Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_030823APB_FTO_201631
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-14-002-035-001/132
(GANDHIYA) 		1714002000NRG24030820230263416 03/08/2023 jainarayan 1714002WL011579 jainarayan 00089 CBIN0282021 1000 1000 Processed 10/08/2023 454809324 jainarayan CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-035-001/132
(GANDHIYA) 		1714002000NRG24030820230263417 03/08/2023 JYOTI SHARMA 1714002WL011579 JYOTI SHARMA 00089 CBIN0282021 1000 1000 Processed 10/08/2023 454809324 JYOTISHARMA CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-035-001/289
(GANDHIYA) 		1714002000NRG24030820230263418 03/08/2023 CHANDRABHAN 1714002WL011579 CHANDRABHAN 00089 CBIN0282021 1000 1000 Processed 10/08/2023 454809324 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-035-001/296
(GANDHIYA) 		1714002000NRG24030820230263420 03/08/2023 Shanti 1714002WL011579 Shanti 00089 CBIN0282021 800 800 Processed 10/08/2023 454809324 Shanti CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-035-001/296
(GANDHIYA) 		1714002000NRG24030820230263419 03/08/2023 SURAJBATI 1714002WL011579 SURAJBATI 00089 CBIN0282021 800 800 Processed 10/08/2023 454809324 SURAJBATI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002000NRG24030820230263422 03/08/2023 archana 1714002WL011579 archana 00089 CBIN0282021 1000 1000 Processed 10/08/2023 454809324 archana CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002000NRG24030820230263421 03/08/2023 birend 1714002WL011579 birend 00089 CBIN0282021 1200 1200 Processed 10/08/2023 454809324 birend IDBI BANK(607095)
8 JAISINGHNAGAR MP-14-002-035-001/326-A
(GANDHIYA) 		1714002000NRG24030820230263425 03/08/2023 Belakali Singh 1714002WL011579 Belakali Singh 00089 CBIN0282021 1000 1000 Processed 10/08/2023 454809324 BelakaliSingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24030820230263426 03/08/2023 mayabai 1714002WL011579 mayabai 00089 CBIN0282021 1200 1200 Processed 10/08/2023 454809324 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 9000 9000
10 JAISINGHNAGAR MP-14-002-051-003/39-A
(KATIRA) 		1714002051NRG24030820230264233 03/08/2023 ajay 1714002051WL011658 ajay 00089 CBIN0282146 2431 2431 Processed 11/08/2023 454809324 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
11 JAISINGHNAGAR MP-14-002-020-001/264-A
(CHARHET) 		1714002020NRG24020820230263354 03/08/2023 devkali yadev 1714002020WL011564 devkali yadev 00089 CBIN0282690 3536 3536 Processed 10/08/2023 454809324 devkaliyadev CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-069-001/10
(PATERIYATOLA) 		1714002000NRG24030820230263794 03/08/2023 Aasha Bai 1714002WL011631 Aasha Bai 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 AashaBai CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-069-001/10
(PATERIYATOLA) 		1714002000NRG24030820230263793 03/08/2023 Sundariya 1714002WL011631 Sundariya 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Sundariya CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-069-001/102
(PATERIYATOLA) 		1714002000NRG24030820230263783 03/08/2023 Deepak 1714002WL011630 Deepak 00089 CBIN0282690 1035 1035 Processed 10/08/2023 454809324 Deepak CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-069-001/127
(PATERIYATOLA) 		1714002000NRG24030820230263784 03/08/2023 Shikari 1714002WL011630 Shikari 00089 CBIN0282690 1035 1035 Processed 10/08/2023 454809324 Shikari CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-069-001/136-A
(PATERIYATOLA) 		1714002000NRG24030820230263795 03/08/2023 Sudha Singh 1714002WL011631 Sudha Singh 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 SudhaSingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002000NRG24030820230263796 03/08/2023 baabi bai 1714002WL011631 baabi bai 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 baabibai CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002000NRG24030820230263797 03/08/2023 Sunita 1714002WL011631 Sunita 00089 CBIN0282690 624 624 Processed 10/08/2023 454809324 Sunita CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-069-001/138
(PATERIYATOLA) 		1714002000NRG24030820230263799 03/08/2023 Bitti 1714002WL011631 Bitti 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Bitti CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-069-001/138
(PATERIYATOLA) 		1714002000NRG24030820230263798 03/08/2023 ramprasad 1714002WL011631 ramprasad 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 ramprasad CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002000NRG24030820230263801 03/08/2023 Koushiilya 1714002WL011631 Koushiilya 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Koushiilya CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002000NRG24030820230263800 03/08/2023 Rangbahadur 1714002WL011631 Rangbahadur 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Rangbahadur CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002000NRG24030820230263802 03/08/2023 Laldev 1714002WL011631 Laldev 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Laldev CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002000NRG24030820230263804 03/08/2023 Ramvati 1714002WL011631 Ramvati 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Ramvati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002000NRG24030820230263803 03/08/2023 Sukhdev 1714002WL011631 Sukhdev 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Sukhdev CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-069-001/156
(PATERIYATOLA) 		1714002000NRG24030820230263785 03/08/2023 Fulbai 1714002WL011630 Fulbai 00089 CBIN0282690 1035 1035 Processed 10/08/2023 454809324 Fulbai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-069-001/173
(PATERIYATOLA) 		1714002000NRG24030820230263805 03/08/2023 Munni 1714002WL011631 Munni 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Munni CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-069-001/174
(PATERIYATOLA) 		1714002000NRG24030820230263806 03/08/2023 Babli 1714002WL011631 Babli 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Babli CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-069-001/176
(PATERIYATOLA) 		1714002000NRG24030820230263787 03/08/2023 raghuraj 1714002WL011630 raghuraj 00089 CBIN0282690 1035 1035 Processed 10/08/2023 454809324 raghuraj CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-069-001/176
(PATERIYATOLA) 		1714002000NRG24030820230263786 03/08/2023 Ramlallu 1714002WL011630 Ramlallu 00089 CBIN0282690 1035 1035 Processed 10/08/2023 454809324 Ramlallu CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-069-001/176
(PATERIYATOLA) 		1714002000NRG24030820230263807 03/08/2023 Uarmila 1714002WL011631 Uarmila 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Uarmila CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-069-001/194
(PATERIYATOLA) 		1714002000NRG24030820230263808 03/08/2023 Tejbahadur 1714002WL011631 Tejbahadur 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Tejbahadur CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-069-001/195
(PATERIYATOLA) 		1714002000NRG24030820230263809 03/08/2023 Savitri Mahara 1714002WL011631 Savitri Mahara 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 SavitriMahara CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-069-001/200
(PATERIYATOLA) 		1714002000NRG24030820230263810 03/08/2023 Ramdyal 1714002WL011631 Ramdyal 00089 CBIN0282690 1040 1040 Processed 11/08/2023 454809324 Ramdyal STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-069-001/204
(PATERIYATOLA) 		1714002000NRG24030820230263811 03/08/2023 Noumi 1714002WL011631 Noumi 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Noumi CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-069-001/27
(PATERIYATOLA) 		1714002000NRG24030820230263812 03/08/2023 Sitaram 1714002WL011631 Sitaram 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Sitaram CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-069-001/29-A
(PATERIYATOLA) 		1714002000NRG24030820230263813 03/08/2023 Foolbai 1714002WL011631 Foolbai 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Foolbai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-069-001/44
(PATERIYATOLA) 		1714002000NRG24030820230263814 03/08/2023 Jeevanlal 1714002WL011631 Jeevanlal 00089 CBIN0282690 1040 1040 Processed 11/08/2023 454809324 Jeevanlal STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-069-001/44
(PATERIYATOLA) 		1714002000NRG24030820230263815 03/08/2023 terasiya 1714002WL011631 terasiya 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 terasiya CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-069-001/47
(PATERIYATOLA) 		1714002000NRG24030820230263816 03/08/2023 Abhiman 1714002WL011631 Abhiman 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Abhiman CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-069-001/47
(PATERIYATOLA) 		1714002000NRG24030820230263817 03/08/2023 Ramkali 1714002WL011631 Ramkali 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Ramkali CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002000NRG24030820230263819 03/08/2023 Gudiya 1714002WL011631 Gudiya 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Gudiya CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002000NRG24030820230263818 03/08/2023 Vinod 1714002WL011631 Vinod 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Vinod IDFC BANK LIMITED(608117)
44 JAISINGHNAGAR MP-14-002-069-001/90
(PATERIYATOLA) 		1714002000NRG24030820230263820 03/08/2023 Kunvar 1714002WL011631 Kunvar 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Kunvar CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-069-001/92
(PATERIYATOLA) 		1714002000NRG24030820230263821 03/08/2023 meena 1714002WL011631 meena 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 meena CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-069-002/109
(PATERIYATOLA) 		1714002000NRG24030820230263822 03/08/2023 Omkar 1714002WL011631 Omkar 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Omkar CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-069-002/109
(PATERIYATOLA) 		1714002000NRG24030820230263823 03/08/2023 usha 1714002WL011631 usha 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 usha CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-069-002/115-A
(PATERIYATOLA) 		1714002000NRG24030820230263788 03/08/2023 Uarmila 1714002WL011630 Uarmila 00089 CBIN0282690 1035 1035 Processed 10/08/2023 454809324 Uarmila CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-069-002/131
(PATERIYATOLA) 		1714002000NRG24030820230263824 03/08/2023 Bhagwandeen 1714002WL011631 Bhagwandeen 00089 CBIN0282690 1040 1040 Processed 11/08/2023 454809324 Bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-069-002/131
(PATERIYATOLA) 		1714002000NRG24030820230263825 03/08/2023 Nanbai 1714002WL011631 Nanbai 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Nanbai CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-069-002/132
(PATERIYATOLA) 		1714002000NRG24030820230263826 03/08/2023 Janakdulari 1714002WL011631 Janakdulari 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Janakdulari CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-069-002/139
(PATERIYATOLA) 		1714002000NRG24030820230263828 03/08/2023 Parvati Singh 1714002WL011631 Parvati Singh 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 ParvatiSingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-069-002/139
(PATERIYATOLA) 		1714002000NRG24030820230263827 03/08/2023 Rampratap 1714002WL011631 Rampratap 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Rampratap CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-069-002/140
(PATERIYATOLA) 		1714002000NRG24030820230263789 03/08/2023 ramniranjan 1714002WL011630 ramniranjan 00089 CBIN0282690 1035 1035 Processed 10/08/2023 454809324 ramniranjan CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-069-002/164
(PATERIYATOLA) 		1714002000NRG24030820230263829 03/08/2023 Rekha 1714002WL011631 Rekha 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Rekha CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-069-002/205-A
(PATERIYATOLA) 		1714002000NRG24030820230263830 03/08/2023 Rannu kushwaha 1714002WL011631 Rannu kushwaha 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Rannukushwaha CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-069-002/33
(PATERIYATOLA) 		1714002000NRG24030820230263790 03/08/2023 Nanbaiya 1714002WL011630 Nanbaiya 00089 CBIN0282690 1035 1035 Processed 10/08/2023 454809324 Nanbaiya CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-069-002/39
(PATERIYATOLA) 		1714002000NRG24030820230263832 03/08/2023 Munni 1714002WL011631 Munni 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Munni CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-069-002/39
(PATERIYATOLA) 		1714002000NRG24030820230263831 03/08/2023 Ramavtar Singh 1714002WL011631 Ramavtar Singh 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 RamavtarSingh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-069-002/40
(PATERIYATOLA) 		1714002000NRG24030820230263833 03/08/2023 Bailu 1714002WL011631 Bailu 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 Bailu CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-069-002/43
(PATERIYATOLA) 		1714002000NRG24030820230263791 03/08/2023 Shivkumar Mishra 1714002WL011630 Shivkumar Mishra 00089 CBIN0282690 1035 1035 Processed 10/08/2023 454809324 ShivkumarMishra CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-069-002/68
(PATERIYATOLA) 		1714002000NRG24030820230263834 03/08/2023 CHANDRAWATI 1714002WL011631 CHANDRAWATI 00089 CBIN0282690 1040 1040 Processed 10/08/2023 454809324 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-069-002/84
(PATERIYATOLA) 		1714002000NRG24030820230263792 03/08/2023 ramatiya 1714002WL011630 ramatiya 00089 CBIN0282690 1035 1035 Processed 10/08/2023 454809324 ramatiya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-080-001/1-A
(SIDHI) 		1714002080NRG24030820230263640 03/08/2023 Raghvendra chaturvedi 1714002080WL011604 Raghvendra chaturvedi 00089 CBIN0282690 1836 1836 Processed 10/08/2023 454809324 Raghvendrachaturvedi CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-080-001/1-A
(SIDHI) 		1714002080NRG24030820230263641 03/08/2023 Reena Chaturvedi 1714002080WL011604 Reena Chaturvedi 00089 CBIN0282690 1836 1836 Processed 10/08/2023 454809324 ReenaChaturvedi CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-080-001/102
(SIDHI) 		1714002080NRG24030820230263612 03/08/2023 BHAJAN YADAV 1714002080WL011595 BHAJAN YADAV 00089 CBIN0282690 2448 2448 Processed 10/08/2023 454809324 BHAJANYADAV CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-080-001/105
(SIDHI) 		1714002080NRG24030820230263642 03/08/2023 lalmani 1714002080WL011604 lalmani 00089 CBIN0282690 10 10 Processed 10/08/2023 454809324 lalmani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 JAISINGHNAGAR MP-14-002-080-001/116
(SIDHI) 		1714002080NRG24030820230263602 03/08/2023 biskanna 1714002080WL011593 biskanna 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454809324 biskanna CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-080-001/124
(SIDHI) 		1714002080NRG24030820230263627 03/08/2023 dhansu 1714002080WL011599 dhansu 00089 CBIN0282690 2652 2652 Processed 10/08/2023 454809324 dhansu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 JAISINGHNAGAR MP-14-002-080-001/146
(SIDHI) 		1714002080NRG24030820230263623 03/08/2023 GUDDI BAI 1714002080WL011597 GUDDI BAI 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454809324 GUDDIBAI CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-080-001/152
(SIDHI) 		1714002080NRG24030820230263613 03/08/2023 aatma 1714002080WL011595 aatma 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454809324 aatma CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-080-001/152
(SIDHI) 		1714002080NRG24030820230263614 03/08/2023 shanti 1714002080WL011595 shanti 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454809324 shanti CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-080-001/156
(SIDHI) 		1714002080NRG24030820230263644 03/08/2023 BEBI 1714002080WL011604 BEBI 00089 CBIN0282690 1428 1428 Processed 10/08/2023 454809324 BEBI CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-080-001/156
(SIDHI) 		1714002080NRG24030820230263643 03/08/2023 KAMLESH 1714002080WL011604 KAMLESH 00089 CBIN0282690 1428 1428 Processed 10/08/2023 454809324 KAMLESH CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-080-001/163
(SIDHI) 		1714002080NRG24030820230263618 03/08/2023 DAYARAM 1714002080WL011596 DAYARAM 00089 CBIN0282690 2652 2652 Processed 10/08/2023 454809324 DAYARAM CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-080-001/166
(SIDHI) 		1714002080NRG24030820230263615 03/08/2023 sumitra 1714002080WL011595 sumitra 00089 CBIN0282690 2652 2652 Processed 10/08/2023 454809324 sumitra CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-080-001/169
(SIDHI) 		1714002080NRG24030820230263630 03/08/2023 DAYARAM 1714002080WL011602 DAYARAM 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454809324 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 JAISINGHNAGAR MP-14-002-080-001/169
(SIDHI) 		1714002080NRG24030820230263631 03/08/2023 phoolbai 1714002080WL011602 phoolbai 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454809324 phoolbai CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-080-001/178
(SIDHI) 		1714002080NRG24030820230263646 03/08/2023 sonsah singh gond 1714002080WL011605 sonsah singh gond 00089 CBIN0282690 1224 1224 Processed 10/08/2023 454809324 sonsahsinghgond CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-080-001/184
(SIDHI) 		1714002080NRG24030820230263649 03/08/2023 RAGHUNANDAN GONDE 1714002080WL011606 RAGHUNANDAN GONDE 00089 CBIN0282690 100 100 Processed 10/08/2023 454809324 RAGHUNANDANGONDE CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-080-001/185
(SIDHI) 		1714002080NRG24030820230263616 03/08/2023 BALKARAN 1714002080WL011595 BALKARAN 00089 CBIN0282690 2244 2244 Processed 10/08/2023 454809324 BALKARAN CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-080-001/185
(SIDHI) 		1714002080NRG24030820230263617 03/08/2023 sushil 1714002080WL011595 sushil 00089 CBIN0282690 2244 2244 Processed 10/08/2023 454809324 sushil CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-080-001/190
(SIDHI) 		1714002080NRG24030820230263624 03/08/2023 ram singh 1714002080WL011597 ram singh 00089 CBIN0282690 2652 2652 Processed 10/08/2023 454809324 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
84 JAISINGHNAGAR MP-14-002-080-001/193
(SIDHI) 		1714002080NRG24030820230263628 03/08/2023 RAMCHARAN 1714002080WL011600 RAMCHARAN 00089 CBIN0282690 2660 2660 Rejected 10/08/2023 454809324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JAISINGHNAGAR MP-14-002-080-001/201
(SIDHI) 		1714002080NRG24030820230263626 03/08/2023 bhagwaniya 1714002080WL011598 bhagwaniya 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454809324 bhagwaniya CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-080-001/201
(SIDHI) 		1714002080NRG24030820230263625 03/08/2023 BUDHSEN 1714002080WL011598 BUDHSEN 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454809324 BUDHSEN CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-080-001/209
(SIDHI) 		1714002080NRG24030820230263645 03/08/2023 shankar 1714002080WL011604 shankar 00089 CBIN0282690 1224 1224 Processed 10/08/2023 454809324 shankar CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-080-001/219
(SIDHI) 		1714002080NRG24030820230263648 03/08/2023 indrjeet 1714002080WL011605 indrjeet 00089 CBIN0282690 1836 1836 Processed 10/08/2023 454809324 indrjeet CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-080-001/219
(SIDHI) 		1714002080NRG24030820230263647 03/08/2023 RAMAWATAR 1714002080WL011605 RAMAWATAR 00089 CBIN0282690 1836 1836 Processed 10/08/2023 454809324 RAMAWATAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 JAISINGHNAGAR MP-14-002-080-001/223
(SIDHI) 		1714002080NRG24030820230263608 03/08/2023 prabhudayal 1714002080WL011594 prabhudayal 00089 CBIN0282690 612 612 Processed 10/08/2023 454809324 prabhudayal CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-080-001/244
(SIDHI) 		1714002080NRG24030820230263620 03/08/2023 CHANDRIKA 1714002080WL011596 CHANDRIKA 00089 CBIN0282690 2652 2652 Processed 10/08/2023 454809324 CHANDRIKA CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-080-001/248
(SIDHI) 		1714002080NRG24030820230263621 03/08/2023 govind 1714002080WL011596 govind 00089 CBIN0282690 2652 2652 Processed 10/08/2023 454809324 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 JAISINGHNAGAR MP-14-002-080-001/262
(SIDHI) 		1714002080NRG24030820230263603 03/08/2023 jagrakhan 1714002080WL011593 jagrakhan 00089 CBIN0282690 612 612 Processed 10/08/2023 454809324 jagrakhan CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-080-001/264
(SIDHI) 		1714002080NRG24030820230263609 03/08/2023 SONSAH 1714002080WL011594 SONSAH 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454809324 SONSAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 JAISINGHNAGAR MP-14-002-080-001/307
(SIDHI) 		1714002080NRG24030820230263604 03/08/2023 shivprasad 1714002080WL011593 shivprasad 00089 CBIN0282690 2448 2448 Processed 10/08/2023 454809324 shivprasad CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-080-001/307
(SIDHI) 		1714002080NRG24030820230263605 03/08/2023 SONKALI 1714002080WL011593 SONKALI 00089 CBIN0282690 2448 2448 Processed 10/08/2023 454809324 SONKALI CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-080-001/70
(SIDHI) 		1714002080NRG24030820230263622 03/08/2023 FULGHARIYA 1714002080WL011596 FULGHARIYA 00089 CBIN0282690 2040 2040 Processed 10/08/2023 454809324 FULGHARIYA CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-080-001/71
(SIDHI) 		1714002080NRG24030820230263610 03/08/2023 santosh 1714002080WL011594 santosh 00089 CBIN0282690 1428 1428 Processed 10/08/2023 454809324 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 JAISINGHNAGAR MP-14-002-080-002/23
(SIDHI) 		1714002080NRG24030820230263606 03/08/2023 nana Bai 1714002080WL011593 nana Bai 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454809324 nanaBai CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-080-002/23
(SIDHI) 		1714002080NRG24030820230263607 03/08/2023 PARVATI 1714002080WL011593 PARVATI 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454809324 PARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 136420 136420
101 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24030820230263764 03/08/2023 dadua 1714002019WL011625 dadua 00415 SBIN0005497 1002 1002 Processed 11/08/2023 454809324 dadua STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24030820230263765 03/08/2023 dhaniya 1714002019WL011625 dhaniya 00415 SBIN0005497 1002 1002 Processed 11/08/2023 454809324 dhaniya STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-019-001/326
(CHANDELA) 		1714002019NRG24030820230263680 03/08/2023 Raja Singh 1714002019WL011618 Raja Singh 00415 SBIN0005497 3000 3000 Processed 11/08/2023 454809324 RajaSingh STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24030820230263766 03/08/2023 devideen 1714002019WL011625 devideen 00415 SBIN0005497 1002 1002 Processed 11/08/2023 454809324 devideen STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24030820230263767 03/08/2023 prembati 1714002019WL011625 prembati 00415 SBIN0005497 1002 1002 Processed 11/08/2023 454809324 prembati STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-019-001/89
(CHANDELA) 		1714002019NRG24030820230263681 03/08/2023 munni bai 1714002019WL011618 munni bai 00415 SBIN0005497 3000 3000 Processed 11/08/2023 454809324 munnibai STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002000NRG24030820230263424 03/08/2023 nemvatee 1714002WL011579 nemvatee 00415 SBIN0005497 1000 1000 Processed 11/08/2023 454809324 nemvatee STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002000NRG24030820230263423 03/08/2023 tejbhan 1714002WL011579 tejbhan 00415 SBIN0005497 800 800 Processed 11/08/2023 454809324 tejbhan STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-035-001/342
(GANDHIYA) 		1714002000NRG24030820230263427 03/08/2023 RAMPRATAP 1714002WL011579 RAMPRATAP 00415 SBIN0005497 1000 1000 Processed 10/08/2023 454809324 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 JAISINGHNAGAR MP-14-002-035-001/344
(GANDHIYA) 		1714002000NRG24030820230263428 03/08/2023 Anoopa Singh Kanwar 1714002WL011579 Anoopa Singh Kanwar 00415 SBIN0005497 1000 1000 Processed 11/08/2023 454809324 AnoopaSinghKanwar STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002000NRG24030820230263430 03/08/2023 PARMESHWAR SINGH 1714002WL011579 PARMESHWAR SINGH 00415 SBIN0005497 600 600 Processed 10/08/2023 454809324 PARMESHWARSINGH BANK OF BARODA(606985)
112 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002000NRG24030820230263429 03/08/2023 terashiya 1714002WL011579 terashiya 00415 SBIN0005497 1000 1000 Processed 10/08/2023 454809324 terashiya CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002043NRG24030820230263975 03/08/2023 SUBHAHLAL 1714002043WL011648 SUBHAHLAL 00415 SBIN0005497 1105 1105 Processed 11/08/2023 454809324 SUBHAHLAL STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-043-001/183
(JAMUDI) 		1714002043NRG24030820230263978 03/08/2023 Nanbai 1714002043WL011648 Nanbai 00415 SBIN0005497 2873 2873 Processed 11/08/2023 454809324 Nanbai STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-043-003/158
(JAMUDI) 		1714002043NRG24030820230263981 03/08/2023 PREMILA 1714002043WL011648 PREMILA 00415 SBIN0005497 3094 3094 Processed 11/08/2023 454809324 PREMILA STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-043-003/61
(JAMUDI) 		1714002043NRG24030820230263982 03/08/2023 surybhan 1714002043WL011648 surybhan 00415 SBIN0005497 1326 1326 Processed 10/08/2023 454809324 surybhan ICICI BANK LTD(508534)
117 JAISINGHNAGAR MP-14-002-043-003/93
(JAMUDI) 		1714002043NRG24030820230263983 03/08/2023 ramsingh 1714002043WL011648 ramsingh 00415 SBIN0005497 884 884 Processed 11/08/2023 454809324 ramsingh STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-051-001/117
(KATIRA) 		1714002051NRG24030820230264235 03/08/2023 kalawati 1714002051WL011659 kalawati 00415 SBIN0005497 1500 1500 Processed 11/08/2023 454809324 kalawati STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-051-003/248
(KATIRA) 		1714002051NRG24030820230264236 03/08/2023 tersi 1714002051WL011659 tersi 00415 SBIN0005497 3094 3094 Processed 11/08/2023 454809324 tersi STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-051-003/275
(KATIRA) 		1714002051NRG24030820230264232 03/08/2023 shanti 1714002051WL011658 shanti 00415 SBIN0005497 3094 3094 Processed 11/08/2023 454809324 shanti NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-051-003/321-A
(KATIRA) 		1714002051NRG24030820230264238 03/08/2023 RAMSHARAN 1714002051WL011659 RAMSHARAN 00415 SBIN0005497 3094 3094 Processed 10/08/2023 454809324 RAMSHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 JAISINGHNAGAR MP-14-002-051-003/39-A
(KATIRA) 		1714002051NRG24030820230264234 03/08/2023 jyoti 1714002051WL011658 jyoti 00415 SBIN0005497 2431 2431 Processed 11/08/2023 454809324 jyoti STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-081-001/241
(TAGAWAR) 		1714002000NRG24030820230263849 03/08/2023 balkaran 1714002WL011634 balkaran 00415 SBIN0005497 1224 1224 Processed 11/08/2023 454809324 balkaran STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-081-001/241
(TAGAWAR) 		1714002000NRG24030820230263848 03/08/2023 RAMBAI 1714002WL011634 RAMBAI 00415 SBIN0005497 1224 1224 Processed 11/08/2023 454809324 RAMBAI STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-081-001/255
(TAGAWAR) 		1714002000NRG24030820230263852 03/08/2023 Sharda kushwaha 1714002WL011634 Sharda kushwaha 00415 SBIN0005497 1224 1224 Processed 11/08/2023 454809324 Shardakushwaha STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-081-001/27
(TAGAWAR) 		1714002000NRG24030820230263853 03/08/2023 BELAKALI 1714002WL011634 BELAKALI 00415 SBIN0005497 1224 1224 Processed 11/08/2023 454809324 BELAKALI STATE BANK OF INDIA(508548)
SubTotal 42799 42799
127 JAISINGHNAGAR MP-14-002-032-001/74
(DHONDHA) 		1714002032NRG24020820230263256 03/08/2023 LALBAHADUR 1714002032WL011548 LALBAHADUR 00415 SBIN0006075 1330 1330 Processed 11/08/2023 454809324 LALBAHADUR STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-032-001/92
(DHONDHA) 		1714002032NRG24020820230263257 03/08/2023 Rajesh 1714002032WL011548 Rajesh 00415 SBIN0006075 10 10 Processed 11/08/2023 454809324 Rajesh STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-032-002/9
(DHONDHA) 		1714002032NRG24020820230263258 03/08/2023 sakuntla 1714002032WL011548 sakuntla 00415 SBIN0006075 1330 1330 Processed 11/08/2023 454809324 sakuntla STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-032-003/115
(DHONDHA) 		1714002032NRG24020820230263259 03/08/2023 Umesh 1714002032WL011548 Umesh 00415 SBIN0006075 1330 1330 Processed 11/08/2023 454809324 Umesh STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-081-001/241
(TAGAWAR) 		1714002000NRG24030820230263850 03/08/2023 dayavati 1714002WL011634 dayavati 00415 SBIN0006075 1224 1224 Processed 11/08/2023 454809324 dayavati STATE BANK OF INDIA(508548)
SubTotal 5224 5224
132 JAISINGHNAGAR MP-14-002-051-003/185
(KATIRA) 		1714002051NRG24030820230264231 03/08/2023 OMPRAKASH 1714002051WL011658 OMPRAKASH 00468 UBIN0567639 2873 2873 Processed 10/08/2023 454809324 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
133 JAISINGHNAGAR MP-14-002-020-001/240
(CHARHET) 		1714002020NRG24020820230263352 03/08/2023 GULABIYA 1714002020WL011564 GULABIYA 00697 BKID0MG1518 884 884 Processed 11/08/2023 454809324 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-020-001/280-A
(CHARHET) 		1714002020NRG24020820230263355 03/08/2023 DHANU 1714002020WL011564 DHANU 00697 BKID0MG1518 3536 3536 Processed 11/08/2023 454809324 DHANU NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002043NRG24030820230263976 03/08/2023 rama awtar 1714002043WL011648 rama awtar 00697 BKID0MG1518 2873 2873 Processed 11/08/2023 454809324 ramaawtar STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002000NRG24030820230263782 03/08/2023 ramkumar 1714002WL011629 ramkumar 00697 BKID0MG1518 1326 1326 Processed 11/08/2023 454809324 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-043-002/125
(JAMUDI) 		1714002043NRG24030820230263979 03/08/2023 bhagvandash 1714002043WL011648 bhagvandash 00697 BKID0MG1518 2210 2210 Processed 11/08/2023 454809324 bhagvandash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
138 JAISINGHNAGAR MP-14-002-047-001/30
(JHIRIYA TOLA) 		1714002047NRG24030820230263676 03/08/2023 MANPRABHA 1714002047WL011616 MANPRABHA 00697 BKID0MG1525 1002 1002 Processed 11/08/2023 454809324 MANPRABHA STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-081-001/125
(TAGAWAR) 		1714002000NRG24030820230263839 03/08/2023 radha 1714002WL011634 radha 00697 BKID0MG1525 1224 1224 Processed 11/08/2023 454809324 radha STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-081-001/156
(TAGAWAR) 		1714002000NRG24030820230263840 03/08/2023 BHAGWATDEEN 1714002WL011634 BHAGWATDEEN 00697 BKID0MG1525 1224 1224 Processed 10/08/2023 454809324 BHAGWATDEEN AXIS BANK(607153)
141 JAISINGHNAGAR MP-14-002-081-001/156
(TAGAWAR) 		1714002000NRG24030820230263841 03/08/2023 kushumkali 1714002WL011634 kushumkali 00697 BKID0MG1525 1224 1224 Processed 11/08/2023 454809324 kushumkali NARMADA JHABUA GRAMIN BANK(508515)
142 JAISINGHNAGAR MP-14-002-081-001/157
(TAGAWAR) 		1714002000NRG24030820230263842 03/08/2023 radha bai 1714002WL011634 radha bai 00697 BKID0MG1525 1224 1224 Processed 10/08/2023 454809324 radhabai AXIS BANK(607153)
143 JAISINGHNAGAR MP-14-002-081-001/198
(TAGAWAR) 		1714002000NRG24030820230263843 03/08/2023 KUNJBIHARI 1714002WL011634 KUNJBIHARI 00697 BKID0MG1525 1224 1224 Processed 11/08/2023 454809324 KUNJBIHARI STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-081-001/234
(TAGAWAR) 		1714002000NRG24030820230263846 03/08/2023 ramvati 1714002WL011634 ramvati 00697 BKID0MG1525 1224 1224 Processed 11/08/2023 454809324 ramvati STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-081-001/241
(TAGAWAR) 		1714002000NRG24030820230263847 03/08/2023 radheman 1714002WL011634 radheman 00697 BKID0MG1525 1224 1224 Processed 11/08/2023 454809324 radheman NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-081-001/255
(TAGAWAR) 		1714002000NRG24030820230263851 03/08/2023 SAROJ 1714002WL011634 SAROJ 00697 BKID0MG1525 1224 1224 Processed 11/08/2023 454809324 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
147 JAISINGHNAGAR MP-14-002-081-002/10
(TAGAWAR) 		1714002000NRG24030820230263857 03/08/2023 Chakravati 1714002WL011634 Chakravati 00697 BKID0MG1525 1224 1224 Processed 11/08/2023 454809324 Chakravati NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-081-002/10
(TAGAWAR) 		1714002000NRG24030820230263858 03/08/2023 Savitri 1714002WL011634 Savitri 00697 BKID0MG1525 1224 1224 Processed 11/08/2023 454809324 Savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13242 13242
149 JAISINGHNAGAR MP-14-002-020-001/125
(CHARHET) 		1714002020NRG24020820230263351 03/08/2023 NANDAU 1714002020WL011564 NANDAU 00697 BKID0NAMRGB 3536 3536 Processed 11/08/2023 454809324 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-020-001/264-A
(CHARHET) 		1714002020NRG24020820230263353 03/08/2023 kamta yadev 1714002020WL011564 kamta yadev 00697 BKID0NAMRGB 3536 3536 Processed 11/08/2023 454809324 kamtayadev NARMADA JHABUA GRAMIN BANK(508515)
151 JAISINGHNAGAR MP-14-002-020-001/39
(CHARHET) 		1714002020NRG24020820230263356 03/08/2023 Shiv charan 1714002020WL011564 Shiv charan 00697 BKID0NAMRGB 3536 3536 Processed 10/08/2023 454809324 Shivcharan CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-047-001/28
(JHIRIYA TOLA) 		1714002047NRG24030820230263675 03/08/2023 leelabai 1714002047WL011616 leelabai 00697 BKID0NAMRGB 204 204 Processed 11/08/2023 454809324 leelabai NARMADA JHABUA GRAMIN BANK(508515)
153 JAISINGHNAGAR MP-14-002-081-001/198
(TAGAWAR) 		1714002000NRG24030820230263844 03/08/2023 TIRATH 1714002WL011634 TIRATH 00697 BKID0NAMRGB 1224 1224 Processed 11/08/2023 454809324 TIRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 12036 12036
Total 234854 234854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030823APB_FTO_201631 Central Bank Of India CBIN0282021 AMJHOR 9000
2 JAISINGHNAGAR MP1714002_030823APB_FTO_201631 Central Bank Of India CBIN0282146 KHANANDHI 2431
3 JAISINGHNAGAR MP1714002_030823APB_FTO_201631 Central Bank Of India CBIN0282690 SIDHI 136420
4 JAISINGHNAGAR MP1714002_030823APB_FTO_201631 State Bank of India SBIN0005497 JAISINGHNAGAR 42799
5 JAISINGHNAGAR MP1714002_030823APB_FTO_201631 State Bank of India SBIN0006075 BEOHARI 5224
6 JAISINGHNAGAR MP1714002_030823APB_FTO_201631 Union Bank of India UBIN0567639 GOVINDGARH 2873
7 JAISINGHNAGAR MP1714002_030823APB_FTO_201631 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 10829
8 JAISINGHNAGAR MP1714002_030823APB_FTO_201631 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 13242
9 JAISINGHNAGAR MP1714002_030823APB_FTO_201631 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 10608
10 JAISINGHNAGAR MP1714002_030823APB_FTO_201631 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1428

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