Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:06:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_040524APB_FTO_26396
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 JAISINAGAR MP-10-007-008-003/37-B
(SINGARCHORI (P)) 		1710007008NRG25020520240037437 04/05/2024 bhaiyaram 1710007008WL002874 bhaiyaram 00045 BARB0BHAPEL 1458 1458 Processed 10/05/2024 740792264 bhaiyaram FINO PAYMENTS BANK LTD(608001)
2 JAISINAGAR MP-10-007-029-002/91
(KANERA GOND (P)) 		1710007029NRG25030520240037978 04/05/2024 RADHARANI 1710007029WL002906 RADHARANI 00045 BARB0BHAPEL 1458 1458 Processed 10/05/2024 740792264 RADHARANI STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-030-002/355
(MANKIYAI (P)) 		1710007030NRG25020520240037431 04/05/2024 dulichand 1710007030WL002873 dulichand 00045 BARB0BHAPEL 1458 1458 Processed 10/05/2024 740792264 dulichand BANK OF BARODA(606985)
SubTotal 4374 4374
4 JAISINAGAR MP-10-007-054-003/608
() 		1710007000NRG25040520240040585 04/05/2024 raghvendra 1710007WL003062 raghvendra 00045 BARB0BILEHR 1458 1458 Processed 10/05/2024 740792264 raghvendra BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-054-003/621
() 		1710007000NRG25040520240040590 04/05/2024 kamlesh 1710007WL003062 kamlesh 00045 BARB0BILEHR 1458 1458 Processed 10/05/2024 740792264 kamlesh BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-054-003/621
() 		1710007000NRG25040520240040589 04/05/2024 savitri 1710007WL003062 savitri 00045 BARB0BILEHR 1458 1458 Processed 10/05/2024 740792264 savitri BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-059-001/194-B
(MADKHERA JAGIR (P)) 		1710007000NRG25040520240040564 04/05/2024 kuvarman 1710007WL003055 kuvarman 00045 BARB0BILEHR 1701 1701 Processed 10/05/2024 740792264 kuvarman BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-059-001/323
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040067 04/05/2024 pooja 1710007059WL003022 pooja 00045 BARB0BILEHR 1701 1701 Processed 10/05/2024 740792264 pooja BANK OF BARODA(606985)
SubTotal 7776 7776
9 JAISINAGAR MP-10-007-043-003/14
(CHAKERI (P)) 		1710007064NRG25030520240037951 04/05/2024 laxmi 1710007064WL002903 laxmi 00045 BARB0SAGARX 1458 1458 Processed 10/05/2024 740792264 laxmi BANK OF BARODA(606985)
10 JAISINAGAR MP-10-007-043-003/143
(CHAKERI (P)) 		1710007064NRG25030520240037952 04/05/2024 ROHIT JAIN 1710007064WL002903 ROHIT JAIN 00045 BARB0SAGARX 1458 1458 Processed 10/05/2024 740792264 ROHITJAIN BANK OF BARODA(606985)
11 JAISINAGAR MP-10-007-043-003/145
(CHAKERI (P)) 		1710007064NRG25030520240037954 04/05/2024 Nilam 1710007064WL002903 Nilam 00045 BARB0SAGARX 1458 1458 Processed 10/05/2024 740792264 Nilam BANK OF BARODA(606985)
12 JAISINAGAR MP-10-007-043-003/54
(CHAKERI (P)) 		1710007064NRG25030520240037968 04/05/2024 SANDHIYA 1710007064WL002903 SANDHIYA 00045 BARB0SAGARX 1458 1458 Processed 10/05/2024 740792264 SANDHIYA BANK OF BARODA(606985)
13 JAISINAGAR MP-10-007-057-001/49-A
(AGRA (P)) 		1710007057NRG25030520240037939 04/05/2024 HALLE 1710007057WL002901 HALLE 00045 BARB0SAGARX 243 243 Processed 10/05/2024 740792264 HALLE BANK OF BARODA(606985)
14 JAISINAGAR MP-10-007-057-001/49-A
(AGRA (P)) 		1710007057NRG25030520240037940 04/05/2024 SHARDABAI 1710007057WL002901 SHARDABAI 00045 BARB0SAGARX 243 243 Processed 10/05/2024 740792264 SHARDABAI BANK OF BARODA(606985)
SubTotal 6318 6318
15 JAISINAGAR MP-10-007-051-003/327
(KEOLARI (P)) 		1710007051NRG25030520240038166 04/05/2024 pratap 1710007051WL002912 pratap 00045 BARB0SAGMAC 1458 1458 Processed 10/05/2024 740792264 pratap BANK OF BARODA(606985)
SubTotal 1458 1458
16 JAISINAGAR MP-10-007-043-003/96-A
(CHAKERI (P)) 		1710007064NRG25030520240037970 04/05/2024 Vijay 1710007064WL002903 Vijay 00048 BKID0009420 1458 1458 Processed 10/05/2024 740792264 Vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
17 JAISINAGAR MP-10-007-007-001/1-A
(KARHAD (P)) 		1710007007NRG25020520240037651 04/05/2024 yagynaran 1710007007WL002887 yagynaran 00048 BKID0009422 1458 1458 Processed 10/05/2024 740792264 yagynaran BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-007-001/192
(KARHAD (P)) 		1710007007NRG25020520240037652 04/05/2024 HARLAL 1710007007WL002887 HARLAL 00048 BKID0009422 1458 1458 Processed 10/05/2024 740792264 HARLAL BANK OF INDIA(508505)
19 JAISINAGAR MP-10-007-007-001/192-A
(KARHAD (P)) 		1710007007NRG25020520240037653 04/05/2024 PREETAM 1710007007WL002887 PREETAM 00048 BKID0009422 1458 1458 Processed 10/05/2024 740792264 PREETAM MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-007-001/226
(KARHAD (P)) 		1710007007NRG25020520240037655 04/05/2024 PADAM BHUSAN 1710007007WL002887 PADAM BHUSAN 00048 BKID0009422 1458 1458 Processed 10/05/2024 740792264 PADAMBHUSAN BANK OF BARODA(606985)
21 JAISINAGAR MP-10-007-007-001/226-C
(KARHAD (P)) 		1710007007NRG25020520240037657 04/05/2024 Adittya 1710007007WL002887 Adittya 00048 BKID0009422 1458 1458 Processed 10/05/2024 740792264 Adittya BANK OF INDIA(508505)
22 JAISINAGAR MP-10-007-043-003/25
(CHAKERI (P)) 		1710007064NRG25030520240037960 04/05/2024 Babulal 1710007064WL002903 Babulal 00048 BKID0009422 1458 1458 Processed 10/05/2024 740792264 Babulal BANK OF INDIA(508505)
SubTotal 8748 8748
23 JAISINAGAR MP-10-007-059-001/305
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040054 04/05/2024 Ranveer 1710007059WL003021 Ranveer 00048 BKID0009428 1701 1701 Processed 10/05/2024 740792264 Ranveer STATE BANK OF INDIA(508548)
SubTotal 1701 1701
24 JAISINAGAR MP-10-007-054-003/11
() 		1710007000NRG25040520240040582 04/05/2024 MALKHAN 1710007WL003062 MALKHAN 00051 MAHB0001463 1458 1458 Processed 10/05/2024 740792264 MALKHAN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
25 JAISINAGAR MP-10-007-007-001/223
(KARHAD (P)) 		1710007007NRG25020520240037654 04/05/2024 Uditya Narayan 1710007007WL002887 Uditya Narayan 00089 CBIN0282677 1458 1458 Processed 10/05/2024 740792264 UdityaNarayan BANK OF INDIA(508505)
26 JAISINAGAR MP-10-007-007-001/226
(KARHAD (P)) 		1710007007NRG25020520240037656 04/05/2024 KULDEEP SINGH 1710007007WL002887 KULDEEP SINGH 00089 CBIN0282677 1458 1458 Processed 10/05/2024 740792264 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
27 JAISINAGAR MP-10-007-043-003/147
(CHAKERI (P)) 		1710007064NRG25030520240037956 04/05/2024 MOTILAL JAIN 1710007064WL002903 MOTILAL JAIN 00089 CBIN0283142 1458 1458 Processed 10/05/2024 740792264 MOTILALJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
28 JAISINAGAR MP-10-007-008-003/24-A
(SINGARCHORI (P)) 		1710007008NRG25020520240037432 04/05/2024 SOURABH SINGH 1710007008WL002874 SOURABH SINGH 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 SOURABHSINGH FINO PAYMENTS BANK LTD(608001)
29 JAISINAGAR MP-10-007-014-001/133
(RICHHAI (P)) 		1710007000NRG25040520240040566 04/05/2024 shashi 1710007WL003057 shashi 00089 CBIN0284173 1701 1701 Processed 10/05/2024 740792264 shashi CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-020-003/119
(AGARIYA (P)) 		1710007020NRG25030520240038585 04/05/2024 RAMSEVAK 1710007020WL002944 RAMSEVAK 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 RAMSEVAK CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-020-003/119-A
(AGARIYA (P)) 		1710007020NRG25030520240038587 04/05/2024 brajbhan patel 1710007020WL002944 brajbhan patel 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 brajbhanpatel CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-020-003/216
(AGARIYA (P)) 		1710007020NRG25030520240038591 04/05/2024 Rajkumari shukla 1710007020WL002944 Rajkumari shukla 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 Rajkumarishukla CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-020-003/223
(AGARIYA (P)) 		1710007020NRG25030520240038592 04/05/2024 Santosh goutam 1710007020WL002944 Santosh goutam 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 Santoshgoutam STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-020-003/78
(AGARIYA (P)) 		1710007020NRG25030520240038596 04/05/2024 Summa patel 1710007020WL002944 Summa patel 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 Summapatel CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-036-001/97-A
(BANJARIYA (P)) 		1710007036NRG25030520240037927 04/05/2024 BHOLE 1710007036WL002899 BHOLE 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 BHOLE CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-051-003/19
(KEOLARI (P)) 		1710007051NRG25030520240038159 04/05/2024 ranjeet 1710007051WL002912 ranjeet 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 ranjeet CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-051-003/210
(KEOLARI (P)) 		1710007051NRG25030520240038160 04/05/2024 neelesh 1710007051WL002912 neelesh 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINAGAR MP-10-007-051-003/210
(KEOLARI (P)) 		1710007051NRG25030520240038161 04/05/2024 rachna 1710007051WL002912 rachna 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 rachna CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-051-003/256
(KEOLARI (P)) 		1710007051NRG25030520240038163 04/05/2024 rakesh 1710007051WL002912 rakesh 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 rakesh CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-051-003/327
(KEOLARI (P)) 		1710007051NRG25030520240038167 04/05/2024 rammani 1710007051WL002912 rammani 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 rammani CENTRAL BANK OF INDIA(607115)
41 JAISINAGAR MP-10-007-051-003/441-B
(KEOLARI (P)) 		1710007051NRG25030520240038169 04/05/2024 radharani 1710007051WL002912 radharani 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 radharani CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-051-003/444-B
(KEOLARI (P)) 		1710007051NRG25030520240038171 04/05/2024 akhlesh 1710007051WL002912 akhlesh 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 akhlesh CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-051-003/444-B
(KEOLARI (P)) 		1710007051NRG25030520240038170 04/05/2024 ashish 1710007051WL002912 ashish 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 ashish CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-051-003/444-C
(KEOLARI (P)) 		1710007051NRG25030520240038172 04/05/2024 ritik 1710007051WL002912 ritik 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 ritik CENTRAL BANK OF INDIA(607115)
45 JAISINAGAR MP-10-007-051-003/7
(KEOLARI (P)) 		1710007051NRG25030520240038178 04/05/2024 ramprasad 1710007051WL002912 ramprasad 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 ramprasad CENTRAL BANK OF INDIA(607115)
46 JAISINAGAR MP-10-007-059-001/324
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040069 04/05/2024 sakshi 1710007059WL003022 sakshi 00089 CBIN0284173 1701 1701 Processed 10/05/2024 740792264 sakshi CENTRAL BANK OF INDIA(607115)
47 JAISINAGAR MP-10-007-059-001/331
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040072 04/05/2024 shivani rajak 1710007059WL003022 shivani rajak 00089 CBIN0284173 1701 1701 Processed 10/05/2024 740792264 shivanirajak CENTRAL BANK OF INDIA(607115)
48 JAISINAGAR MP-10-007-059-001/63
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040063 04/05/2024 pavan ahirwar 1710007059WL003021 pavan ahirwar 00089 CBIN0284173 1701 1701 Processed 10/05/2024 740792264 pavanahirwar CENTRAL BANK OF INDIA(607115)
49 JAISINAGAR MP-10-007-062-002/311
(HIRAPUR (P)) 		1710007062NRG25030520240039633 04/05/2024 Arvind 1710007062WL002997 Arvind 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 Arvind CENTRAL BANK OF INDIA(607115)
50 JAISINAGAR MP-10-007-062-002/311
(HIRAPUR (P)) 		1710007062NRG25030520240039634 04/05/2024 Arvind 1710007062WL002997 Arvind 00089 CBIN0284173 1215 1215 Processed 10/05/2024 740792264 Arvind CENTRAL BANK OF INDIA(607115)
51 JAISINAGAR MP-10-007-062-002/40
(HIRAPUR (P)) 		1710007062NRG25030520240039637 04/05/2024 HIRALAL 1710007062WL002997 HIRALAL 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 HIRALAL CENTRAL BANK OF INDIA(607115)
52 JAISINAGAR MP-10-007-062-002/40
(HIRAPUR (P)) 		1710007062NRG25030520240039639 04/05/2024 HIRALAL 1710007062WL002997 HIRALAL 00089 CBIN0284173 1215 1215 Processed 10/05/2024 740792264 HIRALAL CENTRAL BANK OF INDIA(607115)
53 JAISINAGAR MP-10-007-062-002/40
(HIRAPUR (P)) 		1710007062NRG25030520240039640 04/05/2024 kusumrani 1710007062WL002997 kusumrani 00089 CBIN0284173 1215 1215 Processed 10/05/2024 740792264 kusumrani CENTRAL BANK OF INDIA(607115)
54 JAISINAGAR MP-10-007-062-002/40
(HIRAPUR (P)) 		1710007062NRG25030520240039638 04/05/2024 kusumrani 1710007062WL002997 kusumrani 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 kusumrani CENTRAL BANK OF INDIA(607115)
55 JAISINAGAR MP-10-007-062-002/40-A
(HIRAPUR (P)) 		1710007062NRG25030520240039641 04/05/2024 Rajendra 1710007062WL002997 Rajendra 00089 CBIN0284173 1215 1215 Processed 10/05/2024 740792264 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
56 JAISINAGAR MP-10-007-062-002/40-A
(HIRAPUR (P)) 		1710007062NRG25030520240039642 04/05/2024 Rajendra 1710007062WL002997 Rajendra 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740792264 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42282 42282
57 JAISINAGAR MP-10-007-007-001/238-C
(KARHAD (P)) 		1710007007NRG25020520240037658 04/05/2024 anilkumar 1710007007WL002887 anilkumar 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 anilkumar BANK OF INDIA(508505)
58 JAISINAGAR MP-10-007-014-002/7
(RICHHAI (P)) 		1710007000NRG25040520240040565 04/05/2024 amarsingh 1710007WL003056 amarsingh 00415 SBIN0005501 1701 1701 Processed 10/05/2024 740792264 amarsingh STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-020-003/119
(AGARIYA (P)) 		1710007020NRG25030520240038586 04/05/2024 SUHAGRANI PATEL 1710007020WL002944 SUHAGRANI PATEL 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 SUHAGRANIPATEL STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-020-003/141
(AGARIYA (P)) 		1710007020NRG25030520240038589 04/05/2024 ASHARANI AHIRVAR 1710007020WL002944 ASHARANI AHIRVAR 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 ASHARANIAHIRVAR STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-020-003/141
(AGARIYA (P)) 		1710007020NRG25030520240038588 04/05/2024 KANCHEDI AHIRWAR 1710007020WL002944 KANCHEDI AHIRWAR 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 KANCHEDIAHIRWAR STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-020-003/216
(AGARIYA (P)) 		1710007020NRG25030520240038590 04/05/2024 Shukran shukla 1710007020WL002944 Shukran shukla 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 Shukranshukla STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-020-003/223
(AGARIYA (P)) 		1710007020NRG25030520240038593 04/05/2024 Binita goutam 1710007020WL002944 Binita goutam 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 Binitagoutam STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-020-003/231
(AGARIYA (P)) 		1710007020NRG25030520240038594 04/05/2024 Krishna Bihari Shukla 1710007020WL002944 Krishna Bihari Shukla 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 KrishnaBihariShukla STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-020-003/231
(AGARIYA (P)) 		1710007020NRG25030520240038595 04/05/2024 Shivangi shukla 1710007020WL002944 Shivangi shukla 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 Shivangishukla STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-020-003/81
(AGARIYA (P)) 		1710007020NRG25030520240038598 04/05/2024 Sandesh Goutam 1710007020WL002944 Sandesh Goutam 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 SandeshGoutam STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-020-003/81
(AGARIYA (P)) 		1710007020NRG25030520240038597 04/05/2024 Saroj goutam 1710007020WL002944 Saroj goutam 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 Sarojgoutam STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-036-001/109
(BANJARIYA (P)) 		1710007036NRG25030520240037920 04/05/2024 sonam 1710007036WL002899 sonam 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 sonam STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-036-001/146-A
(BANJARIYA (P)) 		1710007036NRG25030520240037921 04/05/2024 TEEKARAM 1710007036WL002899 TEEKARAM 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 TEEKARAM STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-036-001/178-A
(BANJARIYA (P)) 		1710007036NRG25030520240037922 04/05/2024 CHANDANSINGH 1710007036WL002899 CHANDANSINGH 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 CHANDANSINGH STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-036-001/234
(BANJARIYA (P)) 		1710007036NRG25030520240037923 04/05/2024 DINESH 1710007036WL002899 DINESH 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 DINESH STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-036-001/234
(BANJARIYA (P)) 		1710007036NRG25030520240037924 04/05/2024 NIDHI 1710007036WL002899 NIDHI 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 NIDHI STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-036-001/95
(BANJARIYA (P)) 		1710007036NRG25030520240037925 04/05/2024 GAYAPRASAD 1710007036WL002899 GAYAPRASAD 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 GAYAPRASAD STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-036-001/95
(BANJARIYA (P)) 		1710007036NRG25030520240037926 04/05/2024 ROOPRANI 1710007036WL002899 ROOPRANI 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 ROOPRANI STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-036-001/97-A
(BANJARIYA (P)) 		1710007036NRG25030520240037928 04/05/2024 KRANTI 1710007036WL002899 KRANTI 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 KRANTI STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-042-001/225
(HINNOD (P)) 		1710007064NRG25030520240037944 04/05/2024 NARESH PATEL 1710007064WL002903 NARESH PATEL 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 NARESHPATEL STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-042-001/225
(HINNOD (P)) 		1710007064NRG25030520240037945 04/05/2024 REENA PATEL 1710007064WL002903 REENA PATEL 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 REENAPATEL FINCARE SMALL FINANCE BANK LTD(608304)
78 JAISINAGAR MP-10-007-051-003/328
(KEOLARI (P)) 		1710007051NRG25030520240038168 04/05/2024 krishna 1710007051WL002912 krishna 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740792264 krishna CENTRAL BANK OF INDIA(607115)
79 JAISINAGAR MP-10-007-059-001/305
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040055 04/05/2024 Maya 1710007059WL003021 Maya 00415 SBIN0005501 1701 1701 Processed 10/05/2024 740792264 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAISINAGAR MP-10-007-059-001/324-C
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040070 04/05/2024 yashvant 1710007059WL003022 yashvant 00415 SBIN0005501 1701 1701 Processed 10/05/2024 740792264 yashvant MADHYANCHAL GRAMIN BANK(607232)
81 JAISINAGAR MP-10-007-059-001/375
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040073 04/05/2024 veersingh 1710007059WL003022 veersingh 00415 SBIN0005501 1701 1701 Processed 10/05/2024 740792264 veersingh STATE BANK OF INDIA(508548)
SubTotal 37422 37422
82 JAISINAGAR MP-10-007-029-002/91
(KANERA GOND (P)) 		1710007029NRG25030520240037977 04/05/2024 haridas kurmi 1710007029WL002906 haridas kurmi 00415 SBIN0009524 1458 1458 Processed 10/05/2024 740792264 haridaskurmi STATE BANK OF INDIA(508548)
83 JAISINAGAR MP-10-007-029-002/91-A
(KANERA GOND (P)) 		1710007029NRG25030520240037979 04/05/2024 HEMRAJKURMI 1710007029WL002906 HEMRAJKURMI 00415 SBIN0009524 1458 1458 Processed 10/05/2024 740792264 HEMRAJKURMI STATE BANK OF INDIA(508548)
84 JAISINAGAR MP-10-007-030-002/252
(MANKIYAI (P)) 		1710007030NRG25020520240037424 04/05/2024 dayaram 1710007030WL002873 dayaram 00415 SBIN0009524 1458 1458 Processed 10/05/2024 740792264 dayaram STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-030-002/252-B
(MANKIYAI (P)) 		1710007030NRG25020520240037425 04/05/2024 babulal 1710007030WL002873 babulal 00415 SBIN0009524 1458 1458 Processed 10/05/2024 740792264 babulal STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-030-002/252-C
(MANKIYAI (P)) 		1710007030NRG25020520240037427 04/05/2024 KAMLA 1710007030WL002873 KAMLA 00415 SBIN0009524 1458 1458 Processed 10/05/2024 740792264 KAMLA STATE BANK OF INDIA(508548)
87 JAISINAGAR MP-10-007-030-002/252-C
(MANKIYAI (P)) 		1710007030NRG25020520240037426 04/05/2024 rupchand 1710007030WL002873 rupchand 00415 SBIN0009524 1458 1458 Processed 10/05/2024 740792264 rupchand STATE BANK OF INDIA(508548)
88 JAISINAGAR MP-10-007-030-002/334
(MANKIYAI (P)) 		1710007030NRG25020520240037429 04/05/2024 RAMSAGAR 1710007030WL002873 RAMSAGAR 00415 SBIN0009524 1458 1458 Processed 10/05/2024 740792264 RAMSAGAR STATE BANK OF INDIA(508548)
89 JAISINAGAR MP-10-007-030-002/334
(MANKIYAI (P)) 		1710007030NRG25020520240037430 04/05/2024 SAPNA 1710007030WL002873 SAPNA 00415 SBIN0009524 1458 1458 Processed 10/05/2024 740792264 SAPNA STATE BANK OF INDIA(508548)
SubTotal 11664 11664
90 JAISINAGAR MP-10-007-029-002/91-A
(KANERA GOND (P)) 		1710007029NRG25030520240037980 04/05/2024 Vishakha 1710007029WL002906 Vishakha 00415 SBIN0012181 1458 1458 Processed 10/05/2024 740792264 Vishakha STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-043-003/29-A
(CHAKERI (P)) 		1710007064NRG25030520240037963 04/05/2024 geeta 1710007064WL002903 geeta 00415 SBIN0012181 1458 1458 Processed 10/05/2024 740792264 geeta STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-043-003/37
(CHAKERI (P)) 		1710007064NRG25030520240037966 04/05/2024 sheelrani 1710007064WL002903 sheelrani 00415 SBIN0012181 1458 1458 Processed 10/05/2024 740792264 sheelrani STATE BANK OF INDIA(508548)
SubTotal 4374 4374
93 JAISINAGAR MP-10-007-030-002/318
(MANKIYAI (P)) 		1710007030NRG25020520240037428 04/05/2024 radha patel 1710007030WL002873 radha patel 00415 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 radhapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
94 JAISINAGAR MP-10-007-043-003/144
(CHAKERI (P)) 		1710007064NRG25030520240037953 04/05/2024 SHREY JAIN 1710007064WL002903 SHREY JAIN 00462 UCBA0000269 1458 1458 Processed 10/05/2024 740792264 SHREYJAIN STATE BANK OF INDIA(508548)
95 JAISINAGAR MP-10-007-043-003/148
(CHAKERI (P)) 		1710007064NRG25030520240037957 04/05/2024 ANITA JAIN 1710007064WL002903 ANITA JAIN 00462 UCBA0000269 1458 1458 Processed 10/05/2024 740792264 ANITAJAIN UCO BANK(607066)
96 JAISINAGAR MP-10-007-043-003/77-A
(CHAKERI (P)) 		1710007064NRG25030520240037969 04/05/2024 shrenik jain 1710007064WL002903 shrenik jain 00462 UCBA0000269 1458 1458 Processed 10/05/2024 740792264 shrenikjain STATE BANK OF INDIA(508548)
SubTotal 4374 4374
97 JAISINAGAR MP-10-007-043-003/146
(CHAKERI (P)) 		1710007064NRG25030520240037955 04/05/2024 SHREYANSH 1710007064WL002903 SHREYANSH 00468 UBIN0549631 1458 1458 Processed 10/05/2024 740792264 SHREYANSH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
98 JAISINAGAR MP-10-007-007-001/1
(KARHAD (P)) 		1710007007NRG25020520240037650 04/05/2024 geeta 1710007007WL002887 geeta 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 geeta MADHYANCHAL GRAMIN BANK(607232)
99 JAISINAGAR MP-10-007-007-001/1
(KARHAD (P)) 		1710007007NRG25020520240037649 04/05/2024 LAKSHMINARAYAN 1710007007WL002887 LAKSHMINARAYAN 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 LAKSHMINARAYAN MADHYANCHAL GRAMIN BANK(607232)
100 JAISINAGAR MP-10-007-042-001/167
(HINNOD (P)) 		1710007064NRG25030520240037943 04/05/2024 YASHODA 1710007064WL002903 YASHODA 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 YASHODA MADHYANCHAL GRAMIN BANK(607232)
101 JAISINAGAR MP-10-007-042-001/233
(HINNOD (P)) 		1710007064NRG25030520240037947 04/05/2024 HARIBAI PATEL 1710007064WL002903 HARIBAI PATEL 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 HARIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
102 JAISINAGAR MP-10-007-042-001/233
(HINNOD (P)) 		1710007064NRG25030520240037946 04/05/2024 RAJKUMAR PATEL 1710007064WL002903 RAJKUMAR PATEL 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 RAJKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAISINAGAR MP-10-007-042-001/73
(HINNOD (P)) 		1710007064NRG25030520240037948 04/05/2024 mukesh patel 1710007064WL002903 mukesh patel 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 mukeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAISINAGAR MP-10-007-043-003/11
(CHAKERI (P)) 		1710007064NRG25030520240037949 04/05/2024 SHANKAR HADAR 1710007064WL002903 SHANKAR HADAR 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 SHANKARHADAR MADHYANCHAL GRAMIN BANK(607232)
105 JAISINAGAR MP-10-007-043-003/14
(CHAKERI (P)) 		1710007064NRG25030520240037950 04/05/2024 motilal prjapati 1710007064WL002903 motilal prjapati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 motilalprjapati MADHYANCHAL GRAMIN BANK(607232)
106 JAISINAGAR MP-10-007-043-003/20
(CHAKERI (P)) 		1710007064NRG25030520240037958 04/05/2024 sheetal 1710007064WL002903 sheetal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 sheetal MADHYANCHAL GRAMIN BANK(607232)
107 JAISINAGAR MP-10-007-043-003/24
(CHAKERI (P)) 		1710007064NRG25030520240037959 04/05/2024 MARDAN CHADAR 1710007064WL002903 MARDAN CHADAR 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 MARDANCHADAR BANK OF BARODA(606985)
108 JAISINAGAR MP-10-007-043-003/29
(CHAKERI (P)) 		1710007064NRG25030520240037961 04/05/2024 balkishan 1710007064WL002903 balkishan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 balkishan MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
109 JAISINAGAR MP-10-007-043-003/29-A
(CHAKERI (P)) 		1710007064NRG25030520240037962 04/05/2024 rambabu 1710007064WL002903 rambabu 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAISINAGAR MP-10-007-043-003/34
(CHAKERI (P)) 		1710007064NRG25030520240037964 04/05/2024 BHOGCHAND 1710007064WL002903 BHOGCHAND 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 BHOGCHAND MADHYANCHAL GRAMIN BANK(607232)
111 JAISINAGAR MP-10-007-043-003/37
(CHAKERI (P)) 		1710007064NRG25030520240037965 04/05/2024 MAKHANLAL 1710007064WL002903 MAKHANLAL 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 MAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
112 JAISINAGAR MP-10-007-043-003/54
(CHAKERI (P)) 		1710007064NRG25030520240037967 04/05/2024 SANTOSH 1710007064WL002903 SANTOSH 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
113 JAISINAGAR MP-10-007-051-003/228
(KEOLARI (P)) 		1710007051NRG25030520240038162 04/05/2024 RAJKUMAR 1710007051WL002912 RAJKUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAISINAGAR MP-10-007-051-003/3
(KEOLARI (P)) 		1710007051NRG25030520240038164 04/05/2024 PRAHLAAD 1710007051WL002912 PRAHLAAD 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 PRAHLAAD BANK OF BARODA(606985)
115 JAISINAGAR MP-10-007-051-003/3-A
(KEOLARI (P)) 		1710007051NRG25030520240038165 04/05/2024 RADAAS 1710007051WL002912 RADAAS 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 RADAAS MADHYANCHAL GRAMIN BANK(607232)
116 JAISINAGAR MP-10-007-051-003/445-B
(KEOLARI (P)) 		1710007051NRG25030520240038173 04/05/2024 mulam 1710007051WL002912 mulam 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 mulam INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAISINAGAR MP-10-007-051-003/49
(KEOLARI (P)) 		1710007051NRG25030520240038174 04/05/2024 KANAI 1710007051WL002912 KANAI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 KANAI MADHYANCHAL GRAMIN BANK(607232)
118 JAISINAGAR MP-10-007-051-003/49
(KEOLARI (P)) 		1710007051NRG25030520240038175 04/05/2024 KANAI 1710007051WL002912 KANAI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 KANAI CENTRAL BANK OF INDIA(607115)
119 JAISINAGAR MP-10-007-051-003/56
(KEOLARI (P)) 		1710007051NRG25030520240038176 04/05/2024 MEGHRAJ 1710007051WL002912 MEGHRAJ 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 MEGHRAJ MADHYANCHAL GRAMIN BANK(607232)
120 JAISINAGAR MP-10-007-051-003/56-A
(KEOLARI (P)) 		1710007051NRG25030520240038177 04/05/2024 SURESH 1710007051WL002912 SURESH 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAISINAGAR MP-10-007-054-003/2
() 		1710007000NRG25040520240040583 04/05/2024 munna dangi 1710007WL003062 munna dangi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 munnadangi IDBI BANK(607095)
122 JAISINAGAR MP-10-007-054-003/31
() 		1710007000NRG25040520240040584 04/05/2024 DEVISINGH 1710007WL003062 DEVISINGH 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
123 JAISINAGAR MP-10-007-054-003/608
() 		1710007000NRG25040520240040586 04/05/2024 suman 1710007WL003062 suman 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 suman INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAISINAGAR MP-10-007-054-003/62
() 		1710007000NRG25040520240040587 04/05/2024 murat 1710007WL003062 murat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 murat BANK OF BARODA(606985)
125 JAISINAGAR MP-10-007-054-003/62
() 		1710007000NRG25040520240040588 04/05/2024 radherani 1710007WL003062 radherani 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 radherani BANK OF BARODA(606985)
126 JAISINAGAR MP-10-007-059-001/146
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040049 04/05/2024 bhagirath 1710007059WL003021 bhagirath 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 bhagirath CENTRAL BANK OF INDIA(607115)
127 JAISINAGAR MP-10-007-059-001/194
(MADKHERA JAGIR (P)) 		1710007000NRG25040520240040562 04/05/2024 TEJSINGH CHANDRA RANI 1710007WL003055 TEJSINGH CHANDRA RANI 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 TEJSINGHCHANDRARANI MADHYANCHAL GRAMIN BANK(607232)
128 JAISINAGAR MP-10-007-059-001/194-A
(MADKHERA JAGIR (P)) 		1710007000NRG25040520240040563 04/05/2024 BHARAT 1710007WL003055 BHARAT 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 BHARAT MADHYANCHAL GRAMIN BANK(607232)
129 JAISINAGAR MP-10-007-059-001/196-A
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040050 04/05/2024 VIJAY SINGH 1710007059WL003021 VIJAY SINGH 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
130 JAISINAGAR MP-10-007-059-001/198
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040051 04/05/2024 BABULAL 1710007059WL003021 BABULAL 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 BABULAL MADHYANCHAL GRAMIN BANK(607232)
131 JAISINAGAR MP-10-007-059-001/198-A
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040052 04/05/2024 MANOJ 1710007059WL003021 MANOJ 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 MANOJ BANK OF BARODA(606985)
132 JAISINAGAR MP-10-007-059-001/199
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040053 04/05/2024 DHUREGENDRA 1710007059WL003021 DHUREGENDRA 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 DHUREGENDRA BANK OF BARODA(606985)
133 JAISINAGAR MP-10-007-059-001/271
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040064 04/05/2024 jaysingh 1710007059WL003022 jaysingh 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 jaysingh MADHYANCHAL GRAMIN BANK(607232)
134 JAISINAGAR MP-10-007-059-001/271
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040065 04/05/2024 sumatrani 1710007059WL003022 sumatrani 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 sumatrani MADHYANCHAL GRAMIN BANK(607232)
135 JAISINAGAR MP-10-007-059-001/323
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040066 04/05/2024 dileep 1710007059WL003022 dileep 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 dileep BANK OF BARODA(606985)
136 JAISINAGAR MP-10-007-059-001/324
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040068 04/05/2024 nannesingh 1710007059WL003022 nannesingh 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 nannesingh MADHYANCHAL GRAMIN BANK(607232)
137 JAISINAGAR MP-10-007-059-001/324-C
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040071 04/05/2024 brajeshrani 1710007059WL003022 brajeshrani 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 brajeshrani MADHYANCHAL GRAMIN BANK(607232)
138 JAISINAGAR MP-10-007-059-001/361-D
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040058 04/05/2024 rukman 1710007059WL003021 rukman 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 rukman MADHYANCHAL GRAMIN BANK(607232)
139 JAISINAGAR MP-10-007-059-001/361-D
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040057 04/05/2024 sardar 1710007059WL003021 sardar 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 sardar BANK OF BARODA(606985)
140 JAISINAGAR MP-10-007-059-001/42
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040059 04/05/2024 KRISHNA 1710007059WL003021 KRISHNA 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
141 JAISINAGAR MP-10-007-059-001/42
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040060 04/05/2024 RADHA 1710007059WL003021 RADHA 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 RADHA CENTRAL BANK OF INDIA(607115)
142 JAISINAGAR MP-10-007-059-001/63
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040061 04/05/2024 KUNDAN 1710007059WL003021 KUNDAN 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 KUNDAN MADHYANCHAL GRAMIN BANK(607232)
143 JAISINAGAR MP-10-007-059-001/63
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040062 04/05/2024 PREMRANI 1710007059WL003021 PREMRANI 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 PREMRANI CENTRAL BANK OF INDIA(607115)
144 JAISINAGAR MP-10-007-059-001/68
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040074 04/05/2024 RAJNI 1710007059WL003022 RAJNI 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAISINAGAR MP-10-007-059-001/69
(MADKHERA JAGIR (P)) 		1710007059NRG25040520240040075 04/05/2024 SOMNATH 1710007059WL003022 SOMNATH 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740792264 SOMNATH AXIS BANK(607153)
146 JAISINAGAR MP-10-007-061-001/159
(KHAMKUWA (P)) 		1710007061NRG25040520240040552 04/05/2024 RAJA BHAIYA 1710007061WL003052 RAJA BHAIYA 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
147 JAISINAGAR MP-10-007-061-001/442
(KHAMKUWA (P)) 		1710007061NRG25040520240040554 04/05/2024 NEETU 1710007061WL003052 NEETU 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 NEETU STATE BANK OF INDIA(508548)
148 JAISINAGAR MP-10-007-061-001/442
(KHAMKUWA (P)) 		1710007061NRG25040520240040553 04/05/2024 SATENDR 1710007061WL003052 SATENDR 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 SATENDR STATE BANK OF INDIA(508548)
149 JAISINAGAR MP-10-007-061-001/500-A
(KHAMKUWA (P)) 		1710007061NRG25040520240040556 04/05/2024 Nlsha 1710007061WL003052 Nlsha 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 Nlsha MADHYANCHAL GRAMIN BANK(607232)
150 JAISINAGAR MP-10-007-061-001/500-A
(KHAMKUWA (P)) 		1710007061NRG25040520240040555 04/05/2024 Ravindra 1710007061WL003052 Ravindra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 Ravindra MADHYANCHAL GRAMIN BANK(607232)
151 JAISINAGAR MP-10-007-061-001/515
(KHAMKUWA (P)) 		1710007061NRG25040520240040557 04/05/2024 Chandan 1710007061WL003052 Chandan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 Chandan STATE BANK OF INDIA(508548)
152 JAISINAGAR MP-10-007-062-001/109-B
(HIRAPUR (P)) 		1710007062NRG25030520240039628 04/05/2024 Aarti Lodhi 1710007062WL002997 Aarti Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 AartiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAISINAGAR MP-10-007-062-001/109-B
(HIRAPUR (P)) 		1710007062NRG25030520240039630 04/05/2024 Aarti Lodhi 1710007062WL002997 Aarti Lodhi 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740792264 AartiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAISINAGAR MP-10-007-062-001/109-B
(HIRAPUR (P)) 		1710007062NRG25030520240039629 04/05/2024 Gyan singh 1710007062WL002997 Gyan singh 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740792264 Gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
155 JAISINAGAR MP-10-007-062-001/109-B
(HIRAPUR (P)) 		1710007062NRG25030520240039627 04/05/2024 Gyan singh 1710007062WL002997 Gyan singh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 Gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 JAISINAGAR MP-10-007-062-001/109-C
(HIRAPUR (P)) 		1710007062NRG25030520240039631 04/05/2024 Ramprasad lodhi 1710007062WL002997 Ramprasad lodhi 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740792264 Ramprasadlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
157 JAISINAGAR MP-10-007-062-001/109-C
(HIRAPUR (P)) 		1710007062NRG25030520240039632 04/05/2024 Ramprasad lodhi 1710007062WL002997 Ramprasad lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 Ramprasadlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
158 JAISINAGAR MP-10-007-062-002/313-C
(HIRAPUR (P)) 		1710007062NRG25030520240039635 04/05/2024 neeta 1710007062WL002997 neeta 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740792264 neeta CENTRAL BANK OF INDIA(607115)
159 JAISINAGAR MP-10-007-062-002/313-C
(HIRAPUR (P)) 		1710007062NRG25030520240039636 04/05/2024 neeta 1710007062WL002997 neeta 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740792264 neeta CENTRAL BANK OF INDIA(607115)
SubTotal 94284 94284
160 JAISINAGAR MP-10-007-008-003/37
(SINGARCHORI (P)) 		1710007008NRG25020520240037436 04/05/2024 ghanshyam 1710007008WL002874 ghanshyam 00688 FINO0001001 1458 1458 Processed 10/05/2024 740792264 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
161 JAISINAGAR MP-10-007-008-003/25
(SINGARCHORI (P)) 		1710007008NRG25020520240037433 04/05/2024 hariom 1710007008WL002874 hariom 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 hariom FINO PAYMENTS BANK LTD(608001)
162 JAISINAGAR MP-10-007-008-003/29
(SINGARCHORI (P)) 		1710007008NRG25020520240037434 04/05/2024 ramraj singh 1710007008WL002874 ramraj singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 ramrajsingh FINO PAYMENTS BANK LTD(608001)
163 JAISINAGAR MP-10-007-008-003/35
(SINGARCHORI (P)) 		1710007008NRG25020520240037435 04/05/2024 malkhan singh 1710007008WL002874 malkhan singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 malkhansingh FINO PAYMENTS BANK LTD(608001)
164 JAISINAGAR MP-10-007-008-003/393
(SINGARCHORI (P)) 		1710007008NRG25020520240037438 04/05/2024 bhupendra 1710007008WL002874 bhupendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 bhupendra FINO PAYMENTS BANK LTD(608001)
165 JAISINAGAR MP-10-007-008-003/4-A
(SINGARCHORI (P)) 		1710007008NRG25020520240037439 04/05/2024 udham chadar 1710007008WL002874 udham chadar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 udhamchadar FINO PAYMENTS BANK LTD(608001)
166 JAISINAGAR MP-10-007-008-003/4-B
(SINGARCHORI (P)) 		1710007008NRG25020520240037440 04/05/2024 chhotu chadar 1710007008WL002874 chhotu chadar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 chhotuchadar FINO PAYMENTS BANK LTD(608001)
167 JAISINAGAR MP-10-007-008-003/400
(SINGARCHORI (P)) 		1710007008NRG25020520240037441 04/05/2024 sakshi rajput 1710007008WL002874 sakshi rajput 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 sakshirajput FINO PAYMENTS BANK LTD(608001)
168 JAISINAGAR MP-10-007-008-003/401
(SINGARCHORI (P)) 		1710007008NRG25020520240037442 04/05/2024 reenu rajput 1710007008WL002874 reenu rajput 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 reenurajput FINO PAYMENTS BANK LTD(608001)
169 JAISINAGAR MP-10-007-008-003/402
(SINGARCHORI (P)) 		1710007008NRG25020520240037443 04/05/2024 ramkrishan 1710007008WL002874 ramkrishan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 ramkrishan FINO PAYMENTS BANK LTD(608001)
170 JAISINAGAR MP-10-007-008-003/41-A
(SINGARCHORI (P)) 		1710007008NRG25020520240037444 04/05/2024 munnibai 1710007008WL002874 munnibai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 munnibai FINO PAYMENTS BANK LTD(608001)
171 JAISINAGAR MP-10-007-008-003/47
(SINGARCHORI (P)) 		1710007008NRG25020520240037445 04/05/2024 dharvendra 1710007008WL002874 dharvendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 dharvendra FINO PAYMENTS BANK LTD(608001)
172 JAISINAGAR MP-10-007-008-003/6-A
(SINGARCHORI (P)) 		1710007008NRG25020520240037446 04/05/2024 udayraj singh rajput 1710007008WL002874 udayraj singh rajput 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 udayrajsinghrajput FINO PAYMENTS BANK LTD(608001)
173 JAISINAGAR MP-10-007-008-003/67
(SINGARCHORI (P)) 		1710007008NRG25020520240037447 04/05/2024 krishnabai 1710007008WL002874 krishnabai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 krishnabai FINO PAYMENTS BANK LTD(608001)
174 JAISINAGAR MP-10-007-008-003/69-A
(SINGARCHORI (P)) 		1710007008NRG25020520240037448 04/05/2024 alka dangi 1710007008WL002874 alka dangi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 alkadangi FINO PAYMENTS BANK LTD(608001)
175 JAISINAGAR MP-10-007-008-003/70
(SINGARCHORI (P)) 		1710007008NRG25020520240037449 04/05/2024 pushpendra 1710007008WL002874 pushpendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 pushpendra FINO PAYMENTS BANK LTD(608001)
176 JAISINAGAR MP-10-007-008-003/71-B
(SINGARCHORI (P)) 		1710007008NRG25020520240037450 04/05/2024 nitesh rajput 1710007008WL002874 nitesh rajput 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 niteshrajput FINO PAYMENTS BANK LTD(608001)
177 JAISINAGAR MP-10-007-008-003/71-C
(SINGARCHORI (P)) 		1710007008NRG25020520240037451 04/05/2024 neeraj singh rajput 1710007008WL002874 neeraj singh rajput 00688 FINO0001446 1458 1458 Processed 10/05/2024 740792264 neerajsinghrajput CENTRAL BANK OF INDIA(607115)
SubTotal 24786 24786
178 JAISINAGAR MP-10-007-061-001/530-A
(KHAMKUWA (P)) 		1710007061NRG25040520240040558 04/05/2024 Satyam Dangi 1710007061WL003052 Satyam Dangi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740792264 SatyamDangi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 262683 262683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_040524APB_FTO_26396 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 4374
2 JAISINAGAR MP1710007_040524APB_FTO_26396 Bank of Baroda BARB0BILEHR BILEHRA 7776
3 JAISINAGAR MP1710007_040524APB_FTO_26396 Bank of Baroda BARB0SAGARX SAGAR M.P. 6318
4 JAISINAGAR MP1710007_040524APB_FTO_26396 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1458
5 JAISINAGAR MP1710007_040524APB_FTO_26396 Bank of India BKID0009420 SAGAR 1458
6 JAISINAGAR MP1710007_040524APB_FTO_26396 Bank of India BKID0009422 BERKHEDI 8748
7 JAISINAGAR MP1710007_040524APB_FTO_26396 Bank of India BKID0009428 Makronia Buzurg 1701
8 JAISINAGAR MP1710007_040524APB_FTO_26396 Bank of Maharastra MAHB0001463 SAGAR 1458
9 JAISINAGAR MP1710007_040524APB_FTO_26396 Central Bank Of India CBIN0282677 MIRKHEDI 2916
10 JAISINAGAR MP1710007_040524APB_FTO_26396 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1458
11 JAISINAGAR MP1710007_040524APB_FTO_26396 Central Bank Of India CBIN0284173 JAISINAGAR 42282
12 JAISINAGAR MP1710007_040524APB_FTO_26396 State Bank of India SBIN0005501 JAISINAGAR 37422
13 JAISINAGAR MP1710007_040524APB_FTO_26396 State Bank of India SBIN0009524 SEMADHANA 11664
14 JAISINAGAR MP1710007_040524APB_FTO_26396 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 4374
15 JAISINAGAR MP1710007_040524APB_FTO_26396 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1458
16 JAISINAGAR MP1710007_040524APB_FTO_26396 UCO Bank UCBA0000269 SAGAR 4374
17 JAISINAGAR MP1710007_040524APB_FTO_26396 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1458
18 JAISINAGAR MP1710007_040524APB_FTO_26396 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 13365
19 JAISINAGAR MP1710007_040524APB_FTO_26396 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 32805
20 JAISINAGAR MP1710007_040524APB_FTO_26396 Madhyanchal Gramin Bank SBIN0RRMBGB BILOARA 6804
21 JAISINAGAR MP1710007_040524APB_FTO_26396 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 2916
22 JAISINAGAR MP1710007_040524APB_FTO_26396 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 10692
23 JAISINAGAR MP1710007_040524APB_FTO_26396 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 20412
24 JAISINAGAR MP1710007_040524APB_FTO_26396 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 7290
25 JAISINAGAR MP1710007_040524APB_FTO_26396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
26 JAISINAGAR MP1710007_040524APB_FTO_26396 Fino Payments Bank Ltd FINO0001446 MP RO 24786
27 JAISINAGAR MP1710007_040524APB_FTO_26396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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