Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_260723APB_FTO_188064
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-14-002-070-001/19-A
(PATHARAHATA) 		1714002000NRG24260720230253281 26/07/2023 Gayatri sen 1714002WL010317 Gayatri sen 00045 BARB0KHADDA 221 221 Processed 31/07/2023 263705926 Gayatrisen STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-070-001/19-A
(PATHARAHATA) 		1714002000NRG24260720230253280 26/07/2023 Gayatri sen 1714002WL010317 Gayatri sen 00045 BARB0KHADDA 1547 1547 Processed 31/07/2023 263705926 Gayatrisen STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 JAISINGHNAGAR MP-14-002-070-001/228-A
(PATHARAHATA) 		1714002000NRG24260720230253199 26/07/2023 archana 1714002WL010313 archana 00089 CBIN0281166 1547 1547 Rejected 31/07/2023 263705926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
4 JAISINGHNAGAR MP-14-002-026-001/103
(DADAR) 		1714002026NRG24260720230252579 26/07/2023 HEMVATI 1714002026WL010244 HEMVATI 00089 CBIN0282021 1105 1105 Processed 31/07/2023 263705926 HEMVATI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-026-001/103
(DADAR) 		1714002026NRG24260720230252578 26/07/2023 MEERABAI 1714002026WL010244 MEERABAI 00089 CBIN0282021 1105 1105 Processed 31/07/2023 263705926 MEERABAI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-026-001/126-A
(DADAR) 		1714002026NRG24260720230252612 26/07/2023 radha 1714002026WL010247 radha 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 radha CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-026-001/145-A
(DADAR) 		1714002026NRG24260720230252947 26/07/2023 nanbaiya singh 1714002026WL010288 nanbaiya singh 00089 CBIN0282021 221 221 Processed 31/07/2023 263705926 nanbaiyasingh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-026-001/152
(DADAR) 		1714002026NRG24260720230252619 26/07/2023 champa 1714002026WL010248 champa 00089 CBIN0282021 2210 2210 Processed 31/07/2023 263705926 champa CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-026-001/152
(DADAR) 		1714002026NRG24260720230252621 26/07/2023 seema singh 1714002026WL010248 seema singh 00089 CBIN0282021 2210 2210 Processed 31/07/2023 263705926 seemasingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-026-001/160
(DADAR) 		1714002026NRG24260720230252581 26/07/2023 gudiya 1714002026WL010244 gudiya 00089 CBIN0282021 1105 1105 Processed 31/07/2023 263705926 gudiya CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-026-001/172
(DADAR) 		1714002026NRG24260720230252613 26/07/2023 roshan singh 1714002026WL010247 roshan singh 00089 CBIN0282021 1768 1768 Processed 31/07/2023 263705926 roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINGHNAGAR MP-14-002-026-001/207
(DADAR) 		1714002026NRG24260720230252582 26/07/2023 urmila 1714002026WL010244 urmila 00089 CBIN0282021 1105 1105 Processed 31/07/2023 263705926 urmila CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-026-001/221
(DADAR) 		1714002026NRG24260720230252623 26/07/2023 kaosila gupta 1714002026WL010248 kaosila gupta 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 kaosilagupta CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-026-001/221
(DADAR) 		1714002026NRG24260720230252624 26/07/2023 sakshi gpta 1714002026WL010248 sakshi gpta 00089 CBIN0282021 1768 1768 Processed 31/07/2023 263705926 sakshigpta CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-026-001/234
(DADAR) 		1714002026NRG24260720230252627 26/07/2023 anju 1714002026WL010248 anju 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 anju CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-026-001/234
(DADAR) 		1714002026NRG24260720230252625 26/07/2023 balgobind 1714002026WL010248 balgobind 00089 CBIN0282021 2210 2210 Processed 31/07/2023 263705926 balgobind CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-026-001/339
(DADAR) 		1714002026NRG24260720230252628 26/07/2023 BHEJANA 1714002026WL010248 BHEJANA 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 BHEJANA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-026-001/359-A
(DADAR) 		1714002026NRG24260720230252615 26/07/2023 chanbati 1714002026WL010247 chanbati 00089 CBIN0282021 2652 2652 Processed 31/07/2023 263705926 chanbati CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-026-001/359-A
(DADAR) 		1714002026NRG24260720230252614 26/07/2023 ramvati 1714002026WL010247 ramvati 00089 CBIN0282021 2431 2431 Processed 31/07/2023 263705926 ramvati CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-026-001/371
(DADAR) 		1714002026NRG24260720230252617 26/07/2023 ansu 1714002026WL010247 ansu 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 ansu STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-026-001/371
(DADAR) 		1714002026NRG24260720230252616 26/07/2023 kancan bai 1714002026WL010247 kancan bai 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 kancanbai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-026-001/375
(DADAR) 		1714002026NRG24260720230252630 26/07/2023 anupa singh 1714002026WL010248 anupa singh 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 anupasingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-026-001/375
(DADAR) 		1714002026NRG24260720230252629 26/07/2023 rabendra singh 1714002026WL010248 rabendra singh 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 rabendrasingh UCO BANK(607066)
24 JAISINGHNAGAR MP-14-002-026-001/53
(DADAR) 		1714002026NRG24260720230252631 26/07/2023 RAMNARAYAN 1714002026WL010248 RAMNARAYAN 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
25 JAISINGHNAGAR MP-14-002-026-001/53
(DADAR) 		1714002026NRG24260720230252632 26/07/2023 suseela 1714002026WL010248 suseela 00089 CBIN0282021 221 221 Processed 31/07/2023 263705926 suseela CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-026-001/97
(DADAR) 		1714002026NRG24260720230252618 26/07/2023 ramlakhan 1714002026WL010247 ramlakhan 00089 CBIN0282021 1326 1326 Processed 31/07/2023 263705926 ramlakhan CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/125
(DARAUDI) 		1714002028NRG24250720230252525 26/07/2023 BARELAL 1714002028WL010238 BARELAL 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 BARELAL CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/133-A
(DARAUDI) 		1714002028NRG24250720230252526 26/07/2023 munni 1714002028WL010238 munni 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 munni CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/167
(DARAUDI) 		1714002028NRG24250720230252528 26/07/2023 kushum 1714002028WL010238 kushum 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 kushum CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/167
(DARAUDI) 		1714002028NRG24250720230252527 26/07/2023 MAHIPAT 1714002028WL010238 MAHIPAT 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 MAHIPAT CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/193
(DARAUDI) 		1714002028NRG24260720230252675 26/07/2023 BHOLA 1714002028WL010255 BHOLA 00089 CBIN0282021 663 663 Processed 31/07/2023 263705926 BHOLA CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-028-001/193
(DARAUDI) 		1714002028NRG24260720230252643 26/07/2023 BHOLA 1714002028WL010251 BHOLA 00089 CBIN0282021 1547 1547 Processed 31/07/2023 263705926 BHOLA CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-028-001/193
(DARAUDI) 		1714002028NRG24260720230252676 26/07/2023 MUNIYABAI 1714002028WL010255 MUNIYABAI 00089 CBIN0282021 663 663 Processed 31/07/2023 263705926 MUNIYABAI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/193
(DARAUDI) 		1714002028NRG24260720230252644 26/07/2023 MUNIYABAI 1714002028WL010251 MUNIYABAI 00089 CBIN0282021 1547 1547 Processed 31/07/2023 263705926 MUNIYABAI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG24250720230252529 26/07/2023 MUNNI BAI 1714002028WL010238 MUNNI BAI 00089 CBIN0282021 200 200 Processed 31/07/2023 263705926 MUNNIBAI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/212-A
(DARAUDI) 		1714002028NRG24250720230252530 26/07/2023 Degvendra Singh 1714002028WL010238 Degvendra Singh 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 DegvendraSingh CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/246-A
(DARAUDI) 		1714002028NRG24250720230252531 26/07/2023 Sunil lohar 1714002028WL010238 Sunil lohar 00089 CBIN0282021 200 200 Processed 31/07/2023 263705926 Sunillohar UNION BANK OF INDIA(508500)
38 JAISINGHNAGAR MP-14-002-028-001/256
(DARAUDI) 		1714002028NRG24250720230252533 26/07/2023 MUNNIBAI 1714002028WL010239 MUNNIBAI 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAISINGHNAGAR MP-14-002-028-001/263-A
(DARAUDI) 		1714002028NRG24260720230252677 26/07/2023 jetendra 1714002028WL010255 jetendra 00089 CBIN0282021 1547 1547 Processed 31/07/2023 263705926 jetendra CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-028-001/263-A
(DARAUDI) 		1714002028NRG24260720230252645 26/07/2023 jetendra 1714002028WL010252 jetendra 00089 CBIN0282021 1547 1547 Processed 31/07/2023 263705926 jetendra CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-028-001/263-A
(DARAUDI) 		1714002028NRG24250720230252534 26/07/2023 ramkali 1714002028WL010239 ramkali 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 ramkali CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-028-001/270
(DARAUDI) 		1714002028NRG24250720230252535 26/07/2023 Ramchandra 1714002028WL010239 Ramchandra 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 Ramchandra CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002028NRG24250720230252536 26/07/2023 lokhnath and rambai 1714002028WL010239 lokhnath and rambai 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 lokhnathandrambai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002028NRG24250720230252537 26/07/2023 RAMBAI 1714002028WL010239 RAMBAI 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 RAMBAI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-028-001/321
(DARAUDI) 		1714002028NRG24250720230252538 26/07/2023 SUMITRA 1714002028WL010239 SUMITRA 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 SUMITRA CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-028-001/325
(DARAUDI) 		1714002028NRG24250720230252542 26/07/2023 lalansingh 1714002028WL010240 lalansingh 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 lalansingh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-028-001/328-A
(DARAUDI) 		1714002028NRG24250720230252543 26/07/2023 Mamta Gond 1714002028WL010240 Mamta Gond 00089 CBIN0282021 1000 1000 Processed 31/07/2023 263705926 MamtaGond CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002028NRG24250720230252544 26/07/2023 BAHORI 1714002028WL010240 BAHORI 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 BAHORI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 JAISINGHNAGAR MP-14-002-028-001/65
(DARAUDI) 		1714002028NRG24250720230252545 26/07/2023 LILAVATI 1714002028WL010240 LILAVATI 00089 CBIN0282021 400 400 Processed 31/07/2023 263705926 LILAVATI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-028-001/89
(DARAUDI) 		1714002028NRG24250720230252546 26/07/2023 rambai 1714002028WL010240 rambai 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 rambai CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-033-001/158
(GAJNI) 		1714002033NRG24260720230252683 26/07/2023 brejbhan 1714002033WL010257 brejbhan 00089 CBIN0282021 2856 2856 Processed 31/07/2023 263705926 brejbhan CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-033-001/167
(GAJNI) 		1714002033NRG24260720230252684 26/07/2023 DEVENDRA 1714002033WL010257 DEVENDRA 00089 CBIN0282021 1326 1326 Processed 31/07/2023 263705926 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAISINGHNAGAR MP-14-002-033-001/45
(GAJNI) 		1714002033NRG24260720230252685 26/07/2023 daduram 1714002033WL010257 daduram 00089 CBIN0282021 1326 1326 Processed 31/07/2023 263705926 daduram CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-033-002/17
(GAJNI) 		1714002033NRG24260720230252687 26/07/2023 rambati singh 1714002033WL010257 rambati singh 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 rambatisingh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-033-002/21
(GAJNI) 		1714002033NRG24260720230252688 26/07/2023 phoolbai 1714002033WL010257 phoolbai 00089 CBIN0282021 1547 1547 Processed 31/07/2023 263705926 phoolbai CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-033-002/37
(GAJNI) 		1714002033NRG24260720230252680 26/07/2023 naresh 1714002033WL010256 naresh 00089 CBIN0282021 1547 1547 Processed 31/07/2023 263705926 naresh CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-033-002/78
(GAJNI) 		1714002033NRG24260720230252681 26/07/2023 rajkumari singh 1714002033WL010256 rajkumari singh 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 rajkumarisingh STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-033-002/85
(GAJNI) 		1714002033NRG24260720230252682 26/07/2023 bai 1714002033WL010256 bai 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705926 bai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-042-001/172-A
(JAGDA) 		1714002042NRG24260720230253228 26/07/2023 Pushpa Sahu 1714002042WL010316 Pushpa Sahu 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 PushpaSahu CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-042-001/185
(JAGDA) 		1714002042NRG24260720230253230 26/07/2023 Neelesh Pratap Singh 1714002042WL010316 Neelesh Pratap Singh 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 NeeleshPratapSingh CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-042-001/185
(JAGDA) 		1714002042NRG24260720230253231 26/07/2023 Vineet Singh gond 1714002042WL010316 Vineet Singh gond 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 VineetSinghgond CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-042-001/191-A
(JAGDA) 		1714002042NRG24260720230253232 26/07/2023 SHOBHNATH RATHOR 1714002042WL010316 SHOBHNATH RATHOR 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 SHOBHNATHRATHOR CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-042-001/199-A
(JAGDA) 		1714002042NRG24260720230253238 26/07/2023 Shyambai 1714002042WL010316 Shyambai 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705926 Shyambai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-042-001/94
(JAGDA) 		1714002042NRG24260720230253243 26/07/2023 subhash 1714002042WL010316 subhash 00089 CBIN0282021 1 1 Processed 31/07/2023 263705926 subhash CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-057-002/104
(LAKHNOTI) 		1714002057NRG24260720230252696 26/07/2023 soniya 1714002057WL010259 soniya 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 soniya CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-057-002/123
(LAKHNOTI) 		1714002057NRG24260720230252697 26/07/2023 geeta 1714002057WL010259 geeta 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 geeta STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-057-002/139
(LAKHNOTI) 		1714002057NRG24260720230252698 26/07/2023 brijesh 1714002057WL010259 brijesh 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 brijesh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-057-002/144
(LAKHNOTI) 		1714002057NRG24260720230252699 26/07/2023 bagvaniya panika 1714002057WL010259 bagvaniya panika 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 bagvaniyapanika CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-057-002/149
(LAKHNOTI) 		1714002057NRG24260720230252700 26/07/2023 Taravati 1714002057WL010259 Taravati 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 Taravati CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-057-002/156
(LAKHNOTI) 		1714002057NRG24260720230252701 26/07/2023 ramakant chuve 1714002057WL010259 ramakant chuve 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 ramakantchuve STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-057-002/7
(LAKHNOTI) 		1714002057NRG24260720230252703 26/07/2023 bahori panika 1714002057WL010259 bahori panika 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 bahoripanika CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-057-002/73
(LAKHNOTI) 		1714002057NRG24260720230252705 26/07/2023 kuntti kol 1714002057WL010259 kuntti kol 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 kunttikol CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-057-002/73
(LAKHNOTI) 		1714002057NRG24260720230252704 26/07/2023 rammilan kol 1714002057WL010259 rammilan kol 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 rammilankol CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-057-002/92
(LAKHNOTI) 		1714002057NRG24260720230252706 26/07/2023 gorelal namdev 1714002057WL010259 gorelal namdev 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 gorelalnamdev CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24260720230252707 26/07/2023 chandrsakhar 1714002057WL010259 chandrsakhar 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 chandrsakhar CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24260720230252708 26/07/2023 parmila pao 1714002057WL010259 parmila pao 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 parmilapao CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-057-003/18
(LAKHNOTI) 		1714002057NRG24260720230252709 26/07/2023 sukla pao 1714002057WL010259 sukla pao 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 suklapao STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24260720230252710 26/07/2023 mohan lohar 1714002057WL010259 mohan lohar 00089 CBIN0282021 600 600 Processed 31/07/2023 263705926 mohanlohar CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24260720230252711 26/07/2023 UARMILA 1714002057WL010259 UARMILA 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 UARMILA CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-057-003/79
(LAKHNOTI) 		1714002057NRG24260720230252712 26/07/2023 MUNNI 1714002057WL010259 MUNNI 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 MUNNI CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-057-003/97
(LAKHNOTI) 		1714002057NRG24260720230252713 26/07/2023 jathiya pao 1714002057WL010259 jathiya pao 00089 CBIN0282021 800 800 Processed 31/07/2023 263705926 jathiyapao STATE BANK OF INDIA(508548)
SubTotal 112282 112282
82 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002000NRG24260720230253022 26/07/2023 rajkumar 1714002WL010293 rajkumar 00089 CBIN0282690 3315 3315 Processed 31/07/2023 263705926 rajkumar CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002000NRG24260720230253023 26/07/2023 rajvati 1714002WL010293 rajvati 00089 CBIN0282690 3315 3315 Processed 31/07/2023 263705926 rajvati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-055-001/147
(KUDRI (3)) 		1714002000NRG24260720230253037 26/07/2023 belasiya yadav 1714002WL010296 belasiya yadav 00089 CBIN0282690 2400 2400 Processed 31/07/2023 263705926 belasiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAISINGHNAGAR MP-14-002-055-001/473-A
(KUDRI (3)) 		1714002000NRG24260720230253024 26/07/2023 rampiyari gond 1714002WL010293 rampiyari gond 00089 CBIN0282690 3536 3536 Processed 31/07/2023 263705926 rampiyarigond CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-055-001/565
(KUDRI (3)) 		1714002000NRG24260720230253025 26/07/2023 rajkaran 1714002WL010293 rajkaran 00089 CBIN0282690 3536 3536 Processed 31/07/2023 263705926 rajkaran CENTRAL BANK OF INDIA(607115)
SubTotal 16102 16102
87 JAISINGHNAGAR MP-14-002-048-001/100
(KANADIKALA) 		1714002000NRG24260720230253143 26/07/2023 NAN 1714002WL010309 NAN 00089 CBIN0283036 1105 1105 Processed 31/07/2023 263705926 NAN CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-048-001/101
(KANADIKALA) 		1714002000NRG24260720230253153 26/07/2023 AMRITLAL 1714002WL010310 AMRITLAL 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 AMRITLAL CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-048-001/136
(KANADIKALA) 		1714002000NRG24260720230253154 26/07/2023 RAJKUMARI 1714002WL010310 RAJKUMARI 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 RAJKUMARI CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-048-001/145
(KANADIKALA) 		1714002000NRG24260720230253155 26/07/2023 RAMPRASAD 1714002WL010310 RAMPRASAD 00089 CBIN0283036 1326 1326 Processed 31/07/2023 263705926 RAMPRASAD CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-048-001/177-B
(KANADIKALA) 		1714002000NRG24260720230253173 26/07/2023 terasiaya 1714002WL010312 terasiaya 00089 CBIN0283036 663 663 Processed 31/07/2023 263705926 terasiaya CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-048-001/182-A
(KANADIKALA) 		1714002000NRG24260720230253174 26/07/2023 roshni shukla 1714002WL010312 roshni shukla 00089 CBIN0283036 884 884 Processed 31/07/2023 263705926 roshnishukla CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-048-001/195
(KANADIKALA) 		1714002000NRG24260720230253146 26/07/2023 LOLIBAI 1714002WL010309 LOLIBAI 00089 CBIN0283036 884 884 Processed 31/07/2023 263705926 LOLIBAI CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-048-001/196
(KANADIKALA) 		1714002000NRG24260720230253147 26/07/2023 Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh 1714002WL010309 Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh 00089 CBIN0283036 1326 1326 Processed 31/07/2023 263705926 Reenasinghhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-048-001/218
(KANADIKALA) 		1714002000NRG24260720230253165 26/07/2023 GOMTI 1714002WL010311 GOMTI 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 GOMTI CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-048-001/238
(KANADIKALA) 		1714002000NRG24260720230253166 26/07/2023 BALKARAN 1714002WL010311 BALKARAN 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 BALKARAN CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-048-001/260
(KANADIKALA) 		1714002000NRG24260720230253167 26/07/2023 BHARTI 1714002WL010311 BHARTI 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 BHARTI CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-048-001/262
(KANADIKALA) 		1714002000NRG24260720230253157 26/07/2023 SANKHI 1714002WL010310 SANKHI 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 SANKHI CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-048-001/305
(KANADIKALA) 		1714002000NRG24260720230253176 26/07/2023 Ramjiyavan singh gond 1714002WL010312 Ramjiyavan singh gond 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 Ramjiyavansinghgond CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-048-001/317
(KANADIKALA) 		1714002000NRG24260720230253149 26/07/2023 nanbai 1714002WL010309 nanbai 00089 CBIN0283036 1230 1230 Processed 31/07/2023 263705926 nanbai CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-048-001/334
(KANADIKALA) 		1714002000NRG24260720230253161 26/07/2023 MAHAVEER 1714002WL010310 MAHAVEER 00089 CBIN0283036 1326 1326 Processed 31/07/2023 263705926 MAHAVEER CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-048-001/370
(KANADIKALA) 		1714002000NRG24260720230253151 26/07/2023 JAYPRAKASH 1714002WL010309 JAYPRAKASH 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-048-001/78
(KANADIKALA) 		1714002000NRG24260720230253168 26/07/2023 badkauni singh 1714002WL010311 badkauni singh 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 badkaunisingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002000NRG24260720230253178 26/07/2023 mahendra shukl 1714002WL010312 mahendra shukl 00089 CBIN0283036 1326 1326 Processed 31/07/2023 263705926 mahendrashukl CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-048-003/11
(KANADIKALA) 		1714002000NRG24260720230253169 26/07/2023 RAJU 1714002WL010311 RAJU 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 RAJU STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-048-003/11
(KANADIKALA) 		1714002000NRG24260720230253170 26/07/2023 RESMI 1714002WL010311 RESMI 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 RESMI CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-048-003/31
(KANADIKALA) 		1714002000NRG24260720230253163 26/07/2023 gudiya 1714002WL010310 gudiya 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 gudiya CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-048-003/9
(KANADIKALA) 		1714002000NRG24260720230253172 26/07/2023 kuwariya 1714002WL010311 kuwariya 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705926 kuwariya CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002049NRG24260720230252751 26/07/2023 RAMDASH 1714002049WL010262 RAMDASH 00089 CBIN0283036 1357 1357 Processed 31/07/2023 263705926 RAMDASH CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002049NRG24260720230252752 26/07/2023 vijay 1714002049WL010262 vijay 00089 CBIN0283036 1357 1357 Processed 31/07/2023 263705926 vijay CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-049-001/256
(KANADIKHURD) 		1714002049NRG24260720230252779 26/07/2023 HEMU 1714002049WL010272 HEMU 00089 CBIN0283036 1357 1357 Processed 31/07/2023 263705926 HEMU CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-049-001/256
(KANADIKHURD) 		1714002049NRG24260720230252778 26/07/2023 RAMKUMAR 1714002049WL010272 RAMKUMAR 00089 CBIN0283036 1357 1357 Processed 31/07/2023 263705926 RAMKUMAR CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-049-001/371
(KANADIKHURD) 		1714002049NRG24260720230252791 26/07/2023 RAMKALI 1714002049WL010276 RAMKALI 00089 CBIN0283036 1583 1583 Processed 31/07/2023 263705926 RAMKALI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-049-001/371
(KANADIKHURD) 		1714002049NRG24260720230252790 26/07/2023 SAADHULAL 1714002049WL010276 SAADHULAL 00089 CBIN0283036 1583 1583 Processed 31/07/2023 263705926 SAADHULAL CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-049-001/371-A
(KANADIKHURD) 		1714002049NRG24260720230252792 26/07/2023 NANDKUMAR 1714002049WL010276 NANDKUMAR 00089 CBIN0283036 1583 1583 Processed 31/07/2023 263705926 NANDKUMAR STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-049-001/390
(KANADIKHURD) 		1714002049NRG24260720230252793 26/07/2023 Suresh 1714002049WL010276 Suresh 00089 CBIN0283036 1583 1583 Processed 31/07/2023 263705926 Suresh CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-049-001/475-A
(KANADIKHURD) 		1714002049NRG24260720230252794 26/07/2023 MOTILAL GUPTA 1714002049WL010276 MOTILAL GUPTA 00089 CBIN0283036 1583 1583 Processed 31/07/2023 263705926 MOTILALGUPTA CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-049-001/79
(KANADIKHURD) 		1714002049NRG24260720230252716 26/07/2023 anil kumar chaturvedi 1714002049WL010260 anil kumar chaturvedi 00089 CBIN0283036 1357 1357 Processed 31/07/2023 263705926 anilkumarchaturvedi CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-068-003/37
(PASORH) 		1714002068NRG24260720230253032 26/07/2023 jone 1714002068WL010294 jone 00089 CBIN0283036 1400 1400 Processed 31/07/2023 263705926 jone CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-068-003/50
(PASORH) 		1714002068NRG24260720230253033 26/07/2023 balmeek 1714002068WL010294 balmeek 00089 CBIN0283036 1400 1400 Processed 31/07/2023 263705926 balmeek CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-085-001/285
(THENGARAHA) 		1714002085NRG24260720230252761 26/07/2023 Hemraj Yadav 1714002085WL010266 Hemraj Yadav 00089 CBIN0283036 2829 2829 Processed 31/07/2023 263705926 HemrajYadav CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-085-001/285
(THENGARAHA) 		1714002085NRG24260720230252768 26/07/2023 pramlal 1714002085WL010269 pramlal 00089 CBIN0283036 2829 2829 Processed 31/07/2023 263705926 pramlal CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-085-001/285
(THENGARAHA) 		1714002085NRG24260720230252769 26/07/2023 seema 1714002085WL010269 seema 00089 CBIN0283036 2829 2829 Processed 31/07/2023 263705926 seema CENTRAL BANK OF INDIA(607115)
SubTotal 56168 56168
124 JAISINGHNAGAR MP-14-002-048-001/167
(KANADIKALA) 		1714002000NRG24260720230253145 26/07/2023 Tulsa 1714002WL010309 Tulsa 00415 SBIN0005495 884 884 Processed 31/07/2023 263705926 Tulsa CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
125 JAISINGHNAGAR MP-14-002-026-001/234
(DADAR) 		1714002026NRG24260720230252626 26/07/2023 suresh 1714002026WL010248 suresh 00415 SBIN0005497 3094 3094 Processed 31/07/2023 263705926 suresh STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-042-001/160
(JAGDA) 		1714002042NRG24260720230253226 26/07/2023 sampatiya 1714002042WL010316 sampatiya 00415 SBIN0005497 1 1 Processed 31/07/2023 263705926 sampatiya STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-042-001/185
(JAGDA) 		1714002042NRG24260720230253229 26/07/2023 Krisnpal 1714002042WL010316 Krisnpal 00415 SBIN0005497 1200 1200 Processed 31/07/2023 263705926 Krisnpal FINO PAYMENTS BANK LTD(608001)
128 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002042NRG24260720230253234 26/07/2023 ranjeet 1714002042WL010316 ranjeet 00415 SBIN0005497 1200 1200 Processed 31/07/2023 263705926 ranjeet CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-042-001/196
(JAGDA) 		1714002042NRG24260720230253235 26/07/2023 meera 1714002042WL010316 meera 00415 SBIN0005497 1200 1200 Processed 31/07/2023 263705926 meera CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-042-001/199-A
(JAGDA) 		1714002042NRG24260720230253237 26/07/2023 Brahmprkash 1714002042WL010316 Brahmprkash 00415 SBIN0005497 1200 1200 Processed 31/07/2023 263705926 Brahmprkash STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-042-001/21
(JAGDA) 		1714002042NRG24260720230253239 26/07/2023 KALABATIBAIGA 1714002042WL010316 KALABATIBAIGA 00415 SBIN0005497 1200 1200 Processed 31/07/2023 263705926 KALABATIBAIGA STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002042NRG24260720230253240 26/07/2023 jivendra 1714002042WL010316 jivendra 00415 SBIN0005497 1200 1200 Processed 31/07/2023 263705926 jivendra STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002042NRG24260720230253241 26/07/2023 Rani Sahu 1714002042WL010316 Rani Sahu 00415 SBIN0005497 1200 1200 Processed 31/07/2023 263705926 RaniSahu STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-042-001/3
(JAGDA) 		1714002042NRG24260720230253242 26/07/2023 surajiya 1714002042WL010316 surajiya 00415 SBIN0005497 1200 1200 Processed 31/07/2023 263705926 surajiya STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-047-001/168-A
(JHIRIYA TOLA) 		1714002000NRG24260720230252639 26/07/2023 priti 1714002WL010250 priti 00415 SBIN0005497 1224 1224 Processed 31/07/2023 263705926 priti STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-047-001/267
(JHIRIYA TOLA) 		1714002000NRG24260720230252636 26/07/2023 Atul kumar pael 1714002WL010249 Atul kumar pael 00415 SBIN0005497 3094 3094 Processed 31/07/2023 263705926 Atulkumarpael STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002000NRG24260720230253144 26/07/2023 Siyasharan 1714002WL010309 Siyasharan 00415 SBIN0005497 205 205 Processed 31/07/2023 263705926 Siyasharan STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-048-001/260
(KANADIKALA) 		1714002000NRG24260720230253148 26/07/2023 santosh yadav 1714002WL010309 santosh yadav 00415 SBIN0005497 1230 1230 Processed 31/07/2023 263705926 santoshyadav CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-048-001/289
(KANADIKALA) 		1714002000NRG24260720230253159 26/07/2023 bela singh gond 1714002WL010310 bela singh gond 00415 SBIN0005497 1547 1547 Processed 31/07/2023 263705926 belasinghgond STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-048-001/305
(KANADIKALA) 		1714002000NRG24260720230253175 26/07/2023 terthi 1714002WL010312 terthi 00415 SBIN0005497 1547 1547 Processed 31/07/2023 263705926 terthi STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-048-001/36
(KANADIKALA) 		1714002000NRG24260720230253150 26/07/2023 pushpa 1714002WL010309 pushpa 00415 SBIN0005497 1547 1547 Processed 31/07/2023 263705926 pushpa STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002000NRG24260720230253179 26/07/2023 jaiprakash 1714002WL010312 jaiprakash 00415 SBIN0005497 1326 1326 Processed 31/07/2023 263705926 jaiprakash STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002000NRG24260720230253177 26/07/2023 yasoda 1714002WL010312 yasoda 00415 SBIN0005497 1326 1326 Processed 31/07/2023 263705926 yasoda STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-048-003/31
(KANADIKALA) 		1714002000NRG24260720230253162 26/07/2023 ramprasad singh 1714002WL010310 ramprasad singh 00415 SBIN0005497 1547 1547 Processed 31/07/2023 263705926 ramprasadsingh STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-048-003/45
(KANADIKALA) 		1714002000NRG24260720230253152 26/07/2023 jagan singh 1714002WL010309 jagan singh 00415 SBIN0005497 1547 1547 Processed 31/07/2023 263705926 jagansingh STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-048-003/9
(KANADIKALA) 		1714002000NRG24260720230253171 26/07/2023 paltu kol 1714002WL010311 paltu kol 00415 SBIN0005497 1547 1547 Processed 31/07/2023 263705926 paltukol STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-049-001/221
(KANADIKHURD) 		1714002049NRG24260720230252753 26/07/2023 dinesh 1714002049WL010262 dinesh 00415 SBIN0005497 1357 1357 Processed 31/07/2023 263705926 dinesh STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-049-001/79
(KANADIKHURD) 		1714002049NRG24260720230252715 26/07/2023 atul chaturvedi 1714002049WL010260 atul chaturvedi 00415 SBIN0005497 1357 1357 Processed 31/07/2023 263705926 atulchaturvedi STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-049-001/79
(KANADIKHURD) 		1714002049NRG24260720230252714 26/07/2023 RAJESH 1714002049WL010260 RAJESH 00415 SBIN0005497 1357 1357 Processed 31/07/2023 263705926 RAJESH STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-052-001/226-A
(KAUASARAI) 		1714002052NRG24250720230252547 26/07/2023 SUNITA KOL 1714002052WL010241 SUNITA KOL 00415 SBIN0005497 1116 1116 Processed 31/07/2023 263705926 SUNITAKOL STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-052-001/293-A
(KAUASARAI) 		1714002052NRG24260720230253092 26/07/2023 ANKIT KESHRI 1714002052WL010301 ANKIT KESHRI 00415 SBIN0005497 1400 1400 Processed 31/07/2023 263705926 ANKITKESHRI STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-052-001/293-A
(KAUASARAI) 		1714002052NRG24260720230253093 26/07/2023 MAHIMA GUPTA 1714002052WL010301 MAHIMA GUPTA 00415 SBIN0005497 1400 1400 Processed 31/07/2023 263705926 MAHIMAGUPTA STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-052-001/293-B
(KAUASARAI) 		1714002052NRG24260720230253094 26/07/2023 ASHEESH GUPTA 1714002052WL010301 ASHEESH GUPTA 00415 SBIN0005497 1400 1400 Processed 31/07/2023 263705926 ASHEESHGUPTA STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-052-001/293-B
(KAUASARAI) 		1714002052NRG24260720230253095 26/07/2023 SANTOSHI KESHRI 1714002052WL010301 SANTOSHI KESHRI 00415 SBIN0005497 1400 1400 Processed 31/07/2023 263705926 SANTOSHIKESHRI STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-057-002/58
(LAKHNOTI) 		1714002057NRG24260720230252702 26/07/2023 Shanti 1714002057WL010259 Shanti 00415 SBIN0005497 800 800 Processed 31/07/2023 263705926 Shanti CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-068-001/99
(PASORH) 		1714002068NRG24260720230253029 26/07/2023 seeta yadav 1714002068WL010294 seeta yadav 00415 SBIN0005497 1120 1120 Processed 31/07/2023 263705926 seetayadav STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-068-001/99
(PASORH) 		1714002068NRG24260720230253031 26/07/2023 seeta yadav 1714002068WL010294 seeta yadav 00415 SBIN0005497 1400 1400 Processed 31/07/2023 263705926 seetayadav STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-068-001/99
(PASORH) 		1714002068NRG24260720230253030 26/07/2023 shyamlal yadav 1714002068WL010294 shyamlal yadav 00415 SBIN0005497 1400 1400 Processed 31/07/2023 263705926 shyamlalyadav STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-068-001/99
(PASORH) 		1714002068NRG24260720230253028 26/07/2023 shyamlal yadav 1714002068WL010294 shyamlal yadav 00415 SBIN0005497 1120 1120 Processed 31/07/2023 263705926 shyamlalyadav STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-068-003/99
(PASORH) 		1714002068NRG24260720230253035 26/07/2023 BHURI 1714002068WL010294 BHURI 00415 SBIN0005497 1120 1120 Processed 31/07/2023 263705926 BHURI STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-068-003/99
(PASORH) 		1714002068NRG24260720230253034 26/07/2023 BHURI 1714002068WL010294 BHURI 00415 SBIN0005497 1400 1400 Processed 31/07/2023 263705926 BHURI STATE BANK OF INDIA(508548)
SubTotal 49529 49529
162 JAISINGHNAGAR MP-14-002-037-001/20-A
(GHORSA) 		1714002000NRG24260720230253328 26/07/2023 munni 1714002WL010321 munni 00415 SBIN0006075 884 884 Processed 31/07/2023 263705926 munni STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-037-001/21-A
(GHORSA) 		1714002000NRG24260720230253331 26/07/2023 Syamkali 1714002WL010321 Syamkali 00415 SBIN0006075 884 884 Processed 31/07/2023 263705926 Syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAISINGHNAGAR MP-14-002-042-001/191-A
(JAGDA) 		1714002042NRG24260720230253233 26/07/2023 Ankita Rathaur 1714002042WL010316 Ankita Rathaur 00415 SBIN0006075 1200 1200 Processed 31/07/2023 263705926 AnkitaRathaur STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-047-001/267
(JHIRIYA TOLA) 		1714002000NRG24260720230252638 26/07/2023 madhuri 1714002WL010249 madhuri 00415 SBIN0006075 3094 3094 Processed 31/07/2023 263705926 madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
166 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002000NRG24260720230253256 26/07/2023 Hemkali Singh 1714002WL010317 Hemkali Singh 00415 SBIN0006075 1547 1547 Processed 31/07/2023 263705926 HemkaliSingh STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002000NRG24260720230253254 26/07/2023 Hemkali Singh 1714002WL010317 Hemkali Singh 00415 SBIN0006075 442 442 Processed 31/07/2023 263705926 HemkaliSingh STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002000NRG24260720230253253 26/07/2023 Shyambati 1714002WL010317 Shyambati 00415 SBIN0006075 221 221 Processed 31/07/2023 263705926 Shyambati STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002000NRG24260720230253255 26/07/2023 Shyambati 1714002WL010317 Shyambati 00415 SBIN0006075 1547 1547 Processed 31/07/2023 263705926 Shyambati STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24260720230253259 26/07/2023 Ramesh Prasad Gond 1714002WL010317 Ramesh Prasad Gond 00415 SBIN0006075 221 221 Processed 31/07/2023 263705926 RameshPrasadGond STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24260720230253261 26/07/2023 Ramesh Prasad Gond 1714002WL010317 Ramesh Prasad Gond 00415 SBIN0006075 1326 1326 Processed 31/07/2023 263705926 RameshPrasadGond STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-070-001/160
(PATHARAHATA) 		1714002000NRG24260720230253271 26/07/2023 parmila 1714002WL010317 parmila 00415 SBIN0006075 442 442 Processed 31/07/2023 263705926 parmila BANK OF BARODA(606985)
173 JAISINGHNAGAR MP-14-002-070-001/160
(PATHARAHATA) 		1714002000NRG24260720230253270 26/07/2023 parmila 1714002WL010317 parmila 00415 SBIN0006075 1547 1547 Processed 31/07/2023 263705926 parmila BANK OF BARODA(606985)
174 JAISINGHNAGAR MP-14-002-070-001/174
(PATHARAHATA) 		1714002000NRG24260720230253279 26/07/2023 gayatri 1714002WL010317 gayatri 00415 SBIN0006075 1547 1547 Processed 31/07/2023 263705926 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAISINGHNAGAR MP-14-002-070-001/213-A
(PATHARAHATA) 		1714002000NRG24260720230253285 26/07/2023 chintamani 1714002WL010317 chintamani 00415 SBIN0006075 1547 1547 Processed 31/07/2023 263705926 chintamani STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-070-001/248
(PATHARAHATA) 		1714002000NRG24260720230253299 26/07/2023 sapna 1714002WL010317 sapna 00415 SBIN0006075 1547 1547 Processed 31/07/2023 263705926 sapna CENTRAL BANK OF INDIA(607115)
SubTotal 17996 17996
177 JAISINGHNAGAR MP-14-002-070-001/234
(PATHARAHATA) 		1714002000NRG24260720230253294 26/07/2023 Tijiya Bai Agariya 1714002WL010317 Tijiya Bai Agariya 00691 IPOS0000001 442 442 Processed 31/07/2023 263705926 TijiyaBaiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAISINGHNAGAR MP-14-002-070-001/234
(PATHARAHATA) 		1714002000NRG24260720230253292 26/07/2023 Tijiya Bai Agariya 1714002WL010317 Tijiya Bai Agariya 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263705926 TijiyaBaiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
179 JAISINGHNAGAR MP-14-002-012-002/122
(BASAHI) 		1714002012NRG24260720230253036 26/07/2023 THKUR 1714002012WL010295 THKUR 00697 BKID0MG1525 1224 1224 Processed 31/07/2023 263705926 THKUR STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-037-001/204
(GHORSA) 		1714002000NRG24260720230253329 26/07/2023 suneeta 1714002WL010321 suneeta 00697 BKID0MG1525 663 663 Processed 31/07/2023 263705926 suneeta NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-038-001/45
(GIRUI KHURD) 		1714002000NRG24260720230253142 26/07/2023 laxhmidevi 1714002WL010308 laxhmidevi 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 laxhmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAISINGHNAGAR MP-14-002-038-001/45
(GIRUI KHURD) 		1714002000NRG24260720230253141 26/07/2023 santosh 1714002WL010308 santosh 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAISINGHNAGAR MP-14-002-047-001/299
(JHIRIYA TOLA) 		1714002000NRG24260720230252642 26/07/2023 Archana Patel 1714002WL010250 Archana Patel 00697 BKID0MG1525 3094 3094 Processed 31/07/2023 263705926 ArchanaPatel STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-070-001/102
(PATHARAHATA) 		1714002000NRG24260720230253181 26/07/2023 nanbai 1714002WL010313 nanbai 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 nanbai NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-070-001/102
(PATHARAHATA) 		1714002000NRG24260720230253180 26/07/2023 nanbai 1714002WL010313 nanbai 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 nanbai NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-070-001/104
(PATHARAHATA) 		1714002000NRG24260720230253184 26/07/2023 Daduram 1714002WL010313 Daduram 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 Daduram INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAISINGHNAGAR MP-14-002-070-001/104
(PATHARAHATA) 		1714002000NRG24260720230253187 26/07/2023 Daduram 1714002WL010313 Daduram 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 Daduram INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAISINGHNAGAR MP-14-002-070-001/104
(PATHARAHATA) 		1714002000NRG24260720230253186 26/07/2023 munni 1714002WL010313 munni 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 munni NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-070-001/104
(PATHARAHATA) 		1714002000NRG24260720230253183 26/07/2023 munni 1714002WL010313 munni 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 munni NARMADA JHABUA GRAMIN BANK(508515)
190 JAISINGHNAGAR MP-14-002-070-001/104
(PATHARAHATA) 		1714002000NRG24260720230253182 26/07/2023 pannu 1714002WL010313 pannu 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 pannu NARMADA JHABUA GRAMIN BANK(508515)
191 JAISINGHNAGAR MP-14-002-070-001/104
(PATHARAHATA) 		1714002000NRG24260720230253185 26/07/2023 pannu 1714002WL010313 pannu 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 pannu NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002000NRG24260720230253244 26/07/2023 BADRI 1714002WL010317 BADRI 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705926 BADRI STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002000NRG24260720230253246 26/07/2023 RAMPIYARI 1714002WL010317 RAMPIYARI 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 RAMPIYARI NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002000NRG24260720230253245 26/07/2023 RAMPIYARI 1714002WL010317 RAMPIYARI 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705926 RAMPIYARI NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-070-001/131
(PATHARAHATA) 		1714002000NRG24260720230253188 26/07/2023 GYANSHARAN 1714002WL010313 GYANSHARAN 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705926 GYANSHARAN STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-070-001/131
(PATHARAHATA) 		1714002000NRG24260720230253250 26/07/2023 JOGMATIYA 1714002WL010317 JOGMATIYA 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 JOGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-070-001/131
(PATHARAHATA) 		1714002000NRG24260720230253249 26/07/2023 JOGMATIYA 1714002WL010317 JOGMATIYA 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705926 JOGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-070-001/132
(PATHARAHATA) 		1714002000NRG24260720230253252 26/07/2023 siyashran 1714002WL010317 siyashran 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705926 siyashran STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-070-001/132
(PATHARAHATA) 		1714002000NRG24260720230253251 26/07/2023 siyashran 1714002WL010317 siyashran 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 siyashran STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24260720230253258 26/07/2023 shyambai 1714002WL010317 shyambai 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705926 shyambai NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24260720230253260 26/07/2023 shyambai 1714002WL010317 shyambai 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 shyambai NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24260720230253266 26/07/2023 CHANDRKALI 1714002WL010317 CHANDRKALI 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705926 CHANDRKALI NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24260720230253264 26/07/2023 CHANDRKALI 1714002WL010317 CHANDRKALI 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 CHANDRKALI NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24260720230253262 26/07/2023 MAHAVEER 1714002WL010317 MAHAVEER 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-070-001/149
(PATHARAHATA) 		1714002000NRG24260720230253268 26/07/2023 surendra 1714002WL010317 surendra 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 surendra NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-070-001/149
(PATHARAHATA) 		1714002000NRG24260720230253267 26/07/2023 surendra 1714002WL010317 surendra 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705926 surendra NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-070-001/159
(PATHARAHATA) 		1714002000NRG24260720230253192 26/07/2023 danni 1714002WL010313 danni 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 danni STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-070-001/159
(PATHARAHATA) 		1714002000NRG24260720230253191 26/07/2023 kamlabhan 1714002WL010313 kamlabhan 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 kamlabhan INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAISINGHNAGAR MP-14-002-070-001/159
(PATHARAHATA) 		1714002000NRG24260720230253193 26/07/2023 kamlabhan 1714002WL010313 kamlabhan 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 kamlabhan INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAISINGHNAGAR MP-14-002-070-001/160
(PATHARAHATA) 		1714002000NRG24260720230253269 26/07/2023 RAMDEV 1714002WL010317 RAMDEV 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002000NRG24260720230253274 26/07/2023 jugunti 1714002WL010317 jugunti 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 jugunti NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002000NRG24260720230253194 26/07/2023 jugunti 1714002WL010313 jugunti 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 jugunti NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002000NRG24260720230253273 26/07/2023 RAMPHAL 1714002WL010317 RAMPHAL 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 RAMPHAL STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002000NRG24260720230253272 26/07/2023 RAMPHAL 1714002WL010317 RAMPHAL 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705926 RAMPHAL STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002000NRG24260720230253277 26/07/2023 biran 1714002WL010317 biran 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705926 biran NARMADA JHABUA GRAMIN BANK(508515)
216 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002000NRG24260720230253275 26/07/2023 biran 1714002WL010317 biran 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 biran NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-070-001/193
(PATHARAHATA) 		1714002000NRG24260720230253282 26/07/2023 GENDA 1714002WL010317 GENDA 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 GENDA STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-070-001/195
(PATHARAHATA) 		1714002000NRG24260720230253283 26/07/2023 SHIVKUMAR 1714002WL010317 SHIVKUMAR 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705926 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-070-001/198-A
(PATHARAHATA) 		1714002000NRG24260720230253195 26/07/2023 ABHAY 1714002WL010313 ABHAY 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 ABHAY NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002000NRG24260720230253196 26/07/2023 INDRAPAL 1714002WL010313 INDRAPAL 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 INDRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
221 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002000NRG24260720230253284 26/07/2023 INDRAPAL 1714002WL010317 INDRAPAL 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 INDRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
222 JAISINGHNAGAR MP-14-002-070-001/215
(PATHARAHATA) 		1714002000NRG24260720230253288 26/07/2023 MEERA 1714002WL010317 MEERA 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705926 MEERA NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-070-001/215
(PATHARAHATA) 		1714002000NRG24260720230253287 26/07/2023 RAMCHARAN 1714002WL010317 RAMCHARAN 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705926 RAMCHARAN STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-070-001/215
(PATHARAHATA) 		1714002000NRG24260720230253286 26/07/2023 RAMCHARAN 1714002WL010317 RAMCHARAN 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 RAMCHARAN STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-070-001/217
(PATHARAHATA) 		1714002000NRG24260720230253289 26/07/2023 RAJKALI 1714002WL010317 RAJKALI 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
226 JAISINGHNAGAR MP-14-002-070-001/221
(PATHARAHATA) 		1714002000NRG24260720230253290 26/07/2023 ASHEEH GOITAM 1714002WL010317 ASHEEH GOITAM 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 ASHEEHGOITAM CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-070-001/234
(PATHARAHATA) 		1714002000NRG24260720230253291 26/07/2023 SHAKUNTLA 1714002WL010317 SHAKUNTLA 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-070-001/234
(PATHARAHATA) 		1714002000NRG24260720230253293 26/07/2023 SHAKUNTLA 1714002WL010317 SHAKUNTLA 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705926 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-070-001/240-C
(PATHARAHATA) 		1714002000NRG24260720230253298 26/07/2023 Devvati Tiwari 1714002WL010317 Devvati Tiwari 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705926 DevvatiTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
230 JAISINGHNAGAR MP-14-002-070-001/240-C
(PATHARAHATA) 		1714002000NRG24260720230253297 26/07/2023 Devvati Tiwari 1714002WL010317 Devvati Tiwari 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 DevvatiTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
231 JAISINGHNAGAR MP-14-002-070-001/249
(PATHARAHATA) 		1714002000NRG24260720230253200 26/07/2023 HARVANSH 1714002WL010313 HARVANSH 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 HARVANSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
232 JAISINGHNAGAR MP-14-002-070-001/269
(PATHARAHATA) 		1714002000NRG24260720230253201 26/07/2023 Rohit 1714002WL010313 Rohit 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 Rohit CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-070-001/275
(PATHARAHATA) 		1714002000NRG24260720230253203 26/07/2023 RAJVATI 1714002WL010313 RAJVATI 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-070-001/275
(PATHARAHATA) 		1714002000NRG24260720230253202 26/07/2023 RAMESH 1714002WL010313 RAMESH 00697 BKID0MG1525 884 884 Processed 31/07/2023 263705926 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-070-001/296
(PATHARAHATA) 		1714002000NRG24260720230253300 26/07/2023 BABLU 1714002WL010317 BABLU 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705926 BABLU STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-070-001/320
(PATHARAHATA) 		1714002000NRG24260720230253204 26/07/2023 RAJU YADAV 1714002WL010313 RAJU YADAV 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 RAJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAISINGHNAGAR MP-14-002-070-001/321
(PATHARAHATA) 		1714002000NRG24260720230253205 26/07/2023 SANTOSH 1714002WL010313 SANTOSH 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-070-001/332
(PATHARAHATA) 		1714002000NRG24260720230253207 26/07/2023 PUNABAI 1714002WL010313 PUNABAI 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAISINGHNAGAR MP-14-002-070-001/332
(PATHARAHATA) 		1714002000NRG24260720230253206 26/07/2023 PUNABAI 1714002WL010313 PUNABAI 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAISINGHNAGAR MP-14-002-070-001/333
(PATHARAHATA) 		1714002000NRG24260720230253209 26/07/2023 chandrbhan 1714002WL010313 chandrbhan 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705926 chandrbhan STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-070-001/333
(PATHARAHATA) 		1714002000NRG24260720230253208 26/07/2023 chandrbhan 1714002WL010313 chandrbhan 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705926 chandrbhan STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-070-001/39
(PATHARAHATA) 		1714002000NRG24260720230253303 26/07/2023 INDRAPAL 1714002WL010317 INDRAPAL 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705926 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-070-001/39
(PATHARAHATA) 		1714002000NRG24260720230253304 26/07/2023 SANGEETA 1714002WL010317 SANGEETA 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705926 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-070-001/49
(PATHARAHATA) 		1714002000NRG24260720230253305 26/07/2023 kusumbai 1714002WL010317 kusumbai 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705926 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-070-001/51-A
(PATHARAHATA) 		1714002000NRG24260720230253306 26/07/2023 sheela 1714002WL010317 sheela 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705926 sheela STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-070-001/67
(PATHARAHATA) 		1714002000NRG24260720230253307 26/07/2023 RANIYABAI 1714002WL010317 RANIYABAI 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705926 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-070-001/79
(PATHARAHATA) 		1714002000NRG24260720230253308 26/07/2023 MEERA 1714002WL010317 MEERA 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705926 MEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76585 76585
248 JAISINGHNAGAR MP-14-002-047-001/174
(JHIRIYA TOLA) 		1714002000NRG24260720230252633 26/07/2023 gaori bai 1714002WL010249 gaori bai 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 263705926 gaoribai STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-047-001/266
(JHIRIYA TOLA) 		1714002000NRG24260720230252634 26/07/2023 lilavati 1714002WL010249 lilavati 00697 BKID0NAMRGB 2856 2856 Processed 31/07/2023 263705926 lilavati NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002000NRG24260720230253248 26/07/2023 PHOLBAI 1714002WL010317 PHOLBAI 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 263705926 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002000NRG24260720230253247 26/07/2023 SHARDA 1714002WL010317 SHARDA 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 263705926 SHARDA STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-070-001/298
(PATHARAHATA) 		1714002000NRG24260720230253301 26/07/2023 RAJBATI 1714002WL010317 RAJBATI 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 263705926 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6834 6834
Total 341684 341684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_260723APB_FTO_188064 Bank of Baroda BARB0KHADDA KHADDA, MP 1768
2 JAISINGHNAGAR MP1714002_260723APB_FTO_188064 Central Bank Of India CBIN0281166 BEOHARI 1547
3 JAISINGHNAGAR MP1714002_260723APB_FTO_188064 Central Bank Of India CBIN0282021 AMJHOR 112282
4 JAISINGHNAGAR MP1714002_260723APB_FTO_188064 Central Bank Of India CBIN0282690 SIDHI 16102
5 JAISINGHNAGAR MP1714002_260723APB_FTO_188064 Central Bank Of India CBIN0283036 KANADI KHURD 56168
6 JAISINGHNAGAR MP1714002_260723APB_FTO_188064 State Bank of India SBIN0005495 MANPUR 884
7 JAISINGHNAGAR MP1714002_260723APB_FTO_188064 State Bank of India SBIN0005497 JAISINGHNAGAR 49529
8 JAISINGHNAGAR MP1714002_260723APB_FTO_188064 State Bank of India SBIN0006075 BEOHARI 17996
9 JAISINGHNAGAR MP1714002_260723APB_FTO_188064 India Post Payments Bank IPOS0000001 Shahdol 1989
10 JAISINGHNAGAR MP1714002_260723APB_FTO_188064 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 76585
11 JAISINGHNAGAR MP1714002_260723APB_FTO_188064 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 6834

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