Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_050823APB_FTO_204837
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-14-002-027-002/14
(DARAIN) 		1714002027NRG24050820230265591 05/08/2023 leeladhar 1714002027WL011855 leeladhar 00089 CBIN0282021 3536 3536 Processed 11/08/2023 453997527 leeladhar INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINGHNAGAR MP-14-002-045-001/134
(JHARA) 		1714002045NRG24050820230265649 05/08/2023 PREMLAL SAHU 1714002045WL011863 PREMLAL SAHU 00089 CBIN0282021 2448 2448 Processed 10/08/2023 453997527 PREMLALSAHU CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-045-001/157
(JHARA) 		1714002045NRG24050820230265651 05/08/2023 RAMPRATAP 1714002045WL011863 RAMPRATAP 00089 CBIN0282021 2448 2448 Processed 11/08/2023 453997527 RAMPRATAP IDFC BANK LIMITED(608117)
4 JAISINGHNAGAR MP-14-002-045-001/157
(JHARA) 		1714002045NRG24050820230265652 05/08/2023 SHYAMBAI 1714002045WL011863 SHYAMBAI 00089 CBIN0282021 2448 2448 Processed 10/08/2023 453997527 SHYAMBAI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-045-001/163
(JHARA) 		1714002045NRG24050820230265656 05/08/2023 PREMLAL 1714002045WL011864 PREMLAL 00089 CBIN0282021 1224 1224 Processed 10/08/2023 453997527 PREMLAL CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-045-001/185
(JHARA) 		1714002045NRG24050820230265657 05/08/2023 santoshi Bai Chaturvedi 1714002045WL011864 santoshi Bai Chaturvedi 00089 CBIN0282021 612 612 Processed 10/08/2023 453997527 santoshiBaiChaturvedi CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-045-001/212
(JHARA) 		1714002045NRG24050820230265658 05/08/2023 VIJAY 1714002045WL011864 VIJAY 00089 CBIN0282021 1224 1224 Processed 10/08/2023 453997527 VIJAY CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-045-002/56
(JHARA) 		1714002045NRG24050820230265661 05/08/2023 POOJA SINGH 1714002045WL011864 POOJA SINGH 00089 CBIN0282021 1224 1224 Processed 10/08/2023 453997527 POOJASINGH CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-045-002/56
(JHARA) 		1714002045NRG24050820230265660 05/08/2023 Ravendra singh 1714002045WL011864 Ravendra singh 00089 CBIN0282021 1224 1224 Processed 10/08/2023 453997527 Ravendrasingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-045-002/76
(JHARA) 		1714002045NRG24050820230265662 05/08/2023 bharat 1714002045WL011864 bharat 00089 CBIN0282021 1224 1224 Processed 10/08/2023 453997527 bharat CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-045-003/24
(JHARA) 		1714002045NRG24050820230265655 05/08/2023 Manvati 1714002045WL011863 Manvati 00089 CBIN0282021 1224 1224 Processed 10/08/2023 453997527 Manvati ICICI BANK LTD(508534)
12 JAISINGHNAGAR MP-14-002-045-004/16
(JHARA) 		1714002045NRG24050820230265664 05/08/2023 RAMKHELAWAN SINGH 1714002045WL011864 RAMKHELAWAN SINGH 00089 CBIN0282021 1224 1224 Processed 10/08/2023 453997527 RAMKHELAWANSINGH CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-055-001/124-A
(KUDRI (3)) 		1714002055NRG24050820230265557 05/08/2023 chandni sen 1714002055WL011850 chandni sen 00089 CBIN0282021 3536 3536 Processed 10/08/2023 453997527 chandnisen CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-055-001/326
(KUDRI (3)) 		1714002055NRG24050820230265551 05/08/2023 moolchand raidas 1714002055WL011849 moolchand raidas 00089 CBIN0282021 3536 3536 Processed 10/08/2023 453997527 moolchandraidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 27132 27132
15 JAISINGHNAGAR MP-14-002-027-001/115
(DARAIN) 		1714002027NRG24050820230265560 05/08/2023 phulmati 1714002027WL011851 phulmati 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 phulmati CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-027-001/141-A
(DARAIN) 		1714002000NRG24050820230265597 05/08/2023 poonam kushwaha 1714002WL011858 poonam kushwaha 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 poonamkushwaha CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-027-001/175
(DARAIN) 		1714002027NRG24050820230265562 05/08/2023 Ramprasad 1714002027WL011851 Ramprasad 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 Ramprasad CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-027-001/188
(DARAIN) 		1714002027NRG24050820230265587 05/08/2023 indravati kushwaha 1714002027WL011855 indravati kushwaha 00089 CBIN0282690 3094 3094 Processed 10/08/2023 453997527 indravatikushwaha CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-027-001/188
(DARAIN) 		1714002027NRG24050820230265586 05/08/2023 laxmi indravati kushwaha 1714002027WL011855 laxmi indravati kushwaha 00089 CBIN0282690 3094 3094 Processed 10/08/2023 453997527 laxmiindravatikushwaha CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-027-001/196-A
(DARAIN) 		1714002027NRG24050820230265581 05/08/2023 radha 1714002027WL011854 radha 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 radha CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-027-001/264-A
(DARAIN) 		1714002000NRG24050820230265598 05/08/2023 jitendra kushwaha 1714002WL011858 jitendra kushwaha 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 jitendrakushwaha CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-027-001/264-A
(DARAIN) 		1714002000NRG24050820230265599 05/08/2023 urmila kushwaha 1714002WL011858 urmila kushwaha 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 urmilakushwaha CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-027-001/28
(DARAIN) 		1714002027NRG24050820230265574 05/08/2023 kresnkant 1714002027WL011853 kresnkant 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 kresnkant CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-027-001/28
(DARAIN) 		1714002027NRG24050820230265575 05/08/2023 Rajmanti 1714002027WL011853 Rajmanti 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 Rajmanti CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-027-001/57
(DARAIN) 		1714002027NRG24050820230265563 05/08/2023 amarsingh 1714002027WL011851 amarsingh 00089 CBIN0282690 386 386 Processed 10/08/2023 453997527 amarsingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-027-001/60-B
(DARAIN) 		1714002027NRG24050820230265564 05/08/2023 ahivaran singh 1714002027WL011851 ahivaran singh 00089 CBIN0282690 3088 3088 Processed 10/08/2023 453997527 ahivaransingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-027-001/60-B
(DARAIN) 		1714002027NRG24050820230265565 05/08/2023 Omvati 1714002027WL011851 Omvati 00089 CBIN0282690 3088 3088 Processed 10/08/2023 453997527 Omvati CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-027-001/61-A
(DARAIN) 		1714002027NRG24050820230265576 05/08/2023 prembati 1714002027WL011853 prembati 00089 CBIN0282690 221 221 Processed 10/08/2023 453997527 prembati CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002027NRG24050820230265589 05/08/2023 babiya bai 1714002027WL011855 babiya bai 00089 CBIN0282690 2702 2702 Processed 10/08/2023 453997527 babiyabai CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002027NRG24050820230265588 05/08/2023 hiralal 1714002027WL011855 hiralal 00089 CBIN0282690 2702 2702 Processed 10/08/2023 453997527 hiralal CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-027-001/66
(DARAIN) 		1714002027NRG24050820230265590 05/08/2023 purshootam 1714002027WL011855 purshootam 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 purshootam CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-027-001/75
(DARAIN) 		1714002027NRG24050820230265582 05/08/2023 rameswar singh 1714002027WL011854 rameswar singh 00089 CBIN0282690 1737 1737 Processed 10/08/2023 453997527 rameswarsingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-027-001/91-A
(DARAIN) 		1714002000NRG24050820230265602 05/08/2023 Gudiya sahu 1714002WL011858 Gudiya sahu 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 Gudiyasahu CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-027-001/91-A
(DARAIN) 		1714002000NRG24050820230265601 05/08/2023 Purushottam Das sahu 1714002WL011858 Purushottam Das sahu 00089 CBIN0282690 3536 3536 Processed 11/08/2023 453997527 PurushottamDassahu INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAISINGHNAGAR MP-14-002-027-001/95
(DARAIN) 		1714002027NRG24050820230265584 05/08/2023 phooljhariya 1714002027WL011854 phooljhariya 00089 CBIN0282690 1930 1930 Processed 10/08/2023 453997527 phooljhariya CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-027-001/95
(DARAIN) 		1714002027NRG24050820230265583 05/08/2023 SUMIRAN 1714002027WL011854 SUMIRAN 00089 CBIN0282690 2123 2123 Processed 10/08/2023 453997527 SUMIRAN CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002027NRG24050820230265566 05/08/2023 kaushal prasad 1714002027WL011852 kaushal prasad 00089 CBIN0282690 3088 3088 Processed 10/08/2023 453997527 kaushalprasad CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002027NRG24050820230265567 05/08/2023 vimla bai 1714002027WL011852 vimla bai 00089 CBIN0282690 3088 3088 Processed 10/08/2023 453997527 vimlabai CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-027-002/25-B
(DARAIN) 		1714002027NRG24050820230265568 05/08/2023 mannulal 1714002027WL011852 mannulal 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 mannulal CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-027-002/25-B
(DARAIN) 		1714002027NRG24050820230265569 05/08/2023 Urmila lohar 1714002027WL011852 Urmila lohar 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 Urmilalohar CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-027-002/34-A
(DARAIN) 		1714002027NRG24050820230265577 05/08/2023 ramnaresh 1714002027WL011853 ramnaresh 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 ramnaresh CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-027-002/58
(DARAIN) 		1714002027NRG24050820230265570 05/08/2023 chandralal 1714002027WL011852 chandralal 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 chandralal CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-027-002/58
(DARAIN) 		1714002027NRG24050820230265571 05/08/2023 urmila 1714002027WL011852 urmila 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 urmila CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-027-002/59
(DARAIN) 		1714002027NRG24050820230265579 05/08/2023 PUSHPA 1714002027WL011853 PUSHPA 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 PUSHPA CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-027-002/59
(DARAIN) 		1714002027NRG24050820230265578 05/08/2023 syamsundar 1714002027WL011853 syamsundar 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 syamsundar CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-027-002/61-B
(DARAIN) 		1714002027NRG24050820230265580 05/08/2023 poonam 1714002027WL011853 poonam 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 poonam CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-027-002/83-A
(DARAIN) 		1714002027NRG24050820230265585 05/08/2023 RADHA RAIDASH 1714002027WL011854 RADHA RAIDASH 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 RADHARAIDASH CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-027-002/86-A
(DARAIN) 		1714002027NRG24050820230265573 05/08/2023 nanbai singh 1714002027WL011852 nanbai singh 00089 CBIN0282690 3088 3088 Processed 10/08/2023 453997527 nanbaisingh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-027-002/86-A
(DARAIN) 		1714002027NRG24050820230265572 05/08/2023 subhan singh 1714002027WL011852 subhan singh 00089 CBIN0282690 3088 3088 Processed 10/08/2023 453997527 subhansingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/276
(KUDRI (3)) 		1714002055NRG24050820230265550 05/08/2023 nakul raidas 1714002055WL011849 nakul raidas 00089 CBIN0282690 3088 3088 Processed 10/08/2023 453997527 nakulraidas CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/292
(KUDRI (3)) 		1714002055NRG24050820230265558 05/08/2023 rajkaran kushwaha 1714002055WL011850 rajkaran kushwaha 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 rajkarankushwaha CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/326
(KUDRI (3)) 		1714002055NRG24050820230265552 05/08/2023 Susheela raidas 1714002055WL011849 Susheela raidas 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 Susheelaraidas CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/410
(KUDRI (3)) 		1714002055NRG24050820230265554 05/08/2023 shanti 1714002055WL011849 shanti 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 shanti CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/423
(KUDRI (3)) 		1714002055NRG24050820230265555 05/08/2023 sudha ahirwar 1714002055WL011849 sudha ahirwar 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 sudhaahirwar CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-055-001/426
(KUDRI (3)) 		1714002055NRG24050820230265559 05/08/2023 rakesh 1714002055WL011850 rakesh 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453997527 rakesh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-062-001/187
(MITHEE) 		1714002062NRG24050820230265545 05/08/2023 chandrabati 1714002062WL011847 chandrabati 00089 CBIN0282690 1980 1980 Processed 10/08/2023 453997527 chandrabati CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-062-001/187
(MITHEE) 		1714002062NRG24050820230265544 05/08/2023 ramsajeeban 1714002062WL011847 ramsajeeban 00089 CBIN0282690 1980 1980 Processed 10/08/2023 453997527 ramsajeeban CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-062-001/188-A
(MITHEE) 		1714002062NRG24050820230265546 05/08/2023 CHANDRABHAN RAIDAS 1714002062WL011847 CHANDRABHAN RAIDAS 00089 CBIN0282690 2420 2420 Processed 10/08/2023 453997527 CHANDRABHANRAIDAS CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-062-001/270
(MITHEE) 		1714002062NRG24050820230265547 05/08/2023 SONELAL 1714002062WL011847 SONELAL 00089 CBIN0282690 3080 3080 Processed 10/08/2023 453997527 SONELAL CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-069-001/148
(PATERIYATOLA) 		1714002000NRG24040820230265479 05/08/2023 Santdas 1714002WL011840 Santdas 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 Santdas CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-069-001/165
(PATERIYATOLA) 		1714002000NRG24040820230265480 05/08/2023 Gujaratiya 1714002WL011840 Gujaratiya 00089 CBIN0282690 663 663 Processed 10/08/2023 453997527 Gujaratiya CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-069-001/56
(PATERIYATOLA) 		1714002000NRG24040820230265481 05/08/2023 Ramkali 1714002WL011840 Ramkali 00089 CBIN0282690 2210 2210 Processed 11/08/2023 453997527 Ramkali STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-069-001/59
(PATERIYATOLA) 		1714002000NRG24040820230265482 05/08/2023 Tirathiya 1714002WL011840 Tirathiya 00089 CBIN0282690 1326 1326 Processed 11/08/2023 453997527 Tirathiya STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-069-002/10
(PATERIYATOLA) 		1714002000NRG24040820230265483 05/08/2023 munni 1714002WL011840 munni 00089 CBIN0282690 1547 1547 Processed 10/08/2023 453997527 munni CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-069-002/102
(PATERIYATOLA) 		1714002000NRG24040820230265484 05/08/2023 mira 1714002WL011840 mira 00089 CBIN0282690 663 663 Processed 10/08/2023 453997527 mira CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-069-002/103
(PATERIYATOLA) 		1714002000NRG24040820230265486 05/08/2023 Pramila 1714002WL011840 Pramila 00089 CBIN0282690 2652 2652 Processed 11/08/2023 453997527 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAISINGHNAGAR MP-14-002-069-002/103
(PATERIYATOLA) 		1714002000NRG24040820230265485 05/08/2023 premalal 1714002WL011840 premalal 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 premalal CHHATTISGARH GRAMIN BANK(607214)
68 JAISINGHNAGAR MP-14-002-069-002/126
(PATERIYATOLA) 		1714002000NRG24040820230265488 05/08/2023 Anju Kushwaha 1714002WL011840 Anju Kushwaha 00089 CBIN0282690 884 884 Processed 10/08/2023 453997527 AnjuKushwaha CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-069-002/126
(PATERIYATOLA) 		1714002000NRG24040820230265487 05/08/2023 Kesav Kushwaha 1714002WL011840 Kesav Kushwaha 00089 CBIN0282690 1326 1326 Processed 10/08/2023 453997527 KesavKushwaha CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-069-002/129
(PATERIYATOLA) 		1714002000NRG24040820230265489 05/08/2023 Shankhi 1714002WL011840 Shankhi 00089 CBIN0282690 442 442 Processed 10/08/2023 453997527 Shankhi CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-069-002/135
(PATERIYATOLA) 		1714002000NRG24040820230265490 05/08/2023 MAHABIR 1714002WL011840 MAHABIR 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 MAHABIR CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-069-002/138
(PATERIYATOLA) 		1714002000NRG24040820230265491 05/08/2023 Bihari Panika 1714002WL011840 Bihari Panika 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 BihariPanika CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-069-002/138
(PATERIYATOLA) 		1714002000NRG24040820230265492 05/08/2023 parvati 1714002WL011840 parvati 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 parvati CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-069-002/146
(PATERIYATOLA) 		1714002000NRG24040820230265493 05/08/2023 Rajesh 1714002WL011840 Rajesh 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 Rajesh CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-069-002/151
(PATERIYATOLA) 		1714002000NRG24040820230265495 05/08/2023 Fulmati Panika 1714002WL011840 Fulmati Panika 00089 CBIN0282690 2431 2431 Processed 10/08/2023 453997527 FulmatiPanika CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-069-002/159
(PATERIYATOLA) 		1714002000NRG24040820230265496 05/08/2023 sushila 1714002WL011840 sushila 00089 CBIN0282690 884 884 Processed 10/08/2023 453997527 sushila CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-069-002/16
(PATERIYATOLA) 		1714002000NRG24040820230265497 05/08/2023 Mahrajiya 1714002WL011840 Mahrajiya 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 Mahrajiya CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-069-002/165
(PATERIYATOLA) 		1714002000NRG24040820230265499 05/08/2023 ashok 1714002WL011840 ashok 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 ashok CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-069-002/165
(PATERIYATOLA) 		1714002000NRG24040820230265498 05/08/2023 Manoj Mourya 1714002WL011840 Manoj Mourya 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 ManojMourya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-069-002/172
(PATERIYATOLA) 		1714002000NRG24040820230265500 05/08/2023 Kusum Bai 1714002WL011840 Kusum Bai 00089 CBIN0282690 2431 2431 Processed 10/08/2023 453997527 KusumBai CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-069-002/183
(PATERIYATOLA) 		1714002000NRG24040820230265501 05/08/2023 Brajpal 1714002WL011840 Brajpal 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 Brajpal CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-069-002/196
(PATERIYATOLA) 		1714002000NRG24040820230265502 05/08/2023 Susheela Bai 1714002WL011840 Susheela Bai 00089 CBIN0282690 1326 1326 Processed 10/08/2023 453997527 SusheelaBai CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-069-002/196-A
(PATERIYATOLA) 		1714002000NRG24040820230265503 05/08/2023 chandrawati 1714002WL011840 chandrawati 00089 CBIN0282690 1105 1105 Processed 10/08/2023 453997527 chandrawati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-069-002/203
(PATERIYATOLA) 		1714002000NRG24040820230265504 05/08/2023 kemali 1714002WL011840 kemali 00089 CBIN0282690 2431 2431 Processed 10/08/2023 453997527 kemali CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-069-002/217
(PATERIYATOLA) 		1714002000NRG24040820230265505 05/08/2023 Suratiya 1714002WL011840 Suratiya 00089 CBIN0282690 2210 2210 Processed 10/08/2023 453997527 Suratiya CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-069-002/27
(PATERIYATOLA) 		1714002000NRG24040820230265507 05/08/2023 Rambai 1714002WL011840 Rambai 00089 CBIN0282690 2431 2431 Processed 10/08/2023 453997527 Rambai CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-069-002/32
(PATERIYATOLA) 		1714002000NRG24040820230265508 05/08/2023 Ramkali 1714002WL011840 Ramkali 00089 CBIN0282690 2431 2431 Processed 10/08/2023 453997527 Ramkali CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-069-002/37
(PATERIYATOLA) 		1714002000NRG24040820230265509 05/08/2023 Fulbai 1714002WL011840 Fulbai 00089 CBIN0282690 1105 1105 Processed 10/08/2023 453997527 Fulbai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-069-002/45
(PATERIYATOLA) 		1714002000NRG24040820230265510 05/08/2023 Rambai 1714002WL011840 Rambai 00089 CBIN0282690 2431 2431 Processed 10/08/2023 453997527 Rambai CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-069-002/51
(PATERIYATOLA) 		1714002000NRG24040820230265511 05/08/2023 Jaimanti 1714002WL011840 Jaimanti 00089 CBIN0282690 2210 2210 Processed 10/08/2023 453997527 Jaimanti CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-069-002/7
(PATERIYATOLA) 		1714002000NRG24040820230265512 05/08/2023 parbati 1714002WL011840 parbati 00089 CBIN0282690 2210 2210 Processed 10/08/2023 453997527 parbati CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-069-002/79
(PATERIYATOLA) 		1714002000NRG24040820230265513 05/08/2023 Dasodiya Yadav 1714002WL011840 Dasodiya Yadav 00089 CBIN0282690 2431 2431 Processed 10/08/2023 453997527 DasodiyaYadav CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-069-002/8
(PATERIYATOLA) 		1714002000NRG24040820230265514 05/08/2023 Duasiya 1714002WL011840 Duasiya 00089 CBIN0282690 1547 1547 Processed 10/08/2023 453997527 Duasiya CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-069-002/82
(PATERIYATOLA) 		1714002000NRG24040820230265515 05/08/2023 KERABAI 1714002WL011840 KERABAI 00089 CBIN0282690 2431 2431 Processed 10/08/2023 453997527 KERABAI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-069-002/99
(PATERIYATOLA) 		1714002000NRG24040820230265517 05/08/2023 gudiya 1714002WL011840 gudiya 00089 CBIN0282690 1326 1326 Processed 10/08/2023 453997527 gudiya CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-069-002/99
(PATERIYATOLA) 		1714002000NRG24040820230265516 05/08/2023 Munni 1714002WL011840 Munni 00089 CBIN0282690 1326 1326 Processed 10/08/2023 453997527 Munni CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-069-003/15
(PATERIYATOLA) 		1714002000NRG24040820230265518 05/08/2023 Sattelal 1714002WL011840 Sattelal 00089 CBIN0282690 2431 2431 Processed 10/08/2023 453997527 Sattelal CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-069-003/16
(PATERIYATOLA) 		1714002000NRG24040820230265519 05/08/2023 Sampat Singh 1714002WL011840 Sampat Singh 00089 CBIN0282690 2210 2210 Processed 10/08/2023 453997527 SampatSingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-069-003/2
(PATERIYATOLA) 		1714002000NRG24040820230265520 05/08/2023 Ramvati 1714002WL011840 Ramvati 00089 CBIN0282690 2431 2431 Processed 10/08/2023 453997527 Ramvati CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-069-003/23
(PATERIYATOLA) 		1714002000NRG24040820230265521 05/08/2023 Lally bai 1714002WL011840 Lally bai 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 Lallybai CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-069-003/27
(PATERIYATOLA) 		1714002000NRG24040820230265522 05/08/2023 Ramki Bai 1714002WL011840 Ramki Bai 00089 CBIN0282690 1989 1989 Processed 10/08/2023 453997527 RamkiBai CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-069-003/28
(PATERIYATOLA) 		1714002000NRG24040820230265523 05/08/2023 Sunita 1714002WL011840 Sunita 00089 CBIN0282690 1989 1989 Processed 10/08/2023 453997527 Sunita CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-069-003/29
(PATERIYATOLA) 		1714002000NRG24040820230265524 05/08/2023 devaki 1714002WL011840 devaki 00089 CBIN0282690 2431 2431 Processed 10/08/2023 453997527 devaki CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-069-003/29-A
(PATERIYATOLA) 		1714002000NRG24040820230265525 05/08/2023 savitri 1714002WL011840 savitri 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 savitri CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-069-003/32
(PATERIYATOLA) 		1714002000NRG24040820230265526 05/08/2023 Siyabai Singh 1714002WL011840 Siyabai Singh 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 SiyabaiSingh CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-069-003/34
(PATERIYATOLA) 		1714002000NRG24040820230265527 05/08/2023 Ramwati 1714002WL011840 Ramwati 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 Ramwati CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-069-003/38
(PATERIYATOLA) 		1714002000NRG24040820230265528 05/08/2023 Kusumbai 1714002WL011840 Kusumbai 00089 CBIN0282690 2652 2652 Processed 10/08/2023 453997527 Kusumbai CENTRAL BANK OF INDIA(607115)
SubTotal 237136 237136
108 JAISINGHNAGAR MP-14-002-044-002/152
(JAMUNIHA) 		1714002000NRG24050820230265983 05/08/2023 Harehar singh 1714002WL011891 Harehar singh 00089 CBIN0283036 1105 1105 Processed 11/08/2023 453997527 Hareharsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 JAISINGHNAGAR MP-14-002-040-002/160-A
(GOPALPUR) 		1714002040NRG24040820230265330 05/08/2023 matadin 1714002040WL011812 matadin 00415 SBIN0005497 2600 2600 Processed 11/08/2023 453997527 matadin STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002000NRG24050820230265956 05/08/2023 Pawan Kumar Dwivedi 1714002WL011891 Pawan Kumar Dwivedi 00415 SBIN0005497 1230 1230 Processed 10/08/2023 453997527 PawanKumarDwivedi BANK OF MAHARASHTRA(607387)
111 JAISINGHNAGAR MP-14-002-044-001/121
(JAMUNIHA) 		1714002000NRG24050820230265957 05/08/2023 MANSINGH 1714002WL011891 MANSINGH 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 MANSINGH STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-044-001/122
(JAMUNIHA) 		1714002000NRG24050820230265958 05/08/2023 sivprakesh 1714002WL011891 sivprakesh 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453997527 sivprakesh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002000NRG24050820230265959 05/08/2023 PARMANAND 1714002WL011891 PARMANAND 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 PARMANAND STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-044-001/18
(JAMUNIHA) 		1714002000NRG24050820230265960 05/08/2023 ramnaresh 1714002WL011891 ramnaresh 00415 SBIN0005497 1230 1230 Processed 11/08/2023 453997527 ramnaresh STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-044-001/30
(JAMUNIHA) 		1714002000NRG24050820230265961 05/08/2023 seyaram singh 1714002WL011891 seyaram singh 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 seyaramsingh STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002000NRG24050820230265965 05/08/2023 Mama Bai Khairvar 1714002WL011891 Mama Bai Khairvar 00415 SBIN0005497 1230 1230 Processed 10/08/2023 453997527 MamaBaiKhairvar CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002000NRG24050820230265964 05/08/2023 sunetha 1714002WL011891 sunetha 00415 SBIN0005497 1230 1230 Processed 11/08/2023 453997527 sunetha STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002000NRG24050820230265967 05/08/2023 MEENA 1714002WL011891 MEENA 00415 SBIN0005497 1230 1230 Processed 11/08/2023 453997527 MEENA STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002000NRG24050820230265968 05/08/2023 Vimla Tiwari 1714002WL011891 Vimla Tiwari 00415 SBIN0005497 1230 1230 Processed 11/08/2023 453997527 VimlaTiwari STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-044-001/81
(JAMUNIHA) 		1714002000NRG24050820230265969 05/08/2023 Asheesh Kumar Dwivedi 1714002WL011891 Asheesh Kumar Dwivedi 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453997527 AsheeshKumarDwivedi PUNJAB NATIONAL BANK(508568)
121 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002000NRG24050820230265970 05/08/2023 rekha 1714002WL011891 rekha 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 rekha STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-044-002/110
(JAMUNIHA) 		1714002000NRG24050820230265972 05/08/2023 manmohan 1714002WL011891 manmohan 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 manmohan STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-044-002/110
(JAMUNIHA) 		1714002000NRG24050820230265973 05/08/2023 PRAMBAI 1714002WL011891 PRAMBAI 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 PRAMBAI STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-044-002/119
(JAMUNIHA) 		1714002000NRG24050820230265974 05/08/2023 teebani 1714002WL011891 teebani 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 teebani STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-044-002/128
(JAMUNIHA) 		1714002000NRG24050820230265976 05/08/2023 SURAJRATHOR 1714002WL011891 SURAJRATHOR 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 SURAJRATHOR STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-044-002/128
(JAMUNIHA) 		1714002000NRG24050820230265977 05/08/2023 yasoda 1714002WL011891 yasoda 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 yasoda STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-044-002/147
(JAMUNIHA) 		1714002000NRG24050820230265979 05/08/2023 SURAJIYA 1714002WL011891 SURAJIYA 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 SURAJIYA STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-044-002/148
(JAMUNIHA) 		1714002000NRG24050820230265980 05/08/2023 lolarprasad 1714002WL011891 lolarprasad 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 lolarprasad STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-044-002/148
(JAMUNIHA) 		1714002000NRG24050820230265981 05/08/2023 suneeta 1714002WL011891 suneeta 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 suneeta STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-044-002/152
(JAMUNIHA) 		1714002000NRG24050820230265984 05/08/2023 Santoshi 1714002WL011891 Santoshi 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 Santoshi STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-044-002/152
(JAMUNIHA) 		1714002000NRG24050820230265985 05/08/2023 Shivkumar Singh Kawar 1714002WL011891 Shivkumar Singh Kawar 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 ShivkumarSinghKawar STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-044-002/163
(JAMUNIHA) 		1714002000NRG24050820230265988 05/08/2023 renki 1714002WL011891 renki 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 renki STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-044-002/19
(JAMUNIHA) 		1714002000NRG24050820230265989 05/08/2023 saroj 1714002WL011891 saroj 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 saroj STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-044-002/36
(JAMUNIHA) 		1714002000NRG24050820230265990 05/08/2023 babu baga 1714002WL011891 babu baga 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 babubaga STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-044-002/36
(JAMUNIHA) 		1714002000NRG24050820230265991 05/08/2023 ritu baiga 1714002WL011891 ritu baiga 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 ritubaiga STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002000NRG24050820230265994 05/08/2023 amrit lal 1714002WL011891 amrit lal 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 amritlal STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-044-002/81
(JAMUNIHA) 		1714002000NRG24050820230265996 05/08/2023 URMILA 1714002WL011891 URMILA 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 URMILA STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-044-003/10
(JAMUNIHA) 		1714002000NRG24050820230265999 05/08/2023 CHANDRAVATI 1714002WL011891 CHANDRAVATI 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 CHANDRAVATI STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-044-003/10
(JAMUNIHA) 		1714002000NRG24050820230265998 05/08/2023 SHIVPRASAD 1714002WL011891 SHIVPRASAD 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 SHIVPRASAD STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-044-003/13
(JAMUNIHA) 		1714002000NRG24050820230266000 05/08/2023 ramnaresh 1714002WL011891 ramnaresh 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 ramnaresh STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-044-003/39
(JAMUNIHA) 		1714002000NRG24050820230266001 05/08/2023 AMRTLAL 1714002WL011891 AMRTLAL 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 AMRTLAL STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-044-003/39
(JAMUNIHA) 		1714002000NRG24050820230266002 05/08/2023 ASHA 1714002WL011891 ASHA 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 ASHA STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-044-003/40
(JAMUNIHA) 		1714002000NRG24050820230266004 05/08/2023 KIRAN 1714002WL011891 KIRAN 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 KIRAN STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-044-003/40
(JAMUNIHA) 		1714002000NRG24050820230266003 05/08/2023 LALMAN 1714002WL011891 LALMAN 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453997527 LALMAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
145 JAISINGHNAGAR MP-14-002-044-003/48
(JAMUNIHA) 		1714002000NRG24050820230266005 05/08/2023 chagu dholiya 1714002WL011891 chagu dholiya 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 chagudholiya STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-044-003/48
(JAMUNIHA) 		1714002000NRG24050820230266006 05/08/2023 sona dholiya 1714002WL011891 sona dholiya 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 sonadholiya STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-044-003/5
(JAMUNIHA) 		1714002000NRG24050820230266007 05/08/2023 lalla 1714002WL011891 lalla 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 lalla STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-044-003/52
(JAMUNIHA) 		1714002000NRG24050820230266008 05/08/2023 sanjay 1714002WL011891 sanjay 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453997527 sanjay CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-044-003/54
(JAMUNIHA) 		1714002000NRG24050820230266010 05/08/2023 lakhan singh 1714002WL011891 lakhan singh 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 lakhansingh STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-044-003/60
(JAMUNIHA) 		1714002000NRG24050820230266011 05/08/2023 Bandhu 1714002WL011891 Bandhu 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 Bandhu STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-044-003/60
(JAMUNIHA) 		1714002000NRG24050820230266012 05/08/2023 MAYA 1714002WL011891 MAYA 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 MAYA STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-044-003/60
(JAMUNIHA) 		1714002000NRG24050820230266013 05/08/2023 Rajkumar Singh Gond 1714002WL011891 Rajkumar Singh Gond 00415 SBIN0005497 1105 1105 Processed 11/08/2023 453997527 RajkumarSinghGond STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-045-001/212
(JHARA) 		1714002045NRG24050820230265659 05/08/2023 Reetu Mishra 1714002045WL011864 Reetu Mishra 00415 SBIN0005497 1224 1224 Processed 11/08/2023 453997527 ReetuMishra STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-051-002/58
(KATIRA) 		1714002000NRG24050820230266015 05/08/2023 Durga 1714002WL011892 Durga 00415 SBIN0005497 3094 3094 Processed 11/08/2023 453997527 Durga STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-051-002/58
(KATIRA) 		1714002000NRG24050820230266014 05/08/2023 VINAY 1714002WL011892 VINAY 00415 SBIN0005497 3094 3094 Processed 11/08/2023 453997527 VINAY STATE BANK OF INDIA(508548)
SubTotal 58277 58277
156 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002000NRG24050820230265955 05/08/2023 Vandana Mishra 1714002WL011891 Vandana Mishra 00415 SBIN0006053 1230 1230 Processed 10/08/2023 453997527 VandanaMishra UNION BANK OF INDIA(508500)
SubTotal 1230 1230
157 JAISINGHNAGAR MP-14-002-010-001/155
(BARKACHH) 		1714002010NRG24050820230265665 05/08/2023 Balendrashekhar 1714002010WL011865 Balendrashekhar 00415 SBIN0006075 200 200 Processed 11/08/2023 453997527 Balendrashekhar STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-010-001/155
(BARKACHH) 		1714002010NRG24050820230265666 05/08/2023 Bandana 1714002010WL011865 Bandana 00415 SBIN0006075 200 200 Processed 11/08/2023 453997527 Bandana STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-010-002/34-A
(BARKACHH) 		1714002010NRG24050820230265667 05/08/2023 Kallu 1714002010WL011865 Kallu 00415 SBIN0006075 200 200 Processed 11/08/2023 453997527 Kallu STATE BANK OF INDIA(508548)
SubTotal 600 600
160 JAISINGHNAGAR MP-14-002-069-002/146
(PATERIYATOLA) 		1714002000NRG24040820230265494 05/08/2023 Gangotri 1714002WL011840 Gangotri 00415 SBIN0007223 2652 2652 Processed 10/08/2023 453997527 Gangotri CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
161 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002000NRG24050820230265954 05/08/2023 Chakradhar Dwivedi 1714002WL011891 Chakradhar Dwivedi 00697 BKID0MG1517 1230 1230 Processed 10/08/2023 453997527 ChakradharDwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1230 1230
162 JAISINGHNAGAR MP-14-002-023-001/160
(CHHATENI) 		1714002023NRG24040820230265434 05/08/2023 RAMJI 1714002023WL011836 RAMJI 00697 BKID0MG1525 221 221 Processed 10/08/2023 453997527 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
163 JAISINGHNAGAR MP-14-002-008-001/106
(BANSUKALI) 		1714002008NRG24050820230265603 05/08/2023 CHETRAM 1714002008WL011859 CHETRAM 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 453997527 CHETRAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 332677 332677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050823APB_FTO_204837 Central Bank Of India CBIN0282021 AMJHOR 27132
2 JAISINGHNAGAR MP1714002_050823APB_FTO_204837 Central Bank Of India CBIN0282690 SIDHI 237136
3 JAISINGHNAGAR MP1714002_050823APB_FTO_204837 Central Bank Of India CBIN0283036 KANADI KHURD 1105
4 JAISINGHNAGAR MP1714002_050823APB_FTO_204837 State Bank of India SBIN0005497 JAISINGHNAGAR 58277
5 JAISINGHNAGAR MP1714002_050823APB_FTO_204837 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1230
6 JAISINGHNAGAR MP1714002_050823APB_FTO_204837 State Bank of India SBIN0006075 BEOHARI 600
7 JAISINGHNAGAR MP1714002_050823APB_FTO_204837 State Bank of India SBIN0007223 BURHAR 2652
8 JAISINGHNAGAR MP1714002_050823APB_FTO_204837 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1230
9 JAISINGHNAGAR MP1714002_050823APB_FTO_204837 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 221
10 JAISINGHNAGAR MP1714002_050823APB_FTO_204837 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3094

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