(PASORH) 		1714002068NRG24021120230366323 02/11/2023 GUDIYA 1714002068WL018975 GUDIYA 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 GUDIYA STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-068-002/124
(PASORH) 		1714002068NRG24021120230366324 02/11/2023 haridin 1714002068WL018975 haridin 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 haridin STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-068-002/171
(PASORH) 		1714002068NRG24021120230366329 02/11/2023 RAMBHAJAN 1714002068WL018975 RAMBHAJAN 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 RAMBHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
263 JAISINGHNAGAR MP-14-002-068-002/45
(PASORH) 		1714002068NRG24021120230366332 02/11/2023 geeta 1714002068WL018975 geeta 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 geeta STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-068-002/46
(PASORH) 		1714002068NRG24021120230366335 02/11/2023 umesh singh 1714002068WL018975 umesh singh 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 umeshsingh CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-068-002/59
(PASORH) 		1714002068NRG24021120230366337 02/11/2023 lalji 1714002068WL018975 lalji 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 lalji STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-068-002/59
(PASORH) 		1714002068NRG24021120230366338 02/11/2023 suneeta 1714002068WL018975 suneeta 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 suneeta CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-068-003/120
(PASORH) 		1714002068NRG24021120230366344 02/11/2023 aneeta 1714002068WL018975 aneeta 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 aneeta STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-068-003/120
(PASORH) 		1714002068NRG24021120230366343 02/11/2023 rajneesh 1714002068WL018975 rajneesh 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 rajneesh STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-068-003/41
(PASORH) 		1714002068NRG24021120230366346 02/11/2023 kaushilya 1714002068WL018975 kaushilya 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 kaushilya STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-068-003/53
(PASORH) 		1714002068NRG24021120230366349 02/11/2023 rampal 1714002068WL018975 rampal 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 rampal STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-068-003/71
(PASORH) 		1714002068NRG24021120230366350 02/11/2023 brijendra 1714002068WL018975 brijendra 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 brijendra STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-068-003/71
(PASORH) 		1714002068NRG24021120230366351 02/11/2023 kamladevi 1714002068WL018975 kamladevi 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 kamladevi STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-068-003/78-A
(PASORH) 		1714002068NRG24021120230366354 02/11/2023 pratima pandey 1714002068WL018975 pratima pandey 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 pratimapandey STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-068-003/78-A
(PASORH) 		1714002068NRG24021120230366353 02/11/2023 ravi pandey 1714002068WL018975 ravi pandey 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 ravipandey STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-068-003/81-A
(PASORH) 		1714002068NRG24021120230366356 02/11/2023 alpna singh 1714002068WL018975 alpna singh 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 alpnasingh CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-068-003/81-A
(PASORH) 		1714002068NRG24021120230366355 02/11/2023 chandrapal 1714002068WL018975 chandrapal 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 chandrapal STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG24021120230366358 02/11/2023 rukmani 1714002068WL018975 rukmani 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 rukmani STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-068-003/93
(PASORH) 		1714002068NRG24021120230366359 02/11/2023 ramlakhan 1714002068WL018975 ramlakhan 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 ramlakhan STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-068-003/97
(PASORH) 		1714002068NRG24021120230366360 02/11/2023 RAMDATT PANDAY 1714002068WL018975 RAMDATT PANDAY 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332845656 RAMDATTPANDAY STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-084-001/76
(TETKA) 		1714002084NRG24021120230365848 02/11/2023 Nanbai baiga 1714002084WL018963 Nanbai baiga 00415 SBIN0005497 660 660 Processed 02/01/2024 332845656 Nanbaibaiga STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG24021120230365850 02/11/2023 shyambai 1714002084WL018963 shyambai 00415 SBIN0005497 440 440 Processed 02/01/2024 332845656 shyambai STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-087-001/221
(UCHEHARA) 		1714002087NRG24021120230366452 02/11/2023 shiv prasad 1714002087WL018977 shiv prasad 00415 SBIN0005497 1200 1200 Processed 02/01/2024 332845656 shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 124950 124950
283 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24021120230367859 02/11/2023 MUNNI 1714002010WL019021 MUNNI 00415 SBIN0006075 1547 1547 Processed 02/01/2024 332845656 MUNNI STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-010-001/226
(BARKACHH) 		1714002010NRG24021120230367860 02/11/2023 Hanumat 1714002010WL019021 Hanumat 00415 SBIN0006075 1547 1547 Processed 02/01/2024 332845656 Hanumat STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-010-001/251
(BARKACHH) 		1714002010NRG24021120230367875 02/11/2023 Rajesh 1714002010WL019022 Rajesh 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332845656 Rajesh STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24021120230367863 02/11/2023 bandhu 1714002010WL019021 bandhu 00415 SBIN0006075 1547 1547 Processed 02/01/2024 332845656 bandhu STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-010-001/322
(BARKACHH) 		1714002010NRG24021120230367865 02/11/2023 Sona Kol 1714002010WL019021 Sona Kol 00415 SBIN0006075 1547 1547 Processed 02/01/2024 332845656 SonaKol STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24021120230367866 02/11/2023 Heeralal 1714002010WL019021 Heeralal 00415 SBIN0006075 1547 1547 Processed 02/01/2024 332845656 Heeralal STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-010-001/328
(BARKACHH) 		1714002010NRG24021120230367867 02/11/2023 Phattelal 1714002010WL019021 Phattelal 00415 SBIN0006075 1547 1547 Processed 02/01/2024 332845656 Phattelal STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-010-001/361
(BARKACHH) 		1714002010NRG24021120230367876 02/11/2023 Pappu 1714002010WL019022 Pappu 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332845656 Pappu STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24021120230367868 02/11/2023 Gajadhar 1714002010WL019021 Gajadhar 00415 SBIN0006075 1547 1547 Processed 02/01/2024 332845656 Gajadhar STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-010-001/432
(BARKACHH) 		1714002010NRG24021120230367869 02/11/2023 Mathura 1714002010WL019021 Mathura 00415 SBIN0006075 1547 1547 Processed 02/01/2024 332845656 Mathura STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-010-001/528
(BARKACHH) 		1714002010NRG24021120230367870 02/11/2023 Meera 1714002010WL019021 Meera 00415 SBIN0006075 1547 1547 Processed 02/01/2024 332845656 Meera STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-010-002/28
(BARKACHH) 		1714002010NRG24021120230367878 02/11/2023 harishchandra 1714002010WL019022 harishchandra 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332845656 harishchandra STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-037-001/136
(GHORSA) 		1714002037NRG24021120230366627 02/11/2023 sarmila singh 1714002037WL018982 sarmila singh 00415 SBIN0006075 800 800 Processed 02/01/2024 332845656 sarmilasingh STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-037-001/146
(GHORSA) 		1714002037NRG24021120230366636 02/11/2023 priti kahar 1714002037WL018982 priti kahar 00415 SBIN0006075 800 800 Processed 02/01/2024 332845656 pritikahar STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-037-001/196
(GHORSA) 		1714002037NRG24021120230366647 02/11/2023 Maya kahar 1714002037WL018982 Maya kahar 00415 SBIN0006075 800 800 Processed 02/01/2024 332845656 Mayakahar STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-037-001/20-A
(GHORSA) 		1714002037NRG24021120230366650 02/11/2023 munni 1714002037WL018982 munni 00415 SBIN0006075 800 800 Processed 02/01/2024 332845656 munni STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-037-001/21-A
(GHORSA) 		1714002037NRG24021120230366655 02/11/2023 Syamkali 1714002037WL018982 Syamkali 00415 SBIN0006075 800 800 Processed 02/01/2024 332845656 Syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAISINGHNAGAR MP-14-002-037-001/63
(GHORSA) 		1714002037NRG24021120230366667 02/11/2023 rajesh 1714002037WL018982 rajesh 00415 SBIN0006075 800 800 Processed 02/01/2024 332845656 rajesh STATE BANK OF INDIA(508548)
SubTotal 22323 22323
301 JAISINGHNAGAR MP-14-002-068-001/70-A
(PASORH) 		1714002068NRG24021120230366299 02/11/2023 sangita 1714002068WL018975 sangita 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332845656 sangita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
302 JAISINGHNAGAR MP-14-002-068-001/126-A
(PASORH) 		1714002068NRG24021120230366239 02/11/2023 sandeep sahu 1714002068WL018975 sandeep sahu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332845656 sandeepsahu FINO PAYMENTS BANK LTD(608001)
303 JAISINGHNAGAR MP-14-002-068-002/11
(PASORH) 		1714002068NRG24021120230366319 02/11/2023 CHUNNU 1714002068WL018975 CHUNNU 00688 FINO0001446 1547 1547 Processed 02/01/2024 332845656 CHUNNU FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
304 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24021120230367855 02/11/2023 ramprevesh 1714002010WL019021 ramprevesh 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 332845656 ramprevesh CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24021120230367857 02/11/2023 jagnnath 1714002010WL019021 jagnnath 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 332845656 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-010-001/231
(BARKACHH) 		1714002010NRG24021120230367861 02/11/2023 rajni 1714002010WL019021 rajni 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332845656 rajni NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-010-001/252
(BARKACHH) 		1714002010NRG24021120230367862 02/11/2023 gobind 1714002010WL019021 gobind 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 332845656 gobind STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-010-001/85
(BARKACHH) 		1714002010NRG24021120230367871 02/11/2023 chintamani 1714002010WL019021 chintamani 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 332845656 chintamani STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-037-001/135
(GHORSA) 		1714002037NRG24021120230366625 02/11/2023 belabai 1714002037WL018982 belabai 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 belabai NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-037-001/137
(GHORSA) 		1714002037NRG24021120230366630 02/11/2023 RAJESH 1714002037WL018982 RAJESH 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-037-001/137
(GHORSA) 		1714002037NRG24021120230366631 02/11/2023 Sangeeta 1714002037WL018982 Sangeeta 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-037-001/143
(GHORSA) 		1714002037NRG24021120230366635 02/11/2023 puniya 1714002037WL018982 puniya 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 puniya STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-037-001/15
(GHORSA) 		1714002037NRG24021120230366637 02/11/2023 saroj 1714002037WL018982 saroj 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 saroj NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-037-001/160
(GHORSA) 		1714002037NRG24021120230366638 02/11/2023 ramkamal 1714002037WL018982 ramkamal 00697 BKID0MG1525 800 800 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 JAISINGHNAGAR MP-14-002-037-001/160
(GHORSA) 		1714002037NRG24021120230366639 02/11/2023 Umesh 1714002037WL018982 Umesh 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 Umesh NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-037-001/161
(GHORSA) 		1714002037NRG24021120230366640 02/11/2023 laliya 1714002037WL018982 laliya 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 laliya STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-037-001/180
(GHORSA) 		1714002037NRG24021120230366642 02/11/2023 kusum 1714002037WL018982 kusum 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 kusum STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-037-001/189
(GHORSA) 		1714002037NRG24021120230366644 02/11/2023 yashoda 1714002037WL018982 yashoda 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAISINGHNAGAR MP-14-002-037-001/2
(GHORSA) 		1714002037NRG24021120230366648 02/11/2023 ramprasad 1714002037WL018982 ramprasad 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-037-001/203
(GHORSA) 		1714002037NRG24021120230366651 02/11/2023 raju 1714002037WL018982 raju 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 raju NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-037-001/204
(GHORSA) 		1714002037NRG24021120230366652 02/11/2023 ramkhelaban 1714002037WL018982 ramkhelaban 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 ramkhelaban INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAISINGHNAGAR MP-14-002-037-001/204
(GHORSA) 		1714002037NRG24021120230366653 02/11/2023 suneeta 1714002037WL018982 suneeta 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 suneeta NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-037-001/214
(GHORSA) 		1714002037NRG24021120230366656 02/11/2023 subhash 1714002037WL018982 subhash 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 subhash NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-037-001/224
(GHORSA) 		1714002037NRG24021120230366657 02/11/2023 achhelal 1714002037WL018982 achhelal 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 achhelal NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-037-001/224
(GHORSA) 		1714002037NRG24021120230366658 02/11/2023 UARMILA 1714002037WL018982 UARMILA 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 UARMILA STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-037-001/24
(GHORSA) 		1714002037NRG24021120230366660 02/11/2023 gedabai 1714002037WL018982 gedabai 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 gedabai NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-037-001/24
(GHORSA) 		1714002037NRG24021120230366659 02/11/2023 gobind 1714002037WL018982 gobind 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 gobind NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-037-001/243
(GHORSA) 		1714002037NRG24021120230366661 02/11/2023 gedabai 1714002037WL018982 gedabai 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 gedabai NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-037-001/36
(GHORSA) 		1714002037NRG24021120230366662 02/11/2023 dadan 1714002037WL018982 dadan 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 dadan STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-037-001/36
(GHORSA) 		1714002037NRG24021120230366663 02/11/2023 savitri 1714002037WL018982 savitri 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 savitri STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-037-001/39
(GHORSA) 		1714002037NRG24021120230366664 02/11/2023 urmila 1714002037WL018982 urmila 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 urmila NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-037-001/61
(GHORSA) 		1714002037NRG24021120230366665 02/11/2023 lalsingh 1714002037WL018982 lalsingh 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 lalsingh STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-037-001/61
(GHORSA) 		1714002037NRG24021120230366666 02/11/2023 munnibai 1714002037WL018982 munnibai 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 munnibai NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-037-001/65
(GHORSA) 		1714002037NRG24021120230366668 02/11/2023 BUIYA 1714002037WL018982 BUIYA 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 BUIYA NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-037-001/94
(GHORSA) 		1714002037NRG24021120230366670 02/11/2023 munni 1714002037WL018982 munni 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 munni NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-037-001/94
(GHORSA) 		1714002037NRG24021120230366669 02/11/2023 ramsajeeban 1714002037WL018982 ramsajeeban 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 ramsajeeban NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-037-001/95
(GHORSA) 		1714002037NRG24021120230366671 02/11/2023 daduram 1714002037WL018982 daduram 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 daduram NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-037-001/95
(GHORSA) 		1714002037NRG24021120230366672 02/11/2023 NANBAI 1714002037WL018982 NANBAI 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-037-003/11
(GHORSA) 		1714002037NRG24021120230366674 02/11/2023 nanki 1714002037WL018982 nanki 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 nanki NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-037-003/30
(GHORSA) 		1714002037NRG24021120230366676 02/11/2023 pradhan 1714002037WL018982 pradhan 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 pradhan NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-037-003/8
(GHORSA) 		1714002037NRG24021120230366678 02/11/2023 janbati 1714002037WL018982 janbati 00697 BKID0MG1525 800 800 Processed 02/01/2024 332845656 janbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33693 33693
342 JAISINGHNAGAR MP-14-002-037-001/102
(GHORSA) 		1714002037NRG24021120230366612 02/11/2023 shivkumar 1714002037WL018982 shivkumar 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 shivkumar STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-037-001/103
(GHORSA) 		1714002037NRG24021120230366615 02/11/2023 aasha 1714002037WL018982 aasha 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 aasha BANK OF BARODA(606985)
344 JAISINGHNAGAR MP-14-002-037-001/103
(GHORSA) 		1714002037NRG24021120230366614 02/11/2023 bijay 1714002037WL018982 bijay 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 bijay NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-037-001/103
(GHORSA) 		1714002037NRG24021120230366613 02/11/2023 JANBAI 1714002037WL018982 JANBAI 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 JANBAI STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-037-001/125
(GHORSA) 		1714002037NRG24021120230366617 02/11/2023 shusheela 1714002037WL018982 shusheela 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 shusheela STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-037-001/126
(GHORSA) 		1714002037NRG24021120230366618 02/11/2023 ramcharan 1714002037WL018982 ramcharan 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-037-001/129
(GHORSA) 		1714002037NRG24021120230366620 02/11/2023 ramesh 1714002037WL018982 ramesh 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 ramesh NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-037-001/13
(GHORSA) 		1714002037NRG24021120230366622 02/11/2023 deendayal 1714002037WL018982 deendayal 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 deendayal NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-037-001/131
(GHORSA) 		1714002037NRG24021120230366623 02/11/2023 rajkaran 1714002037WL018982 rajkaran 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
351 JAISINGHNAGAR MP-14-002-037-001/131
(GHORSA) 		1714002037NRG24021120230366624 02/11/2023 suneeta 1714002037WL018982 suneeta 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 suneeta NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-037-001/136
(GHORSA) 		1714002037NRG24021120230366626 02/11/2023 hanumandeen 1714002037WL018982 hanumandeen 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 hanumandeen NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-037-001/140
(GHORSA) 		1714002037NRG24021120230366633 02/11/2023 geeta 1714002037WL018982 geeta 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 geeta NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-037-001/140
(GHORSA) 		1714002037NRG24021120230366632 02/11/2023 santosh 1714002037WL018982 santosh 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 santosh NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-037-001/141
(GHORSA) 		1714002037NRG24021120230366634 02/11/2023 jagotiya 1714002037WL018982 jagotiya 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332845656 jagotiya STATE BANK OF INDIA(508548)
SubTotal 11200 11200
Total 410450 410450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 Bank of Baroda BARB0KHADDA KHADDA, MP 2347
2 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1547
3 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 Central Bank Of India CBIN0281166 BEOHARI 1547
4 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 Central Bank Of India CBIN0282021 AMJHOR 28200
5 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 Central Bank Of India CBIN0283036 KANADI KHURD 173056
6 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 ICICI BANK ICIC0007508 Beohari 1200
7 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 State Bank of India SBIN0001349 UMARIA 3094
8 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 State Bank of India SBIN0005495 MANPUR 2652
9 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 State Bank of India SBIN0005497 JAISINGHNAGAR 124950
10 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 State Bank of India SBIN0006075 BEOHARI 22323
11 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
12 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 33693
14 JAISINGHNAGAR MP1714002_021123APB_FTO_343122 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 11200

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