Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_140523APB_FTO_41608
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-14-002-077-001/175-A
(SANNAUSI) 		1714002000NRG24140520230028848 14/05/2023 DEVRAJ PATEL 1714002WL001086 DEVRAJ PATEL 00045 BARB0KHADDA 1200 1200 Processed 19/05/2023 775712605 DEVRAJPATEL STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002000NRG24140520230028849 14/05/2023 Ramnaresh 1714002WL001086 Ramnaresh 00045 BARB0KHADDA 1200 1200 Processed 19/05/2023 775712605 Ramnaresh BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002000NRG24140520230028852 14/05/2023 Ramdayal patel 1714002WL001086 Ramdayal patel 00045 BARB0KHADDA 1200 1200 Processed 19/05/2023 775712605 Ramdayalpatel BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002000NRG24140520230028862 14/05/2023 Vinod patel 1714002WL001086 Vinod patel 00045 BARB0KHADDA 1200 1200 Processed 19/05/2023 775712605 Vinodpatel CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002000NRG24140520230028867 14/05/2023 sudha Devi Patel 1714002WL001086 sudha Devi Patel 00045 BARB0KHADDA 1200 1200 Processed 19/05/2023 775712605 sudhaDeviPatel BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002000NRG24140520230028893 14/05/2023 Balendra Kumar Patel 1714002WL001086 Balendra Kumar Patel 00045 BARB0KHADDA 1200 1200 Processed 19/05/2023 775712605 BalendraKumarPatel BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002000NRG24140520230028894 14/05/2023 Shivkumar Kahar 1714002WL001086 Shivkumar Kahar 00045 BARB0KHADDA 1200 1200 Processed 19/05/2023 775712605 ShivkumarKahar STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-077-001/98
(SANNAUSI) 		1714002000NRG24140520230028896 14/05/2023 mansukhlal 1714002WL001086 mansukhlal 00045 BARB0KHADDA 1200 1200 Processed 19/05/2023 775712605 mansukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
9 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002000NRG24140520230028878 14/05/2023 neeta 1714002WL001086 neeta 00089 CBIN0281166 1200 1200 Processed 19/05/2023 775712605 neeta CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002000NRG24140520230028879 14/05/2023 kushumkali 1714002WL001086 kushumkali 00089 CBIN0281166 1200 1200 Processed 19/05/2023 775712605 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 JAISINGHNAGAR MP-14-002-077-001/293
(SANNAUSI) 		1714002000NRG24140520230028882 14/05/2023 ANITA 1714002WL001086 ANITA 00089 CBIN0281166 1200 1200 Rejected 19/05/2023 775712605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3600 3600
12 JAISINGHNAGAR MP-14-002-033-001/10
(GAJNI) 		1714002033NRG24140520230029290 14/05/2023 kiran mourya 1714002033WL001113 kiran mourya 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 kiranmourya CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-033-001/10
(GAJNI) 		1714002033NRG24140520230029289 14/05/2023 kiran mourya 1714002033WL001113 kiran mourya 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 kiranmourya CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-033-001/18
(GAJNI) 		1714002033NRG24140520230029291 14/05/2023 ramfal 1714002033WL001113 ramfal 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 ramfal CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24140520230029295 14/05/2023 phoolbai 1714002033WL001113 phoolbai 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
16 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24140520230029293 14/05/2023 phoolbai 1714002033WL001113 phoolbai 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
17 JAISINGHNAGAR MP-14-002-033-001/68
(GAJNI) 		1714002033NRG24140520230029323 14/05/2023 hiramani 1714002033WL001114 hiramani 00089 CBIN0282021 1080 1080 Processed 19/05/2023 775712605 hiramani CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002033NRG24140520230029325 14/05/2023 parvati 1714002033WL001114 parvati 00089 CBIN0282021 1080 1080 Processed 19/05/2023 775712605 parvati CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-001/99
(GAJNI) 		1714002033NRG24140520230029326 14/05/2023 chandrabati 1714002033WL001114 chandrabati 00089 CBIN0282021 1080 1080 Processed 19/05/2023 775712605 chandrabati CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-033-002/101
(GAJNI) 		1714002033NRG24140520230029327 14/05/2023 MUNNI 1714002033WL001114 MUNNI 00089 CBIN0282021 1080 1080 Processed 19/05/2023 775712605 MUNNI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-033-002/101
(GAJNI) 		1714002033NRG24140520230029328 14/05/2023 RAJBATI SINGH 1714002033WL001114 RAJBATI SINGH 00089 CBIN0282021 1080 1080 Processed 19/05/2023 775712605 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-033-002/102
(GAJNI) 		1714002033NRG24140520230029297 14/05/2023 munni 1714002033WL001113 munni 00089 CBIN0282021 360 360 Processed 19/05/2023 775712605 munni CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-033-002/102
(GAJNI) 		1714002033NRG24140520230029296 14/05/2023 munni 1714002033WL001113 munni 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 munni CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-033-002/104
(GAJNI) 		1714002033NRG24140520230029299 14/05/2023 terasya mourya 1714002033WL001113 terasya mourya 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 terasyamourya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-033-002/104
(GAJNI) 		1714002033NRG24140520230029298 14/05/2023 terasya mourya 1714002033WL001113 terasya mourya 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 terasyamourya CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG24140520230029329 14/05/2023 HEMA 1714002033WL001114 HEMA 00089 CBIN0282021 1080 1080 Processed 19/05/2023 775712605 HEMA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG24140520230029301 14/05/2023 vikas 1714002033WL001113 vikas 00089 CBIN0282021 360 360 Processed 19/05/2023 775712605 vikas STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG24140520230029300 14/05/2023 vikas 1714002033WL001113 vikas 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 vikas STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-033-002/13
(GAJNI) 		1714002033NRG24140520230029303 14/05/2023 motilal 1714002033WL001113 motilal 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 motilal CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-033-002/13
(GAJNI) 		1714002033NRG24140520230029302 14/05/2023 motilal 1714002033WL001113 motilal 00089 CBIN0282021 360 360 Processed 19/05/2023 775712605 motilal CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG24140520230029307 14/05/2023 MANISHA MOURYA 1714002033WL001113 MANISHA MOURYA 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 MANISHAMOURYA CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG24140520230029305 14/05/2023 MANISHA MOURYA 1714002033WL001113 MANISHA MOURYA 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 MANISHAMOURYA CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG24140520230029304 14/05/2023 RAMA MOURYA 1714002033WL001113 RAMA MOURYA 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 RAMAMOURYA CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG24140520230029306 14/05/2023 RAMA MOURYA 1714002033WL001113 RAMA MOURYA 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 RAMAMOURYA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-033-002/143-A
(GAJNI) 		1714002033NRG24140520230029308 14/05/2023 deepa singh 1714002033WL001113 deepa singh 00089 CBIN0282021 360 360 Processed 19/05/2023 775712605 deepasingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-033-002/19
(GAJNI) 		1714002033NRG24140520230029309 14/05/2023 KAMLESH 1714002033WL001113 KAMLESH 00089 CBIN0282021 900 900 Processed 19/05/2023 775712605 KAMLESH CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-033-002/19
(GAJNI) 		1714002033NRG24140520230029310 14/05/2023 santtoshi singh 1714002033WL001113 santtoshi singh 00089 CBIN0282021 900 900 Processed 19/05/2023 775712605 santtoshisingh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-033-002/40
(GAJNI) 		1714002033NRG24140520230029311 14/05/2023 SHANTIBAI 1714002033WL001113 SHANTIBAI 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 SHANTIBAI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-033-002/41
(GAJNI) 		1714002033NRG24140520230029312 14/05/2023 MAKHAN 1714002033WL001113 MAKHAN 00089 CBIN0282021 360 360 Processed 19/05/2023 775712605 MAKHAN CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-033-002/42
(GAJNI) 		1714002033NRG24140520230029313 14/05/2023 sunita 1714002033WL001113 sunita 00089 CBIN0282021 900 900 Processed 19/05/2023 775712605 sunita CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-033-002/44
(GAJNI) 		1714002033NRG24140520230029315 14/05/2023 ARJUN 1714002033WL001113 ARJUN 00089 CBIN0282021 360 360 Processed 19/05/2023 775712605 ARJUN CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-033-002/44
(GAJNI) 		1714002033NRG24140520230029314 14/05/2023 ARJUN 1714002033WL001113 ARJUN 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 ARJUN CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-033-002/47-A
(GAJNI) 		1714002033NRG24140520230029316 14/05/2023 sunita singh 1714002033WL001113 sunita singh 00089 CBIN0282021 360 360 Processed 19/05/2023 775712605 sunitasingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-033-002/6
(GAJNI) 		1714002033NRG24140520230029318 14/05/2023 KAMALBHAN 1714002033WL001113 KAMALBHAN 00089 CBIN0282021 360 360 Processed 19/05/2023 775712605 KAMALBHAN CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-033-002/6
(GAJNI) 		1714002033NRG24140520230029317 14/05/2023 KAMALBHAN 1714002033WL001113 KAMALBHAN 00089 CBIN0282021 540 540 Processed 19/05/2023 775712605 KAMALBHAN CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-033-002/63
(GAJNI) 		1714002033NRG24140520230029319 14/05/2023 sohagvati singh 1714002033WL001113 sohagvati singh 00089 CBIN0282021 720 720 Processed 19/05/2023 775712605 sohagvatisingh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002042NRG24140520230028559 14/05/2023 anusuiya 1714002042WL001078 anusuiya 00089 CBIN0282021 600 600 Processed 19/05/2023 775712605 anusuiya CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002042NRG24140520230028558 14/05/2023 mansarowar 1714002042WL001078 mansarowar 00089 CBIN0282021 600 600 Processed 19/05/2023 775712605 mansarowar CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-042-001/141
(JAGDA) 		1714002042NRG24140520230028563 14/05/2023 krisnprasad 1714002042WL001078 krisnprasad 00089 CBIN0282021 600 600 Processed 19/05/2023 775712605 krisnprasad CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002042NRG24140520230028571 14/05/2023 Gomati 1714002042WL001078 Gomati 00089 CBIN0282021 600 600 Processed 19/05/2023 775712605 Gomati CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-042-001/187
(JAGDA) 		1714002042NRG24140520230028579 14/05/2023 rambali 1714002042WL001078 rambali 00089 CBIN0282021 600 600 Processed 19/05/2023 775712605 rambali STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-042-001/60-A
(JAGDA) 		1714002042NRG24140520230028586 14/05/2023 joti singh 1714002042WL001078 joti singh 00089 CBIN0282021 600 600 Processed 19/05/2023 775712605 jotisingh BANK OF BARODA(606985)
53 JAISINGHNAGAR MP-14-002-042-001/64-A
(JAGDA) 		1714002042NRG24140520230028588 14/05/2023 arti 1714002042WL001078 arti 00089 CBIN0282021 600 600 Processed 19/05/2023 775712605 arti INDUSIND BANK(607189)
54 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002042NRG24140520230028590 14/05/2023 BAIJNATH 1714002042WL001078 BAIJNATH 00089 CBIN0282021 600 600 Processed 19/05/2023 775712605 BAIJNATH UNION BANK OF INDIA(508500)
55 JAISINGHNAGAR MP-14-002-042-001/9-A
(JAGDA) 		1714002042NRG24140520230028593 14/05/2023 shankar 1714002042WL001078 shankar 00089 CBIN0282021 600 600 Processed 19/05/2023 775712605 shankar CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-042-001/9-A
(JAGDA) 		1714002042NRG24140520230028594 14/05/2023 shanti 1714002042WL001078 shanti 00089 CBIN0282021 600 600 Processed 19/05/2023 775712605 shanti STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-042-001/95
(JAGDA) 		1714002042NRG24140520230028598 14/05/2023 motilal 1714002042WL001078 motilal 00089 CBIN0282021 600 600 Processed 19/05/2023 775712605 motilal CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002042NRG24140520230028607 14/05/2023 UDAYBHAN SINGH 1714002042WL001078 UDAYBHAN SINGH 00089 CBIN0282021 400 400 Processed 19/05/2023 775712605 UDAYBHANSINGH IDFC BANK LIMITED(608117)
SubTotal 28960 28960
59 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002000NRG24140520230028874 14/05/2023 Archana Sahu 1714002WL001086 Archana Sahu 00415 SBIN0005495 1200 1200 Processed 19/05/2023 775712605 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
60 JAISINGHNAGAR MP-14-002-024-001/188
(CHHUNDA) 		1714002024NRG24140520230028610 14/05/2023 NATTU 1714002024WL001079 NATTU 00415 SBIN0005497 200 200 Processed 19/05/2023 775712605 NATTU STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-024-001/209
(CHHUNDA) 		1714002024NRG24130520230027962 14/05/2023 rajendra 1714002024WL001053 rajendra 00415 SBIN0005497 1768 1768 Processed 19/05/2023 775712605 rajendra STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-024-001/236
(CHHUNDA) 		1714002024NRG24140520230028611 14/05/2023 aakash 1714002024WL001079 aakash 00415 SBIN0005497 1010 1010 Processed 19/05/2023 775712605 aakash CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-024-001/62
(CHHUNDA) 		1714002024NRG24140520230028612 14/05/2023 MAHESH 1714002024WL001079 MAHESH 00415 SBIN0005497 200 200 Processed 19/05/2023 775712605 MAHESH STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-024-001/79
(CHHUNDA) 		1714002024NRG24140520230028613 14/05/2023 LALITA SINGH 1714002024WL001079 LALITA SINGH 00415 SBIN0005497 5 5 Processed 19/05/2023 775712605 LALITASINGH STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-025-001/256
(CHITRAON) 		1714002025NRG24140520230029100 14/05/2023 shakuntala 1714002025WL001103 shakuntala 00415 SBIN0005497 1224 1224 Processed 19/05/2023 775712605 shakuntala STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-025-001/326
(CHITRAON) 		1714002025NRG24130520230027961 14/05/2023 lalli 1714002025WL001052 lalli 00415 SBIN0005497 1224 1224 Processed 19/05/2023 775712605 lalli STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-025-001/340
(CHITRAON) 		1714002025NRG24130520230027955 14/05/2023 munni 1714002025WL001050 munni 00415 SBIN0005497 2448 2448 Processed 19/05/2023 775712605 munni STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-025-001/340
(CHITRAON) 		1714002025NRG24130520230027954 14/05/2023 nandlal 1714002025WL001050 nandlal 00415 SBIN0005497 2448 2448 Processed 19/05/2023 775712605 nandlal STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-025-001/376
(CHITRAON) 		1714002000NRG24140520230029534 14/05/2023 Shivnath Soni 1714002WL001119 Shivnath Soni 00415 SBIN0005497 2448 2448 Processed 19/05/2023 775712605 ShivnathSoni STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-025-001/5
(CHITRAON) 		1714002025NRG24130520230027957 14/05/2023 radha 1714002025WL001050 radha 00415 SBIN0005497 2448 2448 Processed 19/05/2023 775712605 radha STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-025-001/504
(CHITRAON) 		1714002025NRG24130520230027958 14/05/2023 ANITA PANDEY 1714002025WL001050 ANITA PANDEY 00415 SBIN0005497 1428 1428 Processed 19/05/2023 775712605 ANITAPANDEY STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-033-002/89
(GAJNI) 		1714002033NRG24140520230029321 14/05/2023 RANI SINGH 1714002033WL001113 RANI SINGH 00415 SBIN0005497 720 720 Processed 19/05/2023 775712605 RANISINGH STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-033-002/89
(GAJNI) 		1714002033NRG24140520230029320 14/05/2023 RANI SINGH 1714002033WL001113 RANI SINGH 00415 SBIN0005497 360 360 Processed 19/05/2023 775712605 RANISINGH STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-042-001/106
(JAGDA) 		1714002042NRG24140520230028556 14/05/2023 ashok 1714002042WL001078 ashok 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 ashok STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-042-001/106
(JAGDA) 		1714002042NRG24140520230028557 14/05/2023 belabai 1714002042WL001078 belabai 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 belabai STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-042-001/119
(JAGDA) 		1714002042NRG24140520230028560 14/05/2023 urmila 1714002042WL001078 urmila 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 urmila STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-042-001/124
(JAGDA) 		1714002042NRG24140520230028561 14/05/2023 geeta 1714002042WL001078 geeta 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 geeta STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-042-001/124
(JAGDA) 		1714002042NRG24140520230028562 14/05/2023 Sukhram 1714002042WL001078 Sukhram 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 Sukhram STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-042-001/141
(JAGDA) 		1714002042NRG24140520230028564 14/05/2023 prembai 1714002042WL001078 prembai 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 prembai STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002042NRG24140520230028565 14/05/2023 sumila 1714002042WL001078 sumila 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 sumila STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24140520230028567 14/05/2023 IAYA BAI 1714002042WL001078 IAYA BAI 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 IAYABAI STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24140520230028566 14/05/2023 jagannath yadav 1714002042WL001078 jagannath yadav 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 jagannathyadav CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-042-001/161
(JAGDA) 		1714002042NRG24140520230028568 14/05/2023 pramila 1714002042WL001078 pramila 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 pramila STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-042-001/161
(JAGDA) 		1714002042NRG24140520230028569 14/05/2023 rajesh 1714002042WL001078 rajesh 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 rajesh STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002042NRG24140520230028570 14/05/2023 gopaldas 1714002042WL001078 gopaldas 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 gopaldas STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-042-001/173
(JAGDA) 		1714002042NRG24140520230028573 14/05/2023 BALMEEK 1714002042WL001078 BALMEEK 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 BALMEEK STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-042-001/173
(JAGDA) 		1714002042NRG24140520230028574 14/05/2023 dhirajiya 1714002042WL001078 dhirajiya 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 dhirajiya STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-042-001/177
(JAGDA) 		1714002042NRG24140520230028576 14/05/2023 lalbahadur 1714002042WL001078 lalbahadur 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 lalbahadur STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-042-001/183
(JAGDA) 		1714002042NRG24140520230028577 14/05/2023 motilal 1714002042WL001078 motilal 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 motilal STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-042-001/183
(JAGDA) 		1714002042NRG24140520230028578 14/05/2023 sunita 1714002042WL001078 sunita 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 sunita STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-042-001/187
(JAGDA) 		1714002042NRG24140520230028580 14/05/2023 shanti bai singh 1714002042WL001078 shanti bai singh 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 shantibaisingh STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-042-001/24
(JAGDA) 		1714002042NRG24140520230028581 14/05/2023 PUNIYA BAI SINGH 1714002042WL001078 PUNIYA BAI SINGH 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 PUNIYABAISINGH STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002042NRG24140520230028582 14/05/2023 jivendra 1714002042WL001078 jivendra 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 jivendra STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-042-001/51
(JAGDA) 		1714002042NRG24140520230028583 14/05/2023 babulal 1714002042WL001078 babulal 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 babulal STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-042-001/51
(JAGDA) 		1714002042NRG24140520230028584 14/05/2023 RAMRATIYA 1714002042WL001078 RAMRATIYA 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 RAMRATIYA STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-042-001/55
(JAGDA) 		1714002042NRG24140520230028585 14/05/2023 sumitra bai 1714002042WL001078 sumitra bai 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 sumitrabai STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-042-001/68
(JAGDA) 		1714002042NRG24140520230028589 14/05/2023 kusum 1714002042WL001078 kusum 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 kusum STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-042-001/82
(JAGDA) 		1714002042NRG24140520230028592 14/05/2023 geetabai 1714002042WL001078 geetabai 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 geetabai STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-042-001/82
(JAGDA) 		1714002042NRG24140520230028591 14/05/2023 ramnaresh 1714002042WL001078 ramnaresh 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 ramnaresh STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-042-001/94
(JAGDA) 		1714002042NRG24140520230028595 14/05/2023 urmila 1714002042WL001078 urmila 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 urmila STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-042-001/94-A
(JAGDA) 		1714002042NRG24140520230028597 14/05/2023 shakuntala 1714002042WL001078 shakuntala 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 shakuntala STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-042-001/94-A
(JAGDA) 		1714002042NRG24140520230028596 14/05/2023 SURESH 1714002042WL001078 SURESH 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 SURESH CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-042-001/98
(JAGDA) 		1714002042NRG24140520230028599 14/05/2023 NANBAI SINGH 1714002042WL001078 NANBAI SINGH 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 NANBAISINGH STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-042-002/1
(JAGDA) 		1714002042NRG24140520230028600 14/05/2023 lalman shingh 1714002042WL001078 lalman shingh 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 lalmanshingh STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-042-002/1
(JAGDA) 		1714002042NRG24140520230028601 14/05/2023 MUNNI 1714002042WL001078 MUNNI 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 MUNNI STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002042NRG24140520230028602 14/05/2023 indrabati singh 1714002042WL001078 indrabati singh 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 indrabatisingh STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-042-002/33
(JAGDA) 		1714002042NRG24140520230028603 14/05/2023 ramkumar singh 1714002042WL001078 ramkumar singh 00415 SBIN0005497 200 200 Processed 19/05/2023 775712605 ramkumarsingh STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-042-002/64
(JAGDA) 		1714002042NRG24140520230028604 14/05/2023 KAMTA SINGH 1714002042WL001078 KAMTA SINGH 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 KAMTASINGH STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-042-002/64
(JAGDA) 		1714002042NRG24140520230028605 14/05/2023 RAMTI SINGH 1714002042WL001078 RAMTI SINGH 00415 SBIN0005497 600 600 Processed 19/05/2023 775712605 RAMTISINGH STATE BANK OF INDIA(508548)
SubTotal 39131 39131
110 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002000NRG24140520230028829 14/05/2023 Pooja Devi Patel 1714002WL001086 Pooja Devi Patel 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 PoojaDeviPatel STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002000NRG24140520230028830 14/05/2023 dayaram 1714002WL001086 dayaram 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 dayaram CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002000NRG24140520230028831 14/05/2023 Rammani 1714002WL001086 Rammani 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Rammani STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002000NRG24140520230028832 14/05/2023 Sangeeta 1714002WL001086 Sangeeta 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
114 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002000NRG24140520230028833 14/05/2023 chudamani 1714002WL001086 chudamani 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 chudamani STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002000NRG24140520230028834 14/05/2023 gudiya 1714002WL001086 gudiya 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 gudiya STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002000NRG24140520230028836 14/05/2023 savita 1714002WL001086 savita 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 savita STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002000NRG24140520230028835 14/05/2023 umashankar 1714002WL001086 umashankar 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 umashankar STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002000NRG24140520230028837 14/05/2023 bhedilal 1714002WL001086 bhedilal 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 bhedilal STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002000NRG24140520230028838 14/05/2023 kaushilya 1714002WL001086 kaushilya 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 kaushilya STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002000NRG24140520230028840 14/05/2023 Dhirajiya 1714002WL001086 Dhirajiya 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Dhirajiya STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002000NRG24140520230028839 14/05/2023 Ramsumer 1714002WL001086 Ramsumer 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Ramsumer STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002000NRG24140520230028841 14/05/2023 Seema 1714002WL001086 Seema 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Seema STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002000NRG24140520230028843 14/05/2023 Harihar Sahu 1714002WL001086 Harihar Sahu 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 HariharSahu STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002000NRG24140520230028844 14/05/2023 Sanju 1714002WL001086 Sanju 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Sanju BANK OF BARODA(606985)
125 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002000NRG24140520230028845 14/05/2023 Anju 1714002WL001086 Anju 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Anju STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002000NRG24140520230028846 14/05/2023 kailash 1714002WL001086 kailash 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 kailash STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002000NRG24140520230028847 14/05/2023 lilavati 1714002WL001086 lilavati 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 lilavati STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002000NRG24140520230028850 14/05/2023 chandrakali 1714002WL001086 chandrakali 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 chandrakali STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002000NRG24140520230028851 14/05/2023 kanya 1714002WL001086 kanya 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 kanya BANK OF BARODA(606985)
130 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002000NRG24140520230028853 14/05/2023 RAKESH SO RAMDAYAL 1714002WL001086 RAKESH SO RAMDAYAL 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002000NRG24140520230028854 14/05/2023 GAURAV PATEL 1714002WL001086 GAURAV PATEL 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 GAURAVPATEL BANK OF BARODA(606985)
132 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002000NRG24140520230028855 14/05/2023 basanti 1714002WL001086 basanti 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 basanti STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002000NRG24140520230028857 14/05/2023 rambai 1714002WL001086 rambai 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 rambai STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002000NRG24140520230028858 14/05/2023 ramdev 1714002WL001086 ramdev 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 ramdev STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002000NRG24140520230028859 14/05/2023 shriniwash 1714002WL001086 shriniwash 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 shriniwash STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002000NRG24140520230028860 14/05/2023 mamta patel 1714002WL001086 mamta patel 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 mamtapatel NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002000NRG24140520230028861 14/05/2023 Rohit 1714002WL001086 Rohit 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Rohit BANK OF BARODA(606985)
138 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002000NRG24140520230028864 14/05/2023 anta 1714002WL001086 anta 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 anta STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002000NRG24140520230028863 14/05/2023 indrkumar 1714002WL001086 indrkumar 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 indrkumar STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002000NRG24140520230028866 14/05/2023 Anklesh Patel 1714002WL001086 Anklesh Patel 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 AnkleshPatel STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002000NRG24140520230028865 14/05/2023 sobhran 1714002WL001086 sobhran 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 sobhran STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002000NRG24140520230028869 14/05/2023 Shaym bai 1714002WL001086 Shaym bai 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Shaymbai STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002000NRG24140520230028868 14/05/2023 Shiv kumar 1714002WL001086 Shiv kumar 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Shivkumar STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-077-001/277
(SANNAUSI) 		1714002000NRG24140520230028870 14/05/2023 amelal 1714002WL001086 amelal 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 amelal STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-077-001/277
(SANNAUSI) 		1714002000NRG24140520230028871 14/05/2023 Santu kahar 1714002WL001086 Santu kahar 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Santukahar STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-077-001/277-A
(SANNAUSI) 		1714002000NRG24140520230028873 14/05/2023 LALITA KAHAR 1714002WL001086 LALITA KAHAR 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 LALITAKAHAR STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-077-001/277-A
(SANNAUSI) 		1714002000NRG24140520230028872 14/05/2023 PUSHPENDRA KUMAR VARMA 1714002WL001086 PUSHPENDRA KUMAR VARMA 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 PUSHPENDRAKUMARVARMA STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002000NRG24140520230028875 14/05/2023 santosh 1714002WL001086 santosh 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 santosh STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002000NRG24140520230028877 14/05/2023 sudha 1714002WL001086 sudha 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 sudha NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002000NRG24140520230028880 14/05/2023 Asha Patel 1714002WL001086 Asha Patel 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 AshaPatel STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-077-001/292-A
(SANNAUSI) 		1714002000NRG24140520230028881 14/05/2023 BHAGWANDEEN 1714002WL001086 BHAGWANDEEN 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 BHAGWANDEEN STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002000NRG24140520230028884 14/05/2023 lalita 1714002WL001086 lalita 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 lalita STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002000NRG24140520230028883 14/05/2023 Ramnihor 1714002WL001086 Ramnihor 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Ramnihor STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002000NRG24140520230028886 14/05/2023 Ramnaresh 1714002WL001086 Ramnaresh 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Ramnaresh STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002000NRG24140520230028887 14/05/2023 Vindumati 1714002WL001086 Vindumati 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Vindumati STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002000NRG24140520230028888 14/05/2023 Sukhendra 1714002WL001086 Sukhendra 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 Sukhendra BANK OF BARODA(606985)
157 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002000NRG24140520230028890 14/05/2023 Prabhat Kumar Patel 1714002WL001086 Prabhat Kumar Patel 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 PrabhatKumarPatel STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002000NRG24140520230028891 14/05/2023 rajbahor 1714002WL001086 rajbahor 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 rajbahor STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002000NRG24140520230028895 14/05/2023 usha kahar 1714002WL001086 usha kahar 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 ushakahar STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002000NRG24140520230028897 14/05/2023 Dalveer Patel 1714002WL001086 Dalveer Patel 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775712605 DalveerPatel STATE BANK OF INDIA(508548)
SubTotal 61200 61200
161 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002000NRG24140520230028885 14/05/2023 MANOJ PATEL 1714002WL001086 MANOJ PATEL 00468 UBIN0576433 1200 1200 Processed 19/05/2023 775712605 MANOJPATEL CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002000NRG24140520230028889 14/05/2023 Shivam Patel 1714002WL001086 Shivam Patel 00468 UBIN0576433 1200 1200 Processed 19/05/2023 775712605 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 146091 146091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140523APB_FTO_41608 Bank of Baroda BARB0KHADDA KHADDA, MP 9600
2 JAISINGHNAGAR MP1714002_140523APB_FTO_41608 Central Bank Of India CBIN0281166 BEOHARI 3600
3 JAISINGHNAGAR MP1714002_140523APB_FTO_41608 Central Bank Of India CBIN0282021 AMJHOR 28960
4 JAISINGHNAGAR MP1714002_140523APB_FTO_41608 State Bank of India SBIN0005495 MANPUR 1200
5 JAISINGHNAGAR MP1714002_140523APB_FTO_41608 State Bank of India SBIN0005497 JAISINGHNAGAR 39131
6 JAISINGHNAGAR MP1714002_140523APB_FTO_41608 State Bank of India SBIN0006075 BEOHARI 61200
7 JAISINGHNAGAR MP1714002_140523APB_FTO_41608 Union Bank of India UBIN0576433 BEOHARI 2400

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