Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:45:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_250723APB_FTO_186969
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-14-002-005-001/106
(BALODI WEST.) 		1714002005NRG24250720230251692 25/07/2023 RAMLAKHAN 1714002005WL010159 RAMLAKHAN 00045 BARB0KHADDA 442 442 Processed 31/07/2023 264246949 RAMLAKHAN BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002005NRG24250720230251706 25/07/2023 lalmani 1714002005WL010159 lalmani 00045 BARB0KHADDA 1547 1547 Processed 31/07/2023 264246949 lalmani BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002005NRG24250720230251707 25/07/2023 PINKEE 1714002005WL010159 PINKEE 00045 BARB0KHADDA 1547 1547 Processed 31/07/2023 264246949 PINKEE BANK OF BARODA(606985)
SubTotal 3536 3536
4 JAISINGHNAGAR MP-14-002-005-001/189
(BALODI WEST.) 		1714002005NRG24250720230251699 25/07/2023 Mansi Gupt 1714002005WL010159 Mansi Gupt 00089 CBIN0281166 1547 1547 Processed 31/07/2023 264246949 MansiGupt BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-005-001/189-A
(BALODI WEST.) 		1714002005NRG24250720230251700 25/07/2023 deepa 1714002005WL010159 deepa 00089 CBIN0281166 1547 1547 Processed 31/07/2023 264246949 deepa UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 JAISINGHNAGAR MP-14-002-035-001/101
(GANDHIYA) 		1714002000NRG24250720230252301 25/07/2023 BUDDHSEN SINGH 1714002WL010218 BUDDHSEN SINGH 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 BUDDHSENSINGH CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-035-001/101
(GANDHIYA) 		1714002000NRG24250720230252302 25/07/2023 Tejan Singh 1714002WL010218 Tejan Singh 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 TejanSingh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/124
(GANDHIYA) 		1714002000NRG24250720230252307 25/07/2023 Sakuntala sahu 1714002WL010218 Sakuntala sahu 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 Sakuntalasahu CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-035-001/145
(GANDHIYA) 		1714002000NRG24250720230252309 25/07/2023 Roobee 1714002WL010218 Roobee 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 Roobee CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002000NRG24250720230252310 25/07/2023 rajkumar 1714002WL010218 rajkumar 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 rajkumar CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/176
(GANDHIYA) 		1714002000NRG24250720230252314 25/07/2023 videsh 1714002WL010218 videsh 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 videsh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-035-001/178
(GANDHIYA) 		1714002000NRG24250720230252315 25/07/2023 Gayatri Singh Kanwar 1714002WL010218 Gayatri Singh Kanwar 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 GayatriSinghKanwar CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-035-001/182
(GANDHIYA) 		1714002000NRG24250720230252316 25/07/2023 Lavkesh singh 1714002WL010218 Lavkesh singh 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 Lavkeshsingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002000NRG24250720230252317 25/07/2023 SUSHILA SINGH GOND 1714002WL010218 SUSHILA SINGH GOND 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 SUSHILASINGHGOND CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-035-001/201
(GANDHIYA) 		1714002000NRG24250720230252321 25/07/2023 JAIMANTI 1714002WL010218 JAIMANTI 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 JAIMANTI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-035-001/206
(GANDHIYA) 		1714002000NRG24250720230252322 25/07/2023 Anita Sahu 1714002WL010218 Anita Sahu 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 AnitaSahu CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-035-001/208
(GANDHIYA) 		1714002000NRG24250720230252325 25/07/2023 Munni Sahu 1714002WL010218 Munni Sahu 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 MunniSahu CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-035-001/218
(GANDHIYA) 		1714002000NRG24250720230252326 25/07/2023 Madan 1714002WL010218 Madan 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 Madan CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-035-001/23
(GANDHIYA) 		1714002000NRG24250720230252329 25/07/2023 Rani Singh Gond 1714002WL010218 Rani Singh Gond 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 RaniSinghGond CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-035-001/233-A
(GANDHIYA) 		1714002000NRG24250720230252331 25/07/2023 ganga singh 1714002WL010218 ganga singh 00089 CBIN0282021 525 525 Processed 31/07/2023 264246949 gangasingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-035-001/234
(GANDHIYA) 		1714002000NRG24250720230252332 25/07/2023 UARMILA 1714002WL010218 UARMILA 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 UARMILA CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-035-001/243
(GANDHIYA) 		1714002000NRG24250720230252335 25/07/2023 Pradeep Singh 1714002WL010218 Pradeep Singh 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 PradeepSingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-035-001/289
(GANDHIYA) 		1714002000NRG24250720230252342 25/07/2023 Sangita Singh Kanwar 1714002WL010218 Sangita Singh Kanwar 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 SangitaSinghKanwar INDUSIND BANK(607189)
24 JAISINGHNAGAR MP-14-002-035-001/305
(GANDHIYA) 		1714002000NRG24250720230252344 25/07/2023 RAMTAHAL 1714002WL010218 RAMTAHAL 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 RAMTAHAL CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-035-001/316
(GANDHIYA) 		1714002000NRG24250720230252348 25/07/2023 DHARMENDRA SAHU 1714002WL010218 DHARMENDRA SAHU 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 DHARMENDRASAHU STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-035-001/319-C
(GANDHIYA) 		1714002000NRG24250720230252349 25/07/2023 USHA SINGH KANWAR 1714002WL010218 USHA SINGH KANWAR 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 USHASINGHKANWAR CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-035-001/322
(GANDHIYA) 		1714002000NRG24250720230252351 25/07/2023 Aneeta Singh kanwar 1714002WL010218 Aneeta Singh kanwar 00089 CBIN0282021 3094 3094 Processed 31/07/2023 264246949 AneetaSinghkanwar CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-035-001/322
(GANDHIYA) 		1714002000NRG24250720230252350 25/07/2023 Balram 1714002WL010218 Balram 00089 CBIN0282021 3094 3094 Processed 31/07/2023 264246949 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAISINGHNAGAR MP-14-002-035-001/337
(GANDHIYA) 		1714002000NRG24250720230252353 25/07/2023 Rekha Singh Kanwar 1714002WL010218 Rekha Singh Kanwar 00089 CBIN0282021 3094 3094 Processed 31/07/2023 264246949 RekhaSinghKanwar CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-035-001/342-A
(GANDHIYA) 		1714002000NRG24250720230252355 25/07/2023 Rajendra kumar kanwar 1714002WL010218 Rajendra kumar kanwar 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 Rajendrakumarkanwar STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-035-001/344
(GANDHIYA) 		1714002000NRG24250720230252357 25/07/2023 Samir singh kanwar 1714002WL010218 Samir singh kanwar 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 Samirsinghkanwar CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-035-001/346
(GANDHIYA) 		1714002000NRG24250720230252358 25/07/2023 Ashok Singh 1714002WL010218 Ashok Singh 00089 CBIN0282021 615 615 Processed 31/07/2023 264246949 AshokSingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-035-001/36
(GANDHIYA) 		1714002000NRG24250720230252359 25/07/2023 MUNNA SINGH 1714002WL010218 MUNNA SINGH 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 MUNNASINGH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-035-001/37
(GANDHIYA) 		1714002000NRG24250720230252360 25/07/2023 KUWAR SINGH 1714002WL010218 KUWAR SINGH 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 KUWARSINGH CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-035-001/39
(GANDHIYA) 		1714002000NRG24250720230252363 25/07/2023 BUTI SINGH GOND 1714002WL010218 BUTI SINGH GOND 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 BUTISINGHGOND CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-035-001/44
(GANDHIYA) 		1714002000NRG24250720230252365 25/07/2023 RAMESH 1714002WL010218 RAMESH 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 RAMESH CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-035-001/5
(GANDHIYA) 		1714002000NRG24250720230252367 25/07/2023 lala 1714002WL010218 lala 00089 CBIN0282021 630 630 Processed 31/07/2023 264246949 lala CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-035-001/81
(GANDHIYA) 		1714002000NRG24250720230252371 25/07/2023 Bandhu 1714002WL010218 Bandhu 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 Bandhu CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-035-001/81
(GANDHIYA) 		1714002000NRG24250720230252372 25/07/2023 CHAMPA 1714002WL010218 CHAMPA 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 CHAMPA CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-035-001/99-C
(GANDHIYA) 		1714002000NRG24250720230252376 25/07/2023 Geeta 1714002WL010218 Geeta 00089 CBIN0282021 615 615 Processed 31/07/2023 264246949 Geeta CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-035-001/99-C
(GANDHIYA) 		1714002000NRG24250720230252375 25/07/2023 Indrapal Singh 1714002WL010218 Indrapal Singh 00089 CBIN0282021 738 738 Processed 31/07/2023 264246949 IndrapalSingh CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002042NRG24250720230252256 25/07/2023 bebibai 1714002042WL010202 bebibai 00089 CBIN0282021 3094 3094 Processed 31/07/2023 264246949 bebibai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-042-001/130-A
(JAGDA) 		1714002042NRG24250720230252257 25/07/2023 shobhnath 1714002042WL010202 shobhnath 00089 CBIN0282021 2100 2100 Processed 31/07/2023 264246949 shobhnath CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-042-001/143-A
(JAGDA) 		1714002042NRG24250720230252280 25/07/2023 Satender 1714002042WL010207 Satender 00089 CBIN0282021 1547 1547 Processed 31/07/2023 264246949 Satender CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-042-001/28-B
(JAGDA) 		1714002042NRG24250720230252263 25/07/2023 naresh 1714002042WL010203 naresh 00089 CBIN0282021 2100 2100 Processed 31/07/2023 264246949 naresh CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-042-001/55
(JAGDA) 		1714002042NRG24250720230252282 25/07/2023 jeevanlal 1714002042WL010207 jeevanlal 00089 CBIN0282021 1547 1547 Processed 31/07/2023 264246949 jeevanlal STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-054-001/641-A
(KUBARA) 		1714002000NRG24240720230251255 25/07/2023 DEEPAK 1714002WL010113 DEEPAK 00089 CBIN0282021 442 442 Processed 31/07/2023 264246949 DEEPAK CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-055-001/194
(KUDRI (3)) 		1714002055NRG24250720230251643 25/07/2023 KUBER prasad pandey 1714002055WL010149 KUBER prasad pandey 00089 CBIN0282021 3094 3094 Processed 31/07/2023 264246949 KUBERprasadpandey CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/238
(KUDRI (3)) 		1714002055NRG24250720230251647 25/07/2023 Rani 1714002055WL010149 Rani 00089 CBIN0282021 1400 1400 Processed 31/07/2023 264246949 Rani CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-062-001/88
(MITHEE) 		1714002000NRG24250720230252025 25/07/2023 omprakash 1714002WL010183 omprakash 00089 CBIN0282021 3080 3080 Processed 31/07/2023 264246949 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50285 50285
51 JAISINGHNAGAR MP-14-002-055-001/139
(KUDRI (3)) 		1714002055NRG24250720230251640 25/07/2023 boby raidas 1714002055WL010149 boby raidas 00089 CBIN0282690 1547 1547 Processed 31/07/2023 264246949 bobyraidas CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002055NRG24250720230251641 25/07/2023 premlal 1714002055WL010149 premlal 00089 CBIN0282690 2200 2200 Processed 31/07/2023 264246949 premlal CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/237
(KUDRI (3)) 		1714002055NRG24250720230251644 25/07/2023 BUTTU 1714002055WL010149 BUTTU 00089 CBIN0282690 800 800 Processed 31/07/2023 264246949 BUTTU CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/238
(KUDRI (3)) 		1714002055NRG24250720230251646 25/07/2023 Juggi 1714002055WL010149 Juggi 00089 CBIN0282690 1400 1400 Processed 31/07/2023 264246949 Juggi CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-062-001/88
(MITHEE) 		1714002000NRG24250720230252026 25/07/2023 gulabiya 1714002WL010183 gulabiya 00089 CBIN0282690 3080 3080 Processed 31/07/2023 264246949 gulabiya CENTRAL BANK OF INDIA(607115)
SubTotal 9027 9027
56 JAISINGHNAGAR MP-14-002-049-001/311-A
(KANADIKHURD) 		1714002049NRG24250720230251753 25/07/2023 JOGBATI 1714002049WL010165 JOGBATI 00089 CBIN0283036 1702 1702 Processed 31/07/2023 264246949 JOGBATI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-049-001/311-A
(KANADIKHURD) 		1714002049NRG24250720230251752 25/07/2023 RAMNARESH 1714002049WL010165 RAMNARESH 00089 CBIN0283036 1702 1702 Processed 31/07/2023 264246949 RAMNARESH CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-049-001/381
(KANADIKHURD) 		1714002049NRG24250720230251739 25/07/2023 ramkali 1714002049WL010162 ramkali 00089 CBIN0283036 1459 1459 Processed 31/07/2023 264246949 ramkali CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-049-001/390
(KANADIKHURD) 		1714002049NRG24250720230251754 25/07/2023 Shailendra 1714002049WL010165 Shailendra 00089 CBIN0283036 1702 1702 Processed 31/07/2023 264246949 Shailendra AIRTEL PAYMENTS BANK LIMITED(990288)
60 JAISINGHNAGAR MP-14-002-049-001/425
(KANADIKHURD) 		1714002049NRG24250720230251742 25/07/2023 gayatri 1714002049WL010162 gayatri 00089 CBIN0283036 1459 1459 Processed 31/07/2023 264246949 gayatri CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-049-001/92
(KANADIKHURD) 		1714002049NRG24250720230251744 25/07/2023 GUDIYA 1714002049WL010162 GUDIYA 00089 CBIN0283036 1459 1459 Processed 31/07/2023 264246949 GUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 9483 9483
62 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002005NRG24250720230251728 25/07/2023 pritam 1714002005WL010159 pritam 00415 SBIN0005495 442 442 Processed 31/07/2023 264246949 pritam NARMADA JHABUA GRAMIN BANK(508515)
63 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002000NRG24250720230252305 25/07/2023 Sita Mourya 1714002WL010218 Sita Mourya 00415 SBIN0005495 738 738 Processed 31/07/2023 264246949 SitaMourya STATE BANK OF INDIA(508548)
SubTotal 1180 1180
64 JAISINGHNAGAR MP-14-002-019-001/104
(CHANDELA) 		1714002000NRG24250720230252285 25/07/2023 Gomati Tiwari 1714002WL010208 Gomati Tiwari 00415 SBIN0005497 3000 3000 Processed 31/07/2023 264246949 GomatiTiwari STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002024NRG24240720230251238 25/07/2023 nanbai 1714002024WL010110 nanbai 00415 SBIN0005497 1547 1547 Processed 31/07/2023 264246949 nanbai STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002024NRG24240720230251237 25/07/2023 prkashchnd 1714002024WL010110 prkashchnd 00415 SBIN0005497 1547 1547 Processed 31/07/2023 264246949 prkashchnd STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-024-001/209
(CHHUNDA) 		1714002024NRG24240720230251239 25/07/2023 rajendra 1714002024WL010110 rajendra 00415 SBIN0005497 1105 1105 Processed 31/07/2023 264246949 rajendra STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-024-001/225
(CHHUNDA) 		1714002024NRG24240720230251234 25/07/2023 janki 1714002024WL010109 janki 00415 SBIN0005497 1768 1768 Processed 31/07/2023 264246949 janki STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-024-001/225
(CHHUNDA) 		1714002024NRG24240720230251235 25/07/2023 lalbhadur 1714002024WL010109 lalbhadur 00415 SBIN0005497 1768 1768 Processed 31/07/2023 264246949 lalbhadur STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-024-001/237
(CHHUNDA) 		1714002024NRG24240720230251240 25/07/2023 GANGADHAR 1714002024WL010110 GANGADHAR 00415 SBIN0005497 1547 1547 Processed 31/07/2023 264246949 GANGADHAR STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-024-001/237
(CHHUNDA) 		1714002024NRG24240720230251241 25/07/2023 SAVITA 1714002024WL010110 SAVITA 00415 SBIN0005497 1547 1547 Processed 31/07/2023 264246949 SAVITA STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-024-001/63
(CHHUNDA) 		1714002024NRG24240720230251236 25/07/2023 rambati 1714002024WL010109 rambati 00415 SBIN0005497 1768 1768 Processed 31/07/2023 264246949 rambati STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-035-001/11
(GANDHIYA) 		1714002000NRG24250720230252303 25/07/2023 CHETRAM 1714002WL010218 CHETRAM 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 CHETRAM STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002000NRG24250720230252304 25/07/2023 Mithlesh Panika 1714002WL010218 Mithlesh Panika 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 MithleshPanika CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-035-001/119
(GANDHIYA) 		1714002000NRG24250720230252306 25/07/2023 ramdhanee 1714002WL010218 ramdhanee 00415 SBIN0005497 492 492 Processed 31/07/2023 264246949 ramdhanee CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-035-001/15
(GANDHIYA) 		1714002000NRG24250720230252311 25/07/2023 SURYABALI 1714002WL010218 SURYABALI 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 SURYABALI STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-035-001/17
(GANDHIYA) 		1714002000NRG24250720230252312 25/07/2023 ramgansh 1714002WL010218 ramgansh 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 ramgansh STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-035-001/174
(GANDHIYA) 		1714002000NRG24250720230252313 25/07/2023 SURESH PANIKA 1714002WL010218 SURESH PANIKA 00415 SBIN0005497 492 492 Processed 31/07/2023 264246949 SURESHPANIKA STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-035-001/201
(GANDHIYA) 		1714002000NRG24250720230252320 25/07/2023 RAIMUN 1714002WL010218 RAIMUN 00415 SBIN0005497 630 630 Processed 31/07/2023 264246949 RAIMUN STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-035-001/206
(GANDHIYA) 		1714002000NRG24250720230252323 25/07/2023 koshll 1714002WL010218 koshll 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 koshll STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-035-001/208
(GANDHIYA) 		1714002000NRG24250720230252324 25/07/2023 jagannath 1714002WL010218 jagannath 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 jagannath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 JAISINGHNAGAR MP-14-002-035-001/223
(GANDHIYA) 		1714002000NRG24250720230252327 25/07/2023 SANTOSHKUMARSAHU 1714002WL010218 SANTOSHKUMARSAHU 00415 SBIN0005497 615 615 Processed 31/07/2023 264246949 SANTOSHKUMARSAHU STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-035-001/223
(GANDHIYA) 		1714002000NRG24250720230252328 25/07/2023 VIMLA 1714002WL010218 VIMLA 00415 SBIN0005497 492 492 Processed 31/07/2023 264246949 VIMLA STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-035-001/23
(GANDHIYA) 		1714002000NRG24250720230252330 25/07/2023 BABI 1714002WL010218 BABI 00415 SBIN0005497 525 525 Processed 31/07/2023 264246949 BABI STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-035-001/236-A
(GANDHIYA) 		1714002000NRG24250720230252333 25/07/2023 TRIBHUVAN SINGH 1714002WL010218 TRIBHUVAN SINGH 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 TRIBHUVANSINGH STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-035-001/24
(GANDHIYA) 		1714002000NRG24250720230252334 25/07/2023 SUMITRA 1714002WL010218 SUMITRA 00415 SBIN0005497 630 630 Processed 31/07/2023 264246949 SUMITRA CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-035-001/248
(GANDHIYA) 		1714002000NRG24250720230252336 25/07/2023 mehilal 1714002WL010218 mehilal 00415 SBIN0005497 210 210 Processed 31/07/2023 264246949 mehilal STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-035-001/249
(GANDHIYA) 		1714002000NRG24250720230252337 25/07/2023 bhoai 1714002WL010218 bhoai 00415 SBIN0005497 630 630 Processed 31/07/2023 264246949 bhoai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-035-001/25
(GANDHIYA) 		1714002000NRG24250720230252338 25/07/2023 keshkali 1714002WL010218 keshkali 00415 SBIN0005497 420 420 Processed 31/07/2023 264246949 keshkali CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-035-001/269
(GANDHIYA) 		1714002000NRG24250720230252339 25/07/2023 AMRITLAL 1714002WL010218 AMRITLAL 00415 SBIN0005497 420 420 Processed 31/07/2023 264246949 AMRITLAL STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-035-001/287
(GANDHIYA) 		1714002000NRG24250720230252341 25/07/2023 Parvati Sahu 1714002WL010218 Parvati Sahu 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 ParvatiSahu STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-035-001/287
(GANDHIYA) 		1714002000NRG24250720230252340 25/07/2023 rajkumar 1714002WL010218 rajkumar 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 rajkumar STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-035-001/303
(GANDHIYA) 		1714002000NRG24250720230252343 25/07/2023 keshkalii 1714002WL010218 keshkalii 00415 SBIN0005497 630 630 Processed 31/07/2023 264246949 keshkalii STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-035-001/306
(GANDHIYA) 		1714002000NRG24250720230252346 25/07/2023 buti 1714002WL010218 buti 00415 SBIN0005497 492 492 Processed 31/07/2023 264246949 buti CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-035-001/306
(GANDHIYA) 		1714002000NRG24250720230252345 25/07/2023 jeevangiri 1714002WL010218 jeevangiri 00415 SBIN0005497 369 369 Processed 31/07/2023 264246949 jeevangiri CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-035-001/337
(GANDHIYA) 		1714002000NRG24250720230252352 25/07/2023 pradeep 1714002WL010218 pradeep 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264246949 pradeep STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-035-001/342
(GANDHIYA) 		1714002000NRG24250720230252354 25/07/2023 RAMPRATAP 1714002WL010218 RAMPRATAP 00415 SBIN0005497 630 630 Processed 31/07/2023 264246949 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 JAISINGHNAGAR MP-14-002-035-001/344
(GANDHIYA) 		1714002000NRG24250720230252356 25/07/2023 Anoopa Singh Kanwar 1714002WL010218 Anoopa Singh Kanwar 00415 SBIN0005497 492 492 Processed 31/07/2023 264246949 AnoopaSinghKanwar STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-035-001/38
(GANDHIYA) 		1714002000NRG24250720230252362 25/07/2023 NANBAI 1714002WL010218 NANBAI 00415 SBIN0005497 630 630 Processed 31/07/2023 264246949 NANBAI CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-035-001/38
(GANDHIYA) 		1714002000NRG24250720230252361 25/07/2023 RAGHUVEER 1714002WL010218 RAGHUVEER 00415 SBIN0005497 525 525 Processed 31/07/2023 264246949 RAGHUVEER STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-035-001/39
(GANDHIYA) 		1714002000NRG24250720230252364 25/07/2023 ANEETA SINGH 1714002WL010218 ANEETA SINGH 00415 SBIN0005497 630 630 Processed 31/07/2023 264246949 ANEETASINGH STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-035-001/44
(GANDHIYA) 		1714002000NRG24250720230252366 25/07/2023 sangeeta 1714002WL010218 sangeeta 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 sangeeta CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002000NRG24250720230252368 25/07/2023 terashiya 1714002WL010218 terashiya 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 terashiya CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-035-001/84-A
(GANDHIYA) 		1714002000NRG24250720230252373 25/07/2023 chokhelal 1714002WL010218 chokhelal 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 chokhelal STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-035-001/94
(GANDHIYA) 		1714002000NRG24250720230252374 25/07/2023 lalita 1714002WL010218 lalita 00415 SBIN0005497 738 738 Processed 31/07/2023 264246949 lalita CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-042-001/106
(JAGDA) 		1714002042NRG24250720230252251 25/07/2023 ashok 1714002042WL010201 ashok 00415 SBIN0005497 2100 2100 Processed 31/07/2023 264246949 ashok STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-042-001/120
(JAGDA) 		1714002000NRG24250720230252267 25/07/2023 klabati 1714002WL010204 klabati 00415 SBIN0005497 900 900 Processed 31/07/2023 264246949 klabati STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-042-001/130
(JAGDA) 		1714002042NRG24250720230252278 25/07/2023 BHIMSEN YADAV 1714002042WL010207 BHIMSEN YADAV 00415 SBIN0005497 2652 2652 Processed 31/07/2023 264246949 BHIMSENYADAV STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-042-001/130
(JAGDA) 		1714002042NRG24250720230252279 25/07/2023 RANNU BAI YADAV 1714002042WL010207 RANNU BAI YADAV 00415 SBIN0005497 1105 1105 Processed 31/07/2023 264246949 RANNUBAIYADAV STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-042-001/143-A
(JAGDA) 		1714002042NRG24250720230252281 25/07/2023 Sangeeta 1714002042WL010207 Sangeeta 00415 SBIN0005497 1547 1547 Processed 31/07/2023 264246949 Sangeeta STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-042-001/162
(JAGDA) 		1714002042NRG24250720230252258 25/07/2023 phulmatiya 1714002042WL010202 phulmatiya 00415 SBIN0005497 1 1 Processed 31/07/2023 264246949 phulmatiya STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-042-001/179
(JAGDA) 		1714002042NRG24250720230252259 25/07/2023 KAUSHILYA 1714002042WL010202 KAUSHILYA 00415 SBIN0005497 2873 2873 Processed 31/07/2023 264246949 KAUSHILYA STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-042-001/19
(JAGDA) 		1714002042NRG24250720230252261 25/07/2023 avdhesh 1714002042WL010203 avdhesh 00415 SBIN0005497 2210 2210 Processed 31/07/2023 264246949 avdhesh STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-042-001/25
(JAGDA) 		1714002042NRG24250720230252253 25/07/2023 phool bai 1714002042WL010201 phool bai 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264246949 phoolbai STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-042-001/55
(JAGDA) 		1714002042NRG24250720230252283 25/07/2023 sumitra bai 1714002042WL010207 sumitra bai 00415 SBIN0005497 1547 1547 Processed 31/07/2023 264246949 sumitrabai STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-042-001/8
(JAGDA) 		1714002042NRG24250720230252260 25/07/2023 ramrati 1714002042WL010202 ramrati 00415 SBIN0005497 2100 2100 Processed 31/07/2023 264246949 ramrati STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-042-001/85
(JAGDA) 		1714002000NRG24250720230252268 25/07/2023 kalavati 1714002WL010204 kalavati 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264246949 kalavati CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-042-001/90
(JAGDA) 		1714002042NRG24250720230252254 25/07/2023 CHAITI BAI 1714002042WL010201 CHAITI BAI 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264246949 CHAITIBAI STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-042-001/91
(JAGDA) 		1714002042NRG24250720230252255 25/07/2023 khunna 1714002042WL010201 khunna 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264246949 khunna STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG24250720230252265 25/07/2023 MUNNI 1714002042WL010203 MUNNI 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264246949 MUNNI STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG24250720230252264 25/07/2023 rajaram 1714002042WL010203 rajaram 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264246949 rajaram STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-042-002/31
(JAGDA) 		1714002042NRG24250720230252270 25/07/2023 nanbai 1714002042WL010205 nanbai 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264246949 nanbai STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-042-002/31
(JAGDA) 		1714002042NRG24250720230252269 25/07/2023 shyamlal 1714002042WL010205 shyamlal 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264246949 shyamlal STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-042-002/36
(JAGDA) 		1714002042NRG24250720230252266 25/07/2023 SHAYAM BAI 1714002042WL010203 SHAYAM BAI 00415 SBIN0005497 1 1 Processed 31/07/2023 264246949 SHAYAMBAI STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-042-002/53
(JAGDA) 		1714002042NRG24250720230252272 25/07/2023 BALBANTA 1714002042WL010205 BALBANTA 00415 SBIN0005497 2100 2100 Processed 31/07/2023 264246949 BALBANTA STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-042-002/53
(JAGDA) 		1714002042NRG24250720230252273 25/07/2023 saroj singh 1714002042WL010205 saroj singh 00415 SBIN0005497 2100 2100 Processed 31/07/2023 264246949 sarojsingh STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-042-002/54
(JAGDA) 		1714002000NRG24250720230252276 25/07/2023 babu lal 1714002WL010206 babu lal 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264246949 babulal CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-049-001/402
(KANADIKHURD) 		1714002049NRG24250720230251740 25/07/2023 radha 1714002049WL010162 radha 00415 SBIN0005497 1459 1459 Processed 31/07/2023 264246949 radha STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-054-001/584
(KUBARA) 		1714002000NRG24240720230251254 25/07/2023 SHYAMBAI 1714002WL010113 SHYAMBAI 00415 SBIN0005497 442 442 Processed 31/07/2023 264246949 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 89222 89222
130 JAISINGHNAGAR MP-14-002-005-001/100
(BALODI WEST.) 		1714002005NRG24250720230251691 25/07/2023 SHYAMBAI 1714002005WL010159 SHYAMBAI 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 SHYAMBAI STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-005-001/156
(BALODI WEST.) 		1714002005NRG24250720230251696 25/07/2023 ARCHANA URF SANGEETA 1714002005WL010159 ARCHANA URF SANGEETA 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 ARCHANAURFSANGEETA STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-005-001/156
(BALODI WEST.) 		1714002005NRG24250720230251695 25/07/2023 sukhlal 1714002005WL010159 sukhlal 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 sukhlal STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-005-001/189-D
(BALODI WEST.) 		1714002005NRG24250720230251703 25/07/2023 SITA GUPTA 1714002005WL010159 SITA GUPTA 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 SITAGUPTA CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002005NRG24250720230251705 25/07/2023 MUNNI BAI 1714002005WL010159 MUNNI BAI 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 MUNNIBAI STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002005NRG24250720230251704 25/07/2023 SHYAMBIHARI 1714002005WL010159 SHYAMBIHARI 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 SHYAMBIHARI STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-005-001/37
(BALODI WEST.) 		1714002005NRG24250720230251708 25/07/2023 MUNIM 1714002005WL010159 MUNIM 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 MUNIM STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-005-001/46-B
(BALODI WEST.) 		1714002005NRG24250720230251711 25/07/2023 ASHA 1714002005WL010159 ASHA 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 ASHA STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-005-001/46-B
(BALODI WEST.) 		1714002005NRG24250720230251710 25/07/2023 ramchere 1714002005WL010159 ramchere 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 ramchere STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-005-001/48
(BALODI WEST.) 		1714002005NRG24250720230251712 25/07/2023 RAMSWARITH 1714002005WL010159 RAMSWARITH 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 RAMSWARITH STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-005-001/48-B
(BALODI WEST.) 		1714002005NRG24250720230251715 25/07/2023 FULBAI 1714002005WL010159 FULBAI 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 FULBAI STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-005-001/48-B
(BALODI WEST.) 		1714002005NRG24250720230251714 25/07/2023 KEMLA AMRILAL 1714002005WL010159 KEMLA AMRILAL 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 KEMLAAMRILAL STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-005-001/55
(BALODI WEST.) 		1714002005NRG24250720230251716 25/07/2023 SUSHILA 1714002005WL010159 SUSHILA 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 SUSHILA STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-005-001/55-A
(BALODI WEST.) 		1714002005NRG24250720230251718 25/07/2023 ANJU 1714002005WL010159 ANJU 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 ANJU STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-005-001/55-A
(BALODI WEST.) 		1714002005NRG24250720230251717 25/07/2023 VINOD PATEL 1714002005WL010159 VINOD PATEL 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 VINODPATEL STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-005-001/56
(BALODI WEST.) 		1714002005NRG24250720230251720 25/07/2023 RAMNEWAJ 1714002005WL010159 RAMNEWAJ 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 RAMNEWAJ GENERAL POST OFFICE(607245)
146 JAISINGHNAGAR MP-14-002-005-001/56
(BALODI WEST.) 		1714002005NRG24250720230251719 25/07/2023 SAVITREE 1714002005WL010159 SAVITREE 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 SAVITREE STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-005-001/57
(BALODI WEST.) 		1714002005NRG24250720230251722 25/07/2023 GEETA 1714002005WL010159 GEETA 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 GEETA STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-005-001/57
(BALODI WEST.) 		1714002005NRG24250720230251721 25/07/2023 RAMDAYAL 1714002005WL010159 RAMDAYAL 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 RAMDAYAL STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-005-001/57-A
(BALODI WEST.) 		1714002005NRG24250720230251723 25/07/2023 SANDEEP PATEL 1714002005WL010159 SANDEEP PATEL 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 SANDEEPPATEL BANK OF BARODA(606985)
150 JAISINGHNAGAR MP-14-002-005-001/57-A
(BALODI WEST.) 		1714002005NRG24250720230251724 25/07/2023 VANDNA 1714002005WL010159 VANDNA 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 VANDNA STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-005-001/65
(BALODI WEST.) 		1714002005NRG24250720230251725 25/07/2023 RAMSIROMANI 1714002005WL010159 RAMSIROMANI 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 RAMSIROMANI STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-005-002/90-A
(BALODI WEST.) 		1714002005NRG24250720230251730 25/07/2023 KUMKUM BA 1714002005WL010159 KUMKUM BA 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 KUMKUMBA STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-005-002/90-A
(BALODI WEST.) 		1714002005NRG24250720230251729 25/07/2023 RANJEET SINGH 1714002005WL010159 RANJEET SINGH 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264246949 RANJEETSINGH STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002000NRG24250720230252003 25/07/2023 RAMKISHOR 1714002WL010182 RAMKISHOR 00415 SBIN0006075 500 500 Processed 31/07/2023 264246949 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
155 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002000NRG24250720230251964 25/07/2023 shivam 1714002WL010181 shivam 00415 SBIN0006075 620 620 Processed 31/07/2023 264246949 shivam STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002000NRG24250720230252011 25/07/2023 rani 1714002WL010182 rani 00415 SBIN0006075 500 500 Processed 31/07/2023 264246949 rani STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24250720230252020 25/07/2023 brijendra 1714002WL010182 brijendra 00415 SBIN0006075 500 500 Processed 31/07/2023 264246949 brijendra STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24250720230252021 25/07/2023 Rekha 1714002WL010182 Rekha 00415 SBIN0006075 500 500 Processed 31/07/2023 264246949 Rekha STATE BANK OF INDIA(508548)
SubTotal 39748 39748
159 JAISINGHNAGAR MP-14-002-005-001/189-C
(BALODI WEST.) 		1714002005NRG24250720230251701 25/07/2023 Manoj Kumar Gupta 1714002005WL010159 Manoj Kumar Gupta 00688 FINO0001001 1547 1547 Processed 31/07/2023 264246949 ManojKumarGupta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
160 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002000NRG24250720230251961 25/07/2023 ram ji 1714002WL010181 ram ji 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 ramji STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002000NRG24250720230251962 25/07/2023 Ramkali 1714002WL010181 Ramkali 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
162 JAISINGHNAGAR MP-14-002-012-001/11
(BASAHI) 		1714002000NRG24250720230251963 25/07/2023 chotelal 1714002WL010181 chotelal 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 chotelal NARMADA JHABUA GRAMIN BANK(508515)
163 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002000NRG24250720230251993 25/07/2023 malik 1714002WL010182 malik 00697 BKID0MG1525 400 400 Processed 31/07/2023 264246949 malik NARMADA JHABUA GRAMIN BANK(508515)
164 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002000NRG24250720230251994 25/07/2023 LAICHI 1714002WL010182 LAICHI 00697 BKID0MG1525 400 400 Processed 31/07/2023 264246949 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
165 JAISINGHNAGAR MP-14-002-012-001/151
(BASAHI) 		1714002000NRG24250720230251995 25/07/2023 RAMKISHOR 1714002WL010182 RAMKISHOR 00697 BKID0MG1525 400 400 Processed 31/07/2023 264246949 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
166 JAISINGHNAGAR MP-14-002-012-001/158
(BASAHI) 		1714002000NRG24250720230251997 25/07/2023 kamod 1714002WL010182 kamod 00697 BKID0MG1525 400 400 Processed 31/07/2023 264246949 kamod STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002000NRG24250720230251999 25/07/2023 GANESH 1714002WL010182 GANESH 00697 BKID0MG1525 400 400 Processed 31/07/2023 264246949 GANESH NARMADA JHABUA GRAMIN BANK(508515)
168 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002000NRG24250720230252000 25/07/2023 chotelal 1714002WL010182 chotelal 00697 BKID0MG1525 400 400 Processed 31/07/2023 264246949 chotelal NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002000NRG24250720230252001 25/07/2023 shyambai 1714002WL010182 shyambai 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 shyambai NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002000NRG24250720230252002 25/07/2023 ramkali 1714002WL010182 ramkali 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 ramkali NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002000NRG24250720230252004 25/07/2023 DIVYA 1714002WL010182 DIVYA 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 DIVYA NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002000NRG24250720230252005 25/07/2023 manbodh 1714002WL010182 manbodh 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 manbodh NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002000NRG24250720230252006 25/07/2023 urmila 1714002WL010182 urmila 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 urmila NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002000NRG24250720230252007 25/07/2023 CHARKU 1714002WL010182 CHARKU 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
175 JAISINGHNAGAR MP-14-002-012-001/25
(BASAHI) 		1714002000NRG24250720230251965 25/07/2023 sumitra 1714002WL010181 sumitra 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 sumitra NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002000NRG24250720230252008 25/07/2023 shivnath 1714002WL010182 shivnath 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 shivnath NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24250720230252009 25/07/2023 siyaraam 1714002WL010182 siyaraam 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 siyaraam NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24250720230252010 25/07/2023 URMILA 1714002WL010182 URMILA 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 URMILA NARMADA JHABUA GRAMIN BANK(508515)
179 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24250720230252012 25/07/2023 BUDHDSEN 1714002WL010182 BUDHDSEN 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 BUDHDSEN NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24250720230252014 25/07/2023 RAMRISHI 1714002WL010182 RAMRISHI 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 RAMRISHI STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24250720230252015 25/07/2023 sundariya 1714002WL010182 sundariya 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 sundariya NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002000NRG24250720230252016 25/07/2023 SHYAMLAL 1714002WL010182 SHYAMLAL 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
183 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002000NRG24250720230252017 25/07/2023 KESHKALI 1714002WL010182 KESHKALI 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
184 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002000NRG24250720230252019 25/07/2023 nanhari 1714002WL010182 nanhari 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 nanhari NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002000NRG24250720230251967 25/07/2023 jaybhan 1714002WL010181 jaybhan 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002000NRG24250720230251968 25/07/2023 UASHA BAI 1714002WL010181 UASHA BAI 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 UASHABAI STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-012-001/79
(BASAHI) 		1714002000NRG24250720230251970 25/07/2023 sampat 1714002WL010181 sampat 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 sampat NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-012-001/79
(BASAHI) 		1714002000NRG24250720230251969 25/07/2023 vishwanath 1714002WL010181 vishwanath 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 vishwanath NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002000NRG24250720230252023 25/07/2023 ramdash 1714002WL010182 ramdash 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 ramdash FINO PAYMENTS BANK LTD(608001)
190 JAISINGHNAGAR MP-14-002-012-001/9
(BASAHI) 		1714002000NRG24250720230251971 25/07/2023 ramdulari 1714002WL010181 ramdulari 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 ramdulari STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-012-001/97
(BASAHI) 		1714002000NRG24250720230251973 25/07/2023 adesh 1714002WL010181 adesh 00697 BKID0MG1525 155 155 Processed 31/07/2023 264246949 adesh NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002000NRG24250720230251975 25/07/2023 DHANU 1714002WL010181 DHANU 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 DHANU NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002000NRG24250720230251976 25/07/2023 MIRA BAI 1714002WL010181 MIRA BAI 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002000NRG24250720230251977 25/07/2023 JAYRAM 1714002WL010181 JAYRAM 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002000NRG24250720230251978 25/07/2023 urmila 1714002WL010181 urmila 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 urmila NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24250720230251980 25/07/2023 GAJADHAR 1714002WL010181 GAJADHAR 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 GAJADHAR NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24250720230251981 25/07/2023 MEERA 1714002WL010181 MEERA 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 MEERA NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002000NRG24250720230251983 25/07/2023 ramsajeevan 1714002WL010181 ramsajeevan 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002000NRG24250720230251985 25/07/2023 raju 1714002WL010181 raju 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 raju NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002000NRG24250720230251986 25/07/2023 mahesh 1714002WL010181 mahesh 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 mahesh NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24250720230251988 25/07/2023 BHEEMSEN 1714002WL010181 BHEEMSEN 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24250720230251989 25/07/2023 vimla 1714002WL010181 vimla 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 vimla NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002000NRG24250720230251990 25/07/2023 GUDIYA 1714002WL010181 GUDIYA 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 GUDIYA STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002000NRG24250720230251991 25/07/2023 sunita 1714002WL010181 sunita 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 sunita NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002000NRG24250720230252024 25/07/2023 basanti 1714002WL010182 basanti 00697 BKID0MG1525 500 500 Processed 31/07/2023 264246949 basanti NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002000NRG24250720230251992 25/07/2023 RAMADHEEN PAL 1714002WL010181 RAMADHEEN PAL 00697 BKID0MG1525 620 620 Processed 31/07/2023 264246949 RAMADHEENPAL STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-017-001/55
(BIJAHA) 		1714002017NRG24250720230252172 25/07/2023 balkumari 1714002017WL010197 balkumari 00697 BKID0MG1525 2040 2040 Processed 31/07/2023 264246949 balkumari STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-017-003/45
(BIJAHA) 		1714002017NRG24250720230252173 25/07/2023 munni 1714002017WL010197 munni 00697 BKID0MG1525 2856 2856 Processed 31/07/2023 264246949 munni NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-017-003/45
(BIJAHA) 		1714002017NRG24250720230252174 25/07/2023 omprakash 1714002017WL010197 omprakash 00697 BKID0MG1525 2856 2856 Processed 31/07/2023 264246949 omprakash STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-081-002/82
(TAGAWAR) 		1714002081NRG24250720230251838 25/07/2023 shivcharan 1714002081WL010174 shivcharan 00697 BKID0MG1525 102 102 Processed 31/07/2023 264246949 shivcharan STATE BANK OF INDIA(508548)
SubTotal 33169 33169
Total 240291 240291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_250723APB_FTO_186969 Bank of Baroda BARB0KHADDA KHADDA, MP 3536
2 JAISINGHNAGAR MP1714002_250723APB_FTO_186969 Central Bank Of India CBIN0281166 BEOHARI 3094
3 JAISINGHNAGAR MP1714002_250723APB_FTO_186969 Central Bank Of India CBIN0282021 AMJHOR 50285
4 JAISINGHNAGAR MP1714002_250723APB_FTO_186969 Central Bank Of India CBIN0282690 SIDHI 9027
5 JAISINGHNAGAR MP1714002_250723APB_FTO_186969 Central Bank Of India CBIN0283036 KANADI KHURD 9483
6 JAISINGHNAGAR MP1714002_250723APB_FTO_186969 State Bank of India SBIN0005495 MANPUR 1180
7 JAISINGHNAGAR MP1714002_250723APB_FTO_186969 State Bank of India SBIN0005497 JAISINGHNAGAR 89222
8 JAISINGHNAGAR MP1714002_250723APB_FTO_186969 State Bank of India SBIN0006075 BEOHARI 39748
9 JAISINGHNAGAR MP1714002_250723APB_FTO_186969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 JAISINGHNAGAR MP1714002_250723APB_FTO_186969 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 33169

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