Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120823APB_FTO_216779
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-14-002-009-001/104
(BARANJH) 		1714002009NRG24120820230271722 12/08/2023 lila bai 1714002009WL012623 lila bai 00045 BARB0KHADDA 2652 2652 Processed 23/08/2023 679378714 lilabai STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-009-001/182-A
(BARANJH) 		1714002009NRG24120820230271694 12/08/2023 rohit prasad 1714002009WL012620 rohit prasad 00045 BARB0KHADDA 2873 2873 Processed 23/08/2023 679378714 rohitprasad BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-009-001/472
(BARANJH) 		1714002009NRG24120820230271747 12/08/2023 archna 1714002009WL012627 archna 00045 BARB0KHADDA 2652 2652 Processed 23/08/2023 679378714 archna STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-009-001/553
(BARANJH) 		1714002009NRG24120820230271732 12/08/2023 ramruchi 1714002009WL012624 ramruchi 00045 BARB0KHADDA 2652 2652 Processed 23/08/2023 679378714 ramruchi BANK OF BARODA(606985)
SubTotal 10829 10829
5 JAISINGHNAGAR MP-14-002-009-001/706-A
(BARANJH) 		1714002009NRG24120820230271702 12/08/2023 kamlesh 1714002009WL012620 kamlesh 00089 CBIN0281166 2873 2873 Processed 23/08/2023 679378714 kamlesh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-009-001/706-A
(BARANJH) 		1714002009NRG24120820230271703 12/08/2023 sarika 1714002009WL012620 sarika 00089 CBIN0281166 221 221 Processed 23/08/2023 679378714 sarika CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 JAISINGHNAGAR MP-14-002-026-001/116-A
(DADAR) 		1714002026NRG24120820230271603 12/08/2023 suresh 1714002026WL012607 suresh 00089 CBIN0282021 884 884 Processed 23/08/2023 679378714 suresh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-026-001/141
(DADAR) 		1714002026NRG24120820230271623 12/08/2023 banka 1714002026WL012609 banka 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 banka CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-026-001/141
(DADAR) 		1714002026NRG24120820230271622 12/08/2023 chandbhan 1714002026WL012609 chandbhan 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 chandbhan CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-026-001/157
(DADAR) 		1714002026NRG24120820230271610 12/08/2023 dadda 1714002026WL012608 dadda 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 dadda CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-026-001/157
(DADAR) 		1714002026NRG24120820230271609 12/08/2023 sembai 1714002026WL012608 sembai 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 sembai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-026-001/178
(DADAR) 		1714002026NRG24120820230271604 12/08/2023 ramlu singh 1714002026WL012607 ramlu singh 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 ramlusingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-026-001/180
(DADAR) 		1714002026NRG24120820230271611 12/08/2023 gorelal singh 1714002026WL012608 gorelal singh 00089 CBIN0282021 2873 2873 Processed 23/08/2023 679378714 gorelalsingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-026-001/186
(DADAR) 		1714002026NRG24120820230271614 12/08/2023 kamta and munni bai 1714002026WL012608 kamta and munni bai 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 kamtaandmunnibai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-026-001/199
(DADAR) 		1714002026NRG24120820230271605 12/08/2023 chote lal 1714002026WL012607 chote lal 00089 CBIN0282021 1326 1326 Processed 23/08/2023 679378714 chotelal CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-026-001/213-A
(DADAR) 		1714002026NRG24120820230271625 12/08/2023 rupnarayan singh 1714002026WL012609 rupnarayan singh 00089 CBIN0282021 663 663 Processed 23/08/2023 679378714 rupnarayansingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-026-001/221
(DADAR) 		1714002026NRG24120820230271616 12/08/2023 kaosila gupta 1714002026WL012608 kaosila gupta 00089 CBIN0282021 1547 1547 Processed 23/08/2023 679378714 kaosilagupta CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-026-001/228-A
(DADAR) 		1714002026NRG24120820230271617 12/08/2023 santosh 1714002026WL012608 santosh 00089 CBIN0282021 1547 1547 Processed 23/08/2023 679378714 santosh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-026-001/260-A
(DADAR) 		1714002026NRG24120820230271618 12/08/2023 rambabu 1714002026WL012608 rambabu 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 rambabu CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-026-001/27
(DADAR) 		1714002026NRG24120820230271606 12/08/2023 munni 1714002026WL012607 munni 00089 CBIN0282021 1768 1768 Processed 23/08/2023 679378714 munni CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-026-001/299-A
(DADAR) 		1714002026NRG24120820230271620 12/08/2023 mangaldeen singh 1714002026WL012608 mangaldeen singh 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 mangaldeensingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 JAISINGHNAGAR MP-14-002-026-001/299-A
(DADAR) 		1714002026NRG24120820230271621 12/08/2023 usha singh 1714002026WL012608 usha singh 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 ushasingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-026-001/317-A
(DADAR) 		1714002026NRG24120820230271626 12/08/2023 mahesh singh 1714002026WL012609 mahesh singh 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 maheshsingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-026-001/320
(DADAR) 		1714002026NRG24120820230271631 12/08/2023 bharat singh 1714002026WL012610 bharat singh 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 bharatsingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-026-001/320
(DADAR) 		1714002026NRG24120820230271632 12/08/2023 pooja singh 1714002026WL012610 pooja singh 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 poojasingh UNION BANK OF INDIA(508500)
26 JAISINGHNAGAR MP-14-002-026-001/328
(DADAR) 		1714002026NRG24120820230271607 12/08/2023 Arti singh 1714002026WL012607 Arti singh 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 Artisingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-026-001/348
(DADAR) 		1714002026NRG24120820230271608 12/08/2023 narbada 1714002026WL012607 narbada 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 narbada CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-026-001/375
(DADAR) 		1714002026NRG24120820230271628 12/08/2023 anupa singh 1714002026WL012609 anupa singh 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 anupasingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-026-001/375
(DADAR) 		1714002026NRG24120820230271627 12/08/2023 rabendra singh 1714002026WL012609 rabendra singh 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 rabendrasingh UCO BANK(607066)
30 JAISINGHNAGAR MP-14-002-026-001/43
(DADAR) 		1714002026NRG24120820230271629 12/08/2023 amzerihain 1714002026WL012609 amzerihain 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 amzerihain CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-026-001/5
(DADAR) 		1714002026NRG24120820230271633 12/08/2023 ramakant 1714002026WL012610 ramakant 00089 CBIN0282021 2210 2210 Processed 23/08/2023 679378714 ramakant CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-026-001/56
(DADAR) 		1714002026NRG24120820230271630 12/08/2023 ramlal 1714002026WL012609 ramlal 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679378714 ramlal CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-033-002/17
(GAJNI) 		1714002033NRG24120820230271443 12/08/2023 rambati singh 1714002033WL012586 rambati singh 00089 CBIN0282021 2210 2210 Processed 23/08/2023 679378714 rambatisingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-033-002/78
(GAJNI) 		1714002033NRG24120820230271444 12/08/2023 rajkumari singh 1714002033WL012586 rajkumari singh 00089 CBIN0282021 1326 1326 Processed 23/08/2023 679378714 rajkumarisingh STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-033-002/82
(GAJNI) 		1714002033NRG24120820230271446 12/08/2023 nanbai 1714002033WL012586 nanbai 00089 CBIN0282021 1326 1326 Processed 23/08/2023 679378714 nanbai CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-033-002/82
(GAJNI) 		1714002033NRG24120820230271445 12/08/2023 ramdhani 1714002033WL012586 ramdhani 00089 CBIN0282021 1326 1326 Processed 23/08/2023 679378714 ramdhani CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-033-002/85
(GAJNI) 		1714002033NRG24120820230271447 12/08/2023 bai 1714002033WL012586 bai 00089 CBIN0282021 2210 2210 Processed 23/08/2023 679378714 bai CENTRAL BANK OF INDIA(607115)
SubTotal 76908 76908
38 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002000NRG24120820230271557 12/08/2023 SHIV LALI SAHU 1714002WL012602 SHIV LALI SAHU 00089 CBIN0282146 1200 1200 Processed 23/08/2023 679378714 SHIVLALISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
39 JAISINGHNAGAR MP-14-002-076-001/132
(RIMAR) 		1714002076NRG24110820230271263 12/08/2023 kunjal 1714002076WL012561 kunjal 00089 CBIN0282690 450 450 Processed 23/08/2023 679378714 kunjal CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24110820230271264 12/08/2023 ramwati 1714002076WL012561 ramwati 00089 CBIN0282690 450 450 Processed 23/08/2023 679378714 ramwati CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-076-001/233
(RIMAR) 		1714002076NRG24110820230271265 12/08/2023 sampat 1714002076WL012561 sampat 00089 CBIN0282690 1200 1200 Processed 23/08/2023 679378714 sampat CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-076-001/284
(RIMAR) 		1714002076NRG24110820230271266 12/08/2023 lallu 1714002076WL012561 lallu 00089 CBIN0282690 600 600 Processed 23/08/2023 679378714 lallu CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-076-001/357-A
(RIMAR) 		1714002076NRG24110820230271267 12/08/2023 nanbai 1714002076WL012561 nanbai 00089 CBIN0282690 450 450 Processed 23/08/2023 679378714 nanbai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-076-001/396
(RIMAR) 		1714002076NRG24110820230271268 12/08/2023 balgovind singh 1714002076WL012561 balgovind singh 00089 CBIN0282690 1000 1000 Processed 23/08/2023 679378714 balgovindsingh CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-076-001/414
(RIMAR) 		1714002076NRG24110820230271269 12/08/2023 gurudeen 1714002076WL012561 gurudeen 00089 CBIN0282690 450 450 Processed 23/08/2023 679378714 gurudeen CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-076-001/433
(RIMAR) 		1714002076NRG24110820230271270 12/08/2023 shanju 1714002076WL012561 shanju 00089 CBIN0282690 600 600 Processed 23/08/2023 679378714 shanju CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-076-001/434-A
(RIMAR) 		1714002076NRG24110820230271271 12/08/2023 rajjan kahar 1714002076WL012561 rajjan kahar 00089 CBIN0282690 600 600 Processed 23/08/2023 679378714 rajjankahar CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-076-001/438
(RIMAR) 		1714002076NRG24110820230271272 12/08/2023 vikat 1714002076WL012561 vikat 00089 CBIN0282690 1200 1200 Processed 23/08/2023 679378714 vikat CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
49 JAISINGHNAGAR MP-14-002-007-001/133
(BANSA) 		1714002000NRG24120820230271528 12/08/2023 Devdatt 1714002WL012602 Devdatt 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 Devdatt STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-007-001/250
(BANSA) 		1714002000NRG24120820230271529 12/08/2023 babu 1714002WL012602 babu 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 babu STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-007-001/250
(BANSA) 		1714002000NRG24120820230271530 12/08/2023 kusum 1714002WL012602 kusum 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 kusum STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-007-001/270-A
(BANSA) 		1714002000NRG24120820230271531 12/08/2023 Anjani 1714002WL012602 Anjani 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 Anjani STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-007-001/275
(BANSA) 		1714002000NRG24120820230271532 12/08/2023 theerht 1714002WL012602 theerht 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 theerht STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-007-001/280
(BANSA) 		1714002000NRG24120820230271534 12/08/2023 Manish Charmkar 1714002WL012602 Manish Charmkar 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 ManishCharmkar STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-007-001/280
(BANSA) 		1714002000NRG24120820230271533 12/08/2023 urmila 1714002WL012602 urmila 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 urmila STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-007-001/282
(BANSA) 		1714002000NRG24120820230271535 12/08/2023 kamta 1714002WL012602 kamta 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 kamta STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-007-001/282
(BANSA) 		1714002000NRG24120820230271536 12/08/2023 Rinki Ahirwar 1714002WL012602 Rinki Ahirwar 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 RinkiAhirwar CHHATTISGARH GRAMIN BANK(607214)
58 JAISINGHNAGAR MP-14-002-007-001/298
(BANSA) 		1714002000NRG24120820230271537 12/08/2023 archana 1714002WL012602 archana 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 archana STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-007-001/343
(BANSA) 		1714002000NRG24120820230271538 12/08/2023 savita 1714002WL012602 savita 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 savita STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-007-001/429
(BANSA) 		1714002000NRG24120820230271539 12/08/2023 bhola 1714002WL012602 bhola 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 bhola NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-007-001/451
(BANSA) 		1714002000NRG24120820230271540 12/08/2023 terashiya 1714002WL012602 terashiya 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 terashiya STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-007-001/62
(BANSA) 		1714002000NRG24120820230271541 12/08/2023 unjibai 1714002WL012602 unjibai 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 unjibai STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-007-001/65
(BANSA) 		1714002000NRG24120820230271542 12/08/2023 ram bai 1714002WL012602 ram bai 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 rambai STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-007-001/67
(BANSA) 		1714002000NRG24120820230271543 12/08/2023 jaymanti 1714002WL012602 jaymanti 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 jaymanti STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-007-001/68
(BANSA) 		1714002000NRG24120820230271544 12/08/2023 rajmatiya 1714002WL012602 rajmatiya 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 rajmatiya STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-007-001/73
(BANSA) 		1714002000NRG24120820230271545 12/08/2023 babbu 1714002WL012602 babbu 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 babbu STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-007-001/73
(BANSA) 		1714002000NRG24120820230271546 12/08/2023 pholbai 1714002WL012602 pholbai 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 pholbai NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-007-001/74-A
(BANSA) 		1714002000NRG24120820230271547 12/08/2023 kunti 1714002WL012602 kunti 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 kunti STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-009-001/351
(BARANJH) 		1714002009NRG24120820230271695 12/08/2023 sumitra 1714002009WL012620 sumitra 00415 SBIN0005497 2873 2873 Processed 23/08/2023 679378714 sumitra STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-009-001/640
(BARANJH) 		1714002009NRG24120820230271707 12/08/2023 vinod 1714002009WL012621 vinod 00415 SBIN0005497 663 663 Processed 23/08/2023 679378714 vinod STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-013-001/151
(BASOHARA) 		1714002000NRG24110820230271199 12/08/2023 DIN DAYAL 1714002WL012555 DIN DAYAL 00415 SBIN0005497 1547 1547 Processed 23/08/2023 679378714 DINDAYAL STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-013-002/20
(BASOHARA) 		1714002000NRG24110820230271200 12/08/2023 SUMITRA 1714002WL012555 SUMITRA 00415 SBIN0005497 1547 1547 Processed 23/08/2023 679378714 SUMITRA STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-013-002/61
(BASOHARA) 		1714002000NRG24110820230271201 12/08/2023 devki singh 1714002WL012555 devki singh 00415 SBIN0005497 1547 1547 Processed 23/08/2023 679378714 devkisingh STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-013-003/22
(BASOHARA) 		1714002000NRG24110820230271202 12/08/2023 VIDHYABAI 1714002WL012555 VIDHYABAI 00415 SBIN0005497 1547 1547 Processed 23/08/2023 679378714 VIDHYABAI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-013-003/37
(BASOHARA) 		1714002000NRG24110820230271204 12/08/2023 munnibai 1714002WL012555 munnibai 00415 SBIN0005497 1547 1547 Processed 23/08/2023 679378714 munnibai STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-013-003/38
(BASOHARA) 		1714002000NRG24110820230271205 12/08/2023 INDRBATI 1714002WL012555 INDRBATI 00415 SBIN0005497 1547 1547 Processed 23/08/2023 679378714 INDRBATI STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-013-003/40
(BASOHARA) 		1714002000NRG24110820230271206 12/08/2023 lalita 1714002WL012555 lalita 00415 SBIN0005497 1547 1547 Processed 23/08/2023 679378714 lalita STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-013-003/47
(BASOHARA) 		1714002000NRG24110820230271207 12/08/2023 saroj 1714002WL012555 saroj 00415 SBIN0005497 1547 1547 Processed 23/08/2023 679378714 saroj STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-013-003/5-A
(BASOHARA) 		1714002000NRG24110820230271208 12/08/2023 GANPAT 1714002WL012555 GANPAT 00415 SBIN0005497 1547 1547 Processed 23/08/2023 679378714 GANPAT STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002000NRG24110820230271209 12/08/2023 CHOTELAL 1714002WL012555 CHOTELAL 00415 SBIN0005497 1547 1547 Processed 23/08/2023 679378714 CHOTELAL STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-026-001/180
(DADAR) 		1714002026NRG24120820230271612 12/08/2023 Varaharani singh 1714002026WL012608 Varaharani singh 00415 SBIN0005497 2873 2873 Processed 23/08/2023 679378714 Varaharanisingh STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-063-001/168
(MOHANI) 		1714002000NRG24120820230271548 12/08/2023 Chandravati 1714002WL012602 Chandravati 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 Chandravati STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-063-001/202
(MOHANI) 		1714002000NRG24120820230271549 12/08/2023 TOLLI 1714002WL012602 TOLLI 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 TOLLI STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-063-001/210
(MOHANI) 		1714002000NRG24120820230271550 12/08/2023 Savita Gautam 1714002WL012602 Savita Gautam 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 SavitaGautam STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-063-001/229
(MOHANI) 		1714002000NRG24120820230271551 12/08/2023 Kashi sahu 1714002WL012602 Kashi sahu 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 Kashisahu STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-063-001/236
(MOHANI) 		1714002000NRG24120820230271552 12/08/2023 BULLU 1714002WL012602 BULLU 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 BULLU STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-063-001/259
(MOHANI) 		1714002000NRG24120820230271553 12/08/2023 Parwati Sahu 1714002WL012602 Parwati Sahu 00415 SBIN0005497 200 200 Processed 23/08/2023 679378714 ParwatiSahu STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-063-001/262
(MOHANI) 		1714002000NRG24120820230271554 12/08/2023 DEVMATI 1714002WL012602 DEVMATI 00415 SBIN0005497 600 600 Processed 23/08/2023 679378714 DEVMATI STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002000NRG24120820230271555 12/08/2023 Babulal 1714002WL012602 Babulal 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 Babulal STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002000NRG24120820230271556 12/08/2023 Paraaniya 1714002WL012602 Paraaniya 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 Paraaniya STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-063-001/281
(MOHANI) 		1714002000NRG24120820230271558 12/08/2023 rajendra 1714002WL012602 rajendra 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 rajendra STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-063-001/290
(MOHANI) 		1714002000NRG24120820230271559 12/08/2023 Mahesh 1714002WL012602 Mahesh 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 Mahesh STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-063-001/290
(MOHANI) 		1714002000NRG24120820230271560 12/08/2023 saroj 1714002WL012602 saroj 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 saroj STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-063-001/292
(MOHANI) 		1714002000NRG24120820230271561 12/08/2023 PANKAJ 1714002WL012602 PANKAJ 00415 SBIN0005497 1000 1000 Processed 23/08/2023 679378714 PANKAJ STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-063-001/310
(MOHANI) 		1714002000NRG24120820230271562 12/08/2023 vimala 1714002WL012602 vimala 00415 SBIN0005497 200 200 Processed 23/08/2023 679378714 vimala STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-063-001/334
(MOHANI) 		1714002000NRG24120820230271564 12/08/2023 Munesh 1714002WL012602 Munesh 00415 SBIN0005497 600 600 Processed 23/08/2023 679378714 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAISINGHNAGAR MP-14-002-063-001/336
(MOHANI) 		1714002000NRG24120820230271565 12/08/2023 HARI PRASAD SAHU 1714002WL012602 HARI PRASAD SAHU 00415 SBIN0005497 200 200 Processed 23/08/2023 679378714 HARIPRASADSAHU STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-063-001/348
(MOHANI) 		1714002000NRG24120820230271566 12/08/2023 MOLE 1714002WL012602 MOLE 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 MOLE STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-063-001/351
(MOHANI) 		1714002000NRG24120820230271567 12/08/2023 SHAKUN 1714002WL012602 SHAKUN 00415 SBIN0005497 800 800 Processed 23/08/2023 679378714 SHAKUN STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-063-001/361
(MOHANI) 		1714002000NRG24120820230271569 12/08/2023 Ram Prasad 1714002WL012602 Ram Prasad 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 RamPrasad STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-063-001/373
(MOHANI) 		1714002000NRG24120820230271570 12/08/2023 Shivaji 1714002WL012602 Shivaji 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 Shivaji STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-063-001/379
(MOHANI) 		1714002000NRG24120820230271571 12/08/2023 Kamla yadav 1714002WL012602 Kamla yadav 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 Kamlayadav STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-063-001/382
(MOHANI) 		1714002000NRG24120820230271572 12/08/2023 Ashok 1714002WL012602 Ashok 00415 SBIN0005497 200 200 Processed 23/08/2023 679378714 Ashok STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-063-001/387
(MOHANI) 		1714002000NRG24120820230271573 12/08/2023 RADHA 1714002WL012602 RADHA 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 RADHA STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-063-001/399
(MOHANI) 		1714002000NRG24120820230271574 12/08/2023 raju 1714002WL012602 raju 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 raju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
106 JAISINGHNAGAR MP-14-002-063-001/403-A
(MOHANI) 		1714002000NRG24120820230271575 12/08/2023 NANTORI 1714002WL012602 NANTORI 00415 SBIN0005497 200 200 Processed 23/08/2023 679378714 NANTORI INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAISINGHNAGAR MP-14-002-063-001/421
(MOHANI) 		1714002000NRG24120820230271577 12/08/2023 Prembai sahu 1714002WL012602 Prembai sahu 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679378714 Prembaisahu STATE BANK OF INDIA(508548)
SubTotal 70279 70279
108 JAISINGHNAGAR MP-14-002-009-001/16
(BARANJH) 		1714002009NRG24120820230271706 12/08/2023 geeta 1714002009WL012621 geeta 00415 SBIN0006075 2873 2873 Processed 23/08/2023 679378714 geeta STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-009-001/16
(BARANJH) 		1714002009NRG24120820230271705 12/08/2023 swamideen 1714002009WL012621 swamideen 00415 SBIN0006075 2873 2873 Processed 23/08/2023 679378714 swamideen STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-009-001/184
(BARANJH) 		1714002009NRG24120820230271723 12/08/2023 brajkishor 1714002009WL012623 brajkishor 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 brajkishor CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-009-001/427
(BARANJH) 		1714002009NRG24120820230271724 12/08/2023 babiya 1714002009WL012623 babiya 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 babiya STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-009-001/441
(BARANJH) 		1714002009NRG24120820230271700 12/08/2023 hameeem bee 1714002009WL012620 hameeem bee 00415 SBIN0006075 1326 1326 Processed 23/08/2023 679378714 hameeembee STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-009-001/441
(BARANJH) 		1714002009NRG24120820230271699 12/08/2023 sekh mujabir 1714002009WL012620 sekh mujabir 00415 SBIN0006075 2873 2873 Processed 23/08/2023 679378714 sekhmujabir STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-009-001/447
(BARANJH) 		1714002009NRG24120820230271715 12/08/2023 Pappi 1714002009WL012622 Pappi 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 Pappi STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-009-001/447
(BARANJH) 		1714002009NRG24120820230271714 12/08/2023 rajkumar 1714002009WL012622 rajkumar 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 rajkumar STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-009-001/447
(BARANJH) 		1714002009NRG24120820230271713 12/08/2023 ramrati 1714002009WL012622 ramrati 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 ramrati STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-009-001/449
(BARANJH) 		1714002009NRG24120820230271725 12/08/2023 moliya 1714002009WL012623 moliya 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679378714 moliya STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-009-001/569
(BARANJH) 		1714002009NRG24120820230271716 12/08/2023 munni 1714002009WL012622 munni 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 munni STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-009-001/583
(BARANJH) 		1714002009NRG24120820230271727 12/08/2023 KALABATI 1714002009WL012623 KALABATI 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 KALABATI STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-009-001/583
(BARANJH) 		1714002009NRG24120820230271726 12/08/2023 NANDLAL 1714002009WL012623 NANDLAL 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 NANDLAL STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-009-001/678
(BARANJH) 		1714002009NRG24120820230271709 12/08/2023 sushila 1714002009WL012621 sushila 00415 SBIN0006075 1989 1989 Processed 23/08/2023 679378714 sushila STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-009-001/697
(BARANJH) 		1714002009NRG24120820230271729 12/08/2023 ravendra 1714002009WL012623 ravendra 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679378714 ravendra AIRTEL PAYMENTS BANK LIMITED(990288)
123 JAISINGHNAGAR MP-14-002-009-001/697
(BARANJH) 		1714002009NRG24120820230271728 12/08/2023 sushila 1714002009WL012623 sushila 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679378714 sushila STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-009-001/732
(BARANJH) 		1714002009NRG24120820230271717 12/08/2023 dhirendra 1714002009WL012622 dhirendra 00415 SBIN0006075 2873 2873 Processed 23/08/2023 679378714 dhirendra STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-009-001/734
(BARANJH) 		1714002009NRG24120820230271711 12/08/2023 roshan 1714002009WL012621 roshan 00415 SBIN0006075 1105 1105 Processed 23/08/2023 679378714 roshan STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-009-001/734
(BARANJH) 		1714002009NRG24120820230271710 12/08/2023 saroj 1714002009WL012621 saroj 00415 SBIN0006075 1105 1105 Processed 23/08/2023 679378714 saroj STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-009-001/794
(BARANJH) 		1714002009NRG24120820230271704 12/08/2023 ramadhar 1714002009WL012620 ramadhar 00415 SBIN0006075 1326 1326 Processed 23/08/2023 679378714 ramadhar STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-009-001/828
(BARANJH) 		1714002009NRG24120820230271734 12/08/2023 omkar ath patel 1714002009WL012624 omkar ath patel 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679378714 omkarathpatel STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-009-001/854
(BARANJH) 		1714002009NRG24120820230271735 12/08/2023 atmaram 1714002009WL012624 atmaram 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679378714 atmaram ICICI BANK LTD(508534)
130 JAISINGHNAGAR MP-14-002-009-001/861
(BARANJH) 		1714002009NRG24120820230271736 12/08/2023 sunil 1714002009WL012624 sunil 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679378714 sunil STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-009-001/911
(BARANJH) 		1714002009NRG24120820230271748 12/08/2023 JITENDRA 1714002009WL012627 JITENDRA 00415 SBIN0006075 51 51 Processed 23/08/2023 679378714 JITENDRA STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-010-001/155
(BARKACHH) 		1714002010NRG24110820230271195 12/08/2023 Balendrashekhar 1714002010WL012554 Balendrashekhar 00415 SBIN0006075 200 200 Processed 23/08/2023 679378714 Balendrashekhar STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-010-001/37-A
(BARKACHH) 		1714002010NRG24110820230271197 12/08/2023 Lalbahadur 1714002010WL012554 Lalbahadur 00415 SBIN0006075 200 200 Processed 23/08/2023 679378714 Lalbahadur STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-010-002/13
(BARKACHH) 		1714002010NRG24110820230271198 12/08/2023 Tejvali 1714002010WL012554 Tejvali 00415 SBIN0006075 200 200 Processed 23/08/2023 679378714 Tejvali STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-075-001/75
(REUSA) 		1714002075NRG24120820230271373 12/08/2023 shivdash 1714002075WL012577 shivdash 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 shivdash STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-075-002/100
(REUSA) 		1714002075NRG24120820230271385 12/08/2023 umesh singh 1714002075WL012579 umesh singh 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 umeshsingh STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-075-002/119
(REUSA) 		1714002075NRG24120820230271374 12/08/2023 Laxhmi 1714002075WL012577 Laxhmi 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 Laxhmi STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-075-002/15
(REUSA) 		1714002075NRG24120820230271381 12/08/2023 rajaram 1714002075WL012578 rajaram 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 rajaram STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-075-002/156
(REUSA) 		1714002075NRG24120820230271382 12/08/2023 dhaniram 1714002075WL012578 dhaniram 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 dhaniram STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-075-002/167-B
(REUSA) 		1714002075NRG24120820230271372 12/08/2023 VIJAY PAL 1714002075WL012576 VIJAY PAL 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 VIJAYPAL STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-075-002/168
(REUSA) 		1714002075NRG24120820230271386 12/08/2023 LALLU 1714002075WL012579 LALLU 00415 SBIN0006075 1547 1547 Processed 23/08/2023 679378714 LALLU STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-075-002/18
(REUSA) 		1714002075NRG24120820230271388 12/08/2023 rajbhan 1714002075WL012580 rajbhan 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 rajbhan STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-075-002/18-A
(REUSA) 		1714002075NRG24120820230271383 12/08/2023 rajesh singh 1714002075WL012578 rajesh singh 00415 SBIN0006075 884 884 Processed 23/08/2023 679378714 rajeshsingh STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-075-002/31
(REUSA) 		1714002075NRG24120820230271389 12/08/2023 bacchulal 1714002075WL012580 bacchulal 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 bacchulal STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-075-002/58
(REUSA) 		1714002075NRG24120820230271384 12/08/2023 DARBARILAL JAISWAL 1714002075WL012578 DARBARILAL JAISWAL 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 DARBARILALJAISWAL STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-075-003/16
(REUSA) 		1714002075NRG24120820230271377 12/08/2023 jawahar kol 1714002075WL012577 jawahar kol 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 jawaharkol STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-075-003/16
(REUSA) 		1714002075NRG24120820230271376 12/08/2023 Munni bai kol 1714002075WL012577 Munni bai kol 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 Munnibaikol STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-075-003/39
(REUSA) 		1714002075NRG24120820230271378 12/08/2023 maika 1714002075WL012577 maika 00415 SBIN0006075 1547 1547 Processed 23/08/2023 679378714 maika STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-075-004/5-A
(REUSA) 		1714002075NRG24120820230271387 12/08/2023 meena 1714002075WL012579 meena 00415 SBIN0006075 884 884 Processed 23/08/2023 679378714 meena STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-075-004/8
(REUSA) 		1714002075NRG24120820230271379 12/08/2023 katkai 1714002075WL012577 katkai 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679378714 katkai STATE BANK OF INDIA(508548)
SubTotal 101648 101648
151 JAISINGHNAGAR MP-14-002-009-001/369
(BARANJH) 		1714002009NRG24120820230271696 12/08/2023 sekh saukat 1714002009WL012620 sekh saukat 00468 UBIN0576433 2873 2873 Processed 23/08/2023 679378714 sekhsaukat UNION BANK OF INDIA(508500)
SubTotal 2873 2873
152 JAISINGHNAGAR MP-14-002-026-001/299-A
(DADAR) 		1714002026NRG24120820230271619 12/08/2023 shaym bai 1714002026WL012608 shaym bai 00688 FINO0001446 3094 3094 Processed 23/08/2023 679378714 shaymbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
153 JAISINGHNAGAR MP-14-002-010-001/241
(BARKACHH) 		1714002010NRG24110820230271196 12/08/2023 samvariya 1714002010WL012554 samvariya 00697 BKID0MG1525 1547 1547 Processed 23/08/2023 679378714 samvariya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
154 JAISINGHNAGAR MP-14-002-009-001/299
(BARANJH) 		1714002009NRG24120820230271730 12/08/2023 MUNNELAL 1714002009WL012624 MUNNELAL 00697 BKID0NAMRGB 2652 2652 Processed 23/08/2023 679378714 MUNNELAL STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-009-001/299
(BARANJH) 		1714002009NRG24120820230271731 12/08/2023 VELASIYA 1714002009WL012624 VELASIYA 00697 BKID0NAMRGB 2652 2652 Processed 23/08/2023 679378714 VELASIYA STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-038-002/96-A
(GIRUI KHURD) 		1714002038NRG24120820230271527 12/08/2023 SNGITA 1714002038WL012601 SNGITA 00697 BKID0NAMRGB 200 200 Processed 23/08/2023 679378714 SNGITA NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-075-001/1
(REUSA) 		1714002075NRG24120820230271380 12/08/2023 VISHAMBHAR 1714002075WL012578 VISHAMBHAR 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 679378714 VISHAMBHAR STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-075-002/155
(REUSA) 		1714002075NRG24120820230271375 12/08/2023 gomtibai 1714002075WL012577 gomtibai 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 679378714 gomtibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11692 11692
Total 290164 290164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120823APB_FTO_216779 Bank of Baroda BARB0KHADDA KHADDA, MP 10829
2 JAISINGHNAGAR MP1714002_120823APB_FTO_216779 Central Bank Of India CBIN0281166 BEOHARI 3094
3 JAISINGHNAGAR MP1714002_120823APB_FTO_216779 Central Bank Of India CBIN0282021 AMJHOR 76908
4 JAISINGHNAGAR MP1714002_120823APB_FTO_216779 Central Bank Of India CBIN0282146 KHANANDHI 1200
5 JAISINGHNAGAR MP1714002_120823APB_FTO_216779 Central Bank Of India CBIN0282690 SIDHI 7000
6 JAISINGHNAGAR MP1714002_120823APB_FTO_216779 State Bank of India SBIN0005497 JAISINGHNAGAR 70279
7 JAISINGHNAGAR MP1714002_120823APB_FTO_216779 State Bank of India SBIN0006075 BEOHARI 101648
8 JAISINGHNAGAR MP1714002_120823APB_FTO_216779 Union Bank of India UBIN0576433 BEOHARI 2873
9 JAISINGHNAGAR MP1714002_120823APB_FTO_216779 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 JAISINGHNAGAR MP1714002_120823APB_FTO_216779 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1547
11 JAISINGHNAGAR MP1714002_120823APB_FTO_216779 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 11692

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