Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:47:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_141123APB_FTO_355388
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-14-002-076-001/28
(RIMAR) 		1714002076NRG24131120230383390 14/11/2023 DULARE 1714002076WL019814 DULARE 00089 CBIN0282021 100 100 Processed 01/01/2024 327062636 DULARE CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
2 JAISINGHNAGAR MP-14-002-015-001/130
(BHARRI) 		1714002015NRG24141120230383669 14/11/2023 babli bai 1714002015WL019836 babli bai 00089 CBIN0282690 1080 1080 Processed 01/01/2024 327062636 bablibai CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-071-003/57
(PATHARWAH) 		1714002071NRG24141120230383901 14/11/2023 kamlendra Singh 1714002071WL019846 kamlendra Singh 00089 CBIN0282690 420 420 Processed 01/01/2024 327062636 kamlendraSingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-071-003/81
(PATHARWAH) 		1714002071NRG24141120230383905 14/11/2023 Rajbati 1714002071WL019846 Rajbati 00089 CBIN0282690 420 420 Processed 01/01/2024 327062636 Rajbati CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-071-003/81
(PATHARWAH) 		1714002071NRG24141120230383906 14/11/2023 Vimla singh 1714002071WL019846 Vimla singh 00089 CBIN0282690 420 420 Processed 01/01/2024 327062636 Vimlasingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG24131120230383389 14/11/2023 baldev 1714002076WL019814 baldev 00089 CBIN0282690 100 100 Processed 01/01/2024 327062636 baldev CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24131120230383391 14/11/2023 nathum kahar 1714002076WL019814 nathum kahar 00089 CBIN0282690 100 100 Processed 01/01/2024 327062636 nathumkahar CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24131120230383392 14/11/2023 juganti bai 1714002076WL019814 juganti bai 00089 CBIN0282690 100 100 Processed 01/01/2024 327062636 jugantibai CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
9 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002030NRG24141120230384512 14/11/2023 JAYMANTI 1714002030WL019884 JAYMANTI 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 JAYMANTI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002030NRG24141120230384513 14/11/2023 krishna singh 1714002030WL019884 krishna singh 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 krishnasingh STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-030-001/132
(DEORI) 		1714002030NRG24141120230384514 14/11/2023 somwati singh 1714002030WL019884 somwati singh 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 somwatisingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-030-001/139-A
(DEORI) 		1714002030NRG24141120230384515 14/11/2023 SUSHMA 1714002030WL019884 SUSHMA 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 SUSHMA CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-030-001/142
(DEORI) 		1714002030NRG24141120230384516 14/11/2023 sita singh 1714002030WL019884 sita singh 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 sitasingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24141120230384517 14/11/2023 JANKIBAI 1714002030WL019884 JANKIBAI 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 JANKIBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-030-001/176
(DEORI) 		1714002030NRG24141120230384519 14/11/2023 SHYAM BAI 1714002030WL019884 SHYAM BAI 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 SHYAMBAI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-030-001/210
(DEORI) 		1714002030NRG24141120230384520 14/11/2023 SUNAINABAI 1714002030WL019884 SUNAINABAI 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 SUNAINABAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-030-001/214
(DEORI) 		1714002030NRG24141120230384521 14/11/2023 MONNIBAI 1714002030WL019884 MONNIBAI 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 MONNIBAI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-030-001/229
(DEORI) 		1714002030NRG24141120230384522 14/11/2023 kalyan 1714002030WL019884 kalyan 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 kalyan CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-030-001/260
(DEORI) 		1714002030NRG24141120230384523 14/11/2023 BHOLIBAI 1714002030WL019884 BHOLIBAI 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 BHOLIBAI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-030-001/262
(DEORI) 		1714002030NRG24141120230384524 14/11/2023 mamta 1714002030WL019884 mamta 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 mamta CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-030-001/268
(DEORI) 		1714002030NRG24141120230384525 14/11/2023 salona bai singh gond 1714002030WL019884 salona bai singh gond 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 salonabaisinghgond CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-030-001/269
(DEORI) 		1714002030NRG24141120230384526 14/11/2023 shashi singh 1714002030WL019884 shashi singh 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 shashisingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-030-003/15
(DEORI) 		1714002030NRG24141120230384528 14/11/2023 ramvati 1714002030WL019884 ramvati 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 ramvati CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-030-003/19
(DEORI) 		1714002030NRG24141120230384530 14/11/2023 babi 1714002030WL019884 babi 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 babi CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-030-003/19
(DEORI) 		1714002030NRG24141120230384529 14/11/2023 ramesh 1714002030WL019884 ramesh 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 ramesh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002030NRG24141120230384531 14/11/2023 rambai 1714002030WL019884 rambai 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 rambai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-030-003/49-A
(DEORI) 		1714002030NRG24141120230384532 14/11/2023 ram kushal jaiswal 1714002030WL019884 ram kushal jaiswal 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 ramkushaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-030-003/49-B
(DEORI) 		1714002030NRG24141120230384533 14/11/2023 sulochana jaisal 1714002030WL019884 sulochana jaisal 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 sulochanajaisal STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002030NRG24141120230384534 14/11/2023 munnibai 1714002030WL019884 munnibai 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 munnibai CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-030-003/58
(DEORI) 		1714002030NRG24141120230384535 14/11/2023 chaudasiya 1714002030WL019884 chaudasiya 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 chaudasiya CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-030-003/70
(DEORI) 		1714002030NRG24141120230384536 14/11/2023 Heera pratap Singh 1714002030WL019884 Heera pratap Singh 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 HeerapratapSingh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-030-003/73
(DEORI) 		1714002030NRG24141120230384537 14/11/2023 GUDIYA 1714002030WL019884 GUDIYA 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 GUDIYA CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-030-003/74
(DEORI) 		1714002030NRG24141120230384538 14/11/2023 semali 1714002030WL019884 semali 00089 CBIN0283036 800 800 Processed 01/01/2024 327062636 semali CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-039-001/128
(GIRUIBADI) 		1714002039NRG24141120230383595 14/11/2023 FOOLCHAND 1714002039WL019831 FOOLCHAND 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 FOOLCHAND CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-039-001/132-A
(GIRUIBADI) 		1714002039NRG24141120230383596 14/11/2023 DEVSHARAN 1714002039WL019831 DEVSHARAN 00089 CBIN0283036 442 442 Processed 01/01/2024 327062636 DEVSHARAN CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-039-001/14
(GIRUIBADI) 		1714002039NRG24141120230383597 14/11/2023 MOTILAL 1714002039WL019831 MOTILAL 00089 CBIN0283036 884 884 Processed 01/01/2024 327062636 MOTILAL CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-039-001/166
(GIRUIBADI) 		1714002039NRG24141120230383598 14/11/2023 GIRJASINGH 1714002039WL019831 GIRJASINGH 00089 CBIN0283036 442 442 Processed 01/01/2024 327062636 GIRJASINGH CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-039-001/178
(GIRUIBADI) 		1714002039NRG24141120230383599 14/11/2023 SANDHYA SINGH 1714002039WL019831 SANDHYA SINGH 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 SANDHYASINGH CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-039-001/180
(GIRUIBADI) 		1714002039NRG24141120230383600 14/11/2023 RAMPAL 1714002039WL019831 RAMPAL 00089 CBIN0283036 663 663 Processed 01/01/2024 327062636 RAMPAL CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-039-001/21
(GIRUIBADI) 		1714002039NRG24141120230383601 14/11/2023 SAMAYLAL 1714002039WL019831 SAMAYLAL 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 SAMAYLAL CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24141120230383602 14/11/2023 PURSOTTAM 1714002039WL019831 PURSOTTAM 00089 CBIN0283036 221 221 Processed 01/01/2024 327062636 PURSOTTAM CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-039-001/235
(GIRUIBADI) 		1714002039NRG24141120230383603 14/11/2023 BABBU 1714002039WL019831 BABBU 00089 CBIN0283036 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JAISINGHNAGAR MP-14-002-039-001/236
(GIRUIBADI) 		1714002039NRG24141120230383604 14/11/2023 SHOBNATH 1714002039WL019831 SHOBNATH 00089 CBIN0283036 442 442 Processed 01/01/2024 327062636 SHOBNATH CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-039-001/259-A
(GIRUIBADI) 		1714002039NRG24141120230383605 14/11/2023 ISHVERDEEN 1714002039WL019831 ISHVERDEEN 00089 CBIN0283036 442 442 Processed 01/01/2024 327062636 ISHVERDEEN CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-039-001/262
(GIRUIBADI) 		1714002039NRG24141120230383606 14/11/2023 RAMKALYAN 1714002039WL019831 RAMKALYAN 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 RAMKALYAN CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-039-001/262-A
(GIRUIBADI) 		1714002039NRG24141120230383607 14/11/2023 munendra 1714002039WL019831 munendra 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 munendra CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-039-001/262-A
(GIRUIBADI) 		1714002039NRG24141120230383608 14/11/2023 sunita 1714002039WL019831 sunita 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 sunita CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-039-001/262-B
(GIRUIBADI) 		1714002039NRG24141120230383609 14/11/2023 RAMSUSHEEL 1714002039WL019831 RAMSUSHEEL 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 RAMSUSHEEL CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-039-001/263
(GIRUIBADI) 		1714002039NRG24141120230383610 14/11/2023 LALLI 1714002039WL019831 LALLI 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 LALLI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-039-001/263-A
(GIRUIBADI) 		1714002039NRG24141120230383611 14/11/2023 RAMKALI 1714002039WL019831 RAMKALI 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 RAMKALI CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-039-001/270
(GIRUIBADI) 		1714002039NRG24141120230383612 14/11/2023 PREETAM 1714002039WL019831 PREETAM 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 PREETAM CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-039-001/279
(GIRUIBADI) 		1714002039NRG24141120230383613 14/11/2023 jawahar lal 1714002039WL019831 jawahar lal 00089 CBIN0283036 884 884 Processed 01/01/2024 327062636 jawaharlal STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-039-001/280-A
(GIRUIBADI) 		1714002039NRG24141120230383614 14/11/2023 DEENABAI 1714002039WL019831 DEENABAI 00089 CBIN0283036 884 884 Processed 01/01/2024 327062636 DEENABAI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-039-001/280-B
(GIRUIBADI) 		1714002039NRG24141120230383615 14/11/2023 RAMDHANI 1714002039WL019831 RAMDHANI 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 RAMDHANI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-039-001/292
(GIRUIBADI) 		1714002039NRG24141120230383616 14/11/2023 SUKHLAL 1714002039WL019831 SUKHLAL 00089 CBIN0283036 884 884 Processed 01/01/2024 327062636 SUKHLAL CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-039-001/305-A
(GIRUIBADI) 		1714002039NRG24141120230383618 14/11/2023 GAYATRI KUSHWAHA 1714002039WL019831 GAYATRI KUSHWAHA 00089 CBIN0283036 221 221 Processed 01/01/2024 327062636 GAYATRIKUSHWAHA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-039-001/305-A
(GIRUIBADI) 		1714002039NRG24141120230383617 14/11/2023 KAMALBHAN KUSHWAHA 1714002039WL019831 KAMALBHAN KUSHWAHA 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 KAMALBHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
58 JAISINGHNAGAR MP-14-002-039-001/307-A
(GIRUIBADI) 		1714002039NRG24141120230383619 14/11/2023 rekha 1714002039WL019831 rekha 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 rekha CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-039-001/311-A
(GIRUIBADI) 		1714002039NRG24141120230383620 14/11/2023 DADURAM 1714002039WL019831 DADURAM 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 DADURAM CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-039-001/322
(GIRUIBADI) 		1714002039NRG24141120230383622 14/11/2023 GANGI 1714002039WL019831 GANGI 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 GANGI CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-039-001/322
(GIRUIBADI) 		1714002039NRG24141120230383621 14/11/2023 MAYARAM 1714002039WL019831 MAYARAM 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 MAYARAM CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-039-001/322-A
(GIRUIBADI) 		1714002039NRG24141120230383624 14/11/2023 pushpa 1714002039WL019831 pushpa 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 pushpa STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-039-001/322-A
(GIRUIBADI) 		1714002039NRG24141120230383623 14/11/2023 shivkumar gond 1714002039WL019831 shivkumar gond 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 shivkumargond CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-039-001/386
(GIRUIBADI) 		1714002039NRG24141120230383625 14/11/2023 Krishnapal Singh Kanwar 1714002039WL019831 Krishnapal Singh Kanwar 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 KrishnapalSinghKanwar STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-039-001/57
(GIRUIBADI) 		1714002039NRG24141120230383626 14/11/2023 jagdeesh 1714002039WL019831 jagdeesh 00089 CBIN0283036 663 663 Processed 01/01/2024 327062636 jagdeesh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-039-001/58
(GIRUIBADI) 		1714002039NRG24141120230383627 14/11/2023 daduram 1714002039WL019831 daduram 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 daduram CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-039-001/58
(GIRUIBADI) 		1714002039NRG24141120230383628 14/11/2023 geda 1714002039WL019831 geda 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 geda CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-039-001/58-A
(GIRUIBADI) 		1714002039NRG24141120230383630 14/11/2023 Nanbai 1714002039WL019831 Nanbai 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 Nanbai CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-039-001/72
(GIRUIBADI) 		1714002039NRG24141120230383631 14/11/2023 INDRABHAN 1714002039WL019831 INDRABHAN 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 INDRABHAN CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-039-001/8
(GIRUIBADI) 		1714002039NRG24141120230383632 14/11/2023 GAYASINGH 1714002039WL019831 GAYASINGH 00089 CBIN0283036 221 221 Processed 01/01/2024 327062636 GAYASINGH CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-039-001/91
(GIRUIBADI) 		1714002039NRG24141120230383633 14/11/2023 RAMESUAR 1714002039WL019831 RAMESUAR 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 RAMESUAR CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-039-001/92
(GIRUIBADI) 		1714002039NRG24141120230383634 14/11/2023 LALA 1714002039WL019831 LALA 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327062636 LALA CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24141120230383538 14/11/2023 Bhole yadav 1714002048WL019821 Bhole yadav 00089 CBIN0283036 1547 1547 Processed 01/01/2024 327062636 Bholeyadav CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-084-001/122
(TETKA) 		1714002084NRG24141120230384106 14/11/2023 KESHKALI 1714002084WL019855 KESHKALI 00089 CBIN0283036 660 660 Processed 01/01/2024 327062636 KESHKALI CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-084-001/1253
(TETKA) 		1714002084NRG24141120230384107 14/11/2023 nandlal sahu 1714002084WL019855 nandlal sahu 00089 CBIN0283036 220 220 Processed 01/01/2024 327062636 nandlalsahu CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-084-001/128
(TETKA) 		1714002084NRG24141120230384108 14/11/2023 Neetu Yadav 1714002084WL019855 Neetu Yadav 00089 CBIN0283036 660 660 Processed 01/01/2024 327062636 NeetuYadav CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-084-001/134
(TETKA) 		1714002084NRG24141120230384110 14/11/2023 BASANTEEBAI 1714002084WL019855 BASANTEEBAI 00089 CBIN0283036 660 660 Processed 01/01/2024 327062636 BASANTEEBAI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-084-001/134
(TETKA) 		1714002084NRG24141120230384109 14/11/2023 ramlal baiga 1714002084WL019855 ramlal baiga 00089 CBIN0283036 660 660 Processed 01/01/2024 327062636 ramlalbaiga CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-084-001/148
(TETKA) 		1714002084NRG24141120230384111 14/11/2023 SVATIYA 1714002084WL019855 SVATIYA 00089 CBIN0283036 440 440 Processed 01/01/2024 327062636 SVATIYA CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-084-001/163
(TETKA) 		1714002084NRG24141120230384112 14/11/2023 Sushil Gupta 1714002084WL019855 Sushil Gupta 00089 CBIN0283036 660 660 Processed 01/01/2024 327062636 SushilGupta CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-084-001/206
(TETKA) 		1714002084NRG24141120230384114 14/11/2023 KISHANATH 1714002084WL019855 KISHANATH 00089 CBIN0283036 660 660 Processed 01/01/2024 327062636 KISHANATH CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-084-001/349-A
(TETKA) 		1714002084NRG24141120230384115 14/11/2023 PAPPI SINGH 1714002084WL019855 PAPPI SINGH 00089 CBIN0283036 660 660 Processed 01/01/2024 327062636 PAPPISINGH CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-084-001/48
(TETKA) 		1714002084NRG24141120230384116 14/11/2023 MUNNIBAI 1714002084WL019855 MUNNIBAI 00089 CBIN0283036 220 220 Processed 01/01/2024 327062636 MUNNIBAI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-084-001/52
(TETKA) 		1714002084NRG24141120230384117 14/11/2023 ANARKALI 1714002084WL019855 ANARKALI 00089 CBIN0283036 660 660 Processed 01/01/2024 327062636 ANARKALI CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-084-001/63
(TETKA) 		1714002084NRG24141120230384118 14/11/2023 LALLIBAI 1714002084WL019855 LALLIBAI 00089 CBIN0283036 220 220 Processed 01/01/2024 327062636 LALLIBAI CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24141120230384119 14/11/2023 MUNNIBAI 1714002084WL019855 MUNNIBAI 00089 CBIN0283036 660 660 Processed 01/01/2024 327062636 MUNNIBAI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24141120230384120 14/11/2023 rajesh 1714002084WL019855 rajesh 00089 CBIN0283036 220 220 Processed 01/01/2024 327062636 rajesh CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-084-001/85
(TETKA) 		1714002084NRG24141120230384122 14/11/2023 NANBAI 1714002084WL019855 NANBAI 00089 CBIN0283036 660 660 Processed 01/01/2024 327062636 NANBAI CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-084-001/85
(TETKA) 		1714002084NRG24141120230384121 14/11/2023 RAMYIRMAN 1714002084WL019855 RAMYIRMAN 00089 CBIN0283036 660 660 Processed 01/01/2024 327062636 RAMYIRMAN CENTRAL BANK OF INDIA(607115)
SubTotal 71896 71896
90 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24141120230383780 14/11/2023 gudiya 1714002021WL019843 gudiya 00415 SBIN0005497 1320 1320 Processed 01/01/2024 327062636 gudiya STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24141120230384518 14/11/2023 rani singh gond 1714002030WL019884 rani singh gond 00415 SBIN0005497 800 800 Processed 01/01/2024 327062636 ranisinghgond STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-030-001/78
(DEORI) 		1714002030NRG24141120230384527 14/11/2023 seenu singh 1714002030WL019884 seenu singh 00415 SBIN0005497 800 800 Processed 01/01/2024 327062636 seenusingh CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002035NRG24141120230383542 14/11/2023 AMRITEEYA 1714002035WL019824 AMRITEEYA 00415 SBIN0005497 450 450 Processed 01/01/2024 327062636 AMRITEEYA STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-044-002/147
(JAMUNIHA) 		1714002044NRG24141120230384801 14/11/2023 SURAJIYA 1714002044WL019906 SURAJIYA 00415 SBIN0005497 200 200 Processed 01/01/2024 327062636 SURAJIYA STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-044-002/163
(JAMUNIHA) 		1714002044NRG24141120230384802 14/11/2023 renki 1714002044WL019906 renki 00415 SBIN0005497 200 200 Processed 01/01/2024 327062636 renki STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-044-002/35
(JAMUNIHA) 		1714002044NRG24141120230384803 14/11/2023 jamuna 1714002044WL019906 jamuna 00415 SBIN0005497 200 200 Processed 01/01/2024 327062636 jamuna STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-044-002/93-A
(JAMUNIHA) 		1714002044NRG24141120230384804 14/11/2023 Pantu Lal Khairwar 1714002044WL019906 Pantu Lal Khairwar 00415 SBIN0005497 200 200 Processed 01/01/2024 327062636 PantuLalKhairwar STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24141120230383539 14/11/2023 Reeta yadav 1714002048WL019821 Reeta yadav 00415 SBIN0005497 1547 1547 Processed 01/01/2024 327062636 Reetayadav STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-084-001/181
(TETKA) 		1714002084NRG24141120230384113 14/11/2023 Ratanlal Prajapati 1714002084WL019855 Ratanlal Prajapati 00415 SBIN0005497 220 220 Processed 01/01/2024 327062636 RatanlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5937 5937
100 JAISINGHNAGAR MP-14-002-074-001/100
(PONDIKALA) 		1714002074NRG24131120230383407 14/11/2023 gyanbai 1714002074WL019816 gyanbai 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 gyanbai STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-074-001/100
(PONDIKALA) 		1714002074NRG24131120230383406 14/11/2023 kodulal yadav 1714002074WL019816 kodulal yadav 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 kodulalyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
102 JAISINGHNAGAR MP-14-002-074-001/318-A
(PONDIKALA) 		1714002074NRG24131120230383410 14/11/2023 jabahar 1714002074WL019816 jabahar 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 jabahar STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-074-001/318-A
(PONDIKALA) 		1714002074NRG24131120230383409 14/11/2023 jabahar 1714002074WL019816 jabahar 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 jabahar STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-074-001/327
(PONDIKALA) 		1714002074NRG24131120230383411 14/11/2023 ramsumiran 1714002074WL019816 ramsumiran 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 ramsumiran STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-074-001/327
(PONDIKALA) 		1714002074NRG24131120230383412 14/11/2023 rukmani 1714002074WL019816 rukmani 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 rukmani STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-074-001/352
(PONDIKALA) 		1714002074NRG24131120230383415 14/11/2023 rajkali 1714002074WL019816 rajkali 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 rajkali STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-074-001/419
(PONDIKALA) 		1714002074NRG24131120230383419 14/11/2023 Mahendra 1714002074WL019816 Mahendra 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 Mahendra STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-074-001/419
(PONDIKALA) 		1714002074NRG24131120230383418 14/11/2023 varsha 1714002074WL019816 varsha 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 varsha STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-074-001/429
(PONDIKALA) 		1714002074NRG24131120230383422 14/11/2023 Satya 1714002074WL019816 Satya 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 Satya STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-074-001/538
(PONDIKALA) 		1714002074NRG24131120230383424 14/11/2023 sareef 1714002074WL019816 sareef 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 sareef STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24131120230383427 14/11/2023 ashok 1714002074WL019816 ashok 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 ashok STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24131120230383426 14/11/2023 chitrawati 1714002074WL019816 chitrawati 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 chitrawati STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24131120230383425 14/11/2023 govind 1714002074WL019816 govind 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 govind STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-074-001/644
(PONDIKALA) 		1714002074NRG24131120230383429 14/11/2023 dheeraj 1714002074WL019816 dheeraj 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 dheeraj STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-074-001/664
(PONDIKALA) 		1714002074NRG24131120230383431 14/11/2023 sarojbai 1714002074WL019816 sarojbai 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 sarojbai STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-074-001/685
(PONDIKALA) 		1714002074NRG24131120230383432 14/11/2023 jallaluddin 1714002074WL019816 jallaluddin 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 jallaluddin INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAISINGHNAGAR MP-14-002-074-001/696
(PONDIKALA) 		1714002074NRG24131120230383434 14/11/2023 mukesh 1714002074WL019816 mukesh 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 mukesh STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-074-001/721
(PONDIKALA) 		1714002074NRG24131120230383438 14/11/2023 Tauheed 1714002074WL019816 Tauheed 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 Tauheed AXIS BANK(607153)
119 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002074NRG24131120230383440 14/11/2023 laxmi 1714002074WL019816 laxmi 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 laxmi STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002074NRG24131120230383439 14/11/2023 ramdayal 1714002074WL019816 ramdayal 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 ramdayal STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24131120230383444 14/11/2023 heerabai 1714002074WL019816 heerabai 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 heerabai STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24131120230383446 14/11/2023 rajkumar 1714002074WL019816 rajkumar 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 rajkumar STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24131120230383447 14/11/2023 satyanarayan 1714002074WL019816 satyanarayan 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327062636 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 26520 26520
124 JAISINGHNAGAR MP-14-002-021-001/111
(CHHAKTA) 		1714002021NRG24141120230383784 14/11/2023 santosi 1714002021WL019843 santosi 00688 FINO0001446 1100 1100 Processed 01/01/2024 327062636 santosi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
125 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24141120230383779 14/11/2023 balmik 1714002021WL019843 balmik 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 327062636 balmik STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-021-001/107
(CHHAKTA) 		1714002021NRG24141120230383782 14/11/2023 radha 1714002021WL019843 radha 00697 BKID0MG1518 660 660 Processed 01/01/2024 327062636 radha NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-021-001/107
(CHHAKTA) 		1714002021NRG24141120230383781 14/11/2023 SUBHANA 1714002021WL019843 SUBHANA 00697 BKID0MG1518 660 660 Processed 01/01/2024 327062636 SUBHANA STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-021-001/111
(CHHAKTA) 		1714002021NRG24141120230383783 14/11/2023 JAYKARAN 1714002021WL019843 JAYKARAN 00697 BKID0MG1518 1100 1100 Processed 01/01/2024 327062636 JAYKARAN IDBI BANK(607095)
129 JAISINGHNAGAR MP-14-002-021-001/18
(CHHAKTA) 		1714002021NRG24141120230383785 14/11/2023 VISHWANATH 1714002021WL019843 VISHWANATH 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 327062636 VISHWANATH BANK OF BARODA(606985)
130 JAISINGHNAGAR MP-14-002-021-001/198
(CHHAKTA) 		1714002021NRG24141120230383786 14/11/2023 nanbai 1714002021WL019843 nanbai 00697 BKID0MG1518 880 880 Processed 01/01/2024 327062636 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAISINGHNAGAR MP-14-002-021-001/22
(CHHAKTA) 		1714002021NRG24141120230383787 14/11/2023 BASHUMATI 1714002021WL019843 BASHUMATI 00697 BKID0MG1518 220 220 Processed 01/01/2024 327062636 BASHUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAISINGHNAGAR MP-14-002-021-001/233
(CHHAKTA) 		1714002021NRG24141120230383788 14/11/2023 goorelal basor 1714002021WL019843 goorelal basor 00697 BKID0MG1518 660 660 Processed 01/01/2024 327062636 goorelalbasor NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-021-001/25
(CHHAKTA) 		1714002021NRG24141120230383790 14/11/2023 MAN SINGH 1714002021WL019843 MAN SINGH 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 327062636 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24141120230383791 14/11/2023 KASHI RAM 1714002021WL019843 KASHI RAM 00697 BKID0MG1518 1100 1100 Processed 01/01/2024 327062636 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24141120230383792 14/11/2023 SUKHMANTI 1714002021WL019843 SUKHMANTI 00697 BKID0MG1518 1100 1100 Processed 01/01/2024 327062636 SUKHMANTI STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-071-002/26
(PATHARWAH) 		1714002071NRG24141120230383899 14/11/2023 bablu 1714002071WL019846 bablu 00697 BKID0MG1518 420 420 Processed 01/01/2024 327062636 bablu CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-071-003/63
(PATHARWAH) 		1714002071NRG24141120230383902 14/11/2023 SATOSH 1714002071WL019846 SATOSH 00697 BKID0MG1518 420 420 Processed 01/01/2024 327062636 SATOSH NARMADA JHABUA GRAMIN BANK(508515)
138 JAISINGHNAGAR MP-14-002-071-003/68
(PATHARWAH) 		1714002071NRG24141120230383903 14/11/2023 jairam 1714002071WL019846 jairam 00697 BKID0MG1518 210 210 Processed 01/01/2024 327062636 jairam NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-071-003/80
(PATHARWAH) 		1714002071NRG24141120230383904 14/11/2023 ramnaresh 1714002071WL019846 ramnaresh 00697 BKID0MG1518 210 210 Processed 01/01/2024 327062636 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
140 JAISINGHNAGAR MP-14-002-071-003/94
(PATHARWAH) 		1714002071NRG24141120230383907 14/11/2023 BABULAL 1714002071WL019846 BABULAL 00697 BKID0MG1518 420 420 Processed 01/01/2024 327062636 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12020 12020
141 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG24131120230383408 14/11/2023 suseela 1714002074WL019816 suseela 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 327062636 suseela STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-074-001/352
(PONDIKALA) 		1714002074NRG24131120230383413 14/11/2023 RAMDASH KOL 1714002074WL019816 RAMDASH KOL 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 327062636 RAMDASHKOL STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-074-001/352
(PONDIKALA) 		1714002074NRG24131120230383414 14/11/2023 SILBATIYA 1714002074WL019816 SILBATIYA 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 327062636 SILBATIYA NARMADA JHABUA GRAMIN BANK(508515)
144 JAISINGHNAGAR MP-14-002-074-001/413
(PONDIKALA) 		1714002074NRG24131120230383417 14/11/2023 safeena 1714002074WL019816 safeena 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 327062636 safeena STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-074-001/429
(PONDIKALA) 		1714002074NRG24131120230383420 14/11/2023 govind 1714002074WL019816 govind 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 327062636 govind STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-074-001/538
(PONDIKALA) 		1714002074NRG24131120230383423 14/11/2023 chirag 1714002074WL019816 chirag 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 327062636 chirag NARMADA JHABUA GRAMIN BANK(508515)
147 JAISINGHNAGAR MP-14-002-074-001/644
(PONDIKALA) 		1714002074NRG24131120230383428 14/11/2023 HARILAL 1714002074WL019816 HARILAL 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 327062636 HARILAL STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-074-001/664
(PONDIKALA) 		1714002074NRG24131120230383430 14/11/2023 lalla 1714002074WL019816 lalla 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 327062636 lalla NARMADA JHABUA GRAMIN BANK(508515)
149 JAISINGHNAGAR MP-14-002-074-001/696
(PONDIKALA) 		1714002074NRG24131120230383433 14/11/2023 umesh 1714002074WL019816 umesh 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 327062636 umesh NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002074NRG24131120230383436 14/11/2023 parwati 1714002074WL019816 parwati 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 327062636 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
151 JAISINGHNAGAR MP-14-002-071-002/55
(PATHARWAH) 		1714002071NRG24141120230383900 14/11/2023 munni 1714002071WL019846 munni 00697 BKID0NAMRGB 420 420 Processed 01/01/2024 327062636 munni NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002074NRG24131120230383437 14/11/2023 bhagwandeen 1714002074WL019816 bhagwandeen 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327062636 bhagwandeen STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002074NRG24131120230383435 14/11/2023 HARVANSH 1714002074WL019816 HARVANSH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327062636 HARVANSH STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24131120230383441 14/11/2023 kashi 1714002074WL019816 kashi 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327062636 kashi STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24131120230383443 14/11/2023 suneeta 1714002074WL019816 suneeta 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327062636 suneeta STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-074-001/766
(PONDIKALA) 		1714002074NRG24131120230383445 14/11/2023 tulsidas 1714002074WL019816 tulsidas 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327062636 tulsidas UNION BANK OF INDIA(508500)
SubTotal 5945 5945
Total 137208 137208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_141123APB_FTO_355388 Central Bank Of India CBIN0282021 AMJHOR 100
2 JAISINGHNAGAR MP1714002_141123APB_FTO_355388 Central Bank Of India CBIN0282690 SIDHI 2640
3 JAISINGHNAGAR MP1714002_141123APB_FTO_355388 Central Bank Of India CBIN0283036 KANADI KHURD 71896
4 JAISINGHNAGAR MP1714002_141123APB_FTO_355388 State Bank of India SBIN0005497 JAISINGHNAGAR 5937
5 JAISINGHNAGAR MP1714002_141123APB_FTO_355388 State Bank of India SBIN0006075 BEOHARI 26520
6 JAISINGHNAGAR MP1714002_141123APB_FTO_355388 Fino Payments Bank Ltd FINO0001446 MP RO 1100
7 JAISINGHNAGAR MP1714002_141123APB_FTO_355388 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 12020
8 JAISINGHNAGAR MP1714002_141123APB_FTO_355388 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 11050
9 JAISINGHNAGAR MP1714002_141123APB_FTO_355388 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 420
10 JAISINGHNAGAR MP1714002_141123APB_FTO_355388 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5525

Download In Excel