Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190723APB_FTO_175455
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-14-002-005-001/106
(BALODI WEST.) 		1714002000NRG24190720230244211 19/07/2023 RAMLAKHAN 1714002WL009512 RAMLAKHAN 00045 BARB0KHADDA 1547 1547 Processed 22/07/2023 107136457 RAMLAKHAN BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002000NRG24190720230244226 19/07/2023 lalmani 1714002WL009512 lalmani 00045 BARB0KHADDA 1547 1547 Processed 22/07/2023 107136457 lalmani BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002000NRG24190720230244227 19/07/2023 PINKEE 1714002WL009512 PINKEE 00045 BARB0KHADDA 1547 1547 Processed 22/07/2023 107136457 PINKEE BANK OF BARODA(606985)
SubTotal 4641 4641
4 JAISINGHNAGAR MP-14-002-005-001/189
(BALODI WEST.) 		1714002000NRG24190720230244219 19/07/2023 Mansi Gupt 1714002WL009512 Mansi Gupt 00089 CBIN0281166 1547 1547 Processed 22/07/2023 107136457 MansiGupt BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-005-001/189-A
(BALODI WEST.) 		1714002000NRG24190720230244220 19/07/2023 deepa 1714002WL009512 deepa 00089 CBIN0281166 1547 1547 Processed 22/07/2023 107136457 deepa UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 JAISINGHNAGAR MP-14-002-016-001/12
(BHATIGAWANKHURD) 		1714002057NRG24180720230242845 19/07/2023 SHYAMBAI 1714002057WL009441 SHYAMBAI 00089 CBIN0282021 221 221 Processed 22/07/2023 107136457 SHYAMBAI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002057NRG24180720230242846 19/07/2023 ARUN SINGH 1714002057WL009441 ARUN SINGH 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 ARUNSINGH CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/166
(BHATIGAWANKHURD) 		1714002057NRG24180720230242847 19/07/2023 pannelal 1714002057WL009441 pannelal 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 pannelal CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/166
(BHATIGAWANKHURD) 		1714002057NRG24180720230242848 19/07/2023 tejvati 1714002057WL009441 tejvati 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 tejvati CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002057NRG24180720230242849 19/07/2023 bhagwandas 1714002057WL009441 bhagwandas 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 bhagwandas CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002057NRG24180720230242850 19/07/2023 RAMNARESH 1714002057WL009441 RAMNARESH 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 RAMNARESH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002057NRG24180720230242851 19/07/2023 urmila 1714002057WL009441 urmila 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 urmila NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002057NRG24180720230242853 19/07/2023 GEETABAI 1714002057WL009441 GEETABAI 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 GEETABAI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002057NRG24180720230242852 19/07/2023 RAMSINGH 1714002057WL009441 RAMSINGH 00089 CBIN0282021 221 221 Processed 22/07/2023 107136457 RAMSINGH CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/30
(BHATIGAWANKHURD) 		1714002057NRG24180720230242854 19/07/2023 BABIBAI 1714002057WL009441 BABIBAI 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 BABIBAI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002057NRG24180720230242855 19/07/2023 moolchand 1714002057WL009441 moolchand 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 moolchand CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002057NRG24180720230242856 19/07/2023 vimla 1714002057WL009441 vimla 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 vimla CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/44
(BHATIGAWANKHURD) 		1714002057NRG24180720230242857 19/07/2023 GULAB SINGH 1714002057WL009441 GULAB SINGH 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 GULABSINGH CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002057NRG24180720230242858 19/07/2023 ramprasad 1714002057WL009441 ramprasad 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 ramprasad CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/57
(BHATIGAWANKHURD) 		1714002057NRG24180720230242859 19/07/2023 santram 1714002057WL009441 santram 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 santram CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/57
(BHATIGAWANKHURD) 		1714002057NRG24180720230242860 19/07/2023 shakuntala 1714002057WL009441 shakuntala 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 shakuntala CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/59-A
(BHATIGAWANKHURD) 		1714002057NRG24180720230242862 19/07/2023 munni 1714002057WL009441 munni 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 munni CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/59-A
(BHATIGAWANKHURD) 		1714002057NRG24180720230242861 19/07/2023 rumesh 1714002057WL009441 rumesh 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 rumesh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/70
(BHATIGAWANKHURD) 		1714002057NRG24180720230242863 19/07/2023 INDRAPAL 1714002057WL009441 INDRAPAL 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 INDRAPAL CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/76
(BHATIGAWANKHURD) 		1714002057NRG24180720230242864 19/07/2023 tunnibai 1714002057WL009441 tunnibai 00089 CBIN0282021 221 221 Processed 22/07/2023 107136457 tunnibai CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/85
(BHATIGAWANKHURD) 		1714002057NRG24180720230242865 19/07/2023 badkausingh 1714002057WL009441 badkausingh 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 badkausingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/88
(BHATIGAWANKHURD) 		1714002057NRG24180720230242866 19/07/2023 babibai 1714002057WL009441 babibai 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 babibai CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/90
(BHATIGAWANKHURD) 		1714002057NRG24180720230242867 19/07/2023 dharmdeen 1714002057WL009441 dharmdeen 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 dharmdeen CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-042-001/108
(JAGDA) 		1714002042NRG24190720230242922 19/07/2023 lokhnath 1714002042WL009450 lokhnath 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 lokhnath CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002000NRG24190720230244343 19/07/2023 anusuiya sahu 1714002WL009516 anusuiya sahu 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 anusuiyasahu CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002000NRG24190720230244342 19/07/2023 mansarowar 1714002WL009516 mansarowar 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 mansarowar CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-042-001/141
(JAGDA) 		1714002000NRG24190720230244345 19/07/2023 krisnprasad 1714002WL009516 krisnprasad 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 krisnprasad CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002000NRG24190720230244352 19/07/2023 Mahender 1714002WL009516 Mahender 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 Mahender STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002000NRG24190720230244353 19/07/2023 saroj 1714002WL009516 saroj 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 saroj CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002000NRG24190720230244357 19/07/2023 Gomati 1714002WL009516 Gomati 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 Gomati CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG24190720230242935 19/07/2023 hemraj 1714002042WL009450 hemraj 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 hemraj CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG24190720230242936 19/07/2023 ramkali 1714002042WL009450 ramkali 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 ramkali CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-042-001/197
(JAGDA) 		1714002042NRG24190720230242942 19/07/2023 leelabati 1714002042WL009450 leelabati 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 leelabati CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-042-001/197-B
(JAGDA) 		1714002042NRG24190720230242943 19/07/2023 ganga 1714002042WL009450 ganga 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 ganga CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-042-001/197-B
(JAGDA) 		1714002042NRG24190720230242944 19/07/2023 santoshi 1714002042WL009450 santoshi 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 santoshi CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-042-001/199-A
(JAGDA) 		1714002042NRG24190720230242946 19/07/2023 Shyambai 1714002042WL009450 Shyambai 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 Shyambai CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-042-001/26
(JAGDA) 		1714002000NRG24190720230244362 19/07/2023 heeramani 1714002WL009516 heeramani 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 heeramani CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-042-001/295
(JAGDA) 		1714002042NRG24190720230242950 19/07/2023 sundar singh 1714002042WL009450 sundar singh 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 sundarsingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-042-001/51-A
(JAGDA) 		1714002000NRG24190720230244366 19/07/2023 sangeeta 1714002WL009516 sangeeta 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 sangeeta CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-042-001/63
(JAGDA) 		1714002042NRG24190720230242951 19/07/2023 suresh panika 1714002042WL009450 suresh panika 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 sureshpanika CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG24190720230242954 19/07/2023 gomti 1714002042WL009450 gomti 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 gomti CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-042-001/77-A
(JAGDA) 		1714002042NRG24190720230242957 19/07/2023 DEEPAK 1714002042WL009450 DEEPAK 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 DEEPAK CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-042-001/92
(JAGDA) 		1714002000NRG24190720230244372 19/07/2023 Munnibai Singh 1714002WL009516 Munnibai Singh 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107136457 MunnibaiSingh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/449
(KUDRI (3)) 		1714002000NRG24190720230242997 19/07/2023 radha varman 1714002WL009454 radha varman 00089 CBIN0282021 1547 1547 Processed 22/07/2023 107136457 radhavarman CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/449
(KUDRI (3)) 		1714002000NRG24190720230242999 19/07/2023 reena varman 1714002WL009454 reena varman 00089 CBIN0282021 1547 1547 Processed 22/07/2023 107136457 reenavarman CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-057-002/78
(LAKHNOTI) 		1714002057NRG24180720230242868 19/07/2023 bulaki 1714002057WL009441 bulaki 00089 CBIN0282021 442 442 Processed 22/07/2023 107136457 bulaki CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-087-001/123
(UCHEHARA) 		1714002087NRG24190720230244206 19/07/2023 daduram 1714002087WL009511 daduram 00089 CBIN0282021 1326 1326 Processed 22/07/2023 107136457 daduram CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-087-001/213-A
(UCHEHARA) 		1714002087NRG24190720230244207 19/07/2023 VIRENDRA SINGH 1714002087WL009511 VIRENDRA SINGH 00089 CBIN0282021 1326 1326 Processed 22/07/2023 107136457 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-087-003/27
(UCHEHARA) 		1714002087NRG24190720230244208 19/07/2023 ramkali 1714002087WL009511 ramkali 00089 CBIN0282021 1326 1326 Processed 22/07/2023 107136457 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 41017 41017
55 JAISINGHNAGAR MP-14-002-042-001/200-B
(JAGDA) 		1714002042NRG24190720230242949 19/07/2023 Sonakshi 1714002042WL009450 Sonakshi 00089 CBIN0282045 1200 1200 Processed 22/07/2023 107136457 Sonakshi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
56 JAISINGHNAGAR MP-14-002-042-001/86-A
(JAGDA) 		1714002042NRG24190720230242960 19/07/2023 Gudiya Yadav 1714002042WL009450 Gudiya Yadav 00089 CBIN0282690 1200 1200 Processed 22/07/2023 107136457 GudiyaYadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
57 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002000NRG24190720230244286 19/07/2023 JAYMANTI 1714002WL009514 JAYMANTI 00089 CBIN0283036 624 624 Processed 22/07/2023 107136457 JAYMANTI CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002000NRG24190720230244287 19/07/2023 MENKA SINGH 1714002WL009514 MENKA SINGH 00089 CBIN0283036 624 624 Processed 22/07/2023 107136457 MENKASINGH CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-030-001/132
(DEORI) 		1714002000NRG24190720230244288 19/07/2023 somwati singh 1714002WL009514 somwati singh 00089 CBIN0283036 624 624 Processed 22/07/2023 107136457 somwatisingh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-030-001/139-A
(DEORI) 		1714002000NRG24190720230244289 19/07/2023 SUSHMA 1714002WL009514 SUSHMA 00089 CBIN0283036 832 832 Processed 22/07/2023 107136457 SUSHMA CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002000NRG24190720230244290 19/07/2023 JANKIBAI 1714002WL009514 JANKIBAI 00089 CBIN0283036 832 832 Processed 22/07/2023 107136457 JANKIBAI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-030-001/176
(DEORI) 		1714002000NRG24190720230244292 19/07/2023 SHYAM BAI 1714002WL009514 SHYAM BAI 00089 CBIN0283036 1040 1040 Processed 22/07/2023 107136457 SHYAMBAI CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-030-001/178
(DEORI) 		1714002000NRG24190720230244294 19/07/2023 santoshi 1714002WL009514 santoshi 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 santoshi CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-030-001/178
(DEORI) 		1714002000NRG24190720230244293 19/07/2023 sukhsen 1714002WL009514 sukhsen 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 sukhsen CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-030-001/200
(DEORI) 		1714002000NRG24190720230244295 19/07/2023 girija shukla 1714002WL009514 girija shukla 00089 CBIN0283036 1040 1040 Processed 22/07/2023 107136457 girijashukla CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-030-001/210
(DEORI) 		1714002000NRG24190720230244297 19/07/2023 savita singh 1714002WL009514 savita singh 00089 CBIN0283036 832 832 Rejected 22/07/2023 107136457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JAISINGHNAGAR MP-14-002-030-001/210
(DEORI) 		1714002000NRG24190720230244296 19/07/2023 SUNAINABAI 1714002WL009514 SUNAINABAI 00089 CBIN0283036 832 832 Processed 22/07/2023 107136457 SUNAINABAI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-030-001/229
(DEORI) 		1714002000NRG24190720230244298 19/07/2023 kalyan 1714002WL009514 kalyan 00089 CBIN0283036 1040 1040 Processed 22/07/2023 107136457 kalyan CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-030-001/254
(DEORI) 		1714002000NRG24190720230244299 19/07/2023 ramlakhan 1714002WL009514 ramlakhan 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 ramlakhan CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-030-001/260
(DEORI) 		1714002000NRG24190720230244300 19/07/2023 BHOLIBAI 1714002WL009514 BHOLIBAI 00089 CBIN0283036 832 832 Processed 22/07/2023 107136457 BHOLIBAI CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-030-001/262
(DEORI) 		1714002000NRG24190720230244301 19/07/2023 mamta 1714002WL009514 mamta 00089 CBIN0283036 832 832 Processed 22/07/2023 107136457 mamta CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-030-001/268
(DEORI) 		1714002000NRG24190720230244302 19/07/2023 SULOCHANA 1714002WL009514 SULOCHANA 00089 CBIN0283036 208 208 Processed 22/07/2023 107136457 SULOCHANA CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-030-001/27
(DEORI) 		1714002000NRG24190720230244303 19/07/2023 babulal 1714002WL009514 babulal 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 babulal FINO PAYMENTS BANK LTD(608001)
74 JAISINGHNAGAR MP-14-002-030-001/27
(DEORI) 		1714002000NRG24190720230244304 19/07/2023 ramkali prajapati 1714002WL009514 ramkali prajapati 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 ramkaliprajapati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-030-001/318
(DEORI) 		1714002000NRG24190720230244305 19/07/2023 rani prajapati 1714002WL009514 rani prajapati 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 raniprajapati CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-030-001/85
(DEORI) 		1714002000NRG24190720230244308 19/07/2023 anita baiga 1714002WL009514 anita baiga 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 anitabaiga INDUSIND BANK(607189)
77 JAISINGHNAGAR MP-14-002-030-001/85
(DEORI) 		1714002000NRG24190720230244307 19/07/2023 dhiraj 1714002WL009514 dhiraj 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 dhiraj CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-030-002/104
(DEORI) 		1714002000NRG24190720230244309 19/07/2023 CHINTAMANI 1714002WL009514 CHINTAMANI 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 CHINTAMANI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-030-002/106
(DEORI) 		1714002000NRG24190720230244310 19/07/2023 siyabai 1714002WL009514 siyabai 00089 CBIN0283036 828 828 Processed 22/07/2023 107136457 siyabai CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-030-002/110
(DEORI) 		1714002000NRG24190720230244311 19/07/2023 DROPTI 1714002WL009514 DROPTI 00089 CBIN0283036 1035 1035 Processed 22/07/2023 107136457 DROPTI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
81 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002000NRG24190720230244313 19/07/2023 KAUSHILYA 1714002WL009514 KAUSHILYA 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 KAUSHILYA CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002000NRG24190720230244312 19/07/2023 UMAKANT 1714002WL009514 UMAKANT 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 UMAKANT CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-030-002/16-A
(DEORI) 		1714002000NRG24190720230244314 19/07/2023 anusuya 1714002WL009514 anusuya 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 anusuya CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-030-002/24
(DEORI) 		1714002000NRG24190720230244315 19/07/2023 ramkhelawan 1714002WL009514 ramkhelawan 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 ramkhelawan STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-030-002/34
(DEORI) 		1714002000NRG24190720230244316 19/07/2023 kanyabai 1714002WL009514 kanyabai 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 kanyabai CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-030-002/38
(DEORI) 		1714002000NRG24190720230244317 19/07/2023 khushbu 1714002WL009514 khushbu 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 khushbu CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-030-002/42
(DEORI) 		1714002000NRG24190720230244318 19/07/2023 bavita singh paraste 1714002WL009514 bavita singh paraste 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 bavitasinghparaste CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-030-002/5-A
(DEORI) 		1714002000NRG24190720230244319 19/07/2023 santosh singh 1714002WL009514 santosh singh 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 santoshsingh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-030-002/5-A
(DEORI) 		1714002000NRG24190720230244320 19/07/2023 TARABAI 1714002WL009514 TARABAI 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 TARABAI CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-030-002/52
(DEORI) 		1714002000NRG24190720230244321 19/07/2023 SUKHMANTI 1714002WL009514 SUKHMANTI 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 SUKHMANTI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-030-002/53-A
(DEORI) 		1714002000NRG24190720230244322 19/07/2023 teerath singh 1714002WL009514 teerath singh 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 teerathsingh CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-030-002/62
(DEORI) 		1714002000NRG24190720230244324 19/07/2023 phokki bai 1714002WL009514 phokki bai 00089 CBIN0283036 828 828 Processed 22/07/2023 107136457 phokkibai CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-030-002/70
(DEORI) 		1714002000NRG24190720230244325 19/07/2023 BIHARI 1714002WL009514 BIHARI 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 BIHARI CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-030-002/87-B
(DEORI) 		1714002000NRG24190720230244329 19/07/2023 BISARTIBAI 1714002WL009514 BISARTIBAI 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 BISARTIBAI STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-030-002/87-B
(DEORI) 		1714002000NRG24190720230244328 19/07/2023 NARENDRA SINGH 1714002WL009514 NARENDRA SINGH 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-030-002/88
(DEORI) 		1714002000NRG24190720230244331 19/07/2023 PREMBAI 1714002WL009514 PREMBAI 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 PREMBAI CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-030-002/88
(DEORI) 		1714002000NRG24190720230244330 19/07/2023 SEMALI 1714002WL009514 SEMALI 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 SEMALI CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-030-002/9
(DEORI) 		1714002000NRG24190720230244334 19/07/2023 LAKSHIMANSINGH 1714002WL009514 LAKSHIMANSINGH 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 LAKSHIMANSINGH CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-030-002/9
(DEORI) 		1714002000NRG24190720230244335 19/07/2023 RAJU URF RAJBHAN 1714002WL009514 RAJU URF RAJBHAN 00089 CBIN0283036 1242 1242 Processed 22/07/2023 107136457 RAJUURFRAJBHAN STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-030-003/15
(DEORI) 		1714002000NRG24190720230244336 19/07/2023 ramvati 1714002WL009514 ramvati 00089 CBIN0283036 1040 1040 Processed 22/07/2023 107136457 ramvati CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-030-003/43
(DEORI) 		1714002000NRG24190720230244337 19/07/2023 TEJPRATAP 1714002WL009514 TEJPRATAP 00089 CBIN0283036 832 832 Processed 22/07/2023 107136457 TEJPRATAP CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-030-003/49-B
(DEORI) 		1714002000NRG24190720230244338 19/07/2023 sulochana jaisal 1714002WL009514 sulochana jaisal 00089 CBIN0283036 1040 1040 Processed 22/07/2023 107136457 sulochanajaisal STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002000NRG24190720230244339 19/07/2023 munnibai 1714002WL009514 munnibai 00089 CBIN0283036 1040 1040 Processed 22/07/2023 107136457 munnibai CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-048-001/117
(KANADIKALA) 		1714002048NRG24190720230243857 19/07/2023 BHAGVATI 1714002048WL009479 BHAGVATI 00089 CBIN0283036 1260 1260 Processed 22/07/2023 107136457 BHAGVATI CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-048-001/117
(KANADIKALA) 		1714002048NRG24190720230243856 19/07/2023 SHITARAM 1714002048WL009479 SHITARAM 00089 CBIN0283036 1260 1260 Processed 22/07/2023 107136457 SHITARAM CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-048-001/143
(KANADIKALA) 		1714002048NRG24190720230243950 19/07/2023 RAJKARAN 1714002048WL009497 RAJKARAN 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 RAJKARAN CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-048-001/143
(KANADIKALA) 		1714002048NRG24190720230243951 19/07/2023 subhadra 1714002048WL009497 subhadra 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 subhadra CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-048-001/145
(KANADIKALA) 		1714002048NRG24190720230243952 19/07/2023 RAMPRASAD 1714002048WL009497 RAMPRASAD 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 RAMPRASAD CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-048-001/182-A
(KANADIKALA) 		1714002048NRG24190720230243953 19/07/2023 roshni shukla 1714002048WL009497 roshni shukla 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 roshnishukla CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-048-001/220
(KANADIKALA) 		1714002048NRG24190720230243955 19/07/2023 Geeta 1714002048WL009497 Geeta 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 Geeta CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG24190720230243957 19/07/2023 sangita 1714002048WL009497 sangita 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 sangita CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG24190720230243858 19/07/2023 RAMAVTAR 1714002048WL009479 RAMAVTAR 00089 CBIN0283036 1260 1260 Processed 22/07/2023 107136457 RAMAVTAR CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-048-001/294
(KANADIKALA) 		1714002048NRG24190720230243958 19/07/2023 KALAVATI 1714002048WL009497 KALAVATI 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 KALAVATI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24190720230243960 19/07/2023 suneeta soni 1714002048WL009497 suneeta soni 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 suneetasoni CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-048-001/335-A
(KANADIKALA) 		1714002048NRG24190720230243961 19/07/2023 shibanand yadav 1714002048WL009497 shibanand yadav 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 shibanandyadav ICICI BANK LTD(508534)
116 JAISINGHNAGAR MP-14-002-048-001/351
(KANADIKALA) 		1714002048NRG24190720230243963 19/07/2023 PARANIYA 1714002048WL009497 PARANIYA 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 PARANIYA CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG24190720230243964 19/07/2023 ramkripal sahu 1714002048WL009497 ramkripal sahu 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 ramkripalsahu CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-048-001/370-A
(KANADIKALA) 		1714002048NRG24190720230243859 19/07/2023 lalbahadur 1714002048WL009479 lalbahadur 00089 CBIN0283036 1260 1260 Processed 22/07/2023 107136457 lalbahadur CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-048-002/17
(KANADIKALA) 		1714002048NRG24190720230243966 19/07/2023 phoolbai singh 1714002048WL009497 phoolbai singh 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 phoolbaisingh STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-048-002/22
(KANADIKALA) 		1714002048NRG24190720230243968 19/07/2023 RAMKALYAN 1714002048WL009497 RAMKALYAN 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 RAMKALYAN STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-048-002/25
(KANADIKALA) 		1714002048NRG24190720230243969 19/07/2023 sarita 1714002048WL009497 sarita 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 sarita CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-048-002/28-A
(KANADIKALA) 		1714002048NRG24190720230243970 19/07/2023 Ramdhani singh 1714002048WL009497 Ramdhani singh 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 Ramdhanisingh STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002048NRG24190720230243972 19/07/2023 HEERASINGH 1714002048WL009497 HEERASINGH 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 HEERASINGH STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002048NRG24190720230243973 19/07/2023 SHYAMBAI 1714002048WL009497 SHYAMBAI 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 SHYAMBAI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-048-002/39
(KANADIKALA) 		1714002048NRG24190720230243974 19/07/2023 PARMILA 1714002048WL009497 PARMILA 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 PARMILA CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24190720230243976 19/07/2023 dhaniya singh 1714002048WL009497 dhaniya singh 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 dhaniyasingh CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-048-002/45
(KANADIKALA) 		1714002048NRG24190720230243978 19/07/2023 SUMITRA 1714002048WL009497 SUMITRA 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 SUMITRA STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-048-002/45-A
(KANADIKALA) 		1714002048NRG24190720230243979 19/07/2023 nitu singh 1714002048WL009497 nitu singh 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 nitusingh CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-048-002/46
(KANADIKALA) 		1714002048NRG24190720230243980 19/07/2023 CHANDRAVATI 1714002048WL009497 CHANDRAVATI 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002048NRG24190720230243981 19/07/2023 krishnchandra singh 1714002048WL009497 krishnchandra singh 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 krishnchandrasingh STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-048-002/5
(KANADIKALA) 		1714002048NRG24190720230243984 19/07/2023 SHANTIBAI 1714002048WL009497 SHANTIBAI 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 SHANTIBAI CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002048NRG24190720230243986 19/07/2023 deepak gupta 1714002048WL009497 deepak gupta 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 deepakgupta CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002048NRG24190720230243987 19/07/2023 priyanka 1714002048WL009497 priyanka 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 priyanka CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-048-003/91
(KANADIKALA) 		1714002048NRG24190720230243988 19/07/2023 kamlesh sahu 1714002048WL009497 kamlesh sahu 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 kamleshsahu CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-048-003/91
(KANADIKALA) 		1714002048NRG24190720230243989 19/07/2023 nisha sahu 1714002048WL009497 nisha sahu 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107136457 nishasahu CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-060-001/112
(MASIRA) 		1714002060NRG24180720230242819 19/07/2023 shivkumar mishra 1714002060WL009438 shivkumar mishra 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 shivkumarmishra CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-060-001/69
(MASIRA) 		1714002060NRG24180720230242820 19/07/2023 ramlal 1714002060WL009438 ramlal 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 ramlal CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-060-001/69
(MASIRA) 		1714002060NRG24180720230242821 19/07/2023 suneeta 1714002060WL009438 suneeta 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 suneeta STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-060-001/81
(MASIRA) 		1714002060NRG24180720230242823 19/07/2023 radha bai 1714002060WL009438 radha bai 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 radhabai STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-060-001/81
(MASIRA) 		1714002060NRG24180720230242822 19/07/2023 ravi 1714002060WL009438 ravi 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 ravi CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-060-001/98
(MASIRA) 		1714002060NRG24180720230242824 19/07/2023 gaya prasad 1714002060WL009438 gaya prasad 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 gayaprasad STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-060-002/13
(MASIRA) 		1714002060NRG24180720230242825 19/07/2023 lalbabu 1714002060WL009438 lalbabu 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 lalbabu CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-060-002/15
(MASIRA) 		1714002060NRG24180720230242826 19/07/2023 samaylal 1714002060WL009438 samaylal 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 samaylal STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-060-002/24
(MASIRA) 		1714002060NRG24180720230242829 19/07/2023 shivprasad 1714002060WL009438 shivprasad 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 shivprasad CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-060-002/34
(MASIRA) 		1714002060NRG24180720230242833 19/07/2023 asha 1714002060WL009438 asha 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 asha CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-060-002/8-A
(MASIRA) 		1714002060NRG24180720230242834 19/07/2023 munni bai 1714002060WL009438 munni bai 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 munnibai CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-060-002/9
(MASIRA) 		1714002060NRG24180720230242835 19/07/2023 vidya bai 1714002060WL009438 vidya bai 00089 CBIN0283036 600 600 Processed 22/07/2023 107136457 vidyabai CENTRAL BANK OF INDIA(607115)
SubTotal 102789 102789
148 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002000NRG24190720230244248 19/07/2023 pritam 1714002WL009512 pritam 00415 SBIN0005495 1547 1547 Processed 22/07/2023 107136457 pritam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
149 JAISINGHNAGAR MP-14-002-013-001/65
(BASOHARA) 		1714002013NRG24190720230242993 19/07/2023 lalti 1714002013WL009452 lalti 00415 SBIN0005497 3094 3094 Processed 22/07/2023 107136457 lalti STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-013-002/22
(BASOHARA) 		1714002013NRG24190720230242994 19/07/2023 DEVKI SINGH GOND 1714002013WL009452 DEVKI SINGH GOND 00415 SBIN0005497 3094 3094 Processed 22/07/2023 107136457 DEVKISINGHGOND STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-017-003/14
(BIJAHA) 		1714002000NRG24190720230244263 19/07/2023 Chandrawati Singh Gond 1714002WL009513 Chandrawati Singh Gond 00415 SBIN0005497 1000 1000 Processed 22/07/2023 107136457 ChandrawatiSinghGond STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-017-003/146
(BIJAHA) 		1714002000NRG24190720230244268 19/07/2023 sunita 1714002WL009513 sunita 00415 SBIN0005497 1000 1000 Processed 22/07/2023 107136457 sunita STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-017-003/15
(BIJAHA) 		1714002000NRG24190720230244271 19/07/2023 lallu singh gond 1714002WL009513 lallu singh gond 00415 SBIN0005497 1000 1000 Processed 22/07/2023 107136457 lallusinghgond STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-017-003/22
(BIJAHA) 		1714002000NRG24190720230244272 19/07/2023 Kushum 1714002WL009513 Kushum 00415 SBIN0005497 1000 1000 Processed 22/07/2023 107136457 Kushum STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002000NRG24190720230244280 19/07/2023 Anjana Singh gond 1714002WL009513 Anjana Singh gond 00415 SBIN0005497 1000 1000 Processed 22/07/2023 107136457 AnjanaSinghgond STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-019-001/135
(CHANDELA) 		1714002000NRG24170720230240104 19/07/2023 RAMBAI 1714002WL009137 RAMBAI 00415 SBIN0005497 1326 1326 Processed 22/07/2023 107136457 RAMBAI STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-019-001/171
(CHANDELA) 		1714002000NRG24170720230240105 19/07/2023 MUNNI 1714002WL009137 MUNNI 00415 SBIN0005497 1326 1326 Processed 22/07/2023 107136457 MUNNI STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-019-001/209
(CHANDELA) 		1714002000NRG24170720230240106 19/07/2023 NANBAI 1714002WL009137 NANBAI 00415 SBIN0005497 1326 1326 Processed 22/07/2023 107136457 NANBAI STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-019-001/210
(CHANDELA) 		1714002000NRG24170720230240107 19/07/2023 MUNNI 1714002WL009137 MUNNI 00415 SBIN0005497 1326 1326 Processed 22/07/2023 107136457 MUNNI STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-019-001/236
(CHANDELA) 		1714002000NRG24170720230240108 19/07/2023 BASANTI BAI 1714002WL009137 BASANTI BAI 00415 SBIN0005497 1326 1326 Processed 22/07/2023 107136457 BASANTIBAI STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-019-001/237-A
(CHANDELA) 		1714002000NRG24170720230240109 19/07/2023 PHOOL BAI 1714002WL009137 PHOOL BAI 00415 SBIN0005497 1326 1326 Processed 22/07/2023 107136457 PHOOLBAI STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002000NRG24170720230240110 19/07/2023 kalli 1714002WL009137 kalli 00415 SBIN0005497 884 884 Processed 22/07/2023 107136457 kalli STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-019-001/432
(CHANDELA) 		1714002000NRG24170720230240111 19/07/2023 anjana 1714002WL009137 anjana 00415 SBIN0005497 1547 1547 Processed 22/07/2023 107136457 anjana STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-025-001/14
(CHITRAON) 		1714002025NRG24190720230243900 19/07/2023 Jawahar Lal Soni 1714002025WL009490 Jawahar Lal Soni 00415 SBIN0005497 2856 2856 Processed 22/07/2023 107136457 JawaharLalSoni CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-025-001/14
(CHITRAON) 		1714002025NRG24190720230243899 19/07/2023 Prabhavati soni 1714002025WL009490 Prabhavati soni 00415 SBIN0005497 2856 2856 Processed 22/07/2023 107136457 Prabhavatisoni STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-025-001/245
(CHITRAON) 		1714002025NRG24190720230243902 19/07/2023 parmeeta 1714002025WL009490 parmeeta 00415 SBIN0005497 2448 2448 Processed 22/07/2023 107136457 parmeeta INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAISINGHNAGAR MP-14-002-025-001/245
(CHITRAON) 		1714002025NRG24190720230243901 19/07/2023 ramavtar 1714002025WL009490 ramavtar 00415 SBIN0005497 2856 2856 Processed 22/07/2023 107136457 ramavtar STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-025-001/286
(CHITRAON) 		1714002025NRG24190720230243904 19/07/2023 pooja gupta 1714002025WL009490 pooja gupta 00415 SBIN0005497 2856 2856 Processed 22/07/2023 107136457 poojagupta STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-025-001/314-A
(CHITRAON) 		1714002025NRG24190720230243905 19/07/2023 Suman Rajak 1714002025WL009490 Suman Rajak 00415 SBIN0005497 2856 2856 Processed 22/07/2023 107136457 SumanRajak STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-025-001/421
(CHITRAON) 		1714002025NRG24190720230243906 19/07/2023 rani 1714002025WL009490 rani 00415 SBIN0005497 2856 2856 Processed 22/07/2023 107136457 rani INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAISINGHNAGAR MP-14-002-025-001/517
(CHITRAON) 		1714002025NRG24190720230243907 19/07/2023 gorelal 1714002025WL009490 gorelal 00415 SBIN0005497 2856 2856 Processed 22/07/2023 107136457 gorelal STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-025-001/89
(CHITRAON) 		1714002025NRG24190720230243908 19/07/2023 manoj 1714002025WL009490 manoj 00415 SBIN0005497 2856 2856 Processed 22/07/2023 107136457 manoj STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-030-001/107
(DEORI) 		1714002000NRG24190720230244285 19/07/2023 bisaratbai 1714002WL009514 bisaratbai 00415 SBIN0005497 1242 1242 Processed 22/07/2023 107136457 bisaratbai STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002000NRG24190720230244291 19/07/2023 rani singh gond 1714002WL009514 rani singh gond 00415 SBIN0005497 624 624 Processed 22/07/2023 107136457 ranisinghgond STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-030-001/337
(DEORI) 		1714002000NRG24190720230244306 19/07/2023 savitri prajapati 1714002WL009514 savitri prajapati 00415 SBIN0005497 1242 1242 Processed 22/07/2023 107136457 savitriprajapati CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-030-002/54
(DEORI) 		1714002000NRG24190720230244323 19/07/2023 suneeta singh gond 1714002WL009514 suneeta singh gond 00415 SBIN0005497 1242 1242 Processed 22/07/2023 107136457 suneetasinghgond STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-030-002/70
(DEORI) 		1714002000NRG24190720230244326 19/07/2023 pinki namdev 1714002WL009514 pinki namdev 00415 SBIN0005497 1242 1242 Processed 22/07/2023 107136457 pinkinamdev STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-030-002/76
(DEORI) 		1714002000NRG24190720230244327 19/07/2023 ramlakhan singh 1714002WL009514 ramlakhan singh 00415 SBIN0005497 1242 1242 Processed 22/07/2023 107136457 ramlakhansingh FINO PAYMENTS BANK LTD(608001)
179 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002000NRG24190720230244333 19/07/2023 bodhan singh gond 1714002WL009514 bodhan singh gond 00415 SBIN0005497 1242 1242 Processed 22/07/2023 107136457 bodhansinghgond STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-030-002/89
(DEORI) 		1714002000NRG24190720230244332 19/07/2023 prembati singh gond 1714002WL009514 prembati singh gond 00415 SBIN0005497 1242 1242 Processed 22/07/2023 107136457 prembatisinghgond STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-042-001/110
(JAGDA) 		1714002042NRG24190720230242923 19/07/2023 CHANDRAMANYADAV 1714002042WL009450 CHANDRAMANYADAV 00415 SBIN0005497 2000 2000 Processed 22/07/2023 107136457 CHANDRAMANYADAV CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-042-001/119
(JAGDA) 		1714002042NRG24190720230242925 19/07/2023 Jawaher Singh 1714002042WL009450 Jawaher Singh 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 JawaherSingh STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-042-001/119
(JAGDA) 		1714002042NRG24190720230242924 19/07/2023 urmila 1714002042WL009450 urmila 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 urmila STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-042-001/12
(JAGDA) 		1714002042NRG24190720230242926 19/07/2023 shyamlal 1714002042WL009450 shyamlal 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 shyamlal CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-042-001/124
(JAGDA) 		1714002042NRG24190720230242927 19/07/2023 geeta 1714002042WL009450 geeta 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 geeta STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-042-001/124
(JAGDA) 		1714002042NRG24190720230242928 19/07/2023 Sukhram 1714002042WL009450 Sukhram 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 Sukhram STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-042-001/131
(JAGDA) 		1714002000NRG24190720230244344 19/07/2023 mahesh 1714002WL009516 mahesh 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 mahesh CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-042-001/141
(JAGDA) 		1714002000NRG24190720230244346 19/07/2023 prembai 1714002WL009516 prembai 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 prembai STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-042-001/152-A
(JAGDA) 		1714002042NRG24190720230242929 19/07/2023 bharat 1714002042WL009450 bharat 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 bharat STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-042-001/152-A
(JAGDA) 		1714002042NRG24190720230242930 19/07/2023 bootibai 1714002042WL009450 bootibai 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 bootibai STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-042-001/157
(JAGDA) 		1714002000NRG24190720230244347 19/07/2023 kamlesh 1714002WL009516 kamlesh 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 kamlesh CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24190720230242932 19/07/2023 IAYA BAI 1714002042WL009450 IAYA BAI 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 IAYABAI STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24190720230242931 19/07/2023 jagannath yadav 1714002042WL009450 jagannath yadav 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 jagannathyadav CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-042-001/16
(JAGDA) 		1714002000NRG24190720230244348 19/07/2023 chhakkelal 1714002WL009516 chhakkelal 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 chhakkelal STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-042-001/16
(JAGDA) 		1714002000NRG24190720230244349 19/07/2023 GOMTI 1714002WL009516 GOMTI 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 GOMTI STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-042-001/161
(JAGDA) 		1714002042NRG24190720230242933 19/07/2023 pramila 1714002042WL009450 pramila 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 pramila STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-042-001/161
(JAGDA) 		1714002042NRG24190720230242934 19/07/2023 rajesh 1714002042WL009450 rajesh 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 rajesh STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002000NRG24190720230244351 19/07/2023 PARBATI SAHU 1714002WL009516 PARBATI SAHU 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 PARBATISAHU STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002000NRG24190720230244350 19/07/2023 shankar 1714002WL009516 shankar 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 shankar STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-042-001/167
(JAGDA) 		1714002000NRG24190720230244355 19/07/2023 gudiya 1714002WL009516 gudiya 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 gudiya STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-042-001/167
(JAGDA) 		1714002000NRG24190720230244354 19/07/2023 LALMAN SAHU 1714002WL009516 LALMAN SAHU 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 LALMANSAHU STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002000NRG24190720230244356 19/07/2023 gopaldas 1714002WL009516 gopaldas 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 gopaldas STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002042NRG24190720230242938 19/07/2023 geeta bai sahu 1714002042WL009450 geeta bai sahu 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 geetabaisahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
204 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002042NRG24190720230242937 19/07/2023 RAJESH SAHU 1714002042WL009450 RAJESH SAHU 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 RAJESHSAHU CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG24190720230242939 19/07/2023 ramdas 1714002042WL009450 ramdas 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG24190720230242940 19/07/2023 sumitra 1714002042WL009450 sumitra 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 sumitra STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-042-001/197
(JAGDA) 		1714002042NRG24190720230242941 19/07/2023 rammanohar rajak 1714002042WL009450 rammanohar rajak 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 rammanoharrajak CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-042-001/199-A
(JAGDA) 		1714002042NRG24190720230242945 19/07/2023 Brahmprkash 1714002042WL009450 Brahmprkash 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 Brahmprkash STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-042-001/2
(JAGDA) 		1714002000NRG24190720230244358 19/07/2023 dalpratap 1714002WL009516 dalpratap 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 dalpratap STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-042-001/2
(JAGDA) 		1714002000NRG24190720230244359 19/07/2023 shanti bai 1714002WL009516 shanti bai 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 shantibai STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002042NRG24190720230242947 19/07/2023 JAGDISH 1714002042WL009450 JAGDISH 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 JAGDISH CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002042NRG24190720230242948 19/07/2023 subhadera 1714002042WL009450 subhadera 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 subhadera STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002000NRG24190720230244360 19/07/2023 santosh 1714002WL009516 santosh 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 santosh STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002000NRG24190720230244361 19/07/2023 SUNITA 1714002WL009516 SUNITA 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 SUNITA STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002000NRG24190720230244363 19/07/2023 bisnu 1714002WL009516 bisnu 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 bisnu STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002000NRG24190720230244364 19/07/2023 karuna 1714002WL009516 karuna 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 karuna STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-042-001/51-A
(JAGDA) 		1714002000NRG24190720230244365 19/07/2023 Bihari berma 1714002WL009516 Bihari berma 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 Bihariberma STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-042-001/63
(JAGDA) 		1714002042NRG24190720230242952 19/07/2023 mnisha panika 1714002042WL009450 mnisha panika 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 mnishapanika STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG24190720230242953 19/07/2023 rmakant 1714002042WL009450 rmakant 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 rmakant STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-042-001/68
(JAGDA) 		1714002000NRG24190720230244369 19/07/2023 Chotelal Dhimar 1714002WL009516 Chotelal Dhimar 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 ChotelalDhimar STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-042-001/68
(JAGDA) 		1714002000NRG24190720230244368 19/07/2023 kusum 1714002WL009516 kusum 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 kusum STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-042-001/77
(JAGDA) 		1714002042NRG24190720230242955 19/07/2023 pappu 1714002042WL009450 pappu 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 pappu CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-042-001/77
(JAGDA) 		1714002042NRG24190720230242956 19/07/2023 radha 1714002042WL009450 radha 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 radha STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-042-001/80
(JAGDA) 		1714002000NRG24190720230244370 19/07/2023 SURESH KALAR 1714002WL009516 SURESH KALAR 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 SURESHKALAR STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-042-001/85
(JAGDA) 		1714002042NRG24190720230242958 19/07/2023 bhagbadeen 1714002042WL009450 bhagbadeen 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 bhagbadeen STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-042-001/86-A
(JAGDA) 		1714002042NRG24190720230242959 19/07/2023 anil yadav 1714002042WL009450 anil yadav 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 anilyadav STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-042-001/92
(JAGDA) 		1714002000NRG24190720230244371 19/07/2023 dinesh 1714002WL009516 dinesh 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 dinesh CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-042-001/94-A
(JAGDA) 		1714002042NRG24190720230242962 19/07/2023 shakuntala 1714002042WL009450 shakuntala 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 shakuntala STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-042-001/94-A
(JAGDA) 		1714002042NRG24190720230242961 19/07/2023 SURESH 1714002042WL009450 SURESH 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107136457 SURESH CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-048-001/117-B
(KANADIKALA) 		1714002048NRG24190720230243948 19/07/2023 Suneel kumar yadav 1714002048WL009497 Suneel kumar yadav 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107136457 Suneelkumaryadav STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-048-001/2-A
(KANADIKALA) 		1714002048NRG24190720230243954 19/07/2023 amit soni 1714002048WL009497 amit soni 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107136457 amitsoni STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG24190720230243956 19/07/2023 ramesh 1714002048WL009497 ramesh 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107136457 ramesh STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24190720230243959 19/07/2023 govind soni 1714002048WL009497 govind soni 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107136457 govindsoni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002048NRG24190720230243965 19/07/2023 Rani Sahu 1714002048WL009497 Rani Sahu 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107136457 RaniSahu STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-048-002/18
(KANADIKALA) 		1714002048NRG24190720230243967 19/07/2023 gudiyabai gond 1714002048WL009497 gudiyabai gond 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107136457 gudiyabaigond CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24190720230243975 19/07/2023 jayveer singh 1714002048WL009497 jayveer singh 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107136457 jayveersingh STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-048-002/43
(KANADIKALA) 		1714002048NRG24190720230243977 19/07/2023 heeralal singh 1714002048WL009497 heeralal singh 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107136457 heeralalsingh CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-048-002/48
(KANADIKALA) 		1714002048NRG24190720230243983 19/07/2023 preeti singh 1714002048WL009497 preeti singh 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107136457 preetisingh CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002048NRG24190720230243985 19/07/2023 susila 1714002048WL009497 susila 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107136457 susila CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-048-003/97
(KANADIKALA) 		1714002048NRG24190720230243990 19/07/2023 sanjay sahu 1714002048WL009497 sanjay sahu 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107136457 sanjaysahu STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-055-001/449
(KUDRI (3)) 		1714002000NRG24190720230242998 19/07/2023 rakesh 1714002WL009454 rakesh 00415 SBIN0005497 1547 1547 Processed 22/07/2023 107136457 rakesh STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-060-002/21
(MASIRA) 		1714002060NRG24180720230242827 19/07/2023 sunaina kewat 1714002060WL009438 sunaina kewat 00415 SBIN0005497 600 600 Processed 22/07/2023 107136457 sunainakewat STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-060-002/22
(MASIRA) 		1714002060NRG24180720230242828 19/07/2023 savita bai 1714002060WL009438 savita bai 00415 SBIN0005497 600 600 Processed 22/07/2023 107136457 savitabai STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-060-002/30-A
(MASIRA) 		1714002060NRG24180720230242830 19/07/2023 seema kewat 1714002060WL009438 seema kewat 00415 SBIN0005497 600 600 Processed 22/07/2023 107136457 seemakewat STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-060-002/31
(MASIRA) 		1714002060NRG24180720230242831 19/07/2023 shyambai 1714002060WL009438 shyambai 00415 SBIN0005497 600 600 Processed 22/07/2023 107136457 shyambai STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-060-002/31-A
(MASIRA) 		1714002060NRG24180720230242832 19/07/2023 ramwati kewat 1714002060WL009438 ramwati kewat 00415 SBIN0005497 600 600 Processed 22/07/2023 107136457 ramwatikewat CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-087-003/27
(UCHEHARA) 		1714002087NRG24190720230244209 19/07/2023 NEERAJ TANDIYA 1714002087WL009511 NEERAJ TANDIYA 00415 SBIN0005497 1326 1326 Processed 22/07/2023 107136457 NEERAJTANDIYA STATE BANK OF INDIA(508548)
SubTotal 137447 137447
248 JAISINGHNAGAR MP-14-002-005-001/100
(BALODI WEST.) 		1714002000NRG24190720230244210 19/07/2023 SHYAMBAI 1714002WL009512 SHYAMBAI 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 SHYAMBAI STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-005-001/106
(BALODI WEST.) 		1714002000NRG24190720230244212 19/07/2023 KIRANDH 1714002WL009512 KIRANDH 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 KIRANDH STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-005-001/156
(BALODI WEST.) 		1714002000NRG24190720230244216 19/07/2023 ARCHANA URF SANGEETA 1714002WL009512 ARCHANA URF SANGEETA 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 ARCHANAURFSANGEETA STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-005-001/156
(BALODI WEST.) 		1714002000NRG24190720230244215 19/07/2023 sukhlal 1714002WL009512 sukhlal 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 sukhlal STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-005-001/189-D
(BALODI WEST.) 		1714002000NRG24190720230244223 19/07/2023 SITA GUPTA 1714002WL009512 SITA GUPTA 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 SITAGUPTA CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002000NRG24190720230244225 19/07/2023 MUNNI BAI 1714002WL009512 MUNNI BAI 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 MUNNIBAI STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002000NRG24190720230244224 19/07/2023 SHYAMBIHARI 1714002WL009512 SHYAMBIHARI 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 SHYAMBIHARI STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-005-001/37
(BALODI WEST.) 		1714002000NRG24190720230244228 19/07/2023 MUNIM 1714002WL009512 MUNIM 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 MUNIM STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-005-001/46-B
(BALODI WEST.) 		1714002000NRG24190720230244231 19/07/2023 ASHA 1714002WL009512 ASHA 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 ASHA STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-005-001/46-B
(BALODI WEST.) 		1714002000NRG24190720230244230 19/07/2023 ramchere 1714002WL009512 ramchere 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 ramchere STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-005-001/48
(BALODI WEST.) 		1714002000NRG24190720230244232 19/07/2023 RAMSWARITH 1714002WL009512 RAMSWARITH 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 RAMSWARITH STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-005-001/48-B
(BALODI WEST.) 		1714002000NRG24190720230244235 19/07/2023 FULBAI 1714002WL009512 FULBAI 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 FULBAI STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-005-001/48-B
(BALODI WEST.) 		1714002000NRG24190720230244234 19/07/2023 KEMLA AMRILAL 1714002WL009512 KEMLA AMRILAL 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 KEMLAAMRILAL STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-005-001/55
(BALODI WEST.) 		1714002000NRG24190720230244236 19/07/2023 SUSHILA 1714002WL009512 SUSHILA 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 SUSHILA STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-005-001/55-A
(BALODI WEST.) 		1714002000NRG24190720230244238 19/07/2023 ANJU 1714002WL009512 ANJU 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 ANJU STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-005-001/55-A
(BALODI WEST.) 		1714002000NRG24190720230244237 19/07/2023 VINOD PATEL 1714002WL009512 VINOD PATEL 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 VINODPATEL STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-005-001/56
(BALODI WEST.) 		1714002000NRG24190720230244240 19/07/2023 RAMNEWAJ 1714002WL009512 RAMNEWAJ 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 RAMNEWAJ GENERAL POST OFFICE(607245)
265 JAISINGHNAGAR MP-14-002-005-001/56
(BALODI WEST.) 		1714002000NRG24190720230244239 19/07/2023 SAVITREE 1714002WL009512 SAVITREE 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 SAVITREE STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-005-001/57
(BALODI WEST.) 		1714002000NRG24190720230244242 19/07/2023 GEETA 1714002WL009512 GEETA 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 GEETA STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-005-001/57
(BALODI WEST.) 		1714002000NRG24190720230244241 19/07/2023 RAMDAYAL 1714002WL009512 RAMDAYAL 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 RAMDAYAL STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-005-001/57-A
(BALODI WEST.) 		1714002000NRG24190720230244243 19/07/2023 SANDEEP PATEL 1714002WL009512 SANDEEP PATEL 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 SANDEEPPATEL BANK OF BARODA(606985)
269 JAISINGHNAGAR MP-14-002-005-001/57-A
(BALODI WEST.) 		1714002000NRG24190720230244244 19/07/2023 VANDNA 1714002WL009512 VANDNA 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 VANDNA STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-005-001/65
(BALODI WEST.) 		1714002000NRG24190720230244245 19/07/2023 RAMSIROMANI 1714002WL009512 RAMSIROMANI 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 RAMSIROMANI STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-005-002/90-A
(BALODI WEST.) 		1714002000NRG24190720230244250 19/07/2023 KUMKUM BA 1714002WL009512 KUMKUM BA 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 KUMKUMBA STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-005-002/90-A
(BALODI WEST.) 		1714002000NRG24190720230244249 19/07/2023 RANJEET SINGH 1714002WL009512 RANJEET SINGH 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107136457 RANJEETSINGH STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002048NRG24190720230243982 19/07/2023 rajkumari singh 1714002048WL009497 rajkumari singh 00415 SBIN0006075 1435 1435 Processed 22/07/2023 107136457 rajkumarisingh STATE BANK OF INDIA(508548)
SubTotal 40110 40110
274 JAISINGHNAGAR MP-14-002-001-001/10
(JORA) 		1714002000NRG24190720230244373 19/07/2023 Kamlesh 1714002WL009517 Kamlesh 00468 UBIN0576433 221 221 Processed 22/07/2023 107136457 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
275 JAISINGHNAGAR MP-14-002-005-001/189-C
(BALODI WEST.) 		1714002000NRG24190720230244221 19/07/2023 Manoj Kumar Gupta 1714002WL009512 Manoj Kumar Gupta 00688 FINO0001001 1547 1547 Processed 22/07/2023 107136457 ManojKumarGupta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
276 JAISINGHNAGAR MP-14-002-051-001/90
(KATIRA) 		1714002000NRG24190720230244378 19/07/2023 fool vati 1714002WL009518 fool vati 00697 BKID0MG1517 3094 3094 Processed 22/07/2023 107136457 foolvati CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-051-001/90
(KATIRA) 		1714002000NRG24190720230244377 19/07/2023 ram kishor 1714002WL009518 ram kishor 00697 BKID0MG1517 3094 3094 Processed 22/07/2023 107136457 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
278 JAISINGHNAGAR MP-14-002-001-001/115
(JORA) 		1714002000NRG24190720230244374 19/07/2023 GEETA BAI 1714002WL009517 GEETA BAI 00697 BKID0MG1525 221 221 Processed 22/07/2023 107136457 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-001-001/166
(JORA) 		1714002000NRG24190720230244375 19/07/2023 premlal 1714002WL009517 premlal 00697 BKID0MG1525 221 221 Processed 22/07/2023 107136457 premlal STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-001-001/52
(JORA) 		1714002000NRG24190720230244376 19/07/2023 dasarath 1714002WL009517 dasarath 00697 BKID0MG1525 221 221 Processed 22/07/2023 107136457 dasarath NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-017-003/106
(BIJAHA) 		1714002000NRG24190720230244251 19/07/2023 RAMNI BAI 1714002WL009513 RAMNI BAI 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 RAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-017-003/11
(BIJAHA) 		1714002000NRG24190720230244252 19/07/2023 bhole singh 1714002WL009513 bhole singh 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 bholesingh NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002000NRG24190720230244255 19/07/2023 BABLEE 1714002WL009513 BABLEE 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 BABLEE STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002000NRG24190720230244254 19/07/2023 SUKH SEN 1714002WL009513 SUKH SEN 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-017-003/120
(BIJAHA) 		1714002000NRG24190720230244257 19/07/2023 GIRJA SINGH 1714002WL009513 GIRJA SINGH 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 GIRJASINGH NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-017-003/133
(BIJAHA) 		1714002000NRG24190720230244258 19/07/2023 babi bai singh 1714002WL009513 babi bai singh 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 babibaisingh STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-017-003/138
(BIJAHA) 		1714002000NRG24190720230244260 19/07/2023 savitree 1714002WL009513 savitree 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 savitree NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-017-003/139
(BIJAHA) 		1714002000NRG24190720230244261 19/07/2023 ramjiyaman 1714002WL009513 ramjiyaman 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 ramjiyaman NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-017-003/139
(BIJAHA) 		1714002000NRG24190720230244262 19/07/2023 sunita 1714002WL009513 sunita 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 sunita NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-017-003/142
(BIJAHA) 		1714002000NRG24190720230244264 19/07/2023 GUDIYA 1714002WL009513 GUDIYA 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-017-003/143
(BIJAHA) 		1714002000NRG24190720230244265 19/07/2023 SUMITRA 1714002WL009513 SUMITRA 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-017-003/144
(BIJAHA) 		1714002000NRG24190720230244266 19/07/2023 dadulee gond 1714002WL009513 dadulee gond 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 daduleegond NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-017-003/144
(BIJAHA) 		1714002000NRG24190720230244267 19/07/2023 KALABATI 1714002WL009513 KALABATI 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-017-003/15
(BIJAHA) 		1714002000NRG24190720230244269 19/07/2023 rambhajan 1714002WL009513 rambhajan 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-017-003/15
(BIJAHA) 		1714002000NRG24190720230244270 19/07/2023 shyambai 1714002WL009513 shyambai 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 shyambai NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-017-003/27
(BIJAHA) 		1714002000NRG24190720230244273 19/07/2023 kolesingh 1714002WL009513 kolesingh 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 kolesingh STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002000NRG24190720230244275 19/07/2023 CHANDRAVATEE 1714002WL009513 CHANDRAVATEE 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 CHANDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002000NRG24190720230244274 19/07/2023 santoshsingh 1714002WL009513 santoshsingh 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 santoshsingh STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-017-003/5
(BIJAHA) 		1714002000NRG24190720230244276 19/07/2023 NANBAI 1714002WL009513 NANBAI 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-017-003/54
(BIJAHA) 		1714002000NRG24190720230244277 19/07/2023 SUBHIBAI 1714002WL009513 SUBHIBAI 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 SUBHIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-017-003/64
(BIJAHA) 		1714002000NRG24190720230244278 19/07/2023 sonam singh 1714002WL009513 sonam singh 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 sonamsingh STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002000NRG24190720230244279 19/07/2023 baldev 1714002WL009513 baldev 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107136457 baldev STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-017-003/93
(BIJAHA) 		1714002000NRG24190720230244282 19/07/2023 Somwati singh 1714002WL009513 Somwati singh 00697 BKID0MG1525 800 800 Processed 22/07/2023 107136457 Somwatisingh STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-017-004/109
(BIJAHA) 		1714002000NRG24190720230244284 19/07/2023 gendu 1714002WL009513 gendu 00697 BKID0MG1525 800 800 Processed 22/07/2023 107136457 gendu INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAISINGHNAGAR MP-14-002-017-004/109
(BIJAHA) 		1714002000NRG24190720230244283 19/07/2023 ramkusal 1714002WL009513 ramkusal 00697 BKID0MG1525 800 800 Processed 22/07/2023 107136457 ramkusal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 25063 25063
Total 366064 366064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 Bank of Baroda BARB0KHADDA KHADDA, MP 4641
2 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 Central Bank Of India CBIN0281166 BEOHARI 3094
3 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 Central Bank Of India CBIN0282021 AMJHOR 41017
4 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 Central Bank Of India CBIN0282045 JAITPUR 1200
5 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 Central Bank Of India CBIN0282690 SIDHI 1200
6 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 Central Bank Of India CBIN0283036 KANADI KHURD 102789
7 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 State Bank of India SBIN0005495 MANPUR 1547
8 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 State Bank of India SBIN0005497 JAISINGHNAGAR 137447
9 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 State Bank of India SBIN0006075 BEOHARI 40110
10 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 Union Bank of India UBIN0576433 BEOHARI 221
11 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 6188
13 JAISINGHNAGAR MP1714002_190723APB_FTO_175455 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 25063

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