Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:54:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_110723APB_FTO_160589

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-14-002-037-001/191 (GHORSA)

1714002000NRG24110720230229763

11/07/2023

Mukesh Singh Gond

1714002WL008567

Mukesh Singh Gond

00045

BARB0KHADDA

1320

1320

Processed

16/07/2023

892122104

MukeshSinghGond

STATE BANK OF INDIA(508548)

SubTotal

1320

1320

2

JAISINGHNAGAR

MP-14-002-032-003/176-A (DHONDHA)

1714002032NRG24100720230227673

11/07/2023

Gnyani

1714002032WL008454

Gnyani

00089

CBIN0281166

1206

1206

Processed

16/07/2023

892122104

Gnyani

STATE BANK OF INDIA(508548)

SubTotal

1206

1206

3

JAISINGHNAGAR

MP-14-002-055-001/130-A (KUDRI (3))

1714002000NRG24110720230228574

11/07/2023

babli bai raidas

1714002WL008510

babli bai raidas

00089

CBIN0282021

990

990

Processed

16/07/2023

892122104

bablibairaidas

CENTRAL BANK OF INDIA(607115)

4

JAISINGHNAGAR

MP-14-002-055-001/137 (KUDRI (3))

1714002000NRG24110720230228579

11/07/2023

parechh

1714002WL008510

parechh

00089

CBIN0282021

990

990

Processed

16/07/2023

892122104

parechh

CENTRAL BANK OF INDIA(607115)

5

JAISINGHNAGAR

MP-14-002-055-001/305 (KUDRI (3))

1714002000NRG24110720230228594

11/07/2023

yohwati raidas

1714002WL008510

yohwati raidas

00089

CBIN0282021

990

990

Processed

16/07/2023

892122104

yohwatiraidas

CENTRAL BANK OF INDIA(607115)

6

JAISINGHNAGAR

MP-14-002-055-001/347 (KUDRI (3))

1714002000NRG24110720230228597

11/07/2023

Ramsorit ahirwar

1714002WL008510

Ramsorit ahirwar

00089

CBIN0282021

990

990

Processed

16/07/2023

892122104

Ramsoritahirwar

CENTRAL BANK OF INDIA(607115)

7

JAISINGHNAGAR

MP-14-002-055-001/60 (KUDRI (3))

1714002000NRG24110720230228605

11/07/2023

savita raidas

1714002WL008510

savita raidas

00089

CBIN0282021

990

990

Processed

16/07/2023

892122104

savitaraidas

CENTRAL BANK OF INDIA(607115)

8

JAISINGHNAGAR

MP-14-002-055-001/72 (KUDRI (3))

1714002000NRG24110720230228607

11/07/2023

baisen

1714002WL008510

baisen

00089

CBIN0282021

990

990

Processed

16/07/2023

892122104

baisen

CENTRAL BANK OF INDIA(607115)

9

JAISINGHNAGAR

MP-14-002-055-001/72 (KUDRI (3))

1714002000NRG24110720230228606

11/07/2023

vasehi napit

1714002WL008510

vasehi napit

00089

CBIN0282021

990

990

Processed

16/07/2023

892122104

vasehinapit

CENTRAL BANK OF INDIA(607115)

10

JAISINGHNAGAR

MP-14-002-087-001/123 (UCHEHARA)

1714002087NRG24100720230227638

11/07/2023

daduram

1714002087WL008452

daduram

00089

CBIN0282021

1326

1326

Processed

16/07/2023

892122104

daduram

CENTRAL BANK OF INDIA(607115)

11

JAISINGHNAGAR

MP-14-002-087-001/213-A (UCHEHARA)

1714002087NRG24100720230227639

11/07/2023

VIRENDRA SINGH

1714002087WL008452

VIRENDRA SINGH

00089

CBIN0282021

1326

1326

Processed

16/07/2023

892122104

VIRENDRASINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

9582

9582

12

JAISINGHNAGAR

MP-14-002-055-001/130-A (KUDRI (3))

1714002000NRG24110720230228573

11/07/2023

basantlal raida

1714002WL008510

basantlal raida

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

basantlalraida

CENTRAL BANK OF INDIA(607115)

13

JAISINGHNAGAR

MP-14-002-055-001/133 (KUDRI (3))

1714002000NRG24110720230228575

11/07/2023

MANDHARI

1714002WL008510

MANDHARI

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

MANDHARI

CENTRAL BANK OF INDIA(607115)

14

JAISINGHNAGAR

MP-14-002-055-001/133 (KUDRI (3))

1714002000NRG24110720230228576

11/07/2023

sunita

1714002WL008510

sunita

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

sunita

CENTRAL BANK OF INDIA(607115)

15

JAISINGHNAGAR

MP-14-002-055-001/134 (KUDRI (3))

1714002000NRG24110720230228577

11/07/2023

Sharda raidas

1714002WL008510

Sharda raidas

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

Shardaraidas

CENTRAL BANK OF INDIA(607115)

16

JAISINGHNAGAR

MP-14-002-055-001/134 (KUDRI (3))

1714002000NRG24110720230228578

11/07/2023

SUBHADRA

1714002WL008510

SUBHADRA

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

SUBHADRA

CENTRAL BANK OF INDIA(607115)

17

JAISINGHNAGAR

MP-14-002-055-001/137 (KUDRI (3))

1714002000NRG24110720230228580

11/07/2023

Dewaki

1714002WL008510

Dewaki

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

Dewaki

CENTRAL BANK OF INDIA(607115)

18

JAISINGHNAGAR

MP-14-002-055-001/139 (KUDRI (3))

1714002000NRG24110720230228581

11/07/2023

boby raidas

1714002WL008510

boby raidas

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

bobyraidas

CENTRAL BANK OF INDIA(607115)

19

JAISINGHNAGAR

MP-14-002-055-001/141 (KUDRI (3))

1714002000NRG24110720230228582

11/07/2023

shyamvati

1714002WL008510

shyamvati

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

shyamvati

INDIA POST PAYMENTS BANK LIMITED(508528)

20

JAISINGHNAGAR

MP-14-002-055-001/141-A (KUDRI (3))

1714002000NRG24110720230228583

11/07/2023

naveen kumar ahirwar

1714002WL008510

naveen kumar ahirwar

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

naveenkumarahirwar

INDIA POST PAYMENTS BANK LIMITED(508528)

21

JAISINGHNAGAR

MP-14-002-055-001/159 (KUDRI (3))

1714002000NRG24110720230228584

11/07/2023

kusum bai

1714002WL008510

kusum bai

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

kusumbai

CENTRAL BANK OF INDIA(607115)

22

JAISINGHNAGAR

MP-14-002-055-001/169 (KUDRI (3))

1714002000NRG24110720230228585

11/07/2023

shivprasad raidas

1714002WL008510

shivprasad raidas

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

shivprasadraidas

CENTRAL BANK OF INDIA(607115)

23

JAISINGHNAGAR

MP-14-002-055-001/201 (KUDRI (3))

1714002000NRG24110720230228586

11/07/2023

babiya raidas

1714002WL008510

babiya raidas

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

babiyaraidas

CENTRAL BANK OF INDIA(607115)

24

JAISINGHNAGAR

MP-14-002-055-001/249 (KUDRI (3))

1714002000NRG24110720230228588

11/07/2023

MAHESHIYA

1714002WL008510

MAHESHIYA

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

MAHESHIYA

CENTRAL BANK OF INDIA(607115)

25

JAISINGHNAGAR

MP-14-002-055-001/251 (KUDRI (3))

1714002000NRG24110720230228590

11/07/2023

RAMKALI

1714002WL008510

RAMKALI

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

RAMKALI

CENTRAL BANK OF INDIA(607115)

26

JAISINGHNAGAR

MP-14-002-055-001/251 (KUDRI (3))

1714002000NRG24110720230228589

11/07/2023

RAMKHELAWAN

1714002WL008510

RAMKHELAWAN

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

RAMKHELAWAN

CENTRAL BANK OF INDIA(607115)

27

JAISINGHNAGAR

MP-14-002-055-001/280 (KUDRI (3))

1714002000NRG24110720230228591

11/07/2023

boby raidas

1714002WL008510

boby raidas

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

bobyraidas

CENTRAL BANK OF INDIA(607115)

28

JAISINGHNAGAR

MP-14-002-055-001/301 (KUDRI (3))

1714002000NRG24110720230228592

11/07/2023

rambai raidas

1714002WL008510

rambai raidas

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

rambairaidas

CENTRAL BANK OF INDIA(607115)

29

JAISINGHNAGAR

MP-14-002-055-001/305 (KUDRI (3))

1714002000NRG24110720230228593

11/07/2023

beliya raidas

1714002WL008510

beliya raidas

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

beliyaraidas

CENTRAL BANK OF INDIA(607115)

30

JAISINGHNAGAR

MP-14-002-055-001/332 (KUDRI (3))

1714002000NRG24110720230228595

11/07/2023

savita raidas

1714002WL008510

savita raidas

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

savitaraidas

CENTRAL BANK OF INDIA(607115)

31

JAISINGHNAGAR

MP-14-002-055-001/339 (KUDRI (3))

1714002000NRG24110720230228596

11/07/2023

Phoolchand

1714002WL008510

Phoolchand

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

Phoolchand

STATE BANK OF INDIA(508548)

32

JAISINGHNAGAR

MP-14-002-055-001/351 (KUDRI (3))

1714002000NRG24110720230228598

11/07/2023

RAJKUMAR

1714002WL008510

RAJKUMAR

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

RAJKUMAR

CENTRAL BANK OF INDIA(607115)

33

JAISINGHNAGAR

MP-14-002-055-001/370 (KUDRI (3))

1714002000NRG24110720230228599

11/07/2023

maya raidas

1714002WL008510

maya raidas

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

mayaraidas

CENTRAL BANK OF INDIA(607115)

34

JAISINGHNAGAR

MP-14-002-055-001/427 (KUDRI (3))

1714002000NRG24110720230228600

11/07/2023

KAMLAKANT

1714002WL008510

KAMLAKANT

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

KAMLAKANT

STATE BANK OF INDIA(508548)

35

JAISINGHNAGAR

MP-14-002-055-001/469 (KUDRI (3))

1714002000NRG24110720230228601

11/07/2023

amritlal raidas

1714002WL008510

amritlal raidas

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

amritlalraidas

CENTRAL BANK OF INDIA(607115)

36

JAISINGHNAGAR

MP-14-002-055-001/469 (KUDRI (3))

1714002000NRG24110720230228602

11/07/2023

mayavati raidas

1714002WL008510

mayavati raidas

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

mayavatiraidas

CENTRAL BANK OF INDIA(607115)

37

JAISINGHNAGAR

MP-14-002-055-001/49 (KUDRI (3))

1714002000NRG24110720230228603

11/07/2023

Bulloo

1714002WL008510

Bulloo

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

Bulloo

CENTRAL BANK OF INDIA(607115)

38

JAISINGHNAGAR

MP-14-002-055-001/49 (KUDRI (3))

1714002000NRG24110720230228604

11/07/2023

Duasiya

1714002WL008510

Duasiya

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

Duasiya

CENTRAL BANK OF INDIA(607115)

39

JAISINGHNAGAR

MP-14-002-055-001/76-A (KUDRI (3))

1714002000NRG24110720230228608

11/07/2023

suresh

1714002WL008510

suresh

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

suresh

CENTRAL BANK OF INDIA(607115)

40

JAISINGHNAGAR

MP-14-002-055-001/81 (KUDRI (3))

1714002000NRG24110720230228611

11/07/2023

ANARKALI

1714002WL008510

ANARKALI

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

ANARKALI

CENTRAL BANK OF INDIA(607115)

41

JAISINGHNAGAR

MP-14-002-055-001/81 (KUDRI (3))

1714002000NRG24110720230228610

11/07/2023

SHIVPRASAD

1714002WL008510

SHIVPRASAD

00089

CBIN0282690

990

990

Processed

16/07/2023

892122104

SHIVPRASAD

CENTRAL BANK OF INDIA(607115)

SubTotal

29700

29700

42

JAISINGHNAGAR

MP-14-002-006-004/142 (BANCHACHAR)

1714002000NRG24110720230229735

11/07/2023

AMAR SINGH

1714002WL008565

AMAR SINGH

00089

CBIN0283036

1320

1320

Processed

16/07/2023

892122104

AMARSINGH

AIRTEL PAYMENTS BANK LIMITED(990288)

43

JAISINGHNAGAR

MP-14-002-006-004/142 (BANCHACHAR)

1714002000NRG24110720230229734

11/07/2023

babi bai

1714002WL008565

babi bai

00089

CBIN0283036

1320

1320

Processed

16/07/2023

892122104

babibai

CENTRAL BANK OF INDIA(607115)

44

JAISINGHNAGAR

MP-14-002-006-004/143 (BANCHACHAR)

1714002000NRG24110720230229737

11/07/2023

santosh

1714002WL008565

santosh

00089

CBIN0283036

1320

1320

Processed

16/07/2023

892122104

santosh

CENTRAL BANK OF INDIA(607115)

45

JAISINGHNAGAR

MP-14-002-006-004/143-A (BANCHACHAR)

1714002000NRG24110720230229738

11/07/2023

santalal

1714002WL008565

santalal

00089

CBIN0283036

1320

1320

Processed

16/07/2023

892122104

santalal

STATE BANK OF INDIA(508548)

46

JAISINGHNAGAR

MP-14-002-006-004/143-A (BANCHACHAR)

1714002000NRG24110720230229739

11/07/2023

sumitra

1714002WL008565

sumitra

00089

CBIN0283036

1320

1320

Processed

16/07/2023

892122104

sumitra

CENTRAL BANK OF INDIA(607115)

47

JAISINGHNAGAR

MP-14-002-006-004/38 (BANCHACHAR)

1714002000NRG24110720230229743

11/07/2023

gudiya

1714002WL008565

gudiya

00089

CBIN0283036

1320

1320

Processed

16/07/2023

892122104

gudiya

CENTRAL BANK OF INDIA(607115)

48

JAISINGHNAGAR

MP-14-002-006-004/38 (BANCHACHAR)

1714002000NRG24110720230229742

11/07/2023

poonam

1714002WL008565

poonam

00089

CBIN0283036

1320

1320

Processed

16/07/2023

892122104

poonam

CENTRAL BANK OF INDIA(607115)

49

JAISINGHNAGAR

MP-14-002-006-004/38 (BANCHACHAR)

1714002000NRG24110720230229741

11/07/2023

SURAJBHAN

1714002WL008565

SURAJBHAN

00089

CBIN0283036

1320

1320

Processed

16/07/2023

892122104

SURAJBHAN

CENTRAL BANK OF INDIA(607115)

50

JAISINGHNAGAR

MP-14-002-006-004/74 (BANCHACHAR)

1714002000NRG24110720230229745

11/07/2023

munnibai

1714002WL008565

munnibai

00089

CBIN0283036

1320

1320

Processed

16/07/2023

892122104

munnibai

CENTRAL BANK OF INDIA(607115)

51

JAISINGHNAGAR

MP-14-002-006-004/74 (BANCHACHAR)

1714002000NRG24110720230229744

11/07/2023

sukhsen

1714002WL008565

sukhsen

00089

CBIN0283036

1320

1320

Processed

16/07/2023

892122104

sukhsen

CENTRAL BANK OF INDIA(607115)

52

JAISINGHNAGAR

MP-14-002-048-001/101 (KANADIKALA)

1714002048NRG24110720230229229

11/07/2023

AMRITLAL

1714002048WL008541

AMRITLAL

00089

CBIN0283036

1260

1260

Processed

16/07/2023

892122104

AMRITLAL

CENTRAL BANK OF INDIA(607115)

53

JAISINGHNAGAR

MP-14-002-048-001/179-A (KANADIKALA)

1714002048NRG24110720230229230

11/07/2023

naredra singh

1714002048WL008541

naredra singh

00089

CBIN0283036

1260

1260

Processed

16/07/2023

892122104

naredrasingh

CENTRAL BANK OF INDIA(607115)

54

JAISINGHNAGAR

MP-14-002-048-001/179-A (KANADIKALA)

1714002048NRG24110720230229231

11/07/2023

vidhya bai

1714002048WL008541

vidhya bai

00089

CBIN0283036

1260

1260

Processed

16/07/2023

892122104

vidhyabai

CENTRAL BANK OF INDIA(607115)

55

JAISINGHNAGAR

MP-14-002-048-001/204 (KANADIKALA)

1714002048NRG24110720230229232

11/07/2023

LALJI

1714002048WL008541

LALJI

00089

CBIN0283036

1260

1260

Processed

16/07/2023

892122104

LALJI

CENTRAL BANK OF INDIA(607115)

56

JAISINGHNAGAR

MP-14-002-048-001/204 (KANADIKALA)

1714002048NRG24110720230229233

11/07/2023

SHYAMBAI

1714002048WL008541

SHYAMBAI

00089

CBIN0283036

1260

1260

Processed

16/07/2023

892122104

SHYAMBAI

CENTRAL BANK OF INDIA(607115)

57

JAISINGHNAGAR

MP-14-002-048-001/231-B (KANADIKALA)

1714002048NRG24110720230229235

11/07/2023

babita singh

1714002048WL008541

babita singh

00089

CBIN0283036

1260

1260

Processed

16/07/2023

892122104

babitasingh

CENTRAL BANK OF INDIA(607115)

58

JAISINGHNAGAR

MP-14-002-048-001/236-B (KANADIKALA)

1714002048NRG24110720230229236

11/07/2023

geeta

1714002048WL008541

geeta

00089

CBIN0283036

1260

1260

Processed

16/07/2023

892122104

geeta

CENTRAL BANK OF INDIA(607115)

59

JAISINGHNAGAR

MP-14-002-048-001/243 (KANADIKALA)

1714002048NRG24110720230229237

11/07/2023

PREMVATI

1714002048WL008541

PREMVATI

00089

CBIN0283036

1260

1260

Processed

16/07/2023

892122104

PREMVATI

CENTRAL BANK OF INDIA(607115)

60

JAISINGHNAGAR

MP-14-002-048-001/276-A (KANADIKALA)

1714002048NRG24110720230229238

11/07/2023

boodan singh

1714002048WL008541

boodan singh

00089

CBIN0283036

1260

1260

Processed

16/07/2023

892122104

boodansingh

CENTRAL BANK OF INDIA(607115)

61

JAISINGHNAGAR

MP-14-002-048-001/286 (KANADIKALA)

1714002048NRG24110720230229239

11/07/2023

ashok

1714002048WL008541

ashok

00089

CBIN0283036

1206

1206

Processed

16/07/2023

892122104

ashok

CENTRAL BANK OF INDIA(607115)

62

JAISINGHNAGAR

MP-14-002-048-001/35 (KANADIKALA)

1714002048NRG24110720230229240

11/07/2023

KATKU

1714002048WL008541

KATKU

00089

CBIN0283036

1206

1206

Processed

16/07/2023

892122104

KATKU

CENTRAL BANK OF INDIA(607115)

63

JAISINGHNAGAR

MP-14-002-048-001/355 (KANADIKALA)

1714002048NRG24110720230229241

11/07/2023

sushama shukla

1714002048WL008541

sushama shukla

00089

CBIN0283036

1206

1206

Processed

16/07/2023

892122104

sushamashukla

STATE BANK OF INDIA(508548)

64

JAISINGHNAGAR

MP-14-002-048-001/370-A (KANADIKALA)

1714002048NRG24110720230229242

11/07/2023

lalbahadur

1714002048WL008541

lalbahadur

00089

CBIN0283036

1206

1206

Processed

16/07/2023

892122104

lalbahadur

CENTRAL BANK OF INDIA(607115)

65

JAISINGHNAGAR

MP-14-002-048-001/54 (KANADIKALA)

1714002048NRG24110720230229245

11/07/2023

PINKKI

1714002048WL008541

PINKKI

00089

CBIN0283036

1206

1206

Processed

16/07/2023

892122104

PINKKI

CENTRAL BANK OF INDIA(607115)

66

JAISINGHNAGAR

MP-14-002-049-001/179-A (KANADIKHURD)

1714002049NRG24110720230227893

11/07/2023

budhsen

1714002049WL008476

budhsen

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

budhsen

CENTRAL BANK OF INDIA(607115)

67

JAISINGHNAGAR

MP-14-002-049-001/202 (KANADIKHURD)

1714002049NRG24110720230227894

11/07/2023

vijay

1714002049WL008476

vijay

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

vijay

CENTRAL BANK OF INDIA(607115)

68

JAISINGHNAGAR

MP-14-002-049-001/311-A (KANADIKHURD)

1714002049NRG24110720230227902

11/07/2023

JOGBATI

1714002049WL008479

JOGBATI

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

JOGBATI

CENTRAL BANK OF INDIA(607115)

69

JAISINGHNAGAR

MP-14-002-049-001/311-A (KANADIKHURD)

1714002049NRG24110720230227901

11/07/2023

RAMNARESH

1714002049WL008479

RAMNARESH

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

RAMNARESH

CENTRAL BANK OF INDIA(607115)

70

JAISINGHNAGAR

MP-14-002-049-001/39 (KANADIKHURD)

1714002049NRG24110720230227898

11/07/2023

CHHOHGARIYA

1714002049WL008478

CHHOHGARIYA

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

CHHOHGARIYA

CENTRAL BANK OF INDIA(607115)

71

JAISINGHNAGAR

MP-14-002-049-001/39 (KANADIKHURD)

1714002049NRG24110720230227897

11/07/2023

domari

1714002049WL008478

domari

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

domari

STATE BANK OF INDIA(508548)

72

JAISINGHNAGAR

MP-14-002-049-001/70 (KANADIKHURD)

1714002049NRG24110720230227899

11/07/2023

BODHALI

1714002049WL008478

BODHALI

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

BODHALI

CENTRAL BANK OF INDIA(607115)

73

JAISINGHNAGAR

MP-14-002-049-001/70 (KANADIKHURD)

1714002049NRG24110720230227900

11/07/2023

DUWASHIYA

1714002049WL008478

DUWASHIYA

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

DUWASHIYA

CENTRAL BANK OF INDIA(607115)

74

JAISINGHNAGAR

MP-14-002-049-001/70-A (KANADIKHURD)

1714002049NRG24110720230227903

11/07/2023

ASHOK

1714002049WL008479

ASHOK

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

ASHOK

CENTRAL BANK OF INDIA(607115)

75

JAISINGHNAGAR

MP-14-002-049-001/79 (KANADIKHURD)

1714002049NRG24110720230227892

11/07/2023

anil kumar chaturvedi

1714002049WL008475

anil kumar chaturvedi

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

anilkumarchaturvedi

CENTRAL BANK OF INDIA(607115)

76

JAISINGHNAGAR

MP-14-002-049-001/95 (KANADIKHURD)

1714002049NRG24110720230227888

11/07/2023

ANOKHIYA

1714002049WL008474

ANOKHIYA

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

ANOKHIYA

CENTRAL BANK OF INDIA(607115)

77

JAISINGHNAGAR

MP-14-002-049-001/95 (KANADIKHURD)

1714002049NRG24110720230227887

11/07/2023

GUDDA

1714002049WL008474

GUDDA

00089

CBIN0283036

1583

1583

Processed

16/07/2023

892122104

GUDDA

CENTRAL BANK OF INDIA(607115)

78

JAISINGHNAGAR

MP-14-002-068-001/105 (PASORH)

1714002068NRG24110720230228074

11/07/2023

MAMTA BAI

1714002068WL008487

MAMTA BAI

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

MAMTABAI

CENTRAL BANK OF INDIA(607115)

79

JAISINGHNAGAR

MP-14-002-068-001/105 (PASORH)

1714002068NRG24110720230228073

11/07/2023

RAMPRASHANN

1714002068WL008487

RAMPRASHANN

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

RAMPRASHANN

CENTRAL BANK OF INDIA(607115)

80

JAISINGHNAGAR

MP-14-002-068-001/108 (PASORH)

1714002068NRG24110720230228076

11/07/2023

begbati

1714002068WL008487

begbati

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

begbati

CENTRAL BANK OF INDIA(607115)

81

JAISINGHNAGAR

MP-14-002-068-001/108 (PASORH)

1714002068NRG24110720230228075

11/07/2023

RAMDAYLE

1714002068WL008487

RAMDAYLE

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

RAMDAYLE

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

82

JAISINGHNAGAR

MP-14-002-068-001/115 (PASORH)

1714002068NRG24110720230228077

11/07/2023

RAMSATIBAN

1714002068WL008487

RAMSATIBAN

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

RAMSATIBAN

CENTRAL BANK OF INDIA(607115)

83

JAISINGHNAGAR

MP-14-002-068-001/118 (PASORH)

1714002068NRG24110720230228079

11/07/2023

shahdev

1714002068WL008487

shahdev

00089

CBIN0283036

1200

1200

Processed

16/07/2023

892122104

shahdev

CENTRAL BANK OF INDIA(607115)

84

JAISINGHNAGAR

MP-14-002-068-001/123 (PASORH)

1714002068NRG24110720230228081

11/07/2023

AGASHIYA

1714002068WL008487

AGASHIYA

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

AGASHIYA

CENTRAL BANK OF INDIA(607115)

85

JAISINGHNAGAR

MP-14-002-068-001/123 (PASORH)

1714002068NRG24110720230228080

11/07/2023

gerelal

1714002068WL008487

gerelal

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

gerelal

CENTRAL BANK OF INDIA(607115)

86

JAISINGHNAGAR

MP-14-002-068-001/126 (PASORH)

1714002068NRG24110720230228082

11/07/2023

damandas

1714002068WL008487

damandas

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

damandas

CENTRAL BANK OF INDIA(607115)

87

JAISINGHNAGAR

MP-14-002-068-001/126 (PASORH)

1714002068NRG24110720230228083

11/07/2023

shantosi

1714002068WL008487

shantosi

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

shantosi

CENTRAL BANK OF INDIA(607115)

88

JAISINGHNAGAR

MP-14-002-068-001/132 (PASORH)

1714002068NRG24110720230228085

11/07/2023

Munni bai

1714002068WL008487

Munni bai

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

Munnibai

CENTRAL BANK OF INDIA(607115)

89

JAISINGHNAGAR

MP-14-002-068-001/132 (PASORH)

1714002068NRG24110720230228084

11/07/2023

SUKHSEN

1714002068WL008487

SUKHSEN

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

SUKHSEN

CENTRAL BANK OF INDIA(607115)

90

JAISINGHNAGAR

MP-14-002-068-001/134 (PASORH)

1714002068NRG24110720230228086

11/07/2023

BED PRASAD

1714002068WL008487

BED PRASAD

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

BEDPRASAD

STATE BANK OF INDIA(508548)

91

JAISINGHNAGAR

MP-14-002-068-001/136 (PASORH)

1714002068NRG24110720230228089

11/07/2023

saroj sahu

1714002068WL008487

saroj sahu

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

sarojsahu

CENTRAL BANK OF INDIA(607115)

92

JAISINGHNAGAR

MP-14-002-068-001/136-B (PASORH)

1714002068NRG24110720230228091

11/07/2023

shantibai sahu

1714002068WL008487

shantibai sahu

00089

CBIN0283036

420

420

Processed

16/07/2023

892122104

shantibaisahu

STATE BANK OF INDIA(508548)

93

JAISINGHNAGAR

MP-14-002-068-001/136-B (PASORH)

1714002068NRG24110720230228090

11/07/2023

shivnarayan sahu

1714002068WL008487

shivnarayan sahu

00089

CBIN0283036

420

420

Processed

16/07/2023

892122104

shivnarayansahu

CENTRAL BANK OF INDIA(607115)

94

JAISINGHNAGAR

MP-14-002-068-001/139 (PASORH)

1714002068NRG24110720230228093

11/07/2023

bhuribai

1714002068WL008487

bhuribai

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

bhuribai

CENTRAL BANK OF INDIA(607115)

95

JAISINGHNAGAR

MP-14-002-068-001/139 (PASORH)

1714002068NRG24110720230228092

11/07/2023

ramcharit

1714002068WL008487

ramcharit

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

ramcharit

CENTRAL BANK OF INDIA(607115)

96

JAISINGHNAGAR

MP-14-002-068-001/140 (PASORH)

1714002068NRG24110720230228096

11/07/2023

dharmendra singh

1714002068WL008487

dharmendra singh

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

dharmendrasingh

STATE BANK OF INDIA(508548)

97

JAISINGHNAGAR

MP-14-002-068-001/24 (PASORH)

1714002068NRG24110720230228104

11/07/2023

munnalal

1714002068WL008487

munnalal

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

munnalal

CENTRAL BANK OF INDIA(607115)

98

JAISINGHNAGAR

MP-14-002-068-001/24 (PASORH)

1714002068NRG24110720230228105

11/07/2023

RAMKALI

1714002068WL008487

RAMKALI

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

RAMKALI

CENTRAL BANK OF INDIA(607115)

99

JAISINGHNAGAR

MP-14-002-068-001/27 (PASORH)

1714002068NRG24110720230228106

11/07/2023

BALADIN

1714002068WL008487

BALADIN

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

BALADIN

CENTRAL BANK OF INDIA(607115)

100

JAISINGHNAGAR

MP-14-002-068-001/27 (PASORH)

1714002068NRG24110720230228107

11/07/2023

BULAIYA

1714002068WL008487

BULAIYA

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

BULAIYA

CENTRAL BANK OF INDIA(607115)

101

JAISINGHNAGAR

MP-14-002-068-001/33 (PASORH)

1714002068NRG24110720230228110

11/07/2023

raimun yadav

1714002068WL008487

raimun yadav

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

raimunyadav

CENTRAL BANK OF INDIA(607115)

102

JAISINGHNAGAR

MP-14-002-068-001/33 (PASORH)

1714002068NRG24110720230228108

11/07/2023

ramphal

1714002068WL008487

ramphal

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

ramphal

CENTRAL BANK OF INDIA(607115)

103

JAISINGHNAGAR

MP-14-002-068-001/37 (PASORH)

1714002068NRG24110720230228111

11/07/2023

LALUWA

1714002068WL008487

LALUWA

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

LALUWA

CENTRAL BANK OF INDIA(607115)

104

JAISINGHNAGAR

MP-14-002-068-001/37 (PASORH)

1714002068NRG24110720230228112

11/07/2023

mamta

1714002068WL008487

mamta

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

mamta

CENTRAL BANK OF INDIA(607115)

105

JAISINGHNAGAR

MP-14-002-068-001/48 (PASORH)

1714002068NRG24110720230228116

11/07/2023

guddi

1714002068WL008487

guddi

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

guddi

CENTRAL BANK OF INDIA(607115)

106

JAISINGHNAGAR

MP-14-002-068-001/48 (PASORH)

1714002068NRG24110720230228115

11/07/2023

Laluaa

1714002068WL008487

Laluaa

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

Laluaa

CENTRAL BANK OF INDIA(607115)

107

JAISINGHNAGAR

MP-14-002-068-001/50 (PASORH)

1714002068NRG24110720230228117

11/07/2023

ramsiya

1714002068WL008487

ramsiya

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

ramsiya

CENTRAL BANK OF INDIA(607115)

108

JAISINGHNAGAR

MP-14-002-068-001/50 (PASORH)

1714002068NRG24110720230228118

11/07/2023

vimala

1714002068WL008487

vimala

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

vimala

CENTRAL BANK OF INDIA(607115)

109

JAISINGHNAGAR

MP-14-002-068-001/56 (PASORH)

1714002068NRG24110720230228119

11/07/2023

KAUSHILYA

1714002068WL008487

KAUSHILYA

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

KAUSHILYA

STATE BANK OF INDIA(508548)

110

JAISINGHNAGAR

MP-14-002-068-001/61 (PASORH)

1714002068NRG24110720230228120

11/07/2023

mahipal

1714002068WL008487

mahipal

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

mahipal

STATE BANK OF INDIA(508548)

111

JAISINGHNAGAR

MP-14-002-068-001/81 (PASORH)

1714002068NRG24110720230228123

11/07/2023

dayali

1714002068WL008487

dayali

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

dayali

CENTRAL BANK OF INDIA(607115)

112

JAISINGHNAGAR

MP-14-002-068-001/81 (PASORH)

1714002068NRG24110720230228124

11/07/2023

radhiyabai

1714002068WL008487

radhiyabai

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

radhiyabai

STATE BANK OF INDIA(508548)

113

JAISINGHNAGAR

MP-14-002-068-001/87 (PASORH)

1714002068NRG24110720230228125

11/07/2023

RAMDIN

1714002068WL008487

RAMDIN

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

RAMDIN

CENTRAL BANK OF INDIA(607115)

114

JAISINGHNAGAR

MP-14-002-068-001/89-A (PASORH)

1714002068NRG24110720230228130

11/07/2023

ANAR VATI YADAV

1714002068WL008487

ANAR VATI YADAV

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

ANARVATIYADAV

CENTRAL BANK OF INDIA(607115)

115

JAISINGHNAGAR

MP-14-002-068-001/89-A (PASORH)

1714002068NRG24110720230228129

11/07/2023

MOHAN LAL YADAV

1714002068WL008487

MOHAN LAL YADAV

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

MOHANLALYADAV

STATE BANK OF INDIA(508548)

116

JAISINGHNAGAR

MP-14-002-068-001/93 (PASORH)

1714002068NRG24110720230228131

11/07/2023

asharam

1714002068WL008487

asharam

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

asharam

STATE BANK OF INDIA(508548)

117

JAISINGHNAGAR

MP-14-002-068-001/93 (PASORH)

1714002068NRG24110720230228132

11/07/2023

satyavati

1714002068WL008487

satyavati

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

satyavati

STATE BANK OF INDIA(508548)

118

JAISINGHNAGAR

MP-14-002-068-001/97 (PASORH)

1714002068NRG24110720230228133

11/07/2023

JIVANDASH

1714002068WL008487

JIVANDASH

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

JIVANDASH

CENTRAL BANK OF INDIA(607115)

119

JAISINGHNAGAR

MP-14-002-068-001/97 (PASORH)

1714002068NRG24110720230228134

11/07/2023

shyambai

1714002068WL008487

shyambai

00089

CBIN0283036

1050

1050

Processed

16/07/2023

892122104

shyambai

CENTRAL BANK OF INDIA(607115)

120

JAISINGHNAGAR

MP-14-002-068-001/99 (PASORH)

1714002068NRG24110720230228135

11/07/2023

RAMPRASAD

1714002068WL008487

RAMPRASAD

00089

CBIN0283036

1200

1200

Processed

16/07/2023

892122104

RAMPRASAD

CENTRAL BANK OF INDIA(607115)

121

JAISINGHNAGAR

MP-14-002-068-003/13 (PASORH)

1714002068NRG24110720230228140

11/07/2023

nemiya

1714002068WL008487

nemiya

00089

CBIN0283036

1200

1200

Processed

16/07/2023

892122104

nemiya

CENTRAL BANK OF INDIA(607115)

122

JAISINGHNAGAR

MP-14-002-068-003/15 (PASORH)

1714002068NRG24110720230228141

11/07/2023

MINA BAI

1714002068WL008487

MINA BAI

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

MINABAI

CENTRAL BANK OF INDIA(607115)

123

JAISINGHNAGAR

MP-14-002-068-003/16 (PASORH)

1714002068NRG24110720230228143

11/07/2023

kunti bai

1714002068WL008487

kunti bai

00089

CBIN0283036

1200

1200

Processed

16/07/2023

892122104

kuntibai

CENTRAL BANK OF INDIA(607115)

124

JAISINGHNAGAR

MP-14-002-068-003/17 (PASORH)

1714002068NRG24110720230228144

11/07/2023

harilal

1714002068WL008487

harilal

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

harilal

CENTRAL BANK OF INDIA(607115)

125

JAISINGHNAGAR

MP-14-002-068-003/25 (PASORH)

1714002068NRG24110720230228147

11/07/2023

CHANDA

1714002068WL008487

CHANDA

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

CHANDA

CENTRAL BANK OF INDIA(607115)

126

JAISINGHNAGAR

MP-14-002-068-003/25 (PASORH)

1714002068NRG24110720230228145

11/07/2023

GULABCHANDRA

1714002068WL008487

GULABCHANDRA

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

GULABCHANDRA

CENTRAL BANK OF INDIA(607115)

127

JAISINGHNAGAR

MP-14-002-068-003/25 (PASORH)

1714002068NRG24110720230228146

11/07/2023

MIRA

1714002068WL008487

MIRA

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

MIRA

CENTRAL BANK OF INDIA(607115)

128

JAISINGHNAGAR

MP-14-002-068-003/26 (PASORH)

1714002068NRG24110720230228148

11/07/2023

RAMKISHOR

1714002068WL008487

RAMKISHOR

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

RAMKISHOR

STATE BANK OF INDIA(508548)

129

JAISINGHNAGAR

MP-14-002-068-003/26 (PASORH)

1714002068NRG24110720230228149

11/07/2023

shyamkali

1714002068WL008487

shyamkali

00089

CBIN0283036

1025

1025

Processed

16/07/2023

892122104

shyamkali

CENTRAL BANK OF INDIA(607115)

130

JAISINGHNAGAR

MP-14-002-068-003/28 (PASORH)

1714002068NRG24110720230228152

11/07/2023

lakshiman

1714002068WL008487

lakshiman

00089

CBIN0283036

1000

1000

Processed

16/07/2023

892122104

lakshiman

CENTRAL BANK OF INDIA(607115)

131

JAISINGHNAGAR

MP-14-002-068-003/28 (PASORH)

1714002068NRG24110720230228151

11/07/2023

sukhbariya

1714002068WL008487

sukhbariya

00089

CBIN0283036

1000

1000

Processed

16/07/2023

892122104

sukhbariya

CENTRAL BANK OF INDIA(607115)

132

JAISINGHNAGAR

MP-14-002-068-003/3 (PASORH)

1714002068NRG24110720230228153

11/07/2023

dharmesh

1714002068WL008487

dharmesh

00089

CBIN0283036

200

200

Processed

16/07/2023

892122104

dharmesh

CENTRAL BANK OF INDIA(607115)

133

JAISINGHNAGAR

MP-14-002-068-003/43 (PASORH)

1714002068NRG24110720230228154

11/07/2023

siyabai

1714002068WL008487

siyabai

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

siyabai

CENTRAL BANK OF INDIA(607115)

134

JAISINGHNAGAR

MP-14-002-068-003/45 (PASORH)

1714002068NRG24110720230228156

11/07/2023

BUTANIBAI

1714002068WL008487

BUTANIBAI

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

BUTANIBAI

CENTRAL BANK OF INDIA(607115)

135

JAISINGHNAGAR

MP-14-002-068-003/45 (PASORH)

1714002068NRG24110720230228155

11/07/2023

CHAMRU

1714002068WL008487

CHAMRU

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

CHAMRU

CENTRAL BANK OF INDIA(607115)

136

JAISINGHNAGAR

MP-14-002-068-003/47-A (PASORH)

1714002068NRG24110720230228157

11/07/2023

kuariya

1714002068WL008487

kuariya

00089

CBIN0283036

1000

1000

Processed

16/07/2023

892122104

kuariya

CENTRAL BANK OF INDIA(607115)

137

JAISINGHNAGAR

MP-14-002-068-003/50 (PASORH)

1714002068NRG24110720230228158

11/07/2023

balmeek

1714002068WL008487

balmeek

00089

CBIN0283036

1000

1000

Processed

16/07/2023

892122104

balmeek

CENTRAL BANK OF INDIA(607115)

138

JAISINGHNAGAR

MP-14-002-068-003/51 (PASORH)

1714002068NRG24110720230228159

11/07/2023

ramakant

1714002068WL008487

ramakant

00089

CBIN0283036

1000

1000

Processed

16/07/2023

892122104

ramakant

STATE BANK OF INDIA(508548)

139

JAISINGHNAGAR

MP-14-002-068-003/7 (PASORH)

1714002068NRG24110720230228160

11/07/2023

SUMIGA BAI

1714002068WL008487

SUMIGA BAI

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

SUMIGABAI

CENTRAL BANK OF INDIA(607115)

140

JAISINGHNAGAR

MP-14-002-068-003/8 (PASORH)

1714002068NRG24110720230228161

11/07/2023

chaita

1714002068WL008487

chaita

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

chaita

STATE BANK OF INDIA(508548)

141

JAISINGHNAGAR

MP-14-002-068-003/8 (PASORH)

1714002068NRG24110720230228162

11/07/2023

foolbai

1714002068WL008487

foolbai

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

foolbai

CENTRAL BANK OF INDIA(607115)

142

JAISINGHNAGAR

MP-14-002-068-003/83 (PASORH)

1714002068NRG24110720230228163

11/07/2023

BABY

1714002068WL008487

BABY

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

BABY

CENTRAL BANK OF INDIA(607115)

143

JAISINGHNAGAR

MP-14-002-068-003/89-A (PASORH)

1714002068NRG24110720230228164

11/07/2023

dhirendra singh

1714002068WL008487

dhirendra singh

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

dhirendrasingh

CENTRAL BANK OF INDIA(607115)

144

JAISINGHNAGAR

MP-14-002-068-003/92 (PASORH)

1714002068NRG24110720230228165

11/07/2023

BEDI

1714002068WL008487

BEDI

00089

CBIN0283036

1400

1400

Processed

16/07/2023

892122104

BEDI

CENTRAL BANK OF INDIA(607115)

145

JAISINGHNAGAR

MP-14-002-085-001/221-A (THENGARAHA)

1714002085NRG24110720230227904

11/07/2023

Sivakan

1714002085WL008480

Sivakan

00089

CBIN0283036

2829

2829

Processed

16/07/2023

892122104

Sivakan

CENTRAL BANK OF INDIA(607115)

146

JAISINGHNAGAR

MP-14-002-085-001/297 (THENGARAHA)

1714002085NRG24110720230229068

11/07/2023

kalavati

1714002085WL008526

kalavati

00089

CBIN0283036

2829

2829

Processed

16/07/2023

892122104

kalavati

CENTRAL BANK OF INDIA(607115)

147

JAISINGHNAGAR

MP-14-002-085-001/297 (THENGARAHA)

1714002085NRG24110720230229069

11/07/2023

motilal

1714002085WL008526

motilal

00089

CBIN0283036

2829

2829

Processed

16/07/2023

892122104

motilal

CENTRAL BANK OF INDIA(607115)

148

JAISINGHNAGAR

MP-14-002-085-001/326 (THENGARAHA)

1714002085NRG24110720230228970

11/07/2023

pholchand

1714002085WL008523

pholchand

00089

CBIN0283036

2800

2800

Processed

16/07/2023

892122104

pholchand

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

149

JAISINGHNAGAR

MP-14-002-085-001/326 (THENGARAHA)

1714002085NRG24110720230228971

11/07/2023

prembai

1714002085WL008523

prembai

00089

CBIN0283036

2800

2800

Processed

16/07/2023

892122104

prembai

CENTRAL BANK OF INDIA(607115)

SubTotal

136693

136693

150

JAISINGHNAGAR

MP-14-002-068-001/87 (PASORH)

1714002068NRG24110720230228126

11/07/2023

santosh yadav

1714002068WL008487

santosh yadav

00415

SBIN0001349

1050

1050

Processed

16/07/2023

892122104

santoshyadav

STATE BANK OF INDIA(508548)

SubTotal

1050

1050

151

JAISINGHNAGAR

MP-14-002-068-001/144-B (PASORH)

1714002068NRG24110720230228098

11/07/2023

AJEET SINGH

1714002068WL008487

AJEET SINGH

00415

SBIN0005495

1050

1050

Processed

16/07/2023

892122104

AJEETSINGH

STATE BANK OF INDIA(508548)

152

JAISINGHNAGAR

MP-14-002-068-001/33 (PASORH)

1714002068NRG24110720230228109

11/07/2023

sunita yadav

1714002068WL008487

sunita yadav

00415

SBIN0005495

1025

1025

Processed

16/07/2023

892122104

sunitayadav

STATE BANK OF INDIA(508548)

SubTotal

2075

2075

153

JAISINGHNAGAR

MP-14-002-006-004/143 (BANCHACHAR)

1714002000NRG24110720230229736

11/07/2023

jailal

1714002WL008565

jailal

00415

SBIN0005497

1320

1320

Processed

16/07/2023

892122104

jailal

STATE BANK OF INDIA(508548)

154

JAISINGHNAGAR

MP-14-002-034-001/116 (GAJWAHI)

1714002000NRG24110720230228565

11/07/2023

parbhu balak

1714002WL008509

parbhu balak

00415

SBIN0005497

1547

1547

Processed

16/07/2023

892122104

parbhubalak

STATE BANK OF INDIA(508548)

155

JAISINGHNAGAR

MP-14-002-048-001/306-A (KANADIKALA)

1714002048NRG24110720230229644

11/07/2023

gudiya yadav

1714002048WL008557

gudiya yadav

00415

SBIN0005497

1547

1547

Processed

16/07/2023

892122104

gudiyayadav

STATE BANK OF INDIA(508548)

156

JAISINGHNAGAR

MP-14-002-048-001/306-A (KANADIKALA)

1714002048NRG24110720230229643

11/07/2023

vijay yadav

1714002048WL008557

vijay yadav

00415

SBIN0005497

1547

1547

Processed

16/07/2023

892122104

vijayyadav

CENTRAL BANK OF INDIA(607115)

157

JAISINGHNAGAR

MP-14-002-048-001/381 (KANADIKALA)

1714002048NRG24110720230229243

11/07/2023

mamta

1714002048WL008541

mamta

00415

SBIN0005497

1206

1206

Processed

16/07/2023

892122104

mamta

STATE BANK OF INDIA(508548)

158

JAISINGHNAGAR

MP-14-002-048-003/19 (KANADIKALA)

1714002048NRG24110720230229247

11/07/2023

shobhan singh

1714002048WL008541

shobhan singh

00415

SBIN0005497

1206

1206

Processed

16/07/2023

892122104

shobhansingh

CENTRAL BANK OF INDIA(607115)

159

JAISINGHNAGAR

MP-14-002-049-001/221 (KANADIKHURD)

1714002049NRG24110720230227895

11/07/2023

dinesh

1714002049WL008476

dinesh

00415

SBIN0005497

1583

1583

Processed

16/07/2023

892122104

dinesh

STATE BANK OF INDIA(508548)

160

JAISINGHNAGAR

MP-14-002-049-001/79 (KANADIKHURD)

1714002049NRG24110720230227891

11/07/2023

atul chaturvedi

1714002049WL008475

atul chaturvedi

00415

SBIN0005497

1583

1583

Processed

16/07/2023

892122104

atulchaturvedi

STATE BANK OF INDIA(508548)

161

JAISINGHNAGAR

MP-14-002-049-001/79 (KANADIKHURD)

1714002049NRG24110720230227890

11/07/2023

RAJESH

1714002049WL008475

RAJESH

00415

SBIN0005497

1583

1583

Processed

16/07/2023

892122104

RAJESH

STATE BANK OF INDIA(508548)

162

JAISINGHNAGAR

MP-14-002-049-001/95-A (KANADIKHURD)

1714002049NRG24110720230227889

11/07/2023

SUMAN

1714002049WL008474

SUMAN

00415

SBIN0005497

1583

1583

Processed

16/07/2023

892122104

SUMAN

STATE BANK OF INDIA(508548)

163

JAISINGHNAGAR

MP-14-002-055-001/201 (KUDRI (3))

1714002000NRG24110720230228587

11/07/2023

sulochana

1714002WL008510

sulochana

00415

SBIN0005497

990

990

Processed

16/07/2023

892122104

sulochana

STATE BANK OF INDIA(508548)

164

JAISINGHNAGAR

MP-14-002-055-001/76-A (KUDRI (3))

1714002000NRG24110720230228609

11/07/2023

satti bai

1714002WL008510

satti bai

00415

SBIN0005497

990

990

Processed

16/07/2023

892122104

sattibai

STATE BANK OF INDIA(508548)

165

JAISINGHNAGAR

MP-14-002-068-001/1 (PASORH)

1714002068NRG24110720230228072

11/07/2023

suraj sahu

1714002068WL008487

suraj sahu

00415

SBIN0005497

1200

1200

Processed

16/07/2023

892122104

surajsahu

STATE BANK OF INDIA(508548)

166

JAISINGHNAGAR

MP-14-002-068-001/115 (PASORH)

1714002068NRG24110720230228078

11/07/2023

keshbati urf kalavati

1714002068WL008487

keshbati urf kalavati

00415

SBIN0005497

1025

1025

Processed

16/07/2023

892122104

keshbatiurfkalavati

STATE BANK OF INDIA(508548)

167

JAISINGHNAGAR

MP-14-002-068-001/134 (PASORH)

1714002068NRG24110720230228087

11/07/2023

RAMBAI

1714002068WL008487

RAMBAI

00415

SBIN0005497

1025

1025

Processed

16/07/2023

892122104

RAMBAI

STATE BANK OF INDIA(508548)

168

JAISINGHNAGAR

MP-14-002-068-001/136 (PASORH)

1714002068NRG24110720230228088

11/07/2023

ramnarayan

1714002068WL008487

ramnarayan

00415

SBIN0005497

1050

1050

Processed

16/07/2023

892122104

ramnarayan

CENTRAL BANK OF INDIA(607115)

169

JAISINGHNAGAR

MP-14-002-068-001/140 (PASORH)

1714002068NRG24110720230228094

11/07/2023

jitendra singh

1714002068WL008487

jitendra singh

00415

SBIN0005497

1025

1025

Processed

16/07/2023

892122104

jitendrasingh

CENTRAL BANK OF INDIA(607115)

170

JAISINGHNAGAR

MP-14-002-068-001/140 (PASORH)

1714002068NRG24110720230228095

11/07/2023

mandika

1714002068WL008487

mandika

00415

SBIN0005497

1025

1025

Processed

16/07/2023

892122104

mandika

STATE BANK OF INDIA(508548)

171

JAISINGHNAGAR

MP-14-002-068-001/144-A (PASORH)

1714002068NRG24110720230228097

11/07/2023

ajay singh

1714002068WL008487

ajay singh

00415

SBIN0005497

1050

1050

Processed

16/07/2023

892122104

ajaysingh

STATE BANK OF INDIA(508548)

172

JAISINGHNAGAR

MP-14-002-068-001/144-B (PASORH)

1714002068NRG24110720230228099

11/07/2023

vasundhra singh baghel

1714002068WL008487

vasundhra singh baghel

00415

SBIN0005497

1050

1050

Processed

16/07/2023

892122104

vasundhrasinghbaghel

CENTRAL BANK OF INDIA(607115)

173

JAISINGHNAGAR

MP-14-002-068-001/145 (PASORH)

1714002068NRG24110720230228100

11/07/2023

lakhan

1714002068WL008487

lakhan

00415

SBIN0005497

1050

1050

Processed

16/07/2023

892122104

lakhan

STATE BANK OF INDIA(508548)

174

JAISINGHNAGAR

MP-14-002-068-001/145 (PASORH)

1714002068NRG24110720230228101

11/07/2023

priti

1714002068WL008487

priti

00415

SBIN0005497

1050

1050

Processed

16/07/2023

892122104

priti

STATE BANK OF INDIA(508548)

175

JAISINGHNAGAR

MP-14-002-068-001/148 (PASORH)

1714002068NRG24110720230228103

11/07/2023

indradevi yadav

1714002068WL008487

indradevi yadav

00415

SBIN0005497

1050

1050

Processed

16/07/2023

892122104

indradeviyadav

STATE BANK OF INDIA(508548)

176

JAISINGHNAGAR

MP-14-002-068-001/148 (PASORH)

1714002068NRG24110720230228102

11/07/2023

omprakash yadav

1714002068WL008487

omprakash yadav

00415

SBIN0005497

1050

1050

Processed

16/07/2023

892122104

omprakashyadav

STATE BANK OF INDIA(508548)

177

JAISINGHNAGAR

MP-14-002-068-001/61 (PASORH)

1714002068NRG24110720230228121

11/07/2023

archana yadav

1714002068WL008487

archana yadav

00415

SBIN0005497

1050

1050

Processed

16/07/2023

892122104

archanayadav

STATE BANK OF INDIA(508548)

178

JAISINGHNAGAR

MP-14-002-068-001/66 (PASORH)

1714002068NRG24110720230228122

11/07/2023

ramnarayan

1714002068WL008487

ramnarayan

00415

SBIN0005497

1025

1025

Processed

16/07/2023

892122104

ramnarayan

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

179

JAISINGHNAGAR

MP-14-002-068-001/89 (PASORH)

1714002068NRG24110720230228128

11/07/2023

anati bai yadav

1714002068WL008487

anati bai yadav

00415

SBIN0005497

1025

1025

Processed

16/07/2023

892122104

anatibaiyadav

STATE BANK OF INDIA(508548)

180

JAISINGHNAGAR

MP-14-002-068-001/99 (PASORH)

1714002068NRG24110720230228137

11/07/2023

shyamlal yadav

1714002068WL008487

shyamlal yadav

00415

SBIN0005497

1200

1200

Processed

16/07/2023

892122104

shyamlalyadav

STATE BANK OF INDIA(508548)

181

JAISINGHNAGAR

MP-14-002-068-003/117 (PASORH)

1714002068NRG24110720230228138

11/07/2023

munni bai

1714002068WL008487

munni bai

00415

SBIN0005497

1200

1200

Processed

16/07/2023

892122104

munnibai

CENTRAL BANK OF INDIA(607115)

182

JAISINGHNAGAR

MP-14-002-068-003/27 (PASORH)

1714002068NRG24110720230228150

11/07/2023

foolbai

1714002068WL008487

foolbai

00415

SBIN0005497

1400

1400

Processed

16/07/2023

892122104

foolbai

STATE BANK OF INDIA(508548)

183

JAISINGHNAGAR

MP-14-002-068-003/96 (PASORH)

1714002068NRG24110720230228166

11/07/2023

ramsharan

1714002068WL008487

ramsharan

00415

SBIN0005497

1400

1400

Processed

16/07/2023

892122104

ramsharan

STATE BANK OF INDIA(508548)

184

JAISINGHNAGAR

MP-14-002-068-003/96-B (PASORH)

1714002068NRG24110720230228168

11/07/2023

REKHA

1714002068WL008487

REKHA

00415

SBIN0005497

1400

1400

Processed

16/07/2023

892122104

REKHA

STATE BANK OF INDIA(508548)

185

JAISINGHNAGAR

MP-14-002-068-003/96-B (PASORH)

1714002068NRG24110720230228167

11/07/2023

SUMITRA

1714002068WL008487

SUMITRA

00415

SBIN0005497

1400

1400

Processed

16/07/2023

892122104

SUMITRA

STATE BANK OF INDIA(508548)

186

JAISINGHNAGAR

MP-14-002-068-003/97 (PASORH)

1714002068NRG24110720230228169

11/07/2023

RAMDATT PANDAY

1714002068WL008487

RAMDATT PANDAY

00415

SBIN0005497

1400

1400

Processed

16/07/2023

892122104

RAMDATTPANDAY

STATE BANK OF INDIA(508548)

187

JAISINGHNAGAR

MP-14-002-068-003/99 (PASORH)

1714002068NRG24110720230228170

11/07/2023

BHURI

1714002068WL008487

BHURI

00415

SBIN0005497

1000

1000

Processed

16/07/2023

892122104

BHURI

STATE BANK OF INDIA(508548)

188

JAISINGHNAGAR

MP-14-002-085-001/221-A (THENGARAHA)

1714002085NRG24110720230227905

11/07/2023

Sima

1714002085WL008480

Sima

00415

SBIN0005497

2829

2829

Processed

16/07/2023

892122104

Sima

STATE BANK OF INDIA(508548)

SubTotal

45664

45664

189

JAISINGHNAGAR

MP-14-002-032-001/106-A (DHONDHA)

1714002032NRG24100720230227650

11/07/2023

Indrajeet

1714002032WL008454

Indrajeet

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Indrajeet

STATE BANK OF INDIA(508548)

190

JAISINGHNAGAR

MP-14-002-032-001/154 (DHONDHA)

1714002032NRG24100720230227653

11/07/2023

ajay

1714002032WL008454

ajay

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

ajay

STATE BANK OF INDIA(508548)

191

JAISINGHNAGAR

MP-14-002-032-001/154 (DHONDHA)

1714002032NRG24100720230227654

11/07/2023

savita

1714002032WL008454

savita

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

savita

STATE BANK OF INDIA(508548)

192

JAISINGHNAGAR

MP-14-002-032-001/181 (DHONDHA)

1714002032NRG24100720230227658

11/07/2023

Sudha singh

1714002032WL008454

Sudha singh

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Sudhasingh

FINO PAYMENTS BANK LTD(608001)

193

JAISINGHNAGAR

MP-14-002-032-001/181-B (DHONDHA)

1714002032NRG24100720230227659

11/07/2023

Harendra

1714002032WL008454

Harendra

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Harendra

FINO PAYMENTS BANK LTD(608001)

194

JAISINGHNAGAR

MP-14-002-032-001/228 (DHONDHA)

1714002032NRG24100720230227660

11/07/2023

gnuanvati

1714002032WL008454

gnuanvati

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

gnuanvati

STATE BANK OF INDIA(508548)

195

JAISINGHNAGAR

MP-14-002-032-001/243 (DHONDHA)

1714002032NRG24100720230227661

11/07/2023

Vinod

1714002032WL008454

Vinod

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Vinod

FINO PAYMENTS BANK LTD(608001)

196

JAISINGHNAGAR

MP-14-002-032-001/431 (DHONDHA)

1714002032NRG24100720230227662

11/07/2023

rajkumar

1714002032WL008454

rajkumar

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

rajkumar

STATE BANK OF INDIA(508548)

197

JAISINGHNAGAR

MP-14-002-032-001/58 (DHONDHA)

1714002032NRG24100720230227663

11/07/2023

Sabitri

1714002032WL008454

Sabitri

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Sabitri

FINO PAYMENTS BANK LTD(608001)

198

JAISINGHNAGAR

MP-14-002-032-002/13 (DHONDHA)

1714002032NRG24100720230227665

11/07/2023

Jeetendra

1714002032WL008454

Jeetendra

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Jeetendra

UNION BANK OF INDIA(508500)

199

JAISINGHNAGAR

MP-14-002-032-003/120 (DHONDHA)

1714002032NRG24100720230227666

11/07/2023

ramdin patel

1714002032WL008454

ramdin patel

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

ramdinpatel

NARMADA JHABUA GRAMIN BANK(508515)

200

JAISINGHNAGAR

MP-14-002-032-003/120 (DHONDHA)

1714002032NRG24100720230227667

11/07/2023

Ramgnayan

1714002032WL008454

Ramgnayan

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Ramgnayan

STATE BANK OF INDIA(508548)

201

JAISINGHNAGAR

MP-14-002-032-003/126 (DHONDHA)

1714002032NRG24100720230227672

11/07/2023

chandravati

1714002032WL008454

chandravati

00415

SBIN0006075

1158

1158

Processed

16/07/2023

892122104

chandravati

STATE BANK OF INDIA(508548)

202

JAISINGHNAGAR

MP-14-002-032-003/126 (DHONDHA)

1714002032NRG24100720230227671

11/07/2023

Rajbhan

1714002032WL008454

Rajbhan

00415

SBIN0006075

1158

1158

Processed

16/07/2023

892122104

Rajbhan

STATE BANK OF INDIA(508548)

203

JAISINGHNAGAR

MP-14-002-032-003/180-A (DHONDHA)

1714002032NRG24100720230227674

11/07/2023

Kalidash

1714002032WL008454

Kalidash

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Kalidash

STATE BANK OF INDIA(508548)

204

JAISINGHNAGAR

MP-14-002-032-003/180-A (DHONDHA)

1714002032NRG24100720230227675

11/07/2023

Sumitra

1714002032WL008454

Sumitra

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Sumitra

STATE BANK OF INDIA(508548)

205

JAISINGHNAGAR

MP-14-002-032-003/185 (DHONDHA)

1714002032NRG24100720230227676

11/07/2023

dropti

1714002032WL008454

dropti

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

dropti

STATE BANK OF INDIA(508548)

206

JAISINGHNAGAR

MP-14-002-032-003/189 (DHONDHA)

1714002032NRG24100720230227677

11/07/2023

Raju

1714002032WL008454

Raju

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Raju

STATE BANK OF INDIA(508548)

207

JAISINGHNAGAR

MP-14-002-032-003/192-A (DHONDHA)

1714002032NRG24100720230227678

11/07/2023

Ramgnyan

1714002032WL008454

Ramgnyan

00415

SBIN0006075

1005

1005

Processed

16/07/2023

892122104

Ramgnyan

STATE BANK OF INDIA(508548)

208

JAISINGHNAGAR

MP-14-002-032-003/45 (DHONDHA)

1714002032NRG24100720230227680

11/07/2023

kali

1714002032WL008454

kali

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

kali

STATE BANK OF INDIA(508548)

209

JAISINGHNAGAR

MP-14-002-032-003/45 (DHONDHA)

1714002032NRG24100720230227679

11/07/2023

Ramakant

1714002032WL008454

Ramakant

00415

SBIN0006075

1005

1005

Processed

16/07/2023

892122104

Ramakant

STATE BANK OF INDIA(508548)

210

JAISINGHNAGAR

MP-14-002-032-003/50 (DHONDHA)

1714002032NRG24100720230227681

11/07/2023

janeram

1714002032WL008454

janeram

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

janeram

STATE BANK OF INDIA(508548)

211

JAISINGHNAGAR

MP-14-002-032-003/50 (DHONDHA)

1714002032NRG24100720230227682

11/07/2023

Shanti

1714002032WL008454

Shanti

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Shanti

STATE BANK OF INDIA(508548)

212

JAISINGHNAGAR

MP-14-002-032-003/94 (DHONDHA)

1714002032NRG24100720230227683

11/07/2023

ARJUN

1714002032WL008454

ARJUN

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

ARJUN

STATE BANK OF INDIA(508548)

213

JAISINGHNAGAR

MP-14-002-032-003/94 (DHONDHA)

1714002032NRG24100720230227684

11/07/2023

Rekha

1714002032WL008454

Rekha

00415

SBIN0006075

1206

1206

Processed

16/07/2023

892122104

Rekha

STATE BANK OF INDIA(508548)

214

JAISINGHNAGAR

MP-14-002-037-001/100 (GHORSA)

1714002000NRG24110720230228637

11/07/2023

Sunita Charmkar

1714002WL008513

Sunita Charmkar

00415

SBIN0006075

220

220

Processed

16/07/2023

892122104

SunitaCharmkar

NARMADA JHABUA GRAMIN BANK(508515)

215

JAISINGHNAGAR

MP-14-002-037-001/142 (GHORSA)

1714002000NRG24110720230228648

11/07/2023

heena devi

1714002WL008513

heena devi

00415

SBIN0006075

1320

1320

Processed

16/07/2023

892122104

heenadevi

STATE BANK OF INDIA(508548)

216

JAISINGHNAGAR

MP-14-002-037-001/144-B (GHORSA)

1714002000NRG24110720230228652

11/07/2023

savita

1714002WL008513

savita

00415

SBIN0006075

1320

1320

Processed

16/07/2023

892122104

savita

BANK OF BARODA(606985)

217

JAISINGHNAGAR

MP-14-002-037-001/144-C (GHORSA)

1714002000NRG24110720230228654

11/07/2023

ramkali

1714002WL008513

ramkali

00415

SBIN0006075

1320

1320

Processed

16/07/2023

892122104

ramkali

STATE BANK OF INDIA(508548)

218

JAISINGHNAGAR

MP-14-002-037-001/155-B (GHORSA)

1714002000NRG24110720230229759

11/07/2023

somvati

1714002WL008567

somvati

00415

SBIN0006075

880

880

Processed

16/07/2023

892122104

somvati

STATE BANK OF INDIA(508548)

219

JAISINGHNAGAR

MP-14-002-037-001/191 (GHORSA)

1714002000NRG24110720230229764

11/07/2023

santoshi gond

1714002WL008567

santoshi gond

00415

SBIN0006075

1320

1320

Processed

16/07/2023

892122104

santoshigond

STATE BANK OF INDIA(508548)

220

JAISINGHNAGAR

MP-14-002-037-001/196 (GHORSA)

1714002000NRG24110720230228657

11/07/2023

Maya kahar

1714002WL008513

Maya kahar

00415

SBIN0006075

1320

1320

Processed

16/07/2023

892122104

Mayakahar

STATE BANK OF INDIA(508548)

221

JAISINGHNAGAR

MP-14-002-037-001/20-A (GHORSA)

1714002000NRG24110720230228659

11/07/2023

munni

1714002WL008513

munni

00415

SBIN0006075

1320

1320

Processed

16/07/2023

892122104

munni

STATE BANK OF INDIA(508548)

222

JAISINGHNAGAR

MP-14-002-037-001/21-A (GHORSA)

1714002000NRG24110720230228662

11/07/2023

Syamkali

1714002WL008513

Syamkali

00415

SBIN0006075

1320

1320

Processed

16/07/2023

892122104

Syamkali

INDIA POST PAYMENTS BANK LIMITED(508528)

223

JAISINGHNAGAR

MP-14-002-037-001/63 (GHORSA)

1714002000NRG24110720230228674

11/07/2023

rajesh

1714002WL008513

rajesh

00415

SBIN0006075

1320

1320

Processed

16/07/2023

892122104

rajesh

STATE BANK OF INDIA(508548)

224

JAISINGHNAGAR

MP-14-002-037-001/72 (GHORSA)

1714002000NRG24110720230229768

11/07/2023

rakhi

1714002WL008567

rakhi

00415

SBIN0006075

1320

1320

Processed

16/07/2023

892122104

rakhi

STATE BANK OF INDIA(508548)

225

JAISINGHNAGAR

MP-14-002-037-001/73 (GHORSA)

1714002000NRG24110720230229770

11/07/2023

maya kol

1714002WL008567

maya kol

00415

SBIN0006075

1320

1320

Processed

16/07/2023

892122104

mayakol

STATE BANK OF INDIA(508548)

226

JAISINGHNAGAR

MP-14-002-037-003/15 (GHORSA)

1714002000NRG24110720230229783

11/07/2023

durga kol

1714002WL008567

durga kol

00415

SBIN0006075

1100

1100

Processed

16/07/2023

892122104

durgakol

STATE BANK OF INDIA(508548)

227

JAISINGHNAGAR

MP-14-002-074-001/100 (PONDIKALA)

1714002074NRG24110720230228450

11/07/2023

kodulal yadav

1714002074WL008496

kodulal yadav

00415

SBIN0006075

221

221

Processed

16/07/2023

892122104

kodulalyadav

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

228

JAISINGHNAGAR

MP-14-002-074-001/12 (PONDIKALA)

1714002000NRG24110720230228613

11/07/2023

BABU KOL

1714002WL008512

BABU KOL

00415

SBIN0006075

442

442

Processed

16/07/2023

892122104

BABUKOL

STATE BANK OF INDIA(508548)

229

JAISINGHNAGAR

MP-14-002-074-001/172 (PONDIKALA)

1714002000NRG24110720230228616

11/07/2023

amit

1714002WL008512

amit

00415

SBIN0006075

442

442

Processed

16/07/2023

892122104

amit

STATE BANK OF INDIA(508548)

230

JAISINGHNAGAR

MP-14-002-074-001/344-B (PONDIKALA)

1714002000NRG24110720230228622

11/07/2023

meena bee

1714002WL008512

meena bee

00415

SBIN0006075

442

442

Processed

16/07/2023

892122104

meenabee

STATE BANK OF INDIA(508548)

231

JAISINGHNAGAR

MP-14-002-074-001/345 (PONDIKALA)

1714002000NRG24110720230228623

11/07/2023

buddi

1714002WL008512

buddi

00415

SBIN0006075

442

442

Processed

16/07/2023

892122104

buddi

STATE BANK OF INDIA(508548)

232

JAISINGHNAGAR

MP-14-002-074-001/373 (PONDIKALA)

1714002074NRG24110720230228454

11/07/2023

Rakesh

1714002074WL008496

Rakesh

00415

SBIN0006075

221

221

Processed

16/07/2023

892122104

Rakesh

STATE BANK OF INDIA(508548)

233

JAISINGHNAGAR

MP-14-002-074-001/373 (PONDIKALA)

1714002074NRG24110720230228452

11/07/2023

ramkrapal

1714002074WL008496

ramkrapal

00415

SBIN0006075

221

221

Processed

16/07/2023

892122104

ramkrapal

STATE BANK OF INDIA(508548)

234

JAISINGHNAGAR

MP-14-002-074-001/373 (PONDIKALA)

1714002074NRG24110720230228455

11/07/2023

sangeeta

1714002074WL008496

sangeeta

00415

SBIN0006075

221

221

Processed

16/07/2023

892122104

sangeeta

STATE BANK OF INDIA(508548)

235

JAISINGHNAGAR

MP-14-002-074-001/378 (PONDIKALA)

1714002074NRG24110720230228457

11/07/2023

bhaia

1714002074WL008496

bhaia

00415

SBIN0006075

221

221

Processed

16/07/2023

892122104

bhaia

PUNJAB NATIONAL BANK(508568)

236

JAISINGHNAGAR

MP-14-002-074-001/441 (PONDIKALA)

1714002000NRG24110720230228625

11/07/2023

ramcharan

1714002WL008512

ramcharan

00415

SBIN0006075

442

442

Processed

16/07/2023

892122104

ramcharan

STATE BANK OF INDIA(508548)

237

JAISINGHNAGAR

MP-14-002-074-001/461 (PONDIKALA)

1714002074NRG24110720230228458

11/07/2023

chuntibai

1714002074WL008496

chuntibai

00415

SBIN0006075

221

221

Processed

16/07/2023

892122104

chuntibai

STATE BANK OF INDIA(508548)

238

JAISINGHNAGAR

MP-14-002-074-001/474-B (PONDIKALA)

1714002000NRG24110720230228626

11/07/2023

aneeta

1714002WL008512

aneeta

00415

SBIN0006075

442

442

Processed

16/07/2023

892122104

aneeta

STATE BANK OF INDIA(508548)

239

JAISINGHNAGAR

MP-14-002-074-001/525 (PONDIKALA)

1714002074NRG24110720230228462

11/07/2023

booti

1714002074WL008496

booti

00415

SBIN0006075

442

442

Processed

16/07/2023

892122104

booti

STATE BANK OF INDIA(508548)

240

JAISINGHNAGAR

MP-14-002-074-001/525 (PONDIKALA)

1714002074NRG24110720230228461

11/07/2023

maikee

1714002074WL008496

maikee

00415

SBIN0006075

442

442

Processed

16/07/2023

892122104

maikee

STATE BANK OF INDIA(508548)

241

JAISINGHNAGAR

MP-14-002-074-001/68-B (PONDIKALA)

1714002000NRG24110720230228629

11/07/2023

meera kol

1714002WL008512

meera kol

00415

SBIN0006075

442

442

Processed

16/07/2023

892122104

meerakol

NARMADA JHABUA GRAMIN BANK(508515)

242

JAISINGHNAGAR

MP-14-002-074-001/681 (PONDIKALA)

1714002000NRG24110720230228630

11/07/2023

dinesh

1714002WL008512

dinesh

00415

SBIN0006075

442

442

Processed

16/07/2023

892122104

dinesh

STATE BANK OF INDIA(508548)

SubTotal

50798

50798

243

JAISINGHNAGAR

MP-14-002-001-001/113 (JORA)

1714002001NRG24110720230228564

11/07/2023

surendr

1714002001WL008508

surendr

00468

UBIN0576433

663

663

Processed

16/07/2023

892122104

surendr

UNION BANK OF INDIA(508500)

SubTotal

663

663

244

JAISINGHNAGAR

MP-14-002-032-001/113 (DHONDHA)

1714002032NRG24100720230227651

11/07/2023

Budhdsen

1714002032WL008454

Budhdsen

00688

FINO0001001

1206

1206

Processed

16/07/2023

892122104

Budhdsen

FINO PAYMENTS BANK LTD(608001)

245

JAISINGHNAGAR

MP-14-002-032-001/77-A (DHONDHA)

1714002032NRG24100720230227664

11/07/2023

Radha

1714002032WL008454

Radha

00688

FINO0001001

1206

1206

Processed

16/07/2023

892122104

Radha

FINO PAYMENTS BANK LTD(608001)

SubTotal

2412

2412

246

JAISINGHNAGAR

MP-14-002-032-001/147-A (DHONDHA)

1714002032NRG24100720230227652

11/07/2023

Kalavati

1714002032WL008454

Kalavati

00688

FINO0001446

1206

1206

Processed

16/07/2023

892122104

Kalavati

FINO PAYMENTS BANK LTD(608001)

247

JAISINGHNAGAR

MP-14-002-032-001/162-A (DHONDHA)

1714002032NRG24100720230227655

11/07/2023

Kamla Saket

1714002032WL008454

Kamla Saket

00688

FINO0001446

1206

1206

Processed

16/07/2023

892122104

KamlaSaket

FINO PAYMENTS BANK LTD(608001)

248

JAISINGHNAGAR

MP-14-002-032-001/17-A (DHONDHA)

1714002032NRG24100720230227656

11/07/2023

Rajmani

1714002032WL008454

Rajmani

00688

FINO0001446

1206

1206

Processed

16/07/2023

892122104

Rajmani

FINO PAYMENTS BANK LTD(608001)

249

JAISINGHNAGAR

MP-14-002-032-001/174-A (DHONDHA)

1714002032NRG24100720230227657

11/07/2023

Meenu

1714002032WL008454

Meenu

00688

FINO0001446

1206

1206

Processed

16/07/2023

892122104

Meenu

FINO PAYMENTS BANK LTD(608001)

SubTotal

4824

4824

250

JAISINGHNAGAR

MP-14-002-034-001/17 (GAJWAHI)

1714002000NRG24110720230228566

11/07/2023

sammtdev singh

1714002WL008509

sammtdev singh

00697

BKID0MG1518

1547

1547

Processed

16/07/2023

892122104

sammtdevsingh

STATE BANK OF INDIA(508548)

251

JAISINGHNAGAR

MP-14-002-034-001/172 (GAJWAHI)

1714002000NRG24110720230228567

11/07/2023

Ramadheen Singh

1714002WL008509

Ramadheen Singh

00697

BKID0MG1518

1547

1547

Processed

16/07/2023

892122104

RamadheenSingh

STATE BANK OF INDIA(508548)

252

JAISINGHNAGAR

MP-14-002-034-001/188 (GAJWAHI)

1714002000NRG24110720230228568

11/07/2023

GOPI YADAV

1714002WL008509

GOPI YADAV

00697

BKID0MG1518

1547

1547

Processed

16/07/2023

892122104

GOPIYADAV

STATE BANK OF INDIA(508548)

253

JAISINGHNAGAR

MP-14-002-034-001/207 (GAJWAHI)

1714002000NRG24110720230228569

11/07/2023

dashrath

1714002WL008509

dashrath

00697

BKID0MG1518

1547

1547

Processed

16/07/2023

892122104

dashrath

STATE BANK OF INDIA(508548)

254

JAISINGHNAGAR

MP-14-002-034-001/210 (GAJWAHI)

1714002000NRG24110720230228570

11/07/2023

Ramgopal Yadav

1714002WL008509

Ramgopal Yadav

00697

BKID0MG1518

1547

1547

Processed

16/07/2023

892122104

RamgopalYadav

STATE BANK OF INDIA(508548)

255

JAISINGHNAGAR

MP-14-002-034-001/218 (GAJWAHI)

1714002000NRG24110720230228571

11/07/2023

pappu yadav

1714002WL008509

pappu yadav

00697

BKID0MG1518

1547

1547

Processed

16/07/2023

892122104

pappuyadav

STATE BANK OF INDIA(508548)

256

JAISINGHNAGAR

MP-14-002-034-001/36 (GAJWAHI)

1714002000NRG24110720230228572

11/07/2023

Fool bai

1714002WL008509

Fool bai

00697

BKID0MG1518

1547

1547

Processed

16/07/2023

892122104

Foolbai

STATE BANK OF INDIA(508548)

SubTotal

10829

10829

257

JAISINGHNAGAR

MP-14-002-023-001/160 (CHHATENI)

1714002000NRG24110720230229747

11/07/2023

RAMJI

1714002WL008566

RAMJI

00697

BKID0MG1525

360

360

Processed

16/07/2023

892122104

RAMJI

NARMADA JHABUA GRAMIN BANK(508515)

258

JAISINGHNAGAR

MP-14-002-023-001/192 (CHHATENI)

1714002000NRG24110720230229748

11/07/2023

umasankar

1714002WL008566

umasankar

00697

BKID0MG1525

360

360

Processed

16/07/2023

892122104

umasankar

STATE BANK OF INDIA(508548)

259

JAISINGHNAGAR

MP-14-002-023-001/194 (CHHATENI)

1714002000NRG24110720230229749

11/07/2023

RAMMUNI

1714002WL008566

RAMMUNI

00697

BKID0MG1525

360

360

Processed

16/07/2023

892122104

RAMMUNI

NARMADA JHABUA GRAMIN BANK(508515)

260

JAISINGHNAGAR

MP-14-002-023-001/357 (CHHATENI)

1714002000NRG24110720230229751

11/07/2023

PRADEEP

1714002WL008566

PRADEEP

00697

BKID0MG1525

360

360

Processed

16/07/2023

892122104

PRADEEP

NARMADA JHABUA GRAMIN BANK(508515)

261

JAISINGHNAGAR

MP-14-002-023-001/388 (CHHATENI)

1714002000NRG24110720230229752

11/07/2023

ASHOK

1714002WL008566

ASHOK

00697

BKID0MG1525

360

360

Processed

16/07/2023

892122104

ASHOK

NARMADA JHABUA GRAMIN BANK(508515)

262

JAISINGHNAGAR

MP-14-002-037-001/111 (GHORSA)

1714002000NRG24110720230229753

11/07/2023

munnelal

1714002WL008567

munnelal

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

munnelal

STATE BANK OF INDIA(508548)

263

JAISINGHNAGAR

MP-14-002-037-001/142 (GHORSA)

1714002000NRG24110720230228647

11/07/2023

gedabai

1714002WL008513

gedabai

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

gedabai

STATE BANK OF INDIA(508548)

264

JAISINGHNAGAR

MP-14-002-037-001/143 (GHORSA)

1714002000NRG24110720230228649

11/07/2023

puniya

1714002WL008513

puniya

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

puniya

STATE BANK OF INDIA(508548)

265

JAISINGHNAGAR

MP-14-002-037-001/144-A (GHORSA)

1714002000NRG24110720230228650

11/07/2023

shakuntla

1714002WL008513

shakuntla

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

shakuntla

NARMADA JHABUA GRAMIN BANK(508515)

266

JAISINGHNAGAR

MP-14-002-037-001/144-C (GHORSA)

1714002000NRG24110720230228653

11/07/2023

viran charmkar

1714002WL008513

viran charmkar

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

virancharmkar

STATE BANK OF INDIA(508548)

267

JAISINGHNAGAR

MP-14-002-037-001/154 (GHORSA)

1714002000NRG24110720230229755

11/07/2023

MUNNA

1714002WL008567

MUNNA

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

MUNNA

NARMADA JHABUA GRAMIN BANK(508515)

268

JAISINGHNAGAR

MP-14-002-037-001/154 (GHORSA)

1714002000NRG24110720230229756

11/07/2023

raimun

1714002WL008567

raimun

00697

BKID0MG1525

1100

1100

Processed

16/07/2023

892122104

raimun

NARMADA JHABUA GRAMIN BANK(508515)

269

JAISINGHNAGAR

MP-14-002-037-001/155-A (GHORSA)

1714002000NRG24110720230229757

11/07/2023

gannu kol

1714002WL008567

gannu kol

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

gannukol

NARMADA JHABUA GRAMIN BANK(508515)

270

JAISINGHNAGAR

MP-14-002-037-001/155-A (GHORSA)

1714002000NRG24110720230229758

11/07/2023

lilavati

1714002WL008567

lilavati

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

lilavati

STATE BANK OF INDIA(508548)

271

JAISINGHNAGAR

MP-14-002-037-001/161 (GHORSA)

1714002000NRG24110720230228656

11/07/2023

laliya

1714002WL008513

laliya

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

laliya

STATE BANK OF INDIA(508548)

272

JAISINGHNAGAR

MP-14-002-037-001/161 (GHORSA)

1714002000NRG24110720230228655

11/07/2023

ramsajeeban

1714002WL008513

ramsajeeban

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

ramsajeeban

STATE BANK OF INDIA(508548)

273

JAISINGHNAGAR

MP-14-002-037-001/170 (GHORSA)

1714002000NRG24110720230229761

11/07/2023

lallibai kahar

1714002WL008567

lallibai kahar

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

lallibaikahar

NARMADA JHABUA GRAMIN BANK(508515)

274

JAISINGHNAGAR

MP-14-002-037-001/170 (GHORSA)

1714002000NRG24110720230229760

11/07/2023

premdas

1714002WL008567

premdas

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

premdas

NARMADA JHABUA GRAMIN BANK(508515)

275

JAISINGHNAGAR

MP-14-002-037-001/180 (GHORSA)

1714002000NRG24110720230229762

11/07/2023

kusum

1714002WL008567

kusum

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

kusum

STATE BANK OF INDIA(508548)

276

JAISINGHNAGAR

MP-14-002-037-001/204 (GHORSA)

1714002000NRG24110720230228660

11/07/2023

suneeta

1714002WL008513

suneeta

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

suneeta

NARMADA JHABUA GRAMIN BANK(508515)

277

JAISINGHNAGAR

MP-14-002-037-001/23 (GHORSA)

1714002000NRG24110720230228664

11/07/2023

rajkali

1714002WL008513

rajkali

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

rajkali

CENTRAL BANK OF INDIA(607115)

278

JAISINGHNAGAR

MP-14-002-037-001/37 (GHORSA)

1714002000NRG24110720230228666

11/07/2023

suneeta

1714002WL008513

suneeta

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

suneeta

NARMADA JHABUA GRAMIN BANK(508515)

279

JAISINGHNAGAR

MP-14-002-037-001/42 (GHORSA)

1714002000NRG24110720230229766

11/07/2023

jalebiya

1714002WL008567

jalebiya

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

jalebiya

NARMADA JHABUA GRAMIN BANK(508515)

280

JAISINGHNAGAR

MP-14-002-037-001/42 (GHORSA)

1714002000NRG24110720230229765

11/07/2023

sukhadeen

1714002WL008567

sukhadeen

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

sukhadeen

NARMADA JHABUA GRAMIN BANK(508515)

281

JAISINGHNAGAR

MP-14-002-037-001/57 (GHORSA)

1714002000NRG24110720230228667

11/07/2023

balmeek

1714002WL008513

balmeek

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

balmeek

NARMADA JHABUA GRAMIN BANK(508515)

282

JAISINGHNAGAR

MP-14-002-037-001/59 (GHORSA)

1714002000NRG24110720230228668

11/07/2023

foolbai

1714002WL008513

foolbai

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

foolbai

NARMADA JHABUA GRAMIN BANK(508515)

283

JAISINGHNAGAR

MP-14-002-037-001/61 (GHORSA)

1714002000NRG24110720230228669

11/07/2023

lalsingh

1714002WL008513

lalsingh

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

lalsingh

STATE BANK OF INDIA(508548)

284

JAISINGHNAGAR

MP-14-002-037-001/62 (GHORSA)

1714002000NRG24110720230228672

11/07/2023

rambai

1714002WL008513

rambai

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

rambai

NARMADA JHABUA GRAMIN BANK(508515)

285

JAISINGHNAGAR

MP-14-002-037-001/62 (GHORSA)

1714002000NRG24110720230228671

11/07/2023

ramkishan

1714002WL008513

ramkishan

00697

BKID0MG1525

1100

1100

Processed

16/07/2023

892122104

ramkishan

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

286

JAISINGHNAGAR

MP-14-002-037-001/72 (GHORSA)

1714002000NRG24110720230229767

11/07/2023

munnelal kol

1714002WL008567

munnelal kol

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

munnelalkol

NARMADA JHABUA GRAMIN BANK(508515)

287

JAISINGHNAGAR

MP-14-002-037-001/73 (GHORSA)

1714002000NRG24110720230229769

11/07/2023

santu

1714002WL008567

santu

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

santu

NARMADA JHABUA GRAMIN BANK(508515)

288

JAISINGHNAGAR

MP-14-002-037-001/74-A (GHORSA)

1714002000NRG24110720230229771

11/07/2023

bhura kol

1714002WL008567

bhura kol

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

bhurakol

NARMADA JHABUA GRAMIN BANK(508515)

289

JAISINGHNAGAR

MP-14-002-037-001/75 (GHORSA)

1714002000NRG24110720230229774

11/07/2023

leela

1714002WL008567

leela

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

leela

NARMADA JHABUA GRAMIN BANK(508515)

290

JAISINGHNAGAR

MP-14-002-037-001/83-A (GHORSA)

1714002000NRG24110720230228675

11/07/2023

sunita

1714002WL008513

sunita

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

sunita

STATE BANK OF INDIA(508548)

291

JAISINGHNAGAR

MP-14-002-037-001/86-A (GHORSA)

1714002000NRG24110720230229775

11/07/2023

urmila

1714002WL008567

urmila

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

urmila

FINO PAYMENTS BANK LTD(608001)

292

JAISINGHNAGAR

MP-14-002-037-001/90 (GHORSA)

1714002000NRG24110720230229776

11/07/2023

lallu

1714002WL008567

lallu

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

lallu

NARMADA JHABUA GRAMIN BANK(508515)

293

JAISINGHNAGAR

MP-14-002-037-001/90 (GHORSA)

1714002000NRG24110720230229777

11/07/2023

RAMBAI

1714002WL008567

RAMBAI

00697

BKID0MG1525

440

440

Processed

16/07/2023

892122104

RAMBAI

BANK OF BARODA(606985)

294

JAISINGHNAGAR

MP-14-002-037-001/92 (GHORSA)

1714002000NRG24110720230229779

11/07/2023

devkali

1714002WL008567

devkali

00697

BKID0MG1525

880

880

Processed

16/07/2023

892122104

devkali

NARMADA JHABUA GRAMIN BANK(508515)

295

JAISINGHNAGAR

MP-14-002-037-001/92 (GHORSA)

1714002000NRG24110720230229778

11/07/2023

moti

1714002WL008567

moti

00697

BKID0MG1525

880

880

Processed

16/07/2023

892122104

moti

STATE BANK OF INDIA(508548)

296

JAISINGHNAGAR

MP-14-002-037-001/94 (GHORSA)

1714002000NRG24110720230228676

11/07/2023

ramsajeeban

1714002WL008513

ramsajeeban

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

ramsajeeban

NARMADA JHABUA GRAMIN BANK(508515)

297

JAISINGHNAGAR

MP-14-002-037-001/99 (GHORSA)

1714002000NRG24110720230228678

11/07/2023

juguntubai

1714002WL008513

juguntubai

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

juguntubai

NARMADA JHABUA GRAMIN BANK(508515)

298

JAISINGHNAGAR

MP-14-002-037-003/11 (GHORSA)

1714002000NRG24110720230229780

11/07/2023

BANSHPATI

1714002WL008567

BANSHPATI

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

BANSHPATI

NARMADA JHABUA GRAMIN BANK(508515)

299

JAISINGHNAGAR

MP-14-002-037-003/11 (GHORSA)

1714002000NRG24110720230229781

11/07/2023

nanki

1714002WL008567

nanki

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

nanki

NARMADA JHABUA GRAMIN BANK(508515)

300

JAISINGHNAGAR

MP-14-002-037-003/15 (GHORSA)

1714002000NRG24110720230229782

11/07/2023

BHATOLE URF MATHOLE

1714002WL008567

BHATOLE URF MATHOLE

00697

BKID0MG1525

1100

1100

Processed

16/07/2023

892122104

BHATOLEURFMATHOLE

STATE BANK OF INDIA(508548)

301

JAISINGHNAGAR

MP-14-002-037-003/19-A (GHORSA)

1714002000NRG24110720230229784

11/07/2023

suman

1714002WL008567

suman

00697

BKID0MG1525

1100

1100

Processed

16/07/2023

892122104

suman

STATE BANK OF INDIA(508548)

302

JAISINGHNAGAR

MP-14-002-037-003/22 (GHORSA)

1714002000NRG24110720230229785

11/07/2023

chotelal

1714002WL008567

chotelal

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

chotelal

NARMADA JHABUA GRAMIN BANK(508515)

303

JAISINGHNAGAR

MP-14-002-037-003/24 (GHORSA)

1714002000NRG24110720230229786

11/07/2023

MAIKU KOL

1714002WL008567

MAIKU KOL

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

MAIKUKOL

NARMADA JHABUA GRAMIN BANK(508515)

304

JAISINGHNAGAR

MP-14-002-037-003/24 (GHORSA)

1714002000NRG24110720230229787

11/07/2023

meera kol

1714002WL008567

meera kol

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

meerakol

BANK OF BARODA(606985)

305

JAISINGHNAGAR

MP-14-002-037-003/35 (GHORSA)

1714002000NRG24110720230229790

11/07/2023

prembai

1714002WL008567

prembai

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

prembai

NARMADA JHABUA GRAMIN BANK(508515)

306

JAISINGHNAGAR

MP-14-002-037-003/35 (GHORSA)

1714002000NRG24110720230229789

11/07/2023

premlal

1714002WL008567

premlal

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

premlal

STATE BANK OF INDIA(508548)

307

JAISINGHNAGAR

MP-14-002-037-003/55 (GHORSA)

1714002000NRG24110720230229791

11/07/2023

bullu kol

1714002WL008567

bullu kol

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

bullukol

NARMADA JHABUA GRAMIN BANK(508515)

308

JAISINGHNAGAR

MP-14-002-037-003/55 (GHORSA)

1714002000NRG24110720230229792

11/07/2023

mamta kol

1714002WL008567

mamta kol

00697

BKID0MG1525

1320

1320

Rejected

16/07/2023

892122104

Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

309

JAISINGHNAGAR

MP-14-002-037-003/8 (GHORSA)

1714002000NRG24110720230229793

11/07/2023

daduya kol

1714002WL008567

daduya kol

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

daduyakol

NARMADA JHABUA GRAMIN BANK(508515)

310

JAISINGHNAGAR

MP-14-002-037-003/8 (GHORSA)

1714002000NRG24110720230229794

11/07/2023

janbati

1714002WL008567

janbati

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

janbati

NARMADA JHABUA GRAMIN BANK(508515)

311

JAISINGHNAGAR

MP-14-002-037-003/9-A (GHORSA)

1714002000NRG24110720230229795

11/07/2023

kalu kol

1714002WL008567

kalu kol

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

kalukol

STATE BANK OF INDIA(508548)

312

JAISINGHNAGAR

MP-14-002-037-003/9-B (GHORSA)

1714002000NRG24110720230229797

11/07/2023

sonam

1714002WL008567

sonam

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

sonam

FINO PAYMENTS BANK LTD(608001)

313

JAISINGHNAGAR

MP-14-002-037-003/9-B (GHORSA)

1714002000NRG24110720230229796

11/07/2023

vijay kol

1714002WL008567

vijay kol

00697

BKID0MG1525

1320

1320

Processed

16/07/2023

892122104

vijaykol

STATE BANK OF INDIA(508548)

314

JAISINGHNAGAR

MP-14-002-074-001/128 (PONDIKALA)

1714002074NRG24110720230228451

11/07/2023

amasia

1714002074WL008496

amasia

00697

BKID0MG1525

221

221

Processed

16/07/2023

892122104

amasia

NARMADA JHABUA GRAMIN BANK(508515)

315

JAISINGHNAGAR

MP-14-002-074-001/34 (PONDIKALA)

1714002000NRG24110720230228618

11/07/2023

rambai

1714002WL008512

rambai

00697

BKID0MG1525

442

442

Processed

16/07/2023

892122104

rambai

NARMADA JHABUA GRAMIN BANK(508515)

316

JAISINGHNAGAR

MP-14-002-074-001/52 (PONDIKALA)

1714002074NRG24110720230228460

11/07/2023

UARMILA

1714002074WL008496

UARMILA

00697

BKID0MG1525

442

442

Processed

16/07/2023

892122104

UARMILA

STATE BANK OF INDIA(508548)

317

JAISINGHNAGAR

MP-14-002-074-001/70 (PONDIKALA)

1714002000NRG24110720230228632

11/07/2023

RAMHIT KOL

1714002WL008512

RAMHIT KOL

00697

BKID0MG1525

663

663

Processed

16/07/2023

892122104

RAMHITKOL

STATE BANK OF INDIA(508548)

SubTotal

69568

69568

318

JAISINGHNAGAR

MP-14-002-037-001/1 (GHORSA)

1714002000NRG24110720230228634

11/07/2023

premdas

1714002WL008513

premdas

00697

BKID0NAMRGB

1320

1320

Processed

16/07/2023

892122104

premdas

NARMADA JHABUA GRAMIN BANK(508515)

319

JAISINGHNAGAR

MP-14-002-037-001/111 (GHORSA)

1714002000NRG24110720230229754

11/07/2023

KALABATI

1714002WL008567

KALABATI

00697

BKID0NAMRGB

1320

1320

Processed

16/07/2023

892122104

KALABATI

STATE BANK OF INDIA(508548)

320

JAISINGHNAGAR

MP-14-002-037-001/116 (GHORSA)

1714002000NRG24110720230228639

11/07/2023

saroj

1714002WL008513

saroj

00697

BKID0NAMRGB

440

440

Processed

16/07/2023

892122104

saroj

BANK OF BARODA(606985)

321

JAISINGHNAGAR

MP-14-002-037-001/126 (GHORSA)

1714002000NRG24110720230228641

11/07/2023

ramcharan

1714002WL008513

ramcharan

00697

BKID0NAMRGB

1320

1320

Processed

16/07/2023

892122104

ramcharan

NARMADA JHABUA GRAMIN BANK(508515)

322

JAISINGHNAGAR

MP-14-002-037-001/130 (GHORSA)

1714002000NRG24110720230228643

11/07/2023

suneeta

1714002WL008513

suneeta

00697

BKID0NAMRGB

1320

1320

Processed

16/07/2023

892122104

suneeta

STATE BANK OF INDIA(508548)

323

JAISINGHNAGAR

MP-14-002-037-001/131 (GHORSA)

1714002000NRG24110720230228644

11/07/2023

rajkaran

1714002WL008513

rajkaran

00697

BKID0NAMRGB

1320

1320

Processed

16/07/2023

892122104

rajkaran

NARMADA JHABUA GRAMIN BANK(508515)

324

JAISINGHNAGAR

MP-14-002-037-001/131 (GHORSA)

1714002000NRG24110720230228645

11/07/2023

suneeta

1714002WL008513

suneeta

00697

BKID0NAMRGB

1320

1320

Processed

16/07/2023

892122104

suneeta

NARMADA JHABUA GRAMIN BANK(508515)

325

JAISINGHNAGAR

MP-14-002-037-001/138 (GHORSA)

1714002000NRG24110720230228646

11/07/2023

BUIYA

1714002WL008513

BUIYA

00697

BKID0NAMRGB

1320

1320

Processed

16/07/2023

892122104

BUIYA

NARMADA JHABUA GRAMIN BANK(508515)

326

JAISINGHNAGAR

MP-14-002-074-001/166 (PONDIKALA)

1714002000NRG24110720230228615

11/07/2023

SUSHILA

1714002WL008512

SUSHILA

00697

BKID0NAMRGB

442

442

Processed

16/07/2023

892122104

SUSHILA

NARMADA JHABUA GRAMIN BANK(508515)

327

JAISINGHNAGAR

MP-14-002-074-001/723 (PONDIKALA)

1714002000NRG24110720230228633

11/07/2023

sombati

1714002WL008512

sombati

00697

BKID0NAMRGB

663

663

Processed

16/07/2023

892122104

sombati

STATE BANK OF INDIA(508548)

SubTotal

10785

10785

Total

377169

377169

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	Bank of Baroda	BARB0KHADDA	KHADDA, MP	1320
2	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	Central Bank Of India	CBIN0281166	BEOHARI	1206
3	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	Central Bank Of India	CBIN0282021	AMJHOR	9582
4	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	Central Bank Of India	CBIN0282690	SIDHI	29700
5	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	Central Bank Of India	CBIN0283036	KANADI KHURD	136693
6	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	State Bank of India	SBIN0001349	UMARIA	1050
7	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	State Bank of India	SBIN0005495	MANPUR	2075
8	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	State Bank of India	SBIN0005497	JAISINGHNAGAR	45664
9	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	State Bank of India	SBIN0006075	BEOHARI	50798
10	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	Union Bank of India	UBIN0576433	BEOHARI	663
11	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2412
12	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	Fino Payments Bank Ltd	FINO0001446	MP RO	4824
13	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	Madhya Pradesh Gramin Bank	BKID0MG1518	Bansukli-Jaisinghnagar	10829
14	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	Madhya Pradesh Gramin Bank	BKID0MG1525	Tihaki-Jaisinghnagar	69568
15	JAISINGHNAGAR	MP1714002_110723APB_FTO_160589	Madhya Pradesh Gramin Bank	BKID0NAMRGB	TIHAKI	10785

Download In Excel