Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_111223APB_FTO_384943
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-14-002-009-001/120
(BARANJH) 		1714002009NRG24111220230406521 11/12/2023 ranu 1714002009WL021330 ranu 00045 BARB0KHADDA 1547 1547 Processed 01/03/2024 462693471 ranu BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/120
(BARANJH) 		1714002009NRG24111220230406519 11/12/2023 ranu 1714002009WL021330 ranu 00045 BARB0KHADDA 2873 2873 Processed 01/03/2024 462693471 ranu BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-009-001/257
(BARANJH) 		1714002009NRG24111220230406548 11/12/2023 KUSUM 1714002009WL021330 KUSUM 00045 BARB0KHADDA 1547 1547 Processed 01/03/2024 462693471 KUSUM BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-009-001/257
(BARANJH) 		1714002009NRG24111220230406546 11/12/2023 KUSUM 1714002009WL021330 KUSUM 00045 BARB0KHADDA 2873 2873 Processed 01/03/2024 462693471 KUSUM BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-009-001/361
(BARANJH) 		1714002009NRG24111220230406561 11/12/2023 raniya 1714002009WL021330 raniya 00045 BARB0KHADDA 2873 2873 Processed 01/03/2024 462693471 raniya BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-009-001/361
(BARANJH) 		1714002009NRG24111220230406560 11/12/2023 raniya 1714002009WL021330 raniya 00045 BARB0KHADDA 1547 1547 Processed 01/03/2024 462693471 raniya BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24111220230406589 11/12/2023 BUDANI 1714002009WL021330 BUDANI 00045 BARB0KHADDA 1547 1547 Processed 01/03/2024 462693471 BUDANI STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24111220230406587 11/12/2023 BUDANI 1714002009WL021330 BUDANI 00045 BARB0KHADDA 2873 2873 Processed 01/03/2024 462693471 BUDANI STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-009-001/65
(BARANJH) 		1714002009NRG24111220230406595 11/12/2023 Anil 1714002009WL021330 Anil 00045 BARB0KHADDA 2873 2873 Processed 01/03/2024 462693471 Anil BANK OF BARODA(606985)
10 JAISINGHNAGAR MP-14-002-009-001/764-A
(BARANJH) 		1714002009NRG24111220230406599 11/12/2023 puja shri patel 1714002009WL021330 puja shri patel 00045 BARB0KHADDA 1547 1547 Processed 01/03/2024 462693471 pujashripatel STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-009-001/764-A
(BARANJH) 		1714002009NRG24111220230406600 11/12/2023 puja shri patel 1714002009WL021330 puja shri patel 00045 BARB0KHADDA 2873 2873 Processed 01/03/2024 462693471 pujashripatel STATE BANK OF INDIA(508548)
SubTotal 24973 24973
12 JAISINGHNAGAR MP-14-002-047-001/9
(JHIRIYA TOLA) 		1714002047NRG24111220230406648 11/12/2023 Hetram 1714002047WL021331 Hetram 00089 CBIN0281166 1 1 Processed 29/02/2024 462693471 Hetram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1 1
13 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24111220230406477 11/12/2023 Maya Devi Pandey 1714002019WL021325 Maya Devi Pandey 00089 CBIN0282021 100 100 Processed 29/02/2024 462693471 MayaDeviPandey CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-019-002/19
(CHANDELA) 		1714002019NRG24111220230406488 11/12/2023 parbati Yadav 1714002019WL021325 parbati Yadav 00089 CBIN0282021 100 100 Processed 29/02/2024 462693471 parbatiYadav CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-083-002/34
(TENDUDOL) 		1714002083NRG24111220230406839 11/12/2023 jagatnarayan paw 1714002083WL021342 jagatnarayan paw 00089 CBIN0282021 200 200 Processed 01/03/2024 462693471 jagatnarayanpaw INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINGHNAGAR MP-14-002-083-002/40
(TENDUDOL) 		1714002083NRG24111220230406840 11/12/2023 Dauaa paw 1714002083WL021342 Dauaa paw 00089 CBIN0282021 200 200 Processed 29/02/2024 462693471 Dauaapaw CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-083-002/40
(TENDUDOL) 		1714002083NRG24111220230406841 11/12/2023 kamta pao 1714002083WL021342 kamta pao 00089 CBIN0282021 200 200 Processed 29/02/2024 462693471 kamtapao CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-083-002/65
(TENDUDOL) 		1714002083NRG24111220230406845 11/12/2023 Sankhi bai 1714002083WL021342 Sankhi bai 00089 CBIN0282021 200 200 Processed 29/02/2024 462693471 Sankhibai CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-083-003/79
(TENDUDOL) 		1714002083NRG24111220230406837 11/12/2023 Bheemsen singh 1714002083WL021341 Bheemsen singh 00089 CBIN0282021 1547 1547 Processed 29/02/2024 462693471 Bheemsensingh CENTRAL BANK OF INDIA(607115)
SubTotal 2547 2547
20 JAISINGHNAGAR MP-14-002-066-002/56
(NAWATOLA) 		1714002066NRG24101220230406200 11/12/2023 RAJENDRA kol 1714002066WL021302 RAJENDRA kol 00089 CBIN0282690 2448 2448 Processed 29/02/2024 462693471 RAJENDRAkol CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-066-002/58
(NAWATOLA) 		1714002066NRG24101220230406202 11/12/2023 uarmila 1714002066WL021302 uarmila 00089 CBIN0282690 2448 2448 Processed 29/02/2024 462693471 uarmila CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-069-001/102
(PATERIYATOLA) 		1714002069NRG24111220230406652 11/12/2023 Narendra 1714002069WL021332 Narendra 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 Narendra CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-069-001/103
(PATERIYATOLA) 		1714002069NRG24111220230406653 11/12/2023 rani 1714002069WL021332 rani 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 rani CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-069-001/127
(PATERIYATOLA) 		1714002069NRG24111220230406654 11/12/2023 Shikari 1714002069WL021332 Shikari 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 Shikari CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-069-001/129
(PATERIYATOLA) 		1714002069NRG24101220230406244 11/12/2023 Shyambai 1714002069WL021305 Shyambai 00089 CBIN0282690 1326 1326 Processed 29/02/2024 462693471 Shyambai CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-069-001/129-A
(PATERIYATOLA) 		1714002069NRG24101220230406245 11/12/2023 Rambai Singh 1714002069WL021305 Rambai Singh 00089 CBIN0282690 1326 1326 Processed 29/02/2024 462693471 RambaiSingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-069-001/156
(PATERIYATOLA) 		1714002069NRG24111220230406655 11/12/2023 Fulbai 1714002069WL021332 Fulbai 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 Fulbai CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-069-001/183
(PATERIYATOLA) 		1714002069NRG24111220230406656 11/12/2023 ranu 1714002069WL021332 ranu 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 ranu CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-069-001/194
(PATERIYATOLA) 		1714002069NRG24111220230406657 11/12/2023 Tejbahadur 1714002069WL021332 Tejbahadur 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 Tejbahadur CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-069-001/199
(PATERIYATOLA) 		1714002069NRG24111220230406658 11/12/2023 Rajni Mahra 1714002069WL021332 Rajni Mahra 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 RajniMahra CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-069-001/200
(PATERIYATOLA) 		1714002069NRG24111220230406659 11/12/2023 Ramdyal 1714002069WL021332 Ramdyal 00089 CBIN0282690 1000 1000 Processed 01/03/2024 462693471 Ramdyal STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-069-001/202
(PATERIYATOLA) 		1714002069NRG24111220230406660 11/12/2023 lalli bai 1714002069WL021332 lalli bai 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 lallibai CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002069NRG24101220230406247 11/12/2023 Maya devi 1714002069WL021305 Maya devi 00089 CBIN0282690 1326 1326 Processed 29/02/2024 462693471 Mayadevi CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002069NRG24101220230406246 11/12/2023 premlal 1714002069WL021305 premlal 00089 CBIN0282690 1326 1326 Processed 29/02/2024 462693471 premlal CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-069-001/9
(PATERIYATOLA) 		1714002069NRG24111220230406661 11/12/2023 Lalita 1714002069WL021332 Lalita 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 Lalita CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-069-001/90
(PATERIYATOLA) 		1714002069NRG24111220230406662 11/12/2023 Kunvar 1714002069WL021332 Kunvar 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 Kunvar CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-069-001/91
(PATERIYATOLA) 		1714002069NRG24111220230406663 11/12/2023 Neelesh 1714002069WL021332 Neelesh 00089 CBIN0282690 1000 1000 Processed 01/03/2024 462693471 Neelesh STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-069-002/108
(PATERIYATOLA) 		1714002069NRG24111220230406664 11/12/2023 Bebi 1714002069WL021332 Bebi 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 Bebi CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-069-002/113
(PATERIYATOLA) 		1714002069NRG24111220230406665 11/12/2023 Dadan Singh 1714002069WL021332 Dadan Singh 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 DadanSingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-069-002/113
(PATERIYATOLA) 		1714002069NRG24111220230406666 11/12/2023 saroj 1714002069WL021332 saroj 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 saroj CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-069-002/141
(PATERIYATOLA) 		1714002069NRG24111220230406667 11/12/2023 Shyamvati 1714002069WL021332 Shyamvati 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 Shyamvati CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-069-002/155-A
(PATERIYATOLA) 		1714002069NRG24111220230406669 11/12/2023 lalli 1714002069WL021332 lalli 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 lalli CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-069-002/155-A
(PATERIYATOLA) 		1714002069NRG24111220230406668 11/12/2023 lallu 1714002069WL021332 lallu 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 lallu CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-069-002/178
(PATERIYATOLA) 		1714002069NRG24111220230406670 11/12/2023 bali 1714002069WL021332 bali 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 bali CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-069-002/184
(PATERIYATOLA) 		1714002069NRG24111220230406672 11/12/2023 Ahibaran Charmkar 1714002069WL021332 Ahibaran Charmkar 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 AhibaranCharmkar CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-069-002/184
(PATERIYATOLA) 		1714002069NRG24111220230406673 11/12/2023 chandrawati 1714002069WL021332 chandrawati 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 chandrawati CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-069-002/184
(PATERIYATOLA) 		1714002069NRG24111220230406674 11/12/2023 Vijay Charmkar 1714002069WL021332 Vijay Charmkar 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 VijayCharmkar CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-069-002/33
(PATERIYATOLA) 		1714002069NRG24111220230406675 11/12/2023 Nanbaiya 1714002069WL021332 Nanbaiya 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 Nanbaiya CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-069-002/43
(PATERIYATOLA) 		1714002069NRG24111220230406676 11/12/2023 Shivkumar Mishra 1714002069WL021332 Shivkumar Mishra 00089 CBIN0282690 800 800 Processed 29/02/2024 462693471 ShivkumarMishra CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-069-002/63
(PATERIYATOLA) 		1714002069NRG24111220230406677 11/12/2023 Terasi 1714002069WL021332 Terasi 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 Terasi CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-069-003/17
(PATERIYATOLA) 		1714002069NRG24111220230406678 11/12/2023 Gudiya 1714002069WL021332 Gudiya 00089 CBIN0282690 1000 1000 Processed 29/02/2024 462693471 Gudiya CENTRAL BANK OF INDIA(607115)
SubTotal 36000 36000
52 JAISINGHNAGAR MP-14-002-006-001/129
(BANCHACHAR) 		1714002006NRG24111220230407046 11/12/2023 SHYAMWATI 1714002006WL021354 SHYAMWATI 00089 CBIN0283036 1200 1200 Processed 29/02/2024 462693471 SHYAMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
53 JAISINGHNAGAR MP-14-002-006-001/136
(BANCHACHAR) 		1714002006NRG24111220230407047 11/12/2023 rajju bai 1714002006WL021354 rajju bai 00089 CBIN0283036 1200 1200 Processed 29/02/2024 462693471 rajjubai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-006-001/247
(BANCHACHAR) 		1714002006NRG24111220230407051 11/12/2023 SANTOSHI 1714002006WL021354 SANTOSHI 00089 CBIN0283036 1200 1200 Processed 29/02/2024 462693471 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
55 JAISINGHNAGAR MP-14-002-006-001/59
(BANCHACHAR) 		1714002006NRG24111220230407055 11/12/2023 raniya 1714002006WL021354 raniya 00089 CBIN0283036 1200 1200 Processed 29/02/2024 462693471 raniya CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-006-004/47
(BANCHACHAR) 		1714002006NRG24111220230407058 11/12/2023 tulsi 1714002006WL021354 tulsi 00089 CBIN0283036 1200 1200 Processed 29/02/2024 462693471 tulsi CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
57 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG24111220230407052 11/12/2023 ravikumargupta 1714002006WL021354 ravikumargupta 00415 SBIN0005495 1200 1200 Processed 29/02/2024 462693471 ravikumargupta CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
58 JAISINGHNAGAR MP-14-002-004-003/38
(BADKADOL) 		1714002004NRG24111220230406392 11/12/2023 Kushum bai 1714002004WL021320 Kushum bai 00415 SBIN0005497 200 200 Processed 01/03/2024 462693471 Kushumbai STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24111220230407048 11/12/2023 Priyanka Yadav 1714002006WL021354 Priyanka Yadav 00415 SBIN0005497 1200 1200 Processed 29/02/2024 462693471 PriyankaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
60 JAISINGHNAGAR MP-14-002-006-001/160
(BANCHACHAR) 		1714002006NRG24111220230407049 11/12/2023 kanhaiya 1714002006WL021354 kanhaiya 00415 SBIN0005497 1200 1200 Processed 01/03/2024 462693471 kanhaiya STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-006-001/227
(BANCHACHAR) 		1714002006NRG24111220230407050 11/12/2023 deepchandra gupta 1714002006WL021354 deepchandra gupta 00415 SBIN0005497 1200 1200 Processed 01/03/2024 462693471 deepchandragupta STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG24111220230407053 11/12/2023 Archana gupta 1714002006WL021354 Archana gupta 00415 SBIN0005497 1200 1200 Processed 01/03/2024 462693471 Archanagupta STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-006-001/8
(BANCHACHAR) 		1714002006NRG24111220230407056 11/12/2023 mangaldeen 1714002006WL021354 mangaldeen 00415 SBIN0005497 1200 1200 Processed 29/02/2024 462693471 mangaldeen AIRTEL PAYMENTS BANK LIMITED(990288)
64 JAISINGHNAGAR MP-14-002-006-001/80
(BANCHACHAR) 		1714002006NRG24111220230407057 11/12/2023 rambai 1714002006WL021354 rambai 00415 SBIN0005497 1200 1200 Processed 29/02/2024 462693471 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
65 JAISINGHNAGAR MP-14-002-009-001/319
(BARANJH) 		1714002009NRG24111220230406557 11/12/2023 LALLA 1714002009WL021330 LALLA 00415 SBIN0005497 2873 2873 Processed 01/03/2024 462693471 LALLA STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-009-001/319
(BARANJH) 		1714002009NRG24111220230406555 11/12/2023 LALLA 1714002009WL021330 LALLA 00415 SBIN0005497 1547 1547 Processed 01/03/2024 462693471 LALLA STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-011-002/103
(BARNA) 		1714002000NRG24111220230406858 11/12/2023 JANKI SINGH 1714002WL021344 JANKI SINGH 00415 SBIN0005497 150 150 Processed 01/03/2024 462693471 JANKISINGH STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-011-002/119
(BARNA) 		1714002000NRG24111220230406859 11/12/2023 LALLI 1714002WL021344 LALLI 00415 SBIN0005497 300 300 Processed 01/03/2024 462693471 LALLI STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-011-002/184
(BARNA) 		1714002000NRG24111220230406860 11/12/2023 RAMRATI 1714002WL021344 RAMRATI 00415 SBIN0005497 450 450 Processed 01/03/2024 462693471 RAMRATI STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-011-002/232
(BARNA) 		1714002000NRG24111220230406861 11/12/2023 Nanbai 1714002WL021344 Nanbai 00415 SBIN0005497 219 219 Processed 01/03/2024 462693471 Nanbai STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-011-002/244
(BARNA) 		1714002000NRG24111220230406862 11/12/2023 balkaran 1714002WL021344 balkaran 00415 SBIN0005497 438 438 Processed 01/03/2024 462693471 balkaran STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-011-002/317
(BARNA) 		1714002000NRG24111220230406863 11/12/2023 meera 1714002WL021344 meera 00415 SBIN0005497 450 450 Processed 01/03/2024 462693471 meera STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-011-002/63
(BARNA) 		1714002000NRG24111220230406864 11/12/2023 usha 1714002WL021344 usha 00415 SBIN0005497 300 300 Processed 01/03/2024 462693471 usha STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-011-002/91
(BARNA) 		1714002000NRG24111220230406865 11/12/2023 mahesh 1714002WL021344 mahesh 00415 SBIN0005497 150 150 Processed 01/03/2024 462693471 mahesh STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24111220230406475 11/12/2023 ramratan 1714002019WL021325 ramratan 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 ramratan STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24111220230406476 11/12/2023 DUBENDRA SINGH 1714002019WL021325 DUBENDRA SINGH 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 DUBENDRASINGH STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-019-001/235-A
(CHANDELA) 		1714002019NRG24111220230406478 11/12/2023 Annuradha Yadav 1714002019WL021325 Annuradha Yadav 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 AnnuradhaYadav STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-019-001/246-A
(CHANDELA) 		1714002019NRG24111220230406479 11/12/2023 Neetu Charmkar 1714002019WL021325 Neetu Charmkar 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 NeetuCharmkar STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24111220230406480 11/12/2023 bela 1714002019WL021325 bela 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 bela STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24111220230406481 11/12/2023 rohani 1714002019WL021325 rohani 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 rohani STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24111220230406482 11/12/2023 kalli 1714002019WL021325 kalli 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 kalli STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24111220230406483 11/12/2023 Kamlesh Singh Kavar 1714002019WL021325 Kamlesh Singh Kavar 00415 SBIN0005497 100 100 Processed 29/02/2024 462693471 KamleshSinghKavar CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-019-001/354
(CHANDELA) 		1714002019NRG24111220230406484 11/12/2023 MOHANLAL 1714002019WL021325 MOHANLAL 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 MOHANLAL STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24111220230406485 11/12/2023 Heeralal Raidas 1714002019WL021325 Heeralal Raidas 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 HeeralalRaidas STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24111220230406486 11/12/2023 SANTU BAI RAIDAS 1714002019WL021325 SANTU BAI RAIDAS 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 SANTUBAIRAIDAS STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-019-001/449
(CHANDELA) 		1714002019NRG24111220230406487 11/12/2023 MAN SINGH 1714002019WL021325 MAN SINGH 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 MANSINGH STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-019-002/9
(CHANDELA) 		1714002019NRG24111220230406489 11/12/2023 sumitra 1714002019WL021325 sumitra 00415 SBIN0005497 100 100 Processed 01/03/2024 462693471 sumitra STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-047-001/182-B
(JHIRIYA TOLA) 		1714002047NRG24111220230406616 11/12/2023 Vinod Charmkar 1714002047WL021331 Vinod Charmkar 00415 SBIN0005497 221 221 Processed 01/03/2024 462693471 VinodCharmkar UNION BANK OF INDIA(508500)
89 JAISINGHNAGAR MP-14-002-047-001/5
(JHIRIYA TOLA) 		1714002047NRG24111220230406637 11/12/2023 pushpendra 1714002047WL021331 pushpendra 00415 SBIN0005497 221 221 Processed 29/02/2024 462693471 pushpendra INDIAN BANK(607105)
90 JAISINGHNAGAR MP-14-002-052-001/147
(KAUASARAI) 		1714002052NRG24111220230406503 11/12/2023 SOHAN SINGH 1714002052WL021329 SOHAN SINGH 00415 SBIN0005497 1505 1505 Processed 01/03/2024 462693471 SOHANSINGH STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-052-001/187
(KAUASARAI) 		1714002052NRG24111220230406505 11/12/2023 SIDDARTH YADAV 1714002052WL021329 SIDDARTH YADAV 00415 SBIN0005497 1505 1505 Processed 01/03/2024 462693471 SIDDARTHYADAV STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-052-001/320
(KAUASARAI) 		1714002052NRG24111220230406507 11/12/2023 sunitaYadav 1714002052WL021329 sunitaYadav 00415 SBIN0005497 1505 1505 Processed 01/03/2024 462693471 sunitaYadav STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-052-001/52
(KAUASARAI) 		1714002052NRG24111220230406508 11/12/2023 santosh kumar 1714002052WL021329 santosh kumar 00415 SBIN0005497 1505 1505 Processed 01/03/2024 462693471 santoshkumar STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-052-001/66
(KAUASARAI) 		1714002052NRG24111220230406509 11/12/2023 SADAN LAL 1714002052WL021329 SADAN LAL 00415 SBIN0005497 645 645 Processed 01/03/2024 462693471 SADANLAL STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-066-002/132
(NAWATOLA) 		1714002066NRG24101220230406203 11/12/2023 RAMSIYA 1714002066WL021303 RAMSIYA 00415 SBIN0005497 1020 1020 Processed 29/02/2024 462693471 RAMSIYA CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-066-002/56
(NAWATOLA) 		1714002066NRG24101220230406198 11/12/2023 mahesh 1714002066WL021302 mahesh 00415 SBIN0005497 2448 2448 Processed 29/02/2024 462693471 mahesh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-066-002/56
(NAWATOLA) 		1714002066NRG24101220230406199 11/12/2023 Munni 1714002066WL021302 Munni 00415 SBIN0005497 2448 2448 Processed 29/02/2024 462693471 Munni CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-066-002/58
(NAWATOLA) 		1714002066NRG24101220230406201 11/12/2023 babulal 1714002066WL021302 babulal 00415 SBIN0005497 2448 2448 Processed 01/03/2024 462693471 babulal STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-083-002/34
(TENDUDOL) 		1714002083NRG24111220230406838 11/12/2023 SURJI BAI 1714002083WL021342 SURJI BAI 00415 SBIN0005497 200 200 Processed 01/03/2024 462693471 SURJIBAI STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-083-002/43
(TENDUDOL) 		1714002083NRG24111220230406842 11/12/2023 soniya 1714002083WL021342 soniya 00415 SBIN0005497 200 200 Processed 01/03/2024 462693471 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAISINGHNAGAR MP-14-002-083-002/48
(TENDUDOL) 		1714002083NRG24111220230406844 11/12/2023 Jaypal 1714002083WL021342 Jaypal 00415 SBIN0005497 200 200 Processed 01/03/2024 462693471 Jaypal STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-083-002/68
(TENDUDOL) 		1714002083NRG24111220230406835 11/12/2023 maltee 1714002083WL021341 maltee 00415 SBIN0005497 1547 1547 Processed 29/02/2024 462693471 maltee CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-083-002/68
(TENDUDOL) 		1714002083NRG24111220230406836 11/12/2023 mangaldeen 1714002083WL021341 mangaldeen 00415 SBIN0005497 1547 1547 Processed 29/02/2024 462693471 mangaldeen CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-083-002/83
(TENDUDOL) 		1714002083NRG24111220230406846 11/12/2023 badan 1714002083WL021342 badan 00415 SBIN0005497 200 200 Processed 01/03/2024 462693471 badan STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-083-002/86
(TENDUDOL) 		1714002083NRG24111220230406848 11/12/2023 jiyalal 1714002083WL021342 jiyalal 00415 SBIN0005497 200 200 Processed 01/03/2024 462693471 jiyalal STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-083-002/89
(TENDUDOL) 		1714002083NRG24111220230406849 11/12/2023 sukeiya bai 1714002083WL021342 sukeiya bai 00415 SBIN0005497 200 200 Processed 01/03/2024 462693471 sukeiyabai STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-083-002/90
(TENDUDOL) 		1714002083NRG24111220230406850 11/12/2023 SUNDAR 1714002083WL021342 SUNDAR 00415 SBIN0005497 200 200 Processed 01/03/2024 462693471 SUNDAR STATE BANK OF INDIA(508548)
SubTotal 35542 35542
108 JAISINGHNAGAR MP-14-002-009-001/12
(BARANJH) 		1714002009NRG24111220230406512 11/12/2023 BULLI 1714002009WL021330 BULLI 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 BULLI STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-009-001/12
(BARANJH) 		1714002009NRG24111220230406510 11/12/2023 BULLI 1714002009WL021330 BULLI 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 BULLI STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-009-001/12-B
(BARANJH) 		1714002009NRG24111220230406516 11/12/2023 ajay kol 1714002009WL021330 ajay kol 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 ajaykol STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-009-001/12-B
(BARANJH) 		1714002009NRG24111220230406514 11/12/2023 ajay kol 1714002009WL021330 ajay kol 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 ajaykol STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-009-001/12-B
(BARANJH) 		1714002009NRG24111220230406515 11/12/2023 sudha 1714002009WL021330 sudha 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 sudha STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-009-001/12-B
(BARANJH) 		1714002009NRG24111220230406517 11/12/2023 sudha 1714002009WL021330 sudha 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 sudha STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-009-001/121
(BARANJH) 		1714002009NRG24111220230406523 11/12/2023 shyambai 1714002009WL021330 shyambai 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 shyambai STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-009-001/121
(BARANJH) 		1714002009NRG24111220230406522 11/12/2023 shyambai 1714002009WL021330 shyambai 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 shyambai STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-009-001/126
(BARANJH) 		1714002009NRG24111220230406524 11/12/2023 chaurashiya 1714002009WL021330 chaurashiya 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 chaurashiya STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-009-001/149
(BARANJH) 		1714002009NRG24111220230406526 11/12/2023 sammariya 1714002009WL021330 sammariya 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 sammariya STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-009-001/149
(BARANJH) 		1714002009NRG24111220230406525 11/12/2023 sammariya 1714002009WL021330 sammariya 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 sammariya STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-009-001/153
(BARANJH) 		1714002009NRG24111220230406528 11/12/2023 gayadeen 1714002009WL021330 gayadeen 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 gayadeen STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-009-001/153
(BARANJH) 		1714002009NRG24111220230406529 11/12/2023 genda 1714002009WL021330 genda 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 genda STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-009-001/159
(BARANJH) 		1714002009NRG24111220230406532 11/12/2023 rame 1714002009WL021330 rame 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 rame STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-009-001/159
(BARANJH) 		1714002009NRG24111220230406531 11/12/2023 rame 1714002009WL021330 rame 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 rame STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-009-001/167
(BARANJH) 		1714002009NRG24111220230406534 11/12/2023 ramai 1714002009WL021330 ramai 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 ramai STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-009-001/167
(BARANJH) 		1714002009NRG24111220230406533 11/12/2023 ramai 1714002009WL021330 ramai 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 ramai STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-009-001/216
(BARANJH) 		1714002009NRG24111220230406536 11/12/2023 adhrajiya 1714002009WL021330 adhrajiya 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 adhrajiya STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-009-001/216
(BARANJH) 		1714002009NRG24111220230406535 11/12/2023 adhrajiya 1714002009WL021330 adhrajiya 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 adhrajiya STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-009-001/232
(BARANJH) 		1714002009NRG24111220230406537 11/12/2023 CHANGELAL 1714002009WL021330 CHANGELAL 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 CHANGELAL STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-009-001/232
(BARANJH) 		1714002009NRG24111220230406539 11/12/2023 CHANGELAL 1714002009WL021330 CHANGELAL 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 CHANGELAL STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-009-001/232
(BARANJH) 		1714002009NRG24111220230406538 11/12/2023 TORIYA 1714002009WL021330 TORIYA 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 TORIYA STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-009-001/232
(BARANJH) 		1714002009NRG24111220230406540 11/12/2023 TORIYA 1714002009WL021330 TORIYA 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 TORIYA STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-009-001/250
(BARANJH) 		1714002009NRG24111220230406541 11/12/2023 chhapi 1714002009WL021330 chhapi 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 chhapi STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-009-001/250
(BARANJH) 		1714002009NRG24111220230406543 11/12/2023 chhapi 1714002009WL021330 chhapi 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 chhapi STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-009-001/250
(BARANJH) 		1714002009NRG24111220230406542 11/12/2023 premwati 1714002009WL021330 premwati 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 premwati STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-009-001/250
(BARANJH) 		1714002009NRG24111220230406544 11/12/2023 premwati 1714002009WL021330 premwati 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 premwati STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-009-001/310
(BARANJH) 		1714002009NRG24111220230406554 11/12/2023 BODE 1714002009WL021330 BODE 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 BODE STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-009-001/310
(BARANJH) 		1714002009NRG24111220230406552 11/12/2023 BODE 1714002009WL021330 BODE 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 BODE STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-009-001/310
(BARANJH) 		1714002009NRG24111220230406551 11/12/2023 charki 1714002009WL021330 charki 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 charki STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-009-001/310
(BARANJH) 		1714002009NRG24111220230406553 11/12/2023 charki 1714002009WL021330 charki 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 charki STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-009-001/319
(BARANJH) 		1714002009NRG24111220230406556 11/12/2023 shyamaa 1714002009WL021330 shyamaa 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 shyamaa STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-009-001/450
(BARANJH) 		1714002009NRG24111220230406565 11/12/2023 kalabai 1714002009WL021330 kalabai 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 kalabai STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-009-001/450
(BARANJH) 		1714002009NRG24111220230406563 11/12/2023 kalabai 1714002009WL021330 kalabai 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 kalabai STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-009-001/450
(BARANJH) 		1714002009NRG24111220230406562 11/12/2023 ramanuj 1714002009WL021330 ramanuj 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 ramanuj STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-009-001/450
(BARANJH) 		1714002009NRG24111220230406564 11/12/2023 ramanuj 1714002009WL021330 ramanuj 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 ramanuj STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-009-001/476
(BARANJH) 		1714002009NRG24111220230406568 11/12/2023 nanke 1714002009WL021330 nanke 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 nanke STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-009-001/476
(BARANJH) 		1714002009NRG24111220230406566 11/12/2023 nanke 1714002009WL021330 nanke 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 nanke STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-009-001/476
(BARANJH) 		1714002009NRG24111220230406567 11/12/2023 nathi 1714002009WL021330 nathi 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 nathi STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-009-001/476
(BARANJH) 		1714002009NRG24111220230406569 11/12/2023 nathi 1714002009WL021330 nathi 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 nathi STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-009-001/484
(BARANJH) 		1714002009NRG24111220230406571 11/12/2023 rajvati 1714002009WL021330 rajvati 00415 SBIN0006075 1547 1547 Processed 29/02/2024 462693471 rajvati NARMADA JHABUA GRAMIN BANK(508515)
149 JAISINGHNAGAR MP-14-002-009-001/484
(BARANJH) 		1714002009NRG24111220230406570 11/12/2023 rajvati 1714002009WL021330 rajvati 00415 SBIN0006075 2873 2873 Processed 29/02/2024 462693471 rajvati NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-009-001/493-B
(BARANJH) 		1714002009NRG24111220230406574 11/12/2023 ANIL 1714002009WL021330 ANIL 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 ANIL STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-009-001/493-B
(BARANJH) 		1714002009NRG24111220230406572 11/12/2023 ANIL 1714002009WL021330 ANIL 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 ANIL STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-009-001/493-B
(BARANJH) 		1714002009NRG24111220230406573 11/12/2023 SHANTI 1714002009WL021330 SHANTI 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 SHANTI STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-009-001/493-B
(BARANJH) 		1714002009NRG24111220230406575 11/12/2023 SHANTI 1714002009WL021330 SHANTI 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 SHANTI STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-009-001/564
(BARANJH) 		1714002009NRG24111220230406577 11/12/2023 SAMNI 1714002009WL021330 SAMNI 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 SAMNI STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-009-001/564
(BARANJH) 		1714002009NRG24111220230406576 11/12/2023 SAMNI 1714002009WL021330 SAMNI 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 SAMNI STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-009-001/565
(BARANJH) 		1714002009NRG24111220230406578 11/12/2023 SITA 1714002009WL021330 SITA 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 SITA STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-009-001/565
(BARANJH) 		1714002009NRG24111220230406579 11/12/2023 SITA 1714002009WL021330 SITA 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 SITA STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-009-001/579
(BARANJH) 		1714002009NRG24111220230406580 11/12/2023 KANTU 1714002009WL021330 KANTU 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 KANTU STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-009-001/579
(BARANJH) 		1714002009NRG24111220230406581 11/12/2023 KANTU 1714002009WL021330 KANTU 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 KANTU STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-009-001/597
(BARANJH) 		1714002009NRG24111220230406582 11/12/2023 satyadev patel 1714002009WL021330 satyadev patel 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 satyadevpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 JAISINGHNAGAR MP-14-002-009-001/601
(BARANJH) 		1714002009NRG24111220230406583 11/12/2023 rampal 1714002009WL021330 rampal 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 rampal STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-009-001/601
(BARANJH) 		1714002009NRG24111220230406584 11/12/2023 rampal 1714002009WL021330 rampal 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 rampal STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-009-001/606
(BARANJH) 		1714002009NRG24111220230406585 11/12/2023 balgovind 1714002009WL021330 balgovind 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 balgovind STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-009-001/606
(BARANJH) 		1714002009NRG24111220230406586 11/12/2023 balgovind 1714002009WL021330 balgovind 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 balgovind STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24111220230406590 11/12/2023 TIJIYA 1714002009WL021330 TIJIYA 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 TIJIYA STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-009-001/61
(BARANJH) 		1714002009NRG24111220230406588 11/12/2023 TIJIYA 1714002009WL021330 TIJIYA 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 TIJIYA STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-009-001/648-A
(BARANJH) 		1714002009NRG24111220230406592 11/12/2023 khushbu 1714002009WL021330 khushbu 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 khushbu STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-009-001/648-A
(BARANJH) 		1714002009NRG24111220230406594 11/12/2023 khushbu 1714002009WL021330 khushbu 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 khushbu STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-009-001/65
(BARANJH) 		1714002009NRG24111220230406596 11/12/2023 lolibai 1714002009WL021330 lolibai 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 lolibai STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-009-001/651
(BARANJH) 		1714002009NRG24111220230406597 11/12/2023 KASHI PRASAD 1714002009WL021330 KASHI PRASAD 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 KASHIPRASAD STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-009-001/651
(BARANJH) 		1714002009NRG24111220230406598 11/12/2023 KASHI PRASAD 1714002009WL021330 KASHI PRASAD 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 KASHIPRASAD STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24111220230406601 11/12/2023 shushila 1714002009WL021330 shushila 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 shushila STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24111220230406603 11/12/2023 shushila 1714002009WL021330 shushila 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 shushila STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24111220230406604 11/12/2023 vineeta 1714002009WL021330 vineeta 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 vineeta STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-009-001/768
(BARANJH) 		1714002009NRG24111220230406602 11/12/2023 vineeta 1714002009WL021330 vineeta 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 vineeta STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-009-001/961
(BARANJH) 		1714002009NRG24111220230406606 11/12/2023 laxmi 1714002009WL021330 laxmi 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462693471 laxmi STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-009-001/961
(BARANJH) 		1714002009NRG24111220230406608 11/12/2023 laxmi 1714002009WL021330 laxmi 00415 SBIN0006075 2873 2873 Processed 01/03/2024 462693471 laxmi STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-014-003/3
(BATAUDI) 		1714002014NRG24101220230406346 11/12/2023 HANUMAN 1714002014WL021310 HANUMAN 00415 SBIN0006075 100 100 Processed 01/03/2024 462693471 HANUMAN STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-014-003/56
(BATAUDI) 		1714002014NRG24101220230406347 11/12/2023 MUNNIBAI LONI 1714002014WL021310 MUNNIBAI LONI 00415 SBIN0006075 100 100 Processed 29/02/2024 462693471 MUNNIBAILONI NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-014-003/92
(BATAUDI) 		1714002014NRG24101220230406348 11/12/2023 ANJANIPRASAD LONI 1714002014WL021310 ANJANIPRASAD LONI 00415 SBIN0006075 100 100 Processed 01/03/2024 462693471 ANJANIPRASADLONI STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-047-001/217
(JHIRIYA TOLA) 		1714002047NRG24111220230406623 11/12/2023 dropadi 1714002047WL021331 dropadi 00415 SBIN0006075 221 221 Processed 01/03/2024 462693471 dropadi STATE BANK OF INDIA(508548)
SubTotal 155221 155221
182 JAISINGHNAGAR MP-14-002-009-001/292-A
(BARANJH) 		1714002009NRG24111220230406550 11/12/2023 shanti 1714002009WL021330 shanti 00468 UBIN0576433 2873 2873 Processed 01/03/2024 462693471 shanti UNION BANK OF INDIA(508500)
183 JAISINGHNAGAR MP-14-002-009-001/292-A
(BARANJH) 		1714002009NRG24111220230406549 11/12/2023 shanti 1714002009WL021330 shanti 00468 UBIN0576433 1547 1547 Processed 01/03/2024 462693471 shanti UNION BANK OF INDIA(508500)
SubTotal 4420 4420
184 JAISINGHNAGAR MP-14-002-052-001/196
(KAUASARAI) 		1714002052NRG24111220230406506 11/12/2023 Chhaya Kol 1714002052WL021329 Chhaya Kol 00688 FINO0001001 1505 1505 Processed 29/02/2024 462693471 ChhayaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
185 JAISINGHNAGAR MP-14-002-047-001/136
(JHIRIYA TOLA) 		1714002047NRG24111220230406610 11/12/2023 Ranbhuvan chamar 1714002047WL021331 Ranbhuvan chamar 00697 BKID0MG1525 1 1 Processed 29/02/2024 462693471 Ranbhuvanchamar NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-047-001/141
(JHIRIYA TOLA) 		1714002047NRG24111220230406611 11/12/2023 Chotelal chamar 1714002047WL021331 Chotelal chamar 00697 BKID0MG1525 1 1 Processed 29/02/2024 462693471 Chotelalchamar NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-047-001/146
(JHIRIYA TOLA) 		1714002047NRG24111220230406613 11/12/2023 shanbhu prasad 1714002047WL021331 shanbhu prasad 00697 BKID0MG1525 1 1 Processed 29/02/2024 462693471 shanbhuprasad NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-047-001/150
(JHIRIYA TOLA) 		1714002047NRG24111220230406614 11/12/2023 Jagdeesh 1714002047WL021331 Jagdeesh 00697 BKID0MG1525 221 221 Processed 29/02/2024 462693471 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-047-001/183
(JHIRIYA TOLA) 		1714002047NRG24111220230406617 11/12/2023 gaya deen 1714002047WL021331 gaya deen 00697 BKID0MG1525 1 1 Processed 29/02/2024 462693471 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
190 JAISINGHNAGAR MP-14-002-047-001/190-A
(JHIRIYA TOLA) 		1714002047NRG24111220230406618 11/12/2023 kamta Singh 1714002047WL021331 kamta Singh 00697 BKID0MG1525 221 221 Processed 29/02/2024 462693471 kamtaSingh NARMADA JHABUA GRAMIN BANK(508515)
191 JAISINGHNAGAR MP-14-002-047-001/200
(JHIRIYA TOLA) 		1714002047NRG24111220230406620 11/12/2023 amarnath 1714002047WL021331 amarnath 00697 BKID0MG1525 1 1 Processed 29/02/2024 462693471 amarnath NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-047-001/222
(JHIRIYA TOLA) 		1714002047NRG24111220230406625 11/12/2023 shantibai 1714002047WL021331 shantibai 00697 BKID0MG1525 1 1 Processed 01/03/2024 462693471 shantibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
193 JAISINGHNAGAR MP-14-002-047-001/254
(JHIRIYA TOLA) 		1714002047NRG24111220230406626 11/12/2023 gaukaran 1714002047WL021331 gaukaran 00697 BKID0MG1525 221 221 Processed 29/02/2024 462693471 gaukaran NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-047-001/327
(JHIRIYA TOLA) 		1714002047NRG24111220230406628 11/12/2023 arjun prasad 1714002047WL021331 arjun prasad 00697 BKID0MG1525 221 221 Processed 29/02/2024 462693471 arjunprasad NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-047-001/330
(JHIRIYA TOLA) 		1714002047NRG24111220230406629 11/12/2023 saroj 1714002047WL021331 saroj 00697 BKID0MG1525 1 1 Processed 01/03/2024 462693471 saroj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
196 JAISINGHNAGAR MP-14-002-047-001/44
(JHIRIYA TOLA) 		1714002047NRG24111220230406634 11/12/2023 lala 1714002047WL021331 lala 00697 BKID0MG1525 1 1 Processed 29/02/2024 462693471 lala NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-047-001/56
(JHIRIYA TOLA) 		1714002047NRG24111220230406638 11/12/2023 babli 1714002047WL021331 babli 00697 BKID0MG1525 1 1 Processed 29/02/2024 462693471 babli AIRTEL PAYMENTS BANK LIMITED(990288)
198 JAISINGHNAGAR MP-14-002-047-001/77
(JHIRIYA TOLA) 		1714002047NRG24111220230406644 11/12/2023 manoj 1714002047WL021331 manoj 00697 BKID0MG1525 1 1 Processed 29/02/2024 462693471 manoj NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-047-001/88
(JHIRIYA TOLA) 		1714002047NRG24111220230406497 11/12/2023 santoshi 1714002047WL021328 santoshi 00697 BKID0MG1525 1 1 Processed 29/02/2024 462693471 santoshi NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-047-001/89
(JHIRIYA TOLA) 		1714002047NRG24111220230406647 11/12/2023 Baldev Singh 1714002047WL021331 Baldev Singh 00697 BKID0MG1525 1 1 Processed 01/03/2024 462693471 BaldevSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
201 JAISINGHNAGAR MP-14-002-047-001/96
(JHIRIYA TOLA) 		1714002047NRG24111220230406649 11/12/2023 babulal 1714002047WL021331 babulal 00697 BKID0MG1525 1 1 Processed 29/02/2024 462693471 babulal NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-047-001/96
(JHIRIYA TOLA) 		1714002047NRG24111220230406650 11/12/2023 SHYAM BAI 1714002047WL021331 SHYAM BAI 00697 BKID0MG1525 1 1 Processed 29/02/2024 462693471 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 898 898
203 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24111220230406559 11/12/2023 SADOLE 1714002009WL021330 SADOLE 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462693471 SADOLE NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-009-001/338
(BARANJH) 		1714002009NRG24111220230406558 11/12/2023 SADOLE 1714002009WL021330 SADOLE 00697 BKID0NAMRGB 2873 2873 Processed 29/02/2024 462693471 SADOLE NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-047-001/117
(JHIRIYA TOLA) 		1714002047NRG24111220230406609 11/12/2023 ramsingh 1714002047WL021331 ramsingh 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 462693471 ramsingh STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-047-001/144
(JHIRIYA TOLA) 		1714002047NRG24111220230406612 11/12/2023 chotelal 1714002047WL021331 chotelal 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 chotelal NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-047-001/180
(JHIRIYA TOLA) 		1714002047NRG24111220230406615 11/12/2023 keshav 1714002047WL021331 keshav 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 keshav NARMADA JHABUA GRAMIN BANK(508515)
208 JAISINGHNAGAR MP-14-002-047-001/194
(JHIRIYA TOLA) 		1714002047NRG24111220230406619 11/12/2023 susheela bai 1714002047WL021331 susheela bai 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-047-001/321
(JHIRIYA TOLA) 		1714002047NRG24111220230406627 11/12/2023 ramganesh 1714002047WL021331 ramganesh 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 ramganesh NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-047-001/352
(JHIRIYA TOLA) 		1714002047NRG24111220230406630 11/12/2023 ramdeen 1714002047WL021331 ramdeen 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462693471 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-047-001/46
(JHIRIYA TOLA) 		1714002047NRG24111220230406635 11/12/2023 munna 1714002047WL021331 munna 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 munna NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-047-001/49
(JHIRIYA TOLA) 		1714002047NRG24111220230406636 11/12/2023 kalavati 1714002047WL021331 kalavati 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 kalavati NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-047-001/62
(JHIRIYA TOLA) 		1714002047NRG24111220230406639 11/12/2023 Sushila 1714002047WL021331 Sushila 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 Sushila NARMADA JHABUA GRAMIN BANK(508515)
214 JAISINGHNAGAR MP-14-002-047-001/64
(JHIRIYA TOLA) 		1714002047NRG24111220230406494 11/12/2023 munni bai 1714002047WL021328 munni bai 00697 BKID0NAMRGB 1 1 Processed 01/03/2024 462693471 munnibai STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-047-001/65
(JHIRIYA TOLA) 		1714002047NRG24111220230406640 11/12/2023 savita 1714002047WL021331 savita 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 savita NARMADA JHABUA GRAMIN BANK(508515)
216 JAISINGHNAGAR MP-14-002-047-001/68
(JHIRIYA TOLA) 		1714002047NRG24111220230406641 11/12/2023 raniya 1714002047WL021331 raniya 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 raniya NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-047-001/70
(JHIRIYA TOLA) 		1714002047NRG24111220230406642 11/12/2023 rani 1714002047WL021331 rani 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 rani NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-047-001/74
(JHIRIYA TOLA) 		1714002047NRG24111220230406643 11/12/2023 geeta 1714002047WL021331 geeta 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 geeta NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-047-001/8
(JHIRIYA TOLA) 		1714002047NRG24111220230406495 11/12/2023 ramniranjan 1714002047WL021328 ramniranjan 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 ramniranjan NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-047-001/82-B
(JHIRIYA TOLA) 		1714002047NRG24111220230406645 11/12/2023 mira 1714002047WL021331 mira 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 mira NARMADA JHABUA GRAMIN BANK(508515)
221 JAISINGHNAGAR MP-14-002-047-001/83
(JHIRIYA TOLA) 		1714002047NRG24111220230406646 11/12/2023 poosan bai 1714002047WL021331 poosan bai 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 poosanbai NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-047-001/99
(JHIRIYA TOLA) 		1714002047NRG24111220230406651 11/12/2023 Rambai 1714002047WL021331 Rambai 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462693471 Rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4878 4878
223 JAISINGHNAGAR MP-14-002-006-001/119
(BANCHACHAR) 		1714002006NRG24111220230407045 11/12/2023 Sandip mahra 1714002006WL021354 Sandip mahra 00703 AIRP0000001 1200 1200 Processed 29/02/2024 462693471 Sandipmahra AIRTEL PAYMENTS BANK LIMITED(990288)
224 JAISINGHNAGAR MP-14-002-006-001/47
(BANCHACHAR) 		1714002006NRG24111220230407054 11/12/2023 Hemraj Yadav 1714002006WL021354 Hemraj Yadav 00703 AIRP0000001 1200 1200 Processed 29/02/2024 462693471 HemrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
225 JAISINGHNAGAR MP-14-002-069-002/178-A
(PATERIYATOLA) 		1714002069NRG24111220230406671 11/12/2023 Pawan 1714002069WL021332 Pawan 00703 AIRP0000001 1000 1000 Processed 29/02/2024 462693471 Pawan CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
Total 276585 276585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 Bank of Baroda BARB0KHADDA KHADDA, MP 24973
2 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 Central Bank Of India CBIN0281166 BEOHARI 1
3 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 Central Bank Of India CBIN0282021 AMJHOR 2547
4 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 Central Bank Of India CBIN0282690 SIDHI 36000
5 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 Central Bank Of India CBIN0283036 KANADI KHURD 6000
6 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 State Bank of India SBIN0005495 MANPUR 1200
7 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 State Bank of India SBIN0005497 JAISINGHNAGAR 35542
8 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 State Bank of India SBIN0006075 BEOHARI 155221
9 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 Union Bank of India UBIN0576433 BEOHARI 4420
10 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1505
11 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 898
12 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4878
13 JAISINGHNAGAR MP1714002_111223APB_FTO_384943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3400

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