Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230424APB_FTO_17778
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-14-002-032-001/153
(DHONDHA) 		1714002032NRG25230420240016970 23/04/2024 Prem Bai Baiga 1714002032WL002306 Prem Bai Baiga 00045 BARB0KHADDA 3094 3094 Processed 30/04/2024 567950775 PremBaiBaiga BANK OF BARODA(606985)
SubTotal 3094 3094
2 JAISINGHNAGAR MP-14-002-032-001/417
(DHONDHA) 		1714002032NRG25230420240016972 23/04/2024 mitraram 1714002032WL002306 mitraram 00089 CBIN0281166 3402 3402 Processed 30/04/2024 567950775 mitraram CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-079-001/33
(SEMRA) 		1714002079NRG25230420240017076 23/04/2024 motilal 1714002079WL002310 motilal 00089 CBIN0281166 3120 3120 Processed 30/04/2024 567950775 motilal CENTRAL BANK OF INDIA(607115)
SubTotal 6522 6522
4 JAISINGHNAGAR MP-14-002-054-001/688-B
(KUBARA) 		1714002054NRG25230420240017137 23/04/2024 SUSHAMA 1714002054WL002312 SUSHAMA 00089 CBIN0282021 2400 2400 Processed 30/04/2024 567950775 SUSHAMA CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-078-001/141
(SARWAHI (5)) 		1714002078NRG25230420240017694 23/04/2024 SHANTI singh 1714002078WL002373 SHANTI singh 00089 CBIN0282021 1645 1645 Processed 30/04/2024 567950775 SHANTIsingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG25230420240017676 23/04/2024 ramsiya ahirwar 1714002078WL002370 ramsiya ahirwar 00089 CBIN0282021 1320 1320 Processed 30/04/2024 567950775 ramsiyaahirwar CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG25230420240017714 23/04/2024 SATYAPAL AHIRWAR 1714002078WL002373 SATYAPAL AHIRWAR 00089 CBIN0282021 1645 1645 Processed 30/04/2024 567950775 SATYAPALAHIRWAR STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-078-001/42
(SARWAHI (5)) 		1714002078NRG25230420240017688 23/04/2024 sonshah panika 1714002078WL002372 sonshah panika 00089 CBIN0282021 1470 1470 Processed 30/04/2024 567950775 sonshahpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8480 8480
9 JAISINGHNAGAR MP-14-002-078-001/391
(SARWAHI (5)) 		1714002078NRG25230420240017717 23/04/2024 Anjali Singh 1714002078WL002373 Anjali Singh 00089 CBIN0282179 1645 1645 Processed 30/04/2024 567950775 AnjaliSingh EQUITAS SMALL FINANCE BANK LTD(508998)
SubTotal 1645 1645
10 JAISINGHNAGAR MP-14-002-030-001/2
(DEORI) 		1714002000NRG25230420240016583 23/04/2024 Samtosh baiga 1714002WL002238 Samtosh baiga 00089 CBIN0283036 3402 3402 Processed 30/04/2024 567950775 Samtoshbaiga BANK OF BARODA(606985)
11 JAISINGHNAGAR MP-14-002-048-001/233
(KANADIKALA) 		1714002048NRG25230420240016729 23/04/2024 SAVITA 1714002048WL002263 SAVITA 00089 CBIN0283036 1680 1680 Processed 30/04/2024 567950775 SAVITA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-048-001/262
(KANADIKALA) 		1714002048NRG25230420240016720 23/04/2024 SANKHI 1714002048WL002261 SANKHI 00089 CBIN0283036 1680 1680 Processed 30/04/2024 567950775 SANKHI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-048-001/3
(KANADIKALA) 		1714002048NRG25230420240016722 23/04/2024 baisakhiya baiga 1714002048WL002261 baisakhiya baiga 00089 CBIN0283036 1680 1680 Processed 30/04/2024 567950775 baisakhiyabaiga STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-048-001/3
(KANADIKALA) 		1714002048NRG25230420240016721 23/04/2024 MUNNA 1714002048WL002261 MUNNA 00089 CBIN0283036 1680 1680 Processed 30/04/2024 567950775 MUNNA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-048-001/314
(KANADIKALA) 		1714002048NRG25230420240016730 23/04/2024 KAMLESH 1714002048WL002263 KAMLESH 00089 CBIN0283036 1680 1680 Processed 30/04/2024 567950775 KAMLESH CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-048-001/383
(KANADIKALA) 		1714002048NRG25230420240016731 23/04/2024 lila baiga 1714002048WL002263 lila baiga 00089 CBIN0283036 1680 1680 Processed 30/04/2024 567950775 lilabaiga CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-048-001/387
(KANADIKALA) 		1714002048NRG25230420240016732 23/04/2024 Babu baiga 1714002048WL002263 Babu baiga 00089 CBIN0283036 1680 1680 Processed 30/04/2024 567950775 Babubaiga BANK OF BARODA(606985)
18 JAISINGHNAGAR MP-14-002-048-001/58
(KANADIKALA) 		1714002048NRG25230420240016723 23/04/2024 LOLIYA 1714002048WL002261 LOLIYA 00089 CBIN0283036 1680 1680 Processed 30/04/2024 567950775 LOLIYA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-048-003/92
(KANADIKALA) 		1714002048NRG25230420240016725 23/04/2024 Suneeta Prajapati 1714002048WL002261 Suneeta Prajapati 00089 CBIN0283036 1680 1680 Processed 30/04/2024 567950775 SuneetaPrajapati CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-053-001/103
(KOTHIGARH) 		1714002053NRG25230420240016691 23/04/2024 anil kumar baiga 1714002053WL002247 anil kumar baiga 00089 CBIN0283036 3360 3360 Processed 30/04/2024 567950775 anilkumarbaiga CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-053-001/103
(KOTHIGARH) 		1714002053NRG25230420240016692 23/04/2024 tijiya bai baiga 1714002053WL002247 tijiya bai baiga 00089 CBIN0283036 3360 3360 Processed 30/04/2024 567950775 tijiyabaibaiga CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-053-001/103-B
(KOTHIGARH) 		1714002053NRG25230420240016693 23/04/2024 shankar prasad baiga 1714002053WL002247 shankar prasad baiga 00089 CBIN0283036 3360 3360 Processed 30/04/2024 567950775 shankarprasadbaiga CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-053-001/147
(KOTHIGARH) 		1714002053NRG25230420240016694 23/04/2024 RAMESH 1714002053WL002247 RAMESH 00089 CBIN0283036 3360 3360 Processed 30/04/2024 567950775 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 31962 31962
24 JAISINGHNAGAR MP-14-002-014-001/10
(BATAUDI) 		1714002014NRG25230420240016687 23/04/2024 NANTORI BAIGA 1714002014WL002246 NANTORI BAIGA 00415 SBIN0005497 3402 3402 Processed 30/04/2024 567950775 NANTORIBAIGA STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-014-001/63
(BATAUDI) 		1714002014NRG25230420240016681 23/04/2024 DAUWA 1714002014WL002245 DAUWA 00415 SBIN0005497 3402 3402 Processed 30/04/2024 567950775 DAUWA STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-014-001/71
(BATAUDI) 		1714002014NRG25230420240016688 23/04/2024 virsha 1714002014WL002246 virsha 00415 SBIN0005497 3402 3402 Rejected 30/04/2024 567950775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JAISINGHNAGAR MP-14-002-014-003/22
(BATAUDI) 		1714002014NRG25230420240016682 23/04/2024 MEERA BAIGA 1714002014WL002245 MEERA BAIGA 00415 SBIN0005497 3402 3402 Processed 30/04/2024 567950775 MEERABAIGA STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-014-004/58
(BATAUDI) 		1714002014NRG25230420240016690 23/04/2024 BABI BAIGA 1714002014WL002246 BABI BAIGA 00415 SBIN0005497 3402 3402 Processed 30/04/2024 567950775 BABIBAIGA STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-014-004/58
(BATAUDI) 		1714002014NRG25230420240016689 23/04/2024 MAHESH PRASAD BAIGA 1714002014WL002246 MAHESH PRASAD BAIGA 00415 SBIN0005497 3402 3402 Processed 30/04/2024 567950775 MAHESHPRASADBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
30 JAISINGHNAGAR MP-14-002-014-004/69
(BATAUDI) 		1714002014NRG25230420240016686 23/04/2024 ARCHANA Baiga 1714002014WL002245 ARCHANA Baiga 00415 SBIN0005497 3402 3402 Processed 30/04/2024 567950775 ARCHANABaiga CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-014-004/69
(BATAUDI) 		1714002014NRG25230420240016685 23/04/2024 pannelal 1714002014WL002245 pannelal 00415 SBIN0005497 3402 3402 Processed 30/04/2024 567950775 pannelal STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-048-001/117-A
(KANADIKALA) 		1714002048NRG25230420240016727 23/04/2024 LALITA YADAV 1714002048WL002263 LALITA YADAV 00415 SBIN0005497 1680 1680 Processed 30/04/2024 567950775 LALITAYADAV STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-048-001/233
(KANADIKALA) 		1714002048NRG25230420240016728 23/04/2024 lalbahadur 1714002048WL002263 lalbahadur 00415 SBIN0005497 1680 1680 Processed 30/04/2024 567950775 lalbahadur STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-048-001/9
(KANADIKALA) 		1714002048NRG25230420240016724 23/04/2024 jayamanti baiga 1714002048WL002261 jayamanti baiga 00415 SBIN0005497 1680 1680 Processed 30/04/2024 567950775 jayamantibaiga CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-054-001/260
(KUBARA) 		1714002054NRG25230420240017125 23/04/2024 anil 1714002054WL002312 anil 00415 SBIN0005497 2640 2640 Processed 30/04/2024 567950775 anil CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-054-001/260
(KUBARA) 		1714002054NRG25230420240017126 23/04/2024 ANIL ND BELA 1714002054WL002312 ANIL ND BELA 00415 SBIN0005497 2640 2640 Processed 30/04/2024 567950775 ANILNDBELA STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-054-001/281
(KUBARA) 		1714002054NRG25230420240017127 23/04/2024 RAJBHAN 1714002054WL002312 RAJBHAN 00415 SBIN0005497 2160 2160 Processed 30/04/2024 567950775 RAJBHAN STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-054-001/281
(KUBARA) 		1714002054NRG25230420240017128 23/04/2024 URMILA 1714002054WL002312 URMILA 00415 SBIN0005497 2160 2160 Processed 30/04/2024 567950775 URMILA STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002054NRG25230420240017129 23/04/2024 phoolchandra 1714002054WL002312 phoolchandra 00415 SBIN0005497 2640 2640 Processed 30/04/2024 567950775 phoolchandra STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-054-001/43
(KUBARA) 		1714002054NRG25230420240017132 23/04/2024 amla 1714002054WL002312 amla 00415 SBIN0005497 2640 2640 Processed 30/04/2024 567950775 amla STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-054-001/43
(KUBARA) 		1714002054NRG25230420240017131 23/04/2024 vinod 1714002054WL002312 vinod 00415 SBIN0005497 2640 2640 Processed 30/04/2024 567950775 vinod STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-054-001/558-A
(KUBARA) 		1714002054NRG25230420240017133 23/04/2024 girdhari 1714002054WL002312 girdhari 00415 SBIN0005497 2160 2160 Processed 30/04/2024 567950775 girdhari STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-054-001/688-A
(KUBARA) 		1714002054NRG25230420240017135 23/04/2024 GUDIYA GAUTAM 1714002054WL002312 GUDIYA GAUTAM 00415 SBIN0005497 1920 1920 Processed 30/04/2024 567950775 GUDIYAGAUTAM STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-054-001/688-A
(KUBARA) 		1714002054NRG25230420240017134 23/04/2024 naveen kumar gautam 1714002054WL002312 naveen kumar gautam 00415 SBIN0005497 1920 1920 Processed 30/04/2024 567950775 naveenkumargautam CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-054-001/688-B
(KUBARA) 		1714002054NRG25230420240017136 23/04/2024 VINAY KUMAR GAUTAM 1714002054WL002312 VINAY KUMAR GAUTAM 00415 SBIN0005497 2400 2400 Processed 30/04/2024 567950775 VINAYKUMARGAUTAM CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-054-001/788-B
(KUBARA) 		1714002054NRG25230420240017138 23/04/2024 PRAVEEN GAUTAM 1714002054WL002312 PRAVEEN GAUTAM 00415 SBIN0005497 2640 2640 Processed 30/04/2024 567950775 PRAVEENGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAISINGHNAGAR MP-14-002-054-001/788-B
(KUBARA) 		1714002054NRG25230420240017139 23/04/2024 SONU GAUTAM 1714002054WL002312 SONU GAUTAM 00415 SBIN0005497 2160 2160 Processed 30/04/2024 567950775 SONUGAUTAM STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-078-001/1
(SARWAHI (5)) 		1714002078NRG25230420240017680 23/04/2024 GEETA BAI 1714002078WL002372 GEETA BAI 00415 SBIN0005497 1470 1470 Processed 30/04/2024 567950775 GEETABAI STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-078-001/1
(SARWAHI (5)) 		1714002078NRG25230420240017679 23/04/2024 ramnaresh 1714002078WL002372 ramnaresh 00415 SBIN0005497 1470 1470 Processed 30/04/2024 567950775 ramnaresh STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-078-001/105-A
(SARWAHI (5)) 		1714002078NRG25230420240017690 23/04/2024 GUDIYA 1714002078WL002373 GUDIYA 00415 SBIN0005497 1410 1410 Processed 30/04/2024 567950775 GUDIYA CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-078-001/106
(SARWAHI (5)) 		1714002078NRG25230420240017691 23/04/2024 sankhi and jeevan 1714002078WL002373 sankhi and jeevan 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 sankhiandjeevan STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-078-001/124
(SARWAHI (5)) 		1714002078NRG25230420240017692 23/04/2024 babli 1714002078WL002373 babli 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 babli CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-078-001/126
(SARWAHI (5)) 		1714002078NRG25230420240017678 23/04/2024 munni 1714002078WL002371 munni 00415 SBIN0005497 1540 1540 Processed 30/04/2024 567950775 munni STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-078-001/141
(SARWAHI (5)) 		1714002078NRG25230420240017693 23/04/2024 LALLU SINGH 1714002078WL002373 LALLU SINGH 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 LALLUSINGH STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-078-001/142
(SARWAHI (5)) 		1714002078NRG25230420240017695 23/04/2024 gudiya 1714002078WL002373 gudiya 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 gudiya STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-078-001/148
(SARWAHI (5)) 		1714002078NRG25230420240017696 23/04/2024 DHENU KOL 1714002078WL002373 DHENU KOL 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 DHENUKOL STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-078-001/148
(SARWAHI (5)) 		1714002078NRG25230420240017697 23/04/2024 janiya 1714002078WL002373 janiya 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 janiya STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-078-001/162
(SARWAHI (5)) 		1714002078NRG25230420240017699 23/04/2024 meena 1714002078WL002373 meena 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 meena STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-078-001/162
(SARWAHI (5)) 		1714002078NRG25230420240017698 23/04/2024 parasnath 1714002078WL002373 parasnath 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 parasnath STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002078NRG25230420240017682 23/04/2024 DEVRAJ 1714002078WL002372 DEVRAJ 00415 SBIN0005497 1470 1470 Processed 30/04/2024 567950775 DEVRAJ STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002078NRG25230420240017683 23/04/2024 SULOCHANA 1714002078WL002372 SULOCHANA 00415 SBIN0005497 1470 1470 Processed 30/04/2024 567950775 SULOCHANA STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002078NRG25230420240017681 23/04/2024 syamsundar 1714002078WL002372 syamsundar 00415 SBIN0005497 1470 1470 Processed 30/04/2024 567950775 syamsundar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 JAISINGHNAGAR MP-14-002-078-001/20
(SARWAHI (5)) 		1714002078NRG25230420240017581 23/04/2024 sonsha 1714002078WL002341 sonsha 00415 SBIN0005497 1100 1100 Processed 30/04/2024 567950775 sonsha STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-078-001/210
(SARWAHI (5)) 		1714002078NRG25230420240017673 23/04/2024 LALITA BAI 1714002078WL002370 LALITA BAI 00415 SBIN0005497 1320 1320 Processed 30/04/2024 567950775 LALITABAI STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-078-001/210
(SARWAHI (5)) 		1714002078NRG25230420240017671 23/04/2024 RAMADHIN 1714002078WL002370 RAMADHIN 00415 SBIN0005497 1100 1100 Processed 30/04/2024 567950775 RAMADHIN STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-078-001/210
(SARWAHI (5)) 		1714002078NRG25230420240017672 23/04/2024 RAMKHELAWAN 1714002078WL002370 RAMKHELAWAN 00415 SBIN0005497 1320 1320 Processed 30/04/2024 567950775 RAMKHELAWAN STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG25230420240017700 23/04/2024 rukmani 1714002078WL002373 rukmani 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 rukmani CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-078-001/22
(SARWAHI (5)) 		1714002078NRG25230420240017674 23/04/2024 FOOLMATIYA 1714002078WL002370 FOOLMATIYA 00415 SBIN0005497 1320 1320 Processed 30/04/2024 567950775 FOOLMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAISINGHNAGAR MP-14-002-078-001/22
(SARWAHI (5)) 		1714002078NRG25230420240017675 23/04/2024 rakesh 1714002078WL002370 rakesh 00415 SBIN0005497 1320 1320 Processed 30/04/2024 567950775 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAISINGHNAGAR MP-14-002-078-001/26
(SARWAHI (5)) 		1714002078NRG25230420240017701 23/04/2024 jagdish 1714002078WL002373 jagdish 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 jagdish STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-078-001/26
(SARWAHI (5)) 		1714002078NRG25230420240017702 23/04/2024 SUSHILA 1714002078WL002373 SUSHILA 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 SUSHILA STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-078-001/269
(SARWAHI (5)) 		1714002078NRG25230420240017703 23/04/2024 rai singh 1714002078WL002373 rai singh 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 raisingh STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-078-001/269
(SARWAHI (5)) 		1714002078NRG25230420240017704 23/04/2024 SAMATIYA 1714002078WL002373 SAMATIYA 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 SAMATIYA STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-078-001/273
(SARWAHI (5)) 		1714002078NRG25230420240017705 23/04/2024 gudiya 1714002078WL002373 gudiya 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAISINGHNAGAR MP-14-002-078-001/274
(SARWAHI (5)) 		1714002078NRG25230420240017582 23/04/2024 sanjaykumar 1714002078WL002341 sanjaykumar 00415 SBIN0005497 1320 1320 Processed 30/04/2024 567950775 sanjaykumar STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG25230420240017677 23/04/2024 RADHA BAI AHIRWAR 1714002078WL002370 RADHA BAI AHIRWAR 00415 SBIN0005497 1320 1320 Processed 30/04/2024 567950775 RADHABAIAHIRWAR STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-078-001/302
(SARWAHI (5)) 		1714002078NRG25230420240017706 23/04/2024 rambai 1714002078WL002373 rambai 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAISINGHNAGAR MP-14-002-078-001/313
(SARWAHI (5)) 		1714002078NRG25230420240017708 23/04/2024 nanbai 1714002078WL002373 nanbai 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 nanbai STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-078-001/313
(SARWAHI (5)) 		1714002078NRG25230420240017707 23/04/2024 RAM PRASAD 1714002078WL002373 RAM PRASAD 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAISINGHNAGAR MP-14-002-078-001/316
(SARWAHI (5)) 		1714002078NRG25230420240017709 23/04/2024 mahesh 1714002078WL002373 mahesh 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 mahesh STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-078-001/336
(SARWAHI (5)) 		1714002078NRG25230420240017685 23/04/2024 chandramani 1714002078WL002372 chandramani 00415 SBIN0005497 1470 1470 Processed 30/04/2024 567950775 chandramani STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-078-001/336
(SARWAHI (5)) 		1714002078NRG25230420240017684 23/04/2024 JITENDRA KUMAR PANDAY 1714002078WL002372 JITENDRA KUMAR PANDAY 00415 SBIN0005497 1470 1470 Processed 30/04/2024 567950775 JITENDRAKUMARPANDAY STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-078-001/336
(SARWAHI (5)) 		1714002078NRG25230420240017686 23/04/2024 SANDEEP PANDEY 1714002078WL002372 SANDEEP PANDEY 00415 SBIN0005497 1470 1470 Processed 30/04/2024 567950775 SANDEEPPANDEY STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-078-001/34
(SARWAHI (5)) 		1714002078NRG25230420240017687 23/04/2024 muniya bai 1714002078WL002372 muniya bai 00415 SBIN0005497 1470 1470 Processed 30/04/2024 567950775 muniyabai STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-078-001/340
(SARWAHI (5)) 		1714002078NRG25230420240017710 23/04/2024 DINESH SINGH 1714002078WL002373 DINESH SINGH 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 DINESHSINGH CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-078-001/340
(SARWAHI (5)) 		1714002078NRG25230420240017711 23/04/2024 PREMBATI 1714002078WL002373 PREMBATI 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 PREMBATI STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG25230420240017712 23/04/2024 RAMSUPHAL 1714002078WL002373 RAMSUPHAL 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 RAMSUPHAL STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG25230420240017713 23/04/2024 SUKWARIYA AHIRWAR 1714002078WL002373 SUKWARIYA AHIRWAR 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 SUKWARIYAAHIRWAR STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG25230420240017716 23/04/2024 Madhuri Tiwari 1714002078WL002373 Madhuri Tiwari 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 MadhuriTiwari STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG25230420240017715 23/04/2024 satrudhan 1714002078WL002373 satrudhan 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAISINGHNAGAR MP-14-002-078-001/42
(SARWAHI (5)) 		1714002078NRG25230420240017689 23/04/2024 suhagiya 1714002078WL002372 suhagiya 00415 SBIN0005497 1470 1470 Processed 30/04/2024 567950775 suhagiya STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-078-001/68
(SARWAHI (5)) 		1714002078NRG25230420240017718 23/04/2024 shyambai 1714002078WL002373 shyambai 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 shyambai STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-078-001/76
(SARWAHI (5)) 		1714002078NRG25230420240017583 23/04/2024 beni 1714002078WL002341 beni 00415 SBIN0005497 1320 1320 Processed 30/04/2024 567950775 beni INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAISINGHNAGAR MP-14-002-078-001/76
(SARWAHI (5)) 		1714002078NRG25230420240017584 23/04/2024 nan bai 1714002078WL002341 nan bai 00415 SBIN0005497 1320 1320 Processed 30/04/2024 567950775 nanbai STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-078-001/79
(SARWAHI (5)) 		1714002078NRG25230420240017585 23/04/2024 thakurdeen 1714002078WL002341 thakurdeen 00415 SBIN0005497 1320 1320 Processed 30/04/2024 567950775 thakurdeen STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-078-001/99
(SARWAHI (5)) 		1714002078NRG25230420240017720 23/04/2024 RAMBAI 1714002078WL002373 RAMBAI 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAISINGHNAGAR MP-14-002-078-001/99
(SARWAHI (5)) 		1714002078NRG25230420240017719 23/04/2024 SUKHSEN 1714002078WL002373 SUKHSEN 00415 SBIN0005497 1645 1645 Processed 30/04/2024 567950775 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAISINGHNAGAR MP-14-002-079-001/103
(SEMRA) 		1714002079NRG25230420240016996 23/04/2024 gurat 1714002079WL002310 gurat 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 gurat STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-079-001/103-A
(SEMRA) 		1714002079NRG25230420240016997 23/04/2024 Amar Singh 1714002079WL002310 Amar Singh 00415 SBIN0005497 2880 2880 Processed 30/04/2024 567950775 AmarSingh STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002079NRG25230420240016998 23/04/2024 antar singh 1714002079WL002310 antar singh 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 antarsingh STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002079NRG25230420240016999 23/04/2024 SHYAMBAI 1714002079WL002310 SHYAMBAI 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 SHYAMBAI STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-079-001/109
(SEMRA) 		1714002079NRG25230420240017000 23/04/2024 MUNNI 1714002079WL002310 MUNNI 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 MUNNI STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002079NRG25230420240017002 23/04/2024 endrabhan 1714002079WL002310 endrabhan 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 endrabhan STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002079NRG25230420240017001 23/04/2024 pankhi bai 1714002079WL002310 pankhi bai 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 pankhibai STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-079-001/111
(SEMRA) 		1714002079NRG25230420240017003 23/04/2024 dadiya 1714002079WL002310 dadiya 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 dadiya STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-079-001/111
(SEMRA) 		1714002079NRG25230420240017004 23/04/2024 INDRABATI 1714002079WL002310 INDRABATI 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-079-001/115
(SEMRA) 		1714002079NRG25230420240017005 23/04/2024 uma 1714002079WL002310 uma 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 uma NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-079-001/118
(SEMRA) 		1714002079NRG25230420240017008 23/04/2024 mamta vishvakarma 1714002079WL002310 mamta vishvakarma 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 mamtavishvakarma STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-079-001/118
(SEMRA) 		1714002079NRG25230420240017007 23/04/2024 raju 1714002079WL002310 raju 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 raju STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-079-001/122
(SEMRA) 		1714002079NRG25230420240017009 23/04/2024 NARAYAN 1714002079WL002310 NARAYAN 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 NARAYAN STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002079NRG25230420240017011 23/04/2024 PREMVATI 1714002079WL002310 PREMVATI 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 PREMVATI STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-079-001/124
(SEMRA) 		1714002079NRG25230420240017012 23/04/2024 Rambhajan 1714002079WL002310 Rambhajan 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 Rambhajan STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-079-001/124
(SEMRA) 		1714002079NRG25230420240017013 23/04/2024 Vijaybai 1714002079WL002310 Vijaybai 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 Vijaybai STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-079-001/136
(SEMRA) 		1714002079NRG25230420240017015 23/04/2024 Mira 1714002079WL002310 Mira 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 Mira NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-079-001/136
(SEMRA) 		1714002079NRG25230420240017014 23/04/2024 Shivkumar 1714002079WL002310 Shivkumar 00415 SBIN0005497 2880 2880 Processed 30/04/2024 567950775 Shivkumar STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-079-001/138
(SEMRA) 		1714002079NRG25230420240017017 23/04/2024 SUBHADRA 1714002079WL002310 SUBHADRA 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 SUBHADRA STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-079-001/150-A
(SEMRA) 		1714002079NRG25230420240017018 23/04/2024 sushila 1714002079WL002310 sushila 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 sushila STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-079-001/158
(SEMRA) 		1714002079NRG25230420240017019 23/04/2024 LALLIBAI 1714002079WL002310 LALLIBAI 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 LALLIBAI STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-079-001/163
(SEMRA) 		1714002079NRG25230420240017020 23/04/2024 Terelal 1714002079WL002310 Terelal 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 Terelal STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-079-001/164-A
(SEMRA) 		1714002079NRG25230420240017021 23/04/2024 Bhagwandas 1714002079WL002310 Bhagwandas 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 Bhagwandas STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-079-001/164-A
(SEMRA) 		1714002079NRG25230420240017022 23/04/2024 munni 1714002079WL002310 munni 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 munni STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-079-001/167
(SEMRA) 		1714002079NRG25230420240017023 23/04/2024 SHYAMSUNDAR 1714002079WL002310 SHYAMSUNDAR 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 SHYAMSUNDAR STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-079-001/167
(SEMRA) 		1714002079NRG25230420240017024 23/04/2024 sunaina 1714002079WL002310 sunaina 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 sunaina STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002079NRG25230420240017026 23/04/2024 lalita 1714002079WL002310 lalita 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 lalita STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002079NRG25230420240017025 23/04/2024 ramdas 1714002079WL002310 ramdas 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 ramdas STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-079-001/182
(SEMRA) 		1714002079NRG25230420240017027 23/04/2024 kimat 1714002079WL002310 kimat 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 kimat STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-079-001/184-A
(SEMRA) 		1714002079NRG25230420240017028 23/04/2024 GEETA 1714002079WL002310 GEETA 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 GEETA STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002079NRG25230420240017029 23/04/2024 chandrabhan 1714002079WL002310 chandrabhan 00415 SBIN0005497 2880 2880 Processed 30/04/2024 567950775 chandrabhan STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002079NRG25230420240017030 23/04/2024 phool bai 1714002079WL002310 phool bai 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 phoolbai STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002079NRG25230420240017031 23/04/2024 kashiram 1714002079WL002310 kashiram 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 kashiram STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002079NRG25230420240017032 23/04/2024 lalita 1714002079WL002310 lalita 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 lalita STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002079NRG25230420240017034 23/04/2024 gendkali 1714002079WL002310 gendkali 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 gendkali STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002079NRG25230420240017033 23/04/2024 kalika 1714002079WL002310 kalika 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 kalika STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-079-001/210
(SEMRA) 		1714002079NRG25230420240017035 23/04/2024 devmati 1714002079WL002310 devmati 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 devmati STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-079-001/216
(SEMRA) 		1714002079NRG25230420240017038 23/04/2024 lalan prasad 1714002079WL002310 lalan prasad 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 lalanprasad STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-079-001/216
(SEMRA) 		1714002079NRG25230420240017039 23/04/2024 rambai 1714002079WL002310 rambai 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 rambai STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-079-001/222
(SEMRA) 		1714002079NRG25230420240017041 23/04/2024 babli 1714002079WL002310 babli 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 babli STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-079-001/223
(SEMRA) 		1714002079NRG25230420240017043 23/04/2024 gudiya 1714002079WL002310 gudiya 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 gudiya STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-079-001/223
(SEMRA) 		1714002079NRG25230420240017042 23/04/2024 vijay 1714002079WL002310 vijay 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 vijay STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-079-001/228
(SEMRA) 		1714002079NRG25230420240017044 23/04/2024 ramsushil 1714002079WL002310 ramsushil 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 ramsushil CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002079NRG25230420240017046 23/04/2024 maya 1714002079WL002310 maya 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 maya STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-079-001/238
(SEMRA) 		1714002079NRG25230420240017047 23/04/2024 lalita 1714002079WL002310 lalita 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 lalita INDUSIND BANK(607189)
143 JAISINGHNAGAR MP-14-002-079-001/239
(SEMRA) 		1714002079NRG25230420240017048 23/04/2024 gangudin 1714002079WL002310 gangudin 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 gangudin STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-079-001/239
(SEMRA) 		1714002079NRG25230420240017049 23/04/2024 RAM BATI 1714002079WL002310 RAM BATI 00415 SBIN0005497 2880 2880 Processed 30/04/2024 567950775 RAMBATI STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-079-001/240
(SEMRA) 		1714002079NRG25230420240017050 23/04/2024 ramdash 1714002079WL002310 ramdash 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 ramdash STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-079-001/25-A
(SEMRA) 		1714002079NRG25230420240017051 23/04/2024 Ramsushil 1714002079WL002310 Ramsushil 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 Ramsushil STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-079-001/257
(SEMRA) 		1714002079NRG25230420240017052 23/04/2024 pradip 1714002079WL002310 pradip 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 pradip STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-079-001/258
(SEMRA) 		1714002079NRG25230420240017053 23/04/2024 umesh 1714002079WL002310 umesh 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 umesh NARMADA JHABUA GRAMIN BANK(508515)
149 JAISINGHNAGAR MP-14-002-079-001/264
(SEMRA) 		1714002079NRG25230420240017054 23/04/2024 sunita 1714002079WL002310 sunita 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 sunita STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-079-001/266
(SEMRA) 		1714002079NRG25230420240017055 23/04/2024 phulmati 1714002079WL002310 phulmati 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 phulmati STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002079NRG25230420240017057 23/04/2024 babi 1714002079WL002310 babi 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 babi STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002079NRG25230420240017056 23/04/2024 RAMDEEN 1714002079WL002310 RAMDEEN 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 RAMDEEN STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-079-001/268-A
(SEMRA) 		1714002079NRG25230420240017058 23/04/2024 nilesh pal 1714002079WL002310 nilesh pal 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 nileshpal STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-079-001/271
(SEMRA) 		1714002079NRG25230420240017059 23/04/2024 mijaji 1714002079WL002310 mijaji 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 mijaji STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002079NRG25230420240017061 23/04/2024 sandip 1714002079WL002310 sandip 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 sandip STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-079-001/276-A
(SEMRA) 		1714002079NRG25230420240017062 23/04/2024 rajkumar gupta 1714002079WL002310 rajkumar gupta 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 rajkumargupta STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-079-001/287
(SEMRA) 		1714002079NRG25230420240017066 23/04/2024 belabae 1714002079WL002310 belabae 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 belabae STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-079-001/29
(SEMRA) 		1714002079NRG25230420240017067 23/04/2024 pappu 1714002079WL002310 pappu 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 pappu STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-079-001/29
(SEMRA) 		1714002079NRG25230420240017068 23/04/2024 rambati 1714002079WL002310 rambati 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 rambati STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-079-001/291
(SEMRA) 		1714002079NRG25230420240017070 23/04/2024 parwati 1714002079WL002310 parwati 00415 SBIN0005497 2880 2880 Processed 30/04/2024 567950775 parwati INDUSIND BANK(607189)
161 JAISINGHNAGAR MP-14-002-079-001/291
(SEMRA) 		1714002079NRG25230420240017069 23/04/2024 shivprakash 1714002079WL002310 shivprakash 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 shivprakash STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-079-001/299
(SEMRA) 		1714002079NRG25230420240017071 23/04/2024 parwati 1714002079WL002310 parwati 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 parwati STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-079-001/307
(SEMRA) 		1714002079NRG25230420240017072 23/04/2024 dilip 1714002079WL002310 dilip 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 dilip JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
164 JAISINGHNAGAR MP-14-002-079-001/316-A
(SEMRA) 		1714002079NRG25230420240017073 23/04/2024 Champibai 1714002079WL002310 Champibai 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 Champibai STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-079-001/33
(SEMRA) 		1714002079NRG25230420240017077 23/04/2024 ramkamal 1714002079WL002310 ramkamal 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 ramkamal STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-079-001/33
(SEMRA) 		1714002079NRG25230420240017078 23/04/2024 ramnarayan 1714002079WL002310 ramnarayan 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 ramnarayan STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-079-001/331
(SEMRA) 		1714002079NRG25230420240017079 23/04/2024 Raju 1714002079WL002310 Raju 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 Raju STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-079-001/34
(SEMRA) 		1714002079NRG25230420240017080 23/04/2024 sonam 1714002079WL002310 sonam 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 sonam STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-079-001/355
(SEMRA) 		1714002079NRG25230420240017082 23/04/2024 sunita 1714002079WL002310 sunita 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 sunita INDUSIND BANK(607189)
170 JAISINGHNAGAR MP-14-002-079-001/355
(SEMRA) 		1714002079NRG25230420240017081 23/04/2024 vijay 1714002079WL002310 vijay 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 vijay STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-079-001/362
(SEMRA) 		1714002079NRG25230420240017083 23/04/2024 baby 1714002079WL002310 baby 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 baby STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-079-001/41
(SEMRA) 		1714002079NRG25230420240017084 23/04/2024 kallu 1714002079WL002310 kallu 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 kallu STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-079-001/53
(SEMRA) 		1714002079NRG25230420240017085 23/04/2024 Radha 1714002079WL002310 Radha 00415 SBIN0005497 2880 2880 Processed 30/04/2024 567950775 Radha STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-079-001/61
(SEMRA) 		1714002079NRG25230420240017086 23/04/2024 ABBU 1714002079WL002310 ABBU 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 ABBU STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-079-001/61-A
(SEMRA) 		1714002079NRG25230420240017088 23/04/2024 parwati 1714002079WL002310 parwati 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 parwati STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-079-001/61-A
(SEMRA) 		1714002079NRG25230420240017087 23/04/2024 ravindra 1714002079WL002310 ravindra 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 ravindra STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-079-001/73
(SEMRA) 		1714002079NRG25230420240017090 23/04/2024 prem bai yadav 1714002079WL002310 prem bai yadav 00415 SBIN0005497 2400 2400 Processed 30/04/2024 567950775 prembaiyadav STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002079NRG25230420240017092 23/04/2024 JALNI 1714002079WL002310 JALNI 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 JALNI STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-079-001/78
(SEMRA) 		1714002079NRG25230420240017094 23/04/2024 jaydip 1714002079WL002310 jaydip 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 jaydip STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-079-001/78
(SEMRA) 		1714002079NRG25230420240017093 23/04/2024 PREMBATI 1714002079WL002310 PREMBATI 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 PREMBATI STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-079-001/86
(SEMRA) 		1714002079NRG25230420240017096 23/04/2024 parwati 1714002079WL002310 parwati 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 parwati STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-079-001/92
(SEMRA) 		1714002079NRG25230420240017097 23/04/2024 sanjay 1714002079WL002310 sanjay 00415 SBIN0005497 3120 3120 Processed 30/04/2024 567950775 sanjay STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-079-001/94
(SEMRA) 		1714002079NRG25230420240017098 23/04/2024 GUDIYA 1714002079WL002310 GUDIYA 00415 SBIN0005497 2880 2880 Processed 30/04/2024 567950775 GUDIYA STATE BANK OF INDIA(508548)
SubTotal 405041 405041
184 JAISINGHNAGAR MP-14-002-014-003/24
(BATAUDI) 		1714002014NRG25230420240016683 23/04/2024 chhotelal 1714002014WL002245 chhotelal 00415 SBIN0006075 3402 3402 Processed 30/04/2024 567950775 chhotelal STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-014-003/26
(BATAUDI) 		1714002014NRG25230420240016684 23/04/2024 piyare 1714002014WL002245 piyare 00415 SBIN0006075 3402 3402 Processed 30/04/2024 567950775 piyare STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG25230420240016969 23/04/2024 gendabai 1714002032WL002306 gendabai 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 gendabai STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG25230420240016968 23/04/2024 Pancham baiga 1714002032WL002306 Pancham baiga 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 Panchambaiga STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-032-001/112
(DHONDHA) 		1714002032NRG25230420240016989 23/04/2024 Banarsi baiga 1714002032WL002309 Banarsi baiga 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 Banarsibaiga STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-032-001/112-A
(DHONDHA) 		1714002032NRG25230420240016990 23/04/2024 Ramkali 1714002032WL002309 Ramkali 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 Ramkali STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-032-001/138
(DHONDHA) 		1714002032NRG25230420240016991 23/04/2024 Pritu Baiga 1714002032WL002309 Pritu Baiga 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 PrituBaiga STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-032-001/170
(DHONDHA) 		1714002032NRG25230420240016981 23/04/2024 jailal 1714002032WL002308 jailal 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 jailal FINO PAYMENTS BANK LTD(608001)
192 JAISINGHNAGAR MP-14-002-032-001/243
(DHONDHA) 		1714002032NRG25230420240016983 23/04/2024 Saroj Baiga 1714002032WL002308 Saroj Baiga 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 SarojBaiga STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-032-001/243
(DHONDHA) 		1714002032NRG25230420240016982 23/04/2024 Vinod 1714002032WL002308 Vinod 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 Vinod FINO PAYMENTS BANK LTD(608001)
194 JAISINGHNAGAR MP-14-002-032-001/417
(DHONDHA) 		1714002032NRG25230420240016971 23/04/2024 Belakali 1714002032WL002306 Belakali 00415 SBIN0006075 3402 3402 Processed 30/04/2024 567950775 Belakali STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-032-001/417
(DHONDHA) 		1714002032NRG25230420240016985 23/04/2024 Savitri Baiga 1714002032WL002308 Savitri Baiga 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 SavitriBaiga STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-032-001/417
(DHONDHA) 		1714002032NRG25230420240016984 23/04/2024 Sukhlal 1714002032WL002308 Sukhlal 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 Sukhlal STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-032-001/43
(DHONDHA) 		1714002032NRG25230420240016973 23/04/2024 Shanbhu 1714002032WL002306 Shanbhu 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 Shanbhu STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG25230420240016974 23/04/2024 santosh baiga 1714002032WL002306 santosh baiga 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 santoshbaiga PUNJAB NATIONAL BANK(508568)
199 JAISINGHNAGAR MP-14-002-032-001/99
(DHONDHA) 		1714002032NRG25230420240016992 23/04/2024 Ninni bai baiga 1714002032WL002309 Ninni bai baiga 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 Ninnibaibaiga STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-032-002/101
(DHONDHA) 		1714002032NRG25230420240016975 23/04/2024 Shakuntla 1714002032WL002307 Shakuntla 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 Shakuntla STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-032-002/23
(DHONDHA) 		1714002032NRG25230420240016976 23/04/2024 BELA BAI 1714002032WL002307 BELA BAI 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 BELABAI STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-032-002/23
(DHONDHA) 		1714002032NRG25230420240016977 23/04/2024 devdash 1714002032WL002307 devdash 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 devdash STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-032-002/23
(DHONDHA) 		1714002032NRG25230420240016978 23/04/2024 rajkali 1714002032WL002307 rajkali 00415 SBIN0006075 3402 3402 Processed 30/04/2024 567950775 rajkali STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-032-002/57
(DHONDHA) 		1714002032NRG25230420240016993 23/04/2024 CHHOTKU 1714002032WL002309 CHHOTKU 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 CHHOTKU STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-032-002/57
(DHONDHA) 		1714002032NRG25230420240016994 23/04/2024 ramkali 1714002032WL002309 ramkali 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 ramkali STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-032-002/69
(DHONDHA) 		1714002032NRG25230420240016987 23/04/2024 kushkali 1714002032WL002308 kushkali 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 kushkali STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-032-002/69
(DHONDHA) 		1714002032NRG25230420240016986 23/04/2024 Ramkesh 1714002032WL002308 Ramkesh 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 Ramkesh STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-032-002/82
(DHONDHA) 		1714002032NRG25230420240016979 23/04/2024 Manshoo 1714002032WL002307 Manshoo 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 Manshoo FINO PAYMENTS BANK LTD(608001)
209 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG25230420240016988 23/04/2024 jitendra 1714002032WL002308 jitendra 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 jitendra STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG25230420240016980 23/04/2024 Rambali Baiga 1714002032WL002307 Rambali Baiga 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 RambaliBaiga STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG25230420240016995 23/04/2024 Ramrati 1714002032WL002309 Ramrati 00415 SBIN0006075 3094 3094 Processed 30/04/2024 567950775 Ramrati STATE BANK OF INDIA(508548)
SubTotal 87864 87864
212 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002054NRG25230420240017130 23/04/2024 sushma 1714002054WL002312 sushma 00666 IDFB0041381 2640 2640 Processed 30/04/2024 567950775 sushma IDFC BANK LIMITED(608117)
SubTotal 2640 2640
213 JAISINGHNAGAR MP-14-002-079-001/222
(SEMRA) 		1714002079NRG25230420240017040 23/04/2024 SHIVPRASAD 1714002079WL002310 SHIVPRASAD 00697 BKID0MG1517 3120 3120 Processed 30/04/2024 567950775 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
214 JAISINGHNAGAR MP-14-002-079-001/319
(SEMRA) 		1714002079NRG25230420240017074 23/04/2024 tejbhan 1714002079WL002310 tejbhan 00697 BKID0MG1517 3120 3120 Processed 30/04/2024 567950775 tejbhan CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-079-001/323
(SEMRA) 		1714002079NRG25230420240017075 23/04/2024 gayaprasad 1714002079WL002310 gayaprasad 00697 BKID0MG1517 3120 3120 Processed 30/04/2024 567950775 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9360 9360
216 JAISINGHNAGAR MP-14-002-079-001/117
(SEMRA) 		1714002079NRG25230420240017006 23/04/2024 KALLU 1714002079WL002310 KALLU 00697 BKID0NAMRGB 3120 3120 Processed 30/04/2024 567950775 KALLU NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002079NRG25230420240017010 23/04/2024 RAMNARESH 1714002079WL002310 RAMNARESH 00697 BKID0NAMRGB 3120 3120 Processed 30/04/2024 567950775 RAMNARESH STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-079-001/138
(SEMRA) 		1714002079NRG25230420240017016 23/04/2024 awdesh 1714002079WL002310 awdesh 00697 BKID0NAMRGB 3120 3120 Processed 30/04/2024 567950775 awdesh STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-079-001/210
(SEMRA) 		1714002079NRG25230420240017036 23/04/2024 rani 1714002079WL002310 rani 00697 BKID0NAMRGB 3120 3120 Processed 30/04/2024 567950775 rani NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-079-001/213
(SEMRA) 		1714002079NRG25230420240017037 23/04/2024 Tara bae 1714002079WL002310 Tara bae 00697 BKID0NAMRGB 3120 3120 Processed 30/04/2024 567950775 Tarabae NARMADA JHABUA GRAMIN BANK(508515)
221 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002079NRG25230420240017045 23/04/2024 nanku 1714002079WL002310 nanku 00697 BKID0NAMRGB 3120 3120 Processed 30/04/2024 567950775 nanku NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002079NRG25230420240017060 23/04/2024 lavkesh 1714002079WL002310 lavkesh 00697 BKID0NAMRGB 3120 3120 Processed 30/04/2024 567950775 lavkesh NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-079-001/277-A
(SEMRA) 		1714002079NRG25230420240017063 23/04/2024 UMESH YADAV 1714002079WL002310 UMESH YADAV 00697 BKID0NAMRGB 3120 3120 Processed 30/04/2024 567950775 UMESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-079-001/28
(SEMRA) 		1714002079NRG25230420240017064 23/04/2024 MUNNA 1714002079WL002310 MUNNA 00697 BKID0NAMRGB 2880 2880 Processed 30/04/2024 567950775 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-079-001/287
(SEMRA) 		1714002079NRG25230420240017065 23/04/2024 teerath 1714002079WL002310 teerath 00697 BKID0NAMRGB 3120 3120 Processed 30/04/2024 567950775 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAISINGHNAGAR MP-14-002-079-001/73
(SEMRA) 		1714002079NRG25230420240017089 23/04/2024 RAM MANOHAR 1714002079WL002310 RAM MANOHAR 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567950775 RAMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002079NRG25230420240017091 23/04/2024 RAMKHELAVAN 1714002079WL002310 RAMKHELAVAN 00697 BKID0NAMRGB 3120 3120 Processed 30/04/2024 567950775 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-079-001/84
(SEMRA) 		1714002079NRG25230420240017095 23/04/2024 BHAIRAM 1714002079WL002310 BHAIRAM 00697 BKID0NAMRGB 3120 3120 Processed 30/04/2024 567950775 BHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38640 38640
Total 595248 595248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230424APB_FTO_17778 Bank of Baroda BARB0KHADDA KHADDA, MP 3094
2 JAISINGHNAGAR MP1714002_230424APB_FTO_17778 Central Bank Of India CBIN0281166 BEOHARI 6522
3 JAISINGHNAGAR MP1714002_230424APB_FTO_17778 Central Bank Of India CBIN0282021 AMJHOR 8480
4 JAISINGHNAGAR MP1714002_230424APB_FTO_17778 Central Bank Of India CBIN0282179 GOHPARU 1645
5 JAISINGHNAGAR MP1714002_230424APB_FTO_17778 Central Bank Of India CBIN0283036 KANADI KHURD 31962
6 JAISINGHNAGAR MP1714002_230424APB_FTO_17778 State Bank of India SBIN0005497 JAISINGHNAGAR 405041
7 JAISINGHNAGAR MP1714002_230424APB_FTO_17778 State Bank of India SBIN0006075 BEOHARI 87864
8 JAISINGHNAGAR MP1714002_230424APB_FTO_17778 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2640
9 JAISINGHNAGAR MP1714002_230424APB_FTO_17778 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 9360
10 JAISINGHNAGAR MP1714002_230424APB_FTO_17778 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 23040
11 JAISINGHNAGAR MP1714002_230424APB_FTO_17778 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 15600

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