Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_310723APB_FTO_196494
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-14-002-009-001/553
(BARANJH) 		1714002009NRG24300720230260326 31/07/2023 ramruchi 1714002009WL011119 ramruchi 00045 BARB0KHADDA 2873 2873 Processed 04/08/2023 324764538 ramruchi BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/681
(BARANJH) 		1714002009NRG24300720230260327 31/07/2023 Pishpendra 1714002009WL011119 Pishpendra 00045 BARB0KHADDA 2873 2873 Processed 04/08/2023 324764538 Pishpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
3 JAISINGHNAGAR MP-14-002-037-001/243
(GHORSA) 		1714002000NRG24310720230260687 31/07/2023 rajesh 1714002WL011151 rajesh 00089 CBIN0281166 1100 1100 Processed 04/08/2023 324764538 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
4 JAISINGHNAGAR MP-14-002-004-001/44
(BADKADOL) 		1714002004NRG24310720230261401 31/07/2023 GULAB SINGH 1714002004WL011253 GULAB SINGH 00089 CBIN0282021 2856 2856 Processed 04/08/2023 324764538 GULABSINGH IDBI BANK(607095)
5 JAISINGHNAGAR MP-14-002-004-001/66
(BADKADOL) 		1714002004NRG24310720230261392 31/07/2023 Aneeta Paw 1714002004WL011247 Aneeta Paw 00089 CBIN0282021 2856 2856 Processed 04/08/2023 324764538 AneetaPaw CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-004-002/52
(BADKADOL) 		1714002004NRG24310720230261395 31/07/2023 Moonshah Ramsharan Singh 1714002004WL011248 Moonshah Ramsharan Singh 00089 CBIN0282021 1224 1224 Processed 04/08/2023 324764538 MoonshahRamsharanSingh BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-004-002/52
(BADKADOL) 		1714002004NRG24310720230261394 31/07/2023 shailendra 1714002004WL011248 shailendra 00089 CBIN0282021 1224 1224 Processed 04/08/2023 324764538 shailendra CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-004-002/61
(BADKADOL) 		1714002000NRG24310720230260501 31/07/2023 BAISHAKHIYA PAO 1714002WL011147 BAISHAKHIYA PAO 00089 CBIN0282021 2856 2856 Processed 04/08/2023 324764538 BAISHAKHIYAPAO CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-002/69
(BADKADOL) 		1714002000NRG24310720230260503 31/07/2023 nandlal 1714002WL011147 nandlal 00089 CBIN0282021 2856 2856 Processed 04/08/2023 324764538 nandlal CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-004-003/39
(BADKADOL) 		1714002004NRG24310720230261396 31/07/2023 rajendra 1714002004WL011249 rajendra 00089 CBIN0282021 2856 2856 Processed 04/08/2023 324764538 rajendra CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-042-001/154
(JAGDA) 		1714002042NRG24310720230261268 31/07/2023 ranu 1714002042WL011230 ranu 00089 CBIN0282021 1200 1200 Processed 04/08/2023 324764538 ranu CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-042-001/157
(JAGDA) 		1714002042NRG24310720230261269 31/07/2023 ramkali 1714002042WL011230 ramkali 00089 CBIN0282021 1200 1200 Processed 04/08/2023 324764538 ramkali CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG24310720230261278 31/07/2023 gomti 1714002042WL011230 gomti 00089 CBIN0282021 1 1 Processed 04/08/2023 324764538 gomti CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-042-001/9-A
(JAGDA) 		1714002042NRG24310720230261283 31/07/2023 shanti 1714002042WL011230 shanti 00089 CBIN0282021 1 1 Processed 04/08/2023 324764538 shanti STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-042-001/94
(JAGDA) 		1714002042NRG24310720230261285 31/07/2023 subhash 1714002042WL011230 subhash 00089 CBIN0282021 600 600 Processed 04/08/2023 324764538 subhash CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-061-001/175-C
(MASIYARY) 		1714002061NRG24310720230260336 31/07/2023 Sunil Sahu 1714002061WL011120 Sunil Sahu 00089 CBIN0282021 1540 1540 Processed 04/08/2023 324764538 SunilSahu CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-061-001/37
(MASIYARY) 		1714002061NRG24310720230260373 31/07/2023 ganesiya 1714002061WL011121 ganesiya 00089 CBIN0282021 1320 1320 Processed 04/08/2023 324764538 ganesiya STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG24310720230260359 31/07/2023 Rambaran kahar 1714002061WL011120 Rambaran kahar 00089 CBIN0282021 1540 1540 Processed 04/08/2023 324764538 Rambarankahar CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG24310720230260361 31/07/2023 Rambaran kahar 1714002061WL011120 Rambaran kahar 00089 CBIN0282021 1540 1540 Processed 04/08/2023 324764538 Rambarankahar CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG24310720230260362 31/07/2023 Sushila kahar 1714002061WL011120 Sushila kahar 00089 CBIN0282021 1540 1540 Processed 04/08/2023 324764538 Sushilakahar CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG24310720230260360 31/07/2023 Sushila kahar 1714002061WL011120 Sushila kahar 00089 CBIN0282021 1540 1540 Processed 04/08/2023 324764538 Sushilakahar CENTRAL BANK OF INDIA(607115)
SubTotal 28750 28750
22 JAISINGHNAGAR MP-14-002-076-001/24
(RIMAR) 		1714002000NRG24310720230260728 31/07/2023 gomti 1714002WL011155 gomti 00089 CBIN0282690 2123 2123 Processed 04/08/2023 324764538 gomti CENTRAL BANK OF INDIA(607115)
SubTotal 2123 2123
23 JAISINGHNAGAR MP-14-002-039-001/100
(GIRUIBADI) 		1714002039NRG24310720230260463 31/07/2023 munna 1714002039WL011139 munna 00089 CBIN0283036 2856 2856 Processed 04/08/2023 324764538 munna CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-039-001/116-A
(GIRUIBADI) 		1714002039NRG24310720230260464 31/07/2023 CHANDRIKA 1714002039WL011139 CHANDRIKA 00089 CBIN0283036 2244 2244 Processed 04/08/2023 324764538 CHANDRIKA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-039-001/118
(GIRUIBADI) 		1714002039NRG24310720230260465 31/07/2023 DEVSHARAN 1714002039WL011139 DEVSHARAN 00089 CBIN0283036 2244 2244 Processed 04/08/2023 324764538 DEVSHARAN STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-039-001/144
(GIRUIBADI) 		1714002039NRG24310720230260466 31/07/2023 KESHKALI 1714002039WL011139 KESHKALI 00089 CBIN0283036 2856 2856 Processed 04/08/2023 324764538 KESHKALI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-039-001/340
(GIRUIBADI) 		1714002039NRG24310720230260468 31/07/2023 SANDEEP 1714002039WL011139 SANDEEP 00089 CBIN0283036 2856 2856 Processed 04/08/2023 324764538 SANDEEP CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-039-001/57
(GIRUIBADI) 		1714002039NRG24310720230260469 31/07/2023 RAMSAKHI 1714002039WL011139 RAMSAKHI 00089 CBIN0283036 2244 2244 Processed 04/08/2023 324764538 RAMSAKHI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-039-001/76
(GIRUIBADI) 		1714002039NRG24310720230260470 31/07/2023 NEELAM 1714002039WL011139 NEELAM 00089 CBIN0283036 2856 2856 Processed 04/08/2023 324764538 NEELAM STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-048-001/100
(KANADIKALA) 		1714002000NRG24310720230260703 31/07/2023 NAN 1714002WL011152 NAN 00089 CBIN0283036 1326 1326 Processed 04/08/2023 324764538 NAN CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-048-001/101
(KANADIKALA) 		1714002000NRG24310720230260704 31/07/2023 AMRITLAL 1714002WL011152 AMRITLAL 00089 CBIN0283036 1326 1326 Processed 04/08/2023 324764538 AMRITLAL CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-048-001/136
(KANADIKALA) 		1714002000NRG24310720230260724 31/07/2023 RAJKUMARI 1714002WL011154 RAJKUMARI 00089 CBIN0283036 221 221 Processed 04/08/2023 324764538 RAJKUMARI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-048-001/145
(KANADIKALA) 		1714002000NRG24310720230260707 31/07/2023 RAMPRASAD 1714002WL011152 RAMPRASAD 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324764538 RAMPRASAD CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-048-001/196
(KANADIKALA) 		1714002000NRG24310720230260709 31/07/2023 Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh 1714002WL011152 Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh 00089 CBIN0283036 1326 1326 Processed 04/08/2023 324764538 Reenasinghhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-048-001/218
(KANADIKALA) 		1714002000NRG24310720230260711 31/07/2023 GOMTI 1714002WL011152 GOMTI 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324764538 GOMTI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-048-001/218
(KANADIKALA) 		1714002000NRG24310720230260710 31/07/2023 MAHESH PRASAD 1714002WL011152 MAHESH PRASAD 00089 CBIN0283036 1326 1326 Processed 04/08/2023 324764538 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-048-001/220
(KANADIKALA) 		1714002000NRG24310720230260712 31/07/2023 Geeta 1714002WL011152 Geeta 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324764538 Geeta CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-048-001/238
(KANADIKALA) 		1714002000NRG24310720230260725 31/07/2023 BALKARAN 1714002WL011154 BALKARAN 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324764538 BALKARAN CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-048-001/370
(KANADIKALA) 		1714002000NRG24310720230260715 31/07/2023 JAYPRAKASH 1714002WL011152 JAYPRAKASH 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324764538 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-048-002/42
(KANADIKALA) 		1714002000NRG24310720230260720 31/07/2023 SAMAYLAL 1714002WL011153 SAMAYLAL 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324764538 SAMAYLAL CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-048-003/11
(KANADIKALA) 		1714002000NRG24310720230260722 31/07/2023 RAJU 1714002WL011153 RAJU 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324764538 RAJU STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-048-003/11
(KANADIKALA) 		1714002000NRG24310720230260723 31/07/2023 RESMI 1714002WL011153 RESMI 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324764538 RESMI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-048-003/9
(KANADIKALA) 		1714002000NRG24310720230260727 31/07/2023 kuwariya 1714002WL011154 kuwariya 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324764538 kuwariya CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-049-001/1
(KANADIKHURD) 		1714002049NRG24310720230260461 31/07/2023 DHIRAJIYA 1714002049WL011138 DHIRAJIYA 00089 CBIN0283036 452 452 Processed 04/08/2023 324764538 DHIRAJIYA CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-049-001/357
(KANADIKHURD) 		1714002049NRG24310720230260456 31/07/2023 BRIJBHAN URF BHOLE 1714002049WL011137 BRIJBHAN URF BHOLE 00089 CBIN0283036 1357 1357 Processed 04/08/2023 324764538 BRIJBHANURFBHOLE CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-049-001/407
(KANADIKHURD) 		1714002049NRG24310720230260458 31/07/2023 rameshprasad 1714002049WL011137 rameshprasad 00089 CBIN0283036 1357 1357 Processed 04/08/2023 324764538 rameshprasad STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-049-001/407
(KANADIKHURD) 		1714002049NRG24310720230260460 31/07/2023 sadhna 1714002049WL011137 sadhna 00089 CBIN0283036 1357 1357 Processed 04/08/2023 324764538 sadhna CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-049-001/407
(KANADIKHURD) 		1714002049NRG24310720230260459 31/07/2023 Vimlesh 1714002049WL011137 Vimlesh 00089 CBIN0283036 1357 1357 Processed 04/08/2023 324764538 Vimlesh UNION BANK OF INDIA(508500)
49 JAISINGHNAGAR MP-14-002-049-001/72
(KANADIKHURD) 		1714002049NRG24310720230260462 31/07/2023 gomti 1714002049WL011138 gomti 00089 CBIN0283036 452 452 Processed 04/08/2023 324764538 gomti CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-061-001/212
(MASIYARY) 		1714002061NRG24310720230260349 31/07/2023 anilesh 1714002061WL011120 anilesh 00089 CBIN0283036 1540 1540 Processed 04/08/2023 324764538 anilesh STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-061-001/212
(MASIYARY) 		1714002061NRG24310720230260350 31/07/2023 anilesh 1714002061WL011120 anilesh 00089 CBIN0283036 1540 1540 Processed 04/08/2023 324764538 anilesh STATE BANK OF INDIA(508548)
SubTotal 47016 47016
52 JAISINGHNAGAR MP-14-002-061-001/193-A
(MASIYARY) 		1714002061NRG24310720230260339 31/07/2023 Parwati 1714002061WL011120 Parwati 00415 SBIN0001428 1540 1540 Processed 04/08/2023 324764538 Parwati STATE BANK OF INDIA(508548)
SubTotal 1540 1540
53 JAISINGHNAGAR MP-14-002-048-001/167
(KANADIKALA) 		1714002000NRG24310720230260708 31/07/2023 Tulsa 1714002WL011152 Tulsa 00415 SBIN0005495 1326 1326 Processed 04/08/2023 324764538 Tulsa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
54 JAISINGHNAGAR MP-14-002-001-002/141
(JORA) 		1714002001NRG24310720230261249 31/07/2023 fulbai 1714002001WL011223 fulbai 00415 SBIN0005497 2244 2244 Processed 04/08/2023 324764538 fulbai STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-001-002/144
(JORA) 		1714002001NRG24310720230261251 31/07/2023 mahesh 1714002001WL011223 mahesh 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324764538 mahesh STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-004-001/59
(BADKADOL) 		1714002000NRG24310720230260496 31/07/2023 dinesh chandra 1714002WL011147 dinesh chandra 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324764538 dineshchandra STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-004-001/59
(BADKADOL) 		1714002000NRG24310720230260497 31/07/2023 SUNITA BAI 1714002WL011147 SUNITA BAI 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324764538 SUNITABAI STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-004-001/60
(BADKADOL) 		1714002004NRG24310720230261403 31/07/2023 dropdi 1714002004WL011254 dropdi 00415 SBIN0005497 1836 1836 Processed 04/08/2023 324764538 dropdi STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-004-001/60
(BADKADOL) 		1714002004NRG24310720230261402 31/07/2023 ramkesh 1714002004WL011254 ramkesh 00415 SBIN0005497 1836 1836 Processed 04/08/2023 324764538 ramkesh STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-004-001/74
(BADKADOL) 		1714002000NRG24310720230260498 31/07/2023 babulal 1714002WL011147 babulal 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324764538 babulal STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-004-001/74
(BADKADOL) 		1714002000NRG24310720230260499 31/07/2023 butte 1714002WL011147 butte 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324764538 butte STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-004-002/52
(BADKADOL) 		1714002004NRG24310720230261393 31/07/2023 liladevi 1714002004WL011248 liladevi 00415 SBIN0005497 1224 1224 Processed 04/08/2023 324764538 liladevi STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-004-002/6
(BADKADOL) 		1714002000NRG24310720230260500 31/07/2023 Hetram 1714002WL011147 Hetram 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324764538 Hetram STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-004-004/148
(BADKADOL) 		1714002004NRG24310720230261399 31/07/2023 CHOTELAL 1714002004WL011252 CHOTELAL 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324764538 CHOTELAL STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-004-004/148
(BADKADOL) 		1714002004NRG24310720230261400 31/07/2023 RAJMANI BAIGA 1714002004WL011252 RAJMANI BAIGA 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324764538 RAJMANIBAIGA CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-042-001/151
(JAGDA) 		1714002042NRG24310720230261264 31/07/2023 kashiram 1714002042WL011230 kashiram 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 kashiram CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-042-001/151
(JAGDA) 		1714002042NRG24310720230261265 31/07/2023 seeta bai sahu 1714002042WL011230 seeta bai sahu 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 seetabaisahu STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-042-001/152-A
(JAGDA) 		1714002042NRG24310720230261266 31/07/2023 bharat 1714002042WL011230 bharat 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 bharat STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-042-001/152-A
(JAGDA) 		1714002042NRG24310720230261267 31/07/2023 bootibai 1714002042WL011230 bootibai 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 bootibai STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-042-001/157
(JAGDA) 		1714002042NRG24310720230261270 31/07/2023 kamlesh 1714002042WL011230 kamlesh 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 kamlesh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002042NRG24310720230261271 31/07/2023 PARBATI SAHU 1714002042WL011230 PARBATI SAHU 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 PARBATISAHU STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-042-001/177
(JAGDA) 		1714002042NRG24310720230261273 31/07/2023 chamdrbati singh 1714002042WL011230 chamdrbati singh 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 chamdrbatisingh STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-042-001/187
(JAGDA) 		1714002042NRG24310720230261274 31/07/2023 shanti bai singh 1714002042WL011230 shanti bai singh 00415 SBIN0005497 1 1 Processed 04/08/2023 324764538 shantibaisingh STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002042NRG24310720230261275 31/07/2023 bisnu 1714002042WL011230 bisnu 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 bisnu STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002042NRG24310720230261276 31/07/2023 karuna 1714002042WL011230 karuna 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 karuna STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-042-001/51-A
(JAGDA) 		1714002042NRG24310720230261277 31/07/2023 Bihari berma 1714002042WL011230 Bihari berma 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 Bihariberma STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-042-001/74
(JAGDA) 		1714002042NRG24310720230261279 31/07/2023 belbati singh 1714002042WL011230 belbati singh 00415 SBIN0005497 1 1 Processed 04/08/2023 324764538 belbatisingh STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-042-001/81
(JAGDA) 		1714002042NRG24310720230261280 31/07/2023 radha 1714002042WL011230 radha 00415 SBIN0005497 600 600 Processed 04/08/2023 324764538 radha STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-042-001/84
(JAGDA) 		1714002042NRG24310720230261282 31/07/2023 krishnakumar 1714002042WL011230 krishnakumar 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 krishnakumar STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-042-001/84
(JAGDA) 		1714002042NRG24310720230261281 31/07/2023 sunita 1714002042WL011230 sunita 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324764538 sunita STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-042-001/90-A
(JAGDA) 		1714002042NRG24310720230261284 31/07/2023 sunita 1714002042WL011230 sunita 00415 SBIN0005497 1 1 Processed 04/08/2023 324764538 sunita CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-042-001/99
(JAGDA) 		1714002042NRG24310720230261286 31/07/2023 gudiya 1714002042WL011230 gudiya 00415 SBIN0005497 1 1 Processed 04/08/2023 324764538 gudiya CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-048-001/110
(KANADIKALA) 		1714002000NRG24310720230260705 31/07/2023 phoolbai 1714002WL011152 phoolbai 00415 SBIN0005497 1547 1547 Processed 04/08/2023 324764538 phoolbai STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-048-001/117-B
(KANADIKALA) 		1714002000NRG24310720230260706 31/07/2023 Suneel kumar yadav 1714002WL011152 Suneel kumar yadav 00415 SBIN0005497 1547 1547 Processed 04/08/2023 324764538 Suneelkumaryadav STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002000NRG24310720230260713 31/07/2023 Santosh 1714002WL011152 Santosh 00415 SBIN0005497 1326 1326 Processed 04/08/2023 324764538 Santosh STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-048-001/36
(KANADIKALA) 		1714002000NRG24310720230260714 31/07/2023 pushpa 1714002WL011152 pushpa 00415 SBIN0005497 1547 1547 Processed 04/08/2023 324764538 pushpa STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002000NRG24310720230260716 31/07/2023 Rani Sahu 1714002WL011152 Rani Sahu 00415 SBIN0005497 1547 1547 Processed 04/08/2023 324764538 RaniSahu STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-048-002/42
(KANADIKALA) 		1714002000NRG24310720230260721 31/07/2023 CHANDRA KALA 1714002WL011153 CHANDRA KALA 00415 SBIN0005497 1547 1547 Processed 04/08/2023 324764538 CHANDRAKALA STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-048-003/71-B
(KANADIKALA) 		1714002000NRG24310720230260717 31/07/2023 brajlal 1714002WL011152 brajlal 00415 SBIN0005497 1547 1547 Processed 04/08/2023 324764538 brajlal CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-048-003/9
(KANADIKALA) 		1714002000NRG24310720230260726 31/07/2023 paltu kol 1714002WL011154 paltu kol 00415 SBIN0005497 1547 1547 Processed 04/08/2023 324764538 paltukol STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-049-001/357
(KANADIKHURD) 		1714002049NRG24310720230260457 31/07/2023 jantu baiga 1714002049WL011137 jantu baiga 00415 SBIN0005497 1357 1357 Processed 04/08/2023 324764538 jantubaiga CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-050-001/236
(KARKI) 		1714002000NRG24310720230260736 31/07/2023 MIRABAI 1714002WL011157 MIRABAI 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324764538 MIRABAI STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-061-001/109-A
(MASIYARY) 		1714002061NRG24310720230260331 31/07/2023 sunita 1714002061WL011120 sunita 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 sunita STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-061-001/11
(MASIYARY) 		1714002061NRG24310720230260332 31/07/2023 suresh 1714002061WL011120 suresh 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 suresh STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-061-001/134
(MASIYARY) 		1714002061NRG24310720230260335 31/07/2023 ranee 1714002061WL011120 ranee 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 ranee NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-061-001/154-A
(MASIYARY) 		1714002061NRG24310720230260369 31/07/2023 Gulab sahu 1714002061WL011121 Gulab sahu 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 Gulabsahu FINO PAYMENTS BANK LTD(608001)
97 JAISINGHNAGAR MP-14-002-061-001/154-A
(MASIYARY) 		1714002061NRG24310720230260370 31/07/2023 Lalita 1714002061WL011121 Lalita 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 Lalita STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG24310720230260372 31/07/2023 Mamta Kushwaha 1714002061WL011121 Mamta Kushwaha 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 MamtaKushwaha STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG24310720230260371 31/07/2023 RAMPYARE 1714002061WL011121 RAMPYARE 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 RAMPYARE STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-061-001/193
(MASIYARY) 		1714002061NRG24310720230260337 31/07/2023 shrawan 1714002061WL011120 shrawan 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 shrawan STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-061-001/193-A
(MASIYARY) 		1714002061NRG24310720230260338 31/07/2023 Rajesh sahu 1714002061WL011120 Rajesh sahu 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 Rajeshsahu STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-061-001/199-A
(MASIYARY) 		1714002061NRG24310720230260342 31/07/2023 RAMBAI 1714002061WL011120 RAMBAI 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 RAMBAI STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-061-001/199-A
(MASIYARY) 		1714002061NRG24310720230260340 31/07/2023 RAMBAI 1714002061WL011120 RAMBAI 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 RAMBAI STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-061-001/199-A
(MASIYARY) 		1714002061NRG24310720230260341 31/07/2023 Ramkesh 1714002061WL011120 Ramkesh 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 Ramkesh STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-061-001/199-A
(MASIYARY) 		1714002061NRG24310720230260343 31/07/2023 Ramkesh 1714002061WL011120 Ramkesh 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 Ramkesh STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-061-001/201
(MASIYARY) 		1714002061NRG24310720230260344 31/07/2023 seetal 1714002061WL011120 seetal 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 seetal CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-061-001/201
(MASIYARY) 		1714002061NRG24310720230260345 31/07/2023 seetal 1714002061WL011120 seetal 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 seetal CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-061-001/202-B
(MASIYARY) 		1714002061NRG24310720230260346 31/07/2023 Vimla 1714002061WL011120 Vimla 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 Vimla STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-061-001/202-B
(MASIYARY) 		1714002061NRG24310720230260347 31/07/2023 Vimla 1714002061WL011120 Vimla 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 Vimla STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-061-001/205
(MASIYARY) 		1714002061NRG24310720230260348 31/07/2023 baisakhu 1714002061WL011120 baisakhu 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 baisakhu STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG24310720230260352 31/07/2023 savitri 1714002061WL011120 savitri 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 savitri STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG24310720230260354 31/07/2023 savitri 1714002061WL011120 savitri 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 savitri STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-061-001/49
(MASIYARY) 		1714002061NRG24310720230260355 31/07/2023 suresh 1714002061WL011120 suresh 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 suresh STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-061-001/49
(MASIYARY) 		1714002061NRG24310720230260356 31/07/2023 suresh 1714002061WL011120 suresh 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 suresh STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG24310720230260358 31/07/2023 balbhadur 1714002061WL011120 balbhadur 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 balbhadur STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG24310720230260375 31/07/2023 balbhadur 1714002061WL011121 balbhadur 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 balbhadur STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG24310720230260374 31/07/2023 ramkali 1714002061WL011121 ramkali 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 ramkali STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG24310720230260357 31/07/2023 ramkali 1714002061WL011120 ramkali 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 ramkali STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24310720230260364 31/07/2023 gudiya 1714002061WL011120 gudiya 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24310720230260366 31/07/2023 gudiya 1714002061WL011120 gudiya 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24310720230260365 31/07/2023 SUPHAL 1714002061WL011120 SUPHAL 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 SUPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24310720230260363 31/07/2023 SUPHAL 1714002061WL011120 SUPHAL 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 SUPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG24310720230260368 31/07/2023 Gita Yadav 1714002061WL011120 Gita Yadav 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 GitaYadav STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-078-001/105-A
(SARWAHI (5)) 		1714002078NRG24310720230261456 31/07/2023 GUDIYA 1714002078WL011263 GUDIYA 00415 SBIN0005497 2000 2000 Processed 04/08/2023 324764538 GUDIYA CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-078-001/105-A
(SARWAHI (5)) 		1714002078NRG24310720230261472 31/07/2023 SAFALTA SINGH GOND 1714002078WL011266 SAFALTA SINGH GOND 00415 SBIN0005497 1800 1800 Processed 04/08/2023 324764538 SAFALTASINGHGOND STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-078-001/111
(SARWAHI (5)) 		1714002078NRG24310720230261487 31/07/2023 ASHOK 1714002078WL011267 ASHOK 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAISINGHNAGAR MP-14-002-078-001/111
(SARWAHI (5)) 		1714002078NRG24310720230261488 31/07/2023 bhjagwaniya 1714002078WL011267 bhjagwaniya 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 bhjagwaniya STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-078-001/111
(SARWAHI (5)) 		1714002078NRG24310720230261489 31/07/2023 pinki 1714002078WL011267 pinki 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 pinki STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-078-001/124
(SARWAHI (5)) 		1714002078NRG24310720230261491 31/07/2023 babli 1714002078WL011267 babli 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 babli CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-078-001/131
(SARWAHI (5)) 		1714002078NRG24310720230261492 31/07/2023 lalli 1714002078WL011267 lalli 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 lalli STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-078-001/139
(SARWAHI (5)) 		1714002078NRG24310720230261457 31/07/2023 babi 1714002078WL011263 babi 00415 SBIN0005497 3080 3080 Processed 04/08/2023 324764538 babi STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-078-001/139
(SARWAHI (5)) 		1714002078NRG24310720230261493 31/07/2023 ram singh 1714002078WL011267 ram singh 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 ramsingh STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-078-001/156
(SARWAHI (5)) 		1714002078NRG24310720230261474 31/07/2023 GULLI 1714002078WL011266 GULLI 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 GULLI STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-078-001/156
(SARWAHI (5)) 		1714002078NRG24310720230261473 31/07/2023 teerath 1714002078WL011266 teerath 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 teerath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 JAISINGHNAGAR MP-14-002-078-001/161
(SARWAHI (5)) 		1714002078NRG24310720230261475 31/07/2023 ramdasiya 1714002078WL011266 ramdasiya 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 ramdasiya INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002078NRG24310720230261476 31/07/2023 DEVRAJ 1714002078WL011266 DEVRAJ 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 DEVRAJ STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-078-001/172
(SARWAHI (5)) 		1714002078NRG24310720230261494 31/07/2023 arun 1714002078WL011267 arun 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 arun STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-078-001/205
(SARWAHI (5)) 		1714002078NRG24310720230261497 31/07/2023 shyam kali 1714002078WL011267 shyam kali 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 shyamkali STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-078-001/23
(SARWAHI (5)) 		1714002078NRG24310720230261466 31/07/2023 subhash 1714002078WL011265 subhash 00415 SBIN0005497 3080 3080 Processed 04/08/2023 324764538 subhash STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002078NRG24310720230261478 31/07/2023 Anuj 1714002078WL011266 Anuj 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 Anuj STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002078NRG24310720230261479 31/07/2023 dhaniram 1714002078WL011266 dhaniram 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002078NRG24310720230261480 31/07/2023 RADHA 1714002078WL011266 RADHA 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 RADHA STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-078-001/263
(SARWAHI (5)) 		1714002078NRG24310720230261458 31/07/2023 miheelal 1714002078WL011263 miheelal 00415 SBIN0005497 3080 3080 Processed 04/08/2023 324764538 miheelal STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-078-001/278
(SARWAHI (5)) 		1714002078NRG24310720230261499 31/07/2023 PUNIYA 1714002078WL011267 PUNIYA 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 PUNIYA STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-078-001/278
(SARWAHI (5)) 		1714002078NRG24310720230261498 31/07/2023 RAMPRATAP 1714002078WL011267 RAMPRATAP 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 RAMPRATAP STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-078-001/285-A
(SARWAHI (5)) 		1714002078NRG24310720230261501 31/07/2023 archana 1714002078WL011267 archana 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 archana STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-078-001/285-A
(SARWAHI (5)) 		1714002078NRG24310720230261500 31/07/2023 phoolchand 1714002078WL011267 phoolchand 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 phoolchand STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-078-001/286
(SARWAHI (5)) 		1714002078NRG24310720230261459 31/07/2023 semratiya 1714002078WL011263 semratiya 00415 SBIN0005497 3080 3080 Processed 04/08/2023 324764538 semratiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
149 JAISINGHNAGAR MP-14-002-078-001/296
(SARWAHI (5)) 		1714002078NRG24310720230261502 31/07/2023 GENDLAL 1714002078WL011267 GENDLAL 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 GENDLAL STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-078-001/320-A
(SARWAHI (5)) 		1714002078NRG24310720230261481 31/07/2023 SATYA NARAYAN TIWARI 1714002078WL011266 SATYA NARAYAN TIWARI 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 SATYANARAYANTIWARI STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG24310720230261482 31/07/2023 BRIJESH NAMDEV 1714002078WL011266 BRIJESH NAMDEV 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 BRIJESHNAMDEV STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG24310720230261483 31/07/2023 PREETI 1714002078WL011266 PREETI 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 PREETI STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24310720230261485 31/07/2023 Priya Pandey 1714002078WL011266 Priya Pandey 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 PriyaPandey STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24310720230261484 31/07/2023 puspendramani 1714002078WL011266 puspendramani 00415 SBIN0005497 1320 1320 Processed 04/08/2023 324764538 puspendramani STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-078-001/338
(SARWAHI (5)) 		1714002078NRG24310720230261467 31/07/2023 kaushal singh 1714002078WL011265 kaushal singh 00415 SBIN0005497 2400 2400 Processed 04/08/2023 324764538 kaushalsingh CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-078-001/352
(SARWAHI (5)) 		1714002078NRG24310720230261503 31/07/2023 harideen 1714002078WL011267 harideen 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 harideen STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-078-001/364
(SARWAHI (5)) 		1714002078NRG24310720230261462 31/07/2023 balram 1714002078WL011263 balram 00415 SBIN0005497 3080 3080 Processed 04/08/2023 324764538 balram STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-078-001/45
(SARWAHI (5)) 		1714002078NRG24310720230261505 31/07/2023 gudiya 1714002078WL011267 gudiya 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 gudiya STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-078-001/53
(SARWAHI (5)) 		1714002078NRG24310720230261464 31/07/2023 NANHU 1714002078WL011263 NANHU 00415 SBIN0005497 3080 3080 Processed 04/08/2023 324764538 NANHU STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-078-001/53
(SARWAHI (5)) 		1714002078NRG24310720230261471 31/07/2023 SUSHMA KOL 1714002078WL011265 SUSHMA KOL 00415 SBIN0005497 3080 3080 Processed 04/08/2023 324764538 SUSHMAKOL STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-078-001/68
(SARWAHI (5)) 		1714002078NRG24310720230261506 31/07/2023 shyambai 1714002078WL011267 shyambai 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 shyambai STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-078-001/76
(SARWAHI (5)) 		1714002078NRG24310720230261507 31/07/2023 beni 1714002078WL011267 beni 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 beni INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAISINGHNAGAR MP-14-002-078-001/79
(SARWAHI (5)) 		1714002078NRG24310720230261509 31/07/2023 seeta 1714002078WL011267 seeta 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 seeta STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-078-001/79
(SARWAHI (5)) 		1714002078NRG24310720230261508 31/07/2023 thakurdeen 1714002078WL011267 thakurdeen 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 thakurdeen STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-078-001/84
(SARWAHI (5)) 		1714002078NRG24310720230261510 31/07/2023 gendelal 1714002078WL011267 gendelal 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 gendelal STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-078-001/85
(SARWAHI (5)) 		1714002078NRG24310720230261511 31/07/2023 baijnath 1714002078WL011267 baijnath 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324764538 baijnath STATE BANK OF INDIA(508548)
SubTotal 184398 184398
167 JAISINGHNAGAR MP-14-002-009-001/697
(BARANJH) 		1714002009NRG24300720230260329 31/07/2023 ravendra 1714002009WL011119 ravendra 00415 SBIN0006075 2873 2873 Processed 04/08/2023 324764538 ravendra AIRTEL PAYMENTS BANK LIMITED(990288)
168 JAISINGHNAGAR MP-14-002-009-001/697
(BARANJH) 		1714002009NRG24300720230260328 31/07/2023 sushila 1714002009WL011119 sushila 00415 SBIN0006075 2873 2873 Processed 04/08/2023 324764538 sushila STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-037-001/144-B
(GHORSA) 		1714002000NRG24310720230260669 31/07/2023 savita 1714002WL011151 savita 00415 SBIN0006075 1302 1302 Processed 04/08/2023 324764538 savita BANK OF BARODA(606985)
170 JAISINGHNAGAR MP-14-002-037-001/144-C
(GHORSA) 		1714002000NRG24310720230260671 31/07/2023 ramkali 1714002WL011151 ramkali 00415 SBIN0006075 1302 1302 Processed 04/08/2023 324764538 ramkali STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-037-001/17
(GHORSA) 		1714002037NRG24300720230260062 31/07/2023 sunita tripathi 1714002037WL011082 sunita tripathi 00415 SBIN0006075 2873 2873 Processed 04/08/2023 324764538 sunitatripathi STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-037-001/196
(GHORSA) 		1714002000NRG24310720230260681 31/07/2023 Maya kahar 1714002WL011151 Maya kahar 00415 SBIN0006075 1302 1302 Processed 04/08/2023 324764538 Mayakahar STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-037-001/197
(GHORSA) 		1714002000NRG24310720230260683 31/07/2023 santi singh 1714002WL011151 santi singh 00415 SBIN0006075 1302 1302 Processed 04/08/2023 324764538 santisingh STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-037-001/60
(GHORSA) 		1714002000NRG24310720230260692 31/07/2023 sita 1714002WL011151 sita 00415 SBIN0006075 1100 1100 Processed 04/08/2023 324764538 sita STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-037-001/63
(GHORSA) 		1714002000NRG24310720230260694 31/07/2023 rajesh 1714002WL011151 rajesh 00415 SBIN0006075 1100 1100 Processed 04/08/2023 324764538 rajesh STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-037-001/73
(GHORSA) 		1714002000NRG24310720230260696 31/07/2023 maya kol 1714002WL011151 maya kol 00415 SBIN0006075 1100 1100 Processed 04/08/2023 324764538 mayakol STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-037-002/139
(GHORSA) 		1714002037NRG24300720230260060 31/07/2023 meerabai 1714002037WL011081 meerabai 00415 SBIN0006075 2873 2873 Processed 04/08/2023 324764538 meerabai STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-037-002/84
(GHORSA) 		1714002000NRG24310720230260699 31/07/2023 meera bai 1714002WL011151 meera bai 00415 SBIN0006075 2873 2873 Processed 04/08/2023 324764538 meerabai STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-086-001/301
(TIHKI) 		1714002086NRG24310720230260408 31/07/2023 shakuntla 1714002086WL011126 shakuntla 00415 SBIN0006075 2431 2431 Processed 04/08/2023 324764538 shakuntla CENTRAL BANK OF INDIA(607115)
SubTotal 25304 25304
180 JAISINGHNAGAR MP-14-002-064-002/96
(MUDARIYATOLA) 		1714002064NRG24310720230261248 31/07/2023 piyarelal 1714002064WL011222 piyarelal 00697 BKID0MG1518 1326 1326 Processed 04/08/2023 324764538 piyarelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
181 JAISINGHNAGAR MP-14-002-001-001/124
(JORA) 		1714002001NRG24310720230261252 31/07/2023 dinesh 1714002001WL011224 dinesh 00697 BKID0MG1525 3060 3060 Processed 04/08/2023 324764538 dinesh NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-001-001/124
(JORA) 		1714002001NRG24310720230261253 31/07/2023 savita 1714002001WL011224 savita 00697 BKID0MG1525 3060 3060 Processed 04/08/2023 324764538 savita NARMADA JHABUA GRAMIN BANK(508515)
183 JAISINGHNAGAR MP-14-002-001-002/117
(JORA) 		1714002001NRG24310720230261256 31/07/2023 lala 1714002001WL011226 lala 00697 BKID0MG1525 3264 3264 Processed 04/08/2023 324764538 lala NARMADA JHABUA GRAMIN BANK(508515)
184 JAISINGHNAGAR MP-14-002-001-002/128
(JORA) 		1714002001NRG24310720230261254 31/07/2023 rmnarayad 1714002001WL011224 rmnarayad 00697 BKID0MG1525 3264 3264 Processed 04/08/2023 324764538 rmnarayad NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-001-002/131
(JORA) 		1714002000NRG24310720230261413 31/07/2023 babulal 1714002WL011256 babulal 00697 BKID0MG1525 2856 2856 Processed 04/08/2023 324764538 babulal NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-001-002/131
(JORA) 		1714002000NRG24310720230261414 31/07/2023 rajbhan 1714002WL011256 rajbhan 00697 BKID0MG1525 2856 2856 Processed 04/08/2023 324764538 rajbhan STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-001-002/144
(JORA) 		1714002000NRG24310720230261416 31/07/2023 AMASHIYA 1714002WL011256 AMASHIYA 00697 BKID0MG1525 2856 2856 Processed 04/08/2023 324764538 AMASHIYA NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-001-002/144
(JORA) 		1714002000NRG24310720230261415 31/07/2023 DADURAM 1714002WL011256 DADURAM 00697 BKID0MG1525 2856 2856 Processed 04/08/2023 324764538 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-037-001/143
(GHORSA) 		1714002000NRG24310720230260667 31/07/2023 munna 1714002WL011151 munna 00697 BKID0MG1525 651 651 Processed 04/08/2023 324764538 munna STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-037-001/144-C
(GHORSA) 		1714002000NRG24310720230260670 31/07/2023 viran charmkar 1714002WL011151 viran charmkar 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324764538 virancharmkar STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-037-001/148
(GHORSA) 		1714002000NRG24310720230260673 31/07/2023 sangita 1714002WL011151 sangita 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324764538 sangita UNION BANK OF INDIA(508500)
192 JAISINGHNAGAR MP-14-002-037-001/154
(GHORSA) 		1714002037NRG24300720230260057 31/07/2023 MUNNA 1714002037WL011081 MUNNA 00697 BKID0MG1525 2640 2640 Processed 04/08/2023 324764538 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-037-001/154
(GHORSA) 		1714002037NRG24300720230260058 31/07/2023 raimun 1714002037WL011081 raimun 00697 BKID0MG1525 2640 2640 Processed 04/08/2023 324764538 raimun NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-037-001/160
(GHORSA) 		1714002000NRG24310720230260674 31/07/2023 ramkamal 1714002WL011151 ramkamal 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324764538 ramkamal NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-037-001/170
(GHORSA) 		1714002037NRG24300720230260063 31/07/2023 premdas 1714002037WL011082 premdas 00697 BKID0MG1525 2873 2873 Processed 04/08/2023 324764538 premdas NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-037-001/174-A
(GHORSA) 		1714002000NRG24310720230260675 31/07/2023 chhotbhaiya 1714002WL011151 chhotbhaiya 00697 BKID0MG1525 2873 2873 Processed 04/08/2023 324764538 chhotbhaiya NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-037-001/179
(GHORSA) 		1714002000NRG24310720230260676 31/07/2023 ranglal 1714002WL011151 ranglal 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324764538 ranglal STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-037-001/180
(GHORSA) 		1714002000NRG24310720230260677 31/07/2023 kusum 1714002WL011151 kusum 00697 BKID0MG1525 1100 1100 Processed 04/08/2023 324764538 kusum STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-037-001/183-A
(GHORSA) 		1714002000NRG24310720230260678 31/07/2023 shakuntla 1714002WL011151 shakuntla 00697 BKID0MG1525 1100 1100 Processed 04/08/2023 324764538 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-037-001/183-B
(GHORSA) 		1714002000NRG24310720230260679 31/07/2023 chandrabhan 1714002WL011151 chandrabhan 00697 BKID0MG1525 1100 1100 Processed 04/08/2023 324764538 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-037-001/183-B
(GHORSA) 		1714002000NRG24310720230260680 31/07/2023 savitri 1714002WL011151 savitri 00697 BKID0MG1525 1100 1100 Processed 04/08/2023 324764538 savitri NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-037-001/197
(GHORSA) 		1714002000NRG24310720230260682 31/07/2023 ajaysingh gond 1714002WL011151 ajaysingh gond 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324764538 ajaysinghgond NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-037-001/214
(GHORSA) 		1714002000NRG24310720230260684 31/07/2023 subhash 1714002WL011151 subhash 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324764538 subhash NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-037-001/224
(GHORSA) 		1714002000NRG24310720230260685 31/07/2023 UARMILA 1714002WL011151 UARMILA 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324764538 UARMILA STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-037-001/243
(GHORSA) 		1714002000NRG24310720230260686 31/07/2023 gedabai 1714002WL011151 gedabai 00697 BKID0MG1525 1100 1100 Processed 04/08/2023 324764538 gedabai NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-037-001/36
(GHORSA) 		1714002000NRG24310720230260688 31/07/2023 fuljhariya 1714002WL011151 fuljhariya 00697 BKID0MG1525 1100 1100 Processed 04/08/2023 324764538 fuljhariya NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-037-001/36
(GHORSA) 		1714002000NRG24310720230260689 31/07/2023 savitri 1714002WL011151 savitri 00697 BKID0MG1525 1100 1100 Processed 04/08/2023 324764538 savitri STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-037-001/40
(GHORSA) 		1714002000NRG24310720230260690 31/07/2023 rambai 1714002WL011151 rambai 00697 BKID0MG1525 1100 1100 Processed 04/08/2023 324764538 rambai STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-037-001/60
(GHORSA) 		1714002000NRG24310720230260691 31/07/2023 panbai 1714002WL011151 panbai 00697 BKID0MG1525 1100 1100 Processed 04/08/2023 324764538 panbai NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-037-001/73
(GHORSA) 		1714002000NRG24310720230260695 31/07/2023 santu 1714002WL011151 santu 00697 BKID0MG1525 1100 1100 Processed 04/08/2023 324764538 santu NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-037-001/86-A
(GHORSA) 		1714002000NRG24310720230260697 31/07/2023 baijnath 1714002WL011151 baijnath 00697 BKID0MG1525 220 220 Processed 04/08/2023 324764538 baijnath NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-037-001/90
(GHORSA) 		1714002000NRG24310720230260698 31/07/2023 lallu 1714002WL011151 lallu 00697 BKID0MG1525 2873 2873 Processed 04/08/2023 324764538 lallu NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-037-002/113
(GHORSA) 		1714002037NRG24300720230260059 31/07/2023 MAYABAI 1714002037WL011081 MAYABAI 00697 BKID0MG1525 2873 2873 Processed 04/08/2023 324764538 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
214 JAISINGHNAGAR MP-14-002-037-002/96-A
(GHORSA) 		1714002000NRG24310720230260700 31/07/2023 Dinesh kol 1714002WL011151 Dinesh kol 00697 BKID0MG1525 2873 2873 Processed 04/08/2023 324764538 Dineshkol NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-037-003/11
(GHORSA) 		1714002000NRG24310720230260701 31/07/2023 BANSHPATI 1714002WL011151 BANSHPATI 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324764538 BANSHPATI NARMADA JHABUA GRAMIN BANK(508515)
216 JAISINGHNAGAR MP-14-002-037-003/11
(GHORSA) 		1714002000NRG24310720230260702 31/07/2023 nanki 1714002WL011151 nanki 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324764538 nanki NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-086-001/284
(TIHKI) 		1714002086NRG24310720230260407 31/07/2023 gudiya 1714002086WL011126 gudiya 00697 BKID0MG1525 2431 2431 Processed 04/08/2023 324764538 gudiya NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-086-001/284
(TIHKI) 		1714002086NRG24310720230260406 31/07/2023 rajendra 1714002086WL011126 rajendra 00697 BKID0MG1525 2431 2431 Processed 04/08/2023 324764538 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
219 JAISINGHNAGAR MP-14-002-086-001/340
(TIHKI) 		1714002086NRG24310720230260409 31/07/2023 bhaiyalal 1714002086WL011126 bhaiyalal 00697 BKID0MG1525 3536 3536 Processed 04/08/2023 324764538 bhaiyalal CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-086-001/36
(TIHKI) 		1714002086NRG24310720230260410 31/07/2023 RAGHUNANDAN 1714002086WL011126 RAGHUNANDAN 00697 BKID0MG1525 3315 3315 Processed 04/08/2023 324764538 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79019 79019
221 JAISINGHNAGAR MP-14-002-009-001/299
(BARANJH) 		1714002009NRG24300720230260324 31/07/2023 MUNNELAL 1714002009WL011119 MUNNELAL 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324764538 MUNNELAL STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-009-001/299
(BARANJH) 		1714002009NRG24300720230260325 31/07/2023 VELASIYA 1714002009WL011119 VELASIYA 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324764538 VELASIYA STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-037-001/104
(GHORSA) 		1714002037NRG24300720230260056 31/07/2023 buiya 1714002037WL011081 buiya 00697 BKID0NAMRGB 2640 2640 Processed 04/08/2023 324764538 buiya NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-037-001/104
(GHORSA) 		1714002037NRG24300720230260055 31/07/2023 gorelal 1714002037WL011081 gorelal 00697 BKID0NAMRGB 2640 2640 Processed 04/08/2023 324764538 gorelal NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-037-001/109
(GHORSA) 		1714002000NRG24310720230260662 31/07/2023 kamlesh 1714002WL011151 kamlesh 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324764538 kamlesh CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-037-001/109
(GHORSA) 		1714002000NRG24310720230260663 31/07/2023 MAMTA 1714002WL011151 MAMTA 00697 BKID0NAMRGB 880 880 Processed 04/08/2023 324764538 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
227 JAISINGHNAGAR MP-14-002-037-001/126
(GHORSA) 		1714002000NRG24310720230260666 31/07/2023 ramcharan 1714002WL011151 ramcharan 00697 BKID0NAMRGB 1302 1302 Processed 04/08/2023 324764538 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14308 14308
228 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG24310720230260367 31/07/2023 Lal Bahadur Yadav 1714002061WL011120 Lal Bahadur Yadav 00703 AIRP0000001 1540 1540 Processed 04/08/2023 324764538 LalBahadurYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
Total 393496 393496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 Bank of Baroda BARB0KHADDA KHADDA, MP 5746
2 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 Central Bank Of India CBIN0281166 BEOHARI 1100
3 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 Central Bank Of India CBIN0282021 AMJHOR 28750
4 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 Central Bank Of India CBIN0282690 SIDHI 2123
5 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 Central Bank Of India CBIN0283036 KANADI KHURD 47016
6 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 State Bank of India SBIN0001428 AMLAI 1540
7 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 State Bank of India SBIN0005495 MANPUR 1326
8 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 State Bank of India SBIN0005497 JAISINGHNAGAR 184398
9 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 State Bank of India SBIN0006075 BEOHARI 25304
10 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1326
11 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 79019
12 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 14308
13 JAISINGHNAGAR MP1714002_310723APB_FTO_196494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

Download In Excel