Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_080923APB_FTO_257050
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-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002016NRG24080920230288055 08/09/2023 pooran 1714002016WL014792 pooran 00089 CBIN0282021 1100 1100 Processed 13/09/2023 179864096 pooran CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-016-001/190
(BHATIGAWANKHURD) 		1714002016NRG24080920230288056 08/09/2023 bhupal singh 1714002016WL014792 bhupal singh 00089 CBIN0282021 1320 1320 Processed 13/09/2023 179864096 bhupalsingh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/2
(BHATIGAWANKHURD) 		1714002016NRG24080920230288058 08/09/2023 phoolbai 1714002016WL014792 phoolbai 00089 CBIN0282021 1320 1320 Processed 13/09/2023 179864096 phoolbai CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/21
(BHATIGAWANKHURD) 		1714002016NRG24080920230288059 08/09/2023 maneesh 1714002016WL014792 maneesh 00089 CBIN0282021 1100 1100 Processed 13/09/2023 179864096 maneesh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24080920230288061 08/09/2023 parvati 1714002016WL014792 parvati 00089 CBIN0282021 1100 1100 Processed 13/09/2023 179864096 parvati CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24080920230288060 08/09/2023 SANTOSH 1714002016WL014792 SANTOSH 00089 CBIN0282021 1100 1100 Processed 13/09/2023 179864096 SANTOSH CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/88-A
(BHATIGAWANKHURD) 		1714002000NRG24080920230288215 08/09/2023 MOHAN GOND 1714002WL014801 MOHAN GOND 00089 CBIN0282021 1320 1320 Processed 13/09/2023 179864096 MOHANGOND CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/92
(BHATIGAWANKHURD) 		1714002016NRG24080920230288063 08/09/2023 babi 1714002016WL014792 babi 00089 CBIN0282021 1320 1320 Processed 13/09/2023 179864096 babi CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/92
(BHATIGAWANKHURD) 		1714002016NRG24080920230288062 08/09/2023 rampal 1714002016WL014792 rampal 00089 CBIN0282021 1320 1320 Processed 13/09/2023 179864096 rampal CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/94
(BHATIGAWANKHURD) 		1714002000NRG24080920230288216 08/09/2023 prabhusingh 1714002WL014801 prabhusingh 00089 CBIN0282021 1320 1320 Processed 13/09/2023 179864096 prabhusingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24080920230288064 08/09/2023 hetram 1714002016WL014792 hetram 00089 CBIN0282021 1100 1100 Processed 13/09/2023 179864096 hetram CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24080920230288065 08/09/2023 LIKHARI SINGH 1714002016WL014792 LIKHARI SINGH 00089 CBIN0282021 1320 1320 Processed 13/09/2023 179864096 LIKHARISINGH CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-002/153
(BHATIGAWANKHURD) 		1714002016NRG24080920230288067 08/09/2023 FOOLMATIYA 1714002016WL014792 FOOLMATIYA 00089 CBIN0282021 1320 1320 Processed 13/09/2023 179864096 FOOLMATIYA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24080920230288035 08/09/2023 Kiran Ahirwar 1714002019WL014788 Kiran Ahirwar 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 KiranAhirwar STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-026-001/126-A
(DADAR) 		1714002026NRG24080920230288279 08/09/2023 radha 1714002026WL014814 radha 00089 CBIN0282021 3094 3094 Processed 13/09/2023 179864096 radha CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-026-001/192-A
(DADAR) 		1714002026NRG24080920230288280 08/09/2023 suseela 1714002026WL014814 suseela 00089 CBIN0282021 3094 3094 Processed 13/09/2023 179864096 suseela CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-026-001/317-A
(DADAR) 		1714002026NRG24080920230288281 08/09/2023 mahesh singh 1714002026WL014814 mahesh singh 00089 CBIN0282021 3094 3094 Processed 13/09/2023 179864096 maheshsingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-026-001/328
(DADAR) 		1714002026NRG24080920230288282 08/09/2023 Arti singh 1714002026WL014814 Arti singh 00089 CBIN0282021 3094 3094 Processed 13/09/2023 179864096 Artisingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-035-001/104
(GANDHIYA) 		1714002000NRG24080920230288408 08/09/2023 Anchal DO Ashok Goswami 1714002WL014833 Anchal DO Ashok Goswami 00089 CBIN0282021 1000 1000 Processed 13/09/2023 179864096 AnchalDOAshokGoswami CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-035-001/104
(GANDHIYA) 		1714002000NRG24080920230288407 08/09/2023 ashok 1714002WL014833 ashok 00089 CBIN0282021 1000 1000 Processed 13/09/2023 179864096 ashok CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002000NRG24080920230288417 08/09/2023 SUSHILA SINGH GOND 1714002WL014833 SUSHILA SINGH GOND 00089 CBIN0282021 1000 1000 Processed 13/09/2023 179864096 SUSHILASINGHGOND CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-035-001/209
(GANDHIYA) 		1714002000NRG24080920230288418 08/09/2023 RAM MANOHAR Raidas 1714002WL014833 RAM MANOHAR Raidas 00089 CBIN0282021 800 800 Processed 13/09/2023 179864096 RAMMANOHARRaidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 JAISINGHNAGAR MP-14-002-035-001/213
(GANDHIYA) 		1714002000NRG24080920230288420 08/09/2023 munni 1714002WL014833 munni 00089 CBIN0282021 800 800 Processed 13/09/2023 179864096 munni CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-035-001/233-A
(GANDHIYA) 		1714002000NRG24080920230288422 08/09/2023 ganga singh 1714002WL014833 ganga singh 00089 CBIN0282021 1000 1000 Processed 13/09/2023 179864096 gangasingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-035-001/234
(GANDHIYA) 		1714002000NRG24080920230288423 08/09/2023 uaday singh 1714002WL014833 uaday singh 00089 CBIN0282021 1000 1000 Processed 13/09/2023 179864096 uadaysingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-035-001/238-A
(GANDHIYA) 		1714002000NRG24080920230288425 08/09/2023 Anarkali Singh Kanwar 1714002WL014833 Anarkali Singh Kanwar 00089 CBIN0282021 600 600 Processed 13/09/2023 179864096 AnarkaliSinghKanwar CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-035-001/253-A
(GANDHIYA) 		1714002000NRG24080920230288426 08/09/2023 RAMBAI 1714002WL014833 RAMBAI 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 RAMBAI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-035-001/296
(GANDHIYA) 		1714002000NRG24080920230288429 08/09/2023 Shanti 1714002WL014833 Shanti 00089 CBIN0282021 800 800 Processed 13/09/2023 179864096 Shanti CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002000NRG24080920230288431 08/09/2023 archana 1714002WL014833 archana 00089 CBIN0282021 800 800 Processed 13/09/2023 179864096 archana CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002000NRG24080920230288430 08/09/2023 birend 1714002WL014833 birend 00089 CBIN0282021 1000 1000 Processed 13/09/2023 179864096 birend IDBI BANK(607095)
31 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24080920230288439 08/09/2023 mayabai 1714002WL014833 mayabai 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 mayabai CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24080920230288438 08/09/2023 VIDYA GIRI 1714002WL014833 VIDYA GIRI 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 VIDYAGIRI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-035-001/342-A
(GANDHIYA) 		1714002000NRG24080920230288442 08/09/2023 Rajendra kumar kanwar 1714002WL014833 Rajendra kumar kanwar 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 Rajendrakumarkanwar STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-035-001/35
(GANDHIYA) 		1714002000NRG24080920230288443 08/09/2023 Lila Bai Baiga 1714002WL014833 Lila Bai Baiga 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 LilaBaiBaiga CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-035-001/36
(GANDHIYA) 		1714002000NRG24080920230288444 08/09/2023 MUNNA SINGH 1714002WL014833 MUNNA SINGH 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 MUNNASINGH CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-035-001/37
(GANDHIYA) 		1714002000NRG24080920230288445 08/09/2023 KUWAR SINGH 1714002WL014833 KUWAR SINGH 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 KUWARSINGH CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-035-001/5
(GANDHIYA) 		1714002000NRG24080920230288448 08/09/2023 lala 1714002WL014833 lala 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 lala CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-035-001/97
(GANDHIYA) 		1714002000NRG24080920230288450 08/09/2023 Bholaprasad 1714002WL014833 Bholaprasad 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 Bholaprasad CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-035-001/99-A
(GANDHIYA) 		1714002000NRG24080920230288451 08/09/2023 Ganesiya 1714002WL014833 Ganesiya 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 Ganesiya CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-035-001/99-C
(GANDHIYA) 		1714002000NRG24080920230288452 08/09/2023 Indrapal Singh 1714002WL014833 Indrapal Singh 00089 CBIN0282021 1200 1200 Processed 13/09/2023 179864096 IndrapalSingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-055-001/149
(KUDRI (3)) 		1714002000NRG24060920230287423 08/09/2023 janki kushwaha 1714002WL014727 janki kushwaha 00089 CBIN0282021 760 760 Processed 13/09/2023 179864096 jankikushwaha CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-055-001/217
(KUDRI (3)) 		1714002000NRG24060920230287431 08/09/2023 urmila kushwaha 1714002WL014727 urmila kushwaha 00089 CBIN0282021 570 570 Processed 13/09/2023 179864096 urmilakushwaha INDUSIND BANK(607189)
43 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24060920230287434 08/09/2023 rajbhan 1714002WL014727 rajbhan 00089 CBIN0282021 190 190 Processed 13/09/2023 179864096 rajbhan STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002000NRG24060920230287450 08/09/2023 poonam 1714002WL014727 poonam 00089 CBIN0282021 760 760 Processed 13/09/2023 179864096 poonam CENTRAL BANK OF INDIA(607115)
SubTotal 54916 54916
45 JAISINGHNAGAR MP-14-002-055-001/133
(KUDRI (3)) 		1714002000NRG24060920230287419 08/09/2023 MANDHARI 1714002WL014727 MANDHARI 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 MANDHARI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-055-001/133
(KUDRI (3)) 		1714002000NRG24060920230287420 08/09/2023 sunita 1714002WL014727 sunita 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 sunita CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002000NRG24060920230287422 08/09/2023 SUNAINA 1714002WL014727 SUNAINA 00089 CBIN0282690 190 190 Processed 13/09/2023 179864096 SUNAINA CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002000NRG24060920230287425 08/09/2023 ramkali 1714002WL014727 ramkali 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 ramkali CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002000NRG24060920230287424 08/09/2023 surdeen 1714002WL014727 surdeen 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 surdeen CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24060920230287426 08/09/2023 nakul raidas 1714002WL014727 nakul raidas 00089 CBIN0282690 190 190 Processed 13/09/2023 179864096 nakulraidas CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24060920230287427 08/09/2023 phodiya raidas 1714002WL014727 phodiya raidas 00089 CBIN0282690 190 190 Processed 13/09/2023 179864096 phodiyaraidas CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002000NRG24060920230287430 08/09/2023 rajkumar 1714002WL014727 rajkumar 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 rajkumar CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002000NRG24060920230287432 08/09/2023 phool bai 1714002WL014727 phool bai 00089 CBIN0282690 380 380 Processed 13/09/2023 179864096 phoolbai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24060920230287433 08/09/2023 sushila paw 1714002WL014727 sushila paw 00089 CBIN0282690 380 380 Processed 13/09/2023 179864096 sushilapaw CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-055-001/290
(KUDRI (3)) 		1714002000NRG24060920230287435 08/09/2023 lalli 1714002WL014727 lalli 00089 CBIN0282690 570 570 Processed 13/09/2023 179864096 lalli CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002000NRG24060920230287436 08/09/2023 rajvati 1714002WL014727 rajvati 00089 CBIN0282690 570 570 Processed 13/09/2023 179864096 rajvati CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-055-001/315
(KUDRI (3)) 		1714002000NRG24060920230287437 08/09/2023 nisha 1714002WL014727 nisha 00089 CBIN0282690 570 570 Processed 13/09/2023 179864096 nisha INDUSIND BANK(607189)
58 JAISINGHNAGAR MP-14-002-055-001/327
(KUDRI (3)) 		1714002000NRG24060920230287438 08/09/2023 POORAN LAL 1714002WL014727 POORAN LAL 00089 CBIN0282690 570 570 Processed 13/09/2023 179864096 POORANLAL CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24060920230287439 08/09/2023 AMIRTI 1714002WL014727 AMIRTI 00089 CBIN0282690 190 190 Processed 13/09/2023 179864096 AMIRTI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002000NRG24060920230287440 08/09/2023 sarita 1714002WL014727 sarita 00089 CBIN0282690 380 380 Processed 13/09/2023 179864096 sarita CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002000NRG24060920230287441 08/09/2023 malti 1714002WL014727 malti 00089 CBIN0282690 570 570 Processed 13/09/2023 179864096 malti CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24060920230287442 08/09/2023 vinaykumar 1714002WL014727 vinaykumar 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 vinaykumar CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24060920230287444 08/09/2023 KUSHUM 1714002WL014727 KUSHUM 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 KUSHUM CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24060920230287443 08/09/2023 TEJBALI 1714002WL014727 TEJBALI 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 TEJBALI CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-055-001/415
(KUDRI (3)) 		1714002000NRG24060920230287445 08/09/2023 nandau 1714002WL014727 nandau 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 nandau CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-055-001/415
(KUDRI (3)) 		1714002000NRG24060920230287446 08/09/2023 soniya 1714002WL014727 soniya 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAISINGHNAGAR MP-14-002-055-001/433-A
(KUDRI (3)) 		1714002000NRG24060920230287447 08/09/2023 ramprakash gond 1714002WL014727 ramprakash gond 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 ramprakashgond CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002000NRG24060920230287449 08/09/2023 Rampal singh 1714002WL014727 Rampal singh 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 Rampalsingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24060920230287451 08/09/2023 lalli 1714002WL014727 lalli 00089 CBIN0282690 190 190 Processed 13/09/2023 179864096 lalli CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002000NRG24060920230287452 08/09/2023 GOKUL 1714002WL014727 GOKUL 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 GOKUL CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-055-001/81
(KUDRI (3)) 		1714002000NRG24060920230287454 08/09/2023 ANARKALI 1714002WL014727 ANARKALI 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 ANARKALI CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-055-001/81
(KUDRI (3)) 		1714002000NRG24060920230287453 08/09/2023 SHIVPRASAD 1714002WL014727 SHIVPRASAD 00089 CBIN0282690 760 760 Processed 13/09/2023 179864096 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 16340 16340
73 JAISINGHNAGAR MP-14-002-006-001/152
(BANCHACHAR) 		1714002006NRG24080920230288251 08/09/2023 SUNDARBAI 1714002006WL014810 SUNDARBAI 00089 CBIN0283036 1000 1000 Processed 13/09/2023 179864096 SUNDARBAI CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-006-001/152
(BANCHACHAR) 		1714002006NRG24080920230288250 08/09/2023 swamideen 1714002006WL014810 swamideen 00089 CBIN0283036 1000 1000 Processed 13/09/2023 179864096 swamideen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24080920230288254 08/09/2023 Durga Yadav 1714002006WL014810 Durga Yadav 00089 CBIN0283036 1000 1000 Processed 13/09/2023 179864096 DurgaYadav CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-006-001/53
(BANCHACHAR) 		1714002006NRG24080920230288255 08/09/2023 shashikala 1714002006WL014810 shashikala 00089 CBIN0283036 600 600 Processed 13/09/2023 179864096 shashikala CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-006-001/62
(BANCHACHAR) 		1714002006NRG24080920230288256 08/09/2023 GUDIYA 1714002006WL014810 GUDIYA 00089 CBIN0283036 1000 1000 Processed 13/09/2023 179864096 GUDIYA CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-006-001/88
(BANCHACHAR) 		1714002006NRG24080920230288258 08/09/2023 MOLE 1714002006WL014810 MOLE 00089 CBIN0283036 600 600 Processed 13/09/2023 179864096 MOLE STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-006-002/13
(BANCHACHAR) 		1714002006NRG24080920230288259 08/09/2023 ganesh 1714002006WL014810 ganesh 00089 CBIN0283036 400 400 Processed 13/09/2023 179864096 ganesh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-006-002/14
(BANCHACHAR) 		1714002006NRG24080920230288260 08/09/2023 rajendra 1714002006WL014810 rajendra 00089 CBIN0283036 1000 1000 Processed 13/09/2023 179864096 rajendra CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-006-002/17
(BANCHACHAR) 		1714002006NRG24080920230288261 08/09/2023 kalwatiya 1714002006WL014810 kalwatiya 00089 CBIN0283036 400 400 Processed 13/09/2023 179864096 kalwatiya CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-006-002/23
(BANCHACHAR) 		1714002006NRG24080920230288262 08/09/2023 jaylal 1714002006WL014810 jaylal 00089 CBIN0283036 400 400 Processed 13/09/2023 179864096 jaylal CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-006-002/23
(BANCHACHAR) 		1714002006NRG24080920230288263 08/09/2023 lilawati 1714002006WL014810 lilawati 00089 CBIN0283036 400 400 Processed 13/09/2023 179864096 lilawati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-006-002/5
(BANCHACHAR) 		1714002006NRG24080920230288264 08/09/2023 shivkumar 1714002006WL014810 shivkumar 00089 CBIN0283036 600 600 Processed 13/09/2023 179864096 shivkumar CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-006-002/8
(BANCHACHAR) 		1714002006NRG24080920230288265 08/09/2023 satilal 1714002006WL014810 satilal 00089 CBIN0283036 1000 1000 Processed 13/09/2023 179864096 satilal CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-006-002/9
(BANCHACHAR) 		1714002006NRG24080920230288267 08/09/2023 baboli 1714002006WL014810 baboli 00089 CBIN0283036 1000 1000 Processed 13/09/2023 179864096 baboli AIRTEL PAYMENTS BANK LIMITED(990288)
87 JAISINGHNAGAR MP-14-002-006-003/24
(BANCHACHAR) 		1714002006NRG24080920230288269 08/09/2023 CHHAMA SINGH 1714002006WL014810 CHHAMA SINGH 00089 CBIN0283036 1000 1000 Processed 13/09/2023 179864096 CHHAMASINGH CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-006-003/24
(BANCHACHAR) 		1714002006NRG24080920230288268 08/09/2023 harilal 1714002006WL014810 harilal 00089 CBIN0283036 600 600 Processed 13/09/2023 179864096 harilal CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-006-003/42
(BANCHACHAR) 		1714002006NRG24080920230288270 08/09/2023 RAMPRATAP 1714002006WL014810 RAMPRATAP 00089 CBIN0283036 1100 1100 Processed 13/09/2023 179864096 RAMPRATAP CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-006-004/112-A
(BANCHACHAR) 		1714002006NRG24080920230288272 08/09/2023 VIJAY 1714002006WL014810 VIJAY 00089 CBIN0283036 400 400 Processed 13/09/2023 179864096 VIJAY CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-085-001/179
(THENGARAHA) 		1714002085NRG24080920230288453 08/09/2023 Javahar Yadav 1714002085WL014834 Javahar Yadav 00089 CBIN0283036 1400 1400 Processed 13/09/2023 179864096 JavaharYadav CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-085-001/203-B
(THENGARAHA) 		1714002085NRG24080920230288454 08/09/2023 Bankelal 1714002085WL014834 Bankelal 00089 CBIN0283036 1400 1400 Processed 13/09/2023 179864096 Bankelal CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-085-001/223-B
(THENGARAHA) 		1714002085NRG24080920230288455 08/09/2023 Lavkesh Yadav 1714002085WL014834 Lavkesh Yadav 00089 CBIN0283036 2800 2800 Processed 13/09/2023 179864096 LavkeshYadav CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-085-001/223-B
(THENGARAHA) 		1714002085NRG24080920230288456 08/09/2023 Rani Yadav 1714002085WL014834 Rani Yadav 00089 CBIN0283036 2800 2800 Processed 13/09/2023 179864096 RaniYadav CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-085-001/321
(THENGARAHA) 		1714002085NRG24080920230288457 08/09/2023 RAMKRIPAL 1714002085WL014834 RAMKRIPAL 00089 CBIN0283036 2800 2800 Processed 13/09/2023 179864096 RAMKRIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 JAISINGHNAGAR MP-14-002-085-001/323-A
(THENGARAHA) 		1714002085NRG24080920230288458 08/09/2023 Kekti Namdev 1714002085WL014834 Kekti Namdev 00089 CBIN0283036 1400 1400 Processed 13/09/2023 179864096 KektiNamdev CENTRAL BANK OF INDIA(607115)
SubTotal 26100 26100
97 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24080920230288253 08/09/2023 praveena and ramadhar 1714002006WL014810 praveena and ramadhar 00152 HDFC0001778 1000 1000 Processed 13/09/2023 179864096 praveenaandramadhar CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
98 JAISINGHNAGAR MP-14-002-006-001/117-A
(BANCHACHAR) 		1714002006NRG24080920230288249 08/09/2023 pooja 1714002006WL014810 pooja 00415 SBIN0005497 1000 1000 Processed 13/09/2023 179864096 pooja UNION BANK OF INDIA(508500)
99 JAISINGHNAGAR MP-14-002-006-001/18
(BANCHACHAR) 		1714002006NRG24080920230288252 08/09/2023 Usha kushwaha 1714002006WL014810 Usha kushwaha 00415 SBIN0005497 1000 1000 Processed 13/09/2023 179864096 Ushakushwaha STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-006-001/62
(BANCHACHAR) 		1714002006NRG24080920230288257 08/09/2023 SUSHMA SINGH 1714002006WL014810 SUSHMA SINGH 00415 SBIN0005497 1000 1000 Processed 13/09/2023 179864096 SUSHMASINGH STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-006-002/8
(BANCHACHAR) 		1714002006NRG24080920230288266 08/09/2023 bhgwati 1714002006WL014810 bhgwati 00415 SBIN0005497 400 400 Processed 13/09/2023 179864096 bhgwati AIRTEL PAYMENTS BANK LIMITED(990288)
102 JAISINGHNAGAR MP-14-002-006-003/42
(BANCHACHAR) 		1714002006NRG24080920230288271 08/09/2023 SANGEETA 1714002006WL014810 SANGEETA 00415 SBIN0005497 1100 1100 Processed 13/09/2023 179864096 SANGEETA STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24080920230288066 08/09/2023 rajkumari 1714002016WL014792 rajkumari 00415 SBIN0005497 1320 1320 Processed 13/09/2023 179864096 rajkumari STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24080920230288023 08/09/2023 MOTILAL 1714002019WL014788 MOTILAL 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 MOTILAL STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24080920230288024 08/09/2023 vinita 1714002019WL014788 vinita 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 vinita STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24080920230288025 08/09/2023 chhotelal raidas 1714002019WL014788 chhotelal raidas 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 chhotelalraidas STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24080920230288026 08/09/2023 sushila 1714002019WL014788 sushila 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 sushila STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24080920230288029 08/09/2023 Radhika Saket 1714002019WL014788 Radhika Saket 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 RadhikaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAISINGHNAGAR MP-14-002-019-001/291
(CHANDELA) 		1714002019NRG24080920230288031 08/09/2023 Biharilal Namdev 1714002019WL014788 Biharilal Namdev 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 BiharilalNamdev STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-019-001/291
(CHANDELA) 		1714002019NRG24080920230288032 08/09/2023 MEMBAI 1714002019WL014788 MEMBAI 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 MEMBAI IDFC BANK LIMITED(608117)
111 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24080920230288033 08/09/2023 RAMSHIYA 1714002019WL014788 RAMSHIYA 00415 SBIN0005497 600 600 Processed 13/09/2023 179864096 RAMSHIYA STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24080920230288034 08/09/2023 Surya Prakash 1714002019WL014788 Surya Prakash 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 SuryaPrakash FINO PAYMENTS BANK LTD(608001)
113 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24080920230288036 08/09/2023 Aneeta Sahu 1714002019WL014788 Aneeta Sahu 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 AneetaSahu STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24080920230288037 08/09/2023 Manoj Sahu 1714002019WL014788 Manoj Sahu 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 ManojSahu STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-035-001/11
(GANDHIYA) 		1714002000NRG24080920230288409 08/09/2023 CHETRAM 1714002WL014833 CHETRAM 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 CHETRAM STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002000NRG24080920230288410 08/09/2023 Mithlesh Panika 1714002WL014833 Mithlesh Panika 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 MithleshPanika CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-035-001/169
(GANDHIYA) 		1714002000NRG24080920230288413 08/09/2023 dropti 1714002WL014833 dropti 00415 SBIN0005497 1000 1000 Processed 13/09/2023 179864096 dropti STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-035-001/169
(GANDHIYA) 		1714002000NRG24080920230288412 08/09/2023 surush 1714002WL014833 surush 00415 SBIN0005497 1000 1000 Processed 13/09/2023 179864096 surush STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-035-001/172-A
(GANDHIYA) 		1714002000NRG24080920230288415 08/09/2023 LALSHAH 1714002WL014833 LALSHAH 00415 SBIN0005497 800 800 Processed 13/09/2023 179864096 LALSHAH STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-035-001/213
(GANDHIYA) 		1714002000NRG24080920230288419 08/09/2023 bala 1714002WL014833 bala 00415 SBIN0005497 1000 1000 Processed 13/09/2023 179864096 bala STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-035-001/23
(GANDHIYA) 		1714002000NRG24080920230288421 08/09/2023 BABI 1714002WL014833 BABI 00415 SBIN0005497 1000 1000 Processed 13/09/2023 179864096 BABI STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-035-001/238
(GANDHIYA) 		1714002000NRG24080920230288424 08/09/2023 PREMVATEE 1714002WL014833 PREMVATEE 00415 SBIN0005497 600 600 Processed 13/09/2023 179864096 PREMVATEE STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-035-001/269
(GANDHIYA) 		1714002000NRG24080920230288427 08/09/2023 AMRITLAL 1714002WL014833 AMRITLAL 00415 SBIN0005497 800 800 Processed 13/09/2023 179864096 AMRITLAL STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-035-001/279
(GANDHIYA) 		1714002000NRG24080920230288428 08/09/2023 ramvti 1714002WL014833 ramvti 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 ramvti CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-035-001/303
(GANDHIYA) 		1714002000NRG24080920230288432 08/09/2023 thakurdeen 1714002WL014833 thakurdeen 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 thakurdeen STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-035-001/307
(GANDHIYA) 		1714002000NRG24080920230288433 08/09/2023 MUNIYADHEEMAR 1714002WL014833 MUNIYADHEEMAR 00415 SBIN0005497 200 200 Processed 13/09/2023 179864096 MUNIYADHEEMAR STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002000NRG24080920230288434 08/09/2023 nemvatee 1714002WL014833 nemvatee 00415 SBIN0005497 800 800 Processed 13/09/2023 179864096 nemvatee STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-035-001/331
(GANDHIYA) 		1714002000NRG24080920230288436 08/09/2023 asha 1714002WL014833 asha 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 asha STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-035-001/331
(GANDHIYA) 		1714002000NRG24080920230288435 08/09/2023 MUNNIBAI 1714002WL014833 MUNNIBAI 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 MUNNIBAI STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-035-001/335
(GANDHIYA) 		1714002000NRG24080920230288437 08/09/2023 pushpendra 1714002WL014833 pushpendra 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 pushpendra CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-035-001/342
(GANDHIYA) 		1714002000NRG24080920230288440 08/09/2023 RAMPRATAP 1714002WL014833 RAMPRATAP 00415 SBIN0005497 1000 1000 Processed 13/09/2023 179864096 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 JAISINGHNAGAR MP-14-002-035-001/342-A
(GANDHIYA) 		1714002000NRG24080920230288441 08/09/2023 JEETENDRA SINGH KANWAR 1714002WL014833 JEETENDRA SINGH KANWAR 00415 SBIN0005497 1000 1000 Processed 13/09/2023 179864096 JEETENDRASINGHKANWAR CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-035-001/38
(GANDHIYA) 		1714002000NRG24080920230288446 08/09/2023 NANBAI 1714002WL014833 NANBAI 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 NANBAI CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-035-001/39
(GANDHIYA) 		1714002000NRG24080920230288447 08/09/2023 ANEETA SINGH 1714002WL014833 ANEETA SINGH 00415 SBIN0005497 1200 1200 Processed 13/09/2023 179864096 ANEETASINGH STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002000NRG24080920230288449 08/09/2023 terashiya 1714002WL014833 terashiya 00415 SBIN0005497 800 800 Processed 13/09/2023 179864096 terashiya CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-043-002/117
(JAMUDI) 		1714002043NRG24080920230288243 08/09/2023 GAYANVATI 1714002043WL014809 GAYANVATI 00415 SBIN0005497 1326 1326 Processed 13/09/2023 179864096 GAYANVATI STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-043-002/195
(JAMUDI) 		1714002043NRG24080920230288244 08/09/2023 Mithalesh 1714002043WL014809 Mithalesh 00415 SBIN0005497 663 663 Processed 13/09/2023 179864096 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAISINGHNAGAR MP-14-002-051-001/221
(KATIRA) 		1714002051NRG24080920230288278 08/09/2023 terasiya 1714002051WL014813 terasiya 00415 SBIN0005497 2856 2856 Processed 13/09/2023 179864096 terasiya NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-051-003/131-A
(KATIRA) 		1714002051NRG24080920230288276 08/09/2023 dhaniya bai 1714002051WL014812 dhaniya bai 00415 SBIN0005497 2856 2856 Processed 13/09/2023 179864096 dhaniyabai STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-051-003/246
(KATIRA) 		1714002051NRG24080920230288277 08/09/2023 KAJAL PANIKA 1714002051WL014812 KAJAL PANIKA 00415 SBIN0005497 1224 1224 Processed 13/09/2023 179864096 KAJALPANIKA STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-055-001/177-A
(KUDRI (3)) 		1714002000NRG24060920230287428 08/09/2023 savita 1714002WL014727 savita 00415 SBIN0005497 190 190 Processed 13/09/2023 179864096 savita STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-055-001/449
(KUDRI (3)) 		1714002000NRG24060920230287448 08/09/2023 rakesh 1714002WL014727 rakesh 00415 SBIN0005497 190 190 Processed 13/09/2023 179864096 rakesh STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-061-001/108
(MASIYARY) 		1714002061NRG24080920230288310 08/09/2023 deepak varman 1714002061WL014819 deepak varman 00415 SBIN0005497 200 200 Processed 13/09/2023 179864096 deepakvarman STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-061-001/193
(MASIYARY) 		1714002061NRG24080920230288311 08/09/2023 shrawan 1714002061WL014819 shrawan 00415 SBIN0005497 400 400 Processed 13/09/2023 179864096 shrawan STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-061-001/193-A
(MASIYARY) 		1714002061NRG24080920230288312 08/09/2023 Rajesh sahu 1714002061WL014819 Rajesh sahu 00415 SBIN0005497 200 200 Processed 13/09/2023 179864096 Rajeshsahu STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-061-001/202-B
(MASIYARY) 		1714002061NRG24080920230288313 08/09/2023 Vimla 1714002061WL014819 Vimla 00415 SBIN0005497 600 600 Processed 13/09/2023 179864096 Vimla STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG24080920230288315 08/09/2023 balbhadur 1714002061WL014819 balbhadur 00415 SBIN0005497 600 600 Processed 13/09/2023 179864096 balbhadur STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG24080920230288314 08/09/2023 ramkali 1714002061WL014819 ramkali 00415 SBIN0005497 600 600 Processed 13/09/2023 179864096 ramkali STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG24080920230288317 08/09/2023 Gita Yadav 1714002061WL014819 Gita Yadav 00415 SBIN0005497 600 600 Processed 13/09/2023 179864096 GitaYadav STATE BANK OF INDIA(508548)
SubTotal 51725 51725
150 JAISINGHNAGAR MP-14-002-032-001/106-A
(DHONDHA) 		1714002032NRG24080920230288017 08/09/2023 Indrajeet 1714002032WL014787 Indrajeet 00415 SBIN0006075 1206 1206 Processed 13/09/2023 179864096 Indrajeet STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-032-001/162
(DHONDHA) 		1714002032NRG24080920230288018 08/09/2023 shivlal 1714002032WL014787 shivlal 00415 SBIN0006075 1206 1206 Processed 13/09/2023 179864096 shivlal STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-032-001/164
(DHONDHA) 		1714002032NRG24080920230288019 08/09/2023 Vijay Kumar Verma 1714002032WL014787 Vijay Kumar Verma 00415 SBIN0006075 1330 1330 Processed 13/09/2023 179864096 VijayKumarVerma STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-032-001/228
(DHONDHA) 		1714002032NRG24080920230288020 08/09/2023 gnuanvati 1714002032WL014787 gnuanvati 00415 SBIN0006075 1206 1206 Processed 13/09/2023 179864096 gnuanvati STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-032-003/115
(DHONDHA) 		1714002032NRG24080920230288021 08/09/2023 Umesh 1714002032WL014787 Umesh 00415 SBIN0006075 1050 1050 Processed 13/09/2023 179864096 Umesh STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-032-003/70
(DHONDHA) 		1714002032NRG24080920230288022 08/09/2023 sulochana 1714002032WL014787 sulochana 00415 SBIN0006075 1224 1224 Processed 13/09/2023 179864096 sulochana STATE BANK OF INDIA(508548)
SubTotal 7222 7222
156 JAISINGHNAGAR MP-14-002-019-001/241-A
(CHANDELA) 		1714002019NRG24080920230288028 08/09/2023 SUBHADRA 1714002019WL014788 SUBHADRA 00415 SBIN0007223 1200 1200 Processed 13/09/2023 179864096 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
157 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24080920230288030 08/09/2023 Mamta SAket 1714002019WL014788 Mamta SAket 00691 IPOS0000001 1200 1200 Processed 13/09/2023 179864096 MamtaSAket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
158 JAISINGHNAGAR MP-14-002-043-002/196
(JAMUDI) 		1714002043NRG24080920230288245 08/09/2023 Iswardeen 1714002043WL014809 Iswardeen 00697 BKID0MG1518 663 663 Processed 13/09/2023 179864096 Iswardeen FINO PAYMENTS BANK LTD(608001)
159 JAISINGHNAGAR MP-14-002-043-002/99
(JAMUDI) 		1714002043NRG24080920230288248 08/09/2023 MUNNI 1714002043WL014809 MUNNI 00697 BKID0MG1518 663 663 Processed 13/09/2023 179864096 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-043-002/99
(JAMUDI) 		1714002043NRG24080920230288247 08/09/2023 ramsundar 1714002043WL014809 ramsundar 00697 BKID0MG1518 663 663 Processed 13/09/2023 179864096 ramsundar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
161 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG24080920230288316 08/09/2023 Lal Bahadur Yadav 1714002061WL014819 Lal Bahadur Yadav 00703 AIRP0000001 600 600 Processed 13/09/2023 179864096 LalBahadurYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
Total 162292 162292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_080923APB_FTO_257050 Central Bank Of India CBIN0282021 AMJHOR 54916
2 JAISINGHNAGAR MP1714002_080923APB_FTO_257050 Central Bank Of India CBIN0282690 SIDHI 16340
3 JAISINGHNAGAR MP1714002_080923APB_FTO_257050 Central Bank Of India CBIN0283036 KANADI KHURD 26100
4 JAISINGHNAGAR MP1714002_080923APB_FTO_257050 HDFC bank HDFC0001778 SHEHDOL 1000
5 JAISINGHNAGAR MP1714002_080923APB_FTO_257050 State Bank of India SBIN0005497 JAISINGHNAGAR 51725
6 JAISINGHNAGAR MP1714002_080923APB_FTO_257050 State Bank of India SBIN0006075 BEOHARI 7222
7 JAISINGHNAGAR MP1714002_080923APB_FTO_257050 State Bank of India SBIN0007223 BURHAR 1200
8 JAISINGHNAGAR MP1714002_080923APB_FTO_257050 India Post Payments Bank IPOS0000001 Shahdol 1200
9 JAISINGHNAGAR MP1714002_080923APB_FTO_257050 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1989
10 JAISINGHNAGAR MP1714002_080923APB_FTO_257050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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