Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_210923APB_FTO_279722
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-14-002-077-001/170
(SANNAUSI) 		1714002000NRG24210920230304299 21/09/2023 Geeta gupta 1714002WL015956 Geeta gupta 00045 BARB0KHADDA 1320 1320 Processed 10/11/2023 309472619 Geetagupta BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002000NRG24210920230304301 21/09/2023 DEVRAJ PATEL 1714002WL015956 DEVRAJ PATEL 00045 BARB0KHADDA 1320 1320 Processed 10/11/2023 309472619 DEVRAJPATEL STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002000NRG24210920230304302 21/09/2023 Ramnaresh 1714002WL015956 Ramnaresh 00045 BARB0KHADDA 1320 1320 Processed 10/11/2023 309472619 Ramnaresh BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002000NRG24210920230304317 21/09/2023 Vinod patel 1714002WL015956 Vinod patel 00045 BARB0KHADDA 1320 1320 Processed 10/11/2023 309472619 Vinodpatel CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002000NRG24210920230304323 21/09/2023 Sita gupta 1714002WL015956 Sita gupta 00045 BARB0KHADDA 1320 1320 Processed 10/11/2023 309472619 Sitagupta BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002000NRG24210920230304325 21/09/2023 sudha Devi Patel 1714002WL015956 sudha Devi Patel 00045 BARB0KHADDA 1320 1320 Processed 10/11/2023 309472619 sudhaDeviPatel BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002000NRG24210920230304346 21/09/2023 sushila 1714002WL015956 sushila 00045 BARB0KHADDA 1320 1320 Processed 10/11/2023 309472619 sushila BANK OF BARODA(606985)
8 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002000NRG24210920230304362 21/09/2023 Balendra Kumar Patel 1714002WL015956 Balendra Kumar Patel 00045 BARB0KHADDA 1320 1320 Processed 10/11/2023 309472619 BalendraKumarPatel BANK OF BARODA(606985)
SubTotal 10560 10560
9 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002000NRG24210920230304292 21/09/2023 Seema Patel 1714002WL015956 Seema Patel 00089 CBIN0281166 1320 1320 Processed 10/11/2023 309472619 SeemaPatel STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002000NRG24210920230304334 21/09/2023 lavkesh 1714002WL015956 lavkesh 00089 CBIN0281166 1320 1320 Processed 10/11/2023 309472619 lavkesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002000NRG24210920230304335 21/09/2023 kushumkali 1714002WL015956 kushumkali 00089 CBIN0281166 1320 1320 Processed 10/11/2023 309472619 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002000NRG24210920230304345 21/09/2023 LAVKESH 1714002WL015956 LAVKESH 00089 CBIN0281166 1320 1320 Processed 10/11/2023 309472619 LAVKESH CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002000NRG24210920230304354 21/09/2023 Vivek Kumar Patel 1714002WL015956 Vivek Kumar Patel 00089 CBIN0281166 1320 1320 Processed 10/11/2023 309472619 VivekKumarPatel STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002000NRG24210920230304363 21/09/2023 kamlesh 1714002WL015956 kamlesh 00089 CBIN0281166 1320 1320 Processed 10/11/2023 309472619 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 7920 7920
15 JAISINGHNAGAR MP-14-002-067-002/100-A
(PAHDIYA) 		1714002000NRG24210920230304273 21/09/2023 ramkhelavan 1714002WL015955 ramkhelavan 00089 CBIN0282690 1320 1320 Processed 10/11/2023 309472619 ramkhelavan CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
16 JAISINGHNAGAR MP-14-002-030-001/213-A
(DEORI) 		1714002030NRG24210920230304407 21/09/2023 USHA 1714002030WL015960 USHA 00089 CBIN0283036 1768 1768 Processed 10/11/2023 309472619 USHA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-030-001/236
(DEORI) 		1714002030NRG24210920230304408 21/09/2023 ram singh 1714002030WL015960 ram singh 00089 CBIN0283036 1989 1989 Processed 10/11/2023 309472619 ramsingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-030-001/236
(DEORI) 		1714002030NRG24210920230304409 21/09/2023 rani gond 1714002030WL015960 rani gond 00089 CBIN0283036 1105 1105 Processed 10/11/2023 309472619 ranigond CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-030-001/98-A
(DEORI) 		1714002030NRG24210920230304411 21/09/2023 bimala charamkar 1714002030WL015960 bimala charamkar 00089 CBIN0283036 1105 1105 Processed 10/11/2023 309472619 bimalacharamkar CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-030-001/98-A
(DEORI) 		1714002030NRG24210920230304410 21/09/2023 siraman charamkar 1714002030WL015960 siraman charamkar 00089 CBIN0283036 1105 1105 Processed 10/11/2023 309472619 siramancharamkar CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
21 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002000NRG24210920230304331 21/09/2023 Archana Sahu 1714002WL015956 Archana Sahu 00415 SBIN0005495 1320 1320 Processed 10/11/2023 309472619 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 1320 1320
22 JAISINGHNAGAR MP-14-002-013-001/104
(BASOHARA) 		1714002013NRG24210920230304243 21/09/2023 LALITA BAI 1714002013WL015947 LALITA BAI 00415 SBIN0005497 221 221 Processed 10/11/2023 309472619 LALITABAI STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-013-001/116
(BASOHARA) 		1714002013NRG24210920230304238 21/09/2023 kamta 1714002013WL015946 kamta 00415 SBIN0005497 1105 1105 Processed 10/11/2023 309472619 kamta STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-013-001/136-A
(BASOHARA) 		1714002013NRG24210920230304239 21/09/2023 maya 1714002013WL015946 maya 00415 SBIN0005497 1105 1105 Processed 10/11/2023 309472619 maya STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-013-001/17-A
(BASOHARA) 		1714002013NRG24210920230304245 21/09/2023 deenbandhu 1714002013WL015947 deenbandhu 00415 SBIN0005497 221 221 Processed 10/11/2023 309472619 deenbandhu STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-013-001/179
(BASOHARA) 		1714002013NRG24210920230304240 21/09/2023 muklesh 1714002013WL015946 muklesh 00415 SBIN0005497 221 221 Processed 10/11/2023 309472619 muklesh STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-013-001/29
(BASOHARA) 		1714002013NRG24210920230304233 21/09/2023 seetaram 1714002013WL015945 seetaram 00415 SBIN0005497 663 663 Processed 10/11/2023 309472619 seetaram STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-013-001/38-B
(BASOHARA) 		1714002013NRG24210920230304246 21/09/2023 susila 1714002013WL015947 susila 00415 SBIN0005497 442 442 Processed 10/11/2023 309472619 susila STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-013-001/48
(BASOHARA) 		1714002013NRG24210920230304241 21/09/2023 sukantla 1714002013WL015946 sukantla 00415 SBIN0005497 221 221 Processed 10/11/2023 309472619 sukantla STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-013-001/59
(BASOHARA) 		1714002013NRG24210920230304234 21/09/2023 raghubar 1714002013WL015945 raghubar 00415 SBIN0005497 442 442 Processed 10/11/2023 309472619 raghubar STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-013-001/65
(BASOHARA) 		1714002013NRG24210920230304242 21/09/2023 lalti 1714002013WL015946 lalti 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309472619 lalti STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-013-001/87
(BASOHARA) 		1714002013NRG24210920230304235 21/09/2023 GALLI kewat 1714002013WL015945 GALLI kewat 00415 SBIN0005497 1547 1547 Processed 10/11/2023 309472619 GALLIkewat STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-013-001/94
(BASOHARA) 		1714002013NRG24210920230304248 21/09/2023 ashish 1714002013WL015948 ashish 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309472619 ashish STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-013-002/10
(BASOHARA) 		1714002000NRG24210920230304269 21/09/2023 LALMAN KUSHWAHA 1714002WL015954 LALMAN KUSHWAHA 00415 SBIN0005497 442 442 Processed 10/11/2023 309472619 LALMANKUSHWAHA STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-013-002/11
(BASOHARA) 		1714002013NRG24210920230304249 21/09/2023 ramesh 1714002013WL015948 ramesh 00415 SBIN0005497 663 663 Processed 10/11/2023 309472619 ramesh STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-013-002/41
(BASOHARA) 		1714002013NRG24210920230304236 21/09/2023 PUJERI 1714002013WL015945 PUJERI 00415 SBIN0005497 442 442 Processed 10/11/2023 309472619 PUJERI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 JAISINGHNAGAR MP-14-002-013-003/35
(BASOHARA) 		1714002013NRG24210920230304237 21/09/2023 sobnath 1714002013WL015945 sobnath 00415 SBIN0005497 663 663 Processed 10/11/2023 309472619 sobnath STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-021-001/231
(CHHAKTA) 		1714002021NRG24200920230304030 21/09/2023 neelu singh 1714002021WL015901 neelu singh 00415 SBIN0005497 1547 1547 Processed 10/11/2023 309472619 neelusingh STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-021-001/74
(CHHAKTA) 		1714002000NRG24210920230304272 21/09/2023 NANDLAL soni 1714002WL015955 NANDLAL soni 00415 SBIN0005497 220 220 Processed 10/11/2023 309472619 NANDLALsoni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
40 JAISINGHNAGAR MP-14-002-021-002/169
(CHHAKTA) 		1714002021NRG24200920230304032 21/09/2023 munni bai singh 1714002021WL015901 munni bai singh 00415 SBIN0005497 1547 1547 Processed 10/11/2023 309472619 munnibaisingh NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-021-002/246
(CHHAKTA) 		1714002021NRG24200920230304033 21/09/2023 savita singh 1714002021WL015901 savita singh 00415 SBIN0005497 1547 1547 Processed 10/11/2023 309472619 savitasingh STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-054-001/580
(KUBARA) 		1714002054NRG24210920230304208 21/09/2023 devdatt 1714002054WL015936 devdatt 00415 SBIN0005497 2860 2860 Processed 10/11/2023 309472619 devdatt STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-054-001/580
(KUBARA) 		1714002054NRG24210920230304209 21/09/2023 prembai 1714002054WL015936 prembai 00415 SBIN0005497 2860 2860 Processed 10/11/2023 309472619 prembai STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-054-001/73
(KUBARA) 		1714002054NRG24210920230304210 21/09/2023 MILUA 1714002054WL015936 MILUA 00415 SBIN0005497 2860 2860 Processed 10/11/2023 309472619 MILUA STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-054-001/73
(KUBARA) 		1714002054NRG24210920230304211 21/09/2023 SONIYA 1714002054WL015936 SONIYA 00415 SBIN0005497 2860 2860 Processed 10/11/2023 309472619 SONIYA STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-061-001/154-A
(MASIYARY) 		1714002061NRG24210920230304189 21/09/2023 Lalita 1714002061WL015929 Lalita 00415 SBIN0005497 3080 3080 Processed 10/11/2023 309472619 Lalita STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-061-001/79
(MASIYARY) 		1714002061NRG24210920230304190 21/09/2023 premlal 1714002061WL015929 premlal 00415 SBIN0005497 3080 3080 Processed 10/11/2023 309472619 premlal STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-063-001/119
(MOHANI) 		1714002063NRG24210920230304467 21/09/2023 PUNIYA BAI 1714002063WL015963 PUNIYA BAI 00415 SBIN0005497 1206 1206 Processed 10/11/2023 309472619 PUNIYABAI STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-063-001/132
(MOHANI) 		1714002063NRG24210920230304468 21/09/2023 pursottam 1714002063WL015963 pursottam 00415 SBIN0005497 603 603 Processed 10/11/2023 309472619 pursottam STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-063-001/150
(MOHANI) 		1714002063NRG24210920230304471 21/09/2023 Pushpa Baiga 1714002063WL015963 Pushpa Baiga 00415 SBIN0005497 1206 1206 Processed 10/11/2023 309472619 PushpaBaiga STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-063-001/150
(MOHANI) 		1714002063NRG24210920230304470 21/09/2023 Shanti 1714002063WL015963 Shanti 00415 SBIN0005497 1206 1206 Processed 10/11/2023 309472619 Shanti STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-063-001/223
(MOHANI) 		1714002063NRG24210920230304473 21/09/2023 Bullu Baiga 1714002063WL015963 Bullu Baiga 00415 SBIN0005497 1206 1206 Processed 10/11/2023 309472619 BulluBaiga STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-063-001/223
(MOHANI) 		1714002063NRG24210920230304472 21/09/2023 Kanchhedi baiga 1714002063WL015963 Kanchhedi baiga 00415 SBIN0005497 1206 1206 Processed 10/11/2023 309472619 Kanchhedibaiga STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-063-001/247
(MOHANI) 		1714002063NRG24210920230304474 21/09/2023 FOOLBAI 1714002063WL015963 FOOLBAI 00415 SBIN0005497 1206 1206 Processed 10/11/2023 309472619 FOOLBAI STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-063-001/249
(MOHANI) 		1714002063NRG24210920230304476 21/09/2023 LOLLI 1714002063WL015963 LOLLI 00415 SBIN0005497 1206 1206 Processed 10/11/2023 309472619 LOLLI STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-063-001/249
(MOHANI) 		1714002063NRG24210920230304475 21/09/2023 Pappu 1714002063WL015963 Pappu 00415 SBIN0005497 1206 1206 Processed 10/11/2023 309472619 Pappu STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-063-001/257
(MOHANI) 		1714002063NRG24210920230304477 21/09/2023 RAMBATI 1714002063WL015963 RAMBATI 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309472619 RAMBATI STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-063-001/261
(MOHANI) 		1714002063NRG24210920230304478 21/09/2023 RAJU 1714002063WL015963 RAJU 00415 SBIN0005497 630 630 Processed 10/11/2023 309472619 RAJU STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-063-001/368
(MOHANI) 		1714002063NRG24210920230304479 21/09/2023 SAVITA 1714002063WL015963 SAVITA 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309472619 SAVITA STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-063-001/63-B
(MOHANI) 		1714002063NRG24210920230304480 21/09/2023 Guddi 1714002063WL015963 Guddi 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309472619 Guddi STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-063-001/85
(MOHANI) 		1714002063NRG24210920230304481 21/09/2023 Mamata 1714002063WL015963 Mamata 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309472619 Mamata STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-067-002/86-A
(PAHDIYA) 		1714002000NRG24210920230304280 21/09/2023 bela bai 1714002WL015955 bela bai 00415 SBIN0005497 1540 1540 Processed 10/11/2023 309472619 belabai STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-067-002/86-A
(PAHDIYA) 		1714002000NRG24210920230304279 21/09/2023 raju 1714002WL015955 raju 00415 SBIN0005497 1320 1320 Processed 10/11/2023 309472619 raju STATE BANK OF INDIA(508548)
SubTotal 55618 55618
64 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002000NRG24210920230304281 21/09/2023 lala bai 1714002WL015956 lala bai 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 lalabai STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002000NRG24210920230304282 21/09/2023 Pooja Devi Patel 1714002WL015956 Pooja Devi Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 PoojaDeviPatel STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-077-001/108
(SANNAUSI) 		1714002000NRG24210920230304373 21/09/2023 Munni bai 1714002WL015957 Munni bai 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Munnibai STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002000NRG24210920230304375 21/09/2023 Bindu Kuswaha 1714002WL015957 Bindu Kuswaha 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 BinduKuswaha STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002000NRG24210920230304374 21/09/2023 Ramkrashan 1714002WL015957 Ramkrashan 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Ramkrashan STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002000NRG24210920230304284 21/09/2023 Rajni Lohar 1714002WL015956 Rajni Lohar 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 RajniLohar STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002000NRG24210920230304283 21/09/2023 ramkesh 1714002WL015956 ramkesh 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 ramkesh STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002000NRG24210920230304286 21/09/2023 dayaram 1714002WL015956 dayaram 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 dayaram CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002000NRG24210920230304287 21/09/2023 Sangeeta 1714002WL015956 Sangeeta 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
73 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002000NRG24210920230304288 21/09/2023 gudiya 1714002WL015956 gudiya 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 gudiya STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002000NRG24210920230304289 21/09/2023 umashankar 1714002WL015956 umashankar 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 umashankar STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002000NRG24210920230304290 21/09/2023 bhedilal 1714002WL015956 bhedilal 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 bhedilal STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002000NRG24210920230304377 21/09/2023 kiran 1714002WL015957 kiran 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 kiran STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002000NRG24210920230304376 21/09/2023 ramesh 1714002WL015957 ramesh 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 ramesh STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002000NRG24210920230304378 21/09/2023 pramdash 1714002WL015957 pramdash 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 pramdash STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-077-001/145-A
(SANNAUSI) 		1714002000NRG24210920230304379 21/09/2023 maniraj baiga 1714002WL015957 maniraj baiga 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 manirajbaiga STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-077-001/145-B
(SANNAUSI) 		1714002000NRG24210920230304381 21/09/2023 Munai Baiga 1714002WL015957 Munai Baiga 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 MunaiBaiga STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-077-001/145-B
(SANNAUSI) 		1714002000NRG24210920230304380 21/09/2023 Pushpraj Baiga 1714002WL015957 Pushpraj Baiga 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 PushprajBaiga STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002000NRG24210920230304383 21/09/2023 rajkumari 1714002WL015957 rajkumari 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 rajkumari STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002000NRG24210920230304382 21/09/2023 vishnu 1714002WL015957 vishnu 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 vishnu STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002000NRG24210920230304384 21/09/2023 rajmani 1714002WL015957 rajmani 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 rajmani STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002000NRG24210920230304385 21/09/2023 tarabai 1714002WL015957 tarabai 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 tarabai STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002000NRG24210920230304291 21/09/2023 Satyam Charmkar 1714002WL015956 Satyam Charmkar 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 SatyamCharmkar STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-077-001/153
(SANNAUSI) 		1714002000NRG24210920230304386 21/09/2023 shanti bai 1714002WL015957 shanti bai 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 shantibai STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002000NRG24210920230304293 21/09/2023 Harihar Sahu 1714002WL015956 Harihar Sahu 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 HariharSahu STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002000NRG24210920230304294 21/09/2023 Sanju 1714002WL015956 Sanju 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Sanju BANK OF BARODA(606985)
90 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002000NRG24210920230304295 21/09/2023 Anju 1714002WL015956 Anju 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Anju STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002000NRG24210920230304297 21/09/2023 rajkumar 1714002WL015956 rajkumar 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 rajkumar STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-077-001/163-A
(SANNAUSI) 		1714002000NRG24210920230304298 21/09/2023 Vineet 1714002WL015956 Vineet 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Vineet STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002000NRG24210920230304300 21/09/2023 kailash 1714002WL015956 kailash 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 kailash STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002000NRG24210920230304303 21/09/2023 kanya 1714002WL015956 kanya 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 kanya BANK OF BARODA(606985)
95 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002000NRG24210920230304304 21/09/2023 RAKESH SO RAMDAYAL 1714002WL015956 RAKESH SO RAMDAYAL 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-077-001/181
(SANNAUSI) 		1714002000NRG24210920230304388 21/09/2023 BANDANA PATEL 1714002WL015957 BANDANA PATEL 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 BANDANAPATEL STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-077-001/181
(SANNAUSI) 		1714002000NRG24210920230304387 21/09/2023 Ramdinesh 1714002WL015957 Ramdinesh 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Ramdinesh STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002000NRG24210920230304306 21/09/2023 loli 1714002WL015956 loli 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 loli STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002000NRG24210920230304305 21/09/2023 suresh 1714002WL015956 suresh 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 suresh STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002000NRG24210920230304307 21/09/2023 GAURAV PATEL 1714002WL015956 GAURAV PATEL 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 GAURAVPATEL BANK OF BARODA(606985)
101 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002000NRG24210920230304308 21/09/2023 basanti 1714002WL015956 basanti 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 basanti STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-077-001/194-A
(SANNAUSI) 		1714002000NRG24210920230304309 21/09/2023 Harshita Patel 1714002WL015956 Harshita Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 HarshitaPatel STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002000NRG24210920230304310 21/09/2023 Ramkinkar 1714002WL015956 Ramkinkar 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Ramkinkar STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002000NRG24210920230304311 21/09/2023 uarmila 1714002WL015956 uarmila 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 uarmila STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002000NRG24210920230304312 21/09/2023 rambai 1714002WL015956 rambai 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 rambai STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002000NRG24210920230304313 21/09/2023 Ravi Kumar Patel 1714002WL015956 Ravi Kumar Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 RaviKumarPatel STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002000NRG24210920230304390 21/09/2023 dorbi 1714002WL015957 dorbi 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 dorbi AIRTEL PAYMENTS BANK LIMITED(990288)
108 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002000NRG24210920230304389 21/09/2023 hariram 1714002WL015957 hariram 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 hariram STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002000NRG24210920230304316 21/09/2023 Karishma 1714002WL015956 Karishma 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Karishma STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002000NRG24210920230304315 21/09/2023 Rohit 1714002WL015956 Rohit 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Rohit BANK OF BARODA(606985)
111 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002000NRG24210920230304319 21/09/2023 Madeena 1714002WL015956 Madeena 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Madeena STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002000NRG24210920230304318 21/09/2023 Tauheer 1714002WL015956 Tauheer 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Tauheer STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002000NRG24210920230304320 21/09/2023 bhallu kahar 1714002WL015956 bhallu kahar 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 bhallukahar STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002000NRG24210920230304321 21/09/2023 LALLI 1714002WL015956 LALLI 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 LALLI STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002000NRG24210920230304322 21/09/2023 puspendra 1714002WL015956 puspendra 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 puspendra BANK OF BARODA(606985)
116 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002000NRG24210920230304324 21/09/2023 sobhran 1714002WL015956 sobhran 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 sobhran STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002000NRG24210920230304326 21/09/2023 Ramprem 1714002WL015956 Ramprem 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Ramprem BANK OF BARODA(606985)
118 JAISINGHNAGAR MP-14-002-077-001/26
(SANNAUSI) 		1714002000NRG24210920230304327 21/09/2023 Vinod 1714002WL015956 Vinod 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Vinod STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002000NRG24210920230304329 21/09/2023 raoshni 1714002WL015956 raoshni 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 raoshni STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002000NRG24210920230304328 21/09/2023 suryaprkash 1714002WL015956 suryaprkash 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 suryaprkash STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-077-001/265
(SANNAUSI) 		1714002000NRG24210920230304391 21/09/2023 dasrath Patel 1714002WL015957 dasrath Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 dasrathPatel STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-077-001/268
(SANNAUSI) 		1714002000NRG24210920230304392 21/09/2023 SUSHILA 1714002WL015957 SUSHILA 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 SUSHILA STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002000NRG24210920230304330 21/09/2023 Shiv kumar 1714002WL015956 Shiv kumar 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Shivkumar STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002000NRG24210920230304332 21/09/2023 Jayant 1714002WL015956 Jayant 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Jayant STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002000NRG24210920230304333 21/09/2023 Madhuri 1714002WL015956 Madhuri 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Madhuri STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002000NRG24210920230304336 21/09/2023 Asha Patel 1714002WL015956 Asha Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 AshaPatel STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002000NRG24210920230304337 21/09/2023 Ramnaresh 1714002WL015956 Ramnaresh 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Ramnaresh STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002000NRG24210920230304338 21/09/2023 Ramjapan 1714002WL015956 Ramjapan 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Ramjapan NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002000NRG24210920230304339 21/09/2023 Vandna 1714002WL015956 Vandna 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Vandna NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002000NRG24210920230304340 21/09/2023 Vindumati 1714002WL015956 Vindumati 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Vindumati STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002000NRG24210920230304341 21/09/2023 Sukhendra 1714002WL015956 Sukhendra 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Sukhendra BANK OF BARODA(606985)
132 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002000NRG24210920230304343 21/09/2023 Prabhat Kumar Patel 1714002WL015956 Prabhat Kumar Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 PrabhatKumarPatel STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-077-001/343-A
(SANNAUSI) 		1714002000NRG24210920230304344 21/09/2023 SUNITA PATEL 1714002WL015956 SUNITA PATEL 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 SUNITAPATEL STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002000NRG24210920230304347 21/09/2023 Ramsumiran 1714002WL015956 Ramsumiran 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Ramsumiran DCB BANK LTD(607290)
135 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002000NRG24210920230304348 21/09/2023 Sarojni 1714002WL015956 Sarojni 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Sarojni STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002000NRG24210920230304349 21/09/2023 RAMESH PRASAD 1714002WL015956 RAMESH PRASAD 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 RAMESHPRASAD STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002000NRG24210920230304350 21/09/2023 Urmila 1714002WL015956 Urmila 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Urmila STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-077-001/353-B
(SANNAUSI) 		1714002000NRG24210920230304351 21/09/2023 Amarjeet 1714002WL015956 Amarjeet 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Amarjeet ICICI BANK LTD(508534)
139 JAISINGHNAGAR MP-14-002-077-001/356
(SANNAUSI) 		1714002000NRG24210920230304394 21/09/2023 savita 1714002WL015957 savita 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 savita NARMADA JHABUA GRAMIN BANK(508515)
140 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002000NRG24210920230304352 21/09/2023 chandraprakash 1714002WL015956 chandraprakash 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 chandraprakash STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002000NRG24210920230304353 21/09/2023 savita 1714002WL015956 savita 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 savita STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-077-001/371-A
(SANNAUSI) 		1714002000NRG24210920230304397 21/09/2023 ashish gupta 1714002WL015957 ashish gupta 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 ashishgupta STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-077-001/389
(SANNAUSI) 		1714002000NRG24210920230304398 21/09/2023 Pushpendra Patel 1714002WL015957 Pushpendra Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 PushpendraPatel STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002000NRG24210920230304399 21/09/2023 Rajendra Patel 1714002WL015957 Rajendra Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 RajendraPatel CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-077-001/43
(SANNAUSI) 		1714002000NRG24210920230304355 21/09/2023 Ankit 1714002WL015956 Ankit 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Ankit STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002000NRG24210920230304356 21/09/2023 Ramyash 1714002WL015956 Ramyash 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Ramyash STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002000NRG24210920230304357 21/09/2023 sumitra 1714002WL015956 sumitra 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 sumitra STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002000NRG24210920230304358 21/09/2023 Meenu Devi Patel 1714002WL015956 Meenu Devi Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 MeenuDeviPatel STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002000NRG24210920230304359 21/09/2023 Sitara Patel 1714002WL015956 Sitara Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002000NRG24210920230304360 21/09/2023 Hafiz 1714002WL015956 Hafiz 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Hafiz STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-077-001/9
(SANNAUSI) 		1714002000NRG24210920230304361 21/09/2023 Pooja 1714002WL015956 Pooja 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Pooja STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002000NRG24210920230304364 21/09/2023 Saroj 1714002WL015956 Saroj 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 Saroj NARMADA JHABUA GRAMIN BANK(508515)
153 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002000NRG24210920230304365 21/09/2023 Dalveer Patel 1714002WL015956 Dalveer Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 DalveerPatel STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-077-002/13
(SANNAUSI) 		1714002000NRG24210920230304366 21/09/2023 ramkali 1714002WL015956 ramkali 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
155 JAISINGHNAGAR MP-14-002-077-002/16
(SANNAUSI) 		1714002000NRG24210920230304367 21/09/2023 Sadhna Patel 1714002WL015956 Sadhna Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 SadhnaPatel STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-077-002/44
(SANNAUSI) 		1714002000NRG24210920230304368 21/09/2023 rampal 1714002WL015956 rampal 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 rampal STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-077-002/44
(SANNAUSI) 		1714002000NRG24210920230304369 21/09/2023 SUNITA BAI 1714002WL015956 SUNITA BAI 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 SUNITABAI STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-077-002/63
(SANNAUSI) 		1714002000NRG24210920230304370 21/09/2023 hiralal 1714002WL015956 hiralal 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 hiralal STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-077-002/82
(SANNAUSI) 		1714002000NRG24210920230304371 21/09/2023 Pradeep Kumar Patel 1714002WL015956 Pradeep Kumar Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472619 PradeepKumarPatel STATE BANK OF INDIA(508548)
SubTotal 126720 126720
160 JAISINGHNAGAR MP-14-002-077-001/371
(SANNAUSI) 		1714002000NRG24210920230304396 21/09/2023 SUSHMA GUPTA 1714002WL015957 SUSHMA GUPTA 00468 UBIN0549495 1320 1320 Processed 10/11/2023 309472619 SUSHMAGUPTA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
161 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002000NRG24210920230304342 21/09/2023 Shivam Patel 1714002WL015956 Shivam Patel 00468 UBIN0576433 1320 1320 Processed 10/11/2023 309472619 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 1320 1320
162 JAISINGHNAGAR MP-14-002-021-001/193
(CHHAKTA) 		1714002000NRG24210920230304270 21/09/2023 MANOJ KUMAR 1714002WL015955 MANOJ KUMAR 00697 BKID0MG1518 1320 1320 Processed 10/11/2023 309472619 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002000NRG24210920230304271 21/09/2023 sunaina yadav 1714002WL015955 sunaina yadav 00697 BKID0MG1518 1540 1540 Processed 10/11/2023 309472619 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
164 JAISINGHNAGAR MP-14-002-021-002/169
(CHHAKTA) 		1714002021NRG24200920230304031 21/09/2023 BICHARAN SINGH 1714002021WL015901 BICHARAN SINGH 00697 BKID0MG1518 1547 1547 Processed 10/11/2023 309472619 BICHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
165 JAISINGHNAGAR MP-14-002-067-002/102
(PAHDIYA) 		1714002000NRG24210920230304274 21/09/2023 raspal singh 1714002WL015955 raspal singh 00697 BKID0MG1518 1540 1540 Processed 10/11/2023 309472619 raspalsingh STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-067-002/103
(PAHDIYA) 		1714002000NRG24210920230304275 21/09/2023 lalasingh 1714002WL015955 lalasingh 00697 BKID0MG1518 1540 1540 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 JAISINGHNAGAR MP-14-002-067-002/3
(PAHDIYA) 		1714002000NRG24210920230304276 21/09/2023 dropti 1714002WL015955 dropti 00697 BKID0MG1518 1540 1540 Processed 10/11/2023 309472619 dropti STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-067-002/56
(PAHDIYA) 		1714002000NRG24210920230304278 21/09/2023 Fool bai 1714002WL015955 Fool bai 00697 BKID0MG1518 220 220 Processed 10/11/2023 309472619 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-077-001/159
(SANNAUSI) 		1714002000NRG24210920230304296 21/09/2023 Bharti 1714002WL015956 Bharti 00697 BKID0MG1518 1320 1320 Processed 10/11/2023 309472619 Bharti STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002000NRG24210920230304400 21/09/2023 Pooja Devi Pate 1714002WL015957 Pooja Devi Pate 00697 BKID0MG1518 1320 1320 Processed 10/11/2023 309472619 PoojaDeviPate BANK OF BARODA(606985)
SubTotal 11887 11887
Total 225057 225057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210923APB_FTO_279722 Bank of Baroda BARB0KHADDA KHADDA, MP 10560
2 JAISINGHNAGAR MP1714002_210923APB_FTO_279722 Central Bank Of India CBIN0281166 BEOHARI 7920
3 JAISINGHNAGAR MP1714002_210923APB_FTO_279722 Central Bank Of India CBIN0282690 SIDHI 1320
4 JAISINGHNAGAR MP1714002_210923APB_FTO_279722 Central Bank Of India CBIN0283036 KANADI KHURD 7072
5 JAISINGHNAGAR MP1714002_210923APB_FTO_279722 State Bank of India SBIN0005495 MANPUR 1320
6 JAISINGHNAGAR MP1714002_210923APB_FTO_279722 State Bank of India SBIN0005497 JAISINGHNAGAR 55618
7 JAISINGHNAGAR MP1714002_210923APB_FTO_279722 State Bank of India SBIN0006075 BEOHARI 126720
8 JAISINGHNAGAR MP1714002_210923APB_FTO_279722 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1320
9 JAISINGHNAGAR MP1714002_210923APB_FTO_279722 Union Bank of India UBIN0576433 BEOHARI 1320
10 JAISINGHNAGAR MP1714002_210923APB_FTO_279722 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 11887

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