Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_140823APB_FTO_218901
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-14-002-004-001/44
(BADKADOL) 		1714002004NRG24140820230272450 14/08/2023 GULAB SINGH 1714002004WL012725 GULAB SINGH 00089 CBIN0282021 1428 1428 Processed 23/08/2023 678792450 GULABSINGH IDBI BANK(607095)
2 JAISINGHNAGAR MP-14-002-004-002/61
(BADKADOL) 		1714002004NRG24140820230272448 14/08/2023 BAISHAKHIYA PAO 1714002004WL012724 BAISHAKHIYA PAO 00089 CBIN0282021 2856 2856 Processed 23/08/2023 678792450 BAISHAKHIYAPAO CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-004-002/69
(BADKADOL) 		1714002004NRG24140820230272445 14/08/2023 nandlal 1714002004WL012722 nandlal 00089 CBIN0282021 2856 2856 Processed 23/08/2023 678792450 nandlal CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002000NRG24140820230272828 14/08/2023 RANI 1714002WL012763 RANI 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678792450 RANI INDUSIND BANK(607189)
5 JAISINGHNAGAR MP-14-002-054-001/289
(KUBARA) 		1714002000NRG24140820230272833 14/08/2023 arun 1714002WL012763 arun 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678792450 arun FINO PAYMENTS BANK LTD(608001)
6 JAISINGHNAGAR MP-14-002-054-001/289
(KUBARA) 		1714002000NRG24140820230272834 14/08/2023 shanti 1714002WL012763 shanti 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678792450 shanti INDUSIND BANK(607189)
7 JAISINGHNAGAR MP-14-002-054-001/309-A
(KUBARA) 		1714002000NRG24140820230272874 14/08/2023 RANI 1714002WL012766 RANI 00089 CBIN0282021 1320 1320 Processed 23/08/2023 678792450 RANI STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-054-001/309-A
(KUBARA) 		1714002000NRG24140820230272725 14/08/2023 RANI 1714002WL012745 RANI 00089 CBIN0282021 880 880 Processed 23/08/2023 678792450 RANI STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-054-001/342
(KUBARA) 		1714002000NRG24140820230272843 14/08/2023 seeta 1714002WL012763 seeta 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678792450 seeta CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-054-001/380
(KUBARA) 		1714002000NRG24140820230272736 14/08/2023 BHOLA SAHU 1714002WL012745 BHOLA SAHU 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678792450 BHOLASAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 JAISINGHNAGAR MP-14-002-054-001/380
(KUBARA) 		1714002000NRG24140820230272737 14/08/2023 DROPADI 1714002WL012745 DROPADI 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678792450 DROPADI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-054-001/386
(KUBARA) 		1714002000NRG24140820230272740 14/08/2023 dayaram 1714002WL012745 dayaram 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678792450 dayaram CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-054-001/386
(KUBARA) 		1714002000NRG24140820230272741 14/08/2023 munni 1714002WL012745 munni 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678792450 munni CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-054-001/511-A
(KUBARA) 		1714002000NRG24140820230272750 14/08/2023 SEEMA 1714002WL012745 SEEMA 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678792450 SEEMA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-054-001/741-A
(KUBARA) 		1714002000NRG24140820230272774 14/08/2023 MANOJ 1714002WL012745 MANOJ 00089 CBIN0282021 880 880 Processed 23/08/2023 678792450 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 JAISINGHNAGAR MP-14-002-054-001/741-A
(KUBARA) 		1714002000NRG24140820230272901 14/08/2023 MANOJ 1714002WL012766 MANOJ 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678792450 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 21220 21220
17 JAISINGHNAGAR MP-14-002-022-001/227
(CHHAPRATOLA) 		1714002022NRG24140820230272589 14/08/2023 BABI 1714002022WL012738 BABI 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 BABI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-022-001/227
(CHHAPRATOLA) 		1714002022NRG24140820230272590 14/08/2023 Jagdeesh 1714002022WL012738 Jagdeesh 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 Jagdeesh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-022-002/110
(CHHAPRATOLA) 		1714002000NRG24140820230272599 14/08/2023 Munnibai 1714002WL012743 Munnibai 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 Munnibai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-022-002/134
(CHHAPRATOLA) 		1714002000NRG24140820230272600 14/08/2023 BANSHPATI 1714002WL012743 BANSHPATI 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 BANSHPATI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002000NRG24140820230272601 14/08/2023 Ajmer 1714002WL012743 Ajmer 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 Ajmer CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002000NRG24140820230272602 14/08/2023 rajkali and sumer 1714002WL012743 rajkali and sumer 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 rajkaliandsumer CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-022-002/231
(CHHAPRATOLA) 		1714002022NRG24140820230272595 14/08/2023 suryabali 1714002022WL012740 suryabali 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 suryabali CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24140820230272592 14/08/2023 Harishchandra 1714002022WL012739 Harishchandra 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 Harishchandra CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24140820230272591 14/08/2023 Sakuntala 1714002022WL012739 Sakuntala 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 Sakuntala CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-022-002/59
(CHHAPRATOLA) 		1714002022NRG24140820230272593 14/08/2023 ramkumar 1714002022WL012739 ramkumar 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 ramkumar CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-022-002/59
(CHHAPRATOLA) 		1714002022NRG24140820230272594 14/08/2023 saviti 1714002022WL012739 saviti 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 saviti CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-022-002/71
(CHHAPRATOLA) 		1714002000NRG24140820230272603 14/08/2023 Lalan Singh 1714002WL012743 Lalan Singh 00089 CBIN0282690 1224 1224 Processed 23/08/2023 678792450 LalanSingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-022-002/90
(CHHAPRATOLA) 		1714002022NRG24140820230272596 14/08/2023 Shyamlal 1714002022WL012740 Shyamlal 00089 CBIN0282690 1224 1224 Rejected 23/08/2023 678792450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JAISINGHNAGAR MP-14-002-076-001/27
(RIMAR) 		1714002076NRG24130820230272365 14/08/2023 champa 1714002076WL012702 champa 00089 CBIN0282690 2800 2800 Processed 23/08/2023 678792450 champa CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-076-001/27
(RIMAR) 		1714002076NRG24130820230272366 14/08/2023 savitri 1714002076WL012702 savitri 00089 CBIN0282690 2800 2800 Processed 23/08/2023 678792450 savitri CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-076-001/381
(RIMAR) 		1714002076NRG24130820230272367 14/08/2023 ramkripal 1714002076WL012702 ramkripal 00089 CBIN0282690 2800 2800 Processed 23/08/2023 678792450 ramkripal CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-076-001/408
(RIMAR) 		1714002076NRG24130820230272369 14/08/2023 KALPANA 1714002076WL012702 KALPANA 00089 CBIN0282690 2800 2800 Processed 23/08/2023 678792450 KALPANA CENTRAL BANK OF INDIA(607115)
SubTotal 27112 27112
34 JAISINGHNAGAR MP-14-002-018-001/182
(BINAIKA) 		1714002018NRG24140820230272780 14/08/2023 BUNDELA 1714002018WL012746 BUNDELA 00089 CBIN0283036 2652 2652 Processed 23/08/2023 678792450 BUNDELA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-018-002/42
(BINAIKA) 		1714002018NRG24140820230272782 14/08/2023 lalbahadur 1714002018WL012746 lalbahadur 00089 CBIN0283036 3094 3094 Processed 23/08/2023 678792450 lalbahadur CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
36 JAISINGHNAGAR MP-14-002-004-001/59
(BADKADOL) 		1714002004NRG24140820230272446 14/08/2023 dinesh chandra 1714002004WL012723 dinesh chandra 00415 SBIN0005497 2448 2448 Processed 23/08/2023 678792450 dineshchandra STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-004-001/59
(BADKADOL) 		1714002004NRG24140820230272447 14/08/2023 SUNITA BAI 1714002004WL012723 SUNITA BAI 00415 SBIN0005497 2448 2448 Processed 23/08/2023 678792450 SUNITABAI STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-004-002/6
(BADKADOL) 		1714002004NRG24140820230272443 14/08/2023 Hetram 1714002004WL012721 Hetram 00415 SBIN0005497 2856 2856 Processed 23/08/2023 678792450 Hetram STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-011-001/243
(BARNA) 		1714002000NRG24130820230272398 14/08/2023 RAMBAI 1714002WL012713 RAMBAI 00415 SBIN0005497 1547 1547 Processed 23/08/2023 678792450 RAMBAI STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-011-002/93
(BARNA) 		1714002000NRG24130820230272399 14/08/2023 SAMBHU 1714002WL012713 SAMBHU 00415 SBIN0005497 1547 1547 Processed 23/08/2023 678792450 SAMBHU STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-011-002/93
(BARNA) 		1714002000NRG24130820230272400 14/08/2023 sunita 1714002WL012713 sunita 00415 SBIN0005497 1547 1547 Processed 23/08/2023 678792450 sunita STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-018-002/33
(BINAIKA) 		1714002018NRG24140820230272781 14/08/2023 premlal singh 1714002018WL012746 premlal singh 00415 SBIN0005497 3094 3094 Processed 23/08/2023 678792450 premlalsingh STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-034-001/157
(GAJWAHI) 		1714002034NRG24140820230272452 14/08/2023 BABI 1714002034WL012726 BABI 00415 SBIN0005497 1547 1547 Processed 23/08/2023 678792450 BABI STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-047-001/160-A
(JHIRIYA TOLA) 		1714002047NRG24140820230272473 14/08/2023 rani 1714002047WL012732 rani 00415 SBIN0005497 1768 1768 Processed 23/08/2023 678792450 rani STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-054-001/142
(KUBARA) 		1714002000NRG24140820230272865 14/08/2023 munnibai 1714002WL012766 munnibai 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 munnibai STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-054-001/142
(KUBARA) 		1714002000NRG24140820230272713 14/08/2023 munnibai 1714002WL012745 munnibai 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 munnibai STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-054-001/151
(KUBARA) 		1714002000NRG24140820230272867 14/08/2023 rajesh maurya 1714002WL012766 rajesh maurya 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 rajeshmaurya STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-054-001/151
(KUBARA) 		1714002000NRG24140820230272715 14/08/2023 rajesh maurya 1714002WL012745 rajesh maurya 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 rajeshmaurya STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-054-001/151
(KUBARA) 		1714002000NRG24140820230272866 14/08/2023 RAMDAYAL 1714002WL012766 RAMDAYAL 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 RAMDAYAL STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-054-001/151
(KUBARA) 		1714002000NRG24140820230272714 14/08/2023 RAMDAYAL 1714002WL012745 RAMDAYAL 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 RAMDAYAL STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-054-001/157
(KUBARA) 		1714002000NRG24140820230272826 14/08/2023 munni 1714002WL012763 munni 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 munni STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002000NRG24140820230272827 14/08/2023 BRAJESH 1714002WL012763 BRAJESH 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 BRAJESH CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-054-001/208
(KUBARA) 		1714002000NRG24140820230272869 14/08/2023 FOOLBAI 1714002WL012766 FOOLBAI 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 FOOLBAI STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-054-001/208
(KUBARA) 		1714002000NRG24140820230272717 14/08/2023 FOOLBAI 1714002WL012745 FOOLBAI 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 FOOLBAI STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-054-001/208
(KUBARA) 		1714002000NRG24140820230272716 14/08/2023 umesh 1714002WL012745 umesh 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 umesh STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-054-001/208
(KUBARA) 		1714002000NRG24140820230272868 14/08/2023 umesh 1714002WL012766 umesh 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 umesh STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-054-001/209
(KUBARA) 		1714002000NRG24140820230272830 14/08/2023 LILA 1714002WL012763 LILA 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 LILA STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-054-001/209
(KUBARA) 		1714002000NRG24140820230272829 14/08/2023 SURESH 1714002WL012763 SURESH 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 SURESH STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-054-001/237
(KUBARA) 		1714002000NRG24140820230272718 14/08/2023 KALAVATI 1714002WL012745 KALAVATI 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 KALAVATI STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-054-001/242
(KUBARA) 		1714002000NRG24140820230272719 14/08/2023 DINESH 1714002WL012745 DINESH 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 DINESH CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-054-001/242
(KUBARA) 		1714002000NRG24140820230272720 14/08/2023 NANBAI 1714002WL012745 NANBAI 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 NANBAI STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-054-001/269
(KUBARA) 		1714002000NRG24140820230272721 14/08/2023 GUMANI 1714002WL012745 GUMANI 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 GUMANI STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-054-001/269
(KUBARA) 		1714002000NRG24140820230272870 14/08/2023 GUMANI 1714002WL012766 GUMANI 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 GUMANI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-054-001/281
(KUBARA) 		1714002000NRG24140820230272831 14/08/2023 RAJBHAN 1714002WL012763 RAJBHAN 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 RAJBHAN STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-054-001/281
(KUBARA) 		1714002000NRG24140820230272832 14/08/2023 URMILA 1714002WL012763 URMILA 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 URMILA STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-054-001/283
(KUBARA) 		1714002000NRG24140820230272871 14/08/2023 rajesh 1714002WL012766 rajesh 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 rajesh PUNJAB NATIONAL BANK(508568)
67 JAISINGHNAGAR MP-14-002-054-001/283
(KUBARA) 		1714002000NRG24140820230272722 14/08/2023 rajesh 1714002WL012745 rajesh 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 rajesh PUNJAB NATIONAL BANK(508568)
68 JAISINGHNAGAR MP-14-002-054-001/283
(KUBARA) 		1714002000NRG24140820230272872 14/08/2023 SUMITRA 1714002WL012766 SUMITRA 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 SUMITRA STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-054-001/283
(KUBARA) 		1714002000NRG24140820230272723 14/08/2023 SUMITRA 1714002WL012745 SUMITRA 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 SUMITRA STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-054-001/293
(KUBARA) 		1714002000NRG24140820230272835 14/08/2023 KESHAV 1714002WL012763 KESHAV 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 KESHAV STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-054-001/293
(KUBARA) 		1714002000NRG24140820230272836 14/08/2023 MAMTA 1714002WL012763 MAMTA 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 MAMTA STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-054-001/294
(KUBARA) 		1714002000NRG24140820230272837 14/08/2023 CHOTKU 1714002WL012763 CHOTKU 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 CHOTKU INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINGHNAGAR MP-14-002-054-001/295
(KUBARA) 		1714002000NRG24140820230272838 14/08/2023 TIRATH 1714002WL012763 TIRATH 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 TIRATH STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-054-001/303
(KUBARA) 		1714002000NRG24140820230272841 14/08/2023 basanti 1714002WL012763 basanti 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 basanti CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-054-001/303
(KUBARA) 		1714002000NRG24140820230272840 14/08/2023 GORELAL 1714002WL012763 GORELAL 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 GORELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 JAISINGHNAGAR MP-14-002-054-001/318
(KUBARA) 		1714002000NRG24140820230272876 14/08/2023 CHARKI 1714002WL012766 CHARKI 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 CHARKI STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-054-001/318
(KUBARA) 		1714002000NRG24140820230272727 14/08/2023 CHARKI 1714002WL012745 CHARKI 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 CHARKI STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-054-001/318
(KUBARA) 		1714002000NRG24140820230272726 14/08/2023 RAMCHARAN 1714002WL012745 RAMCHARAN 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 RAMCHARAN STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-054-001/318
(KUBARA) 		1714002000NRG24140820230272875 14/08/2023 RAMCHARAN 1714002WL012766 RAMCHARAN 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 RAMCHARAN STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-054-001/34
(KUBARA) 		1714002000NRG24140820230272878 14/08/2023 BATIYA 1714002WL012766 BATIYA 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 BATIYA STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-054-001/34
(KUBARA) 		1714002000NRG24140820230272729 14/08/2023 BATIYA 1714002WL012745 BATIYA 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 BATIYA STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-054-001/342
(KUBARA) 		1714002000NRG24140820230272842 14/08/2023 VINOD 1714002WL012763 VINOD 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 VINOD STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-054-001/353
(KUBARA) 		1714002000NRG24140820230272881 14/08/2023 KALICHARAN 1714002WL012766 KALICHARAN 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAISINGHNAGAR MP-14-002-054-001/353
(KUBARA) 		1714002000NRG24140820230272732 14/08/2023 KALICHARAN 1714002WL012745 KALICHARAN 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAISINGHNAGAR MP-14-002-054-001/373
(KUBARA) 		1714002000NRG24140820230272734 14/08/2023 AMRETI 1714002WL012745 AMRETI 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 AMRETI STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-054-001/373
(KUBARA) 		1714002000NRG24140820230272883 14/08/2023 AMRETI 1714002WL012766 AMRETI 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 AMRETI STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-054-001/38
(KUBARA) 		1714002000NRG24140820230272884 14/08/2023 RAMCHARIT 1714002WL012766 RAMCHARIT 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 RAMCHARIT FINO PAYMENTS BANK LTD(608001)
88 JAISINGHNAGAR MP-14-002-054-001/38
(KUBARA) 		1714002000NRG24140820230272735 14/08/2023 RAMCHARIT 1714002WL012745 RAMCHARIT 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 RAMCHARIT FINO PAYMENTS BANK LTD(608001)
89 JAISINGHNAGAR MP-14-002-054-001/385
(KUBARA) 		1714002000NRG24140820230272738 14/08/2023 KAUSHAL 1714002WL012745 KAUSHAL 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 KAUSHAL STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-054-001/385
(KUBARA) 		1714002000NRG24140820230272885 14/08/2023 KAUSHAL 1714002WL012766 KAUSHAL 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 KAUSHAL STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-054-001/385
(KUBARA) 		1714002000NRG24140820230272886 14/08/2023 sakuntala 1714002WL012766 sakuntala 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 sakuntala STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-054-001/385
(KUBARA) 		1714002000NRG24140820230272739 14/08/2023 sakuntala 1714002WL012745 sakuntala 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 sakuntala STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-054-001/407
(KUBARA) 		1714002000NRG24140820230272742 14/08/2023 indravati yadav 1714002WL012745 indravati yadav 00415 SBIN0005497 1100 1100 Processed 24/08/2023 678792450 indravatiyadav IDFC BANK LIMITED(608117)
94 JAISINGHNAGAR MP-14-002-054-001/419
(KUBARA) 		1714002000NRG24140820230272743 14/08/2023 SHYAMBATI 1714002WL012745 SHYAMBATI 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 SHYAMBATI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-054-001/426
(KUBARA) 		1714002000NRG24140820230272844 14/08/2023 JHALLU 1714002WL012763 JHALLU 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 JHALLU PUNJAB NATIONAL BANK(508568)
96 JAISINGHNAGAR MP-14-002-054-001/43
(KUBARA) 		1714002000NRG24140820230272888 14/08/2023 amla 1714002WL012766 amla 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 amla STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-054-001/43
(KUBARA) 		1714002000NRG24140820230272745 14/08/2023 amla 1714002WL012745 amla 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 amla STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-054-001/43
(KUBARA) 		1714002000NRG24140820230272744 14/08/2023 vinod 1714002WL012745 vinod 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 vinod STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-054-001/43
(KUBARA) 		1714002000NRG24140820230272887 14/08/2023 vinod 1714002WL012766 vinod 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 vinod STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-054-001/448
(KUBARA) 		1714002000NRG24140820230272845 14/08/2023 KAMTO 1714002WL012763 KAMTO 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 KAMTO JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
101 JAISINGHNAGAR MP-14-002-054-001/448
(KUBARA) 		1714002000NRG24140820230272846 14/08/2023 pappu 1714002WL012763 pappu 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 pappu STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-054-001/462
(KUBARA) 		1714002000NRG24140820230272847 14/08/2023 GOVIND 1714002WL012763 GOVIND 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 GOVIND STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-054-001/473
(KUBARA) 		1714002000NRG24140820230272848 14/08/2023 SYAMKARAN 1714002WL012763 SYAMKARAN 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 SYAMKARAN CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002000NRG24140820230272889 14/08/2023 himanshu 1714002WL012766 himanshu 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 himanshu STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002000NRG24140820230272746 14/08/2023 himanshu 1714002WL012745 himanshu 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 himanshu STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002000NRG24140820230272747 14/08/2023 priyanshu 1714002WL012745 priyanshu 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 priyanshu STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002000NRG24140820230272890 14/08/2023 priyanshu 1714002WL012766 priyanshu 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 priyanshu STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-054-001/476
(KUBARA) 		1714002000NRG24140820230272748 14/08/2023 BABBU 1714002WL012745 BABBU 00415 SBIN0005497 1100 1100 Processed 24/08/2023 678792450 BABBU IDFC BANK LIMITED(608117)
109 JAISINGHNAGAR MP-14-002-054-001/476
(KUBARA) 		1714002000NRG24140820230272749 14/08/2023 SIYABAI 1714002WL012745 SIYABAI 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 SIYABAI STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-054-001/519
(KUBARA) 		1714002000NRG24140820230272751 14/08/2023 BENIPRASAD AND JANKI 1714002WL012745 BENIPRASAD AND JANKI 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 BENIPRASADANDJANKI STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-054-001/520
(KUBARA) 		1714002000NRG24140820230272752 14/08/2023 DHARM DASH 1714002WL012745 DHARM DASH 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 DHARMDASH STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-054-001/520-A
(KUBARA) 		1714002000NRG24140820230272753 14/08/2023 somnath sahu 1714002WL012745 somnath sahu 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 somnathsahu INDUSIND BANK(607189)
113 JAISINGHNAGAR MP-14-002-054-001/520-A
(KUBARA) 		1714002000NRG24140820230272891 14/08/2023 somnath sahu 1714002WL012766 somnath sahu 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 somnathsahu INDUSIND BANK(607189)
114 JAISINGHNAGAR MP-14-002-054-001/521
(KUBARA) 		1714002000NRG24140820230272754 14/08/2023 BABOLIYA 1714002WL012745 BABOLIYA 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 BABOLIYA STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-054-001/561
(KUBARA) 		1714002000NRG24140820230272755 14/08/2023 NAGMATIYA 1714002WL012745 NAGMATIYA 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 NAGMATIYA CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-054-001/561
(KUBARA) 		1714002000NRG24140820230272892 14/08/2023 NAGMATIYA 1714002WL012766 NAGMATIYA 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 NAGMATIYA CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-054-001/566
(KUBARA) 		1714002000NRG24140820230272893 14/08/2023 SHIVKANT 1714002WL012766 SHIVKANT 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 SHIVKANT STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-054-001/566
(KUBARA) 		1714002000NRG24140820230272756 14/08/2023 SHIVKANT 1714002WL012745 SHIVKANT 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 SHIVKANT STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-054-001/576
(KUBARA) 		1714002000NRG24140820230272757 14/08/2023 phoolchand sahu 1714002WL012745 phoolchand sahu 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 phoolchandsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 JAISINGHNAGAR MP-14-002-054-001/576
(KUBARA) 		1714002000NRG24140820230272894 14/08/2023 phoolchand sahu 1714002WL012766 phoolchand sahu 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 phoolchandsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
121 JAISINGHNAGAR MP-14-002-054-001/576
(KUBARA) 		1714002000NRG24140820230272895 14/08/2023 sumitra 1714002WL012766 sumitra 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 sumitra STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-054-001/576
(KUBARA) 		1714002000NRG24140820230272758 14/08/2023 sumitra 1714002WL012745 sumitra 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 sumitra STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-054-001/626
(KUBARA) 		1714002000NRG24140820230272767 14/08/2023 DHANIRAM 1714002WL012745 DHANIRAM 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 DHANIRAM STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-054-001/626
(KUBARA) 		1714002000NRG24140820230272896 14/08/2023 DHANIRAM 1714002WL012766 DHANIRAM 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 DHANIRAM STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-054-001/626
(KUBARA) 		1714002000NRG24140820230272897 14/08/2023 TEJIYABAI 1714002WL012766 TEJIYABAI 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 TEJIYABAI STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-054-001/626
(KUBARA) 		1714002000NRG24140820230272768 14/08/2023 TEJIYABAI 1714002WL012745 TEJIYABAI 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 TEJIYABAI STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-054-001/626-A
(KUBARA) 		1714002000NRG24140820230272769 14/08/2023 Harchhatiya 1714002WL012745 Harchhatiya 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 Harchhatiya STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-054-001/626-A
(KUBARA) 		1714002000NRG24140820230272898 14/08/2023 Harchhatiya 1714002WL012766 Harchhatiya 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 Harchhatiya STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-054-001/627-C
(KUBARA) 		1714002000NRG24140820230272849 14/08/2023 SHANKHI 1714002WL012763 SHANKHI 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 SHANKHI STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-054-001/650
(KUBARA) 		1714002000NRG24140820230272850 14/08/2023 SANTOSH 1714002WL012763 SANTOSH 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 SANTOSH STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-054-001/650
(KUBARA) 		1714002000NRG24140820230272851 14/08/2023 VIMLA 1714002WL012763 VIMLA 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 VIMLA STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-054-001/650-A
(KUBARA) 		1714002000NRG24140820230272852 14/08/2023 SUSHILA 1714002WL012763 SUSHILA 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 SUSHILA STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-054-001/655-A
(KUBARA) 		1714002000NRG24140820230272771 14/08/2023 SUBHADRA 1714002WL012745 SUBHADRA 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 SUBHADRA STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-054-001/735-A
(KUBARA) 		1714002000NRG24140820230272772 14/08/2023 CHATUR SUJAN 1714002WL012745 CHATUR SUJAN 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 CHATURSUJAN STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-054-001/735-A
(KUBARA) 		1714002000NRG24140820230272899 14/08/2023 CHATUR SUJAN 1714002WL012766 CHATUR SUJAN 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 CHATURSUJAN STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-054-001/735-B
(KUBARA) 		1714002000NRG24140820230272900 14/08/2023 RAJKUMAR 1714002WL012766 RAJKUMAR 00415 SBIN0005497 1320 1320 Processed 24/08/2023 678792450 RAJKUMAR IDFC BANK LIMITED(608117)
137 JAISINGHNAGAR MP-14-002-054-001/735-B
(KUBARA) 		1714002000NRG24140820230272773 14/08/2023 RAJKUMAR 1714002WL012745 RAJKUMAR 00415 SBIN0005497 880 880 Processed 24/08/2023 678792450 RAJKUMAR IDFC BANK LIMITED(608117)
138 JAISINGHNAGAR MP-14-002-054-001/741-B
(KUBARA) 		1714002000NRG24140820230272775 14/08/2023 VINOD KUMAR 1714002WL012745 VINOD KUMAR 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 VINODKUMAR STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-054-001/741-B
(KUBARA) 		1714002000NRG24140820230272902 14/08/2023 VINOD KUMAR 1714002WL012766 VINOD KUMAR 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 VINODKUMAR STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-054-001/784-A
(KUBARA) 		1714002000NRG24140820230272903 14/08/2023 SURESH 1714002WL012766 SURESH 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678792450 SURESH BANK OF BARODA(606985)
141 JAISINGHNAGAR MP-14-002-054-001/784-A
(KUBARA) 		1714002000NRG24140820230272776 14/08/2023 SURESH 1714002WL012745 SURESH 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 SURESH BANK OF BARODA(606985)
142 JAISINGHNAGAR MP-14-002-054-001/99-A
(KUBARA) 		1714002000NRG24140820230272778 14/08/2023 GEETA 1714002WL012745 GEETA 00415 SBIN0005497 880 880 Processed 23/08/2023 678792450 GEETA CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-054-001/99-A
(KUBARA) 		1714002000NRG24140820230272905 14/08/2023 GEETA 1714002WL012766 GEETA 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678792450 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 125282 125282
144 JAISINGHNAGAR MP-14-002-012-001/122
(BASAHI) 		1714002000NRG24140820230272621 14/08/2023 shyamkali 1714002WL012744 shyamkali 00415 SBIN0006075 1000 1000 Processed 23/08/2023 678792450 shyamkali STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-012-001/133
(BASAHI) 		1714002000NRG24140820230272625 14/08/2023 sangeeta 1714002WL012744 sangeeta 00415 SBIN0006075 1000 1000 Processed 23/08/2023 678792450 sangeeta STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002000NRG24140820230272634 14/08/2023 reetu 1714002WL012744 reetu 00415 SBIN0006075 1000 1000 Processed 23/08/2023 678792450 reetu STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-012-001/155-A
(BASAHI) 		1714002000NRG24140820230272637 14/08/2023 jeeva 1714002WL012744 jeeva 00415 SBIN0006075 1000 1000 Processed 23/08/2023 678792450 jeeva STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002000NRG24140820230272651 14/08/2023 shivam 1714002WL012744 shivam 00415 SBIN0006075 1000 1000 Processed 23/08/2023 678792450 shivam STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002000NRG24140820230272663 14/08/2023 gulab bai 1714002WL012744 gulab bai 00415 SBIN0006075 1000 1000 Processed 23/08/2023 678792450 gulabbai STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002000NRG24140820230272672 14/08/2023 rani 1714002WL012744 rani 00415 SBIN0006075 1000 1000 Processed 23/08/2023 678792450 rani STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24140820230272682 14/08/2023 brijendra 1714002WL012744 brijendra 00415 SBIN0006075 1000 1000 Processed 23/08/2023 678792450 brijendra STATE BANK OF INDIA(508548)
SubTotal 8000 8000
152 JAISINGHNAGAR MP-14-002-054-001/655-A
(KUBARA) 		1714002000NRG24140820230272770 14/08/2023 SWAMIDEEN 1714002WL012745 SWAMIDEEN 00666 IDFB0041381 1100 1100 Processed 23/08/2023 678792450 SWAMIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
153 JAISINGHNAGAR MP-14-002-054-001/295
(KUBARA) 		1714002000NRG24140820230272839 14/08/2023 dashodiya 1714002WL012763 dashodiya 00666 IDFB0042101 1100 1100 Processed 24/08/2023 678792450 dashodiya IDFC BANK LIMITED(608117)
SubTotal 1100 1100
154 JAISINGHNAGAR MP-14-002-034-001/157
(GAJWAHI) 		1714002034NRG24140820230272451 14/08/2023 Udyabhan Panika 1714002034WL012726 Udyabhan Panika 00697 BKID0MG1518 1547 1547 Processed 23/08/2023 678792450 UdyabhanPanika STATE BANK OF INDIA(508548)
SubTotal 1547 1547
155 JAISINGHNAGAR MP-14-002-012-001/10-A
(BASAHI) 		1714002000NRG24140820230272605 14/08/2023 belasiya 1714002WL012744 belasiya 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 belasiya NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-012-001/10-A
(BASAHI) 		1714002000NRG24140820230272604 14/08/2023 kamalbhan 1714002WL012744 kamalbhan 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 kamalbhan NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002000NRG24140820230272606 14/08/2023 Ramkali 1714002WL012744 Ramkali 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002000NRG24140820230272608 14/08/2023 LOLI 1714002WL012744 LOLI 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 LOLI NARMADA JHABUA GRAMIN BANK(508515)
159 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002000NRG24140820230272609 14/08/2023 malik 1714002WL012744 malik 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 malik NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002000NRG24140820230272610 14/08/2023 suneeta 1714002WL012744 suneeta 00697 BKID0MG1525 200 200 Processed 23/08/2023 678792450 suneeta NARMADA JHABUA GRAMIN BANK(508515)
161 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002000NRG24140820230272612 14/08/2023 gyan 1714002WL012744 gyan 00697 BKID0MG1525 400 400 Processed 23/08/2023 678792450 gyan NARMADA JHABUA GRAMIN BANK(508515)
162 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002000NRG24140820230272611 14/08/2023 shyambai 1714002WL012744 shyambai 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 shyambai NARMADA JHABUA GRAMIN BANK(508515)
163 JAISINGHNAGAR MP-14-002-012-001/117
(BASAHI) 		1714002000NRG24140820230272613 14/08/2023 GOPAL 1714002WL012744 GOPAL 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 GOPAL STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002000NRG24140820230272615 14/08/2023 bdhi bai 1714002WL012744 bdhi bai 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 bdhibai STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002000NRG24140820230272614 14/08/2023 ramlal 1714002WL012744 ramlal 00697 BKID0MG1525 600 600 Processed 23/08/2023 678792450 ramlal NARMADA JHABUA GRAMIN BANK(508515)
166 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002000NRG24140820230272617 14/08/2023 JAGDISH 1714002WL012744 JAGDISH 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 JAGDISH STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002000NRG24140820230272619 14/08/2023 nanbudu 1714002WL012744 nanbudu 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 nanbudu STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002000NRG24140820230272618 14/08/2023 RAMLAL 1714002WL012744 RAMLAL 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-012-001/122
(BASAHI) 		1714002000NRG24140820230272620 14/08/2023 shanti 1714002WL012744 shanti 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 shanti NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002000NRG24140820230272622 14/08/2023 kalabati 1714002WL012744 kalabati 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 kalabati NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002000NRG24140820230272623 14/08/2023 LAICHI 1714002WL012744 LAICHI 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-012-001/125
(BASAHI) 		1714002000NRG24140820230272624 14/08/2023 suneeta 1714002WL012744 suneeta 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002000NRG24140820230272627 14/08/2023 BALAUDIHAIN 1714002WL012744 BALAUDIHAIN 00697 BKID0MG1525 800 800 Processed 23/08/2023 678792450 BALAUDIHAIN NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002000NRG24140820230272626 14/08/2023 ramprasad 1714002WL012744 ramprasad 00697 BKID0MG1525 800 800 Processed 23/08/2023 678792450 ramprasad STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002000NRG24140820230272628 14/08/2023 RAMKALI 1714002WL012744 RAMKALI 00697 BKID0MG1525 800 800 Processed 23/08/2023 678792450 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-012-001/148
(BASAHI) 		1714002000NRG24140820230272629 14/08/2023 MOHAN 1714002WL012744 MOHAN 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-012-001/148
(BASAHI) 		1714002000NRG24140820230272631 14/08/2023 rajaram 1714002WL012744 rajaram 00697 BKID0MG1525 600 600 Processed 23/08/2023 678792450 rajaram NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002000NRG24140820230272632 14/08/2023 MANNU 1714002WL012744 MANNU 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 MANNU NARMADA JHABUA GRAMIN BANK(508515)
179 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002000NRG24140820230272633 14/08/2023 SAVITRI 1714002WL012744 SAVITRI 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 SAVITRI STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-012-001/154
(BASAHI) 		1714002000NRG24140820230272635 14/08/2023 radhabai 1714002WL012744 radhabai 00697 BKID0MG1525 200 200 Processed 23/08/2023 678792450 radhabai NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002000NRG24140820230272638 14/08/2023 GANESH 1714002WL012744 GANESH 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 GANESH NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002000NRG24140820230272639 14/08/2023 uma kol 1714002WL012744 uma kol 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 umakol STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002000NRG24140820230272640 14/08/2023 Vimla bai 1714002WL012744 Vimla bai 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 Vimlabai STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-012-001/173
(BASAHI) 		1714002000NRG24140820230272641 14/08/2023 vemla 1714002WL012744 vemla 00697 BKID0MG1525 600 600 Processed 23/08/2023 678792450 vemla BANK OF BARODA(606985)
185 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002000NRG24140820230272643 14/08/2023 geeta 1714002WL012744 geeta 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 geeta NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002000NRG24140820230272642 14/08/2023 RAMSUJAN 1714002WL012744 RAMSUJAN 00697 BKID0MG1525 600 600 Processed 23/08/2023 678792450 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002000NRG24140820230272644 14/08/2023 chotelal 1714002WL012744 chotelal 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 chotelal NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002000NRG24140820230272645 14/08/2023 shyambai 1714002WL012744 shyambai 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 shyambai NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-012-001/181
(BASAHI) 		1714002000NRG24140820230272646 14/08/2023 gedabai 1714002WL012744 gedabai 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 gedabai NARMADA JHABUA GRAMIN BANK(508515)
190 JAISINGHNAGAR MP-14-002-012-001/182
(BASAHI) 		1714002000NRG24140820230272647 14/08/2023 bebi 1714002WL012744 bebi 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 bebi NARMADA JHABUA GRAMIN BANK(508515)
191 JAISINGHNAGAR MP-14-002-012-001/191
(BASAHI) 		1714002000NRG24140820230272648 14/08/2023 belabai 1714002WL012744 belabai 00697 BKID0MG1525 600 600 Processed 23/08/2023 678792450 belabai NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-012-001/195
(BASAHI) 		1714002000NRG24140820230272649 14/08/2023 sohan 1714002WL012744 sohan 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 sohan NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-012-001/226
(BASAHI) 		1714002000NRG24140820230272650 14/08/2023 MUNNI BAI 1714002WL012744 MUNNI BAI 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002000NRG24140820230272653 14/08/2023 arti kol 1714002WL012744 arti kol 00697 BKID0MG1525 400 400 Processed 23/08/2023 678792450 artikol NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002000NRG24140820230272652 14/08/2023 parwati 1714002WL012744 parwati 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 parwati NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002000NRG24140820230272654 14/08/2023 jawahar 1714002WL012744 jawahar 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 jawahar STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002000NRG24140820230272655 14/08/2023 jokhiya 1714002WL012744 jokhiya 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 jokhiya NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002000NRG24140820230272656 14/08/2023 manbodh 1714002WL012744 manbodh 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 manbodh NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-012-001/244
(BASAHI) 		1714002000NRG24140820230272657 14/08/2023 RADHABAI 1714002WL012744 RADHABAI 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-012-001/244
(BASAHI) 		1714002000NRG24140820230272658 14/08/2023 saroj 1714002WL012744 saroj 00697 BKID0MG1525 800 800 Processed 23/08/2023 678792450 saroj STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-012-001/255
(BASAHI) 		1714002000NRG24140820230272660 14/08/2023 munni bai 1714002WL012744 munni bai 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 munnibai NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-012-001/255
(BASAHI) 		1714002000NRG24140820230272659 14/08/2023 SUKHLAL 1714002WL012744 SUKHLAL 00697 BKID0MG1525 800 800 Rejected 23/08/2023 678792450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 JAISINGHNAGAR MP-14-002-012-001/261
(BASAHI) 		1714002000NRG24140820230272661 14/08/2023 gorelal 1714002WL012744 gorelal 00697 BKID0MG1525 600 600 Processed 23/08/2023 678792450 gorelal NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-012-001/261
(BASAHI) 		1714002000NRG24140820230272662 14/08/2023 sumitra 1714002WL012744 sumitra 00697 BKID0MG1525 800 800 Processed 23/08/2023 678792450 sumitra NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002000NRG24140820230272667 14/08/2023 kailasiya 1714002WL012744 kailasiya 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002000NRG24140820230272666 14/08/2023 ramanand 1714002WL012744 ramanand 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 ramanand STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002000NRG24140820230272665 14/08/2023 shiyaram 1714002WL012744 shiyaram 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 shiyaram STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002000NRG24140820230272669 14/08/2023 PHOOL BAI 1714002WL012744 PHOOL BAI 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 PHOOLBAI STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002000NRG24140820230272668 14/08/2023 saukhilal 1714002WL012744 saukhilal 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 saukhilal NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24140820230272670 14/08/2023 siyaraam 1714002WL012744 siyaraam 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 siyaraam NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24140820230272671 14/08/2023 URMILA 1714002WL012744 URMILA 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 URMILA NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24140820230272673 14/08/2023 BUDHDSEN 1714002WL012744 BUDHDSEN 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 BUDHDSEN NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24140820230272675 14/08/2023 RAMRISHI 1714002WL012744 RAMRISHI 00697 BKID0MG1525 400 400 Processed 23/08/2023 678792450 RAMRISHI STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24140820230272676 14/08/2023 sundariya 1714002WL012744 sundariya 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 sundariya NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002000NRG24140820230272677 14/08/2023 SHYAMLAL 1714002WL012744 SHYAMLAL 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
216 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002000NRG24140820230272678 14/08/2023 KESHKALI 1714002WL012744 KESHKALI 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002000NRG24140820230272680 14/08/2023 nanhari 1714002WL012744 nanhari 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 nanhari NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002000NRG24140820230272681 14/08/2023 bhikha 1714002WL012744 bhikha 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 bhikha NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002000NRG24140820230272684 14/08/2023 jaybhan 1714002WL012744 jaybhan 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002000NRG24140820230272685 14/08/2023 UASHA BAI 1714002WL012744 UASHA BAI 00697 BKID0MG1525 400 400 Processed 23/08/2023 678792450 UASHABAI STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-012-001/79
(BASAHI) 		1714002000NRG24140820230272686 14/08/2023 sampat 1714002WL012744 sampat 00697 BKID0MG1525 400 400 Processed 23/08/2023 678792450 sampat NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002000NRG24140820230272688 14/08/2023 savita 1714002WL012744 savita 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 savita NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002000NRG24140820230272687 14/08/2023 sukkuchand 1714002WL012744 sukkuchand 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 sukkuchand NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-012-001/8-A
(BASAHI) 		1714002000NRG24140820230272690 14/08/2023 inda bai 1714002WL012744 inda bai 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 indabai NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-012-001/8-A
(BASAHI) 		1714002000NRG24140820230272689 14/08/2023 ramnaresh kol 1714002WL012744 ramnaresh kol 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 ramnareshkol NARMADA JHABUA GRAMIN BANK(508515)
226 JAISINGHNAGAR MP-14-002-012-001/8-B
(BASAHI) 		1714002000NRG24140820230272691 14/08/2023 RAMSIROMANI 1714002WL012744 RAMSIROMANI 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 RAMSIROMANI STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-012-001/91
(BASAHI) 		1714002000NRG24140820230272692 14/08/2023 RAMCHANDRA 1714002WL012744 RAMCHANDRA 00697 BKID0MG1525 600 600 Processed 23/08/2023 678792450 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002000NRG24140820230272693 14/08/2023 BABULAL 1714002WL012744 BABULAL 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002000NRG24140820230272694 14/08/2023 susheela 1714002WL012744 susheela 00697 BKID0MG1525 600 600 Processed 23/08/2023 678792450 susheela NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002000NRG24140820230272695 14/08/2023 vipin 1714002WL012744 vipin 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 vipin STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002000NRG24140820230272696 14/08/2023 NANDAU 1714002WL012744 NANDAU 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
232 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24140820230272698 14/08/2023 pursottam 1714002WL012744 pursottam 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 pursottam NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24140820230272699 14/08/2023 raimun 1714002WL012744 raimun 00697 BKID0MG1525 400 400 Processed 23/08/2023 678792450 raimun NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002000NRG24140820230272700 14/08/2023 kusumkali 1714002WL012744 kusumkali 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 kusumkali FINO PAYMENTS BANK LTD(608001)
235 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002000NRG24140820230272701 14/08/2023 raju 1714002WL012744 raju 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 raju NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002000NRG24140820230272702 14/08/2023 mukesh 1714002WL012744 mukesh 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 mukesh NARMADA JHABUA GRAMIN BANK(508515)
237 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002000NRG24140820230272703 14/08/2023 mahesh 1714002WL012744 mahesh 00697 BKID0MG1525 600 600 Processed 23/08/2023 678792450 mahesh NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24140820230272705 14/08/2023 BHEEMSEN 1714002WL012744 BHEEMSEN 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24140820230272706 14/08/2023 vimla 1714002WL012744 vimla 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 vimla NARMADA JHABUA GRAMIN BANK(508515)
240 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002000NRG24140820230272707 14/08/2023 kolai 1714002WL012744 kolai 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 kolai STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002000NRG24140820230272708 14/08/2023 basanti 1714002WL012744 basanti 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 basanti NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002000NRG24140820230272709 14/08/2023 RAMADHEEN PAL 1714002WL012744 RAMADHEEN PAL 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 RAMADHEENPAL STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002000NRG24140820230272710 14/08/2023 lalman 1714002WL012744 lalman 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 lalman NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002000NRG24140820230272711 14/08/2023 ramchandra 1714002WL012744 ramchandra 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002000NRG24140820230272712 14/08/2023 siyabai 1714002WL012744 siyabai 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678792450 siyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 81000 81000
246 JAISINGHNAGAR MP-14-002-047-001/186
(JHIRIYA TOLA) 		1714002047NRG24140820230272474 14/08/2023 gundiya 1714002047WL012732 gundiya 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678792450 gundiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 275201 275201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140823APB_FTO_218901 Central Bank Of India CBIN0282021 AMJHOR 21220
2 JAISINGHNAGAR MP1714002_140823APB_FTO_218901 Central Bank Of India CBIN0282690 SIDHI 27112
3 JAISINGHNAGAR MP1714002_140823APB_FTO_218901 Central Bank Of India CBIN0283036 KANADI KHURD 5746
4 JAISINGHNAGAR MP1714002_140823APB_FTO_218901 State Bank of India SBIN0005497 JAISINGHNAGAR 125282
5 JAISINGHNAGAR MP1714002_140823APB_FTO_218901 State Bank of India SBIN0006075 BEOHARI 8000
6 JAISINGHNAGAR MP1714002_140823APB_FTO_218901 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1100
7 JAISINGHNAGAR MP1714002_140823APB_FTO_218901 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1100
8 JAISINGHNAGAR MP1714002_140823APB_FTO_218901 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1547
9 JAISINGHNAGAR MP1714002_140823APB_FTO_218901 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 81000
10 JAISINGHNAGAR MP1714002_140823APB_FTO_218901 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3094

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